|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/408
(PIPARIYA KALAN)
|
1734003015NRG22161120220554298
|
19/04/2023
|
Mansingh
|
1734003WL0084489
|
Mansingh
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Mansingh
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/561
(BAMHORI KALAN)
|
1734003024NRG22160820220551587
|
19/04/2023
|
bablu
|
1734003WL0083993
|
bablu
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
bablu
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/561
(BAMHORI KALAN)
|
1734003024NRG22160820220551588
|
19/04/2023
|
halki
|
1734003WL0083993
|
halki
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
halki
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003026NRG22300820220552068
|
19/04/2023
|
Omkar Prasad Ahirwar
|
1734003WL0084052
|
Omkar Prasad Ahirwar
|
00045
|
BARB0GADARW
|
12
|
12
|
Processed
|
12/05/2023
|
|
648286430
|
|
OmkarPrasadAhirwar
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/752
(CHIRAH KALANÜ)
|
1734003032NRG22161120220554436
|
19/04/2023
|
Dashoda bai
|
1734003WL0084521
|
Dashoda bai
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Dashodabai
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/773
(CHIRAH KALANÜ)
|
1734003032NRG22161120220554276
|
19/04/2023
|
Ramkali
|
1734003WL0084485
|
Ramkali
|
00045
|
BARB0GADARW
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
Ramkali
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/773
(CHIRAH KALANÜ)
|
1734003032NRG22161120220554277
|
19/04/2023
|
Ramkali
|
1734003WL0084485
|
Ramkali
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Ramkali
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 118-A
(KHURSIPAR)
|
1734003034NRG22300820220552246
|
19/04/2023
|
keshav
|
1734003WL0084071
|
keshav
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/05/2023
|
|
648286430
|
|
keshav
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/960
(BANWARI)
|
1734003038NRG22300820220552236
|
19/04/2023
|
shanti sahu
|
1734003WL0084069
|
shanti sahu
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
shantisahu
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/960
(BANWARI)
|
1734003000NRG22300820220551918
|
19/04/2023
|
shanti sahu
|
1734003WL0084040
|
shanti sahu
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
shantisahu
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/21
(KAJROUTA)
|
1734003042NRG22161120220554444
|
19/04/2023
|
SITARAM JATAV
|
1734003WL0084525
|
SITARAM JATAV
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SITARAMJATAV
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/2
(JAMADA)
|
1734003000NRG22030620220551514
|
19/04/2023
|
Dalchand
|
1734003WL0083957
|
Dalchand
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Dalchand
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/272
(BARELI)
|
1734003056NRG22171120220554501
|
19/04/2023
|
DURGA
|
1734003WL0084546
|
DURGA
|
00045
|
BARB0GADARW
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
DURGA
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/295
(KHIRIYA)
|
1734003000NRG22300820220551712
|
19/04/2023
|
Rajesh Thakur
|
1734003WL0084010
|
Rajesh Thakur
|
00045
|
BARB0GADARW
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
RajeshThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/30
(TIMRAVAN)
|
1734003009NRG22160820220551589
|
19/04/2023
|
sukhmati bai
|
1734003WL0083994
|
sukhmati bai
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/05/2023
|
|
648286430
|
|
sukhmatibai
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/410
(PIPARIYA KALAN)
|
1734003015NRG22161120220554299
|
19/04/2023
|
Bhaiya lal
|
1734003WL0084489
|
Bhaiya lal
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Bhaiyalal
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/410
(PIPARIYA KALAN)
|
1734003015NRG22161120220554300
|
19/04/2023
|
Bhaiya lal
|
1734003WL0084489
|
Bhaiya lal
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Bhaiyalal
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/425
(PIPARIYA KALAN)
|
1734003015NRG22161120220554301
|
19/04/2023
|
Niranjan Harijan
|
1734003WL0084489
|
Niranjan Harijan
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
NiranjanHarijan
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/425
(PIPARIYA KALAN)
|
1734003015NRG22161120220554302
|
19/04/2023
|
Niranjan Harijan
|
1734003WL0084489
|
Niranjan Harijan
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
NiranjanHarijan
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/83
(PIPARIYA KALAN)
|
1734003015NRG22161120220554304
|
19/04/2023
|
JALAM HARIJAN
|
1734003WL0084489
|
JALAM HARIJAN
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
JALAMHARIJAN
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/661
(BAMHORI KALAN)
|
1734003024NRG22300820220551895
|
19/04/2023
|
guddu
|
1734003WL0084034
|
guddu
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
guddu
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/12
(PIPARIYA KHURD)
|
1734003026NRG22300820220551718
|
19/04/2023
|
TULARAM
|
1734003WL0084012
|
TULARAM
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
TULARAM
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG22161120220554434
|
19/04/2023
|
Suman Bai gound
|
1734003WL0084521
|
Suman Bai gound
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SumanBaigound
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG22161120220554435
|
19/04/2023
|
Suman Bai gound
|
1734003WL0084521
|
Suman Bai gound
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SumanBaigound
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/615
(CHIRAH KALANÜ)
|
1734003032NRG22030620220551518
|
19/04/2023
|
Bhuri Bai Dhanak
|
1734003WL0083959
|
Bhuri Bai Dhanak
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
BhuriBaiDhanak
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003033NRG22171120220554507
|
19/04/2023
|
shyamlal kriparam
|
1734003WL0084548
|
shyamlal kriparam
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
shyamlalkriparam
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/92
(KHAIRI)
|
1734003033NRG22171120220554508
|
19/04/2023
|
SHIVLAL
|
1734003WL0084548
|
SHIVLAL
|
00048
|
BKID0009437
|
579
|
579
|
Processed
|
12/05/2023
|
|
648286430
|
|
SHIVLAL
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/137
(BODARI)
|
1734003000NRG22300520220551479
|
19/04/2023
|
ROSHNI DHANAK
|
1734003WL0083938
|
ROSHNI DHANAK
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
ROSHNIDHANAK
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/364
(BARHETA)
|
1734003041NRG22161120220554354
|
19/04/2023
|
JASODA
|
1734003WL0084500
|
JASODA
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
JASODA
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/441
(BARHETA)
|
1734003041NRG22161120220554348
|
19/04/2023
|
Bharat
|
1734003WL0084498
|
Bharat
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Bharat
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/441
(BARHETA)
|
1734003041NRG22161120220554349
|
19/04/2023
|
Bharat
|
1734003WL0084498
|
Bharat
|
00048
|
BKID0009437
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17951
|
17951
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/149
(MADGULA)
|
1734003000NRG22310520220551491
|
19/04/2023
|
SIYA RAM KAHAR
|
1734003WL0083944
|
SIYA RAM KAHAR
|
00078
|
CNRB0004769
|
772
|
772
|
Processed
|
12/05/2023
|
|
648286430
|
|
SIYARAMKAHAR
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/609
(CHAMCHON)
|
1734003031NRG22161120220554432
|
19/04/2023
|
SHIVRAJ
|
1734003WL0084520
|
SHIVRAJ
|
00078
|
CNRB0004769
|
193
|
193
|
Processed
|
12/05/2023
|
|
648286430
|
|
SHIVRAJ
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/116
(DHANOURA)
|
1734003044NRG22300820220551726
|
19/04/2023
|
seetaram
|
1734003WL0084014
|
seetaram
|
00078
|
CNRB0004769
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171
(TUIYA PANI)
|
1734003007NRG22161120220554305
|
19/04/2023
|
Gupta Bai
|
1734003WL0084490
|
Gupta Bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
GuptaBai
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171
(TUIYA PANI)
|
1734003007NRG22161120220554306
|
19/04/2023
|
Gupta Bai
|
1734003WL0084490
|
Gupta Bai
|
00089
|
CBIN0281027
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
GuptaBai
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/120
(RAMPURA)
|
1734003022NRG22161120220554378
|
19/04/2023
|
Ramkuvar bai
|
1734003WL0084506
|
Ramkuvar bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Ramkuvarbai
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/135
(RAMPURA)
|
1734003022NRG22161120220554379
|
19/04/2023
|
bhuri bai
|
1734003WL0084506
|
bhuri bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
bhuribai
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/41
(RAMPURA)
|
1734003022NRG22161120220554380
|
19/04/2023
|
Ramphool bai
|
1734003WL0084506
|
Ramphool bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Ramphoolbai
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/490
(RAMPURA)
|
1734003022NRG22161120220554381
|
19/04/2023
|
Lalta bai
|
1734003WL0084506
|
Lalta bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Laltabai
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/503
(RAMPURA)
|
1734003022NRG22161120220554382
|
19/04/2023
|
Krishna Bai
|
1734003WL0084506
|
Krishna Bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KrishnaBai
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/614
(RAMPURA)
|
1734003022NRG22161120220554383
|
19/04/2023
|
kaliya bai
|
1734003WL0084506
|
kaliya bai
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
kaliyabai
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/162
(NIWARI)
|
1734003029NRG22171120220554471
|
19/04/2023
|
SAVITRI BAI JATAV
|
1734003WL0084540
|
SAVITRI BAI JATAV
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SAVITRIBAIJATAV
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/438
(BAGDRA)
|
1734003030NRG22090620220551544
|
19/04/2023
|
SARITA
|
1734003WL0083974
|
SARITA
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SARITA
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/438
(BAGDRA)
|
1734003030NRG22090620220551545
|
19/04/2023
|
SARITA
|
1734003WL0083974
|
SARITA
|
00089
|
CBIN0281027
|
193
|
193
|
Processed
|
12/05/2023
|
|
648286430
|
|
SARITA
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/454
(BAGDRA)
|
1734003030NRG22220520220551458
|
19/04/2023
|
rajkumar
|
1734003WL0083925
|
rajkumar
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
rajkumar
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/188
(GARDHA)
|
1734003035NRG22161120220554422
|
19/04/2023
|
tikaram
|
1734003WL0084517
|
tikaram
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
tikaram
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/289
(GARDHA)
|
1734003035NRG22161120220554423
|
19/04/2023
|
HARISHKUMAR
|
1734003WL0084517
|
HARISHKUMAR
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
HARISHKUMAR
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/387
(GARDHA)
|
1734003035NRG22161120220554426
|
19/04/2023
|
GHSIRAM
|
1734003WL0084517
|
GHSIRAM
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
GHSIRAM
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/387
(GARDHA)
|
1734003035NRG22161120220554427
|
19/04/2023
|
GHSIRAM
|
1734003WL0084517
|
GHSIRAM
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
GHSIRAM
|
(000000)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/44
(GARDHA)
|
1734003035NRG22161120220554428
|
19/04/2023
|
DADUVEER
|
1734003WL0084517
|
DADUVEER
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
DADUVEER
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/488
(GARDHA)
|
1734003035NRG22240820220551612
|
19/04/2023
|
shankarlal
|
1734003WL0084001
|
shankarlal
|
00089
|
CBIN0281027
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
No Such Account
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/488
(GARDHA)
|
1734003035NRG22240820220551613
|
19/04/2023
|
shankarlal
|
1734003WL0084001
|
shankarlal
|
00089
|
CBIN0281027
|
772
|
772
|
Rejected
|
12/05/2023
|
|
648286430
|
No Such Account
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003040NRG22141120220553393
|
19/04/2023
|
Laxmi Prasad Jatav
|
1734003WL0084325
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648286430
|
|
LaxmiPrasadJatav
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/175
(KAMTI)
|
1734003040NRG22141120220553394
|
19/04/2023
|
Gudi
|
1734003WL0084325
|
Gudi
|
00089
|
CBIN0281027
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648286430
|
|
Gudi
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177
(KAMTI)
|
1734003040NRG22141120220553395
|
19/04/2023
|
phoola bai jatav
|
1734003WL0084325
|
phoola bai jatav
|
00089
|
CBIN0281027
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648286430
|
|
phoolabaijatav
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/896
(AMGAON CHHOTA)
|
1734003048NRG22171120220554481
|
19/04/2023
|
Ramvati jatav
|
1734003WL0084542
|
Ramvati jatav
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/05/2023
|
|
648286430
|
|
Ramvatijatav
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 94-A
(DHIGSARA)
|
1734003051NRG22161120220554281
|
19/04/2023
|
chandan singh
|
1734003WL0084486
|
chandan singh
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
chandansingh
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554318
|
19/04/2023
|
premlal harijan
|
1734003WL0084494
|
premlal harijan
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/05/2023
|
|
648286430
|
|
premlalharijan
|
(000000)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554323
|
19/04/2023
|
nandram
|
1734003WL0084494
|
nandram
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/05/2023
|
|
648286430
|
|
nandram
|
(000000)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/128
(AADEGAON)
|
1734003057NRG22300820220551774
|
19/04/2023
|
JUGRAJ harijan
|
1734003WL0084021
|
JUGRAJ harijan
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
JUGRAJharijan
|
(000000)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/51
(AADEGAON)
|
1734003057NRG22300820220551852
|
19/04/2023
|
ganesh prasad
|
1734003WL0084029
|
ganesh prasad
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
ganeshprasad
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/77
(AADEGAON)
|
1734003057NRG22300820220551779
|
19/04/2023
|
SALAKRAM AHARWAR
|
1734003WL0084021
|
SALAKRAM AHARWAR
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SALAKRAMAHARWAR
|
(000000)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/99
(AADEGAON)
|
1734003057NRG22300820220551780
|
19/04/2023
|
KANCHANDI MEHARA
|
1734003WL0084021
|
KANCHANDI MEHARA
|
00089
|
CBIN0281027
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KANCHANDIMEHARA
|
(000000)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 12-A
(NARWARA)
|
1734003059NRG22181120220554527
|
19/04/2023
|
Tulsa bai mehra
|
1734003WL0084561
|
Tulsa bai mehra
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/05/2023
|
|
648286430
|
|
Tulsabaimehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29682
|
29682
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/118
(CHAMCHON)
|
1734003031NRG22190820220551607
|
19/04/2023
|
dalchand
|
1734003WL0083999
|
dalchand
|
00176
|
IDIB000G507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
dalchand
|
(000000)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/118
(CHAMCHON)
|
1734003031NRG22030620220551520
|
19/04/2023
|
dalchand
|
1734003WL0083961
|
dalchand
|
00176
|
IDIB000G507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
dalchand
|
(000000)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/36
(DEORI)
|
1734003039NRG22300520220551478
|
19/04/2023
|
Pannalal nouriya
|
1734003WL0083937
|
Pannalal nouriya
|
00176
|
IDIB000G507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Pannalalnouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/37
(KAJROUTA)
|
1734003042NRG22171120220554499
|
19/04/2023
|
Suresh Jatav
|
1734003WL0084544
|
Suresh Jatav
|
00176
|
IDIB000K639
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SureshJatav
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/47
(KAJROUTA)
|
1734003042NRG22161120220554447
|
19/04/2023
|
Raja Jatav
|
1734003WL0084525
|
Raja Jatav
|
00176
|
IDIB000K639
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
RajaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/105
(BICHUAA)
|
1734003011NRG22181120220554526
|
19/04/2023
|
amol
|
1734003WL0084560
|
amol
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
amol
|
(000000)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/158
(BICHUAA)
|
1734003011NRG22100520220551246
|
19/04/2023
|
omkar
|
1734003WL0083831
|
omkar
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
omkar
|
(000000)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/158
(BICHUAA)
|
1734003011NRG22100520220551247
|
19/04/2023
|
omkar
|
1734003WL0083831
|
omkar
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
omkar
|
(000000)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/158
(BICHUAA)
|
1734003011NRG22100520220551248
|
19/04/2023
|
omkar
|
1734003WL0083831
|
omkar
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
omkar
|
(000000)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/735
(PALOHA BADA)
|
1734003013NRG22171120220554522
|
19/04/2023
|
NARMDA PRASAD AHIRWAR
|
1734003WL0084558
|
NARMDA PRASAD AHIRWAR
|
00176
|
IDIB000P540
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
NARMDAPRASADAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/969
(BANWARI)
|
1734003038NRG22161120220554270
|
19/04/2023
|
Harishankar
|
1734003WL0084483
|
Harishankar
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
Harishankar
|
(000000)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/88
(KAMTI)
|
1734003040NRG22141120220553396
|
19/04/2023
|
GANPAT JATAV
|
1734003WL0084325
|
GANPAT JATAV
|
00354
|
PUNB0139200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
648286430
|
|
GANPATJATAV
|
(000000)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/88
(KAMTI)
|
1734003040NRG22141120220553397
|
19/04/2023
|
GANPAT JATAV
|
1734003WL0084325
|
GANPAT JATAV
|
00354
|
PUNB0139200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
648286430
|
|
GANPATJATAV
|
(000000)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261-A
(NADNER)
|
1734003046NRG22161120220554413
|
19/04/2023
|
HEMANT AHIRWAR
|
1734003WL0084514
|
HEMANT AHIRWAR
|
00354
|
PUNB0139200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
648286430
|
|
HEMANTAHIRWAR
|
(000000)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/536
(NADNER)
|
1734003046NRG22161120220554415
|
19/04/2023
|
TEERATH PRASAD
|
1734003WL0084514
|
TEERATH PRASAD
|
00354
|
PUNB0139200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
648286430
|
|
TEERATHPRASAD
|
(000000)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/541
(NADNER)
|
1734003046NRG22161120220554416
|
19/04/2023
|
LAXMAN
|
1734003WL0084514
|
LAXMAN
|
00354
|
PUNB0139200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
648286430
|
|
LAXMAN
|
(000000)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003046NRG22161120220554417
|
19/04/2023
|
SUMER AHIRWAR
|
1734003WL0084514
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
950
|
950
|
Processed
|
13/05/2023
|
|
648286430
|
|
SUMERAHIRWAR
|
(000000)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003046NRG22161120220554418
|
19/04/2023
|
SUMER AHIRWAR
|
1734003WL0084514
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
648286430
|
|
SUMERAHIRWAR
|
(000000)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/589
(NADNER)
|
1734003046NRG22161120220554419
|
19/04/2023
|
IMARAT
|
1734003WL0084514
|
IMARAT
|
00354
|
PUNB0139200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
648286430
|
|
IMARAT
|
(000000)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/184
(DAHALWADA)
|
1734003047NRG22151220220554909
|
19/04/2023
|
khuman SINGH
|
1734003WL0084678
|
khuman SINGH
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
khumanSINGH
|
(000000)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/310
(DAHALWADA)
|
1734003047NRG22161120220554315
|
19/04/2023
|
VHAGOLi
|
1734003WL0084493
|
VHAGOLi
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
VHAGOLi
|
(000000)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/367
(DAHALWADA)
|
1734003047NRG22161120220554316
|
19/04/2023
|
GEETA
|
1734003WL0084493
|
GEETA
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
GEETA
|
(000000)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/79
(DAHALWADA)
|
1734003047NRG22161120220554317
|
19/04/2023
|
vaiju
|
1734003WL0084493
|
vaiju
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
vaiju
|
(000000)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1061
(AMGAON CHHOTA)
|
1734003048NRG22171120220554475
|
19/04/2023
|
Durga Jatav
|
1734003WL0084542
|
Durga Jatav
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
DurgaJatav
|
(000000)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1061
(AMGAON CHHOTA)
|
1734003048NRG22171120220554476
|
19/04/2023
|
Madhu Jatav
|
1734003WL0084542
|
Madhu Jatav
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
MadhuJatav
|
(000000)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/209
(AMGAON CHHOTA)
|
1734003048NRG22171120220554477
|
19/04/2023
|
RAM BAI MIRDHA
|
1734003WL0084542
|
RAM BAI MIRDHA
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
RAMBAIMIRDHA
|
(000000)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/553
(AMGAON CHHOTA)
|
1734003048NRG22171120220554480
|
19/04/2023
|
gomti jatav
|
1734003WL0084542
|
gomti jatav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
gomtijatav
|
(000000)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/553
(AMGAON CHHOTA)
|
1734003048NRG22171120220554479
|
19/04/2023
|
vinod jatav
|
1734003WL0084542
|
vinod jatav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
vinodjatav
|
(000000)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/963
(AMGAON CHHOTA)
|
1734003048NRG22171120220554484
|
19/04/2023
|
RAJESH KUMAR
|
1734003WL0084542
|
RAJESH KUMAR
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
RAJESHKUMAR
|
(000000)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/963
(AMGAON CHHOTA)
|
1734003048NRG22171120220554485
|
19/04/2023
|
RAJESH KUMAR
|
1734003WL0084542
|
RAJESH KUMAR
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
RAJESHKUMAR
|
(000000)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/982
(AMGAON CHHOTA)
|
1734003048NRG22171120220554486
|
19/04/2023
|
VIDHYA BAI
|
1734003WL0084542
|
VIDHYA BAI
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
VIDHYABAI
|
(000000)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/982
(AMGAON CHHOTA)
|
1734003048NRG22171120220554487
|
19/04/2023
|
VIDHYA BAI
|
1734003WL0084542
|
VIDHYA BAI
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
VIDHYABAI
|
(000000)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A
(DHIGSARA)
|
1734003051NRG22161120220554278
|
19/04/2023
|
sumintra bai
|
1734003WL0084486
|
sumintra bai
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
sumintrabai
|
(000000)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A
(DHIGSARA)
|
1734003051NRG22161120220554279
|
19/04/2023
|
sumintra bai
|
1734003WL0084486
|
sumintra bai
|
00354
|
PUNB0139200
|
579
|
579
|
Processed
|
13/05/2023
|
|
648286430
|
|
sumintrabai
|
(000000)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A
(DHIGSARA)
|
1734003051NRG22161120220554280
|
19/04/2023
|
sumintra bai
|
1734003WL0084486
|
sumintra bai
|
00354
|
PUNB0139200
|
193
|
193
|
Processed
|
13/05/2023
|
|
648286430
|
|
sumintrabai
|
(000000)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/294
(DHIGSARA)
|
1734003051NRG22161120220554282
|
19/04/2023
|
LILADHAR AHIRWAR
|
1734003WL0084486
|
LILADHAR AHIRWAR
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
LILADHARAHIRWAR
|
(000000)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/149
(DUNGARIYA)
|
1734003052NRG22181120220554523
|
19/04/2023
|
Balmukund
|
1734003WL0084559
|
Balmukund
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
Balmukund
|
(000000)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/94
(DUNGARIYA)
|
1734003052NRG22181120220554524
|
19/04/2023
|
NARBDI
|
1734003WL0084559
|
NARBDI
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
NARBDI
|
(000000)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG22300820220551919
|
19/04/2023
|
sanku
|
1734003WL0084041
|
sanku
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
sanku
|
(000000)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG22300820220551920
|
19/04/2023
|
sanku
|
1734003WL0084041
|
sanku
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
sanku
|
(000000)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG22300820220551921
|
19/04/2023
|
sanku
|
1734003WL0084041
|
sanku
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
sanku
|
(000000)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG22300820220551922
|
19/04/2023
|
sanku
|
1734003WL0084041
|
sanku
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
sanku
|
(000000)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG22300820220551923
|
19/04/2023
|
sanku
|
1734003WL0084041
|
sanku
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
sanku
|
(000000)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG22300820220551924
|
19/04/2023
|
sanku
|
1734003WL0084041
|
sanku
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
sanku
|
(000000)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG22300820220551925
|
19/04/2023
|
sanku
|
1734003WL0084041
|
sanku
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
sanku
|
(000000)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/110
(KHAMARIYA)
|
1734003053NRG22141120220553398
|
19/04/2023
|
dhanibai
|
1734003WL0084326
|
dhanibai
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
dhanibai
|
(000000)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/51
(KHAMARIYA)
|
1734003053NRG22171120220554473
|
19/04/2023
|
parsotam
|
1734003WL0084541
|
parsotam
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
parsotam
|
(000000)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/57
(KHAMARIYA)
|
1734003053NRG22171120220554474
|
19/04/2023
|
NAHAR
|
1734003WL0084541
|
NAHAR
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
NAHAR
|
(000000)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/59
(KHAMARIYA)
|
1734003000NRG22300820220551926
|
19/04/2023
|
prkaesh
|
1734003WL0084041
|
prkaesh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
prkaesh
|
(000000)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/59
(KHAMARIYA)
|
1734003000NRG22300820220551927
|
19/04/2023
|
prkaesh
|
1734003WL0084041
|
prkaesh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/05/2023
|
|
648286430
|
|
prkaesh
|
(000000)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1155
(JHANJHAN KHEDA)
|
1734003055NRG22280920220553092
|
19/04/2023
|
laxmikant
|
1734003WL0084251
|
laxmikant
|
00354
|
PUNB0139200
|
772
|
772
|
Processed
|
13/05/2023
|
|
648286430
|
|
laxmikant
|
(000000)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1162
(JHANJHAN KHEDA)
|
1734003055NRG22280920220553093
|
19/04/2023
|
srikant thakur
|
1734003WL0084251
|
srikant thakur
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
srikantthakur
|
(000000)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554319
|
19/04/2023
|
MALTI
|
1734003WL0084494
|
MALTI
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
MALTI
|
(000000)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554321
|
19/04/2023
|
HEERA
|
1734003WL0084494
|
HEERA
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
HEERA
|
(000000)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554320
|
19/04/2023
|
MOHAN
|
1734003WL0084494
|
MOHAN
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
MOHAN
|
(000000)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/429
(JHANJHAN KHEDA)
|
1734003000NRG22120520220551364
|
19/04/2023
|
Bhagwati
|
1734003WL0083875
|
Bhagwati
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
Bhagwati
|
(000000)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/458
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554322
|
19/04/2023
|
preeti
|
1734003WL0084494
|
preeti
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
preeti
|
(000000)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554324
|
19/04/2023
|
makrand ahirwar
|
1734003WL0084494
|
makrand ahirwar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
makrandahirwar
|
(000000)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554325
|
19/04/2023
|
sarman harijan
|
1734003WL0084494
|
sarman harijan
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
sarmanharijan
|
(000000)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/473
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554326
|
19/04/2023
|
AMAAN
|
1734003WL0084494
|
AMAAN
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
AMAAN
|
(000000)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/477
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554327
|
19/04/2023
|
dujjo bai
|
1734003WL0084494
|
dujjo bai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
dujjobai
|
(000000)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554328
|
19/04/2023
|
girja bai
|
1734003WL0084494
|
girja bai
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
girjabai
|
(000000)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/528
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554329
|
19/04/2023
|
dimesh mehra
|
1734003WL0084494
|
dimesh mehra
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
dimeshmehra
|
(000000)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/673
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554330
|
19/04/2023
|
MANJU HARIJAN
|
1734003WL0084494
|
MANJU HARIJAN
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
MANJUHARIJAN
|
(000000)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/674
(JHANJHAN KHEDA)
|
1734003055NRG22161120220554331
|
19/04/2023
|
SANTOSH HARIJAN
|
1734003WL0084494
|
SANTOSH HARIJAN
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
13/05/2023
|
|
648286430
|
|
SANTOSHHARIJAN
|
(000000)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003057NRG22300820220551850
|
19/04/2023
|
AJAMER SING HARIJAN
|
1734003WL0084029
|
AJAMER SING HARIJAN
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
AJAMERSINGHARIJAN
|
(000000)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1051
(AADEGAON)
|
1734003057NRG22201120220554635
|
19/04/2023
|
rajkumar
|
1734003WL0084591
|
rajkumar
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
rajkumar
|
(000000)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1051
(AADEGAON)
|
1734003057NRG22201120220554636
|
19/04/2023
|
rajkumar
|
1734003WL0084591
|
rajkumar
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
rajkumar
|
(000000)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/128
(AADEGAON)
|
1734003057NRG22300820220551773
|
19/04/2023
|
jugraj harijan
|
1734003WL0084021
|
jugraj harijan
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
jugrajharijan
|
(000000)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/163
(AADEGAON)
|
1734003057NRG22300820220551775
|
19/04/2023
|
gora
|
1734003WL0084021
|
gora
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
gora
|
(000000)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/163
(AADEGAON)
|
1734003057NRG22300820220551776
|
19/04/2023
|
kaliya bai
|
1734003WL0084021
|
kaliya bai
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
kaliyabai
|
(000000)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/402
(AADEGAON)
|
1734003057NRG22171120220554519
|
19/04/2023
|
NELESH
|
1734003WL0084557
|
NELESH
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
NELESH
|
(000000)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/626
(AADEGAON)
|
1734003057NRG22300820220551777
|
19/04/2023
|
suresh
|
1734003WL0084021
|
suresh
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
suresh
|
(000000)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/648
(AADEGAON)
|
1734003057NRG22171120220554520
|
19/04/2023
|
govind
|
1734003WL0084557
|
govind
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
govind
|
(000000)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/663
(AADEGAON)
|
1734003057NRG22171120220554521
|
19/04/2023
|
rakesh
|
1734003WL0084557
|
rakesh
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
rakesh
|
(000000)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/732
(AADEGAON)
|
1734003057NRG22300820220551778
|
19/04/2023
|
basanti bai
|
1734003WL0084021
|
basanti bai
|
00354
|
PUNB0139200
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
basantibai
|
(000000)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/1
(BELKHEDI)
|
1734003061NRG22171120220554513
|
19/04/2023
|
POHAP
|
1734003WL0084551
|
POHAP
|
00354
|
PUNB0139200
|
193
|
193
|
Processed
|
13/05/2023
|
|
648286430
|
|
POHAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50115
|
50115
|
|
|
|
|
|
|
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/7
(SOKALPUR)
|
1734003008NRG22151120220553971
|
19/04/2023
|
LAXMI NARAYAN
|
1734003WL0084403
|
LAXMI NARAYAN
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
LAXMINARAYAN
|
(000000)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/172
(BAMHORI KALAN)
|
1734003024NRG22300820220551892
|
19/04/2023
|
ganesh
|
1734003WL0084034
|
ganesh
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
ganesh
|
(000000)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/53
(BAMHORI KALAN)
|
1734003024NRG22300820220551894
|
19/04/2023
|
kamal
|
1734003WL0084034
|
kamal
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
kamal
|
(000000)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/651
(BAMHORI KALAN)
|
1734003024NRG22161120220554388
|
19/04/2023
|
preetam
|
1734003WL0084507
|
preetam
|
00354
|
PUNB0690100
|
579
|
579
|
Processed
|
13/05/2023
|
|
648286430
|
|
preetam
|
(000000)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/651
(BAMHORI KALAN)
|
1734003024NRG22161120220554389
|
19/04/2023
|
preetam
|
1734003WL0084507
|
preetam
|
00354
|
PUNB0690100
|
579
|
579
|
Processed
|
13/05/2023
|
|
648286430
|
|
preetam
|
(000000)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/806
(BAMHORI KALAN)
|
1734003024NRG22161120220554390
|
19/04/2023
|
fuliya
|
1734003WL0084507
|
fuliya
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
fuliya
|
(000000)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/898
(BAMHORI KALAN)
|
1734003024NRG22161120220554391
|
19/04/2023
|
VIDHYA BAI
|
1734003WL0084507
|
VIDHYA BAI
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
VIDHYABAI
|
(000000)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/75
(PIPARIYA KHURD)
|
1734003026NRG22221120220554714
|
19/04/2023
|
JEEVAN HARIJAN
|
1734003WL0084603
|
JEEVAN HARIJAN
|
00354
|
PUNB0690100
|
965
|
965
|
Processed
|
13/05/2023
|
|
648286430
|
|
JEEVANHARIJAN
|
(000000)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/75
(PIPARIYA KHURD)
|
1734003000NRG22280920220553079
|
19/04/2023
|
JEEVAN HARIJAN
|
1734003WL0084246
|
JEEVAN HARIJAN
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
JEEVANHARIJAN
|
(000000)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG22171120220554505
|
19/04/2023
|
SMT PRAKASH BAI
|
1734003WL0084548
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
386
|
386
|
Processed
|
13/05/2023
|
|
648286430
|
|
SMTPRAKASHBAI
|
(000000)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/248
(KHAIRI)
|
1734003033NRG22171120220554506
|
19/04/2023
|
Mr VINOD
|
1734003WL0084548
|
Mr VINOD
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
MrVINOD
|
(000000)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003033NRG22171120220554512
|
19/04/2023
|
Ramkumari
|
1734003WL0084550
|
Ramkumari
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
Ramkumari
|
(000000)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/432
(AMGAON CHHOTA)
|
1734003048NRG22171120220554478
|
19/04/2023
|
SAVITRI BAI
|
1734003WL0084542
|
SAVITRI BAI
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
SAVITRIBAI
|
(000000)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003057NRG22300820220551772
|
19/04/2023
|
AJAMER SING
|
1734003WL0084021
|
AJAMER SING
|
00354
|
PUNB0690100
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
AJAMERSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14089
|
14089
|
|
|
|
|
|
|
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/496
(SIRSIRI)
|
1734003001NRG22141120220553498
|
19/04/2023
|
ramesh
|
1734003WL0084340
|
ramesh
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
ramesh
|
(000000)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/498
(SIRSIRI)
|
1734003001NRG22141120220553499
|
19/04/2023
|
makhna
|
1734003WL0084340
|
makhna
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
makhna
|
(000000)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/208
(NIWAVAR)
|
1734003002NRG22161120220554335
|
19/04/2023
|
ANJESH
|
1734003WL0084496
|
ANJESH
|
00354
|
PUNB0939000
|
965
|
965
|
Processed
|
13/05/2023
|
|
648286430
|
|
ANJESH
|
(000000)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/71
(NIWAVAR)
|
1734003002NRG22161120220554340
|
19/04/2023
|
Shivraj Adiwasi
|
1734003WL0084496
|
Shivraj Adiwasi
|
00354
|
PUNB0939000
|
965
|
965
|
Processed
|
13/05/2023
|
|
648286430
|
|
ShivrajAdiwasi
|
(000000)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/71
(NIWAVAR)
|
1734003002NRG22161120220554341
|
19/04/2023
|
Shivraj Adiwasi
|
1734003WL0084496
|
Shivraj Adiwasi
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
ShivrajAdiwasi
|
(000000)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/280
(KHIRETI)
|
1734003004NRG22161120220554292
|
19/04/2023
|
LAKHAN
|
1734003WL0084487
|
LAKHAN
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
LAKHAN
|
(000000)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/280
(KHIRETI)
|
1734003004NRG22161120220554293
|
19/04/2023
|
LAKHAN
|
1734003WL0084487
|
LAKHAN
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
LAKHAN
|
(000000)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/302
(KHIRETI)
|
1734003004NRG22161120220554295
|
19/04/2023
|
UMASHANKAR
|
1734003WL0084487
|
UMASHANKAR
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
UMASHANKAR
|
(000000)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/462
(MEHAR GAON)
|
1734003019NRG22171120220554463
|
19/04/2023
|
klalash ahirwar
|
1734003WL0084536
|
klalash ahirwar
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
klalashahirwar
|
(000000)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/462
(MEHAR GAON)
|
1734003019NRG22171120220554464
|
19/04/2023
|
klalash ahirwar
|
1734003WL0084536
|
klalash ahirwar
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
klalashahirwar
|
(000000)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/453
(RAMPURA)
|
1734003022NRG22030620220551519
|
19/04/2023
|
Hemant patel
|
1734003WL0083960
|
Hemant patel
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
Hemantpatel
|
(000000)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/158
(DHANOURA)
|
1734003044NRG22300820220551729
|
19/04/2023
|
SANTOSH
|
1734003WL0084014
|
SANTOSH
|
00354
|
PUNB0939000
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
648286430
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11
(SOKALPUR)
|
1734003008NRG22171120220554517
|
19/04/2023
|
mukesh
|
1734003WL0084555
|
mukesh
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
mukesh
|
(000000)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/270
(SOKALPUR)
|
1734003000NRG22300820220551932
|
19/04/2023
|
Nandaram
|
1734003WL0084043
|
Nandaram
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Nandaram
|
(000000)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/265
(BAMHORI KALAN)
|
1734003024NRG22280820220551619
|
19/04/2023
|
SANNU
|
1734003WL0084004
|
SANNU
|
00415
|
SBIN0000372
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
No Such Account
|
|
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/265
(BAMHORI KALAN)
|
1734003024NRG22161120220554384
|
19/04/2023
|
SOMTI BAI
|
1734003WL0084507
|
SOMTI BAI
|
00415
|
SBIN0000372
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
SOMTIBAI
|
(000000)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/410
(BAMHORI KALAN)
|
1734003024NRG22260820220551616
|
19/04/2023
|
PAN BAI
|
1734003WL0084002
|
PAN BAI
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
PANBAI
|
(000000)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/562
(BAMHORI KALAN)
|
1734003024NRG22161120220554385
|
19/04/2023
|
Bhuri
|
1734003WL0084507
|
Bhuri
|
00415
|
SBIN0000372
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
Bhuri
|
(000000)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/562
(BAMHORI KALAN)
|
1734003024NRG22161120220554386
|
19/04/2023
|
Bhuri
|
1734003WL0084507
|
Bhuri
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Bhuri
|
(000000)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/563
(BAMHORI KALAN)
|
1734003024NRG22161120220554387
|
19/04/2023
|
NEETU BAI
|
1734003WL0084507
|
NEETU BAI
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
NEETUBAI
|
(000000)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/89
(BAMHORI KALAN)
|
1734003024NRG22300820220551896
|
19/04/2023
|
ramkrishan
|
1734003WL0084034
|
ramkrishan
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
ramkrishan
|
(000000)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/80
(NIWARI)
|
1734003029NRG22171120220554472
|
19/04/2023
|
raj kumari thaklur
|
1734003WL0084540
|
raj kumari thaklur
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
rajkumarithaklur
|
(000000)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/800
(CHAMCHON)
|
1734003031NRG22161120220554431
|
19/04/2023
|
Bhupat Khangar
|
1734003WL0084520
|
Bhupat Khangar
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
BhupatKhangar
|
(000000)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/386
(GARDHA)
|
1734003035NRG22161120220554424
|
19/04/2023
|
LAKHAN MEHRA
|
1734003WL0084517
|
LAKHAN MEHRA
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
LAKHANMEHRA
|
(000000)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/386
(GARDHA)
|
1734003035NRG22161120220554425
|
19/04/2023
|
LAKHAN MEHRA
|
1734003WL0084517
|
LAKHAN MEHRA
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
LAKHANMEHRA
|
(000000)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/363
(BARHETA)
|
1734003041NRG22161120220554353
|
19/04/2023
|
JYOTI
|
1734003WL0084500
|
JYOTI
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
JYOTI
|
(000000)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/363
(BARHETA)
|
1734003041NRG22161120220554346
|
19/04/2023
|
RADHA
|
1734003WL0084498
|
RADHA
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
RADHA
|
(000000)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/364
(BARHETA)
|
1734003041NRG22161120220554347
|
19/04/2023
|
BABLU
|
1734003WL0084498
|
BABLU
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
BABLU
|
(000000)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/441
(BARHETA)
|
1734003041NRG22161120220554355
|
19/04/2023
|
HEMA
|
1734003WL0084500
|
HEMA
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
HEMA
|
(000000)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/441
(BARHETA)
|
1734003041NRG22161120220554356
|
19/04/2023
|
HEMA
|
1734003WL0084500
|
HEMA
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
HEMA
|
(000000)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/9
(BARHETA)
|
1734003041NRG22161120220554357
|
19/04/2023
|
SANDEEP
|
1734003WL0084500
|
SANDEEP
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SANDEEP
|
(000000)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/9
(BARHETA)
|
1734003041NRG22161120220554358
|
19/04/2023
|
SANDEEP
|
1734003WL0084500
|
SANDEEP
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SANDEEP
|
(000000)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/958
(AMGAON CHHOTA)
|
1734003048NRG22171120220554482
|
19/04/2023
|
KAMAL
|
1734003WL0084542
|
KAMAL
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KAMAL
|
(000000)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/958
(AMGAON CHHOTA)
|
1734003048NRG22171120220554483
|
19/04/2023
|
KAMAL
|
1734003WL0084542
|
KAMAL
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KAMAL
|
(000000)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/120
(BARELI)
|
1734003056NRG22300820220551951
|
19/04/2023
|
KAPIL
|
1734003WL0084047
|
KAPIL
|
00415
|
SBIN0000372
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
Account closed
|
|
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/287
(KHIRIYA)
|
1734003060NRG22241120220554718
|
19/04/2023
|
CHUNNILAL
|
1734003WL0084606
|
CHUNNILAL
|
00415
|
SBIN0000372
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
CHUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27406
|
27406
|
|
|
|
|
|
|
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/411
(SIRSIRI)
|
1734003001NRG22300820220551916
|
19/04/2023
|
satyanarayan
|
1734003WL0084039
|
satyanarayan
|
00415
|
SBIN0005507
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
Account closed
|
|
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/411
(SIRSIRI)
|
1734003001NRG22300820220551917
|
19/04/2023
|
satyanarayan
|
1734003WL0084039
|
satyanarayan
|
00415
|
SBIN0005507
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
Account closed
|
|
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/682
(SIRSIRI)
|
1734003001NRG22171120220554500
|
19/04/2023
|
koshalya bai
|
1734003WL0084545
|
koshalya bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
koshalyabai
|
(000000)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/806
(SIRSIRI)
|
1734003001NRG22141120220553500
|
19/04/2023
|
ONKAR HARIJAN
|
1734003WL0084340
|
ONKAR HARIJAN
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
ONKARHARIJAN
|
(000000)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/888
(SIRSIRI)
|
1734003001NRG22141120220553501
|
19/04/2023
|
SHIV NARAYAN
|
1734003WL0084340
|
SHIV NARAYAN
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SHIVNARAYAN
|
(000000)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/910-A
(SIRSIRI)
|
1734003001NRG22141120220553503
|
19/04/2023
|
KUAR BAI
|
1734003WL0084340
|
KUAR BAI
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KUARBAI
|
(000000)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/910-A
(SIRSIRI)
|
1734003001NRG22141120220553502
|
19/04/2023
|
MADAN HARIJAN
|
1734003WL0084340
|
MADAN HARIJAN
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
MADANHARIJAN
|
(000000)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/17
(NIWAVAR)
|
1734003002NRG22300820220552110
|
19/04/2023
|
Durgesh
|
1734003WL0084059
|
Durgesh
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Durgesh
|
(000000)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/17
(NIWAVAR)
|
1734003002NRG22300820220552111
|
19/04/2023
|
YASHVATI
|
1734003WL0084059
|
YASHVATI
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
YASHVATI
|
(000000)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/208
(NIWAVAR)
|
1734003002NRG22300820220552112
|
19/04/2023
|
BALWAN SINGH CHOUDHRY
|
1734003WL0084059
|
BALWAN SINGH CHOUDHRY
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
BALWANSINGHCHOUDHRY
|
(000000)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/254
(NIWAVAR)
|
1734003002NRG22300820220552109
|
19/04/2023
|
Ramesh Giri Goswami
|
1734003WL0084059
|
Ramesh Giri Goswami
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
RameshGiriGoswami
|
(000000)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/68
(NIWAVAR)
|
1734003002NRG22161120220554336
|
19/04/2023
|
chandrbhan
|
1734003WL0084496
|
chandrbhan
|
00415
|
SBIN0005507
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
chandrbhan
|
(000000)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/68
(NIWAVAR)
|
1734003002NRG22161120220554337
|
19/04/2023
|
chandrbhan
|
1734003WL0084496
|
chandrbhan
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
chandrbhan
|
(000000)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/70
(NIWAVAR)
|
1734003002NRG22161120220554338
|
19/04/2023
|
SAHABLAL
|
1734003WL0084496
|
SAHABLAL
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SAHABLAL
|
(000000)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/70
(NIWAVAR)
|
1734003002NRG22161120220554339
|
19/04/2023
|
SAHABLAL
|
1734003WL0084496
|
SAHABLAL
|
00415
|
SBIN0005507
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
SAHABLAL
|
(000000)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/ 109-A
(JIKOLI)
|
1734003003NRG22161120220554311
|
19/04/2023
|
devi singh
|
1734003WL0084492
|
devi singh
|
00415
|
SBIN0005507
|
965
|
965
|
Processed
|
12/05/2023
|
|
648286430
|
|
devisingh
|
(000000)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/ 109-A
(JIKOLI)
|
1734003003NRG22161120220554312
|
19/04/2023
|
devi singh
|
1734003WL0084492
|
devi singh
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
devisingh
|
(000000)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/134
(JIKOLI)
|
1734003000NRG22300820220551829
|
19/04/2023
|
Devendra Kumar padare
|
1734003WL0084026
|
Devendra Kumar padare
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
DevendraKumarpadare
|
(000000)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/134
(JIKOLI)
|
1734003000NRG22300820220551690
|
19/04/2023
|
govind padare
|
1734003WL0084008
|
govind padare
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
govindpadare
|
(000000)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/134
(JIKOLI)
|
1734003000NRG22300820220552234
|
19/04/2023
|
Heeralal Choudhary
|
1734003WL0084067
|
Heeralal Choudhary
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
HeeralalChoudhary
|
(000000)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/134
(JIKOLI)
|
1734003000NRG22300820220551689
|
19/04/2023
|
phoolwati bai padare
|
1734003WL0084008
|
phoolwati bai padare
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
phoolwatibaipadare
|
(000000)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/309
(JIKOLI)
|
1734003003NRG22161120220554313
|
19/04/2023
|
kaliram harijan
|
1734003WL0084492
|
kaliram harijan
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
kaliramharijan
|
(000000)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323
(JIKOLI)
|
1734003003NRG22300820220551620
|
19/04/2023
|
pradeep thakur
|
1734003WL0084005
|
pradeep thakur
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
pradeepthakur
|
(000000)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/58
(JIKOLI)
|
1734003000NRG22300820220551691
|
19/04/2023
|
santosh kumar padare
|
1734003WL0084008
|
santosh kumar padare
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
santoshkumarpadare
|
(000000)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/83
(JIKOLI)
|
1734003000NRG22300820220551693
|
19/04/2023
|
kamla bai
|
1734003WL0084008
|
kamla bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
kamlabai
|
(000000)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/83
(JIKOLI)
|
1734003000NRG22300820220551692
|
19/04/2023
|
Sudama
|
1734003WL0084008
|
Sudama
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Sudama
|
(000000)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/86
(JIKOLI)
|
1734003003NRG22161120220554314
|
19/04/2023
|
sanjay adiwasi
|
1734003WL0084492
|
sanjay adiwasi
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sanjayadiwasi
|
(000000)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/108
(KHIRETI)
|
1734003004NRG22161120220554286
|
19/04/2023
|
Hari singh
|
1734003WL0084487
|
Hari singh
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Harisingh
|
(000000)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/108
(KHIRETI)
|
1734003004NRG22161120220554284
|
19/04/2023
|
Hari singh
|
1734003WL0084487
|
Hari singh
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Harisingh
|
(000000)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/108
(KHIRETI)
|
1734003004NRG22161120220554285
|
19/04/2023
|
Veena
|
1734003WL0084487
|
Veena
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Veena
|
(000000)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/108
(KHIRETI)
|
1734003004NRG22161120220554287
|
19/04/2023
|
Veena
|
1734003WL0084487
|
Veena
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Veena
|
(000000)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/275
(KHIRETI)
|
1734003004NRG22161120220554288
|
19/04/2023
|
Nepal
|
1734003WL0084487
|
Nepal
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Nepal
|
(000000)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/275
(KHIRETI)
|
1734003004NRG22161120220554290
|
19/04/2023
|
Nepal
|
1734003WL0084487
|
Nepal
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Nepal
|
(000000)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/275
(KHIRETI)
|
1734003004NRG22161120220554291
|
19/04/2023
|
Seeta
|
1734003WL0084487
|
Seeta
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Seeta
|
(000000)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/275
(KHIRETI)
|
1734003004NRG22161120220554289
|
19/04/2023
|
Seeta
|
1734003WL0084487
|
Seeta
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Seeta
|
(000000)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/282
(KHIRETI)
|
1734003004NRG22161120220554294
|
19/04/2023
|
Shivkumar
|
1734003WL0084487
|
Shivkumar
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Shivkumar
|
(000000)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG22171120220554509
|
19/04/2023
|
GOVIND
|
1734003WL0084549
|
GOVIND
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
GOVIND
|
(000000)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003000NRG22300820220551714
|
19/04/2023
|
GOVIND
|
1734003WL0084011
|
GOVIND
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
GOVIND
|
(000000)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/267
(PEEPAR PANI)
|
1734003006NRG22171120220554510
|
19/04/2023
|
Saraswati
|
1734003WL0084549
|
Saraswati
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Saraswati
|
(000000)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/267
(PEEPAR PANI)
|
1734003006NRG22171120220554511
|
19/04/2023
|
Saraswati
|
1734003WL0084549
|
Saraswati
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Saraswati
|
(000000)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/10
(PEEPAR PANI)
|
1734003000NRG22300820220551715
|
19/04/2023
|
CHOKHE LAL AADIWASI
|
1734003WL0084011
|
CHOKHE LAL AADIWASI
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
CHOKHELALAADIWASI
|
(000000)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 170-A
(TUMADA)
|
1734003017NRG22161120220554342
|
19/04/2023
|
chanrashekhar choudhary
|
1734003WL0084497
|
chanrashekhar choudhary
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/05/2023
|
|
648286430
|
|
chanrashekharchoudhary
|
(000000)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 170-A
(TUMADA)
|
1734003017NRG22161120220554343
|
19/04/2023
|
chanrashekhar choudhary
|
1734003WL0084497
|
chanrashekhar choudhary
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
chanrashekharchoudhary
|
(000000)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 170-B
(TUMADA)
|
1734003017NRG22161120220554344
|
19/04/2023
|
rakesh choudhary
|
1734003WL0084497
|
rakesh choudhary
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
rakeshchoudhary
|
(000000)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 170-B
(TUMADA)
|
1734003017NRG22161120220554345
|
19/04/2023
|
rakesh choudhary
|
1734003WL0084497
|
rakesh choudhary
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
rakeshchoudhary
|
(000000)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/30
(TUMADA)
|
1734003000NRG22300820220551928
|
19/04/2023
|
Purusottam mirdha
|
1734003WL0084042
|
Purusottam mirdha
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Purusottammirdha
|
(000000)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/30
(TUMADA)
|
1734003000NRG22300820220551929
|
19/04/2023
|
Purusottam mirdha
|
1734003WL0084042
|
Purusottam mirdha
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Purusottammirdha
|
(000000)
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/30
(TUMADA)
|
1734003000NRG22300820220551930
|
19/04/2023
|
Purusottam mirdha
|
1734003WL0084042
|
Purusottam mirdha
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Purusottammirdha
|
(000000)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/30
(TUMADA)
|
1734003000NRG22300820220551931
|
19/04/2023
|
Purusottam mirdha
|
1734003WL0084042
|
Purusottam mirdha
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Purusottammirdha
|
(000000)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/54
(MUAAR)
|
1734003000NRG22300820220551947
|
19/04/2023
|
JIJJA BAI
|
1734003WL0084045
|
JIJJA BAI
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
JIJJABAI
|
(000000)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/155
(MEHAR GAON)
|
1734003019NRG22171120220554461
|
19/04/2023
|
devendra ahirwar
|
1734003WL0084536
|
devendra ahirwar
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
devendraahirwar
|
(000000)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/422
(MEHAR GAON)
|
1734003019NRG22171120220554462
|
19/04/2023
|
MUNNI BAI
|
1734003WL0084536
|
MUNNI BAI
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
MUNNIBAI
|
(000000)
|
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/463
(MEHAR GAON)
|
1734003019NRG22171120220554465
|
19/04/2023
|
NEELESH
|
1734003WL0084536
|
NEELESH
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
NEELESH
|
(000000)
|
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/463
(MEHAR GAON)
|
1734003019NRG22171120220554466
|
19/04/2023
|
NEELESH
|
1734003WL0084536
|
NEELESH
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
NEELESH
|
(000000)
|
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4
(JHIRIYA MATA)
|
1734003023NRG22290920220553096
|
19/04/2023
|
Lalta bai
|
1734003WL0084253
|
Lalta bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Laltabai
|
(000000)
|
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4
(JHIRIYA MATA)
|
1734003023NRG22290920220553095
|
19/04/2023
|
RADHELAL
|
1734003WL0084253
|
RADHELAL
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
RADHELAL
|
(000000)
|
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/334
(BANS KHEDA)
|
1734003027NRG22171120220554514
|
19/04/2023
|
Kranti
|
1734003WL0084552
|
Kranti
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Kranti
|
(000000)
|
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG22141120220553387
|
19/04/2023
|
TULSA BAI AHIRWAR
|
1734003WL0084322
|
TULSA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
TULSABAIAHIRWAR
|
(000000)
|
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/23
(DETPON)
|
1734003037NRG22141120220553388
|
19/04/2023
|
KRISHNA BAI MEHRA
|
1734003WL0084322
|
KRISHNA BAI MEHRA
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KRISHNABAIMEHRA
|
(000000)
|
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/238
(AJANDA)
|
1734003043NRG22171120220554468
|
19/04/2023
|
HALKI BAI
|
1734003WL0084537
|
HALKI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/05/2023
|
|
648286430
|
|
HALKIBAI
|
(000000)
|
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/238
(AJANDA)
|
1734003043NRG22171120220554467
|
19/04/2023
|
PARAM SUKH
|
1734003WL0084537
|
PARAM SUKH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/05/2023
|
|
648286430
|
|
PARAMSUKH
|
(000000)
|
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/116
(DHANOURA)
|
1734003044NRG22300820220551727
|
19/04/2023
|
sabitari bai
|
1734003WL0084014
|
sabitari bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sabitaribai
|
(000000)
|
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/123
(DHANOURA)
|
1734003044NRG22300820220551728
|
19/04/2023
|
Premlal
|
1734003WL0084014
|
Premlal
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Premlal
|
(000000)
|
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/158
(DHANOURA)
|
1734003044NRG22300820220551730
|
19/04/2023
|
Gita bai
|
1734003WL0084014
|
Gita bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Gitabai
|
(000000)
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/80
(DHANOURA)
|
1734003044NRG22300820220551758
|
19/04/2023
|
ROHIT AHIRWAR
|
1734003WL0084018
|
ROHIT AHIRWAR
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
ROHITAHIRWAR
|
(000000)
|
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/81
(DHANOURA)
|
1734003044NRG22300820220551760
|
19/04/2023
|
Aarati
|
1734003WL0084018
|
Aarati
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Aarati
|
(000000)
|
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/81
(DHANOURA)
|
1734003044NRG22300820220551759
|
19/04/2023
|
lakhan
|
1734003WL0084018
|
lakhan
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
lakhan
|
(000000)
|
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/81
(DHANOURA)
|
1734003044NRG22300820220551734
|
19/04/2023
|
Laychi Bai
|
1734003WL0084014
|
Laychi Bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
LaychiBai
|
(000000)
|
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/81
(DHANOURA)
|
1734003044NRG22300820220551733
|
19/04/2023
|
Vishram
|
1734003WL0084014
|
Vishram
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Vishram
|
(000000)
|
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003044NRG22300820220551736
|
19/04/2023
|
Hari Bai
|
1734003WL0084014
|
Hari Bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
HariBai
|
(000000)
|
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003044NRG22300820220551735
|
19/04/2023
|
Narayan
|
1734003WL0084014
|
Narayan
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Narayan
|
(000000)
|
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/37
(DHANOURA)
|
1734003044NRG22300820220551738
|
19/04/2023
|
kailash
|
1734003WL0084014
|
kailash
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
kailash
|
(000000)
|
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/48
(DHANOURA)
|
1734003044NRG22300820220551740
|
19/04/2023
|
gulav bai
|
1734003WL0084014
|
gulav bai
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
gulavbai
|
(000000)
|
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/57
(DHANOURA)
|
1734003044NRG22300820220551761
|
19/04/2023
|
sabita
|
1734003WL0084018
|
sabita
|
00415
|
SBIN0005507
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81657
|
81657
|
|
|
|
|
|
|
|
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/444
(KAJROUTA)
|
1734003042NRG22161120220554445
|
19/04/2023
|
CHANDRESH
|
1734003WL0084525
|
CHANDRESH
|
00415
|
SBIN0006274
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
CHANDRESH
|
(000000)
|
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/444
(KAJROUTA)
|
1734003042NRG22161120220554446
|
19/04/2023
|
CHANDRESH
|
1734003WL0084525
|
CHANDRESH
|
00415
|
SBIN0006274
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
CHANDRESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/66
(PIPARIYA KHURD)
|
1734003000NRG22280920220553077
|
19/04/2023
|
BHULLA HARIJAN
|
1734003WL0084246
|
BHULLA HARIJAN
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
BHULLAHARIJAN
|
(000000)
|
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/68
(PIPARIYA KHURD)
|
1734003000NRG22280920220553078
|
19/04/2023
|
SUNDER LAL MEHRA
|
1734003WL0084246
|
SUNDER LAL MEHRA
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
SUNDERLALMEHRA
|
(000000)
|
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/126
(BANWARI)
|
1734003038NRG22161120220554363
|
19/04/2023
|
Rameshwar
|
1734003WL0084504
|
Rameshwar
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Rameshwar
|
(000000)
|
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/126
(BANWARI)
|
1734003038NRG22161120220554364
|
19/04/2023
|
Rameshwar
|
1734003WL0084504
|
Rameshwar
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Rameshwar
|
(000000)
|
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/42
(BANWARI)
|
1734003038NRG22161120220554365
|
19/04/2023
|
Devendra pal
|
1734003WL0084504
|
Devendra pal
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Devendrapal
|
(000000)
|
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/50
(BANWARI)
|
1734003038NRG22171120220554516
|
19/04/2023
|
Ramkali
|
1734003WL0084554
|
Ramkali
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Ramkali
|
(000000)
|
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954
(BANWARI)
|
1734003038NRG22161120220554260
|
19/04/2023
|
Rekha patwa
|
1734003WL0084483
|
Rekha patwa
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Rekhapatwa
|
(000000)
|
|
276
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954
(BANWARI)
|
1734003038NRG22161120220554261
|
19/04/2023
|
Rekha patwa
|
1734003WL0084483
|
Rekha patwa
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Rekhapatwa
|
(000000)
|
|
277
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/955
(BANWARI)
|
1734003038NRG22161120220554262
|
19/04/2023
|
Khushbu patwa
|
1734003WL0084483
|
Khushbu patwa
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Khushbupatwa
|
(000000)
|
|
278
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/955
(BANWARI)
|
1734003038NRG22161120220554263
|
19/04/2023
|
Khushbu patwa
|
1734003WL0084483
|
Khushbu patwa
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Khushbupatwa
|
(000000)
|
|
279
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003038NRG22161120220554264
|
19/04/2023
|
akash kahar
|
1734003WL0084483
|
akash kahar
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
akashkahar
|
(000000)
|
|
280
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003038NRG22161120220554265
|
19/04/2023
|
akash kahar
|
1734003WL0084483
|
akash kahar
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
akashkahar
|
(000000)
|
|
281
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/961
(BANWARI)
|
1734003038NRG22161120220554266
|
19/04/2023
|
shivam kahar
|
1734003WL0084483
|
shivam kahar
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
shivamkahar
|
(000000)
|
|
282
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/961
(BANWARI)
|
1734003038NRG22161120220554267
|
19/04/2023
|
shivam kahar
|
1734003WL0084483
|
shivam kahar
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
shivamkahar
|
(000000)
|
|
283
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG22161120220554268
|
19/04/2023
|
suraj patwa
|
1734003WL0084483
|
suraj patwa
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
surajpatwa
|
(000000)
|
|
284
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003038NRG22161120220554269
|
19/04/2023
|
Devendra kushwaha
|
1734003WL0084483
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Devendrakushwaha
|
(000000)
|
|
285
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/970
(BANWARI)
|
1734003038NRG22161120220554271
|
19/04/2023
|
madhubala
|
1734003WL0084483
|
madhubala
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
madhubala
|
(000000)
|
|
286
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/970
(BANWARI)
|
1734003038NRG22161120220554272
|
19/04/2023
|
madhubala
|
1734003WL0084483
|
madhubala
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
madhubala
|
(000000)
|
|
287
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/971
(BANWARI)
|
1734003038NRG22161120220554273
|
19/04/2023
|
suresh kushwaha
|
1734003WL0084483
|
suresh kushwaha
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sureshkushwaha
|
(000000)
|
|
288
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/80
(DHANOURA)
|
1734003044NRG22300820220551732
|
19/04/2023
|
Shila Bai
|
1734003WL0084014
|
Shila Bai
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
ShilaBai
|
(000000)
|
|
289
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/80
(DHANOURA)
|
1734003044NRG22300820220551731
|
19/04/2023
|
Sukhram
|
1734003WL0084014
|
Sukhram
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Sukhram
|
(000000)
|
|
290
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/46
(DHANOURA)
|
1734003044NRG22300820220551739
|
19/04/2023
|
lata bai
|
1734003WL0084014
|
lata bai
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
latabai
|
(000000)
|
|
291
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/65
(DHANOURA)
|
1734003044NRG22300820220551741
|
19/04/2023
|
Karasnkant
|
1734003WL0084014
|
Karasnkant
|
00415
|
SBIN0007721
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Karasnkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26634
|
26634
|
|
|
|
|
|
|
|
|
292
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/11
(PIPARIYA KHURD)
|
1734003026NRG22300820220551717
|
19/04/2023
|
GODHAN CHAMAR
|
1734003WL0084012
|
GODHAN CHAMAR
|
00415
|
SBIN0012273
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
GODHANCHAMAR
|
(000000)
|
|
293
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/8
(BARHETA)
|
1734003041NRG22161120220554350
|
19/04/2023
|
VISHNU PRASAD
|
1734003WL0084498
|
VISHNU PRASAD
|
00415
|
SBIN0012273
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
VISHNUPRASAD
|
(000000)
|
|
294
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/8
(BARHETA)
|
1734003041NRG22161120220554351
|
19/04/2023
|
VISHNU PRASAD
|
1734003WL0084498
|
VISHNU PRASAD
|
00415
|
SBIN0012273
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
VISHNUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
295
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/227
(BAMHORI KALAN)
|
1734003024NRG22300820220551893
|
19/04/2023
|
lakhan
|
1734003WL0084034
|
lakhan
|
00468
|
UBIN0544779
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
lakhan
|
(000000)
|
|
296
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003000NRG22030620220551521
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
RAGHURAJ SINGH PATEL
|
00468
|
UBIN0544779
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
A/c Blocked or Frozen
|
|
|
|
297
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003000NRG22030620220551522
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
RAGHURAJ SINGH PATEL
|
00468
|
UBIN0544779
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
A/c Blocked or Frozen
|
|
|
|
298
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003000NRG22030620220551523
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
RAGHURAJ SINGH PATEL
|
00468
|
UBIN0544779
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
A/c Blocked or Frozen
|
|
|
|
299
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003000NRG22030620220551524
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
RAGHURAJ SINGH PATEL
|
00468
|
UBIN0544779
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
A/c Blocked or Frozen
|
|
|
|
300
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003000NRG22030620220551525
|
19/04/2023
|
RAGHURAJ SINGH PATEL
|
1734003WL0083962
|
RAGHURAJ SINGH PATEL
|
00468
|
UBIN0544779
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
A/c Blocked or Frozen
|
|
|
|
301
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003000NRG22030620220551526
|
19/04/2023
|
sanjay dhanak
|
1734003WL0083963
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sanjaydhanak
|
(000000)
|
|
302
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003029NRG22030620220551527
|
19/04/2023
|
sanjay dhanak
|
1734003WL0083964
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sanjaydhanak
|
(000000)
|
|
303
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003029NRG22030620220551528
|
19/04/2023
|
sanjay dhanak
|
1734003WL0083964
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sanjaydhanak
|
(000000)
|
|
304
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003029NRG22030620220551529
|
19/04/2023
|
sanjay dhanak
|
1734003WL0083964
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
sanjaydhanak
|
(000000)
|
|
305
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/162
(BAGDRA)
|
1734003000NRG22250520220551462
|
19/04/2023
|
ramkesh
|
1734003WL0083927
|
ramkesh
|
00468
|
UBIN0544779
|
12
|
12
|
Processed
|
12/05/2023
|
|
648286430
|
|
ramkesh
|
(000000)
|
|
306
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/223
(BAGDRA)
|
1734003030NRG22310820220552272
|
19/04/2023
|
PREMNATH
|
1734003WL0084074
|
PREMNATH
|
00468
|
UBIN0544779
|
12
|
12
|
Processed
|
12/05/2023
|
|
648286430
|
|
PREMNATH
|
(000000)
|
|
307
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003000NRG22180520220551437
|
19/04/2023
|
BHAGWATI BAI
|
1734003WL0083912
|
BHAGWATI BAI
|
00468
|
UBIN0544779
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
BHAGWATIBAI
|
(000000)
|
|
308
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/609
(CHAMCHON)
|
1734003031NRG22161120220554433
|
19/04/2023
|
PREMWATI
|
1734003WL0084520
|
PREMWATI
|
00468
|
UBIN0544779
|
193
|
193
|
Processed
|
12/05/2023
|
|
648286430
|
|
PREMWATI
|
(000000)
|
|
309
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/12
(DEORI)
|
1734003039NRG22171120220554515
|
19/04/2023
|
BALI PRASAD
|
1734003WL0084553
|
BALI PRASAD
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/05/2023
|
|
648286430
|
|
BALIPRASAD
|
(000000)
|
|
310
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/9
(DHANOURA)
|
1734003044NRG22300820220551742
|
19/04/2023
|
patiram
|
1734003WL0084014
|
patiram
|
00468
|
UBIN0544779
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
patiram
|
(000000)
|
|
311
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/433-A
(NADNER)
|
1734003046NRG22161120220554414
|
19/04/2023
|
NANDKISHOR AHIRWAR
|
1734003WL0084514
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
648286430
|
|
NANDKISHORAHIRWAR
|
(000000)
|
|
312
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003000NRG22030620220551517
|
19/04/2023
|
ANIKET KURAV
|
1734003WL0083958
|
ANIKET KURAV
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
12/05/2023
|
|
648286430
|
|
ANIKETKURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
313
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/126
(BICHUAA)
|
1734003011NRG22181120220554525
|
19/04/2023
|
Ramlal
|
1734003WL0084560
|
Ramlal
|
00552
|
DCBL0000112
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
314
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/256
(NIWAVAR)
|
1734003002NRG22171120220554502
|
19/04/2023
|
Atar Singh Harijan
|
1734003WL0084547
|
Atar Singh Harijan
|
00666
|
IDFB0041103
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
Account closed
|
|
|
|
315
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/256
(NIWAVAR)
|
1734003002NRG22171120220554503
|
19/04/2023
|
Atar Singh Harijan
|
1734003WL0084547
|
Atar Singh Harijan
|
00666
|
IDFB0041103
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
648286430
|
Account closed
|
|
|
|
316
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/256
(NIWAVAR)
|
1734003002NRG22171120220554504
|
19/04/2023
|
Atar Singh Harijan
|
1734003WL0084547
|
Atar Singh Harijan
|
00666
|
IDFB0041103
|
965
|
965
|
Rejected
|
12/05/2023
|
|
648286430
|
Account closed
|
|
|
|
317
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/308
(DHIGSARA)
|
1734003051NRG22161120220554283
|
19/04/2023
|
RANDHIR
|
1734003WL0084486
|
RANDHIR
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
12/05/2023
|
|
648286430
|
|
RANDHIR
|
(000000)
|
|
318
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/21
(AADEGAON)
|
1734003057NRG22300820220551851
|
19/04/2023
|
MANOJ KUMAR
|
1734003WL0084029
|
MANOJ KUMAR
|
00666
|
IDFB0041103
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
319
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/428
(PIPARIYA KALAN)
|
1734003015NRG22161120220554303
|
19/04/2023
|
Bhanupratap
|
1734003WL0084489
|
Bhanupratap
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
Bhanupratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
320
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG22161120220554359
|
19/04/2023
|
KHARAGRAM
|
1734003WL0084501
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KHARAGRAM
|
(000000)
|
|
321
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG22161120220554360
|
19/04/2023
|
KHARAGRAM
|
1734003WL0084501
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
KHARAGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
322
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003044NRG22300820220551737
|
19/04/2023
|
chaman
|
1734003WL0084014
|
chaman
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648286430
|
|
chaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319556
|
319556
|
|
|
|
|
|
|
|