|
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-34-003-024-001/561
(BAMHORI KALAN)
|
1734003024NRG24110620230043388
|
12/06/2023
|
bablu
|
1734003024WL004910
|
bablu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
bablu
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/561
(BAMHORI KALAN)
|
1734003024NRG24110620230043407
|
12/06/2023
|
halki
|
1734003024WL004914
|
halki
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568992
|
|
halki
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/884
(BAMHORI KALAN)
|
1734003024NRG24110620230043373
|
12/06/2023
|
keshav
|
1734003024WL004907
|
keshav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/623
(MADGULA)
|
1734003014NRG24100620230042036
|
12/06/2023
|
Visharam Kahar
|
1734003014WL004739
|
Visharam Kahar
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
15/06/2023
|
|
364568992
|
|
VisharamKahar
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24100620230042038
|
12/06/2023
|
RAJPAL SO SANGRAM
|
1734003014WL004739
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
15/06/2023
|
|
364568992
|
|
RAJPALSOSANGRAM
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/84
(JHIRIYA MATA)
|
1734003023NRG24090620230041698
|
12/06/2023
|
DHANRAJ
|
1734003023WL004700
|
DHANRAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
DHANRAJ
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/828
(BAMHORI KALAN)
|
1734003024NRG24110620230043399
|
12/06/2023
|
arvind
|
1734003024WL004912
|
arvind
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
arvind
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/880
(BAMHORI KALAN)
|
1734003024NRG24110620230043372
|
12/06/2023
|
GUDDA
|
1734003024WL004907
|
GUDDA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
GUDDA
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/199
(SUPARI)
|
1734003028NRG24090620230041179
|
12/06/2023
|
Ajay Kumar Gurjar
|
1734003028WL004635
|
Ajay Kumar Gurjar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568992
|
|
AjayKumarGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/115
(PIPARIYA KALAN)
|
1734003015NRG24090620230040920
|
12/06/2023
|
DEEPCHAND KADERE
|
1734003015WL004621
|
DEEPCHAND KADERE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
DEEPCHANDKADERE
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/430
(BAMHORI KALAN)
|
1734003024NRG24110620230043375
|
12/06/2023
|
bhaiyaji
|
1734003024WL004908
|
bhaiyaji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
bhaiyaji
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/867
(BAMHORI KALAN)
|
1734003024NRG24110620230043378
|
12/06/2023
|
DINDAYAL
|
1734003024WL004908
|
DINDAYAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
DINDAYAL
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/482
(KHIRIYA)
|
1734003060NRG24100620230042023
|
12/06/2023
|
POOJA KACHI
|
1734003060WL004738
|
POOJA KACHI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
POOJAKACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/790
(BAMHORI KALAN)
|
1734003024NRG24110620230043389
|
12/06/2023
|
santosh
|
1734003024WL004910
|
santosh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1156
(PALOHA BADA)
|
1734003013NRG24110620230043632
|
12/06/2023
|
MANSING
|
1734003013WL004953
|
MANSING
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
MANSING
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1235-A
(PALOHA BADA)
|
1734003013NRG24110620230043645
|
12/06/2023
|
KAILASH PRAJAPATI
|
1734003013WL004953
|
KAILASH PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
KAILASHPRAJAPATI
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1631
(PALOHA BADA)
|
1734003013NRG24110620230043648
|
12/06/2023
|
GUDDU PRAJAPATI
|
1734003013WL004953
|
GUDDU PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
GUDDUPRAJAPATI
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1631
(PALOHA BADA)
|
1734003013NRG24110620230043649
|
12/06/2023
|
JAANKI PRAJAPATI
|
1734003013WL004953
|
JAANKI PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
JAANKIPRAJAPATI
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 4-A
(RICHHAWAR)
|
1734003058NRG24110620230043441
|
12/06/2023
|
Jaihind
|
1734003058WL004919
|
Jaihind
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
Jaihind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/829
(BAMHORI KALAN)
|
1734003024NRG24110620230043384
|
12/06/2023
|
rajesh
|
1734003024WL004909
|
rajesh
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/295
(RAMPURA)
|
1734003022NRG24100620230042122
|
12/06/2023
|
Daulat Gadariya
|
1734003022WL004750
|
Daulat Gadariya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
DaulatGadariya
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/295
(RAMPURA)
|
1734003022NRG24100620230042123
|
12/06/2023
|
Daulat Gadariya
|
1734003022WL004750
|
Daulat Gadariya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
DaulatGadariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/314
(BAMHORI KALAN)
|
1734003024NRG24110620230043397
|
12/06/2023
|
chetram ahirwar
|
1734003024WL004912
|
chetram ahirwar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
chetramahirwar
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/643
(BAMHORI KALAN)
|
1734003024NRG24110620230043362
|
12/06/2023
|
RAMSINGH
|
1734003024WL004906
|
RAMSINGH
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364568992
|
|
RAMSINGH
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/774
(BAMHORI KALAN)
|
1734003024NRG24110620230043382
|
12/06/2023
|
brajesh
|
1734003024WL004909
|
brajesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
brajesh
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/92
(BAMHORI KALAN)
|
1734003024NRG24110620230043391
|
12/06/2023
|
bhagwat
|
1734003024WL004910
|
bhagwat
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/365
(SIRSIRI)
|
1734003001NRG24110620230043302
|
12/06/2023
|
PANCHAM
|
1734003001WL004893
|
PANCHAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
PANCHAM
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/323
(PITRAS)
|
1734003005NRG24100620230043096
|
12/06/2023
|
bharti ahirwar
|
1734003005WL004843
|
bharti ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
bhartiahirwar
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003005NRG24100620230043098
|
12/06/2023
|
kashi bai
|
1734003005WL004843
|
kashi bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
kashibai
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/45
(PITRAS)
|
1734003005NRG24100620230043093
|
12/06/2023
|
bharat singh
|
1734003005WL004842
|
bharat singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/453
(SOKALPUR)
|
1734003008NRG24110620230043622
|
12/06/2023
|
shersingh
|
1734003008WL004950
|
shersingh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
shersingh
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24100620230042031
|
12/06/2023
|
Neeraj Vishwakarma
|
1734003014WL004739
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568992
|
|
NeerajVishwakarma
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24100620230042035
|
12/06/2023
|
Chhoteraja Rajput
|
1734003014WL004739
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
15/06/2023
|
|
364568992
|
|
ChhoterajaRajput
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/292
(BAMHORI KALAN)
|
1734003024NRG24110620230043402
|
12/06/2023
|
mukesh
|
1734003024WL004913
|
mukesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
mukesh
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/775
(BAMHORI KALAN)
|
1734003024NRG24110620230043383
|
12/06/2023
|
Chabile
|
1734003024WL004909
|
Chabile
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
Chabile
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/810
(BAMHORI KALAN)
|
1734003024NRG24110620230043390
|
12/06/2023
|
chhotebhaiya
|
1734003024WL004910
|
chhotebhaiya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
chhotebhaiya
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/875
(BAMHORI KALAN)
|
1734003024NRG24110620230043379
|
12/06/2023
|
halke
|
1734003024WL004908
|
halke
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
halke
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/885
(BAMHORI KALAN)
|
1734003024NRG24110620230043406
|
12/06/2023
|
haridas
|
1734003024WL004913
|
haridas
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
haridas
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/141
(SUPARI)
|
1734003028NRG24090620230041157
|
12/06/2023
|
GENDALAL
|
1734003028WL004635
|
GENDALAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
GENDALAL
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/106
(SUPARI)
|
1734003028NRG24090620230041159
|
12/06/2023
|
MOHNI SHARMA
|
1734003028WL004635
|
MOHNI SHARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
MOHNISHARMA
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/212
(SUPARI)
|
1734003028NRG24090620230041163
|
12/06/2023
|
MOHIT SHARMA
|
1734003028WL004635
|
MOHIT SHARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
MOHITSHARMA
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/198
(SUPARI)
|
1734003028NRG24090620230041177
|
12/06/2023
|
Raj kumar Gujar
|
1734003028WL004635
|
Raj kumar Gujar
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568992
|
|
RajkumarGujar
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/679
(JAMADA)
|
1734003049NRG24120620230044270
|
12/06/2023
|
phulwati
|
1734003049WL005015
|
phulwati
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
phulwati
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/229
(BELKHEDI)
|
1734003061NRG24090620230041076
|
12/06/2023
|
KELASH BAI
|
1734003061WL004631
|
KELASH BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
KELASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24120620230044016
|
12/06/2023
|
MUKESH
|
1734003056WL004982
|
MUKESH
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568992
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 3-A
(PITRAS)
|
1734003005NRG24100620230043070
|
12/06/2023
|
tularam nouriya
|
1734003005WL004837
|
tularam nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
tularamnouriya
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/72
(PITRAS)
|
1734003005NRG24100620230043108
|
12/06/2023
|
jugraj noriya
|
1734003005WL004844
|
jugraj noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
jugrajnoriya
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085
(TUMADA)
|
1734003017NRG24090620230040937
|
12/06/2023
|
VISHNU PRASAD KHEMARIYA
|
1734003017WL004625
|
VISHNU PRASAD KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
VISHNUPRASADKHEMARIYA
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/ 104-A
(RAMPURA)
|
1734003022NRG24100620230042117
|
12/06/2023
|
Guddu Yadav
|
1734003022WL004750
|
Guddu Yadav
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
GudduYadav
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/16-B
(JHIRIYA MATA)
|
1734003023NRG24090620230041680
|
12/06/2023
|
GOPALPRASAD
|
1734003023WL004700
|
GOPALPRASAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
GOPALPRASAD
|
(000000)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/762
(BANWARI)
|
1734003038NRG24100620230042148
|
12/06/2023
|
Rajaram
|
1734003038WL004752
|
Rajaram
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
15/06/2023
|
|
364568992
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/11
(BANS KHEDA)
|
1734003027NRG24110620230043500
|
12/06/2023
|
munna Lal
|
1734003027WL004930
|
munna Lal
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364568992
|
|
munnaLal
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/11
(BANS KHEDA)
|
1734003027NRG24110620230043499
|
12/06/2023
|
Munna Lal
|
1734003027WL004930
|
Munna Lal
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364568992
|
|
MunnaLal
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/299
(BANS KHEDA)
|
1734003027NRG24110620230043502
|
12/06/2023
|
Bhaiyasahab
|
1734003027WL004930
|
Bhaiyasahab
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364568992
|
|
Bhaiyasahab
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/313
(BANS KHEDA)
|
1734003027NRG24110620230043503
|
12/06/2023
|
Bhagvandas Gond
|
1734003027WL004930
|
Bhagvandas Gond
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
BhagvandasGond
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-A
(BANWARI)
|
1734003038NRG24100620230042129
|
12/06/2023
|
shivpal ahirwar
|
1734003038WL004752
|
shivpal ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
shivpalahirwar
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/210
(BANWARI)
|
1734003038NRG24100620230042135
|
12/06/2023
|
Munni bai
|
1734003038WL004752
|
Munni bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
Munnibai
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/283
(BANWARI)
|
1734003038NRG24100620230042138
|
12/06/2023
|
Harigovind Kachhi
|
1734003038WL004752
|
Harigovind Kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
HarigovindKachhi
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/459
(BANWARI)
|
1734003038NRG24100620230042139
|
12/06/2023
|
Shivpresad
|
1734003038WL004752
|
Shivpresad
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
Shivpresad
|
(000000)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/810
(BANWARI)
|
1734003038NRG24100620230042152
|
12/06/2023
|
Rakesh kushwaha
|
1734003038WL004752
|
Rakesh kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
Rakeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/725
(SIRSIRI)
|
1734003001NRG24110620230043290
|
12/06/2023
|
KRANTI CHOUDHRY
|
1734003001WL004891
|
KRANTI CHOUDHRY
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
KRANTICHOUDHRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/206
(BAMHORI KALAN)
|
1734003024NRG24120620230044164
|
12/06/2023
|
rati ram kahar
|
1734003024WL004996
|
rati ram kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
ratiramkahar
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/837
(BAMHORI KALAN)
|
1734003024NRG24110620230043369
|
12/06/2023
|
lalli patel
|
1734003024WL004907
|
lalli patel
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
lallipatel
|
(000000)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/859
(BAMHORI KALAN)
|
1734003024NRG24110620230043370
|
12/06/2023
|
siyaram
|
1734003024WL004907
|
siyaram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
siyaram
|
(000000)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/860
(BAMHORI KALAN)
|
1734003024NRG24110620230043396
|
12/06/2023
|
kamal
|
1734003024WL004911
|
kamal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
kamal
|
(000000)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/478
(KHIRIYA)
|
1734003060NRG24080620230039997
|
12/06/2023
|
SURAJ
|
1734003060WL004584
|
SURAJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/528
(PIPARIYA KALAN)
|
1734003015NRG24090620230040928
|
12/06/2023
|
Rampyari Bai
|
1734003015WL004621
|
Rampyari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
RampyariBai
|
(000000)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215
(JHIRIYA MATA)
|
1734003023NRG24090620230041683
|
12/06/2023
|
JANKE BAI
|
1734003023WL004700
|
JANKE BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
JANKEBAI
|
(000000)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/281
(JHIRIYA MATA)
|
1734003023NRG24090620230041691
|
12/06/2023
|
WATI BAI
|
1734003023WL004700
|
WATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
WATIBAI
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/620
(BAMHORI KALAN)
|
1734003024NRG24090620230041910
|
12/06/2023
|
DURGA
|
1734003024WL004709
|
DURGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
DURGA
|
(000000)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/620
(BAMHORI KALAN)
|
1734003024NRG24090620230041911
|
12/06/2023
|
vinod
|
1734003024WL004709
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568992
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89511
|
89511
|
|
|
|
|
|
|
|