|
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-34-003-014-001/730
(MADGULA)
|
1734003014NRG24220720230109091
|
24/07/2023
|
NILAMBAR SINGH RAJPUT
|
1734003014WL010825
|
NILAMBAR SINGH RAJPUT
|
00032
|
UTIB0004065
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
NILAMBARSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/98
(BICHUAA)
|
1734003000NRG24240720230110696
|
24/07/2023
|
chhotelal
|
1734003WL011125
|
chhotelal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
chhotelal
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/221
(SUPARI)
|
1734003028NRG24240720230110612
|
24/07/2023
|
RAHUL THAKUR
|
1734003028WL011109
|
RAHUL THAKUR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
RAHULTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/323
(SOKALPUR)
|
1734003008NRG24240720230110158
|
24/07/2023
|
GUDDU
|
1734003008WL011033
|
GUDDU
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025151
|
|
GUDDU
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 23-B
(BICHUAA)
|
1734003000NRG24240720230110648
|
24/07/2023
|
Geeta
|
1734003WL011125
|
Geeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
Geeta
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/395
(BICHUAA)
|
1734003000NRG24240720230110666
|
24/07/2023
|
hakku dhank
|
1734003WL011125
|
hakku dhank
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
hakkudhank
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/395
(BICHUAA)
|
1734003000NRG24240720230110667
|
24/07/2023
|
halku
|
1734003WL011125
|
halku
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
halku
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/623
(MADGULA)
|
1734003014NRG24220720230109080
|
24/07/2023
|
Visharam Kahar
|
1734003014WL010825
|
Visharam Kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
VisharamKahar
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/828
(BAMHORI KALAN)
|
1734003024NRG24220720230108974
|
24/07/2023
|
arvind
|
1734003024WL010800
|
arvind
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
arvind
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24230720230109830
|
24/07/2023
|
rajesh khushwaha
|
1734003029WL010979
|
rajesh khushwaha
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
rajeshkhushwaha
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/851
(CHAMCHON)
|
1734003031NRG24240720230110330
|
24/07/2023
|
Devisingh
|
1734003031WL011067
|
Devisingh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
Devisingh
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/22
(CHAMCHON)
|
1734003031NRG24240720230110264
|
24/07/2023
|
HARIRAM
|
1734003031WL011064
|
HARIRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
HARIRAM
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/4
(CHAMCHON)
|
1734003031NRG24240720230110268
|
24/07/2023
|
SANNU
|
1734003031WL011064
|
SANNU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
SANNU
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/560
(CHAMCHON)
|
1734003031NRG24240720230110280
|
24/07/2023
|
manoj kewat
|
1734003031WL011065
|
manoj kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
manojkewat
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/603
(CHAMCHON)
|
1734003031NRG24240720230110283
|
24/07/2023
|
BHAGRATH
|
1734003031WL011065
|
BHAGRATH
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
28/07/2023
|
|
208025151
|
|
BHAGRATH
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/610
(CHAMCHON)
|
1734003031NRG24240720230110286
|
24/07/2023
|
vijay
|
1734003031WL011065
|
vijay
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
vijay
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/719
(CHAMCHON)
|
1734003031NRG24240720230110298
|
24/07/2023
|
ishwar kewat
|
1734003031WL011065
|
ishwar kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
ishwarkewat
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/729
(CHAMCHON)
|
1734003031NRG24240720230110344
|
24/07/2023
|
mullu
|
1734003031WL011067
|
mullu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
mullu
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/774
(CHAMCHON)
|
1734003031NRG24240720230110302
|
24/07/2023
|
HAKAM
|
1734003031WL011065
|
HAKAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
HAKAM
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/367
(KAJROUTA)
|
1734003042NRG24240720230110351
|
24/07/2023
|
KALIYA BAI DHANAK
|
1734003042WL011068
|
KALIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
KALIYABAIDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/430
(BAMHORI KALAN)
|
1734003024NRG24220720230108969
|
24/07/2023
|
bhaiyaji
|
1734003024WL010800
|
bhaiyaji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
bhaiyaji
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/171
(SUPARI)
|
1734003028NRG24240720230110621
|
24/07/2023
|
ARCHANA DHURVE
|
1734003028WL011110
|
ARCHANA DHURVE
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208025151
|
|
ARCHANADHURVE
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/708
(CHAMCHON)
|
1734003031NRG24240720230110253
|
24/07/2023
|
Radheshyam Chamar
|
1734003031WL011064
|
Radheshyam Chamar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
RadheshyamChamar
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580
(GARDHA)
|
1734003035NRG24240720230110187
|
24/07/2023
|
CHANDRABHAN JATAV
|
1734003035WL011039
|
CHANDRABHAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
CHANDRABHANJATAV
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87
(GARDHA)
|
1734003035NRG24240720230110190
|
24/07/2023
|
shivkumar
|
1734003035WL011042
|
shivkumar
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
28/07/2023
|
|
208025151
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/738
(BAMHORI KALAN)
|
1734003024NRG24240720230110181
|
24/07/2023
|
BABLU
|
1734003024WL011036
|
BABLU
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 74-A
(BICHUAA)
|
1734003000NRG24240720230110649
|
24/07/2023
|
RADHESHYAM
|
1734003WL011125
|
RADHESHYAM
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
RADHESHYAM
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/108
(BICHUAA)
|
1734003000NRG24240720230110699
|
24/07/2023
|
gulab
|
1734003WL011128
|
gulab
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
gulab
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/108
(BICHUAA)
|
1734003000NRG24240720230110700
|
24/07/2023
|
gulab
|
1734003WL011128
|
gulab
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
gulab
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/360
(BICHUAA)
|
1734003000NRG24240720230110656
|
24/07/2023
|
yashoda jatav
|
1734003WL011125
|
yashoda jatav
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
yashodajatav
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/366
(BICHUAA)
|
1734003000NRG24240720230110659
|
24/07/2023
|
susma bai
|
1734003WL011125
|
susma bai
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
susmabai
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/367
(BICHUAA)
|
1734003000NRG24240720230110661
|
24/07/2023
|
jagdeesh dhanak
|
1734003WL011125
|
jagdeesh dhanak
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
jagdeeshdhanak
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/375
(BICHUAA)
|
1734003000NRG24240720230110663
|
24/07/2023
|
siyamlal keer
|
1734003WL011125
|
siyamlal keer
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
siyamlalkeer
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/455
(BICHUAA)
|
1734003000NRG24240720230110673
|
24/07/2023
|
sukhram
|
1734003WL011125
|
sukhram
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
sukhram
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/458
(BICHUAA)
|
1734003000NRG24240720230110674
|
24/07/2023
|
BHURA GOUND
|
1734003WL011125
|
BHURA GOUND
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
BHURAGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/124
(BICHUAA)
|
1734003000NRG24240720230110637
|
24/07/2023
|
rajesh
|
1734003WL011124
|
rajesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208025151
|
No Such Account
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/115
(BICHUAA)
|
1734003000NRG24240720230110641
|
24/07/2023
|
sarman kevat
|
1734003WL011124
|
sarman kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
sarmankevat
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/176
(BICHUAA)
|
1734003000NRG24240720230110644
|
24/07/2023
|
CHHABILA
|
1734003WL011124
|
CHHABILA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
CHHABILA
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/57
(BICHUAA)
|
1734003000NRG24240720230110645
|
24/07/2023
|
santosh
|
1734003WL011124
|
santosh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
santosh
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1078
(PALOHA BADA)
|
1734003013NRG24220720230108996
|
24/07/2023
|
RAMKISHAN KUSHWAHA
|
1734003013WL010806
|
RAMKISHAN KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
RAMKISHANKUSHWAHA
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1164
(PALOHA BADA)
|
1734003013NRG24220720230109002
|
24/07/2023
|
HALKE VEER KOREE
|
1734003013WL010807
|
HALKE VEER KOREE
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
HALKEVEERKOREE
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1705
(PALOHA BADA)
|
1734003013NRG24220720230109013
|
24/07/2023
|
GOLAM SHREEVAS
|
1734003013WL010809
|
GOLAM SHREEVAS
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
GOLAMSHREEVAS
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1710
(PALOHA BADA)
|
1734003013NRG24220720230108976
|
24/07/2023
|
SUGANDHI AHIRWAR
|
1734003013WL010801
|
SUGANDHI AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
SUGANDHIAHIRWAR
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1718
(PALOHA BADA)
|
1734003013NRG24220720230108977
|
24/07/2023
|
RAKESH AHIRWAR
|
1734003013WL010801
|
RAKESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
RAKESHAHIRWAR
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1736
(PALOHA BADA)
|
1734003013NRG24220720230108979
|
24/07/2023
|
AKHILESH AHIRWAR
|
1734003013WL010801
|
AKHILESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
AKHILESHAHIRWAR
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1765
(PALOHA BADA)
|
1734003013NRG24220720230109003
|
24/07/2023
|
BASORI KORI
|
1734003013WL010807
|
BASORI KORI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
BASORIKORI
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1802
(PALOHA BADA)
|
1734003013NRG24220720230109005
|
24/07/2023
|
DHARMENDRA KEWAT
|
1734003013WL010807
|
DHARMENDRA KEWAT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
DHARMENDRAKEWAT
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1815
(PALOHA BADA)
|
1734003013NRG24220720230109007
|
24/07/2023
|
NEELESH KORI
|
1734003013WL010807
|
NEELESH KORI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
NEELESHKORI
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1831
(PALOHA BADA)
|
1734003013NRG24220720230108999
|
24/07/2023
|
AJMER RAJPUT
|
1734003013WL010806
|
AJMER RAJPUT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
AJMERRAJPUT
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1874
(PALOHA BADA)
|
1734003013NRG24220720230108980
|
24/07/2023
|
Anto Bai Kushwaha
|
1734003013WL010801
|
Anto Bai Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
AntoBaiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/659
(PITHWANI)
|
1734003045NRG24220720230109104
|
24/07/2023
|
dinesh gujar
|
1734003045WL010827
|
dinesh gujar
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025151
|
|
dineshgujar
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/19
(KHAMARIYA)
|
1734003053NRG24240720230110219
|
24/07/2023
|
jeevan
|
1734003053WL011054
|
jeevan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
jeevan
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1093
(AADEGAON)
|
1734003057NRG24220720230109138
|
24/07/2023
|
somti bai
|
1734003057WL010839
|
somti bai
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025151
|
|
somtibai
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1093
(AADEGAON)
|
1734003057NRG24220720230109137
|
24/07/2023
|
todal singh gurjer
|
1734003057WL010839
|
todal singh gurjer
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025151
|
|
todalsinghgurjer
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1094
(AADEGAON)
|
1734003057NRG24220720230109139
|
24/07/2023
|
sanju singh thakur
|
1734003057WL010839
|
sanju singh thakur
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025151
|
|
sanjusinghthakur
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/579
(AADEGAON)
|
1734003057NRG24220720230109157
|
24/07/2023
|
SHUSMA
|
1734003057WL010844
|
SHUSMA
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025151
|
|
SHUSMA
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/611
(AADEGAON)
|
1734003057NRG24220720230109147
|
24/07/2023
|
sukka dhanak
|
1734003057WL010841
|
sukka dhanak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
sukkadhanak
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/838
(AADEGAON)
|
1734003057NRG24220720230109140
|
24/07/2023
|
malti
|
1734003057WL010839
|
malti
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025151
|
|
malti
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/995
(AADEGAON)
|
1734003057NRG24220720230109141
|
24/07/2023
|
shukhaharijan
|
1734003057WL010839
|
shukhaharijan
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025151
|
|
shukhaharijan
|
(000000)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/128
(BELKHEDI)
|
1734003000NRG24240720230110633
|
24/07/2023
|
USHA
|
1734003WL011121
|
USHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/734
(RAMPURA)
|
1734003022NRG24230720230109980
|
24/07/2023
|
kanchedi mehra
|
1734003022WL011004
|
kanchedi mehra
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
kanchedimehra
|
(000000)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/789
(BAMHORI KALAN)
|
1734003024NRG24220720230108971
|
24/07/2023
|
shanti bai
|
1734003024WL010800
|
shanti bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
shantibai
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/279
(KHAIRI)
|
1734003000NRG24240720230110714
|
24/07/2023
|
Gopal Rajpoot
|
1734003WL011130
|
Gopal Rajpoot
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
28/07/2023
|
|
208025151
|
|
GopalRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/423
(MEHAR GAON)
|
1734003019NRG24240720230110377
|
24/07/2023
|
hari singh
|
1734003019WL011073
|
hari singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
harisingh
|
(000000)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/679
(MEHAR GAON)
|
1734003019NRG24240720230110389
|
24/07/2023
|
arvind singh
|
1734003019WL011075
|
arvind singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
arvindsingh
|
(000000)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/761
(MEHAR GAON)
|
1734003019NRG24240720230110375
|
24/07/2023
|
chhote singh rajput
|
1734003019WL011072
|
chhote singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
chhotesinghrajput
|
(000000)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/785
(RAMPURA)
|
1734003022NRG24230720230110032
|
24/07/2023
|
Mr Rajesh Patel
|
1734003022WL011006
|
Mr Rajesh Patel
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
MrRajeshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/416
(BICHUAA)
|
1734003000NRG24240720230110668
|
24/07/2023
|
mohan bai
|
1734003WL011125
|
mohan bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
mohanbai
|
(000000)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/125
(BICHUAA)
|
1734003000NRG24240720230110643
|
24/07/2023
|
mahesh
|
1734003WL011124
|
mahesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
mahesh
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24220720230109079
|
24/07/2023
|
Chhoteraja Rajput
|
1734003014WL010825
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
ChhoterajaRajput
|
(000000)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/787
(BAMHORI KALAN)
|
1734003024NRG24220720230108984
|
24/07/2023
|
jagdeesh
|
1734003024WL010802
|
jagdeesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
jagdeesh
|
(000000)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/212
(SUPARI)
|
1734003028NRG24240720230110605
|
24/07/2023
|
MOHIT SHARMA
|
1734003028WL011109
|
MOHIT SHARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
MOHITSHARMA
|
(000000)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/107
(CHAMCHON)
|
1734003031NRG24240720230110256
|
24/07/2023
|
Bhagwat Kewat
|
1734003031WL011064
|
Bhagwat Kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
BhagwatKewat
|
(000000)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/229
(BELKHEDI)
|
1734003061NRG24220720230109027
|
24/07/2023
|
KELASH BAI
|
1734003061WL010816
|
KELASH BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
KELASHBAI
|
(000000)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/229
(BELKHEDI)
|
1734003061NRG24220720230109028
|
24/07/2023
|
KELASH BAI
|
1734003061WL010816
|
KELASH BAI
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
28/07/2023
|
|
208025151
|
|
KELASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/370
(KHIRETI)
|
1734003004NRG24230720230109972
|
24/07/2023
|
CHANDRA BHAN GOND
|
1734003004WL011000
|
CHANDRA BHAN GOND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
CHANDRABHANGOND
|
(000000)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/280
(MUAAR)
|
1734003018NRG24240720230110127
|
24/07/2023
|
SANTOSH
|
1734003018WL011025
|
SANTOSH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
28/07/2023
|
|
208025151
|
|
SANTOSH
|
(000000)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/540
(MUAAR)
|
1734003018NRG24240720230110097
|
24/07/2023
|
SELESH
|
1734003018WL011021
|
SELESH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
28/07/2023
|
|
208025151
|
|
SELESH
|
(000000)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/620
(MUAAR)
|
1734003018NRG24240720230110119
|
24/07/2023
|
MOOL SINGH
|
1734003018WL011023
|
MOOL SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
MOOLSINGH
|
(000000)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/724
(MUAAR)
|
1734003018NRG24240720230110109
|
24/07/2023
|
RAMBABU HARIJAN
|
1734003018WL011021
|
RAMBABU HARIJAN
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
28/07/2023
|
|
208025151
|
|
RAMBABUHARIJAN
|
(000000)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/356
(MEHAR GAON)
|
1734003019NRG24240720230110384
|
24/07/2023
|
HARISHANKAR RAJPUT
|
1734003019WL011074
|
HARISHANKAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
HARISHANKARRAJPUT
|
(000000)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/363
(MEHAR GAON)
|
1734003019NRG24240720230110385
|
24/07/2023
|
brajesh singh rajput
|
1734003019WL011074
|
brajesh singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
brajeshsinghrajput
|
(000000)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/423
(MEHAR GAON)
|
1734003019NRG24240720230110378
|
24/07/2023
|
anjna rajput
|
1734003019WL011073
|
anjna rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
anjnarajput
|
(000000)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/619
(MEHAR GAON)
|
1734003000NRG24240720230110626
|
24/07/2023
|
Jaysharan bai rajput
|
1734003WL011114
|
Jaysharan bai rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
Jaysharanbairajput
|
(000000)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/741
(MEHAR GAON)
|
1734003019NRG24240720230110359
|
24/07/2023
|
yashvant singh rajput
|
1734003019WL011070
|
yashvant singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
yashvantsinghrajput
|
(000000)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766
(MEHAR GAON)
|
1734003000NRG24240720230110628
|
24/07/2023
|
Narendra Singh rajput
|
1734003WL011116
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
NarendraSinghrajput
|
(000000)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/767
(RAMPURA)
|
1734003022NRG24230720230110028
|
24/07/2023
|
MUNNI LAL
|
1734003022WL011006
|
MUNNI LAL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
MUNNILAL
|
(000000)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/762
(BANWARI)
|
1734003038NRG24240720230110596
|
24/07/2023
|
Rajaram
|
1734003038WL011108
|
Rajaram
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
28/07/2023
|
|
208025151
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12173
|
12173
|
|
|
|
|
|
|
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/210
(BANWARI)
|
1734003038NRG24240720230110594
|
24/07/2023
|
Munni bai
|
1734003038WL011108
|
Munni bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
Munnibai
|
(000000)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/238
(BANWARI)
|
1734003038NRG24240720230110595
|
24/07/2023
|
Kanchhedi Lal
|
1734003038WL011108
|
Kanchhedi Lal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
KanchhediLal
|
(000000)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/850
(BANWARI)
|
1734003038NRG24240720230110590
|
24/07/2023
|
mohan lal yadav
|
1734003038WL011107
|
mohan lal yadav
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
mohanlalyadav
|
(000000)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/923
(BANWARI)
|
1734003038NRG24240720230110592
|
24/07/2023
|
Munni bai
|
1734003038WL011107
|
Munni bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/635
(RAMPURA)
|
1734003022NRG24230720230110015
|
24/07/2023
|
RUKMANI YADAV
|
1734003022WL011006
|
RUKMANI YADAV
|
00462
|
UCBA0001035
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025151
|
|
RUKMANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/442
(BICHUAA)
|
1734003000NRG24240720230110672
|
24/07/2023
|
bitti
|
1734003WL011125
|
bitti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
bitti
|
(000000)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/246
(BAMHORI KALAN)
|
1734003024NRG24220720230108992
|
24/07/2023
|
baijanti
|
1734003024WL010804
|
baijanti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
baijanti
|
(000000)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/221
(SUPARI)
|
1734003028NRG24240720230110613
|
24/07/2023
|
JIJAN BAI
|
1734003028WL011109
|
JIJAN BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
JIJANBAI
|
(000000)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/607
(CHAMCHON)
|
1734003031NRG24240720230110310
|
24/07/2023
|
ashok
|
1734003031WL011066
|
ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
ashok
|
(000000)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614
(CHAMCHON)
|
1734003031NRG24240720230110332
|
24/07/2023
|
dasrath
|
1734003031WL011067
|
dasrath
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
dasrath
|
(000000)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614
(CHAMCHON)
|
1734003031NRG24240720230110289
|
24/07/2023
|
tikaram
|
1734003031WL011065
|
tikaram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
tikaram
|
(000000)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003031NRG24240720230110324
|
24/07/2023
|
Halke
|
1734003031WL011066
|
Halke
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
Halke
|
(000000)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/526
(GARDHA)
|
1734003000NRG24240720230110701
|
24/07/2023
|
PARSHOTTAM DHANAK
|
1734003WL011129
|
PARSHOTTAM DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025151
|
|
PARSHOTTAMDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/118
(BAMHORI KALAN)
|
1734003024NRG24220720230108982
|
24/07/2023
|
jijan
|
1734003024WL010802
|
jijan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
208025151
|
|
jijan
|
(000000)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/118
(BAMHORI KALAN)
|
1734003024NRG24220720230108981
|
24/07/2023
|
munna
|
1734003024WL010802
|
munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025151
|
|
munna
|
(000000)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/375
(BAMHORI KALAN)
|
1734003024NRG24220720230108989
|
24/07/2023
|
rahish
|
1734003024WL010803
|
rahish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025151
|
|
rahish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125888
|
125888
|
|
|
|
|
|
|
|