|
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-34-003-015-001/273
(PIPARIYA KALAN)
|
1734003015NRG23050720220160311
|
06/07/2022
|
Munna Singh
|
1734003015WL020176
|
Munna Singh
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MunnaSingh
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/258
(KHAIRI)
|
1734003033NRG23050720220158298
|
06/07/2022
|
Laxmi
|
1734003033WL019792
|
Laxmi
|
00045
|
BARB0GADARW
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772813032
|
|
Laxmi
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/315
(KHAIRI)
|
1734003033NRG23050720220158292
|
06/07/2022
|
Jeera bai
|
1734003033WL019790
|
Jeera bai
|
00045
|
BARB0GADARW
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772813032
|
|
Jeerabai
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/324
(KHAIRI)
|
1734003033NRG23050720220158295
|
06/07/2022
|
Shivri duby
|
1734003033WL019791
|
Shivri duby
|
00045
|
BARB0GADARW
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772813032
|
|
Shivriduby
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1030
(KHURSIPAR)
|
1734003034NRG23050720220160489
|
06/07/2022
|
kaluram kahar
|
1734003034WL020221
|
kaluram kahar
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
kaluramkahar
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1030
(KHURSIPAR)
|
1734003034NRG23050720220160488
|
06/07/2022
|
kaluram kahar
|
1734003034WL020221
|
kaluram kahar
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
kaluramkahar
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/163
(KHURSIPAR)
|
1734003034NRG23050720220160495
|
06/07/2022
|
vimlesh
|
1734003034WL020224
|
vimlesh
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
vimlesh
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/163
(KHURSIPAR)
|
1734003034NRG23050720220160494
|
06/07/2022
|
vimlesh
|
1734003034WL020224
|
vimlesh
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
vimlesh
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/17
(KHURSIPAR)
|
1734003034NRG23050720220160459
|
06/07/2022
|
rajabai
|
1734003034WL020211
|
rajabai
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
rajabai
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/197
(KHURSIPAR)
|
1734003034NRG23050720220160474
|
06/07/2022
|
kilesh
|
1734003034WL020216
|
kilesh
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
kilesh
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/228
(KHURSIPAR)
|
1734003034NRG23050720220160441
|
06/07/2022
|
Kaliram
|
1734003034WL020204
|
Kaliram
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Kaliram
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/228
(KHURSIPAR)
|
1734003034NRG23050720220160439
|
06/07/2022
|
Munna Lal
|
1734003034WL020204
|
Munna Lal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MunnaLal
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/228
(KHURSIPAR)
|
1734003034NRG23050720220160440
|
06/07/2022
|
Munnalala
|
1734003034WL020204
|
Munnalala
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Munnalala
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/253
(KHURSIPAR)
|
1734003034NRG23050720220160448
|
06/07/2022
|
todal
|
1734003034WL020207
|
todal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
todal
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/653
(KHURSIPAR)
|
1734003034NRG23050720220160451
|
06/07/2022
|
rajkumar
|
1734003034WL020208
|
rajkumar
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
rajkumar
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/728
(KHURSIPAR)
|
1734003034NRG23050720220160466
|
06/07/2022
|
mohan
|
1734003034WL020213
|
mohan
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
mohan
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/767
(KHURSIPAR)
|
1734003034NRG23050720220160468
|
06/07/2022
|
ramcharan
|
1734003034WL020214
|
ramcharan
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ramcharan
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/767
(KHURSIPAR)
|
1734003034NRG23050720220160467
|
06/07/2022
|
ramcharan
|
1734003034WL020214
|
ramcharan
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ramcharan
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/850
(KHURSIPAR)
|
1734003034NRG23050720220160457
|
06/07/2022
|
prabha
|
1734003034WL020210
|
prabha
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
prabha
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/850
(KHURSIPAR)
|
1734003034NRG23050720220160456
|
06/07/2022
|
prabha
|
1734003034WL020210
|
prabha
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
prabha
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/919
(KHURSIPAR)
|
1734003034NRG23050720220160491
|
06/07/2022
|
nimiya
|
1734003034WL020222
|
nimiya
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
nimiya
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/922
(KHURSIPAR)
|
1734003034NRG23050720220160496
|
06/07/2022
|
munni
|
1734003034WL020225
|
munni
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
munni
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/951
(KHURSIPAR)
|
1734003034NRG23050720220160438
|
06/07/2022
|
nanni bai
|
1734003034WL020203
|
nanni bai
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
nannibai
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/606
(DHIGSARA)
|
1734003000NRG23060720220160836
|
06/07/2022
|
SHER SINGH
|
1734003WL020270
|
SHER SINGH
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
SHERSINGH
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/608
(DHIGSARA)
|
1734003000NRG23060720220160868
|
06/07/2022
|
Narayan Thakur
|
1734003WL020275
|
Narayan Thakur
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
NarayanThakur
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/624
(DHIGSARA)
|
1734003000NRG23060720220160853
|
06/07/2022
|
Jai Ram
|
1734003WL020273
|
Jai Ram
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
JaiRam
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/645
(DHIGSARA)
|
1734003000NRG23060720220160803
|
06/07/2022
|
MOHAN
|
1734003WL020262
|
MOHAN
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MOHAN
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/663
(DHIGSARA)
|
1734003000NRG23060720220160891
|
06/07/2022
|
Ghanshyam
|
1734003WL020279
|
Ghanshyam
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Ghanshyam
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/678
(DHIGSARA)
|
1734003000NRG23060720220160834
|
06/07/2022
|
PRAMOD KUMAR
|
1734003WL020269
|
PRAMOD KUMAR
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
PRAMODKUMAR
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/773
(DHIGSARA)
|
1734003000NRG23060720220160873
|
06/07/2022
|
Ramkumar
|
1734003WL020276
|
Ramkumar
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Ramkumar
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/785
(DHIGSARA)
|
1734003000NRG23060720220160885
|
06/07/2022
|
Chandra Shekhar
|
1734003WL020278
|
Chandra Shekhar
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ChandraShekhar
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/844
(DHIGSARA)
|
1734003000NRG23060720220160862
|
06/07/2022
|
Avadhnarayan
|
1734003WL020274
|
Avadhnarayan
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Avadhnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/656
(DHIGSARA)
|
1734003000NRG23060720220160820
|
06/07/2022
|
SUNEEL KUMAR
|
1734003WL020267
|
SUNEEL KUMAR
|
00048
|
BKID0009062
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
SUNEELKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/273
(PIPARIYA KALAN)
|
1734003015NRG23050720220160313
|
06/07/2022
|
Mukesh Kumar Rajput
|
1734003015WL020176
|
Mukesh Kumar Rajput
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MukeshKumarRajput
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/434
(PIPARIYA KALAN)
|
1734003015NRG23050720220160314
|
06/07/2022
|
DWIGPAL
|
1734003015WL020176
|
DWIGPAL
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
DWIGPAL
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/436
(PIPARIYA KALAN)
|
1734003015NRG23050720220160315
|
06/07/2022
|
Narmada prasad
|
1734003015WL020176
|
Narmada prasad
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Narmadaprasad
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/538
(PIPARIYA KALAN)
|
1734003015NRG23050720220160317
|
06/07/2022
|
Sumer
|
1734003015WL020176
|
Sumer
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Sumer
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/86
(PIPARIYA KALAN)
|
1734003015NRG23050720220160318
|
06/07/2022
|
HALKU SINGH MEHRA
|
1734003015WL020176
|
HALKU SINGH MEHRA
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HALKUSINGHMEHRA
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/316
(KHAIRI)
|
1734003033NRG23050720220158302
|
06/07/2022
|
VIJAY
|
1734003033WL019793
|
VIJAY
|
00048
|
BKID0009437
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772813032
|
|
VIJAY
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1039
(KHURSIPAR)
|
1734003034NRG23050720220160497
|
06/07/2022
|
vimla bai
|
1734003034WL020226
|
vimla bai
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
vimlabai
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/17
(KHURSIPAR)
|
1734003034NRG23050720220160458
|
06/07/2022
|
ganesh
|
1734003034WL020211
|
ganesh
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ganesh
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/230
(KHURSIPAR)
|
1734003034NRG23050720220160461
|
06/07/2022
|
kamlesh
|
1734003034WL020212
|
kamlesh
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
kamlesh
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/230
(KHURSIPAR)
|
1734003034NRG23050720220160460
|
06/07/2022
|
kamlesh
|
1734003034WL020212
|
kamlesh
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
kamlesh
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/607
(KHURSIPAR)
|
1734003034NRG23050720220160479
|
06/07/2022
|
ramdyal
|
1734003034WL020218
|
ramdyal
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ramdyal
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/607
(KHURSIPAR)
|
1734003034NRG23050720220160478
|
06/07/2022
|
ramdyal
|
1734003034WL020218
|
ramdyal
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ramdyal
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/901
(KHURSIPAR)
|
1734003034NRG23050720220160492
|
06/07/2022
|
balram
|
1734003034WL020223
|
balram
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
balram
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/990
(KHURSIPAR)
|
1734003034NRG23050720220160498
|
06/07/2022
|
maya yadav
|
1734003034WL020226
|
maya yadav
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
mayayadav
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/605
(DHIGSARA)
|
1734003000NRG23060720220160833
|
06/07/2022
|
KAMLESH KUMAR THAKUR
|
1734003WL020269
|
KAMLESH KUMAR THAKUR
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
KAMLESHKUMARTHAKUR
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/303
(BARELI)
|
1734003056NRG23060720220160764
|
06/07/2022
|
PARAMLAL
|
1734003056WL020254
|
PARAMLAL
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
PARAMLAL
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/303
(BARELI)
|
1734003056NRG23060720220160763
|
06/07/2022
|
PARAMLAL
|
1734003056WL020254
|
PARAMLAL
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
PARAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/232
(BAGDRA)
|
1734003030NRG23050720220160380
|
06/07/2022
|
EMRAT
|
1734003030WL020191
|
EMRAT
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
EMRAT
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/318
(BAGDRA)
|
1734003030NRG23050720220160388
|
06/07/2022
|
shivprsad
|
1734003030WL020192
|
shivprsad
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
shivprsad
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/405
(BAGDRA)
|
1734003030NRG23050720220160390
|
06/07/2022
|
ANGOORI
|
1734003030WL020193
|
ANGOORI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ANGOORI
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/405
(BAGDRA)
|
1734003030NRG23050720220160389
|
06/07/2022
|
SANKAR
|
1734003030WL020193
|
SANKAR
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
SANKAR
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/430
(BAGDRA)
|
1734003030NRG23050720220160382
|
06/07/2022
|
savitri
|
1734003030WL020191
|
savitri
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
savitri
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/430
(BAGDRA)
|
1734003030NRG23050720220160381
|
06/07/2022
|
sonu kahar
|
1734003030WL020191
|
sonu kahar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
sonukahar
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/431
(BAGDRA)
|
1734003030NRG23050720220160391
|
06/07/2022
|
sailesh
|
1734003030WL020193
|
sailesh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
sailesh
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/431
(BAGDRA)
|
1734003030NRG23050720220160392
|
06/07/2022
|
sonam
|
1734003030WL020193
|
sonam
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
sonam
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/60
(BAGDRA)
|
1734003030NRG23050720220160384
|
06/07/2022
|
rajkumari
|
1734003030WL020191
|
rajkumari
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/596
(DHIGSARA)
|
1734003000NRG23060720220160889
|
06/07/2022
|
RAM KUMAR STHAPAK
|
1734003WL020279
|
RAM KUMAR STHAPAK
|
00168
|
ICIC0002571
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RAMKUMARSTHAPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/653
(KHURSIPAR)
|
1734003034NRG23050720220160452
|
06/07/2022
|
janki
|
1734003034WL020208
|
janki
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/252
(PITHWANI)
|
1734003045NRG23050720220160355
|
06/07/2022
|
prahlad
|
1734003045WL020185
|
prahlad
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
prahlad
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/306
(PITHWANI)
|
1734003045NRG23050720220160351
|
06/07/2022
|
phoolsingh
|
1734003045WL020181
|
phoolsingh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
phoolsingh
|
(000000)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003045NRG23050720220160352
|
06/07/2022
|
kadhori lal
|
1734003045WL020182
|
kadhori lal
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
kadhorilal
|
(000000)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/473
(DAHALWADA)
|
1734003047NRG23060720220160563
|
06/07/2022
|
mulayam
|
1734003047WL020234
|
mulayam
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
mulayam
|
(000000)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/503
(DAHALWADA)
|
1734003047NRG23060720220160565
|
06/07/2022
|
govind
|
1734003047WL020234
|
govind
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
govind
|
(000000)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/295
(DHIGSARA)
|
1734003000NRG23060720220160865
|
06/07/2022
|
JAYRAM
|
1734003WL020275
|
JAYRAM
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
JAYRAM
|
(000000)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/377
(DHIGSARA)
|
1734003000NRG23060720220160816
|
06/07/2022
|
SANDEEP
|
1734003WL020267
|
SANDEEP
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
SANDEEP
|
(000000)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/378
(DHIGSARA)
|
1734003000NRG23060720220160817
|
06/07/2022
|
RAJESH KUMAR GOND
|
1734003WL020267
|
RAJESH KUMAR GOND
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RAJESHKUMARGOND
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/555
(DHIGSARA)
|
1734003000NRG23060720220160887
|
06/07/2022
|
KESHAV
|
1734003WL020279
|
KESHAV
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
KESHAV
|
(000000)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/560
(DHIGSARA)
|
1734003051NRG23060720220160892
|
06/07/2022
|
VISHNU PRSAD
|
1734003051WL020280
|
VISHNU PRSAD
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
VISHNUPRSAD
|
(000000)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/589
(DHIGSARA)
|
1734003000NRG23060720220160818
|
06/07/2022
|
HEMANT KUMAR
|
1734003WL020267
|
HEMANT KUMAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HEMANTKUMAR
|
(000000)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/592
(DHIGSARA)
|
1734003000NRG23060720220160888
|
06/07/2022
|
HALKORI
|
1734003WL020279
|
HALKORI
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HALKORI
|
(000000)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/607
(DHIGSARA)
|
1734003000NRG23060720220160837
|
06/07/2022
|
KEHAR SINGH
|
1734003WL020270
|
KEHAR SINGH
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
KEHARSINGH
|
(000000)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/611
(DHIGSARA)
|
1734003000NRG23060720220160838
|
06/07/2022
|
Halke Thakur
|
1734003WL020270
|
Halke Thakur
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HalkeThakur
|
(000000)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/618
(DHIGSARA)
|
1734003000NRG23060720220160844
|
06/07/2022
|
NETRAM
|
1734003WL020271
|
NETRAM
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
NETRAM
|
(000000)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/620
(DHIGSARA)
|
1734003000NRG23060720220160846
|
06/07/2022
|
DALCHAND AHIRWAR
|
1734003WL020271
|
DALCHAND AHIRWAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
DALCHANDAHIRWAR
|
(000000)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/621
(DHIGSARA)
|
1734003000NRG23060720220160849
|
06/07/2022
|
MEHARWAN
|
1734003WL020272
|
MEHARWAN
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MEHARWAN
|
(000000)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/623
(DHIGSARA)
|
1734003000NRG23060720220160851
|
06/07/2022
|
KAMTA AHIRVAR
|
1734003WL020272
|
KAMTA AHIRVAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
KAMTAAHIRVAR
|
(000000)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/627
(DHIGSARA)
|
1734003000NRG23060720220160855
|
06/07/2022
|
HEMANT AHIRWAR
|
1734003WL020273
|
HEMANT AHIRWAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HEMANTAHIRWAR
|
(000000)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/629
(DHIGSARA)
|
1734003000NRG23060720220160856
|
06/07/2022
|
TRIBHUWAN LAL AHIRWAR
|
1734003WL020273
|
TRIBHUWAN LAL AHIRWAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
TRIBHUWANLALAHIRWAR
|
(000000)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/673
(DHIGSARA)
|
1734003000NRG23060720220160826
|
06/07/2022
|
DEVENDRA KUMAR BANSHKAR
|
1734003WL020268
|
DEVENDRA KUMAR BANSHKAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
DEVENDRAKUMARBANSHKAR
|
(000000)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/675
(DHIGSARA)
|
1734003000NRG23060720220160828
|
06/07/2022
|
MOTI LAL GOUD
|
1734003WL020268
|
MOTI LAL GOUD
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MOTILALGOUD
|
(000000)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/676
(DHIGSARA)
|
1734003000NRG23060720220160829
|
06/07/2022
|
MANOHAR GOUND
|
1734003WL020268
|
MANOHAR GOUND
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MANOHARGOUND
|
(000000)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/739
(DHIGSARA)
|
1734003000NRG23060720220160870
|
06/07/2022
|
Shivkumar Bajpai
|
1734003WL020276
|
Shivkumar Bajpai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ShivkumarBajpai
|
(000000)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/771
(DHIGSARA)
|
1734003000NRG23060720220160872
|
06/07/2022
|
GAURISHANKAR GUJAR
|
1734003WL020276
|
GAURISHANKAR GUJAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
GAURISHANKARGUJAR
|
(000000)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/780
(DHIGSARA)
|
1734003000NRG23060720220160884
|
06/07/2022
|
BHAGWATSINGH GUJAR
|
1734003WL020278
|
BHAGWATSINGH GUJAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
BHAGWATSINGHGUJAR
|
(000000)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/823
(DHIGSARA)
|
1734003000NRG23060720220160804
|
06/07/2022
|
SUNIL MEHARA
|
1734003WL020262
|
SUNIL MEHARA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
SUNILMEHARA
|
(000000)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/825
(DHIGSARA)
|
1734003000NRG23060720220160874
|
06/07/2022
|
ABHISHEK KUMAR AHIRWAR
|
1734003WL020276
|
ABHISHEK KUMAR AHIRWAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ABHISHEKKUMARAHIRWAR
|
(000000)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/826
(DHIGSARA)
|
1734003000NRG23060720220160821
|
06/07/2022
|
shivwati
|
1734003WL020267
|
shivwati
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
shivwati
|
(000000)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/827
(DHIGSARA)
|
1734003000NRG23060720220160822
|
06/07/2022
|
DUJIYA BAI
|
1734003WL020267
|
DUJIYA BAI
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
DUJIYABAI
|
(000000)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/829
(DHIGSARA)
|
1734003000NRG23060720220160824
|
06/07/2022
|
mohanlal
|
1734003WL020267
|
mohanlal
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
mohanlal
|
(000000)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/830
(DHIGSARA)
|
1734003000NRG23060720220160825
|
06/07/2022
|
nandkishor
|
1734003WL020267
|
nandkishor
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
nandkishor
|
(000000)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/837
(DHIGSARA)
|
1734003000NRG23060720220160840
|
06/07/2022
|
Bishan Bai
|
1734003WL020270
|
Bishan Bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
BishanBai
|
(000000)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/842
(DHIGSARA)
|
1734003000NRG23060720220160835
|
06/07/2022
|
ANIL HARIJAN
|
1734003WL020269
|
ANIL HARIJAN
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ANILHARIJAN
|
(000000)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/843
(DHIGSARA)
|
1734003000NRG23060720220160810
|
06/07/2022
|
JAGDISH GUJAR
|
1734003WL020263
|
JAGDISH GUJAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
JAGDISHGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/727
(KHURSIPAR)
|
1734003034NRG23050720220160490
|
06/07/2022
|
geeta bai
|
1734003034WL020222
|
geeta bai
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
geetabai
|
(000000)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/728
(KHURSIPAR)
|
1734003034NRG23050720220160465
|
06/07/2022
|
bharti
|
1734003034WL020213
|
bharti
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
bharti
|
(000000)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/728
(KHURSIPAR)
|
1734003034NRG23050720220160464
|
06/07/2022
|
chanda
|
1734003034WL020213
|
chanda
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
chanda
|
(000000)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/904
(KHURSIPAR)
|
1734003034NRG23050720220160493
|
06/07/2022
|
dashoda bai
|
1734003034WL020223
|
dashoda bai
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
dashodabai
|
(000000)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG23060720220160760
|
06/07/2022
|
DURGESH
|
1734003056WL020254
|
DURGESH
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/630
(DHIGSARA)
|
1734003000NRG23060720220160857
|
06/07/2022
|
SONOO AHIRWAR
|
1734003WL020273
|
SONOO AHIRWAR
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
SONOOAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/538
(PIPARIYA KALAN)
|
1734003015NRG23050720220160316
|
06/07/2022
|
Ram Bai
|
1734003015WL020176
|
Ram Bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RamBai
|
(000000)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/665
(KHURSIPAR)
|
1734003034NRG23050720220160446
|
06/07/2022
|
phoolsingh
|
1734003034WL020206
|
phoolsingh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
phoolsingh
|
(000000)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/665
(KHURSIPAR)
|
1734003034NRG23050720220160445
|
06/07/2022
|
phoolsingh
|
1734003034WL020206
|
phoolsingh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
phoolsingh
|
(000000)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/667
(KHURSIPAR)
|
1734003034NRG23050720220160453
|
06/07/2022
|
jughar
|
1734003034WL020209
|
jughar
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
jughar
|
(000000)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/933
(KHURSIPAR)
|
1734003034NRG23050720220160477
|
06/07/2022
|
sarjan
|
1734003034WL020217
|
sarjan
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
sarjan
|
(000000)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/933
(KHURSIPAR)
|
1734003034NRG23050720220160476
|
06/07/2022
|
sarjan
|
1734003034WL020217
|
sarjan
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
sarjan
|
(000000)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/933
(KHURSIPAR)
|
1734003034NRG23050720220160475
|
06/07/2022
|
sarjan
|
1734003034WL020217
|
sarjan
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
sarjan
|
(000000)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG23050720220160357
|
06/07/2022
|
shivprasad
|
1734003045WL020187
|
shivprasad
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
shivprasad
|
(000000)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/628
(DHIGSARA)
|
1734003000NRG23060720220160860
|
06/07/2022
|
BRAJESH KUMAR AHIRWAR
|
1734003WL020274
|
BRAJESH KUMAR AHIRWAR
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
BRAJESHKUMARAHIRWAR
|
(000000)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/725
(DHIGSARA)
|
1734003000NRG23060720220160869
|
06/07/2022
|
NANDKISHOR RATHORE
|
1734003WL020275
|
NANDKISHOR RATHORE
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
NANDKISHORRATHORE
|
(000000)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/307
(BARELI)
|
1734003056NRG23060720220160765
|
06/07/2022
|
MAMTA
|
1734003056WL020254
|
MAMTA
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/619
(DHIGSARA)
|
1734003000NRG23060720220160845
|
06/07/2022
|
KAMTA PRASAD
|
1734003WL020271
|
KAMTA PRASAD
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
KAMTAPRASAD
|
(000000)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/644
(DHIGSARA)
|
1734003000NRG23060720220160802
|
06/07/2022
|
Reena Bai Thakur
|
1734003WL020262
|
Reena Bai Thakur
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ReenaBaiThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/208
(PITRAS)
|
1734003005NRG23050720220160424
|
06/07/2022
|
ravishankar singh rajput
|
1734003005WL020199
|
ravishankar singh rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ravishankarsinghrajput
|
(000000)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/262
(PITRAS)
|
1734003005NRG23050720220160423
|
06/07/2022
|
Meghraj singh rajput
|
1734003005WL020198
|
Meghraj singh rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Meghrajsinghrajput
|
(000000)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/537
(PITHWANI)
|
1734003045NRG23050720220160356
|
06/07/2022
|
suresh
|
1734003045WL020186
|
suresh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
suresh
|
(000000)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/611
(PITHWANI)
|
1734003045NRG23050720220160350
|
06/07/2022
|
ramesh kumar
|
1734003045WL020180
|
ramesh kumar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
rameshkumar
|
(000000)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/612
(DHIGSARA)
|
1734003000NRG23060720220160839
|
06/07/2022
|
SANTOSHKUMAR THAKUR
|
1734003WL020270
|
SANTOSHKUMAR THAKUR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
SANTOSHKUMARTHAKUR
|
(000000)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/728
(DHIGSARA)
|
1734003000NRG23060720220160882
|
06/07/2022
|
MOOLCHAND RATHOUR
|
1734003WL020278
|
MOOLCHAND RATHOUR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MOOLCHANDRATHOUR
|
(000000)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/729
(DHIGSARA)
|
1734003000NRG23060720220160883
|
06/07/2022
|
MAHESH RATHOR
|
1734003WL020278
|
MAHESH RATHOR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MAHESHRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/319
(KHAIRI)
|
1734003033NRG23050720220158300
|
06/07/2022
|
Pooja bai thakur
|
1734003033WL019792
|
Pooja bai thakur
|
00415
|
SBIN0007721
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772813032
|
|
Poojabaithakur
|
(000000)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/273
(KHAIRI)
|
1734003033NRG23050720220158296
|
06/07/2022
|
Urmila chamar
|
1734003033WL019791
|
Urmila chamar
|
00415
|
SBIN0007721
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772813032
|
|
Urmilachamar
|
(000000)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG23050720220160354
|
06/07/2022
|
darshan
|
1734003045WL020184
|
darshan
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
darshan
|
(000000)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/601
(DHIGSARA)
|
1734003000NRG23060720220160832
|
06/07/2022
|
NARAYAN SINGH AHIRWAR
|
1734003WL020269
|
NARAYAN SINGH AHIRWAR
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
NARAYANSINGHAHIRWAR
|
(000000)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/744
(DHIGSARA)
|
1734003000NRG23060720220160871
|
06/07/2022
|
GOVIND
|
1734003WL020276
|
GOVIND
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/230
(KHURSIPAR)
|
1734003034NRG23050720220160463
|
06/07/2022
|
anjana
|
1734003034WL020212
|
anjana
|
00415
|
SBIN0007722
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
anjana
|
(000000)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/230
(KHURSIPAR)
|
1734003034NRG23050720220160462
|
06/07/2022
|
anjana
|
1734003034WL020212
|
anjana
|
00415
|
SBIN0007722
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
anjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/267
(KHAIRI)
|
1734003033NRG23050720220158299
|
06/07/2022
|
Deepak Kumar bamhoriya
|
1734003033WL019792
|
Deepak Kumar bamhoriya
|
00415
|
SBIN0012273
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772813032
|
|
DeepakKumarbamhoriya
|
(000000)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/473-A
(DAHALWADA)
|
1734003047NRG23060720220160564
|
06/07/2022
|
durgesh
|
1734003047WL020234
|
durgesh
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
durgesh
|
(000000)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/625
(DHIGSARA)
|
1734003000NRG23060720220160854
|
06/07/2022
|
HEMRAJ CHOUDHARY
|
1734003WL020273
|
HEMRAJ CHOUDHARY
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HEMRAJCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/585
(PITHWANI)
|
1734003045NRG23050720220160353
|
06/07/2022
|
phoolsingh kushwaha
|
1734003045WL020183
|
phoolsingh kushwaha
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
phoolsinghkushwaha
|
(000000)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/598
(DHIGSARA)
|
1734003000NRG23060720220160890
|
06/07/2022
|
RAMESH
|
1734003WL020279
|
RAMESH
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RAMESH
|
(000000)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/614
(DHIGSARA)
|
1734003000NRG23060720220160842
|
06/07/2022
|
KAILASH
|
1734003WL020271
|
KAILASH
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
KAILASH
|
(000000)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/615
(DHIGSARA)
|
1734003000NRG23060720220160843
|
06/07/2022
|
HAKAM SINGH
|
1734003WL020271
|
HAKAM SINGH
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HAKAMSINGH
|
(000000)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/622
(DHIGSARA)
|
1734003000NRG23060720220160850
|
06/07/2022
|
RAJESH KUMAR AHIRWAR
|
1734003WL020272
|
RAJESH KUMAR AHIRWAR
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RAJESHKUMARAHIRWAR
|
(000000)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/674
(DHIGSARA)
|
1734003000NRG23060720220160827
|
06/07/2022
|
PARSHOTTAM BANSHKAR
|
1734003WL020268
|
PARSHOTTAM BANSHKAR
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
PARSHOTTAMBANSHKAR
|
(000000)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/677
(DHIGSARA)
|
1734003000NRG23060720220160830
|
06/07/2022
|
RAKESH THAKUR
|
1734003WL020268
|
RAKESH THAKUR
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RAKESHTHAKUR
|
(000000)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/694
(DHIGSARA)
|
1734003000NRG23060720220160861
|
06/07/2022
|
RAJARAM LUSHWAHA
|
1734003WL020274
|
RAJARAM LUSHWAHA
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RAJARAMLUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/242
(BARELI)
|
1734003056NRG23060720220160757
|
06/07/2022
|
ravishankar
|
1734003056WL020254
|
ravishankar
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
ravishankar
|
(000000)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003056NRG23060720220160758
|
06/07/2022
|
MANOJ
|
1734003056WL020254
|
MANOJ
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
MANOJ
|
(000000)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/301
(BARELI)
|
1734003056NRG23060720220160762
|
06/07/2022
|
BARELAL
|
1734003056WL020254
|
BARELAL
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
BARELAL
|
(000000)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/301
(BARELI)
|
1734003056NRG23060720220160761
|
06/07/2022
|
BARELAL
|
1734003056WL020254
|
BARELAL
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
BARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/765
(KHURSIPAR)
|
1734003034NRG23050720220160455
|
06/07/2022
|
vishnu
|
1734003034WL020209
|
vishnu
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
vishnu
|
(000000)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/765
(KHURSIPAR)
|
1734003034NRG23050720220160454
|
06/07/2022
|
vishnu
|
1734003034WL020209
|
vishnu
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107
(DHIGSARA)
|
1734003000NRG23060720220160863
|
06/07/2022
|
Darshan
|
1734003WL020275
|
Darshan
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Darshan
|
(000000)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/285
(DHIGSARA)
|
1734003000NRG23060720220160852
|
06/07/2022
|
HALKI BAI
|
1734003WL020273
|
HALKI BAI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HALKIBAI
|
(000000)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/306
(DHIGSARA)
|
1734003000NRG23060720220160881
|
06/07/2022
|
hemant kumar gujar
|
1734003WL020278
|
hemant kumar gujar
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
hemantkumargujar
|
(000000)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/314
(DHIGSARA)
|
1734003000NRG23060720220160841
|
06/07/2022
|
Nabba Harijan
|
1734003WL020271
|
Nabba Harijan
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
NabbaHarijan
|
(000000)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/345
(DHIGSARA)
|
1734003000NRG23060720220160807
|
06/07/2022
|
Ram Manohar
|
1734003WL020263
|
Ram Manohar
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RamManohar
|
(000000)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/363
(DHIGSARA)
|
1734003000NRG23060720220160878
|
06/07/2022
|
Halki Bai
|
1734003WL020277
|
Halki Bai
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
HalkiBai
|
(000000)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/367
(DHIGSARA)
|
1734003000NRG23060720220160808
|
06/07/2022
|
Doulat
|
1734003WL020263
|
Doulat
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Doulat
|
(000000)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/369
(DHIGSARA)
|
1734003000NRG23060720220160879
|
06/07/2022
|
Bhaiyaji Gujar
|
1734003WL020277
|
Bhaiyaji Gujar
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
BhaiyajiGujar
|
(000000)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/397
(DHIGSARA)
|
1734003000NRG23060720220160809
|
06/07/2022
|
BHAGGU RAJHAR
|
1734003WL020263
|
BHAGGU RAJHAR
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
BHAGGURAJHAR
|
(000000)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/449
(DHIGSARA)
|
1734003000NRG23060720220160801
|
06/07/2022
|
RAMCHARAN KAHAR
|
1734003WL020262
|
RAMCHARAN KAHAR
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
RAMCHARANKAHAR
|
(000000)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/590
(DHIGSARA)
|
1734003000NRG23060720220160819
|
06/07/2022
|
Neelesh
|
1734003WL020267
|
Neelesh
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Neelesh
|
(000000)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/828
(DHIGSARA)
|
1734003000NRG23060720220160823
|
06/07/2022
|
kranti ahirwar
|
1734003WL020267
|
kranti ahirwar
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
krantiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/365
(DHIGSARA)
|
1734003000NRG23060720220160859
|
06/07/2022
|
GULAB
|
1734003WL020274
|
GULAB
|
00666
|
IDFB0041103
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/124
(PITHWANI)
|
1734003045NRG23050720220160349
|
06/07/2022
|
suresh
|
1734003045WL020179
|
suresh
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/273
(PIPARIYA KALAN)
|
1734003015NRG23050720220160312
|
06/07/2022
|
Parvati
|
1734003015WL020176
|
Parvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772813032
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195636
|
195636
|
|
|
|
|
|
|
|