|
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-34-003-024-001/358
(BAMHORI KALAN)
|
1734003000NRG23160520220044343
|
16/05/2022
|
pritam
|
1734003WL005859
|
pritam
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
pritam
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/766
(CHIRAH KALANÜ)
|
1734003032NRG23160520220044041
|
16/05/2022
|
Jagannath dhanak
|
1734003032WL005832
|
Jagannath dhanak
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Jagannathdhanak
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/692
(KAMTI)
|
1734003000NRG23160520220044411
|
16/05/2022
|
HALKE MALVIYE
|
1734003WL005860
|
HALKE MALVIYE
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
HALKEMALVIYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/785
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044110
|
16/05/2022
|
Nilesh Kumar thakur
|
1734003055WL005840
|
Nilesh Kumar thakur
|
00045
|
BARB0INDIND
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NileshKumarthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/214
(SUPARI)
|
1734003028NRG23150520220043627
|
16/05/2022
|
NEERAJ
|
1734003028WL005794
|
NEERAJ
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NEERAJ
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/677
(CHIRAH KALANÜ)
|
1734003032NRG23160520220044040
|
16/05/2022
|
Rajesh dhanak
|
1734003032WL005832
|
Rajesh dhanak
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Rajeshdhanak
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/631-A
(KAMTI)
|
1734003000NRG23160520220044393
|
16/05/2022
|
Kailash
|
1734003WL005860
|
Kailash
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Kailash
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/631-A
(KAMTI)
|
1734003000NRG23160520220044392
|
16/05/2022
|
Kailash
|
1734003WL005860
|
Kailash
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/800
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044123
|
16/05/2022
|
Rahul
|
1734003055WL005842
|
Rahul
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/358
(BAMHORI KALAN)
|
1734003000NRG23160520220044341
|
16/05/2022
|
rajesh
|
1734003WL005859
|
rajesh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
rajesh
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003000NRG23160520220044346
|
16/05/2022
|
Gajrag
|
1734003WL005860
|
Gajrag
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Gajrag
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003000NRG23160520220044352
|
16/05/2022
|
Laxmi Prasad Jatav
|
1734003WL005860
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
LaxmiPrasadJatav
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B
(KAMTI)
|
1734003000NRG23160520220044354
|
16/05/2022
|
KESAR BAI HARIJAN
|
1734003WL005860
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
KESARBAIHARIJAN
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B
(KAMTI)
|
1734003000NRG23160520220044353
|
16/05/2022
|
KESAR BAI HARIJAN
|
1734003WL005860
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
KESARBAIHARIJAN
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/188-A
(KAMTI)
|
1734003000NRG23160520220044364
|
16/05/2022
|
Tulsi Ram
|
1734003WL005860
|
Tulsi Ram
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
TulsiRam
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG23160520220044374
|
16/05/2022
|
GITA SONI
|
1734003WL005860
|
GITA SONI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
GITASONI
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG23160520220044373
|
16/05/2022
|
KESHAV PRASAD SONI
|
1734003WL005860
|
KESHAV PRASAD SONI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
KESHAVPRASADSONI
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-A
(KAMTI)
|
1734003000NRG23160520220044375
|
16/05/2022
|
Veera Soni
|
1734003WL005860
|
Veera Soni
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
VeeraSoni
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-B
(KAMTI)
|
1734003000NRG23160520220044377
|
16/05/2022
|
ANURUDRA SONI
|
1734003WL005860
|
ANURUDRA SONI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
ANURUDRASONI
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301-A
(KAMTI)
|
1734003000NRG23160520220044384
|
16/05/2022
|
ARIF KHAN
|
1734003WL005860
|
ARIF KHAN
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
ARIFKHAN
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301-A
(KAMTI)
|
1734003000NRG23160520220044383
|
16/05/2022
|
ARIF KHAN
|
1734003WL005860
|
ARIF KHAN
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
ARIFKHAN
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301-A
(KAMTI)
|
1734003000NRG23160520220044382
|
16/05/2022
|
ARIF KHAN
|
1734003WL005860
|
ARIF KHAN
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
ARIFKHAN
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/373-A
(KAMTI)
|
1734003000NRG23160520220044385
|
16/05/2022
|
Balban Singh Kourav
|
1734003WL005860
|
Balban Singh Kourav
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
BalbanSinghKourav
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-A
(KAMTI)
|
1734003000NRG23160520220044387
|
16/05/2022
|
Brjesh Kourav
|
1734003WL005860
|
Brjesh Kourav
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
BrjeshKourav
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/649
(KAMTI)
|
1734003000NRG23160520220044398
|
16/05/2022
|
Resam
|
1734003WL005860
|
Resam
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Resam
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003040NRG23160520220044061
|
16/05/2022
|
MEENA JATAV
|
1734003040WL005836
|
MEENA JATAV
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MEENAJATAV
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/694
(KAMTI)
|
1734003000NRG23160520220044413
|
16/05/2022
|
BRJESH
|
1734003WL005860
|
BRJESH
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
BRJESH
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726
(KAMTI)
|
1734003000NRG23160520220044421
|
16/05/2022
|
RAMESHWAR DUBAY
|
1734003WL005860
|
RAMESHWAR DUBAY
|
00089
|
CBIN0281027
|
816
|
816
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMESHWARDUBAY
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726
(KAMTI)
|
1734003000NRG23160520220044420
|
16/05/2022
|
RAMESHWAR DUBAY
|
1734003WL005860
|
RAMESHWAR DUBAY
|
00089
|
CBIN0281027
|
816
|
816
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMESHWARDUBAY
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003000NRG23160520220044423
|
16/05/2022
|
SUCEEL DUBE
|
1734003WL005860
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SUCEELDUBE
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003000NRG23160520220044422
|
16/05/2022
|
SUCEEL DUBE
|
1734003WL005860
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SUCEELDUBE
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/772
(KAMTI)
|
1734003000NRG23160520220044432
|
16/05/2022
|
Basanti
|
1734003WL005860
|
Basanti
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Basanti
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG23160520220044437
|
16/05/2022
|
meghraj
|
1734003WL005860
|
meghraj
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
meghraj
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG23160520220044436
|
16/05/2022
|
MEGHRAJ
|
1734003WL005860
|
MEGHRAJ
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MEGHRAJ
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/787
(KAMTI)
|
1734003000NRG23160520220044438
|
16/05/2022
|
RAJNI
|
1734003WL005860
|
RAJNI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAJNI
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/801
(KAMTI)
|
1734003000NRG23160520220044443
|
16/05/2022
|
sandeep
|
1734003WL005860
|
sandeep
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
sandeep
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003040NRG23160520220044065
|
16/05/2022
|
satish kushwaha
|
1734003040WL005836
|
satish kushwaha
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
satishkushwaha
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003040NRG23160520220044064
|
16/05/2022
|
satish kushwaha
|
1734003040WL005836
|
satish kushwaha
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
satishkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1125
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044097
|
16/05/2022
|
pooja thakur
|
1734003055WL005840
|
pooja thakur
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
poojathakur
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/812
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044113
|
16/05/2022
|
Uma bai kahar
|
1734003055WL005840
|
Uma bai kahar
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Umabaikahar
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/815
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044114
|
16/05/2022
|
Hari bai kahar
|
1734003055WL005840
|
Hari bai kahar
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Haribaikahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 25-C
(PALOHA BADA)
|
1734003000NRG23160520220044295
|
16/05/2022
|
HALKE
|
1734003WL005858
|
HALKE
|
00176
|
IDIB000P540
|
204
|
204
|
Processed
|
25/05/2022
|
|
879133553
|
|
HALKE
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1049
(PALOHA BADA)
|
1734003000NRG23160520220044301
|
16/05/2022
|
NISHA BEE
|
1734003WL005858
|
NISHA BEE
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NISHABEE
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1092
(PALOHA BADA)
|
1734003000NRG23160520220044304
|
16/05/2022
|
VINOD GURJAR
|
1734003WL005858
|
VINOD GURJAR
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
VINODGURJAR
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1110
(PALOHA BADA)
|
1734003000NRG23160520220044305
|
16/05/2022
|
NEERAJ
|
1734003WL005858
|
NEERAJ
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NEERAJ
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1110
(PALOHA BADA)
|
1734003000NRG23160520220044306
|
16/05/2022
|
TARA BAI
|
1734003WL005858
|
TARA BAI
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
TARABAI
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1293
(PALOHA BADA)
|
1734003000NRG23160520220044310
|
16/05/2022
|
MUNNI BAI
|
1734003WL005858
|
MUNNI BAI
|
00176
|
IDIB000P540
|
204
|
204
|
Processed
|
25/05/2022
|
|
879133553
|
|
MUNNIBAI
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1345
(PALOHA BADA)
|
1734003000NRG23160520220044289
|
16/05/2022
|
DURGA BAI KUSHWAHA
|
1734003WL005856
|
DURGA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
DURGABAIKUSHWAHA
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1345
(PALOHA BADA)
|
1734003000NRG23160520220044288
|
16/05/2022
|
PURUSHOTTAM
|
1734003WL005856
|
PURUSHOTTAM
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PURUSHOTTAM
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1348
(PALOHA BADA)
|
1734003000NRG23160520220044290
|
16/05/2022
|
RAKESH
|
1734003WL005856
|
RAKESH
|
00176
|
IDIB000P540
|
408
|
408
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAKESH
|
(000000)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1514
(PALOHA BADA)
|
1734003000NRG23160520220044311
|
16/05/2022
|
BHOJRAJ VISHVKARMA
|
1734003WL005858
|
BHOJRAJ VISHVKARMA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
BHOJRAJVISHVKARMA
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1514
(PALOHA BADA)
|
1734003000NRG23160520220044312
|
16/05/2022
|
MEENA BAI VISHKARMA
|
1734003WL005858
|
MEENA BAI VISHKARMA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MEENABAIVISHKARMA
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1544
(PALOHA BADA)
|
1734003000NRG23160520220044291
|
16/05/2022
|
KAMLESH PRAJAPATI
|
1734003WL005856
|
KAMLESH PRAJAPATI
|
00176
|
IDIB000P540
|
408
|
408
|
Processed
|
25/05/2022
|
|
879133553
|
|
KAMLESHPRAJAPATI
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1596
(PALOHA BADA)
|
1734003000NRG23160520220044293
|
16/05/2022
|
PRAHALAD PRAJAPATI
|
1734003WL005857
|
PRAHALAD PRAJAPATI
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PRAHALADPRAJAPATI
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1597
(PALOHA BADA)
|
1734003000NRG23160520220044294
|
16/05/2022
|
HEERA BAI KUSHWAHA
|
1734003WL005857
|
HEERA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
HEERABAIKUSHWAHA
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1606
(PALOHA BADA)
|
1734003000NRG23160520220044313
|
16/05/2022
|
NARENDRA PRAJAPATI
|
1734003WL005858
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NARENDRAPRAJAPATI
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1618
(PALOHA BADA)
|
1734003000NRG23160520220044315
|
16/05/2022
|
MANJU GUPTA
|
1734003WL005858
|
MANJU GUPTA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MANJUGUPTA
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1618
(PALOHA BADA)
|
1734003000NRG23160520220044314
|
16/05/2022
|
RAMKUMAR GUPTA
|
1734003WL005858
|
RAMKUMAR GUPTA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMKUMARGUPTA
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1619
(PALOHA BADA)
|
1734003000NRG23160520220044317
|
16/05/2022
|
KANTI BAI MODI
|
1734003WL005858
|
KANTI BAI MODI
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
KANTIBAIMODI
|
(000000)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1619
(PALOHA BADA)
|
1734003000NRG23160520220044316
|
16/05/2022
|
SUBHASH GUPTA
|
1734003WL005858
|
SUBHASH GUPTA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SUBHASHGUPTA
|
(000000)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1621
(PALOHA BADA)
|
1734003000NRG23160520220044318
|
16/05/2022
|
DEEPAK GUPTA
|
1734003WL005858
|
DEEPAK GUPTA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
DEEPAKGUPTA
|
(000000)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1621
(PALOHA BADA)
|
1734003000NRG23160520220044319
|
16/05/2022
|
GAURAV GUPTA
|
1734003WL005858
|
GAURAV GUPTA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
GAURAVGUPTA
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1622
(PALOHA BADA)
|
1734003000NRG23160520220044321
|
16/05/2022
|
VINITA KUSHWAHA
|
1734003WL005858
|
VINITA KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
VINITAKUSHWAHA
|
(000000)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1901
(PALOHA BADA)
|
1734003000NRG23160520220044323
|
16/05/2022
|
AJAY KUMAR GUPTA
|
1734003WL005858
|
AJAY KUMAR GUPTA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
AJAYKUMARGUPTA
|
(000000)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1901
(PALOHA BADA)
|
1734003000NRG23160520220044322
|
16/05/2022
|
RAMMANOHER GUPTA
|
1734003WL005858
|
RAMMANOHER GUPTA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMMANOHERGUPTA
|
(000000)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1943
(PALOHA BADA)
|
1734003000NRG23160520220044325
|
16/05/2022
|
GUDDI BAI KUSHWAHA
|
1734003WL005858
|
GUDDI BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
GUDDIBAIKUSHWAHA
|
(000000)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1943
(PALOHA BADA)
|
1734003000NRG23160520220044324
|
16/05/2022
|
RAMESHVAR KUSHWAHA
|
1734003WL005858
|
RAMESHVAR KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMESHVARKUSHWAHA
|
(000000)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1944
(PALOHA BADA)
|
1734003000NRG23160520220044326
|
16/05/2022
|
RAMAKANT KUSHWAHA
|
1734003WL005858
|
RAMAKANT KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMAKANTKUSHWAHA
|
(000000)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1944
(PALOHA BADA)
|
1734003000NRG23160520220044327
|
16/05/2022
|
SEEMA KUSHWAHA
|
1734003WL005858
|
SEEMA KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SEEMAKUSHWAHA
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1945
(PALOHA BADA)
|
1734003000NRG23160520220044328
|
16/05/2022
|
PRDEEP KUSHWAHA
|
1734003WL005858
|
PRDEEP KUSHWAHA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PRDEEPKUSHWAHA
|
(000000)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/254
(PALOHA BADA)
|
1734003000NRG23160520220044329
|
16/05/2022
|
SHAKUN BAI NORIYA
|
1734003WL005858
|
SHAKUN BAI NORIYA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SHAKUNBAINORIYA
|
(000000)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/818
(PALOHA BADA)
|
1734003000NRG23160520220044333
|
16/05/2022
|
MANEESHA NORIYA
|
1734003WL005858
|
MANEESHA NORIYA
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MANEESHANORIYA
|
(000000)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/818
(PALOHA BADA)
|
1734003000NRG23160520220044332
|
16/05/2022
|
MANOJ
|
1734003WL005858
|
MANOJ
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-A
(KAMTI)
|
1734003000NRG23160520220044348
|
16/05/2022
|
SEVANTEE KUSHWAHA
|
1734003WL005860
|
SEVANTEE KUSHWAHA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
SEVANTEEKUSHWAHA
|
(000000)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A
(KAMTI)
|
1734003000NRG23160520220044359
|
16/05/2022
|
geeta
|
1734003WL005860
|
geeta
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
geeta
|
(000000)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A
(KAMTI)
|
1734003000NRG23160520220044358
|
16/05/2022
|
geeta
|
1734003WL005860
|
geeta
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
geeta
|
(000000)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/188-A
(KAMTI)
|
1734003000NRG23160520220044365
|
16/05/2022
|
VARSHA KUSHWAHA
|
1734003WL005860
|
VARSHA KUSHWAHA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
VARSHAKUSHWAHA
|
(000000)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A
(KAMTI)
|
1734003000NRG23160520220044372
|
16/05/2022
|
LOTANSINGH KUSHEAHA
|
1734003WL005860
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
LOTANSINGHKUSHEAHA
|
(000000)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003000NRG23160520220044379
|
16/05/2022
|
IRFAN
|
1734003WL005860
|
IRFAN
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
IRFAN
|
(000000)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003000NRG23160520220044378
|
16/05/2022
|
IRFAN
|
1734003WL005860
|
IRFAN
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
IRFAN
|
(000000)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301
(KAMTI)
|
1734003000NRG23160520220044381
|
16/05/2022
|
RAHIMAN BEE
|
1734003WL005860
|
RAHIMAN BEE
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
RAHIMANBEE
|
(000000)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003040NRG23160520220044063
|
16/05/2022
|
suresh
|
1734003040WL005836
|
suresh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
suresh
|
(000000)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003000NRG23160520220044445
|
16/05/2022
|
pradip jatav
|
1734003WL005860
|
pradip jatav
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
pradipjatav
|
(000000)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG23160520220044453
|
16/05/2022
|
RAJNI YADAV
|
1734003WL005860
|
RAJNI YADAV
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
RAJNIYADAV
|
(000000)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/242
(KAMTI)
|
1734003000NRG23160520220044457
|
16/05/2022
|
BRAJESH VERMA
|
1734003WL005860
|
BRAJESH VERMA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
BRAJESHVERMA
|
(000000)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/242-A
(KAMTI)
|
1734003000NRG23160520220044458
|
16/05/2022
|
HEMANT VERMA
|
1734003WL005860
|
HEMANT VERMA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
HEMANTVERMA
|
(000000)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246
(KAMTI)
|
1734003000NRG23160520220044461
|
16/05/2022
|
HIMANSHU SEN
|
1734003WL005860
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
HIMANSHUSEN
|
(000000)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246
(KAMTI)
|
1734003000NRG23160520220044460
|
16/05/2022
|
HIMANSHU SEN
|
1734003WL005860
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
HIMANSHUSEN
|
(000000)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/270
(KAMTI)
|
1734003000NRG23160520220044463
|
16/05/2022
|
PARAMLAL
|
1734003WL005860
|
PARAMLAL
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
PARAMLAL
|
(000000)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/135
(NADNER)
|
1734003000NRG23160520220044466
|
16/05/2022
|
Mahesh
|
1734003WL005861
|
Mahesh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Mahesh
|
(000000)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003000NRG23160520220044473
|
16/05/2022
|
MEERA BAI
|
1734003WL005861
|
MEERA BAI
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
MEERABAI
|
(000000)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003000NRG23160520220044472
|
16/05/2022
|
TULSI RAM AHIRWAR
|
1734003WL005861
|
TULSI RAM AHIRWAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
TULSIRAMAHIRWAR
|
(000000)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003000NRG23160520220044475
|
16/05/2022
|
chandan
|
1734003WL005861
|
chandan
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
chandan
|
(000000)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003000NRG23160520220044474
|
16/05/2022
|
chandan
|
1734003WL005861
|
chandan
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
chandan
|
(000000)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/615
(NADNER)
|
1734003000NRG23160520220044476
|
16/05/2022
|
Janki Bai Sahu
|
1734003WL005861
|
Janki Bai Sahu
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
JankiBaiSahu
|
(000000)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1126
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044098
|
16/05/2022
|
Prahalad kumar shukla
|
1734003055WL005840
|
Prahalad kumar shukla
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Prahaladkumarshukla
|
(000000)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1154
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044099
|
16/05/2022
|
ramawathi thakur
|
1734003055WL005840
|
ramawathi thakur
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
ramawathithakur
|
(000000)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1155
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044100
|
16/05/2022
|
laxmikant
|
1734003055WL005840
|
laxmikant
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
laxmikant
|
(000000)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1156
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044101
|
16/05/2022
|
arjun noriya
|
1734003055WL005840
|
arjun noriya
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
arjunnoriya
|
(000000)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1160
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044104
|
16/05/2022
|
Jyoti thakur
|
1734003055WL005840
|
Jyoti thakur
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Jyotithakur
|
(000000)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1162
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044105
|
16/05/2022
|
srikant thakur
|
1734003055WL005840
|
srikant thakur
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
srikantthakur
|
(000000)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1163
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044106
|
16/05/2022
|
rajkumar gound
|
1734003055WL005840
|
rajkumar gound
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
rajkumargound
|
(000000)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1164
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044107
|
16/05/2022
|
rajaram thakur
|
1734003055WL005840
|
rajaram thakur
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
rajaramthakur
|
(000000)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1165
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044108
|
16/05/2022
|
golu kahar
|
1734003055WL005840
|
golu kahar
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
golukahar
|
(000000)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1166
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044109
|
16/05/2022
|
mala bai
|
1734003055WL005840
|
mala bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
malabai
|
(000000)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044127
|
16/05/2022
|
HEERA
|
1734003055WL005843
|
HEERA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
HEERA
|
(000000)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/545
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044118
|
16/05/2022
|
MULCHAND
|
1734003055WL005842
|
MULCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
MULCHAND
|
(000000)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/545
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044117
|
16/05/2022
|
MULCHAND
|
1734003055WL005842
|
MULCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
MULCHAND
|
(000000)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/673
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044120
|
16/05/2022
|
MANJU HARIJAN
|
1734003055WL005842
|
MANJU HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
MANJUHARIJAN
|
(000000)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/674
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044121
|
16/05/2022
|
SANTOSH HARIJAN
|
1734003055WL005842
|
SANTOSH HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
SANTOSHHARIJAN
|
(000000)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/787
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044111
|
16/05/2022
|
Devendra kumar
|
1734003055WL005840
|
Devendra kumar
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Devendrakumar
|
(000000)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/796
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044122
|
16/05/2022
|
Vinod shukla
|
1734003055WL005842
|
Vinod shukla
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
Vinodshukla
|
(000000)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/810
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044112
|
16/05/2022
|
Harigovind thakur
|
1734003055WL005840
|
Harigovind thakur
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Harigovindthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41652
|
41652
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/427
(BAMHORI KALAN)
|
1734003024NRG23160520220044069
|
16/05/2022
|
MADAN
|
1734003024WL005837
|
MADAN
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
MADAN
|
(000000)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308
(BANS KHEDA)
|
1734003027NRG23150520220043640
|
16/05/2022
|
Halku
|
1734003027WL005795
|
Halku
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Halku
|
(000000)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003000NRG23160520220044441
|
16/05/2022
|
RAJESH NATH
|
1734003WL005860
|
RAJESH NATH
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
RAJESHNATH
|
(000000)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/273-A
(KAMTI)
|
1734003000NRG23160520220044465
|
16/05/2022
|
LATA BAI SHRIVAS
|
1734003WL005860
|
LATA BAI SHRIVAS
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
LATABAISHRIVAS
|
(000000)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1157
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044102
|
16/05/2022
|
Raju nouriya
|
1734003055WL005840
|
Raju nouriya
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Rajunouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/117
(JIKOLI)
|
1734003003NRG23150520220043742
|
16/05/2022
|
GUDDI BAI
|
1734003003WL005806
|
GUDDI BAI
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
GUDDIBAI
|
(000000)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/122
(JIKOLI)
|
1734003003NRG23150520220043746
|
16/05/2022
|
Devendra singh
|
1734003003WL005807
|
Devendra singh
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Devendrasingh
|
(000000)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/150
(JIKOLI)
|
1734003003NRG23150520220043736
|
16/05/2022
|
VALPURI
|
1734003003WL005805
|
VALPURI
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
VALPURI
|
(000000)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/151
(JIKOLI)
|
1734003003NRG23150520220043737
|
16/05/2022
|
PREM PURI GOSWAMI
|
1734003003WL005805
|
PREM PURI GOSWAMI
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
PREMPURIGOSWAMI
|
(000000)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/390
(JIKOLI)
|
1734003003NRG23150520220043743
|
16/05/2022
|
Umashankar singh
|
1734003003WL005806
|
Umashankar singh
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Umashankarsingh
|
(000000)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/81
(JIKOLI)
|
1734003003NRG23150520220043719
|
16/05/2022
|
Raju nouriya
|
1734003003WL005803
|
Raju nouriya
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Rajunouriya
|
(000000)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/349
(TEKAPAR)
|
1734003016NRG23150520220042683
|
16/05/2022
|
MR RAMGOPAL RAJPUT
|
1734003016WL005713
|
MR RAMGOPAL RAJPUT
|
00354
|
PUNB0939000
|
612
|
612
|
Processed
|
26/05/2022
|
|
879133553
|
|
MRRAMGOPALRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1622
(PALOHA BADA)
|
1734003000NRG23160520220044320
|
16/05/2022
|
SARMAN KUSHWAHA
|
1734003WL005858
|
SARMAN KUSHWAHA
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SARMANKUSHWAHA
|
(000000)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/14
(BAMHORI KALAN)
|
1734003024NRG23160520220044066
|
16/05/2022
|
chhote lal
|
1734003024WL005837
|
chhote lal
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
chhotelal
|
(000000)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/265
(BAMHORI KALAN)
|
1734003024NRG23160520220044068
|
16/05/2022
|
SOMTI BAI
|
1734003024WL005837
|
SOMTI BAI
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SOMTIBAI
|
(000000)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/562
(BAMHORI KALAN)
|
1734003024NRG23160520220044070
|
16/05/2022
|
Bhuri
|
1734003024WL005837
|
Bhuri
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Bhuri
|
(000000)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/563
(BAMHORI KALAN)
|
1734003024NRG23160520220044071
|
16/05/2022
|
NEETU BAI
|
1734003024WL005837
|
NEETU BAI
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NEETUBAI
|
(000000)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/564
(BAMHORI KALAN)
|
1734003024NRG23160520220044072
|
16/05/2022
|
GULAB
|
1734003024WL005837
|
GULAB
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
GULAB
|
(000000)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/567
(BAMHORI KALAN)
|
1734003024NRG23160520220044073
|
16/05/2022
|
GANGO BAI
|
1734003024WL005837
|
GANGO BAI
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
GANGOBAI
|
(000000)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/568
(BAMHORI KALAN)
|
1734003024NRG23160520220044074
|
16/05/2022
|
Ram charan
|
1734003024WL005837
|
Ram charan
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Ramcharan
|
(000000)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/568
(BAMHORI KALAN)
|
1734003024NRG23160520220044075
|
16/05/2022
|
sharda bai
|
1734003024WL005837
|
sharda bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
shardabai
|
(000000)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/570
(BAMHORI KALAN)
|
1734003024NRG23160520220044076
|
16/05/2022
|
SAROJ BAI
|
1734003024WL005837
|
SAROJ BAI
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SAROJBAI
|
(000000)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/571
(BAMHORI KALAN)
|
1734003024NRG23160520220044077
|
16/05/2022
|
LAXMI BAI
|
1734003024WL005837
|
LAXMI BAI
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
LAXMIBAI
|
(000000)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/572
(BAMHORI KALAN)
|
1734003024NRG23160520220044078
|
16/05/2022
|
Bhoori bai
|
1734003024WL005837
|
Bhoori bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Bhooribai
|
(000000)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/579
(BAMHORI KALAN)
|
1734003024NRG23160520220044079
|
16/05/2022
|
PARSHU
|
1734003024WL005837
|
PARSHU
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PARSHU
|
(000000)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/582
(BAMHORI KALAN)
|
1734003000NRG23160520220044345
|
16/05/2022
|
POONA BAI
|
1734003WL005859
|
POONA BAI
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
POONABAI
|
(000000)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/279
(BANS KHEDA)
|
1734003027NRG23150520220043633
|
16/05/2022
|
Mohan singh
|
1734003027WL005795
|
Mohan singh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Mohansingh
|
(000000)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG23160520220044363
|
16/05/2022
|
HEMANT JATAV
|
1734003WL005860
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
HEMANTJATAV
|
(000000)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG23160520220044362
|
16/05/2022
|
HEMANT JATAV
|
1734003WL005860
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
HEMANTJATAV
|
(000000)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003000NRG23160520220044369
|
16/05/2022
|
NITASH
|
1734003WL005860
|
NITASH
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NITASH
|
(000000)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG23160520220044371
|
16/05/2022
|
Laxminarayan
|
1734003WL005860
|
Laxminarayan
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Laxminarayan
|
(000000)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG23160520220044370
|
16/05/2022
|
Laxminarayan
|
1734003WL005860
|
Laxminarayan
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Laxminarayan
|
(000000)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-A
(KAMTI)
|
1734003000NRG23160520220044376
|
16/05/2022
|
RAKHI SONI
|
1734003WL005860
|
RAKHI SONI
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAKHISONI
|
(000000)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-B
(KAMTI)
|
1734003000NRG23160520220044388
|
16/05/2022
|
Durgesh Kumar Kourav
|
1734003WL005860
|
Durgesh Kumar Kourav
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
DurgeshKumarKourav
|
(000000)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003000NRG23160520220044407
|
16/05/2022
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003WL005860
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PARVATIBAIANDMUNNALALJATAV
|
(000000)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/778
(KAMTI)
|
1734003000NRG23160520220044434
|
16/05/2022
|
LAL SINGH
|
1734003WL005860
|
LAL SINGH
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
LALSINGH
|
(000000)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/778
(KAMTI)
|
1734003000NRG23160520220044433
|
16/05/2022
|
LAL SINGH
|
1734003WL005860
|
LAL SINGH
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
LALSINGH
|
(000000)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003000NRG23160520220044435
|
16/05/2022
|
durga prasad
|
1734003WL005860
|
durga prasad
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
durgaprasad
|
(000000)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887-A
(KAMTI)
|
1734003000NRG23160520220044449
|
16/05/2022
|
HARDAYAL SAHU
|
1734003WL005860
|
HARDAYAL SAHU
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
HARDAYALSAHU
|
(000000)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887-A
(KAMTI)
|
1734003000NRG23160520220044448
|
16/05/2022
|
HARDAYAL SAHU
|
1734003WL005860
|
HARDAYAL SAHU
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
HARDAYALSAHU
|
(000000)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/115-A
(KAMTI)
|
1734003000NRG23160520220044450
|
16/05/2022
|
INDAR SINGH
|
1734003WL005860
|
INDAR SINGH
|
00415
|
SBIN0000372
|
816
|
816
|
Processed
|
25/05/2022
|
|
879133553
|
|
INDARSINGH
|
(000000)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/273-A
(KAMTI)
|
1734003000NRG23160520220044464
|
16/05/2022
|
ROHIT SHRIVAS
|
1734003WL005860
|
ROHIT SHRIVAS
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
ROHITSHRIVAS
|
(000000)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/534-A
(NADNER)
|
1734003000NRG23160520220044471
|
16/05/2022
|
GOVIND
|
1734003WL005861
|
GOVIND
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
GOVIND
|
(000000)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1158
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044103
|
16/05/2022
|
rajesh
|
1734003055WL005840
|
rajesh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
rajesh
|
(000000)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/817
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044115
|
16/05/2022
|
Mamina bai shukla
|
1734003055WL005840
|
Mamina bai shukla
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Maminabaishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/151
(JIKOLI)
|
1734003003NRG23150520220043738
|
16/05/2022
|
Yashwant Puri Goswami
|
1734003003WL005805
|
Yashwant Puri Goswami
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
YashwantPuriGoswami
|
(000000)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/268
(JIKOLI)
|
1734003003NRG23150520220043715
|
16/05/2022
|
halkan sing nouriya
|
1734003003WL005803
|
halkan sing nouriya
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
halkansingnouriya
|
(000000)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/309
(JIKOLI)
|
1734003003NRG23150520220043750
|
16/05/2022
|
kaliram harijan
|
1734003003WL005808
|
kaliram harijan
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
kaliramharijan
|
(000000)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/329
(JIKOLI)
|
1734003003NRG23150520220043740
|
16/05/2022
|
PURUSOTAM
|
1734003003WL005805
|
PURUSOTAM
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PURUSOTAM
|
(000000)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003003NRG23150520220043758
|
16/05/2022
|
Malti bai noriya
|
1734003003WL005810
|
Malti bai noriya
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Maltibainoriya
|
(000000)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/346
(JIKOLI)
|
1734003003NRG23150520220043748
|
16/05/2022
|
Santosh Kumar rajput
|
1734003003WL005807
|
Santosh Kumar rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
SantoshKumarrajput
|
(000000)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/390
(JIKOLI)
|
1734003003NRG23150520220043744
|
16/05/2022
|
Haribai rajput
|
1734003003WL005806
|
Haribai rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Haribairajput
|
(000000)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/398
(JIKOLI)
|
1734003003NRG23150520220043759
|
16/05/2022
|
PRATIBHA PNDEY
|
1734003003WL005810
|
PRATIBHA PNDEY
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PRATIBHAPNDEY
|
(000000)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/73
(JIKOLI)
|
1734003003NRG23150520220043760
|
16/05/2022
|
RAJENDRA PARASAD PANDEY
|
1734003003WL005810
|
RAJENDRA PARASAD PANDEY
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAJENDRAPARASADPANDEY
|
(000000)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/73
(JIKOLI)
|
1734003003NRG23150520220043761
|
16/05/2022
|
UMA PANDAY
|
1734003003WL005810
|
UMA PANDAY
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
UMAPANDAY
|
(000000)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/81
(JIKOLI)
|
1734003003NRG23150520220043720
|
16/05/2022
|
Sanju noriya
|
1734003003WL005803
|
Sanju noriya
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Sanjunoriya
|
(000000)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/86
(JIKOLI)
|
1734003003NRG23150520220043755
|
16/05/2022
|
Jasman
|
1734003003WL005809
|
Jasman
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Jasman
|
(000000)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/86
(JIKOLI)
|
1734003003NRG23150520220043757
|
16/05/2022
|
sanjay adiwasi
|
1734003003WL005809
|
sanjay adiwasi
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
sanjayadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/11
(BANS KHEDA)
|
1734003027NRG23150520220043631
|
16/05/2022
|
munna Lal
|
1734003027WL005795
|
munna Lal
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
munnaLal
|
(000000)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/11
(BANS KHEDA)
|
1734003027NRG23150520220043630
|
16/05/2022
|
Munna Lal
|
1734003027WL005795
|
Munna Lal
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MunnaLal
|
(000000)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/127
(BANS KHEDA)
|
1734003027NRG23150520220043632
|
16/05/2022
|
Shivam
|
1734003027WL005795
|
Shivam
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Shivam
|
(000000)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/310
(BANS KHEDA)
|
1734003027NRG23150520220043642
|
16/05/2022
|
Bhaiyashab
|
1734003027WL005795
|
Bhaiyashab
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Bhaiyashab
|
(000000)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/397
(BANS KHEDA)
|
1734003027NRG23150520220043650
|
16/05/2022
|
Ramkumar Gujar
|
1734003027WL005796
|
Ramkumar Gujar
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RamkumarGujar
|
(000000)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/397
(BANS KHEDA)
|
1734003027NRG23150520220043649
|
16/05/2022
|
Ramkumar Gujar
|
1734003027WL005796
|
Ramkumar Gujar
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RamkumarGujar
|
(000000)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003027NRG23150520220043656
|
16/05/2022
|
Pratap
|
1734003027WL005796
|
Pratap
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Pratap
|
(000000)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003027NRG23150520220043655
|
16/05/2022
|
Pratap
|
1734003027WL005796
|
Pratap
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/393
(BANS KHEDA)
|
1734003027NRG23150520220043648
|
16/05/2022
|
Rajeswar
|
1734003027WL005796
|
Rajeswar
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Rajeswar
|
(000000)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/393
(BANS KHEDA)
|
1734003027NRG23150520220043647
|
16/05/2022
|
Rameshwar Gujar
|
1734003027WL005796
|
Rameshwar Gujar
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RameshwarGujar
|
(000000)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG23160520220044389
|
16/05/2022
|
RAMKRISHNA KUSHWAHA
|
1734003WL005860
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMKRISHNAKUSHWAHA
|
(000000)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG23160520220044390
|
16/05/2022
|
RAMKRISHNA KUSHWAHA
|
1734003WL005860
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAMKRISHNAKUSHWAHA
|
(000000)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/741-A
(KAMTI)
|
1734003000NRG23160520220044427
|
16/05/2022
|
SOURABH KAURAV
|
1734003WL005860
|
SOURABH KAURAV
|
00415
|
SBIN0012273
|
816
|
816
|
Processed
|
25/05/2022
|
|
879133553
|
|
SOURABHKAURAV
|
(000000)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/741-A
(KAMTI)
|
1734003000NRG23160520220044426
|
16/05/2022
|
SOURABH KAURAV
|
1734003WL005860
|
SOURABH KAURAV
|
00415
|
SBIN0012273
|
816
|
816
|
Processed
|
25/05/2022
|
|
879133553
|
|
SOURABHKAURAV
|
(000000)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003000NRG23160520220044442
|
16/05/2022
|
ARTI NATH
|
1734003WL005860
|
ARTI NATH
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
ARTINATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301
(KAMTI)
|
1734003000NRG23160520220044380
|
16/05/2022
|
HAZZARAT KHAN
|
1734003WL005860
|
HAZZARAT KHAN
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
HAZZARATKHAN
|
(000000)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/679-B
(KAMTI)
|
1734003000NRG23160520220044402
|
16/05/2022
|
CHANDRA SHEKHAR KOURAV
|
1734003WL005860
|
CHANDRA SHEKHAR KOURAV
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
CHANDRASHEKHARKOURAV
|
(000000)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/679-B
(KAMTI)
|
1734003000NRG23160520220044403
|
16/05/2022
|
POOJA KOURAV
|
1734003WL005860
|
POOJA KOURAV
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
POOJAKOURAV
|
(000000)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003000NRG23160520220044405
|
16/05/2022
|
CHHOTELAL
|
1734003WL005860
|
CHHOTELAL
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
CHHOTELAL
|
(000000)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/733
(KAMTI)
|
1734003000NRG23160520220044425
|
16/05/2022
|
RAMSINGH KAURAV
|
1734003WL005860
|
RAMSINGH KAURAV
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
RAMSINGHKAURAV
|
(000000)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753
(KAMTI)
|
1734003000NRG23160520220044428
|
16/05/2022
|
Ajad khan
|
1734003WL005860
|
Ajad khan
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Ajadkhan
|
(000000)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003000NRG23160520220044462
|
16/05/2022
|
Deepak sen
|
1734003WL005860
|
Deepak sen
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
Deepaksen
|
(000000)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/433-A
(NADNER)
|
1734003000NRG23160520220044469
|
16/05/2022
|
NANDKISHOR AHIRWAR
|
1734003WL005861
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
NANDKISHORAHIRWAR
|
(000000)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/433-A
(NADNER)
|
1734003000NRG23160520220044470
|
16/05/2022
|
NANDKISHOR AHIRWAR
|
1734003WL005861
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879133553
|
|
NANDKISHORAHIRWAR
|
(000000)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/656
(JHANJHAN KHEDA)
|
1734003055NRG23160520220044119
|
16/05/2022
|
ashok
|
1734003055WL005842
|
ashok
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/05/2022
|
|
879133553
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11022
|
11022
|
|
|
|
|
|
|
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/410
(BANS KHEDA)
|
1734003027NRG23150520220043654
|
16/05/2022
|
Bhushan
|
1734003027WL005796
|
Bhushan
|
00552
|
DCBL0000112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Bhushan
|
(000000)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/410
(BANS KHEDA)
|
1734003027NRG23150520220043653
|
16/05/2022
|
Bhushan
|
1734003027WL005796
|
Bhushan
|
00552
|
DCBL0000112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Bhushan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/374
(BANS KHEDA)
|
1734003027NRG23150520220043644
|
16/05/2022
|
Sudha bai
|
1734003027WL005796
|
Sudha bai
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Sudhabai
|
(000000)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/374
(BANS KHEDA)
|
1734003027NRG23150520220043643
|
16/05/2022
|
Sudha bai
|
1734003027WL005796
|
Sudha bai
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
Sudhabai
|
(000000)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-C
(KAMTI)
|
1734003000NRG23160520220044349
|
16/05/2022
|
NARAYAN PRASAD
|
1734003WL005860
|
NARAYAN PRASAD
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
NARAYANPRASAD
|
(000000)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-C
(KAMTI)
|
1734003000NRG23160520220044350
|
16/05/2022
|
PRABHA BAI KUSHWAHA
|
1734003WL005860
|
PRABHA BAI KUSHWAHA
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
PRABHABAIKUSHWAHA
|
(000000)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/709
(KAMTI)
|
1734003000NRG23160520220044417
|
16/05/2022
|
Mamta Bai
|
1734003WL005860
|
Mamta Bai
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MamtaBai
|
(000000)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/791-A
(KAMTI)
|
1734003000NRG23160520220044439
|
16/05/2022
|
RAKESH NATH
|
1734003WL005860
|
RAKESH NATH
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAKESHNATH
|
(000000)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/791-A
(KAMTI)
|
1734003000NRG23160520220044440
|
16/05/2022
|
RAKESH NATH
|
1734003WL005860
|
RAKESH NATH
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
RAKESHNATH
|
(000000)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/801
(KAMTI)
|
1734003000NRG23160520220044444
|
16/05/2022
|
LAXME BAI NATH
|
1734003WL005860
|
LAXME BAI NATH
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
LAXMEBAINATH
|
(000000)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887
(KAMTI)
|
1734003000NRG23160520220044447
|
16/05/2022
|
MANOJ SAHU
|
1734003WL005860
|
MANOJ SAHU
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MANOJSAHU
|
(000000)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887
(KAMTI)
|
1734003000NRG23160520220044446
|
16/05/2022
|
MANOJ SAHU
|
1734003WL005860
|
MANOJ SAHU
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
MANOJSAHU
|
(000000)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/245-A
(KAMTI)
|
1734003000NRG23160520220044459
|
16/05/2022
|
LALIT SHUKLA
|
1734003WL005860
|
LALIT SHUKLA
|
00662
|
BDBL0001421
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
LALITSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/620
(BAMHORI KALAN)
|
1734003024NRG23160520220044080
|
16/05/2022
|
DURGA
|
1734003024WL005837
|
DURGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
DURGA
|
(000000)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/620
(BAMHORI KALAN)
|
1734003024NRG23160520220044081
|
16/05/2022
|
vinod
|
1734003024WL005837
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879133553
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242196
|
242196
|
|
|
|
|
|
|
|