|
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-34-003-008-003/12
(SOKALPUR)
|
1734003000NRG23170820220211962
|
17/08/2022
|
KARELAL AHIRWAR
|
1734003WL031842
|
KARELAL AHIRWAR
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
KARELALAHIRWAR
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/438
(DHOKHEDA)
|
1734003000NRG23170820220211909
|
17/08/2022
|
parsottam dhanak
|
1734003WL031832
|
parsottam dhanak
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
parsottamdhanak
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/500
(DHOKHEDA)
|
1734003000NRG23170820220211911
|
17/08/2022
|
seeta bai
|
1734003WL031832
|
seeta bai
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/134
(SOKALPUR)
|
1734003000NRG23170820220211955
|
17/08/2022
|
NEHA BAI
|
1734003WL031841
|
NEHA BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
NEHABAI
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/423
(SOKALPUR)
|
1734003000NRG23170820220211967
|
17/08/2022
|
SUNNO BAI
|
1734003WL031843
|
SUNNO BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
SUNNOBAI
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/269
(SOKALPUR)
|
1734003000NRG23170820220211968
|
17/08/2022
|
Lakshman
|
1734003WL031843
|
Lakshman
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
Lakshman
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/274
(SOKALPUR)
|
1734003000NRG23170820220211943
|
17/08/2022
|
MANKUWAR RAJPUT
|
1734003WL031837
|
MANKUWAR RAJPUT
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
MANKUWARRAJPUT
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/336
(SOKALPUR)
|
1734003000NRG23170820220211959
|
17/08/2022
|
BHARAT AHIRWAR
|
1734003WL031841
|
BHARAT AHIRWAR
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
BHARATAHIRWAR
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/380
(SOKALPUR)
|
1734003000NRG23170820220211944
|
17/08/2022
|
PREM SINGH RAJPUT
|
1734003WL031837
|
PREM SINGH RAJPUT
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
PREMSINGHRAJPUT
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/24
(PIPARIYA KALAN)
|
1734003000NRG23170820220211948
|
17/08/2022
|
Pramod Singh
|
1734003WL031839
|
Pramod Singh
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
PramodSingh
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003000NRG23170820220211935
|
17/08/2022
|
arti keer
|
1734003WL031836
|
arti keer
|
00048
|
BKID0009437
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697513160
|
|
artikeer
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/456
(DHOKHEDA)
|
1734003000NRG23170820220211923
|
17/08/2022
|
ashok keer
|
1734003WL031834
|
ashok keer
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
ashokkeer
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/481
(DHOKHEDA)
|
1734003000NRG23170820220211884
|
17/08/2022
|
rachna keer
|
1734003WL031828
|
rachna keer
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
rachnakeer
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/481
(DHOKHEDA)
|
1734003000NRG23170820220211883
|
17/08/2022
|
sonu keer
|
1734003WL031828
|
sonu keer
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
sonukeer
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/437
(DHOKHEDA)
|
1734003000NRG23170820220211890
|
17/08/2022
|
deendayal kevat
|
1734003WL031829
|
deendayal kevat
|
00048
|
BKID0009437
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697513160
|
|
deendayalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/325
(DHOKHEDA)
|
1734003000NRG23170820220211879
|
17/08/2022
|
shakun bai
|
1734003WL031828
|
shakun bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
shakunbai
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/461
(DHOKHEDA)
|
1734003000NRG23170820220211930
|
17/08/2022
|
hari bai
|
1734003WL031835
|
hari bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
haribai
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/461
(DHOKHEDA)
|
1734003000NRG23170820220211931
|
17/08/2022
|
jiji bai
|
1734003WL031835
|
jiji bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
jijibai
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/463
(DHOKHEDA)
|
1734003000NRG23170820220211869
|
17/08/2022
|
bhagwati
|
1734003WL031827
|
bhagwati
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
bhagwati
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/463
(DHOKHEDA)
|
1734003000NRG23170820220211870
|
17/08/2022
|
neemachand
|
1734003WL031827
|
neemachand
|
00089
|
CBIN0281027
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697513160
|
|
neemachand
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/464
(DHOKHEDA)
|
1734003000NRG23170820220211872
|
17/08/2022
|
halki bai
|
1734003WL031827
|
halki bai
|
00089
|
CBIN0281027
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697513160
|
|
halkibai
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/464
(DHOKHEDA)
|
1734003000NRG23170820220211871
|
17/08/2022
|
siyaram
|
1734003WL031827
|
siyaram
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
siyaram
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003000NRG23170820220211873
|
17/08/2022
|
koushal dhanak
|
1734003WL031827
|
koushal dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
koushaldhanak
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003000NRG23170820220211885
|
17/08/2022
|
khemchand
|
1734003WL031828
|
khemchand
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
khemchand
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003000NRG23170820220211886
|
17/08/2022
|
sheela bai
|
1734003WL031828
|
sheela bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
sheelabai
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/505
(DHOKHEDA)
|
1734003000NRG23170820220211915
|
17/08/2022
|
munna lal
|
1734003WL031833
|
munna lal
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
munnalal
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/510
(DHOKHEDA)
|
1734003000NRG23170820220211895
|
17/08/2022
|
anjana bai
|
1734003WL031830
|
anjana bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
anjanabai
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003000NRG23170820220211889
|
17/08/2022
|
munna lal
|
1734003WL031829
|
munna lal
|
00089
|
CBIN0281027
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697513160
|
|
munnalal
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003000NRG23170820220211874
|
17/08/2022
|
brajesh kevat
|
1734003WL031827
|
brajesh kevat
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
brajeshkevat
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/428
(DHOKHEDA)
|
1734003000NRG23170820220211904
|
17/08/2022
|
jijan bai
|
1734003WL031831
|
jijan bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
jijanbai
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/428
(DHOKHEDA)
|
1734003000NRG23170820220211903
|
17/08/2022
|
sakalram
|
1734003WL031831
|
sakalram
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
sakalram
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/450
(DHOKHEDA)
|
1734003000NRG23170820220211900
|
17/08/2022
|
gopal kahar
|
1734003WL031830
|
gopal kahar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
gopalkahar
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/450
(DHOKHEDA)
|
1734003000NRG23170820220211901
|
17/08/2022
|
hari bai
|
1734003WL031830
|
hari bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
haribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/457
(SOKALPUR)
|
1734003000NRG23170820220211961
|
17/08/2022
|
NARESH
|
1734003WL031842
|
NARESH
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/498
(DHOKHEDA)
|
1734003000NRG23170820220211932
|
17/08/2022
|
preetam gurjar
|
1734003WL031835
|
preetam gurjar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
preetamgurjar
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/288
(DHOKHEDA)
|
1734003000NRG23170820220211926
|
17/08/2022
|
sunil kushwaha
|
1734003WL031834
|
sunil kushwaha
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
sunilkushwaha
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003000NRG23170820220211898
|
17/08/2022
|
savitri bai
|
1734003WL031830
|
savitri bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
savitribai
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/342
(DHOKHEDA)
|
1734003000NRG23170820220211941
|
17/08/2022
|
karan
|
1734003WL031836
|
karan
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
karan
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003000NRG23170820220211875
|
17/08/2022
|
mahesh kushwaha
|
1734003WL031827
|
mahesh kushwaha
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
maheshkushwaha
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003000NRG23170820220211876
|
17/08/2022
|
saraswati
|
1734003WL031827
|
saraswati
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
saraswati
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/425
(DHOKHEDA)
|
1734003000NRG23170820220211899
|
17/08/2022
|
shankar lal kahar
|
1734003WL031830
|
shankar lal kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
shankarlalkahar
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/431
(DHOKHEDA)
|
1734003000NRG23170820220211877
|
17/08/2022
|
ishwar jatav
|
1734003WL031827
|
ishwar jatav
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
ishwarjatav
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/431
(DHOKHEDA)
|
1734003000NRG23170820220211878
|
17/08/2022
|
mamta bai
|
1734003WL031827
|
mamta bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
mamtabai
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/434
(DHOKHEDA)
|
1734003000NRG23170820220211933
|
17/08/2022
|
bhaiya sahab
|
1734003WL031835
|
bhaiya sahab
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
bhaiyasahab
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/434
(DHOKHEDA)
|
1734003000NRG23170820220211934
|
17/08/2022
|
pooja bai
|
1734003WL031835
|
pooja bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
poojabai
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003000NRG23170820220211891
|
17/08/2022
|
dinesh kevat
|
1734003WL031829
|
dinesh kevat
|
00176
|
IDIB000P540
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697513160
|
|
dineshkevat
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/447
(DHOKHEDA)
|
1734003000NRG23170820220211919
|
17/08/2022
|
arti bai
|
1734003WL031833
|
arti bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
artibai
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/447
(DHOKHEDA)
|
1734003000NRG23170820220211918
|
17/08/2022
|
pradeep
|
1734003WL031833
|
pradeep
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
pradeep
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/452
(DHOKHEDA)
|
1734003000NRG23170820220211905
|
17/08/2022
|
sukki bai kahar
|
1734003WL031831
|
sukki bai kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
sukkibaikahar
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/457
(DHOKHEDA)
|
1734003000NRG23170820220211920
|
17/08/2022
|
aniket
|
1734003WL031833
|
aniket
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
aniket
|
(000000)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003000NRG23170820220211906
|
17/08/2022
|
mukesh kumar
|
1734003WL031831
|
mukesh kumar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
mukeshkumar
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003000NRG23170820220211912
|
17/08/2022
|
vineeta bai
|
1734003WL031832
|
vineeta bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
vineetabai
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003000NRG23170820220211892
|
17/08/2022
|
kallan bai
|
1734003WL031829
|
kallan bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
kallanbai
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/533
(DHOKHEDA)
|
1734003000NRG23170820220211893
|
17/08/2022
|
rohit kahar
|
1734003WL031829
|
rohit kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
rohitkahar
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/545
(DHOKHEDA)
|
1734003000NRG23170820220211913
|
17/08/2022
|
durgesh kushwaha
|
1734003WL031832
|
durgesh kushwaha
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
durgeshkushwaha
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/21
(DHOKHEDA)
|
1734003000NRG23170820220211907
|
17/08/2022
|
ramkumar kahar
|
1734003WL031831
|
ramkumar kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
ramkumarkahar
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/21
(DHOKHEDA)
|
1734003000NRG23170820220211908
|
17/08/2022
|
sundri kahar
|
1734003WL031831
|
sundri kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
sundrikahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/170
(SOKALPUR)
|
1734003000NRG23170820220211966
|
17/08/2022
|
RAJESH KUMAR GURJAR
|
1734003WL031843
|
RAJESH KUMAR GURJAR
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
RAJESHKUMARGURJAR
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/384
(SOKALPUR)
|
1734003000NRG23170820220211945
|
17/08/2022
|
Paras singh
|
1734003WL031837
|
Paras singh
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
Parassingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/102
(SOKALPUR)
|
1734003000NRG23170820220211950
|
17/08/2022
|
SANJAY MEHRA
|
1734003WL031840
|
SANJAY MEHRA
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
SANJAYMEHRA
|
(000000)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261
(SOKALPUR)
|
1734003000NRG23170820220211952
|
17/08/2022
|
Guddu khaa
|
1734003WL031840
|
Guddu khaa
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
Guddukhaa
|
(000000)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003000NRG23170820220211957
|
17/08/2022
|
Murari
|
1734003WL031841
|
Murari
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
Murari
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/366
(SOKALPUR)
|
1734003000NRG23170820220211963
|
17/08/2022
|
BALIRAM
|
1734003WL031842
|
BALIRAM
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
BALIRAM
|
(000000)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003000NRG23170820220211964
|
17/08/2022
|
AJAB SINGH AHIRWAR
|
1734003WL031842
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
AJABSINGHAHIRWAR
|
(000000)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/390
(SOKALPUR)
|
1734003000NRG23170820220211969
|
17/08/2022
|
HARISHARAN
|
1734003WL031843
|
HARISHARAN
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
HARISHARAN
|
(000000)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/457
(DHOKHEDA)
|
1734003000NRG23170820220211924
|
17/08/2022
|
kailash keer
|
1734003WL031834
|
kailash keer
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
kailashkeer
|
(000000)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/458
(DHOKHEDA)
|
1734003000NRG23170820220211925
|
17/08/2022
|
chunni lal
|
1734003WL031834
|
chunni lal
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
chunnilal
|
(000000)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/459
(DHOKHEDA)
|
1734003000NRG23170820220211929
|
17/08/2022
|
bhojraj dhanak
|
1734003WL031835
|
bhojraj dhanak
|
00415
|
SBIN0000372
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697513160
|
|
bhojrajdhanak
|
(000000)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/469
(DHOKHEDA)
|
1734003000NRG23170820220211880
|
17/08/2022
|
bharat dhanak
|
1734003WL031828
|
bharat dhanak
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
bharatdhanak
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/480
(DHOKHEDA)
|
1734003000NRG23170820220211882
|
17/08/2022
|
anita bai
|
1734003WL031828
|
anita bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
anitabai
|
(000000)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/480
(DHOKHEDA)
|
1734003000NRG23170820220211881
|
17/08/2022
|
arjun keer
|
1734003WL031828
|
arjun keer
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
arjunkeer
|
(000000)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/494
(DHOKHEDA)
|
1734003000NRG23170820220211910
|
17/08/2022
|
amar singh
|
1734003WL031832
|
amar singh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
amarsingh
|
(000000)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/87
(DHOKHEDA)
|
1734003000NRG23170820220211894
|
17/08/2022
|
pahalwan kushwaha
|
1734003WL031829
|
pahalwan kushwaha
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
pahalwankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/434
(DHOKHEDA)
|
1734003000NRG23170820220211936
|
17/08/2022
|
arjun keer
|
1734003WL031836
|
arjun keer
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
arjunkeer
|
(000000)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/434
(DHOKHEDA)
|
1734003000NRG23170820220211937
|
17/08/2022
|
basanti bai
|
1734003WL031836
|
basanti bai
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
basantibai
|
(000000)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003000NRG23170820220211888
|
17/08/2022
|
beena bai
|
1734003WL031829
|
beena bai
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
beenabai
|
(000000)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003000NRG23170820220211887
|
17/08/2022
|
santosh keer
|
1734003WL031829
|
santosh keer
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
santoshkeer
|
(000000)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/475
(DHOKHEDA)
|
1734003000NRG23170820220211938
|
17/08/2022
|
kehar singh
|
1734003WL031836
|
kehar singh
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
keharsingh
|
(000000)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/475
(DHOKHEDA)
|
1734003000NRG23170820220211939
|
17/08/2022
|
ram bai
|
1734003WL031836
|
ram bai
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
rambai
|
(000000)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/488
(DHOKHEDA)
|
1734003000NRG23170820220211940
|
17/08/2022
|
pooran lal dhanak
|
1734003WL031836
|
pooran lal dhanak
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
pooranlaldhanak
|
(000000)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/505
(DHOKHEDA)
|
1734003000NRG23170820220211914
|
17/08/2022
|
sonu dhanak
|
1734003WL031833
|
sonu dhanak
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697513160
|
|
sonudhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97716
|
97716
|
|
|
|
|
|
|
|