|
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-34-003-025-001/497
(DHOKHEDA)
|
1734003025NRG23200720220178718
|
20/07/2022
|
narayan dhanak
|
1734003025WL023878
|
narayan dhanak
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
narayandhanak
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/497
(DHOKHEDA)
|
1734003025NRG23200720220178719
|
20/07/2022
|
radha bai
|
1734003025WL023878
|
radha bai
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
radhabai
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/433
(DHOKHEDA)
|
1734003025NRG23200720220178663
|
20/07/2022
|
bhuri
|
1734003025WL023871
|
bhuri
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
bhuri
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/451
(DHOKHEDA)
|
1734003025NRG23200720220178664
|
20/07/2022
|
shivkumar mehra
|
1734003025WL023871
|
shivkumar mehra
|
00045
|
BARB0GADARW
|
204
|
204
|
Processed
|
26/07/2022
|
|
120762114
|
|
shivkumarmehra
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/460
(PITHWANI)
|
1734003000NRG23200720220178854
|
20/07/2022
|
manohar
|
1734003WL023898
|
manohar
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
manohar
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/519
(PITHWANI)
|
1734003000NRG23200720220178858
|
20/07/2022
|
munna lal
|
1734003WL023899
|
munna lal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
munnalal
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/664
(PITHWANI)
|
1734003000NRG23200720220178835
|
20/07/2022
|
akhilesh
|
1734003WL023894
|
akhilesh
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
akhilesh
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/687
(PITHWANI)
|
1734003000NRG23200720220178867
|
20/07/2022
|
bihari lal
|
1734003WL023900
|
bihari lal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
biharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/ 47-A
(SOKALPUR)
|
1734003000NRG23200720220178896
|
20/07/2022
|
gabbar
|
1734003WL023906
|
gabbar
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
gabbar
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/265
(SOKALPUR)
|
1734003000NRG23200720220178890
|
20/07/2022
|
KIRAN BAI
|
1734003WL023905
|
KIRAN BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
KIRANBAI
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/265
(SOKALPUR)
|
1734003000NRG23200720220178889
|
20/07/2022
|
Neem Kushwaha
|
1734003WL023905
|
Neem Kushwaha
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
NeemKushwaha
|
(000000)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/301
(DHOKHEDA)
|
1734003025NRG23200720220178679
|
20/07/2022
|
ASHA
|
1734003025WL023873
|
ASHA
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
ASHA
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/26
(DHOKHEDA)
|
1734003025NRG23200720220178704
|
20/07/2022
|
halki bai
|
1734003025WL023876
|
halki bai
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/444
(DHOKHEDA)
|
1734003025NRG23200720220178680
|
20/07/2022
|
laxmi prasad
|
1734003025WL023873
|
laxmi prasad
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
laxmiprasad
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/444
(DHOKHEDA)
|
1734003025NRG23200720220178681
|
20/07/2022
|
maya bai
|
1734003025WL023873
|
maya bai
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG23200720220178677
|
20/07/2022
|
durga prasad
|
1734003025WL023873
|
durga prasad
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
durgaprasad
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/301
(DHOKHEDA)
|
1734003025NRG23200720220178678
|
20/07/2022
|
MALLU
|
1734003025WL023873
|
MALLU
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
MALLU
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/379
(DHOKHEDA)
|
1734003025NRG23200720220178665
|
20/07/2022
|
SARMAN
|
1734003025WL023872
|
SARMAN
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
SARMAN
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/404
(DHOKHEDA)
|
1734003025NRG23200720220178708
|
20/07/2022
|
kishan dhanak
|
1734003025WL023877
|
kishan dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kishandhanak
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/404
(DHOKHEDA)
|
1734003025NRG23200720220178709
|
20/07/2022
|
pushpa bai
|
1734003025WL023877
|
pushpa bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
pushpabai
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/433
(DHOKHEDA)
|
1734003025NRG23200720220178710
|
20/07/2022
|
hakka bhaiya
|
1734003025WL023877
|
hakka bhaiya
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
hakkabhaiya
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/446
(DHOKHEDA)
|
1734003025NRG23200720220178740
|
20/07/2022
|
imrat dhanak
|
1734003025WL023880
|
imrat dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
imratdhanak
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/446
(DHOKHEDA)
|
1734003025NRG23200720220178741
|
20/07/2022
|
vineta bai
|
1734003025WL023880
|
vineta bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
vinetabai
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/453
(DHOKHEDA)
|
1734003025NRG23200720220178693
|
20/07/2022
|
sukhram dhanak
|
1734003025WL023875
|
sukhram dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
sukhramdhanak
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/454
(DHOKHEDA)
|
1734003025NRG23200720220178694
|
20/07/2022
|
shishupal dhanak
|
1734003025WL023875
|
shishupal dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
shishupaldhanak
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/460
(DHOKHEDA)
|
1734003025NRG23200720220178725
|
20/07/2022
|
bhagola dhanak
|
1734003025WL023879
|
bhagola dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
bhagoladhanak
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/460
(DHOKHEDA)
|
1734003025NRG23200720220178726
|
20/07/2022
|
moti bai
|
1734003025WL023879
|
moti bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
motibai
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/463
(DHOKHEDA)
|
1734003025NRG23200720220178658
|
20/07/2022
|
bhagwati
|
1734003025WL023871
|
bhagwati
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
bhagwati
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/463
(DHOKHEDA)
|
1734003025NRG23200720220178659
|
20/07/2022
|
neemachand
|
1734003025WL023871
|
neemachand
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
neemachand
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG23200720220178667
|
20/07/2022
|
basant dhanak
|
1734003025WL023872
|
basant dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
basantdhanak
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/476
(DHOKHEDA)
|
1734003025NRG23200720220178716
|
20/07/2022
|
indra kumar
|
1734003025WL023878
|
indra kumar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
indrakumar
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/479
(DHOKHEDA)
|
1734003025NRG23200720220178686
|
20/07/2022
|
harkunwar bai
|
1734003025WL023873
|
harkunwar bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
harkunwarbai
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/479
(DHOKHEDA)
|
1734003025NRG23200720220178687
|
20/07/2022
|
ranjeet gujar
|
1734003025WL023873
|
ranjeet gujar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
ranjeetgujar
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/484
(DHOKHEDA)
|
1734003025NRG23200720220178747
|
20/07/2022
|
munni bai
|
1734003025WL023880
|
munni bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
munnibai
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/505
(DHOKHEDA)
|
1734003025NRG23200720220178721
|
20/07/2022
|
munna lal
|
1734003025WL023878
|
munna lal
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
munnalal
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/89
(DHOKHEDA)
|
1734003025NRG23200720220178673
|
20/07/2022
|
leeladhar dhanak
|
1734003025WL023872
|
leeladhar dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
leeladhardhanak
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/89
(DHOKHEDA)
|
1734003025NRG23200720220178674
|
20/07/2022
|
prakash dhanak
|
1734003025WL023872
|
prakash dhanak
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
prakashdhanak
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/89
(DHOKHEDA)
|
1734003025NRG23200720220178676
|
20/07/2022
|
rajkumar
|
1734003025WL023872
|
rajkumar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rajkumar
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/89
(DHOKHEDA)
|
1734003025NRG23200720220178675
|
20/07/2022
|
uma bai
|
1734003025WL023872
|
uma bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
umabai
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 24-A
(DHOKHEDA)
|
1734003025NRG23200720220178748
|
20/07/2022
|
rakesh
|
1734003025WL023880
|
rakesh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rakesh
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/336
(DHOKHEDA)
|
1734003025NRG23200720220178749
|
20/07/2022
|
kanchhedi
|
1734003025WL023880
|
kanchhedi
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kanchhedi
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/346
(DHOKHEDA)
|
1734003025NRG23200720220178731
|
20/07/2022
|
kamta
|
1734003025WL023879
|
kamta
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kamta
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/346
(DHOKHEDA)
|
1734003025NRG23200720220178732
|
20/07/2022
|
rajesh
|
1734003025WL023879
|
rajesh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rajesh
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/426
(DHOKHEDA)
|
1734003025NRG23200720220178699
|
20/07/2022
|
halkori kahar
|
1734003025WL023875
|
halkori kahar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
halkorikahar
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/446
(DHOKHEDA)
|
1734003025NRG23200720220178734
|
20/07/2022
|
dashrath kahar
|
1734003025WL023879
|
dashrath kahar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
dashrathkahar
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/446
(DHOKHEDA)
|
1734003025NRG23200720220178735
|
20/07/2022
|
kanchan bai
|
1734003025WL023879
|
kanchan bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kanchanbai
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/73
(DHOKHEDA)
|
1734003025NRG23200720220178656
|
20/07/2022
|
rameshwar
|
1734003025WL023870
|
rameshwar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rameshwar
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/23
(DHOKHEDA)
|
1734003025NRG23200720220178712
|
20/07/2022
|
ramwati
|
1734003025WL023877
|
ramwati
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
ramwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/471
(DHOKHEDA)
|
1734003025NRG23200720220178668
|
20/07/2022
|
anek bai
|
1734003025WL023872
|
anek bai
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
anekbai
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/471
(DHOKHEDA)
|
1734003025NRG23200720220178670
|
20/07/2022
|
murat
|
1734003025WL023872
|
murat
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
murat
|
(000000)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/471
(DHOKHEDA)
|
1734003025NRG23200720220178669
|
20/07/2022
|
netram dhanak
|
1734003025WL023872
|
netram dhanak
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
netramdhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/478
(DHOKHEDA)
|
1734003025NRG23200720220178727
|
20/07/2022
|
laxmi bai
|
1734003025WL023879
|
laxmi bai
|
00176
|
IDIB000K639
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG23200720220178657
|
20/07/2022
|
rambabu dhanak
|
1734003025WL023871
|
rambabu dhanak
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rambabudhanak
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/410
(DHOKHEDA)
|
1734003025NRG23200720220178666
|
20/07/2022
|
kavita bai
|
1734003025WL023872
|
kavita bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kavitabai
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/447
(DHOKHEDA)
|
1734003025NRG23200720220178743
|
20/07/2022
|
genda lal
|
1734003025WL023880
|
genda lal
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
gendalal
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/447
(DHOKHEDA)
|
1734003025NRG23200720220178742
|
20/07/2022
|
gokal dhanak
|
1734003025WL023880
|
gokal dhanak
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
gokaldhanak
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/447
(DHOKHEDA)
|
1734003025NRG23200720220178744
|
20/07/2022
|
sharda bai
|
1734003025WL023880
|
sharda bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
shardabai
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/452
(DHOKHEDA)
|
1734003025NRG23200720220178685
|
20/07/2022
|
khannu dhanak
|
1734003025WL023873
|
khannu dhanak
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
khannudhanak
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/452
(DHOKHEDA)
|
1734003025NRG23200720220178692
|
20/07/2022
|
manisha
|
1734003025WL023875
|
manisha
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
manisha
|
(000000)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/508
(DHOKHEDA)
|
1734003025NRG23200720220178728
|
20/07/2022
|
bhagirath gujar
|
1734003025WL023879
|
bhagirath gujar
|
00176
|
IDIB000P540
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120762114
|
|
bhagirathgujar
|
(000000)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/508
(DHOKHEDA)
|
1734003025NRG23200720220178729
|
20/07/2022
|
sheela bai
|
1734003025WL023879
|
sheela bai
|
00176
|
IDIB000P540
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120762114
|
|
sheelabai
|
(000000)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/198
(DHOKHEDA)
|
1734003025NRG23200720220178649
|
20/07/2022
|
krishnkumar mehra
|
1734003025WL023870
|
krishnkumar mehra
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
krishnkumarmehra
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG23200720220178702
|
20/07/2022
|
dhaniram kevat
|
1734003025WL023876
|
dhaniram kevat
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
dhaniramkevat
|
(000000)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG23200720220178660
|
20/07/2022
|
mahesh kushwaha
|
1734003025WL023871
|
mahesh kushwaha
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
maheshkushwaha
|
(000000)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG23200720220178661
|
20/07/2022
|
saraswati
|
1734003025WL023871
|
saraswati
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
saraswati
|
(000000)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/418
(DHOKHEDA)
|
1734003025NRG23200720220178733
|
20/07/2022
|
badi bai
|
1734003025WL023879
|
badi bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
badibai
|
(000000)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/421
(DHOKHEDA)
|
1734003025NRG23200720220178652
|
20/07/2022
|
arvind
|
1734003025WL023870
|
arvind
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
arvind
|
(000000)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/421
(DHOKHEDA)
|
1734003025NRG23200720220178651
|
20/07/2022
|
nanhe veer mehra
|
1734003025WL023870
|
nanhe veer mehra
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
nanheveermehra
|
(000000)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/422
(DHOKHEDA)
|
1734003025NRG23200720220178696
|
20/07/2022
|
chhoti bai
|
1734003025WL023875
|
chhoti bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
chhotibai
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/422
(DHOKHEDA)
|
1734003025NRG23200720220178695
|
20/07/2022
|
ramshankar kushwaha
|
1734003025WL023875
|
ramshankar kushwaha
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
ramshankarkushwaha
|
(000000)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/423
(DHOKHEDA)
|
1734003025NRG23200720220178697
|
20/07/2022
|
komal kahar
|
1734003025WL023875
|
komal kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
komalkahar
|
(000000)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/426
(DHOKHEDA)
|
1734003025NRG23200720220178698
|
20/07/2022
|
munni bai
|
1734003025WL023875
|
munni bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
munnibai
|
(000000)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG23200720220178751
|
20/07/2022
|
mukesh kumar
|
1734003025WL023881
|
mukesh kumar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
mukeshkumar
|
(000000)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG23200720220178752
|
20/07/2022
|
vineeta bai
|
1734003025WL023881
|
vineeta bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
vineetabai
|
(000000)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG23200720220178750
|
20/07/2022
|
kallan bai
|
1734003025WL023880
|
kallan bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kallanbai
|
(000000)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/540
(DHOKHEDA)
|
1734003025NRG23200720220178653
|
20/07/2022
|
malti bai
|
1734003025WL023870
|
malti bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
maltibai
|
(000000)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/63-A
(DHOKHEDA)
|
1734003025NRG23200720220178655
|
20/07/2022
|
neeraj kushwaha
|
1734003025WL023870
|
neeraj kushwaha
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
neerajkushwaha
|
(000000)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/22
(DHOKHEDA)
|
1734003025NRG23200720220178711
|
20/07/2022
|
shivam gurjar
|
1734003025WL023877
|
shivam gurjar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
shivamgurjar
|
(000000)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/31
(DHOKHEDA)
|
1734003025NRG23200720220178706
|
20/07/2022
|
arti kahar
|
1734003025WL023876
|
arti kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
artikahar
|
(000000)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/31
(DHOKHEDA)
|
1734003025NRG23200720220178705
|
20/07/2022
|
dashrath kahar
|
1734003025WL023876
|
dashrath kahar
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
dashrathkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/222
(PITHWANI)
|
1734003000NRG23200720220178850
|
20/07/2022
|
prahlad
|
1734003WL023897
|
prahlad
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
prahlad
|
(000000)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003000NRG23200720220178834
|
20/07/2022
|
mishri lal sahu
|
1734003WL023894
|
mishri lal sahu
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
mishrilalsahu
|
(000000)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/306
(PITHWANI)
|
1734003000NRG23200720220178883
|
20/07/2022
|
phoolsingh
|
1734003WL023904
|
phoolsingh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
phoolsingh
|
(000000)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003000NRG23200720220178844
|
20/07/2022
|
parshottam
|
1734003WL023896
|
parshottam
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
parshottam
|
(000000)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003000NRG23200720220178885
|
20/07/2022
|
kadhori lal
|
1734003WL023904
|
kadhori lal
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kadhorilal
|
(000000)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/58
(PITHWANI)
|
1734003000NRG23200720220178881
|
20/07/2022
|
prakash gond
|
1734003WL023903
|
prakash gond
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
prakashgond
|
(000000)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/627
(PITHWANI)
|
1734003000NRG23200720220178882
|
20/07/2022
|
veerendra
|
1734003WL023903
|
veerendra
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
veerendra
|
(000000)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/629
(PITHWANI)
|
1734003000NRG23200720220178840
|
20/07/2022
|
akhilesh kushwaha
|
1734003WL023895
|
akhilesh kushwaha
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
akhileshkushwaha
|
(000000)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/672
(PITHWANI)
|
1734003000NRG23200720220178841
|
20/07/2022
|
batesi bai
|
1734003WL023895
|
batesi bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
batesibai
|
(000000)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/673
(PITHWANI)
|
1734003000NRG23200720220178861
|
20/07/2022
|
beti bai
|
1734003WL023899
|
beti bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
betibai
|
(000000)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/719
(PITHWANI)
|
1734003000NRG23200720220178862
|
20/07/2022
|
kunvar lal
|
1734003WL023899
|
kunvar lal
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
kunvarlal
|
(000000)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/765
(PITHWANI)
|
1734003000NRG23200720220178852
|
20/07/2022
|
rakesh
|
1734003WL023897
|
rakesh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 9-B
(JHIRIYA MATA)
|
1734003023NRG23190720220178476
|
20/07/2022
|
KANHAIYALAL
|
1734003023WL023830
|
KANHAIYALAL
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
KANHAIYALAL
|
(000000)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/72
(PITHWANI)
|
1734003000NRG23200720220178857
|
20/07/2022
|
intu
|
1734003WL023898
|
intu
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
intu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/203
(JHIRIYA MATA)
|
1734003023NRG23190720220178473
|
20/07/2022
|
omprakesh
|
1734003023WL023830
|
omprakesh
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
omprakesh
|
(000000)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-A
(JHIRIYA MATA)
|
1734003023NRG23190720220178479
|
20/07/2022
|
PANKAJ
|
1734003023WL023830
|
PANKAJ
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
PANKAJ
|
(000000)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160-C
(JHIRIYA MATA)
|
1734003023NRG23190720220178482
|
20/07/2022
|
SOURABH SHARMA
|
1734003023WL023830
|
SOURABH SHARMA
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
SOURABHSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/157
(SOKALPUR)
|
1734003000NRG23200720220178895
|
20/07/2022
|
shivam
|
1734003WL023906
|
shivam
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
shivam
|
(000000)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/264
(SOKALPUR)
|
1734003000NRG23200720220178887
|
20/07/2022
|
prakash
|
1734003WL023905
|
prakash
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
prakash
|
(000000)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/264
(SOKALPUR)
|
1734003000NRG23200720220178888
|
20/07/2022
|
PRAKASH
|
1734003WL023905
|
PRAKASH
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
PRAKASH
|
(000000)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/448
(DHOKHEDA)
|
1734003025NRG23200720220178682
|
20/07/2022
|
sannu dhanak
|
1734003025WL023873
|
sannu dhanak
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
sannudhanak
|
(000000)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/449
(DHOKHEDA)
|
1734003025NRG23200720220178684
|
20/07/2022
|
bhagwati bai
|
1734003025WL023873
|
bhagwati bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
bhagwatibai
|
(000000)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/449
(DHOKHEDA)
|
1734003025NRG23200720220178683
|
20/07/2022
|
sundar dhanak
|
1734003025WL023873
|
sundar dhanak
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
sundardhanak
|
(000000)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/459
(DHOKHEDA)
|
1734003025NRG23200720220178724
|
20/07/2022
|
bhojraj dhanak
|
1734003025WL023879
|
bhojraj dhanak
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
bhojrajdhanak
|
(000000)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/473
(DHOKHEDA)
|
1734003025NRG23200720220178671
|
20/07/2022
|
ganesh dhanak
|
1734003025WL023872
|
ganesh dhanak
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
ganeshdhanak
|
(000000)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/473
(DHOKHEDA)
|
1734003025NRG23200720220178672
|
20/07/2022
|
ramwati bai
|
1734003025WL023872
|
ramwati bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
ramwatibai
|
(000000)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/494
(DHOKHEDA)
|
1734003025NRG23200720220178717
|
20/07/2022
|
amar singh
|
1734003025WL023878
|
amar singh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
amarsingh
|
(000000)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG23200720220178690
|
20/07/2022
|
raju shriwas
|
1734003025WL023873
|
raju shriwas
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rajushriwas
|
(000000)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/410
(DHOKHEDA)
|
1734003025NRG23200720220178722
|
20/07/2022
|
rahul kushwaha
|
1734003025WL023878
|
rahul kushwaha
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rahulkushwaha
|
(000000)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/410
(DHOKHEDA)
|
1734003025NRG23200720220178723
|
20/07/2022
|
sapna kushwaha
|
1734003025WL023878
|
sapna kushwaha
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
sapnakushwaha
|
(000000)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-003/27
(DHOKHEDA)
|
1734003025NRG23200720220178713
|
20/07/2022
|
genda bai
|
1734003025WL023877
|
genda bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
gendabai
|
(000000)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003000NRG23200720220178884
|
20/07/2022
|
shivprasad
|
1734003WL023904
|
shivprasad
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
shivprasad
|
(000000)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003000NRG23200720220178872
|
20/07/2022
|
ram kumar mehra
|
1734003WL023901
|
ram kumar mehra
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
ramkumarmehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/117-A
(JHIRIYA MATA)
|
1734003023NRG23190720220178478
|
20/07/2022
|
PRADEEP KUMAR LODHI
|
1734003023WL023830
|
PRADEEP KUMAR LODHI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
PRADEEPKUMARLODHI
|
(000000)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/16-B
(JHIRIYA MATA)
|
1734003023NRG23190720220178481
|
20/07/2022
|
GOPALPRASAD
|
1734003023WL023830
|
GOPALPRASAD
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
GOPALPRASAD
|
(000000)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/11
(PITHWANI)
|
1734003000NRG23200720220178848
|
20/07/2022
|
gorishankar
|
1734003WL023897
|
gorishankar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
gorishankar
|
(000000)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/201
(PITHWANI)
|
1734003000NRG23200720220178874
|
20/07/2022
|
sunder lal
|
1734003WL023902
|
sunder lal
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
sunderlal
|
(000000)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/537
(PITHWANI)
|
1734003000NRG23200720220178879
|
20/07/2022
|
suresh
|
1734003WL023903
|
suresh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
suresh
|
(000000)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003000NRG23200720220178855
|
20/07/2022
|
bhavani prasad
|
1734003WL023898
|
bhavani prasad
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
bhavaniprasad
|
(000000)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/724
(PITHWANI)
|
1734003000NRG23200720220178836
|
20/07/2022
|
mahesh
|
1734003WL023894
|
mahesh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
mahesh
|
(000000)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/797
(PITHWANI)
|
1734003000NRG23200720220178837
|
20/07/2022
|
sumer
|
1734003WL023894
|
sumer
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
sumer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-A
(JHIRIYA MATA)
|
1734003023NRG23190720220178485
|
20/07/2022
|
DEEPAK
|
1734003023WL023830
|
DEEPAK
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
DEEPAK
|
(000000)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/27
(PITHWANI)
|
1734003000NRG23200720220178853
|
20/07/2022
|
manak lal
|
1734003WL023898
|
manak lal
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
manaklal
|
(000000)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/326
(PITHWANI)
|
1734003000NRG23200720220178870
|
20/07/2022
|
SUKHRAM
|
1734003WL023901
|
SUKHRAM
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
SUKHRAM
|
(000000)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/4
(PITHWANI)
|
1734003000NRG23200720220178839
|
20/07/2022
|
shera
|
1734003WL023895
|
shera
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
shera
|
(000000)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/572
(PITHWANI)
|
1734003000NRG23200720220178871
|
20/07/2022
|
jashman
|
1734003WL023901
|
jashman
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
jashman
|
(000000)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/60
(PITHWANI)
|
1734003000NRG23200720220178860
|
20/07/2022
|
harprasad
|
1734003WL023899
|
harprasad
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
harprasad
|
(000000)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/625
(PITHWANI)
|
1734003000NRG23200720220178866
|
20/07/2022
|
ram manohar
|
1734003WL023900
|
ram manohar
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rammanohar
|
(000000)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003000NRG23200720220178851
|
20/07/2022
|
santosh
|
1734003WL023897
|
santosh
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
santosh
|
(000000)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/684
(PITHWANI)
|
1734003000NRG23200720220178842
|
20/07/2022
|
devendra
|
1734003WL023895
|
devendra
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
devendra
|
(000000)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/688
(PITHWANI)
|
1734003000NRG23200720220178845
|
20/07/2022
|
dharamdash
|
1734003WL023896
|
dharamdash
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
dharamdash
|
(000000)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/699
(PITHWANI)
|
1734003000NRG23200720220178856
|
20/07/2022
|
hareesh
|
1734003WL023898
|
hareesh
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
hareesh
|
(000000)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/766
(PITHWANI)
|
1734003000NRG23200720220178846
|
20/07/2022
|
rakesh
|
1734003WL023896
|
rakesh
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rakesh
|
(000000)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/793
(PITHWANI)
|
1734003000NRG23200720220178847
|
20/07/2022
|
shyam lal
|
1734003WL023896
|
shyam lal
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/585
(PITHWANI)
|
1734003000NRG23200720220178886
|
20/07/2022
|
phoolsingh kushwaha
|
1734003WL023904
|
phoolsingh kushwaha
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
phoolsinghkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/102
(SOKALPUR)
|
1734003000NRG23200720220178897
|
20/07/2022
|
Keshav Prasad Mehra
|
1734003WL023906
|
Keshav Prasad Mehra
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
KeshavPrasadMehra
|
(000000)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/434
(DHOKHEDA)
|
1734003025NRG23200720220178736
|
20/07/2022
|
arjun keer
|
1734003025WL023880
|
arjun keer
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
arjunkeer
|
(000000)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/434
(DHOKHEDA)
|
1734003025NRG23200720220178737
|
20/07/2022
|
basanti bai
|
1734003025WL023880
|
basanti bai
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
basantibai
|
(000000)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/445
(DHOKHEDA)
|
1734003025NRG23200720220178738
|
20/07/2022
|
bablu
|
1734003025WL023880
|
bablu
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
bablu
|
(000000)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/445
(DHOKHEDA)
|
1734003025NRG23200720220178739
|
20/07/2022
|
halki bai
|
1734003025WL023880
|
halki bai
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
halkibai
|
(000000)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/475
(DHOKHEDA)
|
1734003025NRG23200720220178745
|
20/07/2022
|
kehar singh
|
1734003025WL023880
|
kehar singh
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
keharsingh
|
(000000)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/475
(DHOKHEDA)
|
1734003025NRG23200720220178746
|
20/07/2022
|
ram bai
|
1734003025WL023880
|
ram bai
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
rambai
|
(000000)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/505
(DHOKHEDA)
|
1734003025NRG23200720220178720
|
20/07/2022
|
sonu dhanak
|
1734003025WL023878
|
sonu dhanak
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
sonudhanak
|
(000000)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432
(DHOKHEDA)
|
1734003025NRG23200720220178662
|
20/07/2022
|
mahendra kahar
|
1734003025WL023871
|
mahendra kahar
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
mahendrakahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/124
(PITHWANI)
|
1734003000NRG23200720220178833
|
20/07/2022
|
suresh
|
1734003WL023894
|
suresh
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/102-C
(JHIRIYA MATA)
|
1734003023NRG23190720220178477
|
20/07/2022
|
lakhan
|
1734003023WL023830
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
lakhan
|
(000000)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257-A
(JHIRIYA MATA)
|
1734003023NRG23190720220178484
|
20/07/2022
|
surend
|
1734003023WL023830
|
surend
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120762114
|
|
surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178500
|
178500
|
|
|
|
|
|
|
|