|
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-34-003-024-001/392
(BAMHORI KALAN)
|
1734003024NRG23280620220147645
|
28/06/2022
|
RAKESH
|
1734003024WL018298
|
RAKESH
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
RAKESH
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/731
(BAMHORI KALAN)
|
1734003024NRG23280620220147671
|
28/06/2022
|
NANDU
|
1734003024WL018303
|
NANDU
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
NANDU
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/444
(DAHALWADA)
|
1734003047NRG23280620220147058
|
28/06/2022
|
rajkumar
|
1734003047WL018202
|
rajkumar
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/29
(PEEPAR PANI)
|
1734003006NRG23280620220147357
|
28/06/2022
|
UJAYAR SINGH RAJPUT
|
1734003006WL018246
|
UJAYAR SINGH RAJPUT
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
UJAYARSINGHRAJPUT
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/795
(BAMHORI KALAN)
|
1734003024NRG23280620220147647
|
28/06/2022
|
shivshanakar
|
1734003024WL018298
|
shivshanakar
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
shivshanakar
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/824
(BAMHORI KALAN)
|
1734003024NRG23280620220147714
|
28/06/2022
|
dalchand
|
1734003024WL018323
|
dalchand
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
dalchand
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/403
(DHANOURA)
|
1734003044NRG23280620220147534
|
28/06/2022
|
BHARAT
|
1734003044WL018267
|
BHARAT
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/840
(BAMHORI KALAN)
|
1734003024NRG23280620220147675
|
28/06/2022
|
lotan
|
1734003024WL018305
|
lotan
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
lotan
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/850
(BAMHORI KALAN)
|
1734003024NRG23280620220147707
|
28/06/2022
|
paramlal
|
1734003024WL018318
|
paramlal
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
paramlal
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/857
(BAMHORI KALAN)
|
1734003024NRG23280620220147708
|
28/06/2022
|
kanchhedi
|
1734003024WL018318
|
kanchhedi
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
kanchhedi
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/861
(BAMHORI KALAN)
|
1734003024NRG23280620220147673
|
28/06/2022
|
bhole
|
1734003024WL018304
|
bhole
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
bhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/373
(BAMHORI KALAN)
|
1734003024NRG23280620220147619
|
28/06/2022
|
JHALKAN
|
1734003024WL018292
|
JHALKAN
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
JHALKAN
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/816
(BAMHORI KALAN)
|
1734003024NRG23280620220147706
|
28/06/2022
|
rishanpal
|
1734003024WL018318
|
rishanpal
|
00176
|
IDIB000G507
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595240285
|
A/c Blocked or Frozen
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/846
(BAMHORI KALAN)
|
1734003024NRG23280620220147711
|
28/06/2022
|
fhool singh
|
1734003024WL018321
|
fhool singh
|
00176
|
IDIB000G507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
fhoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120
(DAHALWADA)
|
1734003047NRG23280620220147037
|
28/06/2022
|
munna
|
1734003047WL018202
|
munna
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
munna
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG23280620220147044
|
28/06/2022
|
tara bai
|
1734003047WL018202
|
tara bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
tarabai
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A
(DAHALWADA)
|
1734003047NRG23280620220147049
|
28/06/2022
|
bhagvati
|
1734003047WL018202
|
bhagvati
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
bhagvati
|
(000000)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/406-A
(DAHALWADA)
|
1734003047NRG23280620220147051
|
28/06/2022
|
sakhi
|
1734003047WL018202
|
sakhi
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
sakhi
|
(000000)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/417
(DAHALWADA)
|
1734003047NRG23280620220147052
|
28/06/2022
|
balkrishn
|
1734003047WL018202
|
balkrishn
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
balkrishn
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/417-B
(DAHALWADA)
|
1734003047NRG23280620220147053
|
28/06/2022
|
sangeeta
|
1734003047WL018202
|
sangeeta
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
sangeeta
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/418-A
(DAHALWADA)
|
1734003047NRG23280620220147055
|
28/06/2022
|
arvind
|
1734003047WL018202
|
arvind
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
arvind
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/440
(DAHALWADA)
|
1734003047NRG23280620220147057
|
28/06/2022
|
krishnakant
|
1734003047WL018202
|
krishnakant
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
krishnakant
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A
(DAHALWADA)
|
1734003047NRG23280620220147059
|
28/06/2022
|
mukesh
|
1734003047WL018202
|
mukesh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
mukesh
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 94-B
(BELKHEDI)
|
1734003061NRG23280620220147384
|
28/06/2022
|
atarsingh
|
1734003061WL018251
|
atarsingh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
atarsingh
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG23280620220147394
|
28/06/2022
|
LALTA
|
1734003061WL018253
|
LALTA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
LALTA
|
(000000)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/192
(BELKHEDI)
|
1734003061NRG23280620220147386
|
28/06/2022
|
SAVIR KHAN
|
1734003061WL018251
|
SAVIR KHAN
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
SAVIRKHAN
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/207
(BELKHEDI)
|
1734003061NRG23280620220147387
|
28/06/2022
|
KULDEEP KUMAR
|
1734003061WL018251
|
KULDEEP KUMAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
KULDEEPKUMAR
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218
(BELKHEDI)
|
1734003061NRG23280620220147395
|
28/06/2022
|
HARNAM KIRAR
|
1734003061WL018253
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
HARNAMKIRAR
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/237
(BELKHEDI)
|
1734003061NRG23280620220147388
|
28/06/2022
|
SUKHIYA BAI
|
1734003061WL018251
|
SUKHIYA BAI
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
SUKHIYABAI
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/239
(BELKHEDI)
|
1734003061NRG23280620220147396
|
28/06/2022
|
PUNAM
|
1734003061WL018253
|
PUNAM
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
PUNAM
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/44
(BELKHEDI)
|
1734003061NRG23280620220147397
|
28/06/2022
|
KISHORI
|
1734003061WL018253
|
KISHORI
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
KISHORI
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/126
(BELKHEDI)
|
1734003061NRG23280620220147403
|
28/06/2022
|
Halki Bai
|
1734003061WL018255
|
Halki Bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
HalkiBai
|
(000000)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/126
(BELKHEDI)
|
1734003061NRG23280620220147402
|
28/06/2022
|
Pratap
|
1734003061WL018255
|
Pratap
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
Pratap
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/31
(BELKHEDI)
|
1734003061NRG23280620220147389
|
28/06/2022
|
MEHARVAN KAURAV
|
1734003061WL018251
|
MEHARVAN KAURAV
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
MEHARVANKAURAV
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/68
(BELKHEDI)
|
1734003061NRG23280620220147390
|
28/06/2022
|
KUNDAN SINGH KAURAV
|
1734003061WL018251
|
KUNDAN SINGH KAURAV
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
KUNDANSINGHKAURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/463
(BAMHORI KALAN)
|
1734003024NRG23280620220147670
|
28/06/2022
|
JAYPRKASH
|
1734003024WL018303
|
JAYPRKASH
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
JAYPRKASH
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/719
(BAMHORI KALAN)
|
1734003024NRG23280620220147650
|
28/06/2022
|
BALIRAM
|
1734003024WL018300
|
BALIRAM
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
BALIRAM
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/77
(BAMHORI KALAN)
|
1734003024NRG23280620220147646
|
28/06/2022
|
HAKKAIYA
|
1734003024WL018298
|
HAKKAIYA
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
HAKKAIYA
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/780
(BAMHORI KALAN)
|
1734003024NRG23280620220147705
|
28/06/2022
|
MONU
|
1734003024WL018318
|
MONU
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
MONU
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/865
(BAMHORI KALAN)
|
1734003024NRG23280620220147672
|
28/06/2022
|
dinesh
|
1734003024WL018303
|
dinesh
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
dinesh
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/866
(BAMHORI KALAN)
|
1734003024NRG23280620220147622
|
28/06/2022
|
harparasad
|
1734003024WL018292
|
harparasad
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
harparasad
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/869
(BAMHORI KALAN)
|
1734003024NRG23280620220147679
|
28/06/2022
|
ANIL
|
1734003024WL018308
|
ANIL
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
ANIL
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/877
(BAMHORI KALAN)
|
1734003024NRG23280620220147712
|
28/06/2022
|
shankar
|
1734003024WL018321
|
shankar
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
shankar
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/22
(DAHALWADA)
|
1734003047NRG23280620220147040
|
28/06/2022
|
suraj
|
1734003047WL018202
|
suraj
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG23280620220147354
|
28/06/2022
|
BHIYARAM RATHOR
|
1734003006WL018246
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
BHIYARAMRATHOR
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/13
(PEEPAR PANI)
|
1734003006NRG23280620220147362
|
28/06/2022
|
Jeevan singh rajput
|
1734003006WL018246
|
Jeevan singh rajput
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
Jeevansinghrajput
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/104
(DHANOURA)
|
1734003044NRG23280620220147579
|
28/06/2022
|
Munni Bai
|
1734003044WL018284
|
Munni Bai
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
MunniBai
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/174
(DHANOURA)
|
1734003044NRG23280620220147572
|
28/06/2022
|
dhanbati bai
|
1734003044WL018281
|
dhanbati bai
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
dhanbatibai
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/423
(DHANOURA)
|
1734003044NRG23280620220147510
|
28/06/2022
|
THEERAT
|
1734003044WL018260
|
THEERAT
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
THEERAT
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/437
(DHANOURA)
|
1734003044NRG23280620220147511
|
28/06/2022
|
gajend
|
1734003044WL018260
|
gajend
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
gajend
|
(000000)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/437
(DHANOURA)
|
1734003044NRG23280620220147507
|
28/06/2022
|
kuntibai
|
1734003044WL018259
|
kuntibai
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
kuntibai
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/452
(DHANOURA)
|
1734003044NRG23280620220147512
|
28/06/2022
|
arabind
|
1734003044WL018260
|
arabind
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
arabind
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/531
(DHANOURA)
|
1734003044NRG23280620220147513
|
28/06/2022
|
pooja mehra
|
1734003044WL018260
|
pooja mehra
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
poojamehra
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/532
(DHANOURA)
|
1734003044NRG23280620220147514
|
28/06/2022
|
durga mehra
|
1734003044WL018260
|
durga mehra
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
durgamehra
|
(000000)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/533
(DHANOURA)
|
1734003044NRG23280620220147515
|
28/06/2022
|
puspa
|
1734003044WL018260
|
puspa
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595240285
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/732
(BAMHORI KALAN)
|
1734003024NRG23280620220147730
|
28/06/2022
|
PREETAM
|
1734003024WL018327
|
PREETAM
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
PREETAM
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/810
(BAMHORI KALAN)
|
1734003024NRG23280620220147648
|
28/06/2022
|
chhotebhaiya
|
1734003024WL018299
|
chhotebhaiya
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
chhotebhaiya
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/899
(BAMHORI KALAN)
|
1734003024NRG23280620220147729
|
28/06/2022
|
BALARAM
|
1734003024WL018326
|
BALARAM
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
BALARAM
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/220
(DAHALWADA)
|
1734003047NRG23280620220147041
|
28/06/2022
|
Deepak
|
1734003047WL018202
|
Deepak
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
Deepak
|
(000000)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/220-A
(DAHALWADA)
|
1734003047NRG23280620220147042
|
28/06/2022
|
rajni
|
1734003047WL018202
|
rajni
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
rajni
|
(000000)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/432
(DAHALWADA)
|
1734003047NRG23280620220147056
|
28/06/2022
|
shivam
|
1734003047WL018202
|
shivam
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
shivam
|
(000000)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/467-A
(DAHALWADA)
|
1734003047NRG23280620220147060
|
28/06/2022
|
santosh
|
1734003047WL018202
|
santosh
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
santosh
|
(000000)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 94-A
(BELKHEDI)
|
1734003061NRG23280620220147383
|
28/06/2022
|
KUNJILAL mehra
|
1734003061WL018251
|
KUNJILAL mehra
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
KUNJILALmehra
|
(000000)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG23280620220147398
|
28/06/2022
|
Abhishek
|
1734003061WL018253
|
Abhishek
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/292
(PEEPAR PANI)
|
1734003006NRG23280620220147358
|
28/06/2022
|
DEEPAK RATHOR
|
1734003006WL018246
|
DEEPAK RATHOR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
DEEPAKRATHOR
|
(000000)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/322
(PEEPAR PANI)
|
1734003006NRG23280620220147360
|
28/06/2022
|
PREETI AHIRWAR
|
1734003006WL018246
|
PREETI AHIRWAR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
PREETIAHIRWAR
|
(000000)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/322
(PEEPAR PANI)
|
1734003006NRG23280620220147359
|
28/06/2022
|
RAM PRASAD AHIRWAR
|
1734003006WL018246
|
RAM PRASAD AHIRWAR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
RAMPRASADAHIRWAR
|
(000000)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/ 62-B
(DHANOURA)
|
1734003044NRG23280620220147525
|
28/06/2022
|
ranjana
|
1734003044WL018263
|
ranjana
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
ranjana
|
(000000)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/123
(DHANOURA)
|
1734003044NRG23280620220147503
|
28/06/2022
|
Premlal
|
1734003044WL018259
|
Premlal
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
Premlal
|
(000000)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003044NRG23280620220147544
|
28/06/2022
|
kaliya bai
|
1734003044WL018271
|
kaliya bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
kaliyabai
|
(000000)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/173
(DHANOURA)
|
1734003044NRG23280620220147528
|
28/06/2022
|
hari bai
|
1734003044WL018263
|
hari bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
haribai
|
(000000)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/174
(DHANOURA)
|
1734003044NRG23280620220147571
|
28/06/2022
|
Santosh
|
1734003044WL018281
|
Santosh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
Santosh
|
(000000)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/254
(DHANOURA)
|
1734003044NRG23280620220147556
|
28/06/2022
|
ravishankar
|
1734003044WL018276
|
ravishankar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
ravishankar
|
(000000)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/419
(DHANOURA)
|
1734003044NRG23280620220147506
|
28/06/2022
|
abhishek
|
1734003044WL018259
|
abhishek
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
abhishek
|
(000000)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/451
(DHANOURA)
|
1734003044NRG23280620220147508
|
28/06/2022
|
sona bai
|
1734003044WL018259
|
sona bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
sonabai
|
(000000)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/483
(DHANOURA)
|
1734003044NRG23280620220147509
|
28/06/2022
|
CHANDARSHEKHAR
|
1734003044WL018259
|
CHANDARSHEKHAR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
CHANDARSHEKHAR
|
(000000)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/525
(DHANOURA)
|
1734003044NRG23280620220147577
|
28/06/2022
|
manoj
|
1734003044WL018283
|
manoj
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
manoj
|
(000000)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/527
(DHANOURA)
|
1734003044NRG23280620220147584
|
28/06/2022
|
abhishekh
|
1734003044WL018286
|
abhishekh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
abhishekh
|
(000000)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/68
(DHANOURA)
|
1734003044NRG23280620220147530
|
28/06/2022
|
bandana bai
|
1734003044WL018263
|
bandana bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
bandanabai
|
(000000)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/68
(DHANOURA)
|
1734003044NRG23280620220147529
|
28/06/2022
|
seema bai
|
1734003044WL018263
|
seema bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
seemabai
|
(000000)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/65
(DHANOURA)
|
1734003044NRG23280620220147533
|
28/06/2022
|
Karasnkant
|
1734003044WL018266
|
Karasnkant
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
Karasnkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/125
(DHANOURA)
|
1734003044NRG23280620220147537
|
28/06/2022
|
durgesh
|
1734003044WL018270
|
durgesh
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
durgesh
|
(000000)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/125
(DHANOURA)
|
1734003044NRG23280620220147535
|
28/06/2022
|
kamal
|
1734003044WL018268
|
kamal
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
kamal
|
(000000)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/49
(DHANOURA)
|
1734003044NRG23280620220147559
|
28/06/2022
|
ghashi bai
|
1734003044WL018276
|
ghashi bai
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
ghashibai
|
(000000)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/49
(DHANOURA)
|
1734003044NRG23280620220147558
|
28/06/2022
|
JEEVAN
|
1734003044WL018276
|
JEEVAN
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
JEEVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG23280620220147400
|
28/06/2022
|
GYANBAI KIRAR
|
1734003061WL018253
|
GYANBAI KIRAR
|
00415
|
SBIN0012273
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
GYANBAIKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/827
(BAMHORI KALAN)
|
1734003024NRG23280620220147678
|
28/06/2022
|
brajesh
|
1734003024WL018308
|
brajesh
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
brajesh
|
(000000)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/855
(BAMHORI KALAN)
|
1734003024NRG23280620220147621
|
28/06/2022
|
bhura
|
1734003024WL018292
|
bhura
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
bhura
|
(000000)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/856
(BAMHORI KALAN)
|
1734003024NRG23280620220147649
|
28/06/2022
|
BHURA
|
1734003024WL018299
|
BHURA
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
BHURA
|
(000000)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/862
(BAMHORI KALAN)
|
1734003024NRG23280620220147651
|
28/06/2022
|
sanjay
|
1734003024WL018300
|
sanjay
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
sanjay
|
(000000)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/197
(DHANOURA)
|
1734003044NRG23280620220147576
|
28/06/2022
|
Suraj
|
1734003044WL018283
|
Suraj
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/59
(DHANOURA)
|
1734003044NRG23280620220147555
|
28/06/2022
|
Laxmi bai
|
1734003044WL018275
|
Laxmi bai
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/376
(BAMHORI KALAN)
|
1734003024NRG23280620220147620
|
28/06/2022
|
santosh
|
1734003024WL018292
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595240285
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113832
|
113832
|
|
|
|
|
|
|
|