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
|
KARELI
|
MP-34-006-002-001/467 (BAMHANI)
|
1734006002NRG24260320240281415
|
27/03/2024
|
Mukesh
|
1734006002WL035304
|
Mukesh
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-002-001/845 (BAMHANI)
|
1734006002NRG24260320240281416
|
27/03/2024
|
sonu
|
1734006002WL035304
|
sonu
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-003-001/473 (SUATALA)
|
1734006003NRG24260320240281425
|
27/03/2024
|
tikaram
|
1734006003WL035306
|
tikaram
|
00045
|
BARB0KARNAR
|
884
|
0
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-003-001/780 (SUATALA)
|
1734006003NRG24260320240281427
|
27/03/2024
|
ashish
|
1734006003WL035306
|
ashish
|
00045
|
BARB0KARNAR
|
884
|
0
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-009-001/270 (BICHUA)
|
1734006009NRG24260320240281444
|
27/03/2024
|
khoobchand
|
1734006009WL035308
|
khoobchand
|
00045
|
BARB0KARNAR
|
1768
|
0
|
|
|
|
|
|
|
|
6
|
KARELI
|
MP-34-006-009-001/355 (BICHUA)
|
1734006009NRG24260320240281446
|
27/03/2024
|
Rashmi
|
1734006009WL035308
|
Rashmi
|
00045
|
BARB0KARNAR
|
1768
|
0
|
|
|
|
|
|
|
|
7
|
KARELI
|
MP-34-006-013-001/115 (MIDHALI)
|
1734006013NRG24260320240281479
|
27/03/2024
|
sarala bai
|
1734006013WL035314
|
sarala bai
|
00045
|
BARB0KARNAR
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
KARELI
|
MP-34-006-027-001/857 (RAMPIPARIYA)
|
1734006027NRG24260320240282056
|
27/03/2024
|
UMASHANKA MEHRA
|
1734006027WL035374
|
UMASHANKA MEHRA
|
00045
|
BARB0KARNAR
|
2652
|
0
|
|
|
|
|
|
|
|
9
|
KARELI
|
MP-34-006-033-001/109 (JANOUR)
|
1734006033NRG24260320240281628
|
27/03/2024
|
RAJKUMAR
|
1734006033WL035327
|
RAJKUMAR
|
00045
|
BARB0KARNAR
|
221
|
0
|
|
|
|
|
|
|
|
10
|
KARELI
|
MP-34-006-033-001/273 (JANOUR)
|
1734006033NRG24260320240281629
|
27/03/2024
|
RAMJI
|
1734006033WL035327
|
RAMJI
|
00045
|
BARB0KARNAR
|
221
|
0
|
|
|
|
|
|
|
|
11
|
KARELI
|
MP-34-006-036-001/716 (BHUGWARA)
|
1734006036NRG24260320240281631
|
27/03/2024
|
tijiya bai
|
1734006036WL035328
|
tijiya bai
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
12
|
KARELI
|
MP-34-006-042-001/336 (SASBAH00)
|
1734006042NRG24260320240281721
|
27/03/2024
|
bihari
|
1734006042WL035338
|
bihari
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
13
|
KARELI
|
MP-34-006-042-001/523 (SASBAH00)
|
1734006042NRG24260320240281724
|
27/03/2024
|
tulsa
|
1734006042WL035338
|
tulsa
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
0
|
|
|
|
|
|
|
|
14
|
KARELI
|
MP-34-006-012-001/1377 (KERPANI)
|
1734006012NRG24260320240281464
|
27/03/2024
|
Satyanarayan
|
1734006012WL035312
|
Satyanarayan
|
00045
|
BARB0NARSIM
|
3094
|
0
|
|
|
|
|
|
|
|
15
|
KARELI
|
MP-34-006-012-001/1853 (KERPANI)
|
1734006012NRG24260320240281465
|
27/03/2024
|
Bhavani Bai Lodhi
|
1734006012WL035312
|
Bhavani Bai Lodhi
|
00045
|
BARB0NARSIM
|
3094
|
0
|
|
|
|
|
|
|
|
16
|
KARELI
|
MP-34-006-012-001/1935 (KERPANI)
|
1734006012NRG24260320240281468
|
27/03/2024
|
Bhagwati Bai Thakur
|
1734006012WL035313
|
Bhagwati Bai Thakur
|
00045
|
BARB0NARSIM
|
1547
|
0
|
|
|
|
|
|
|
|
17
|
KARELI
|
MP-34-006-012-001/1979 (KERPANI)
|
1734006012NRG24260320240281466
|
27/03/2024
|
Rajkumar
|
1734006012WL035312
|
Rajkumar
|
00045
|
BARB0NARSIM
|
1547
|
0
|
|
|
|
|
|
|
|
18
|
KARELI
|
MP-34-006-027-001/505 (RAMPIPARIYA)
|
1734006027NRG24260320240281891
|
27/03/2024
|
lal sahab
|
1734006027WL035361
|
lal sahab
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
KARELI
|
MP-34-006-027-001/640 (RAMPIPARIYA)
|
1734006027NRG24260320240282043
|
27/03/2024
|
Arvind gond
|
1734006027WL035374
|
Arvind gond
|
00045
|
BARB0NARSIM
|
2652
|
0
|
|
|
|
|
|
|
|
20
|
KARELI
|
MP-34-006-027-001/640 (RAMPIPARIYA)
|
1734006027NRG24260320240282044
|
27/03/2024
|
Vandana thakur
|
1734006027WL035374
|
Vandana thakur
|
00045
|
BARB0NARSIM
|
2652
|
0
|
|
|
|
|
|
|
|
21
|
KARELI
|
MP-34-006-027-001/830 (RAMPIPARIYA)
|
1734006027NRG24260320240282054
|
27/03/2024
|
VISHNU CHAMAR
|
1734006027WL035374
|
VISHNU CHAMAR
|
00045
|
BARB0NARSIM
|
2652
|
0
|
|
|
|
|
|
|
|
22
|
KARELI
|
MP-34-006-027-001/856 (RAMPIPARIYA)
|
1734006027NRG24260320240282055
|
27/03/2024
|
surendra kumar gound
|
1734006027WL035374
|
surendra kumar gound
|
00045
|
BARB0NARSIM
|
2652
|
0
|
|
|
|
|
|
|
|
23
|
KARELI
|
MP-34-006-037-002/130 (KAPOORI)
|
1734006037NRG24270320240282744
|
27/03/2024
|
DEEPAK KUMAR MEHRA
|
1734006037WL035474
|
DEEPAK KUMAR MEHRA
|
00045
|
BARB0NARSIM
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
0
|
|
|
|
|
|
|
|
24
|
KARELI
|
MP-34-006-027-001/820 (RAMPIPARIYA)
|
1734006027NRG24260320240282050
|
27/03/2024
|
MUKESH KUMAR AHIRWAR
|
1734006027WL035374
|
MUKESH KUMAR AHIRWAR
|
00048
|
BKID0009436
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
25
|
KARELI
|
MP-34-006-023-001/121 (PIPARIYA LINGA)
|
1734006023NRG24260320240281588
|
27/03/2024
|
TAJUDDHIN
|
1734006023WL035322
|
TAJUDDHIN
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
KARELI
|
MP-34-006-023-001/182 (PIPARIYA LINGA)
|
1734006023NRG24260320240281591
|
27/03/2024
|
VAHAZUDDEEN
|
1734006023WL035322
|
VAHAZUDDEEN
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
KARELI
|
MP-34-006-023-001/361 (PIPARIYA LINGA)
|
1734006023NRG24260320240281592
|
27/03/2024
|
ADARSH
|
1734006023WL035322
|
ADARSH
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
KARELI
|
MP-34-006-023-001/417 (PIPARIYA LINGA)
|
1734006023NRG24260320240281596
|
27/03/2024
|
APHAJAL KHAN
|
1734006023WL035322
|
APHAJAL KHAN
|
00048
|
BKID0009438
|
1459
|
0
|
|
|
|
|
|
|
|
29
|
KARELI
|
MP-34-006-023-001/420 (PIPARIYA LINGA)
|
1734006023NRG24260320240281600
|
27/03/2024
|
AHANTI BAI
|
1734006023WL035322
|
AHANTI BAI
|
00048
|
BKID0009438
|
1459
|
0
|
|
|
|
|
|
|
|
30
|
KARELI
|
MP-34-006-023-001/420 (PIPARIYA LINGA)
|
1734006023NRG24260320240281599
|
27/03/2024
|
SIYARAM PATEL
|
1734006023WL035322
|
SIYARAM PATEL
|
00048
|
BKID0009438
|
1459
|
0
|
|
|
|
|
|
|
|
31
|
KARELI
|
MP-34-006-023-001/427 (PIPARIYA LINGA)
|
1734006023NRG24260320240281602
|
27/03/2024
|
AJAY PATEL
|
1734006023WL035322
|
AJAY PATEL
|
00048
|
BKID0009438
|
1459
|
0
|
|
|
|
|
|
|
|
32
|
KARELI
|
MP-34-006-023-001/438 (PIPARIYA LINGA)
|
1734006023NRG24260320240281616
|
27/03/2024
|
MOH ARIF BEHNA
|
1734006023WL035323
|
MOH ARIF BEHNA
|
00048
|
BKID0009438
|
1459
|
0
|
|
|
|
|
|
|
|
33
|
KARELI
|
MP-34-006-023-001/440 (PIPARIYA LINGA)
|
1734006023NRG24260320240281617
|
27/03/2024
|
JANKI BAI
|
1734006023WL035323
|
JANKI BAI
|
00048
|
BKID0009438
|
1459
|
0
|
|
|
|
|
|
|
|
34
|
KARELI
|
MP-34-006-023-001/442 (PIPARIYA LINGA)
|
1734006023NRG24260320240281620
|
27/03/2024
|
SAHID HANFI
|
1734006023WL035323
|
SAHID HANFI
|
00048
|
BKID0009438
|
1459
|
0
|
|
|
|
|
|
|
|
35
|
KARELI
|
MP-34-006-023-001/448 (PIPARIYA LINGA)
|
1734006023NRG24260320240281607
|
27/03/2024
|
Pradeep sen
|
1734006023WL035322
|
Pradeep sen
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
KARELI
|
MP-34-006-023-001/448 (PIPARIYA LINGA)
|
1734006023NRG24260320240281608
|
27/03/2024
|
Rama sen
|
1734006023WL035322
|
Rama sen
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
KARELI
|
MP-34-006-023-001/70 (PIPARIYA LINGA)
|
1734006023NRG24260320240281611
|
27/03/2024
|
Uma Bai KORI
|
1734006023WL035322
|
Uma Bai KORI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
KARELI
|
MP-34-006-036-001/491 (BHUGWARA)
|
1734006036NRG24260320240281630
|
27/03/2024
|
MANGAL SINGH
|
1734006036WL035328
|
MANGAL SINGH
|
00048
|
BKID0009438
|
1547
|
0
|
|
|
|
|
|
|
|
39
|
KARELI
|
MP-34-006-036-001/716 (BHUGWARA)
|
1734006036NRG24260320240281632
|
27/03/2024
|
sulochna thakur
|
1734006036WL035328
|
sulochna thakur
|
00048
|
BKID0009438
|
1547
|
0
|
|
|
|
|
|
|
|
40
|
KARELI
|
MP-34-006-038-001/1071 (BADHWAR)
|
1734006038NRG24260320240281999
|
27/03/2024
|
AKHIL
|
1734006038WL035372
|
AKHIL
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
KARELI
|
MP-34-006-052-001/423 (SIMARIYA KALAN)
|
1734006052NRG24260320240281734
|
27/03/2024
|
ABHISHEKH KUMAR KAURAV
|
1734006052WL035341
|
ABHISHEKH KUMAR KAURAV
|
00048
|
BKID0009438
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
0
|
|
|
|
|
|
|
|
42
|
KARELI
|
MP-34-006-037-001/180 (KAPOORI)
|
1734006037NRG24270320240282733
|
27/03/2024
|
Harishankar
|
1734006037WL035474
|
Harishankar
|
00051
|
MAHB0001688
|
1105
|
0
|
|
|
|
|
|
|
|
43
|
KARELI
|
MP-34-006-037-001/180 (KAPOORI)
|
1734006037NRG24270320240282734
|
27/03/2024
|
Savitri
|
1734006037WL035474
|
Savitri
|
00051
|
MAHB0001688
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
KARELI
|
MP-34-006-050-001/442 (RAMKHIRIYA)
|
1734006050NRG24260320240282087
|
27/03/2024
|
kala bai
|
1734006050WL035379
|
kala bai
|
00051
|
MAHB0001688
|
221
|
0
|
|
|
|
|
|
|
|
45
|
KARELI
|
MP-34-006-050-003/8 (RAMKHIRIYA)
|
1734006050NRG24260320240282088
|
27/03/2024
|
kundal
|
1734006050WL035380
|
kundal
|
00051
|
MAHB0001688
|
221
|
0
|
|
|
|
|
|
|
|
46
|
KARELI
|
MP-34-006-060-001/928 (KUMHADI)
|
1734006060NRG24270320240282598
|
27/03/2024
|
CHHOTELAL LODHI
|
1734006060WL035460
|
CHHOTELAL LODHI
|
00051
|
MAHB0001688
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
47
|
KARELI
|
MP-34-006-037-002/129 (KAPOORI)
|
1734006037NRG24270320240282743
|
27/03/2024
|
manoj kumar mehra
|
1734006037WL035474
|
manoj kumar mehra
|
00078
|
CNRB0002962
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
48
|
KARELI
|
MP-34-006-023-001/410 (PIPARIYA LINGA)
|
1734006023NRG24260320240281593
|
27/03/2024
|
mo sameer
|
1734006023WL035322
|
mo sameer
|
00089
|
CBIN0281005
|
1459
|
0
|
|
|
|
|
|
|
|
49
|
KARELI
|
MP-34-006-023-001/410 (PIPARIYA LINGA)
|
1734006023NRG24260320240281594
|
27/03/2024
|
sabiya hanfi
|
1734006023WL035322
|
sabiya hanfi
|
00089
|
CBIN0281005
|
1459
|
0
|
|
|
|
|
|
|
|
50
|
KARELI
|
MP-34-006-023-001/422 (PIPARIYA LINGA)
|
1734006023NRG24260320240281601
|
27/03/2024
|
SHAHID MU
|
1734006023WL035322
|
SHAHID MU
|
00089
|
CBIN0281005
|
1459
|
0
|
|
|
|
|
|
|
|
51
|
KARELI
|
MP-34-006-027-001/125 (RAMPIPARIYA)
|
1734006027NRG24260320240281876
|
27/03/2024
|
Dasoda
|
1734006027WL035361
|
Dasoda
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
KARELI
|
MP-34-006-027-001/204 (RAMPIPARIYA)
|
1734006027NRG24260320240281878
|
27/03/2024
|
Kamla
|
1734006027WL035361
|
Kamla
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
53
|
KARELI
|
MP-34-006-027-001/204 (RAMPIPARIYA)
|
1734006027NRG24260320240281877
|
27/03/2024
|
Kamla
|
1734006027WL035361
|
Kamla
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
KARELI
|
MP-34-006-027-001/245 (RAMPIPARIYA)
|
1734006027NRG24260320240281881
|
27/03/2024
|
MUNNA
|
1734006027WL035361
|
MUNNA
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
KARELI
|
MP-34-006-027-001/381 (RAMPIPARIYA)
|
1734006027NRG24260320240281885
|
27/03/2024
|
Uma
|
1734006027WL035361
|
Uma
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
56
|
KARELI
|
MP-34-006-027-001/47 (RAMPIPARIYA)
|
1734006027NRG24260320240281890
|
27/03/2024
|
Lalji
|
1734006027WL035361
|
Lalji
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
KARELI
|
MP-34-006-027-001/47 (RAMPIPARIYA)
|
1734006027NRG24260320240281889
|
27/03/2024
|
Lalji
|
1734006027WL035361
|
Lalji
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
KARELI
|
MP-34-006-027-001/526 (RAMPIPARIYA)
|
1734006027NRG24260320240282034
|
27/03/2024
|
ghalkan
|
1734006027WL035374
|
ghalkan
|
00089
|
CBIN0281005
|
2652
|
0
|
|
|
|
|
|
|
|
59
|
KARELI
|
MP-34-006-027-001/538 (RAMPIPARIYA)
|
1734006027NRG24260320240282036
|
27/03/2024
|
Jiji
|
1734006027WL035374
|
Jiji
|
00089
|
CBIN0281005
|
2652
|
0
|
|
|
|
|
|
|
|
60
|
KARELI
|
MP-34-006-027-001/538 (RAMPIPARIYA)
|
1734006027NRG24260320240282035
|
27/03/2024
|
Jiji
|
1734006027WL035374
|
Jiji
|
00089
|
CBIN0281005
|
2652
|
0
|
|
|
|
|
|
|
|
61
|
KARELI
|
MP-34-006-027-001/727 (RAMPIPARIYA)
|
1734006027NRG24260320240282045
|
27/03/2024
|
MUNNA LAL
|
1734006027WL035374
|
MUNNA LAL
|
00089
|
CBIN0281005
|
2652
|
0
|
|
|
|
|
|
|
|
62
|
KARELI
|
MP-34-006-027-001/83 (RAMPIPARIYA)
|
1734006027NRG24260320240281894
|
27/03/2024
|
Kala
|
1734006027WL035361
|
Kala
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
63
|
KARELI
|
MP-34-006-027-001/83 (RAMPIPARIYA)
|
1734006027NRG24260320240281893
|
27/03/2024
|
VISHAL
|
1734006027WL035361
|
VISHAL
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
KARELI
|
MP-34-006-030-001/268 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280867
|
27/03/2024
|
Bhagwati jatav
|
1734006030WL035232
|
Bhagwati jatav
|
00089
|
CBIN0281005
|
2431
|
0
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-030-001/342 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280868
|
27/03/2024
|
anil
|
1734006030WL035232
|
anil
|
00089
|
CBIN0281005
|
2431
|
0
|
|
|
|
|
|
|
|
66
|
KARELI
|
MP-34-006-030-001/386 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280869
|
27/03/2024
|
PIREMNARAYAN
|
1734006030WL035232
|
PIREMNARAYAN
|
00089
|
CBIN0281005
|
2431
|
0
|
|
|
|
|
|
|
|
67
|
KARELI
|
MP-34-006-030-001/495 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280873
|
27/03/2024
|
SANJAY
|
1734006030WL035232
|
SANJAY
|
00089
|
CBIN0281005
|
2431
|
0
|
|
|
|
|
|
|
|
68
|
KARELI
|
MP-34-006-030-001/504 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280874
|
27/03/2024
|
gangaram
|
1734006030WL035232
|
gangaram
|
00089
|
CBIN0281005
|
2431
|
0
|
|
|
|
|
|
|
|
69
|
KARELI
|
MP-34-006-030-001/505 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280875
|
27/03/2024
|
ashok
|
1734006030WL035232
|
ashok
|
00089
|
CBIN0281005
|
2431
|
0
|
|
|
|
|
|
|
|
70
|
KARELI
|
MP-34-006-038-001/1070 (BADHWAR)
|
1734006038NRG24260320240281997
|
27/03/2024
|
PRSHANT
|
1734006038WL035372
|
PRSHANT
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42831
|
0
|
|
|
|
|
|
|
|
71
|
KARELI
|
MP-34-006-027-001/725 (RAMPIPARIYA)
|
1734006027NRG24260320240281892
|
27/03/2024
|
SUKHRAJ
|
1734006027WL035361
|
SUKHRAJ
|
00089
|
CBIN0281092
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
KARELI
|
MP-34-006-027-001/782 (RAMPIPARIYA)
|
1734006027NRG24260320240282048
|
27/03/2024
|
Rajesh
|
1734006027WL035374
|
Rajesh
|
00089
|
CBIN0281092
|
2652
|
0
|
|
|
|
|
|
|
|
73
|
KARELI
|
MP-34-006-037-001/317 (KAPOORI)
|
1734006037NRG24270320240282740
|
27/03/2024
|
asha
|
1734006037WL035474
|
asha
|
00089
|
CBIN0281092
|
1105
|
0
|
|
|
|
|
|
|
|
74
|
KARELI
|
MP-34-006-037-001/317 (KAPOORI)
|
1734006037NRG24270320240282739
|
27/03/2024
|
HARISINGH JAT
|
1734006037WL035474
|
HARISINGH JAT
|
00089
|
CBIN0281092
|
1105
|
0
|
|
|
|
|
|
|
|
75
|
KARELI
|
MP-34-006-037-001/467 (KAPOORI)
|
1734006037NRG24270320240282696
|
27/03/2024
|
VANDANA JAT
|
1734006037WL035469
|
VANDANA JAT
|
00089
|
CBIN0281092
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
76
|
KARELI
|
MP-34-006-037-001/131 (KAPOORI)
|
1734006037NRG24270320240282710
|
27/03/2024
|
asha
|
1734006037WL035472
|
asha
|
00089
|
CBIN0284790
|
221
|
0
|
|
|
|
|
|
|
|
77
|
KARELI
|
MP-34-006-037-001/314 (KAPOORI)
|
1734006037NRG24270320240282738
|
27/03/2024
|
ARVIND JAT
|
1734006037WL035474
|
ARVIND JAT
|
00089
|
CBIN0284790
|
1105
|
0
|
|
|
|
|
|
|
|
78
|
KARELI
|
MP-34-006-037-001/314 (KAPOORI)
|
1734006037NRG24270320240282737
|
27/03/2024
|
ARVIND JAT
|
1734006037WL035474
|
ARVIND JAT
|
00089
|
CBIN0284790
|
1105
|
0
|
|
|
|
|
|
|
|
79
|
KARELI
|
MP-34-006-037-002/211 (KAPOORI)
|
1734006037NRG24270320240282745
|
27/03/2024
|
PRITI
|
1734006037WL035474
|
PRITI
|
00089
|
CBIN0284790
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
80
|
KARELI
|
MP-34-006-011-001/332 (SARSALA)
|
1734006011NRG24260320240281455
|
27/03/2024
|
PARSHRAM
|
1734006011WL035310
|
PARSHRAM
|
00089
|
CBIN0284859
|
3094
|
0
|
|
|
|
|
|
|
|
81
|
KARELI
|
MP-34-006-011-001/468 (SARSALA)
|
1734006011NRG24260320240281456
|
27/03/2024
|
radha
|
1734006011WL035310
|
radha
|
00089
|
CBIN0284859
|
3094
|
0
|
|
|
|
|
|
|
|
82
|
KARELI
|
MP-34-006-023-001/414 (PIPARIYA LINGA)
|
1734006023NRG24260320240281595
|
27/03/2024
|
vimalesh patel
|
1734006023WL035322
|
vimalesh patel
|
00089
|
CBIN0284859
|
1459
|
0
|
|
|
|
|
|
|
|
83
|
KARELI
|
MP-34-006-023-001/449 (PIPARIYA LINGA)
|
1734006023NRG24260320240281609
|
27/03/2024
|
Rahees
|
1734006023WL035322
|
Rahees
|
00089
|
CBIN0284859
|
1326
|
0
|
|
|
|
|
|
|
|
84
|
KARELI
|
MP-34-006-039-001/187558181 (MOHAD)
|
1734006039NRG24260320240281715
|
27/03/2024
|
KRISHANVALLABH
|
1734006039WL035336
|
KRISHANVALLABH
|
00089
|
CBIN0284859
|
3094
|
0
|
|
|
|
|
|
|
|
85
|
KARELI
|
MP-34-006-039-001/187558181 (MOHAD)
|
1734006039NRG24260320240281716
|
27/03/2024
|
reena tiwari
|
1734006039WL035336
|
reena tiwari
|
00089
|
CBIN0284859
|
3094
|
0
|
|
|
|
|
|
|
|
86
|
KARELI
|
MP-34-006-042-001/558 (SASBAH00)
|
1734006042NRG24260320240281725
|
27/03/2024
|
shriram
|
1734006042WL035338
|
shriram
|
00089
|
CBIN0284859
|
1105
|
0
|
|
|
|
|
|
|
|
87
|
KARELI
|
MP-34-006-061-001/503-C (JOHARIYA)
|
1734006061NRG24260320240281727
|
27/03/2024
|
Hemant Patel
|
1734006061WL035339
|
Hemant Patel
|
00089
|
CBIN0284859
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17813
|
0
|
|
|
|
|
|
|
|
88
|
KARELI
|
MP-34-006-003-001/783 (SUATALA)
|
1734006003NRG24260320240281428
|
27/03/2024
|
sudharani
|
1734006003WL035306
|
sudharani
|
00114
|
CBIN0MPDCAW
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
89
|
KARELI
|
MP-34-006-020-001/1248-B (UMARIYA)
|
1734006020NRG24270320240282391
|
27/03/2024
|
vishavnath lodhi
|
1734006020WL035425
|
vishavnath lodhi
|
00165
|
IBKL0001558
|
221
|
0
|
|
|
|
|
|
|
|
90
|
KARELI
|
MP-34-006-020-001/1248-B (UMARIYA)
|
1734006020NRG24270320240282390
|
27/03/2024
|
vishavnath lodhi
|
1734006020WL035425
|
vishavnath lodhi
|
00165
|
IBKL0001558
|
221
|
0
|
|
|
|
|
|
|
|
91
|
KARELI
|
MP-34-006-042-001/139 (SASBAH00)
|
1734006042NRG24260320240281719
|
27/03/2024
|
shivam lodhi
|
1734006042WL035338
|
shivam lodhi
|
00165
|
IBKL0001558
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-020-001/1129 (UMARIYA)
|
1734006020NRG24270320240282595
|
27/03/2024
|
kamlesh patel
|
1734006020WL035459
|
kamlesh patel
|
00168
|
ICIC0003471
|
221
|
0
|
|
|
|
|
|
|
|
93
|
KARELI
|
MP-34-006-020-001/1227 (UMARIYA)
|
1734006020NRG24270320240282596
|
27/03/2024
|
SHOBHARAM
|
1734006020WL035459
|
SHOBHARAM
|
00168
|
ICIC0003471
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
94
|
KARELI
|
MP-34-006-027-001/846 (RAMPIPARIYA)
|
1734006027NRG24260320240281896
|
27/03/2024
|
TULSA BAI
|
1734006027WL035361
|
TULSA BAI
|
00176
|
IDIB000N166
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
KARELI
|
MP-34-006-009-001/101 (BICHUA)
|
1734006009NRG24260320240281440
|
27/03/2024
|
preetam dhanak
|
1734006009WL035308
|
preetam dhanak
|
00354
|
PUNB0272000
|
1768
|
0
|
|
|
|
|
|
|
|
96
|
KARELI
|
MP-34-006-009-001/101 (BICHUA)
|
1734006009NRG24260320240281439
|
27/03/2024
|
prettam dhanak
|
1734006009WL035308
|
prettam dhanak
|
00354
|
PUNB0272000
|
1768
|
0
|
|
|
|
|
|
|
|
97
|
KARELI
|
MP-34-006-010-001/134 (RAMPURA)
|
1734006010NRG24260320240281453
|
27/03/2024
|
RAMDAYAL
|
1734006010WL035309
|
RAMDAYAL
|
00354
|
PUNB0272000
|
442
|
0
|
|
|
|
|
|
|
|
98
|
KARELI
|
MP-34-006-027-001/846 (RAMPIPARIYA)
|
1734006027NRG24260320240281895
|
27/03/2024
|
DELAN SNGH MALAH
|
1734006027WL035361
|
DELAN SNGH MALAH
|
00354
|
PUNB0272000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
99
|
KARELI
|
MP-34-006-038-001/1027-A (BADHWAR)
|
1734006038NRG24270320240282506
|
27/03/2024
|
VIRAJ BAI
|
1734006038WL035445
|
VIRAJ BAI
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
KARELI
|
MP-34-006-038-001/1028-A (BADHWAR)
|
1734006038NRG24260320240281968
|
27/03/2024
|
RAMKALI
|
1734006038WL035372
|
RAMKALI
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
101
|
KARELI
|
MP-34-006-038-001/1034 (BADHWAR)
|
1734006038NRG24260320240281971
|
27/03/2024
|
tulsha mehra
|
1734006038WL035372
|
tulsha mehra
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
102
|
KARELI
|
MP-34-006-038-001/1035 (BADHWAR)
|
1734006038NRG24260320240281972
|
27/03/2024
|
shakun
|
1734006038WL035372
|
shakun
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
103
|
KARELI
|
MP-34-006-038-001/1049 (BADHWAR)
|
1734006038NRG24260320240281976
|
27/03/2024
|
RAMBAI
|
1734006038WL035372
|
RAMBAI
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
104
|
KARELI
|
MP-34-006-038-001/1061 (BADHWAR)
|
1734006038NRG24260320240281980
|
27/03/2024
|
KAMLESH
|
1734006038WL035372
|
KAMLESH
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
105
|
KARELI
|
MP-34-006-038-001/1061 (BADHWAR)
|
1734006038NRG24260320240281981
|
27/03/2024
|
SHUDHA
|
1734006038WL035372
|
SHUDHA
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
106
|
KARELI
|
MP-34-006-038-001/1062 (BADHWAR)
|
1734006038NRG24260320240281982
|
27/03/2024
|
Sital
|
1734006038WL035372
|
Sital
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
107
|
KARELI
|
MP-34-006-038-001/1063 (BADHWAR)
|
1734006038NRG24260320240281985
|
27/03/2024
|
dipa bai mehra
|
1734006038WL035372
|
dipa bai mehra
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
108
|
KARELI
|
MP-34-006-038-001/1063 (BADHWAR)
|
1734006038NRG24260320240281984
|
27/03/2024
|
nanhe lal mehra
|
1734006038WL035372
|
nanhe lal mehra
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
109
|
KARELI
|
MP-34-006-038-001/1065 (BADHWAR)
|
1734006038NRG24260320240281988
|
27/03/2024
|
jayram
|
1734006038WL035372
|
jayram
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
110
|
KARELI
|
MP-34-006-038-001/1066 (BADHWAR)
|
1734006038NRG24260320240281992
|
27/03/2024
|
Nikesh rajput
|
1734006038WL035372
|
Nikesh rajput
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
111
|
KARELI
|
MP-34-006-038-001/1066 (BADHWAR)
|
1734006038NRG24260320240281990
|
27/03/2024
|
rajendra singh Rajput
|
1734006038WL035372
|
rajendra singh Rajput
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
112
|
KARELI
|
MP-34-006-038-001/1066 (BADHWAR)
|
1734006038NRG24260320240281991
|
27/03/2024
|
Savita
|
1734006038WL035372
|
Savita
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
113
|
KARELI
|
MP-34-006-038-001/1067 (BADHWAR)
|
1734006038NRG24260320240281993
|
27/03/2024
|
PINKI
|
1734006038WL035372
|
PINKI
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
114
|
KARELI
|
MP-34-006-038-001/1071 (BADHWAR)
|
1734006038NRG24260320240281998
|
27/03/2024
|
PRAMILA
|
1734006038WL035372
|
PRAMILA
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
115
|
KARELI
|
MP-34-006-038-001/121-D (BADHWAR)
|
1734006038NRG24260320240282003
|
27/03/2024
|
GEETA
|
1734006038WL035372
|
GEETA
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
KARELI
|
MP-34-006-038-001/121-D (BADHWAR)
|
1734006038NRG24260320240282002
|
27/03/2024
|
GEETA
|
1734006038WL035372
|
GEETA
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
KARELI
|
MP-34-006-038-001/126-D (BADHWAR)
|
1734006038NRG24270320240282507
|
27/03/2024
|
MUKESH
|
1734006038WL035446
|
MUKESH
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
KARELI
|
MP-34-006-038-001/134-D (BADHWAR)
|
1734006038NRG24260320240282004
|
27/03/2024
|
LALITA
|
1734006038WL035372
|
LALITA
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
119
|
KARELI
|
MP-34-006-038-001/141-D (BADHWAR)
|
1734006038NRG24260320240282007
|
27/03/2024
|
PREETI
|
1734006038WL035372
|
PREETI
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
120
|
KARELI
|
MP-34-006-038-001/232-D (BADHWAR)
|
1734006038NRG24270320240282509
|
27/03/2024
|
GOPAL
|
1734006038WL035448
|
GOPAL
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
121
|
KARELI
|
MP-34-006-038-001/236-D (BADHWAR)
|
1734006038NRG24260320240282008
|
27/03/2024
|
TULSIRAM
|
1734006038WL035372
|
TULSIRAM
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
122
|
KARELI
|
MP-34-006-038-001/242-D (BADHWAR)
|
1734006038NRG24260320240282009
|
27/03/2024
|
SHIVKUNWAR BAI
|
1734006038WL035372
|
SHIVKUNWAR BAI
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
123
|
KARELI
|
MP-34-006-038-001/64 (BADHWAR)
|
1734006038NRG24260320240282010
|
27/03/2024
|
kelash
|
1734006038WL035372
|
kelash
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
124
|
KARELI
|
MP-34-006-038-001/666-A (BADHWAR)
|
1734006038NRG24260320240282011
|
27/03/2024
|
PUSHPA MEHRA
|
1734006038WL035372
|
PUSHPA MEHRA
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
125
|
KARELI
|
MP-34-006-038-001/671-A (BADHWAR)
|
1734006038NRG24270320240282508
|
27/03/2024
|
HAKKI BAI
|
1734006038WL035447
|
HAKKI BAI
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
126
|
KARELI
|
MP-34-006-038-001/677-A (BADHWAR)
|
1734006038NRG24260320240282012
|
27/03/2024
|
Rajesh patel
|
1734006038WL035372
|
Rajesh patel
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
127
|
KARELI
|
MP-34-006-038-001/679-A (BADHWAR)
|
1734006038NRG24260320240282013
|
27/03/2024
|
Rajesh rajput
|
1734006038WL035372
|
Rajesh rajput
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
128
|
KARELI
|
MP-34-006-038-001/685-A (BADHWAR)
|
1734006038NRG24260320240282014
|
27/03/2024
|
kranti Vishwakarma
|
1734006038WL035372
|
kranti Vishwakarma
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
129
|
KARELI
|
MP-34-006-038-001/804-A (BADHWAR)
|
1734006038NRG24260320240282016
|
27/03/2024
|
MUNEEM
|
1734006038WL035372
|
MUNEEM
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
130
|
KARELI
|
MP-34-006-039-001/2739 (MOHAD)
|
1734006039NRG24260320240281717
|
27/03/2024
|
ANISH KHAN
|
1734006039WL035336
|
ANISH KHAN
|
00354
|
PUNB0642200
|
3094
|
0
|
|
|
|
|
|
|
|
131
|
KARELI
|
MP-34-006-042-001/33 (SASBAH00)
|
1734006042NRG24260320240281720
|
27/03/2024
|
chhannu
|
1734006042WL035338
|
chhannu
|
00354
|
PUNB0642200
|
1105
|
0
|
|
|
|
|
|
|
|
132
|
KARELI
|
MP-34-006-042-001/355 (SASBAH00)
|
1734006042NRG24260320240281722
|
27/03/2024
|
KAUSHILYA BAI
|
1734006042WL035338
|
KAUSHILYA BAI
|
00354
|
PUNB0642200
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
0
|
|
|
|
|
|
|
|
133
|
KARELI
|
MP-34-006-027-001/514 (RAMPIPARIYA)
|
1734006027NRG24260320240282033
|
27/03/2024
|
Balkishan
|
1734006027WL035374
|
Balkishan
|
00415
|
SBIN0000436
|
2652
|
0
|
|
|
|
|
|
|
|
134
|
KARELI
|
MP-34-006-027-001/636 (RAMPIPARIYA)
|
1734006027NRG24260320240282040
|
27/03/2024
|
Roop singh
|
1734006027WL035374
|
Roop singh
|
00415
|
SBIN0000436
|
2652
|
0
|
|
|
|
|
|
|
|
135
|
KARELI
|
MP-34-006-027-001/636 (RAMPIPARIYA)
|
1734006027NRG24260320240282039
|
27/03/2024
|
Roop singh
|
1734006027WL035374
|
Roop singh
|
00415
|
SBIN0000436
|
2652
|
0
|
|
|
|
|
|
|
|
136
|
KARELI
|
MP-34-006-027-001/637 (RAMPIPARIYA)
|
1734006027NRG24260320240282042
|
27/03/2024
|
MEENA LODHI
|
1734006027WL035374
|
MEENA LODHI
|
00415
|
SBIN0000436
|
2652
|
0
|
|
|
|
|
|
|
|
137
|
KARELI
|
MP-34-006-027-001/637 (RAMPIPARIYA)
|
1734006027NRG24260320240282041
|
27/03/2024
|
Taval
|
1734006027WL035374
|
Taval
|
00415
|
SBIN0000436
|
2652
|
0
|
|
|
|
|
|
|
|
138
|
KARELI
|
MP-34-006-037-001/283 (KAPOORI)
|
1734006037NRG24270320240282736
|
27/03/2024
|
SEEMA BAI CHOUDHARY
|
1734006037WL035474
|
SEEMA BAI CHOUDHARY
|
00415
|
SBIN0000436
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
0
|
|
|
|
|
|
|
|
139
|
KARELI
|
MP-34-006-027-001/820 (RAMPIPARIYA)
|
1734006027NRG24260320240282051
|
27/03/2024
|
KEERTI CHOUDHARY
|
1734006027WL035374
|
KEERTI CHOUDHARY
|
00415
|
SBIN0002851
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
140
|
KARELI
|
MP-34-006-023-001/135 (PIPARIYA LINGA)
|
1734006023NRG24260320240281589
|
27/03/2024
|
MOHD ABID
|
1734006023WL035322
|
MOHD ABID
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
141
|
KARELI
|
MP-34-006-023-001/417 (PIPARIYA LINGA)
|
1734006023NRG24260320240281597
|
27/03/2024
|
NAJMA BEE
|
1734006023WL035322
|
NAJMA BEE
|
00415
|
SBIN0002860
|
1459
|
0
|
|
|
|
|
|
|
|
142
|
KARELI
|
MP-34-006-023-001/431 (PIPARIYA LINGA)
|
1734006023NRG24260320240281603
|
27/03/2024
|
eswar
|
1734006023WL035322
|
eswar
|
00415
|
SBIN0002860
|
1459
|
0
|
|
|
|
|
|
|
|
143
|
KARELI
|
MP-34-006-023-001/447 (PIPARIYA LINGA)
|
1734006023NRG24260320240281606
|
27/03/2024
|
Ramvati Yadav
|
1734006023WL035322
|
Ramvati Yadav
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
144
|
KARELI
|
MP-34-006-023-001/72 (PIPARIYA LINGA)
|
1734006023NRG24260320240281612
|
27/03/2024
|
usha
|
1734006023WL035322
|
usha
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
145
|
KARELI
|
MP-34-006-023-001/89 (PIPARIYA LINGA)
|
1734006023NRG24260320240281613
|
27/03/2024
|
HARUN
|
1734006023WL035322
|
HARUN
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
146
|
KARELI
|
MP-34-006-030-001/44 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280870
|
27/03/2024
|
JANKI
|
1734006030WL035232
|
JANKI
|
00415
|
SBIN0002860
|
2431
|
0
|
|
|
|
|
|
|
|
147
|
KARELI
|
MP-34-006-030-001/476 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280871
|
27/03/2024
|
YASVANT
|
1734006030WL035232
|
YASVANT
|
00415
|
SBIN0002860
|
2431
|
0
|
|
|
|
|
|
|
|
148
|
KARELI
|
MP-34-006-032-001/652 (IMALIYA)
|
1734006032NRG24260320240281627
|
27/03/2024
|
Ajay
|
1734006032WL035326
|
Ajay
|
00415
|
SBIN0002860
|
221
|
0
|
|
|
|
|
|
|
|
149
|
KARELI
|
MP-34-006-037-001/132 (KAPOORI)
|
1734006037NRG24270320240282732
|
27/03/2024
|
RAJNI
|
1734006037WL035474
|
RAJNI
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
150
|
KARELI
|
MP-34-006-037-001/132 (KAPOORI)
|
1734006037NRG24270320240282731
|
27/03/2024
|
TIKARAM
|
1734006037WL035474
|
TIKARAM
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
151
|
KARELI
|
MP-34-006-037-001/258 (KAPOORI)
|
1734006037NRG24270320240282735
|
27/03/2024
|
TIKARAM
|
1734006037WL035474
|
TIKARAM
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
152
|
KARELI
|
MP-34-006-037-001/318 (KAPOORI)
|
1734006037NRG24270320240282741
|
27/03/2024
|
raghuwar jat
|
1734006037WL035474
|
raghuwar jat
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
153
|
KARELI
|
MP-34-006-037-001/34 (KAPOORI)
|
1734006037NRG24270320240282742
|
27/03/2024
|
ANNO
|
1734006037WL035474
|
ANNO
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
154
|
KARELI
|
MP-34-006-037-003/105 (KAPOORI)
|
1734006037NRG24270320240282711
|
27/03/2024
|
Uma Mehra
|
1734006037WL035472
|
Uma Mehra
|
00415
|
SBIN0002860
|
221
|
0
|
|
|
|
|
|
|
|
155
|
KARELI
|
MP-34-006-038-001/1032-A (BADHWAR)
|
1734006038NRG24260320240281970
|
27/03/2024
|
SANDHYA
|
1734006038WL035372
|
SANDHYA
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
156
|
KARELI
|
MP-34-006-038-001/1052 (BADHWAR)
|
1734006038NRG24260320240281979
|
27/03/2024
|
monika
|
1734006038WL035372
|
monika
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
157
|
KARELI
|
MP-34-006-038-001/1052 (BADHWAR)
|
1734006038NRG24260320240281978
|
27/03/2024
|
rakesh
|
1734006038WL035372
|
rakesh
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
158
|
KARELI
|
MP-34-006-038-001/138-D (BADHWAR)
|
1734006038NRG24260320240282006
|
27/03/2024
|
GULAB
|
1734006038WL035372
|
GULAB
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
159
|
KARELI
|
MP-34-006-038-001/138-D (BADHWAR)
|
1734006038NRG24260320240282005
|
27/03/2024
|
GULAB
|
1734006038WL035372
|
GULAB
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
160
|
KARELI
|
MP-34-006-046-001/421 (TINSRA)
|
1734006046NRG24260320240281048
|
27/03/2024
|
Seema Kourwa
|
1734006046WL035260
|
Seema Kourwa
|
00415
|
SBIN0002860
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
0
|
|
|
|
|
|
|
|
161
|
KARELI
|
MP-34-006-003-001/617 (SUATALA)
|
1734006003NRG24260320240281426
|
27/03/2024
|
anil
|
1734006003WL035306
|
anil
|
00415
|
SBIN0006272
|
884
|
0
|
|
|
|
|
|
|
|
162
|
KARELI
|
MP-34-006-003-001/797 (SUATALA)
|
1734006003NRG24260320240281430
|
27/03/2024
|
roshan
|
1734006003WL035306
|
roshan
|
00415
|
SBIN0006272
|
884
|
0
|
|
|
|
|
|
|
|
163
|
KARELI
|
MP-34-006-003-001/797 (SUATALA)
|
1734006003NRG24260320240281431
|
27/03/2024
|
roshni
|
1734006003WL035306
|
roshni
|
00415
|
SBIN0006272
|
884
|
0
|
|
|
|
|
|
|
|
164
|
KARELI
|
MP-34-006-003-001/813 (SUATALA)
|
1734006003NRG24260320240281432
|
27/03/2024
|
shivkumar
|
1734006003WL035306
|
shivkumar
|
00415
|
SBIN0006272
|
884
|
0
|
|
|
|
|
|
|
|
165
|
KARELI
|
MP-34-006-003-001/817 (SUATALA)
|
1734006003NRG24260320240281433
|
27/03/2024
|
ranjeet
|
1734006003WL035306
|
ranjeet
|
00415
|
SBIN0006272
|
884
|
0
|
|
|
|
|
|
|
|
166
|
KARELI
|
MP-34-006-004-004/39 (PALOHA CHHOTA)
|
1734006004NRG24260320240281434
|
27/03/2024
|
HARSHRAJ
|
1734006004WL035307
|
HARSHRAJ
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
167
|
KARELI
|
MP-34-006-009-001/1 (BICHUA)
|
1734006009NRG24260320240281437
|
27/03/2024
|
MEENA DHANAK
|
1734006009WL035308
|
MEENA DHANAK
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
168
|
KARELI
|
MP-34-006-009-001/1 (BICHUA)
|
1734006009NRG24260320240281436
|
27/03/2024
|
mohan
|
1734006009WL035308
|
mohan
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
169
|
KARELI
|
MP-34-006-009-001/1 (BICHUA)
|
1734006009NRG24260320240281435
|
27/03/2024
|
munni
|
1734006009WL035308
|
munni
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
170
|
KARELI
|
MP-34-006-009-001/101 (BICHUA)
|
1734006009NRG24260320240281438
|
27/03/2024
|
pooran
|
1734006009WL035308
|
pooran
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
171
|
KARELI
|
MP-34-006-009-001/153 (BICHUA)
|
1734006009NRG24260320240281442
|
27/03/2024
|
ramsevak
|
1734006009WL035308
|
ramsevak
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
172
|
KARELI
|
MP-34-006-009-001/153 (BICHUA)
|
1734006009NRG24260320240281441
|
27/03/2024
|
RAMSEVAK
|
1734006009WL035308
|
RAMSEVAK
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
173
|
KARELI
|
MP-34-006-009-001/253 (BICHUA)
|
1734006009NRG24260320240281443
|
27/03/2024
|
LOKENDRA
|
1734006009WL035308
|
LOKENDRA
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
174
|
KARELI
|
MP-34-006-009-001/270 (BICHUA)
|
1734006009NRG24260320240281445
|
27/03/2024
|
SAROJ
|
1734006009WL035308
|
SAROJ
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
175
|
KARELI
|
MP-34-006-009-001/356 (BICHUA)
|
1734006009NRG24260320240281448
|
27/03/2024
|
jaikuvar
|
1734006009WL035308
|
jaikuvar
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
176
|
KARELI
|
MP-34-006-009-001/356 (BICHUA)
|
1734006009NRG24260320240281447
|
27/03/2024
|
Prabhu
|
1734006009WL035308
|
Prabhu
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
177
|
KARELI
|
MP-34-006-009-001/356 (BICHUA)
|
1734006009NRG24260320240281449
|
27/03/2024
|
SOURABH SHAU
|
1734006009WL035308
|
SOURABH SHAU
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
178
|
KARELI
|
MP-34-006-009-001/374 (BICHUA)
|
1734006009NRG24260320240281450
|
27/03/2024
|
nidhi
|
1734006009WL035308
|
nidhi
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
179
|
KARELI
|
MP-34-006-009-001/72 (BICHUA)
|
1734006009NRG24260320240281451
|
27/03/2024
|
DEVENDRA
|
1734006009WL035308
|
DEVENDRA
|
00415
|
SBIN0006272
|
1768
|
0
|
|
|
|
|
|
|
|
180
|
KARELI
|
MP-34-006-010-001/134 (RAMPURA)
|
1734006010NRG24260320240281452
|
27/03/2024
|
PARWAT
|
1734006010WL035309
|
PARWAT
|
00415
|
SBIN0006272
|
442
|
0
|
|
|
|
|
|
|
|
181
|
KARELI
|
MP-34-006-012-001/1102-A (KERPANI)
|
1734006012NRG24260320240281463
|
27/03/2024
|
Neeraj Lodhi
|
1734006012WL035312
|
Neeraj Lodhi
|
00415
|
SBIN0006272
|
3094
|
0
|
|
|
|
|
|
|
|
182
|
KARELI
|
MP-34-006-012-001/274 (KERPANI)
|
1734006012NRG24260320240281469
|
27/03/2024
|
Munnilal
|
1734006012WL035313
|
Munnilal
|
00415
|
SBIN0006272
|
1547
|
0
|
|
|
|
|
|
|
|
183
|
KARELI
|
MP-34-006-012-001/471 (KERPANI)
|
1734006012NRG24260320240281467
|
27/03/2024
|
KARAN SINGH
|
1734006012WL035312
|
KARAN SINGH
|
00415
|
SBIN0006272
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
0
|
|
|
|
|
|
|
|
184
|
KARELI
|
MP-34-006-013-001/164 (MIDHALI)
|
1734006013NRG24260320240281490
|
27/03/2024
|
LOKMAN VANSHKAR
|
1734006013WL035314
|
LOKMAN VANSHKAR
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
185
|
KARELI
|
MP-34-006-013-001/399 (MIDHALI)
|
1734006013NRG24260320240281509
|
27/03/2024
|
beniprasad
|
1734006013WL035314
|
beniprasad
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
186
|
KARELI
|
MP-34-006-013-001/399 (MIDHALI)
|
1734006013NRG24260320240281508
|
27/03/2024
|
beniprasad
|
1734006013WL035314
|
beniprasad
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
187
|
KARELI
|
MP-34-006-013-001/482 (MIDHALI)
|
1734006013NRG24260320240281515
|
27/03/2024
|
Sharda
|
1734006013WL035314
|
Sharda
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
188
|
KARELI
|
MP-34-006-013-001/607 (MIDHALI)
|
1734006013NRG24260320240281543
|
27/03/2024
|
Aneeta
|
1734006013WL035314
|
Aneeta
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
189
|
KARELI
|
MP-34-006-013-001/91 (MIDHALI)
|
1734006013NRG24260320240281554
|
27/03/2024
|
SAHABLAL BHARIYA
|
1734006013WL035314
|
SAHABLAL BHARIYA
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
190
|
KARELI
|
MP-34-006-013-001/91 (MIDHALI)
|
1734006013NRG24260320240281555
|
27/03/2024
|
SUNITA BHARIYA
|
1734006013WL035314
|
SUNITA BHARIYA
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
191
|
KARELI
|
MP-34-006-013-001/69 (MIDHALI)
|
1734006013NRG24260320240281549
|
27/03/2024
|
Durgesh
|
1734006013WL035314
|
Durgesh
|
00415
|
SBIN0014390
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
192
|
KARELI
|
MP-34-006-038-001/1043 (BADHWAR)
|
1734006038NRG24260320240281974
|
27/03/2024
|
DHANIRAM
|
1734006038WL035372
|
DHANIRAM
|
00415
|
SBIN0030244
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
193
|
KARELI
|
MP-34-006-027-001/110 (RAMPIPARIYA)
|
1734006027NRG24260320240281875
|
27/03/2024
|
Devendra
|
1734006027WL035361
|
Devendra
|
00462
|
UCBA0001655
|
1326
|
0
|
|
|
|
|
|
|
|
194
|
KARELI
|
MP-34-006-027-001/110 (RAMPIPARIYA)
|
1734006027NRG24260320240281874
|
27/03/2024
|
Devendra
|
1734006027WL035361
|
Devendra
|
00462
|
UCBA0001655
|
1326
|
0
|
|
|
|
|
|
|
|
195
|
KARELI
|
MP-34-006-027-001/392 (RAMPIPARIYA)
|
1734006027NRG24260320240282030
|
27/03/2024
|
Ramswarop
|
1734006027WL035374
|
Ramswarop
|
00462
|
UCBA0001655
|
2652
|
0
|
|
|
|
|
|
|
|
196
|
KARELI
|
MP-34-006-027-001/502 (RAMPIPARIYA)
|
1734006027NRG24260320240282032
|
27/03/2024
|
bhagwat sarathe
|
1734006027WL035374
|
bhagwat sarathe
|
00462
|
UCBA0001655
|
2652
|
0
|
|
|
|
|
|
|
|
197
|
KARELI
|
MP-34-006-027-001/552 (RAMPIPARIYA)
|
1734006027NRG24260320240282037
|
27/03/2024
|
NETRAM GADARIYA
|
1734006027WL035374
|
NETRAM GADARIYA
|
00462
|
UCBA0001655
|
2652
|
0
|
|
|
|
|
|
|
|
198
|
KARELI
|
MP-34-006-037-002/138 (KAPOORI)
|
1734006037NRG24270320240282698
|
27/03/2024
|
AKASH CHOUDHARY
|
1734006037WL035469
|
AKASH CHOUDHARY
|
00462
|
UCBA0001655
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
0
|
|
|
|
|
|
|
|
199
|
KARELI
|
MP-34-006-038-001/1012-B (BADHWAR)
|
1734006038NRG24260320240281967
|
27/03/2024
|
Lakhanlal Rajak
|
1734006038WL035372
|
Lakhanlal Rajak
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
200
|
KARELI
|
MP-34-006-038-001/1035-A (BADHWAR)
|
1734006038NRG24260320240281973
|
27/03/2024
|
Rahul Mehra
|
1734006038WL035372
|
Rahul Mehra
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
201
|
KARELI
|
MP-34-006-038-001/1064 (BADHWAR)
|
1734006038NRG24260320240281986
|
27/03/2024
|
jagdish prasad
|
1734006038WL035372
|
jagdish prasad
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
202
|
KARELI
|
MP-34-006-038-001/1064 (BADHWAR)
|
1734006038NRG24260320240281987
|
27/03/2024
|
sunita bai
|
1734006038WL035372
|
sunita bai
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
203
|
KARELI
|
MP-34-006-038-001/118-D (BADHWAR)
|
1734006038NRG24260320240282001
|
27/03/2024
|
MAYA
|
1734006038WL035372
|
MAYA
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
204
|
KARELI
|
MP-34-006-038-001/118-D (BADHWAR)
|
1734006038NRG24260320240282000
|
27/03/2024
|
ROOPRAM
|
1734006038WL035372
|
ROOPRAM
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
205
|
KARELI
|
MP-34-006-039-001/1007 (MOHAD)
|
1734006039NRG24260320240281713
|
27/03/2024
|
aswani
|
1734006039WL035336
|
aswani
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
206
|
KARELI
|
MP-34-006-039-001/1007 (MOHAD)
|
1734006039NRG24260320240281714
|
27/03/2024
|
durga bai
|
1734006039WL035336
|
durga bai
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
207
|
KARELI
|
MP-34-006-046-001/408 (TINSRA)
|
1734006046NRG24260320240281046
|
27/03/2024
|
tabal jatav
|
1734006046WL035260
|
tabal jatav
|
00468
|
UBIN0541851
|
2431
|
0
|
|
|
|
|
|
|
|
208
|
KARELI
|
MP-34-006-046-001/421 (TINSRA)
|
1734006046NRG24260320240281047
|
27/03/2024
|
Sandeep kourwa
|
1734006046WL035260
|
Sandeep kourwa
|
00468
|
UBIN0541851
|
2431
|
0
|
|
|
|
|
|
|
|
209
|
KARELI
|
MP-34-006-052-001/229 (SIMARIYA KALAN)
|
1734006052NRG24260320240281729
|
27/03/2024
|
leeladhar
|
1734006052WL035341
|
leeladhar
|
00468
|
UBIN0541851
|
1768
|
0
|
|
|
|
|
|
|
|
210
|
KARELI
|
MP-34-006-052-001/265 (SIMARIYA KALAN)
|
1734006052NRG24260320240281731
|
27/03/2024
|
DEEPAK
|
1734006052WL035341
|
DEEPAK
|
00468
|
UBIN0541851
|
1768
|
0
|
|
|
|
|
|
|
|
211
|
KARELI
|
MP-34-006-052-001/265 (SIMARIYA KALAN)
|
1734006052NRG24260320240281730
|
27/03/2024
|
KOMAL BAI
|
1734006052WL035341
|
KOMAL BAI
|
00468
|
UBIN0541851
|
1768
|
0
|
|
|
|
|
|
|
|
212
|
KARELI
|
MP-34-006-052-001/359 (SIMARIYA KALAN)
|
1734006052NRG24260320240281732
|
27/03/2024
|
LALEE BAI
|
1734006052WL035341
|
LALEE BAI
|
00468
|
UBIN0541851
|
1768
|
0
|
|
|
|
|
|
|
|
213
|
KARELI
|
MP-34-006-052-001/359 (SIMARIYA KALAN)
|
1734006052NRG24260320240281733
|
27/03/2024
|
laychi bai kachhi
|
1734006052WL035341
|
laychi bai kachhi
|
00468
|
UBIN0541851
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
214
|
KARELI
|
MP-34-006-027-001/372 (RAMPIPARIYA)
|
1734006027NRG24260320240281884
|
27/03/2024
|
rampyari bai malah
|
1734006027WL035361
|
rampyari bai malah
|
00468
|
UBIN0542067
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
215
|
KARELI
|
MP-34-006-013-001/103 (MIDHALI)
|
1734006013NRG24260320240281470
|
27/03/2024
|
motilal basor
|
1734006013WL035314
|
motilal basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
216
|
KARELI
|
MP-34-006-013-001/103 (MIDHALI)
|
1734006013NRG24260320240281471
|
27/03/2024
|
munni bai basor
|
1734006013WL035314
|
munni bai basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
217
|
KARELI
|
MP-34-006-013-001/104 (MIDHALI)
|
1734006013NRG24260320240281472
|
27/03/2024
|
jalam singh basor
|
1734006013WL035314
|
jalam singh basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
218
|
KARELI
|
MP-34-006-013-001/104 (MIDHALI)
|
1734006013NRG24260320240281473
|
27/03/2024
|
pyari bai basor
|
1734006013WL035314
|
pyari bai basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
219
|
KARELI
|
MP-34-006-013-001/109 (MIDHALI)
|
1734006013NRG24260320240281475
|
27/03/2024
|
ASHOKI THAKUR
|
1734006013WL035314
|
ASHOKI THAKUR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
220
|
KARELI
|
MP-34-006-013-001/109 (MIDHALI)
|
1734006013NRG24260320240281474
|
27/03/2024
|
jagan thakur
|
1734006013WL035314
|
jagan thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
221
|
KARELI
|
MP-34-006-013-001/110 (MIDHALI)
|
1734006013NRG24260320240281476
|
27/03/2024
|
dashrath sahu
|
1734006013WL035314
|
dashrath sahu
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
222
|
KARELI
|
MP-34-006-013-001/110 (MIDHALI)
|
1734006013NRG24260320240281477
|
27/03/2024
|
sarojrani
|
1734006013WL035314
|
sarojrani
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
223
|
KARELI
|
MP-34-006-013-001/114 (MIDHALI)
|
1734006013NRG24260320240281478
|
27/03/2024
|
RADHA BAI GOUND
|
1734006013WL035314
|
RADHA BAI GOUND
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
224
|
KARELI
|
MP-34-006-013-001/122 (MIDHALI)
|
1734006013NRG24260320240281480
|
27/03/2024
|
OMVATI SILAWAR
|
1734006013WL035314
|
OMVATI SILAWAR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
225
|
KARELI
|
MP-34-006-013-001/123 (MIDHALI)
|
1734006013NRG24260320240281482
|
27/03/2024
|
hirabai silawat
|
1734006013WL035314
|
hirabai silawat
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
226
|
KARELI
|
MP-34-006-013-001/123 (MIDHALI)
|
1734006013NRG24260320240281481
|
27/03/2024
|
rajaram silavat
|
1734006013WL035314
|
rajaram silavat
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
227
|
KARELI
|
MP-34-006-013-001/134 (MIDHALI)
|
1734006013NRG24260320240281483
|
27/03/2024
|
maniram
|
1734006013WL035314
|
maniram
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
228
|
KARELI
|
MP-34-006-013-001/134 (MIDHALI)
|
1734006013NRG24260320240281484
|
27/03/2024
|
suman bai basore
|
1734006013WL035314
|
suman bai basore
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
229
|
KARELI
|
MP-34-006-013-001/135 (MIDHALI)
|
1734006013NRG24260320240281485
|
27/03/2024
|
SHIVRAJ SINGH THAKUR
|
1734006013WL035314
|
SHIVRAJ SINGH THAKUR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
230
|
KARELI
|
MP-34-006-013-001/151 (MIDHALI)
|
1734006013NRG24260320240281487
|
27/03/2024
|
poona
|
1734006013WL035314
|
poona
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
231
|
KARELI
|
MP-34-006-013-001/151 (MIDHALI)
|
1734006013NRG24260320240281486
|
27/03/2024
|
shankar rajak
|
1734006013WL035314
|
shankar rajak
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
232
|
KARELI
|
MP-34-006-013-001/162 (MIDHALI)
|
1734006013NRG24260320240281488
|
27/03/2024
|
Mohan
|
1734006013WL035314
|
Mohan
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
233
|
KARELI
|
MP-34-006-013-001/162 (MIDHALI)
|
1734006013NRG24260320240281489
|
27/03/2024
|
Sushila
|
1734006013WL035314
|
Sushila
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
234
|
KARELI
|
MP-34-006-013-001/164 (MIDHALI)
|
1734006013NRG24260320240281491
|
27/03/2024
|
Saroj
|
1734006013WL035314
|
Saroj
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
235
|
KARELI
|
MP-34-006-013-001/185 (MIDHALI)
|
1734006013NRG24260320240281492
|
27/03/2024
|
ghanshyam sahu
|
1734006013WL035314
|
ghanshyam sahu
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
236
|
KARELI
|
MP-34-006-013-001/285 (MIDHALI)
|
1734006013NRG24260320240281494
|
27/03/2024
|
HARGOVIND
|
1734006013WL035314
|
HARGOVIND
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
237
|
KARELI
|
MP-34-006-013-001/285 (MIDHALI)
|
1734006013NRG24260320240281493
|
27/03/2024
|
HARGOVIND
|
1734006013WL035314
|
HARGOVIND
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
238
|
KARELI
|
MP-34-006-013-001/296 (MIDHALI)
|
1734006013NRG24260320240281495
|
27/03/2024
|
balkishan malviya
|
1734006013WL035314
|
balkishan malviya
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
239
|
KARELI
|
MP-34-006-013-001/298 (MIDHALI)
|
1734006013NRG24260320240281496
|
27/03/2024
|
JAGDEESH
|
1734006013WL035314
|
JAGDEESH
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
240
|
KARELI
|
MP-34-006-013-001/298 (MIDHALI)
|
1734006013NRG24260320240281497
|
27/03/2024
|
radha bai kachhi
|
1734006013WL035314
|
radha bai kachhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
241
|
KARELI
|
MP-34-006-013-001/299 (MIDHALI)
|
1734006013NRG24260320240281499
|
27/03/2024
|
HEERA BAI
|
1734006013WL035314
|
HEERA BAI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
242
|
KARELI
|
MP-34-006-013-001/299 (MIDHALI)
|
1734006013NRG24260320240281498
|
27/03/2024
|
jamna prasad rajak
|
1734006013WL035314
|
jamna prasad rajak
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
243
|
KARELI
|
MP-34-006-013-001/307 (MIDHALI)
|
1734006013NRG24260320240281501
|
27/03/2024
|
KATTO BAI
|
1734006013WL035314
|
KATTO BAI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
244
|
KARELI
|
MP-34-006-013-001/307 (MIDHALI)
|
1734006013NRG24260320240281500
|
27/03/2024
|
ONKAR
|
1734006013WL035314
|
ONKAR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
245
|
KARELI
|
MP-34-006-013-001/315 (MIDHALI)
|
1734006013NRG24260320240281502
|
27/03/2024
|
uttam sahu
|
1734006013WL035314
|
uttam sahu
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
246
|
KARELI
|
MP-34-006-013-001/318 (MIDHALI)
|
1734006013NRG24260320240281503
|
27/03/2024
|
Sukhanandan kori
|
1734006013WL035314
|
Sukhanandan kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
247
|
KARELI
|
MP-34-006-013-001/321 (MIDHALI)
|
1734006013NRG24260320240281505
|
27/03/2024
|
janki baai thakur
|
1734006013WL035314
|
janki baai thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
248
|
KARELI
|
MP-34-006-013-001/321 (MIDHALI)
|
1734006013NRG24260320240281504
|
27/03/2024
|
ramswaroop gund
|
1734006013WL035314
|
ramswaroop gund
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
249
|
KARELI
|
MP-34-006-013-001/364 (MIDHALI)
|
1734006013NRG24260320240281506
|
27/03/2024
|
dharmendra basor
|
1734006013WL035314
|
dharmendra basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
250
|
KARELI
|
MP-34-006-013-001/364 (MIDHALI)
|
1734006013NRG24260320240281507
|
27/03/2024
|
rani basor
|
1734006013WL035314
|
rani basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
251
|
KARELI
|
MP-34-006-013-001/417 (MIDHALI)
|
1734006013NRG24260320240281510
|
27/03/2024
|
sukhlal sahu
|
1734006013WL035314
|
sukhlal sahu
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
252
|
KARELI
|
MP-34-006-013-001/435 (MIDHALI)
|
1734006013NRG24260320240281511
|
27/03/2024
|
nitu kori
|
1734006013WL035314
|
nitu kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
253
|
KARELI
|
MP-34-006-013-001/48 (MIDHALI)
|
1734006013NRG24260320240281513
|
27/03/2024
|
Kusum Lodhi
|
1734006013WL035314
|
Kusum Lodhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
254
|
KARELI
|
MP-34-006-013-001/48 (MIDHALI)
|
1734006013NRG24260320240281512
|
27/03/2024
|
Mooti Lal
|
1734006013WL035314
|
Mooti Lal
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
255
|
KARELI
|
MP-34-006-013-001/482 (MIDHALI)
|
1734006013NRG24260320240281514
|
27/03/2024
|
ASHISH BHARIYA
|
1734006013WL035314
|
ASHISH BHARIYA
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
256
|
KARELI
|
MP-34-006-013-001/483 (MIDHALI)
|
1734006013NRG24260320240281516
|
27/03/2024
|
Chhagal lal kol
|
1734006013WL035314
|
Chhagal lal kol
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
257
|
KARELI
|
MP-34-006-013-001/483 (MIDHALI)
|
1734006013NRG24260320240281517
|
27/03/2024
|
guddi
|
1734006013WL035314
|
guddi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
258
|
KARELI
|
MP-34-006-013-001/484 (MIDHALI)
|
1734006013NRG24260320240281519
|
27/03/2024
|
Radha bai
|
1734006013WL035314
|
Radha bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
259
|
KARELI
|
MP-34-006-013-001/484 (MIDHALI)
|
1734006013NRG24260320240281518
|
27/03/2024
|
ramdas kol
|
1734006013WL035314
|
ramdas kol
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
260
|
KARELI
|
MP-34-006-013-001/489 (MIDHALI)
|
1734006013NRG24260320240281520
|
27/03/2024
|
muliya bai
|
1734006013WL035314
|
muliya bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
261
|
KARELI
|
MP-34-006-013-001/504 (MIDHALI)
|
1734006013NRG24260320240281522
|
27/03/2024
|
gauri bai thakur
|
1734006013WL035314
|
gauri bai thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
262
|
KARELI
|
MP-34-006-013-001/504 (MIDHALI)
|
1734006013NRG24260320240281521
|
27/03/2024
|
munna lal gond
|
1734006013WL035314
|
munna lal gond
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
263
|
KARELI
|
MP-34-006-013-001/508 (MIDHALI)
|
1734006013NRG24260320240281524
|
27/03/2024
|
Janki Bai
|
1734006013WL035314
|
Janki Bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
264
|
KARELI
|
MP-34-006-013-001/508 (MIDHALI)
|
1734006013NRG24260320240281523
|
27/03/2024
|
RAJKUMAR MEHRA
|
1734006013WL035314
|
RAJKUMAR MEHRA
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
265
|
KARELI
|
MP-34-006-013-001/509 (MIDHALI)
|
1734006013NRG24260320240281525
|
27/03/2024
|
BALRAM LODHI
|
1734006013WL035314
|
BALRAM LODHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
266
|
KARELI
|
MP-34-006-013-001/512 (MIDHALI)
|
1734006013NRG24260320240281527
|
27/03/2024
|
bharti
|
1734006013WL035314
|
bharti
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
267
|
KARELI
|
MP-34-006-013-001/512 (MIDHALI)
|
1734006013NRG24260320240281526
|
27/03/2024
|
SANJAY KUMAR LODHI
|
1734006013WL035314
|
SANJAY KUMAR LODHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
268
|
KARELI
|
MP-34-006-013-001/515 (MIDHALI)
|
1734006013NRG24260320240281528
|
27/03/2024
|
UMA BAI LODHI
|
1734006013WL035314
|
UMA BAI LODHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
269
|
KARELI
|
MP-34-006-013-001/525 (MIDHALI)
|
1734006013NRG24260320240281529
|
27/03/2024
|
parshottam
|
1734006013WL035314
|
parshottam
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
270
|
KARELI
|
MP-34-006-013-001/533 (MIDHALI)
|
1734006013NRG24260320240281530
|
27/03/2024
|
malti kori
|
1734006013WL035314
|
malti kori
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
271
|
KARELI
|
MP-34-006-013-001/535 (MIDHALI)
|
1734006013NRG24260320240281532
|
27/03/2024
|
Sumantra
|
1734006013WL035314
|
Sumantra
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
272
|
KARELI
|
MP-34-006-013-001/535 (MIDHALI)
|
1734006013NRG24260320240281531
|
27/03/2024
|
Suresh
|
1734006013WL035314
|
Suresh
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
273
|
KARELI
|
MP-34-006-013-001/539 (MIDHALI)
|
1734006013NRG24260320240281533
|
27/03/2024
|
HIRA BAI PRAJAPATI
|
1734006013WL035314
|
HIRA BAI PRAJAPATI
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
274
|
KARELI
|
MP-34-006-013-001/558 (MIDHALI)
|
1734006013NRG24260320240281535
|
27/03/2024
|
DASHODA BAI KOL
|
1734006013WL035314
|
DASHODA BAI KOL
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
275
|
KARELI
|
MP-34-006-013-001/558 (MIDHALI)
|
1734006013NRG24260320240281534
|
27/03/2024
|
UTTAM SINGH KOL
|
1734006013WL035314
|
UTTAM SINGH KOL
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
276
|
KARELI
|
MP-34-006-013-001/560 (MIDHALI)
|
1734006013NRG24260320240281537
|
27/03/2024
|
BHAGWANDEEN KOL
|
1734006013WL035314
|
BHAGWANDEEN KOL
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
277
|
KARELI
|
MP-34-006-013-001/560 (MIDHALI)
|
1734006013NRG24260320240281536
|
27/03/2024
|
BHAGWANDIN KOL
|
1734006013WL035314
|
BHAGWANDIN KOL
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
278
|
KARELI
|
MP-34-006-013-001/569 (MIDHALI)
|
1734006013NRG24260320240281538
|
27/03/2024
|
sahodara
|
1734006013WL035314
|
sahodara
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
279
|
KARELI
|
MP-34-006-013-001/571 (MIDHALI)
|
1734006013NRG24260320240281540
|
27/03/2024
|
jamna bai mehra
|
1734006013WL035314
|
jamna bai mehra
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
280
|
KARELI
|
MP-34-006-013-001/571 (MIDHALI)
|
1734006013NRG24260320240281539
|
27/03/2024
|
paramlal mehra
|
1734006013WL035314
|
paramlal mehra
|
00468
|
UBIN0542270
|
132
|
0
|
|
|
|
|
|
|
|
281
|
KARELI
|
MP-34-006-013-001/589 (MIDHALI)
|
1734006013NRG24260320240281541
|
27/03/2024
|
RISHI RAM
|
1734006013WL035314
|
RISHI RAM
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
282
|
KARELI
|
MP-34-006-013-001/606 (MIDHALI)
|
1734006013NRG24260320240281542
|
27/03/2024
|
BALADEV KACHHI
|
1734006013WL035314
|
BALADEV KACHHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
283
|
KARELI
|
MP-34-006-013-001/621 (MIDHALI)
|
1734006013NRG24260320240281545
|
27/03/2024
|
durga bai kachhi
|
1734006013WL035314
|
durga bai kachhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
284
|
KARELI
|
MP-34-006-013-001/621 (MIDHALI)
|
1734006013NRG24260320240281544
|
27/03/2024
|
tulsiram kachhi
|
1734006013WL035314
|
tulsiram kachhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
285
|
KARELI
|
MP-34-006-013-001/643 (MIDHALI)
|
1734006013NRG24260320240281547
|
27/03/2024
|
Rakhi kori
|
1734006013WL035314
|
Rakhi kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
286
|
KARELI
|
MP-34-006-013-001/643 (MIDHALI)
|
1734006013NRG24260320240281546
|
27/03/2024
|
sonu kori
|
1734006013WL035314
|
sonu kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
287
|
KARELI
|
MP-34-006-013-001/69 (MIDHALI)
|
1734006013NRG24260320240281548
|
27/03/2024
|
Laxmi
|
1734006013WL035314
|
Laxmi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
288
|
KARELI
|
MP-34-006-013-001/695 (MIDHALI)
|
1734006013NRG24260320240281550
|
27/03/2024
|
PRAKASH
|
1734006013WL035314
|
PRAKASH
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
289
|
KARELI
|
MP-34-006-013-001/71 (MIDHALI)
|
1734006013NRG24260320240281551
|
27/03/2024
|
parwati bai
|
1734006013WL035314
|
parwati bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
290
|
KARELI
|
MP-34-006-013-001/715 (MIDHALI)
|
1734006013NRG24260320240281553
|
27/03/2024
|
rajni lodhi
|
1734006013WL035314
|
rajni lodhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
291
|
KARELI
|
MP-34-006-013-001/715 (MIDHALI)
|
1734006013NRG24260320240281552
|
27/03/2024
|
ram nath patel
|
1734006013WL035314
|
ram nath patel
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
292
|
KARELI
|
MP-34-006-013-001/98 (MIDHALI)
|
1734006013NRG24260320240281556
|
27/03/2024
|
gopal thakur
|
1734006013WL035314
|
gopal thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
293
|
KARELI
|
MP-34-006-013-001/98 (MIDHALI)
|
1734006013NRG24260320240281557
|
27/03/2024
|
gopal thakur
|
1734006013WL035314
|
gopal thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
294
|
KARELI
|
MP-34-006-014-001/263 (HIRANPUR)
|
1734006014NRG24260320240282097
|
27/03/2024
|
RAMSAD
|
1734006014WL035382
|
RAMSAD
|
00468
|
UBIN0542270
|
663
|
0
|
|
|
|
|
|
|
|
295
|
KARELI
|
MP-34-006-018-001/1558181 (BARMAN KALAN)
|
1734006018NRG24260320240281561
|
27/03/2024
|
krishna bai soni
|
1734006018WL035317
|
krishna bai soni
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94582
|
0
|
|
|
|
|
|
|
|
296
|
KARELI
|
MP-34-006-023-001/419 (PIPARIYA LINGA)
|
1734006023NRG24260320240281598
|
27/03/2024
|
NEELESH SAHU
|
1734006023WL035322
|
NEELESH SAHU
|
00468
|
UBIN0544787
|
1459
|
0
|
|
|
|
|
|
|
|
297
|
KARELI
|
MP-34-006-023-001/431 (PIPARIYA LINGA)
|
1734006023NRG24260320240281604
|
27/03/2024
|
kamla bai
|
1734006023WL035322
|
kamla bai
|
00468
|
UBIN0544787
|
1459
|
0
|
|
|
|
|
|
|
|
298
|
KARELI
|
MP-34-006-023-001/434 (PIPARIYA LINGA)
|
1734006023NRG24260320240281614
|
27/03/2024
|
beni
|
1734006023WL035323
|
beni
|
00468
|
UBIN0544787
|
1459
|
0
|
|
|
|
|
|
|
|
299
|
KARELI
|
MP-34-006-023-001/434 (PIPARIYA LINGA)
|
1734006023NRG24260320240281615
|
27/03/2024
|
PARVATI BAI
|
1734006023WL035323
|
PARVATI BAI
|
00468
|
UBIN0544787
|
1459
|
0
|
|
|
|
|
|
|
|
300
|
KARELI
|
MP-34-006-023-001/442 (PIPARIYA LINGA)
|
1734006023NRG24260320240281621
|
27/03/2024
|
RIJWANA BEE
|
1734006023WL035323
|
RIJWANA BEE
|
00468
|
UBIN0544787
|
1459
|
0
|
|
|
|
|
|
|
|
301
|
KARELI
|
MP-34-006-030-001/476 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280872
|
27/03/2024
|
RACHNA
|
1734006030WL035232
|
RACHNA
|
00468
|
UBIN0544787
|
2431
|
0
|
|
|
|
|
|
|
|
302
|
KARELI
|
MP-34-006-030-001/536 (PIPARIYA RANKAI)
|
1734006030NRG24250320240280876
|
27/03/2024
|
SURENDRA
|
1734006030WL035232
|
SURENDRA
|
00468
|
UBIN0544787
|
2431
|
0
|
|
|
|
|
|
|
|
303
|
KARELI
|
MP-34-006-038-001/1069 (BADHWAR)
|
1734006038NRG24260320240281994
|
27/03/2024
|
LEELABATI
|
1734006038WL035372
|
LEELABATI
|
00468
|
UBIN0544787
|
1326
|
0
|
|
|
|
|
|
|
|
304
|
KARELI
|
MP-34-006-038-001/1069 (BADHWAR)
|
1734006038NRG24260320240281995
|
27/03/2024
|
SIKHA
|
1734006038WL035372
|
SIKHA
|
00468
|
UBIN0544787
|
1326
|
0
|
|
|
|
|
|
|
|
305
|
KARELI
|
MP-34-006-038-001/1069 (BADHWAR)
|
1734006038NRG24260320240281996
|
27/03/2024
|
SUPRIYA
|
1734006038WL035372
|
SUPRIYA
|
00468
|
UBIN0544787
|
1326
|
0
|
|
|
|
|
|
|
|
306
|
KARELI
|
MP-34-006-042-001/480 (SASBAH00)
|
1734006042NRG24260320240281723
|
27/03/2024
|
pramod mehra
|
1734006042WL035338
|
pramod mehra
|
00468
|
UBIN0544787
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
0
|
|
|
|
|
|
|
|
307
|
KARELI
|
MP-34-006-027-001/102 (RAMPIPARIYA)
|
1734006027NRG24260320240281873
|
27/03/2024
|
Ramsevak
|
1734006027WL035361
|
Ramsevak
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
308
|
KARELI
|
MP-34-006-027-001/102 (RAMPIPARIYA)
|
1734006027NRG24260320240281872
|
27/03/2024
|
Ramsevak
|
1734006027WL035361
|
Ramsevak
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
309
|
KARELI
|
MP-34-006-027-001/289 (RAMPIPARIYA)
|
1734006027NRG24260320240281883
|
27/03/2024
|
ANKIT GOUND
|
1734006027WL035361
|
ANKIT GOUND
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
310
|
KARELI
|
MP-34-006-027-001/436 (RAMPIPARIYA)
|
1734006027NRG24260320240281886
|
27/03/2024
|
JIJI
|
1734006027WL035361
|
JIJI
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
311
|
KARELI
|
MP-34-006-027-001/752 (RAMPIPARIYA)
|
1734006027NRG24260320240281626
|
27/03/2024
|
DEVISINNGH MALLAH
|
1734006027WL035325
|
DEVISINNGH MALLAH
|
00468
|
UBIN0820849
|
221
|
0
|
|
|
|
|
|
|
|
312
|
KARELI
|
MP-34-006-027-001/816 (RAMPIPARIYA)
|
1734006027NRG24260320240282049
|
27/03/2024
|
Hajari Lal
|
1734006027WL035374
|
Hajari Lal
|
00468
|
UBIN0820849
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
313
|
KARELI
|
MP-34-006-027-001/46 (RAMPIPARIYA)
|
1734006027NRG24260320240281887
|
27/03/2024
|
gulsan
|
1734006027WL035361
|
gulsan
|
00468
|
UBIN0932019
|
1326
|
0
|
|
|
|
|
|
|
|
314
|
KARELI
|
MP-34-006-027-001/46 (RAMPIPARIYA)
|
1734006027NRG24260320240281888
|
27/03/2024
|
Imarti
|
1734006027WL035361
|
Imarti
|
00468
|
UBIN0932019
|
1326
|
0
|
|
|
|
|
|
|
|
315
|
KARELI
|
MP-34-006-037-001/482 (KAPOORI)
|
1734006037NRG24270320240282697
|
27/03/2024
|
NARESH
|
1734006037WL035469
|
NARESH
|
00468
|
UBIN0932019
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
316
|
KARELI
|
MP-34-006-003-001/785 (SUATALA)
|
1734006003NRG24260320240281429
|
27/03/2024
|
swati
|
1734006003WL035306
|
swati
|
00553
|
INDB0000476
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
317
|
KARELI
|
MP-34-006-060-001/10053 (KUMHADI)
|
1734006060NRG24270320240282188
|
27/03/2024
|
Bhagavati
|
1734006060WL035401
|
Bhagavati
|
00553
|
INDB0001343
|
221
|
0
|
|
|
|
|
|
|
|
318
|
KARELI
|
MP-34-006-060-001/10099 (KUMHADI)
|
1734006060NRG24270320240282597
|
27/03/2024
|
Lochan Patel
|
1734006060WL035460
|
Lochan Patel
|
00553
|
INDB0001343
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
319
|
KARELI
|
MP-34-006-027-001/245 (RAMPIPARIYA)
|
1734006027NRG24260320240281882
|
27/03/2024
|
Halki Bai
|
1734006027WL035361
|
Halki Bai
|
00555
|
YESB0000778
|
1326
|
0
|
|
|
|
|
|
|
|
320
|
KARELI
|
MP-34-006-027-001/459 (RAMPIPARIYA)
|
1734006027NRG24260320240282031
|
27/03/2024
|
Pramod
|
1734006027WL035374
|
Pramod
|
00555
|
YESB0000778
|
2652
|
0
|
|
|
|
|
|
|
|
321
|
KARELI
|
MP-34-006-027-001/827 (RAMPIPARIYA)
|
1734006027NRG24260320240282053
|
27/03/2024
|
seetaram
|
1734006027WL035374
|
seetaram
|
00555
|
YESB0000778
|
2652
|
0
|
|
|
|
|
|
|
|
322
|
KARELI
|
MP-34-006-027-001/827 (RAMPIPARIYA)
|
1734006027NRG24260320240282052
|
27/03/2024
|
seetaram
|
1734006027WL035374
|
seetaram
|
00555
|
YESB0000778
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
323
|
KARELI
|
MP-34-006-023-001/441 (PIPARIYA LINGA)
|
1734006023NRG24260320240281619
|
27/03/2024
|
DURGA PATEL
|
1734006023WL035323
|
DURGA PATEL
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
324
|
KARELI
|
MP-34-006-023-001/441 (PIPARIYA LINGA)
|
1734006023NRG24260320240281618
|
27/03/2024
|
NARAYAN PATEL
|
1734006023WL035323
|
NARAYAN PATEL
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
325
|
KARELI
|
MP-34-006-023-001/447 (PIPARIYA LINGA)
|
1734006023NRG24260320240281605
|
27/03/2024
|
Chhotelal Yadav
|
1734006023WL035322
|
Chhotelal Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
326
|
KARELI
|
MP-34-006-027-001/552 (RAMPIPARIYA)
|
1734006027NRG24260320240282038
|
27/03/2024
|
PREM BAI
|
1734006027WL035374
|
PREM BAI
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
327
|
KARELI
|
MP-34-006-027-001/768 (RAMPIPARIYA)
|
1734006027NRG24260320240282046
|
27/03/2024
|
PEETAM YADAV
|
1734006027WL035374
|
PEETAM YADAV
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
328
|
KARELI
|
MP-34-006-038-001/1047 (BADHWAR)
|
1734006038NRG24260320240281975
|
27/03/2024
|
Bharat
|
1734006038WL035372
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
329
|
KARELI
|
MP-34-006-038-001/1050 (BADHWAR)
|
1734006038NRG24260320240281977
|
27/03/2024
|
SHUMANLATA
|
1734006038WL035372
|
SHUMANLATA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
330
|
KARELI
|
MP-34-006-038-001/1062 (BADHWAR)
|
1734006038NRG24260320240281983
|
27/03/2024
|
chhotibai
|
1734006038WL035372
|
chhotibai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
331
|
KARELI
|
MP-34-006-038-001/1065 (BADHWAR)
|
1734006038NRG24260320240281989
|
27/03/2024
|
Dhankunar
|
1734006038WL035372
|
Dhankunar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
0
|
|
|
|
|
|
|
|
332
|
KARELI
|
MP-34-006-027-001/223 (RAMPIPARIYA)
|
1734006027NRG24260320240281879
|
27/03/2024
|
chetram
|
1734006027WL035361
|
chetram
|
00697
|
BKID0MG1232
|
1326
|
0
|
|
|
|
|
|
|
|
333
|
KARELI
|
MP-34-006-027-001/223 (RAMPIPARIYA)
|
1734006027NRG24260320240281880
|
27/03/2024
|
gumata bai
|
1734006027WL035361
|
gumata bai
|
00697
|
BKID0MG1232
|
1326
|
0
|
|
|
|
|
|
|
|
334
|
KARELI
|
MP-34-006-027-001/768 (RAMPIPARIYA)
|
1734006027NRG24260320240282047
|
27/03/2024
|
LELA BAI GADARIYA
|
1734006027WL035374
|
LELA BAI GADARIYA
|
00697
|
BKID0MG1232
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
335
|
KARELI
|
MP-34-006-038-001/1030-A (BADHWAR)
|
1734006038NRG24260320240281969
|
27/03/2024
|
NIKHIL
|
1734006038WL035372
|
NIKHIL
|
00697
|
BKID0MG1234
|
1326
|
0
|
|
|
|
|
|
|
|
336
|
KARELI
|
MP-34-006-042-001/88 (SASBAH00)
|
1734006042NRG24260320240281726
|
27/03/2024
|
SHEKH MULLA
|
1734006042WL035338
|
SHEKH MULLA
|
00697
|
BKID0MG1234
|
1105
|
0
|
|
|
|
|
|
|
|
337
|
KARELI
|
MP-34-006-052-001/569 (SIMARIYA KALAN)
|
1734006052NRG24260320240281735
|
27/03/2024
|
DOMAL
|
1734006052WL035341
|
DOMAL
|
00697
|
BKID0MG1234
|
2652
|
0
|
|
|
|
|
|
|
|
338
|
KARELI
|
MP-34-006-052-001/569 (SIMARIYA KALAN)
|
1734006052NRG24260320240281736
|
27/03/2024
|
KAMLA
|
1734006052WL035341
|
KAMLA
|
00697
|
BKID0MG1234
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
339
|
KARELI
|
MP-34-006-038-001/692-C (BADHWAR)
|
1734006038NRG24260320240282015
|
27/03/2024
|
MOHAN
|
1734006038WL035372
|
MOHAN
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
340
|
KARELI
|
MP-34-006-010-001/26 (RAMPURA)
|
1734006010NRG24260320240281454
|
27/03/2024
|
HARICHARAN
|
1734006010WL035309
|
HARICHARAN
|
00697
|
BKID0MG1246
|
221
|
0
|
|
|
|
|
|
|
|
341
|
KARELI
|
MP-34-006-010-001/604 (RAMPURA)
|
1734006010NRG24260320240281558
|
27/03/2024
|
Bhagwan singh
|
1734006010WL035315
|
Bhagwan singh
|
00697
|
BKID0MG1246
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
342
|
KARELI
|
MP-34-006-023-001/70 (PIPARIYA LINGA)
|
1734006023NRG24260320240281610
|
27/03/2024
|
OMKAAR
|
1734006023WL035322
|
OMKAAR
|
487001
|
|
1326
|
0
|
|
|
|
|
|
|
|
343
|
KARELI
|
MP-34-006-026-001/41 (DEVAKACHHAR)
|
1734006026NRG24270320240282577
|
27/03/2024
|
chetram
|
1734006026WL035457
|
chetram
|
487001
|
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497252
|
0
|
|
|
|
|
|
|
|