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-34-006-055-001/401 (HINOTIYA)
|
1734006055NRG24070220240240118
|
07/02/2024
|
Sandeep
|
1734006055WL031329
|
Sandeep
|
00032
|
UTIB0001395
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-002-001/400 (BAMHANI)
|
1734006002NRG24070220240240061
|
07/02/2024
|
VIVEK
|
1734006002WL031321
|
VIVEK
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-014-001/694 (HIRANPUR)
|
1734006014NRG24070220240240086
|
07/02/2024
|
KISHAN
|
1734006014WL031325
|
KISHAN
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-041-001/110-A (JOVA)
|
1734006041NRG24070220240240054
|
07/02/2024
|
khoobchand
|
1734006041WL031318
|
khoobchand
|
00045
|
BARB0KARNAR
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-050-001/101 (RAMKHIRIYA)
|
1734006050NRG24070220240240068
|
07/02/2024
|
munni bai
|
1734006050WL031323
|
munni bai
|
00045
|
BARB0NARSIM
|
221
|
0
|
|
|
|
|
|
|
|
6
|
KARELI
|
MP-34-006-050-001/443 (RAMKHIRIYA)
|
1734006050NRG24070220240240069
|
07/02/2024
|
anandilal
|
1734006050WL031323
|
anandilal
|
00045
|
BARB0NARSIM
|
221
|
0
|
|
|
|
|
|
|
|
7
|
KARELI
|
MP-34-006-055-001/320 (HINOTIYA)
|
1734006055NRG24070220240240125
|
07/02/2024
|
SUSHMA
|
1734006055WL031330
|
SUSHMA
|
00045
|
BARB0NARSIM
|
3094
|
0
|
|
|
|
|
|
|
|
8
|
KARELI
|
MP-34-006-055-001/410 (HINOTIYA)
|
1734006055NRG24070220240240137
|
07/02/2024
|
BAIJANTI
|
1734006055WL031331
|
BAIJANTI
|
00045
|
BARB0NARSIM
|
3094
|
0
|
|
|
|
|
|
|
|
9
|
KARELI
|
MP-34-006-055-001/410 (HINOTIYA)
|
1734006055NRG24070220240240136
|
07/02/2024
|
GOPAL
|
1734006055WL031331
|
GOPAL
|
00045
|
BARB0NARSIM
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
0
|
|
|
|
|
|
|
|
10
|
KARELI
|
MP-34-006-036-002/769 (BHUGWARA)
|
1734006036NRG24070220240240397
|
07/02/2024
|
bhoopendra kushwaha
|
1734006036WL031359
|
bhoopendra kushwaha
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
KARELI
|
MP-34-006-055-001/265 (HINOTIYA)
|
1734006055NRG24070220240240113
|
07/02/2024
|
DURGESH
|
1734006055WL031329
|
DURGESH
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
12
|
KARELI
|
MP-34-006-055-001/268 (HINOTIYA)
|
1734006055NRG24070220240240114
|
07/02/2024
|
CHATTAR SINGH
|
1734006055WL031329
|
CHATTAR SINGH
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
13
|
KARELI
|
MP-34-006-055-001/268 (HINOTIYA)
|
1734006055NRG24070220240240115
|
07/02/2024
|
PREETI
|
1734006055WL031329
|
PREETI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
14
|
KARELI
|
MP-34-006-055-001/278 (HINOTIYA)
|
1734006055NRG24070220240240116
|
07/02/2024
|
JYOTI
|
1734006055WL031329
|
JYOTI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
15
|
KARELI
|
MP-34-006-055-001/281 (HINOTIYA)
|
1734006055NRG24070220240240119
|
07/02/2024
|
MEENA BAI
|
1734006055WL031330
|
MEENA BAI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
16
|
KARELI
|
MP-34-006-055-001/29 (HINOTIYA)
|
1734006055NRG24070220240240121
|
07/02/2024
|
ANITA
|
1734006055WL031330
|
ANITA
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
17
|
KARELI
|
MP-34-006-055-001/29 (HINOTIYA)
|
1734006055NRG24070220240240120
|
07/02/2024
|
NARAYAN
|
1734006055WL031330
|
NARAYAN
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
18
|
KARELI
|
MP-34-006-055-001/303 (HINOTIYA)
|
1734006055NRG24070220240240122
|
07/02/2024
|
ANANDI
|
1734006055WL031330
|
ANANDI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
19
|
KARELI
|
MP-34-006-055-001/303 (HINOTIYA)
|
1734006055NRG24070220240240123
|
07/02/2024
|
MANEESHA
|
1734006055WL031330
|
MANEESHA
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
20
|
KARELI
|
MP-34-006-055-001/320 (HINOTIYA)
|
1734006055NRG24070220240240124
|
07/02/2024
|
RAMKUMAR
|
1734006055WL031330
|
RAMKUMAR
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
21
|
KARELI
|
MP-34-006-055-001/324 (HINOTIYA)
|
1734006055NRG24070220240240126
|
07/02/2024
|
JIJI BAI
|
1734006055WL031330
|
JIJI BAI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
22
|
KARELI
|
MP-34-006-055-001/345 (HINOTIYA)
|
1734006055NRG24070220240240128
|
07/02/2024
|
MEENA
|
1734006055WL031330
|
MEENA
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
23
|
KARELI
|
MP-34-006-055-001/345 (HINOTIYA)
|
1734006055NRG24070220240240127
|
07/02/2024
|
PREMLAL
|
1734006055WL031330
|
PREMLAL
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
24
|
KARELI
|
MP-34-006-055-001/348 (HINOTIYA)
|
1734006055NRG24070220240240130
|
07/02/2024
|
RUPA
|
1734006055WL031330
|
RUPA
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
25
|
KARELI
|
MP-34-006-055-001/348 (HINOTIYA)
|
1734006055NRG24070220240240129
|
07/02/2024
|
SHIVKUMAR
|
1734006055WL031330
|
SHIVKUMAR
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
26
|
KARELI
|
MP-34-006-055-001/364 (HINOTIYA)
|
1734006055NRG24070220240240132
|
07/02/2024
|
KIKKO BAI
|
1734006055WL031331
|
KIKKO BAI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
27
|
KARELI
|
MP-34-006-055-001/364 (HINOTIYA)
|
1734006055NRG24070220240240131
|
07/02/2024
|
SOMNATH
|
1734006055WL031330
|
SOMNATH
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
28
|
KARELI
|
MP-34-006-055-001/369 (HINOTIYA)
|
1734006055NRG24070220240240133
|
07/02/2024
|
RAJENDRA
|
1734006055WL031331
|
RAJENDRA
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
29
|
KARELI
|
MP-34-006-055-001/369 (HINOTIYA)
|
1734006055NRG24070220240240134
|
07/02/2024
|
SAROJ
|
1734006055WL031331
|
SAROJ
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
30
|
KARELI
|
MP-34-006-055-001/371 (HINOTIYA)
|
1734006055NRG24070220240240135
|
07/02/2024
|
TULSA BAI
|
1734006055WL031331
|
TULSA BAI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
31
|
KARELI
|
MP-34-006-055-001/418-A (HINOTIYA)
|
1734006055NRG24070220240240138
|
07/02/2024
|
GANGARAM
|
1734006055WL031331
|
GANGARAM
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
32
|
KARELI
|
MP-34-006-055-001/418-A (HINOTIYA)
|
1734006055NRG24070220240240139
|
07/02/2024
|
PREMVATI
|
1734006055WL031331
|
PREMVATI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
33
|
KARELI
|
MP-34-006-055-001/54 (HINOTIYA)
|
1734006055NRG24070220240240141
|
07/02/2024
|
BADI BAI
|
1734006055WL031331
|
BADI BAI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
34
|
KARELI
|
MP-34-006-055-001/54 (HINOTIYA)
|
1734006055NRG24070220240240140
|
07/02/2024
|
SHYAM
|
1734006055WL031331
|
SHYAM
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
35
|
KARELI
|
MP-34-006-055-001/87 (HINOTIYA)
|
1734006055NRG24070220240240142
|
07/02/2024
|
LALTA BAI
|
1734006055WL031331
|
LALTA BAI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
36
|
KARELI
|
MP-34-006-055-001/87 (HINOTIYA)
|
1734006055NRG24070220240240143
|
07/02/2024
|
LALTA BAI
|
1734006055WL031332
|
LALTA BAI
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
0
|
|
|
|
|
|
|
|
37
|
KARELI
|
MP-34-006-050-001/497 (RAMKHIRIYA)
|
1734006050NRG24070220240240072
|
07/02/2024
|
matwar
|
1734006050WL031323
|
matwar
|
00051
|
MAHB0001688
|
221
|
0
|
|
|
|
|
|
|
|
38
|
KARELI
|
MP-34-006-055-001/257 (HINOTIYA)
|
1734006055NRG24070220240240112
|
07/02/2024
|
DEVISINGH
|
1734006055WL031329
|
DEVISINGH
|
00051
|
MAHB0001688
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
39
|
KARELI
|
MP-34-006-036-002/165 (BHUGWARA)
|
1734006036NRG24070220240240392
|
07/02/2024
|
MONA KUSHWAHA
|
1734006036WL031359
|
MONA KUSHWAHA
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
KARELI
|
MP-34-006-013-002/537 (MIDHALI)
|
1734006013NRG24070220240240079
|
07/02/2024
|
MANSINGH NORIYA
|
1734006013WL031324
|
MANSINGH NORIYA
|
00089
|
CBIN0281598
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
41
|
KARELI
|
MP-34-006-050-001/461 (RAMKHIRIYA)
|
1734006050NRG24070220240240070
|
07/02/2024
|
NOKELAL
|
1734006050WL031323
|
NOKELAL
|
00089
|
CBIN0281784
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
42
|
KARELI
|
MP-34-006-028-001/395 (KODSA)
|
1734006028NRG24070220240240190
|
07/02/2024
|
ramnarayan
|
1734006028WL031336
|
ramnarayan
|
00089
|
CBIN0284859
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
KARELI
|
MP-34-006-013-001/290 (MIDHALI)
|
1734006013NRG24070220240240073
|
07/02/2024
|
omkar singh thakur
|
1734006013WL031324
|
omkar singh thakur
|
00114
|
CBIN0MPDCAW
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
44
|
KARELI
|
MP-34-006-054-001/718-A (BARHA CHHOTA)
|
1734006054NRG24070220240240102
|
07/02/2024
|
ANANT
|
1734006054WL031328
|
ANANT
|
00354
|
PUNB0642200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
KARELI
|
MP-34-006-014-001/391 (HIRANPUR)
|
1734006014NRG24070220240240085
|
07/02/2024
|
MUNNLA
|
1734006014WL031325
|
MUNNLA
|
00415
|
SBIN0002860
|
1547
|
0
|
|
|
|
|
|
|
|
46
|
KARELI
|
MP-34-006-036-002/311 (BHUGWARA)
|
1734006036NRG24070220240240394
|
07/02/2024
|
NEEMA
|
1734006036WL031359
|
NEEMA
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
47
|
KARELI
|
MP-34-006-054-001/618 (BARHA CHHOTA)
|
1734006054NRG24070220240240098
|
07/02/2024
|
Bhagwati
|
1734006054WL031328
|
Bhagwati
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
KARELI
|
MP-34-006-054-001/618 (BARHA CHHOTA)
|
1734006054NRG24070220240240097
|
07/02/2024
|
Bhagwati
|
1734006054WL031328
|
Bhagwati
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
KARELI
|
MP-34-006-054-001/736 (BARHA CHHOTA)
|
1734006054NRG24070220240240103
|
07/02/2024
|
divya
|
1734006054WL031328
|
divya
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
0
|
|
|
|
|
|
|
|
50
|
KARELI
|
MP-34-006-045-001/1616 (AMGAON BADA)
|
1734006045NRG24070220240240094
|
07/02/2024
|
sachin
|
1734006045WL031327
|
sachin
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
51
|
KARELI
|
MP-34-006-045-001/2338 (AMGAON BADA)
|
1734006045NRG24070220240240095
|
07/02/2024
|
Savitri bai rajput
|
1734006045WL031327
|
Savitri bai rajput
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
52
|
KARELI
|
MP-34-006-045-001/2392 (AMGAON BADA)
|
1734006045NRG24070220240240096
|
07/02/2024
|
ANIL
|
1734006045WL031327
|
ANIL
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
53
|
KARELI
|
MP-34-006-052-001/114 (SIMARIYA KALAN)
|
1734006052NRG24060220240239587
|
07/02/2024
|
Budhay singh
|
1734006052WL031282
|
Budhay singh
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
54
|
KARELI
|
MP-34-006-052-001/126 (SIMARIYA KALAN)
|
1734006052NRG24060220240239589
|
07/02/2024
|
chhoty bai
|
1734006052WL031282
|
chhoty bai
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
55
|
KARELI
|
MP-34-006-052-001/126 (SIMARIYA KALAN)
|
1734006052NRG24060220240239588
|
07/02/2024
|
LEELADHAR
|
1734006052WL031282
|
LEELADHAR
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
56
|
KARELI
|
MP-34-006-052-001/156 (SIMARIYA KALAN)
|
1734006052NRG24060220240239591
|
07/02/2024
|
MOHANLAL
|
1734006052WL031282
|
MOHANLAL
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
57
|
KARELI
|
MP-34-006-052-001/156 (SIMARIYA KALAN)
|
1734006052NRG24060220240239590
|
07/02/2024
|
MOHANLAL
|
1734006052WL031282
|
MOHANLAL
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
58
|
KARELI
|
MP-34-006-052-001/176 (SIMARIYA KALAN)
|
1734006052NRG24060220240239593
|
07/02/2024
|
bala prasad
|
1734006052WL031282
|
bala prasad
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
59
|
KARELI
|
MP-34-006-052-001/176 (SIMARIYA KALAN)
|
1734006052NRG24060220240239592
|
07/02/2024
|
bala prasad
|
1734006052WL031282
|
bala prasad
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
60
|
KARELI
|
MP-34-006-052-001/182 (SIMARIYA KALAN)
|
1734006052NRG24060220240239595
|
07/02/2024
|
VISHNU PRASAD
|
1734006052WL031282
|
VISHNU PRASAD
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
61
|
KARELI
|
MP-34-006-052-001/182 (SIMARIYA KALAN)
|
1734006052NRG24060220240239594
|
07/02/2024
|
VISHNU PRASAD
|
1734006052WL031282
|
VISHNU PRASAD
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
62
|
KARELI
|
MP-34-006-052-001/204 (SIMARIYA KALAN)
|
1734006052NRG24060220240239596
|
07/02/2024
|
thodhal
|
1734006052WL031282
|
thodhal
|
00468
|
UBIN0541851
|
442
|
0
|
|
|
|
|
|
|
|
63
|
KARELI
|
MP-34-006-054-001/736 (BARHA CHHOTA)
|
1734006054NRG24070220240240104
|
07/02/2024
|
omkar
|
1734006054WL031328
|
omkar
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
KARELI
|
MP-34-006-054-001/815 (BARHA CHHOTA)
|
1734006054NRG24070220240240107
|
07/02/2024
|
CHANDRABHAN
|
1734006054WL031328
|
CHANDRABHAN
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-054-001/815 (BARHA CHHOTA)
|
1734006054NRG24070220240240108
|
07/02/2024
|
deepak
|
1734006054WL031328
|
deepak
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
66
|
KARELI
|
MP-34-006-063-001/281 (BAMHORI [BAGDARI])
|
1734006063NRG24070220240240187
|
07/02/2024
|
GANESH
|
1734006063WL031335
|
GANESH
|
00468
|
UBIN0541851
|
221
|
0
|
|
|
|
|
|
|
|
67
|
KARELI
|
MP-34-006-063-001/317 (BAMHORI [BAGDARI])
|
1734006063NRG24070220240240188
|
07/02/2024
|
CHINTAMAN
|
1734006063WL031335
|
CHINTAMAN
|
00468
|
UBIN0541851
|
221
|
0
|
|
|
|
|
|
|
|
68
|
KARELI
|
MP-34-006-063-001/436 (BAMHORI [BAGDARI])
|
1734006063NRG24070220240240189
|
07/02/2024
|
brajendra
|
1734006063WL031335
|
brajendra
|
00468
|
UBIN0541851
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
0
|
|
|
|
|
|
|
|
69
|
KARELI
|
MP-34-006-013-001/46 (MIDHALI)
|
1734006013NRG24070220240240074
|
07/02/2024
|
shyam lal basor
|
1734006013WL031324
|
shyam lal basor
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
70
|
KARELI
|
MP-34-006-013-001/629 (MIDHALI)
|
1734006013NRG24070220240240076
|
07/02/2024
|
rajabhaiya silawat
|
1734006013WL031324
|
rajabhaiya silawat
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
71
|
KARELI
|
MP-34-006-013-001/629 (MIDHALI)
|
1734006013NRG24070220240240075
|
07/02/2024
|
rajabhaiya silawat
|
1734006013WL031324
|
rajabhaiya silawat
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
72
|
KARELI
|
MP-34-006-013-002/23 (MIDHALI)
|
1734006013NRG24070220240240078
|
07/02/2024
|
sita bai noriya
|
1734006013WL031324
|
sita bai noriya
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
73
|
KARELI
|
MP-34-006-013-002/23 (MIDHALI)
|
1734006013NRG24070220240240077
|
07/02/2024
|
sita bai noriya
|
1734006013WL031324
|
sita bai noriya
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
74
|
KARELI
|
MP-34-006-013-002/58 (MIDHALI)
|
1734006013NRG24070220240240080
|
07/02/2024
|
DURGA BAI NORIYA
|
1734006013WL031324
|
DURGA BAI NORIYA
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
75
|
KARELI
|
MP-34-006-013-002/99 (MIDHALI)
|
1734006013NRG24070220240240082
|
07/02/2024
|
munni
|
1734006013WL031324
|
munni
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
76
|
KARELI
|
MP-34-006-013-002/99 (MIDHALI)
|
1734006013NRG24070220240240081
|
07/02/2024
|
prakash
|
1734006013WL031324
|
prakash
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
77
|
KARELI
|
MP-34-006-014-001/108 (HIRANPUR)
|
1734006014NRG24070220240240083
|
07/02/2024
|
RAMCHARAN NORIYA
|
1734006014WL031325
|
RAMCHARAN NORIYA
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
78
|
KARELI
|
MP-34-006-014-001/149 (HIRANPUR)
|
1734006014NRG24070220240240084
|
07/02/2024
|
EMRAT
|
1734006014WL031325
|
EMRAT
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
79
|
KARELI
|
MP-34-006-014-001/698 (HIRANPUR)
|
1734006014NRG24070220240240087
|
07/02/2024
|
SARMAN THAKUR
|
1734006014WL031325
|
SARMAN THAKUR
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
80
|
KARELI
|
MP-34-006-014-001/73 (HIRANPUR)
|
1734006014NRG24070220240240088
|
07/02/2024
|
pooran lal yadav
|
1734006014WL031325
|
pooran lal yadav
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
0
|
|
|
|
|
|
|
|
81
|
KARELI
|
MP-34-006-041-002/76-C (JOVA)
|
1734006041NRG24070220240240055
|
07/02/2024
|
herralal
|
1734006041WL031318
|
herralal
|
00468
|
UBIN0544787
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
82
|
KARELI
|
MP-34-006-054-001/816 (BARHA CHHOTA)
|
1734006054NRG24070220240240109
|
07/02/2024
|
MALTI BAI VISHWAKARMA
|
1734006054WL031328
|
MALTI BAI VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
KARELI
|
MP-34-006-054-001/816 (BARHA CHHOTA)
|
1734006054NRG24070220240240110
|
07/02/2024
|
SUDEEP
|
1734006054WL031328
|
SUDEEP
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
84
|
KARELI
|
MP-34-006-054-001/817 (BARHA CHHOTA)
|
1734006054NRG24070220240240111
|
07/02/2024
|
IMAM KHAN
|
1734006054WL031328
|
IMAM KHAN
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
KARELI
|
MP-34-006-063-001/1002 (BAMHORI [BAGDARI])
|
1734006063NRG24070220240240186
|
07/02/2024
|
anuraj singh rajput
|
1734006063WL031335
|
anuraj singh rajput
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
86
|
KARELI
|
MP-34-006-050-001/483 (RAMKHIRIYA)
|
1734006050NRG24070220240240071
|
07/02/2024
|
ramprasad
|
1734006050WL031323
|
ramprasad
|
00697
|
BKID0MG1234
|
221
|
0
|
|
|
|
|
|
|
|
87
|
KARELI
|
MP-34-006-054-001/667 (BARHA CHHOTA)
|
1734006054NRG24070220240240099
|
07/02/2024
|
sevaram
|
1734006054WL031328
|
sevaram
|
00697
|
BKID0MG1234
|
1326
|
0
|
|
|
|
|
|
|
|
88
|
KARELI
|
MP-34-006-054-001/715 (BARHA CHHOTA)
|
1734006054NRG24070220240240101
|
07/02/2024
|
PARVATI BAI
|
1734006054WL031328
|
PARVATI BAI
|
00697
|
BKID0MG1234
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
KARELI
|
MP-34-006-054-001/715 (BARHA CHHOTA)
|
1734006054NRG24070220240240100
|
07/02/2024
|
RANJEET BASHOR
|
1734006054WL031328
|
RANJEET BASHOR
|
00697
|
BKID0MG1234
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
KARELI
|
MP-34-006-054-001/771 (BARHA CHHOTA)
|
1734006054NRG24070220240240105
|
07/02/2024
|
GUDDI BAI
|
1734006054WL031328
|
GUDDI BAI
|
00697
|
BKID0MG1234
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
KARELI
|
MP-34-006-054-001/783 (BARHA CHHOTA)
|
1734006054NRG24070220240240106
|
07/02/2024
|
SONA BAI
|
1734006054WL031328
|
SONA BAI
|
00697
|
BKID0MG1234
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
0
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-036-002/165 (BHUGWARA)
|
1734006036NRG24070220240240391
|
07/02/2024
|
SUMITRA
|
1734006036WL031359
|
SUMITRA
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
93
|
KARELI
|
MP-34-006-036-002/165 (BHUGWARA)
|
1734006036NRG24070220240240390
|
07/02/2024
|
VIJAY SINGH
|
1734006036WL031359
|
VIJAY SINGH
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
94
|
KARELI
|
MP-34-006-036-002/311 (BHUGWARA)
|
1734006036NRG24070220240240393
|
07/02/2024
|
SUKHRAM
|
1734006036WL031359
|
SUKHRAM
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
KARELI
|
MP-34-006-036-002/701 (BHUGWARA)
|
1734006036NRG24070220240240395
|
07/02/2024
|
SANJAY KUSHWAHA
|
1734006036WL031359
|
SANJAY KUSHWAHA
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
KARELI
|
MP-34-006-036-002/702 (BHUGWARA)
|
1734006036NRG24070220240240396
|
07/02/2024
|
JYOTI KUSHWAHA
|
1734006036WL031359
|
JYOTI KUSHWAHA
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
KARELI
|
MP-34-006-036-002/772 (BHUGWARA)
|
1734006036NRG24070220240240398
|
07/02/2024
|
ram kumar kushwaha
|
1734006036WL031359
|
ram kumar kushwaha
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
KARELI
|
MP-34-006-036-002/798 (BHUGWARA)
|
1734006036NRG24070220240240399
|
07/02/2024
|
Chhotelal yadav
|
1734006036WL031359
|
Chhotelal yadav
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
99
|
KARELI
|
MP-34-006-036-002/799 (BHUGWARA)
|
1734006036NRG24070220240240400
|
07/02/2024
|
malti yadav
|
1734006036WL031359
|
malti yadav
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
KARELI
|
MP-34-006-036-002/800 (BHUGWARA)
|
1734006036NRG24070220240240401
|
07/02/2024
|
Malti yadav
|
1734006036WL031359
|
Malti yadav
|
00697
|
BKID0MG1238
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
101
|
KARELI
|
MP-34-006-055-001/281 (HINOTIYA)
|
1734006055NRG24070220240240117
|
07/02/2024
|
Sudarshan
|
1734006055WL031329
|
Sudarshan
|
00697
|
BKID0MG1244
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181662
|
0
|
|
|
|
|
|
|
|