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
|
NEEMUCH
|
MP-41-002-014-001/365 (THADOLI)
|
1741002000NRG24290120240263067
|
30/01/2024
|
SHIVKANYA RATHOR
|
1741002WL021654
|
SHIVKANYA RATHOR
|
00032
|
UTIB0000513
|
442
|
0
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-038-002/218-A (ARNYA BORANA)
|
1741002000NRG24290120240262734
|
30/01/2024
|
Pawan kumar
|
1741002WL021623
|
Pawan kumar
|
00032
|
UTIB0000513
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
3
|
NEEMUCH
|
MP-41-002-041-001/71 (MUNDALA)
|
1741002000NRG24300120240263781
|
30/01/2024
|
MUNA BAI
|
1741002WL021707
|
MUNA BAI
|
00045
|
BARB0MANASA
|
884
|
0
|
|
|
|
|
|
|
|
4
|
NEEMUCH
|
MP-41-002-041-002/44-A (MUNDALA)
|
1741002000NRG24300120240263785
|
30/01/2024
|
Rajendra Singh Hada
|
1741002WL021707
|
Rajendra Singh Hada
|
00045
|
BARB0MANASA
|
884
|
0
|
|
|
|
|
|
|
|
5
|
NEEMUCH
|
MP-41-002-055-003/187 (VISHANYA)
|
1741002000NRG24300120240263771
|
30/01/2024
|
Harisingh
|
1741002WL021706
|
Harisingh
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
NEEMUCH
|
MP-41-002-055-003/314 (VISHANYA)
|
1741002000NRG24300120240263775
|
30/01/2024
|
BANNA BAI
|
1741002WL021706
|
BANNA BAI
|
00045
|
BARB0MANASA
|
1105
|
0
|
|
|
|
|
|
|
|
7
|
NEEMUCH
|
MP-41-002-055-003/334 (VISHANYA)
|
1741002000NRG24300120240263776
|
30/01/2024
|
Parwati Bai Bhoi
|
1741002WL021706
|
Parwati Bai Bhoi
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
NEEMUCH
|
MP-41-002-055-003/346 (VISHANYA)
|
1741002000NRG24300120240263777
|
30/01/2024
|
NIRAMA BAI
|
1741002WL021706
|
NIRAMA BAI
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
0
|
|
|
|
|
|
|
|
9
|
NEEMUCH
|
MP-41-002-007-001/197 (DUDARSI)
|
1741002000NRG24300120240263747
|
30/01/2024
|
SHIVPURI SO SHREE SHAMBHU PURI
|
1741002WL021703
|
SHIVPURI SO SHREE SHAMBHU PURI
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
NEEMUCH
|
MP-41-002-008-003/130 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262936
|
30/01/2024
|
Anjana
|
1741002WL021640
|
Anjana
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
11
|
NEEMUCH
|
MP-41-002-008-003/42-C (DHANERIYAKAIAN)
|
1741002000NRG24290120240262945
|
30/01/2024
|
Banti
|
1741002WL021640
|
Banti
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
12
|
NEEMUCH
|
MP-41-002-008-003/42-C (DHANERIYAKAIAN)
|
1741002000NRG24290120240262946
|
30/01/2024
|
Lalita
|
1741002WL021640
|
Lalita
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
13
|
NEEMUCH
|
MP-41-002-022-001/132 (KALIKOTHADI)
|
1741002000NRG24290120240262959
|
30/01/2024
|
SANJAY
|
1741002WL021641
|
SANJAY
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
NEEMUCH
|
MP-41-002-032-001/1009 (PALSODA)
|
1741002000NRG24300120240263788
|
30/01/2024
|
manohar
|
1741002WL021708
|
manohar
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
15
|
NEEMUCH
|
MP-41-002-032-001/1152 (PALSODA)
|
1741002000NRG24300120240263795
|
30/01/2024
|
Mohanlal Gayri
|
1741002WL021708
|
Mohanlal Gayri
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
16
|
NEEMUCH
|
MP-41-002-032-001/295 (PALSODA)
|
1741002000NRG24300120240263799
|
30/01/2024
|
umashankar
|
1741002WL021708
|
umashankar
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
17
|
NEEMUCH
|
MP-41-002-032-001/500 (PALSODA)
|
1741002000NRG24300120240263801
|
30/01/2024
|
Mamta Dahiya
|
1741002WL021708
|
Mamta Dahiya
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
18
|
NEEMUCH
|
MP-41-002-032-001/826 (PALSODA)
|
1741002000NRG24300120240263813
|
30/01/2024
|
JAGDISH
|
1741002WL021708
|
JAGDISH
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
19
|
NEEMUCH
|
MP-41-002-042-002/46 (SEMALI MEWAD)
|
1741002000NRG24290120240263056
|
30/01/2024
|
MANGAL SINGH SONDHIYA
|
1741002WL021652
|
MANGAL SINGH SONDHIYA
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
20
|
NEEMUCH
|
MP-41-002-042-002/46 (SEMALI MEWAD)
|
1741002000NRG24290120240263057
|
30/01/2024
|
MANGAL SINGH SONDHIYA
|
1741002WL021652
|
MANGAL SINGH SONDHIYA
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
21
|
NEEMUCH
|
MP-41-002-042-002/576 (SEMALI MEWAD)
|
1741002000NRG24290120240263050
|
30/01/2024
|
Mahendra Singh Sondhiya
|
1741002WL021649
|
Mahendra Singh Sondhiya
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
22
|
NEEMUCH
|
MP-41-002-042-002/576 (SEMALI MEWAD)
|
1741002000NRG24290120240263051
|
30/01/2024
|
Mahendra Singh Sondhiya
|
1741002WL021649
|
Mahendra Singh Sondhiya
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
23
|
NEEMUCH
|
MP-41-002-043-001/20 (HARNAWADA)
|
1741002000NRG24290120240262891
|
30/01/2024
|
KACHARU
|
1741002WL021636
|
KACHARU
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
24
|
NEEMUCH
|
MP-41-002-043-001/326 (HARNAWADA)
|
1741002000NRG24290120240262895
|
30/01/2024
|
vinod meena
|
1741002WL021636
|
vinod meena
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
NEEMUCH
|
MP-41-002-043-001/411 (HARNAWADA)
|
1741002000NRG24290120240262902
|
30/01/2024
|
MANISHA JAT
|
1741002WL021636
|
MANISHA JAT
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
26
|
NEEMUCH
|
MP-41-002-043-001/411 (HARNAWADA)
|
1741002000NRG24290120240262901
|
30/01/2024
|
PAVAN JAT
|
1741002WL021636
|
PAVAN JAT
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
27
|
NEEMUCH
|
MP-41-002-043-001/94 (HARNAWADA)
|
1741002000NRG24290120240262910
|
30/01/2024
|
BHAVAR SING
|
1741002WL021636
|
BHAVAR SING
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
28
|
NEEMUCH
|
MP-41-002-044-004/119 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262590
|
30/01/2024
|
madanlal
|
1741002044WL021599
|
madanlal
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
NEEMUCH
|
MP-41-002-044-004/19 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262581
|
30/01/2024
|
DHAPU BAI
|
1741002044WL021593
|
DHAPU BAI
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
NEEMUCH
|
MP-41-002-044-004/44 (GHASUNDI JAGIR)
|
1741002044NRG24290120240263571
|
30/01/2024
|
Rugnath
|
1741002044WL021694
|
Rugnath
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
31
|
NEEMUCH
|
MP-41-002-044-004/541 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262582
|
30/01/2024
|
keshuram
|
1741002044WL021593
|
keshuram
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
NEEMUCH
|
MP-41-002-047-001/1791 (CHEETAKHEDA)
|
1741002000NRG24290120240262829
|
30/01/2024
|
gopal mali
|
1741002WL021630
|
gopal mali
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
33
|
NEEMUCH
|
MP-41-002-047-001/1791 (CHEETAKHEDA)
|
1741002000NRG24290120240262830
|
30/01/2024
|
mangla bai
|
1741002WL021630
|
mangla bai
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
34
|
NEEMUCH
|
MP-41-002-047-001/507 (CHEETAKHEDA)
|
1741002047NRG24280120240262523
|
30/01/2024
|
mamta bai
|
1741002047WL021577
|
mamta bai
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
35
|
NEEMUCH
|
MP-41-002-047-001/638 (CHEETAKHEDA)
|
1741002000NRG24290120240262839
|
30/01/2024
|
ankesh das
|
1741002WL021630
|
ankesh das
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
36
|
NEEMUCH
|
MP-41-002-047-001/638 (CHEETAKHEDA)
|
1741002000NRG24290120240262838
|
30/01/2024
|
ramesh das
|
1741002WL021630
|
ramesh das
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
37
|
NEEMUCH
|
MP-41-002-047-001/679 (CHEETAKHEDA)
|
1741002000NRG24290120240262840
|
30/01/2024
|
jahir
|
1741002WL021630
|
jahir
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
38
|
NEEMUCH
|
MP-41-002-050-001/67-A (MAHUDIYA)
|
1741002000NRG24290120240262975
|
30/01/2024
|
MANISH
|
1741002WL021643
|
MANISH
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
39
|
NEEMUCH
|
MP-41-002-057-001/161 (BAMORA)
|
1741002000NRG24290120240262761
|
30/01/2024
|
Lalit
|
1741002WL021625
|
Lalit
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
40
|
NEEMUCH
|
MP-41-002-060-001/102 (TALKHDA)
|
1741002000NRG24300120240263836
|
30/01/2024
|
vidhya
|
1741002WL021712
|
vidhya
|
00045
|
BARB0NEEMUC
|
884
|
0
|
|
|
|
|
|
|
|
41
|
NEEMUCH
|
MP-41-002-064-001/115 (BHANWRASA)
|
1741002000NRG24290120240262784
|
30/01/2024
|
KAMAL SINGH
|
1741002WL021626
|
KAMAL SINGH
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
42
|
NEEMUCH
|
MP-41-002-064-001/14 (BHANWRASA)
|
1741002000NRG24290120240262786
|
30/01/2024
|
GANPAT
|
1741002WL021626
|
GANPAT
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
43
|
NEEMUCH
|
MP-41-002-064-002/104 (BHANWRASA)
|
1741002000NRG24290120240262789
|
30/01/2024
|
BALVANT SINH
|
1741002WL021626
|
BALVANT SINH
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
44
|
NEEMUCH
|
MP-41-002-064-002/222 (BHANWRASA)
|
1741002000NRG24290120240262813
|
30/01/2024
|
badri lal
|
1741002WL021628
|
badri lal
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
45
|
NEEMUCH
|
MP-41-002-064-002/223 (BHANWRASA)
|
1741002000NRG24290120240262814
|
30/01/2024
|
VINOD KUMAR KHAROL
|
1741002WL021628
|
VINOD KUMAR KHAROL
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
46
|
NEEMUCH
|
MP-41-002-064-002/254 (BHANWRASA)
|
1741002000NRG24290120240262816
|
30/01/2024
|
aajad husain
|
1741002WL021629
|
aajad husain
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
47
|
NEEMUCH
|
MP-41-002-064-002/257 (BHANWRASA)
|
1741002000NRG24290120240262817
|
30/01/2024
|
ANIL KUMAR
|
1741002WL021629
|
ANIL KUMAR
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
48
|
NEEMUCH
|
MP-41-002-064-002/268 (BHANWRASA)
|
1741002000NRG24290120240262819
|
30/01/2024
|
BALVANT SINGH
|
1741002WL021629
|
BALVANT SINGH
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
49
|
NEEMUCH
|
MP-41-002-064-002/270 (BHANWRASA)
|
1741002000NRG24290120240262820
|
30/01/2024
|
jitendra bhati
|
1741002WL021629
|
jitendra bhati
|
00045
|
BARB0NEEMUC
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
0
|
|
|
|
|
|
|
|
50
|
NEEMUCH
|
MP-41-002-005-003/101 (DUNGALAWADA)
|
1741002000NRG24290120240262861
|
30/01/2024
|
SANGEETA BAI
|
1741002WL021633
|
SANGEETA BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
51
|
NEEMUCH
|
MP-41-002-005-003/11 (DUNGALAWADA)
|
1741002000NRG24290120240262863
|
30/01/2024
|
BHAGAT SINGH
|
1741002WL021633
|
BHAGAT SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
52
|
NEEMUCH
|
MP-41-002-005-003/11 (DUNGALAWADA)
|
1741002000NRG24290120240262862
|
30/01/2024
|
HEMANT SINGH
|
1741002WL021633
|
HEMANT SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-005-003/117 (DUNGALAWADA)
|
1741002000NRG24290120240262864
|
30/01/2024
|
MADAN SINGH
|
1741002WL021633
|
MADAN SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
54
|
NEEMUCH
|
MP-41-002-005-003/117 (DUNGALAWADA)
|
1741002000NRG24290120240262865
|
30/01/2024
|
SOHAN BAI
|
1741002WL021633
|
SOHAN BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
55
|
NEEMUCH
|
MP-41-002-005-003/118 (DUNGALAWADA)
|
1741002000NRG24290120240262867
|
30/01/2024
|
ROSHAN BAI
|
1741002WL021633
|
ROSHAN BAI
|
00048
|
BKID0009130
|
442
|
0
|
|
|
|
|
|
|
|
56
|
NEEMUCH
|
MP-41-002-005-003/118 (DUNGALAWADA)
|
1741002000NRG24290120240262868
|
30/01/2024
|
roshan bai
|
1741002WL021633
|
roshan bai
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
57
|
NEEMUCH
|
MP-41-002-005-003/118 (DUNGALAWADA)
|
1741002000NRG24290120240262866
|
30/01/2024
|
Virendra Singh
|
1741002WL021633
|
Virendra Singh
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
58
|
NEEMUCH
|
MP-41-002-005-003/129 (DUNGALAWADA)
|
1741002000NRG24290120240262871
|
30/01/2024
|
BHOPAL SINGH
|
1741002WL021633
|
BHOPAL SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
59
|
NEEMUCH
|
MP-41-002-005-003/129 (DUNGALAWADA)
|
1741002000NRG24290120240262872
|
30/01/2024
|
NARENDRA SINGH
|
1741002WL021633
|
NARENDRA SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
60
|
NEEMUCH
|
MP-41-002-005-003/138 (DUNGALAWADA)
|
1741002000NRG24290120240262876
|
30/01/2024
|
BALVANT SINGH
|
1741002WL021633
|
BALVANT SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
61
|
NEEMUCH
|
MP-41-002-005-003/138 (DUNGALAWADA)
|
1741002000NRG24290120240262877
|
30/01/2024
|
LILA BAI
|
1741002WL021633
|
LILA BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
62
|
NEEMUCH
|
MP-41-002-005-003/144 (DUNGALAWADA)
|
1741002000NRG24290120240262878
|
30/01/2024
|
SUMITRA BAI
|
1741002WL021633
|
SUMITRA BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
63
|
NEEMUCH
|
MP-41-002-005-003/147 (DUNGALAWADA)
|
1741002000NRG24290120240262879
|
30/01/2024
|
MANGAL SINGH
|
1741002WL021633
|
MANGAL SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
64
|
NEEMUCH
|
MP-41-002-005-003/163 (DUNGALAWADA)
|
1741002000NRG24290120240262880
|
30/01/2024
|
Arjun Singh
|
1741002WL021633
|
Arjun Singh
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
65
|
NEEMUCH
|
MP-41-002-005-003/163 (DUNGALAWADA)
|
1741002000NRG24290120240262881
|
30/01/2024
|
LAL SINGH
|
1741002WL021633
|
LAL SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
66
|
NEEMUCH
|
MP-41-002-005-003/163 (DUNGALAWADA)
|
1741002000NRG24290120240262882
|
30/01/2024
|
REKHA BAI
|
1741002WL021633
|
REKHA BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
67
|
NEEMUCH
|
MP-41-002-008-003/65-C (DHANERIYAKAIAN)
|
1741002000NRG24290120240262952
|
30/01/2024
|
Labhchand
|
1741002WL021640
|
Labhchand
|
00048
|
BKID0009130
|
1105
|
0
|
|
|
|
|
|
|
|
68
|
NEEMUCH
|
MP-41-002-023-001/140 (CHAMPI)
|
1741002023NRG24290120240263446
|
30/01/2024
|
Dasrath Kumawat
|
1741002023WL021679
|
Dasrath Kumawat
|
00048
|
BKID0009130
|
1105
|
0
|
|
|
|
|
|
|
|
69
|
NEEMUCH
|
MP-41-002-040-001/177 (CHHAYAN)
|
1741002040NRG24290120240262716
|
30/01/2024
|
SURENDRA SINGH
|
1741002040WL021622
|
SURENDRA SINGH
|
00048
|
BKID0009130
|
1105
|
0
|
|
|
|
|
|
|
|
70
|
NEEMUCH
|
MP-41-002-040-001/177 (CHHAYAN)
|
1741002040NRG24300120240263643
|
30/01/2024
|
SURENDRA SINGH
|
1741002040WL021698
|
SURENDRA SINGH
|
00048
|
BKID0009130
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
NEEMUCH
|
MP-41-002-047-001/239 (CHEETAKHEDA)
|
1741002000NRG24290120240262832
|
30/01/2024
|
piyush sharma
|
1741002WL021630
|
piyush sharma
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
72
|
NEEMUCH
|
MP-41-002-048-003/10 (DALPATPURA)
|
1741002000NRG24300120240263732
|
30/01/2024
|
ganshyam
|
1741002WL021702
|
ganshyam
|
00048
|
BKID0009130
|
1326
|
0
|
|
|
|
|
|
|
|
73
|
NEEMUCH
|
MP-41-002-048-003/4 (DALPATPURA)
|
1741002000NRG24300120240263735
|
30/01/2024
|
Rahul
|
1741002WL021702
|
Rahul
|
00048
|
BKID0009130
|
1326
|
0
|
|
|
|
|
|
|
|
74
|
NEEMUCH
|
MP-41-002-048-003/9 (DALPATPURA)
|
1741002000NRG24300120240263740
|
30/01/2024
|
JANKILAL
|
1741002WL021702
|
JANKILAL
|
00048
|
BKID0009130
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
0
|
|
|
|
|
|
|
|
75
|
NEEMUCH
|
MP-41-002-028-002/9-A (BHADWAMATA)
|
1741002000NRG24290120240262805
|
30/01/2024
|
VARSHA
|
1741002WL021627
|
VARSHA
|
00048
|
BKID0009486
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
76
|
NEEMUCH
|
MP-41-002-008-003/36-B (DHANERIYAKAIAN)
|
1741002000NRG24290120240262943
|
30/01/2024
|
Ganpath
|
1741002WL021640
|
Ganpath
|
00078
|
CNRB0003178
|
1105
|
0
|
|
|
|
|
|
|
|
77
|
NEEMUCH
|
MP-41-002-008-003/54-C (DHANERIYAKAIAN)
|
1741002000NRG24290120240262949
|
30/01/2024
|
Teena
|
1741002WL021640
|
Teena
|
00078
|
CNRB0003178
|
1105
|
0
|
|
|
|
|
|
|
|
78
|
NEEMUCH
|
MP-41-002-042-002/574 (SEMALI MEWAD)
|
1741002000NRG24290120240263047
|
30/01/2024
|
Lila Bai Sondhiya
|
1741002WL021649
|
Lila Bai Sondhiya
|
00078
|
CNRB0003178
|
1547
|
0
|
|
|
|
|
|
|
|
79
|
NEEMUCH
|
MP-41-002-042-002/574 (SEMALI MEWAD)
|
1741002000NRG24290120240263049
|
30/01/2024
|
Lila Bai Sondhiya
|
1741002WL021649
|
Lila Bai Sondhiya
|
00078
|
CNRB0003178
|
1547
|
0
|
|
|
|
|
|
|
|
80
|
NEEMUCH
|
MP-41-002-049-001/211 (RABADIYA)
|
1741002000NRG24300120240263829
|
30/01/2024
|
mahipal
|
1741002WL021710
|
mahipal
|
00078
|
CNRB0003178
|
442
|
0
|
|
|
|
|
|
|
|
81
|
NEEMUCH
|
MP-41-002-053-004/72-A (PHOPHALIYA)
|
1741002000NRG24290120240262849
|
30/01/2024
|
PRAKASH KUMAWAT
|
1741002WL021631
|
PRAKASH KUMAWAT
|
00078
|
CNRB0003178
|
1105
|
0
|
|
|
|
|
|
|
|
82
|
NEEMUCH
|
MP-41-002-057-001/126 (BAMORA)
|
1741002000NRG24290120240262749
|
30/01/2024
|
GANPAT LAL
|
1741002WL021625
|
GANPAT LAL
|
00078
|
CNRB0003178
|
221
|
0
|
|
|
|
|
|
|
|
83
|
NEEMUCH
|
MP-41-002-057-001/203 (BAMORA)
|
1741002000NRG24290120240262768
|
30/01/2024
|
DEVPRAKASH PATIDAR
|
1741002WL021625
|
DEVPRAKASH PATIDAR
|
00078
|
CNRB0003178
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
84
|
NEEMUCH
|
MP-41-002-038-002/444 (ARNYA BORANA)
|
1741002000NRG24290120240262741
|
30/01/2024
|
KALU SINGH GURJAR SO BHARATRAM
|
1741002WL021624
|
KALU SINGH GURJAR SO BHARATRAM
|
00078
|
CNRB0005561
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
NEEMUCH
|
MP-41-002-042-001/571 (SEMALI MEWAD)
|
1741002000NRG24290120240263027
|
30/01/2024
|
Ajay Singh Borana
|
1741002WL021647
|
Ajay Singh Borana
|
00078
|
CNRB0005561
|
1547
|
0
|
|
|
|
|
|
|
|
86
|
NEEMUCH
|
MP-41-002-042-001/571 (SEMALI MEWAD)
|
1741002000NRG24290120240263028
|
30/01/2024
|
Ajay Singh Borana
|
1741002WL021647
|
Ajay Singh Borana
|
00078
|
CNRB0005561
|
1547
|
0
|
|
|
|
|
|
|
|
87
|
NEEMUCH
|
MP-41-002-042-002/573 (SEMALI MEWAD)
|
1741002000NRG24290120240263058
|
30/01/2024
|
Hemant Singh
|
1741002WL021652
|
Hemant Singh
|
00078
|
CNRB0005561
|
1547
|
0
|
|
|
|
|
|
|
|
88
|
NEEMUCH
|
MP-41-002-042-002/573 (SEMALI MEWAD)
|
1741002000NRG24290120240263059
|
30/01/2024
|
Hemant Singh
|
1741002WL021652
|
Hemant Singh
|
00078
|
CNRB0005561
|
1547
|
0
|
|
|
|
|
|
|
|
89
|
NEEMUCH
|
MP-41-002-054-002/64-B (KUNCHDOD)
|
1741002000NRG24290120240262857
|
30/01/2024
|
RAJPAL SINGH
|
1741002WL021631
|
RAJPAL SINGH
|
00078
|
CNRB0005561
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
0
|
|
|
|
|
|
|
|
90
|
NEEMUCH
|
MP-41-002-041-001/16 (MUNDALA)
|
1741002000NRG24300120240263779
|
30/01/2024
|
ANUSHIYABAI
|
1741002WL021707
|
ANUSHIYABAI
|
00089
|
CBIN0281014
|
884
|
0
|
|
|
|
|
|
|
|
91
|
NEEMUCH
|
MP-41-002-041-002/42 (MUNDALA)
|
1741002000NRG24300120240263784
|
30/01/2024
|
Anukul Singh
|
1741002WL021707
|
Anukul Singh
|
00089
|
CBIN0281014
|
884
|
0
|
|
|
|
|
|
|
|
92
|
NEEMUCH
|
MP-41-002-041-002/42 (MUNDALA)
|
1741002000NRG24300120240263783
|
30/01/2024
|
Prakash Kunwar
|
1741002WL021707
|
Prakash Kunwar
|
00089
|
CBIN0281014
|
884
|
0
|
|
|
|
|
|
|
|
93
|
NEEMUCH
|
MP-41-002-047-001/325 (CHEETAKHEDA)
|
1741002000NRG24290120240262835
|
30/01/2024
|
deepak
|
1741002WL021630
|
deepak
|
00089
|
CBIN0281014
|
884
|
0
|
|
|
|
|
|
|
|
94
|
NEEMUCH
|
MP-41-002-051-001/141-D (SONIYANA)
|
1741002051NRG24290120240262641
|
30/01/2024
|
SATYANARAYAN
|
1741002051WL021612
|
SATYANARAYAN
|
00089
|
CBIN0281014
|
1105
|
0
|
|
|
|
|
|
|
|
95
|
NEEMUCH
|
MP-41-002-055-003/119 (VISHANYA)
|
1741002000NRG24300120240263768
|
30/01/2024
|
Kawaribai
|
1741002WL021706
|
Kawaribai
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
NEEMUCH
|
MP-41-002-055-003/119 (VISHANYA)
|
1741002000NRG24300120240263769
|
30/01/2024
|
Kawaribai
|
1741002WL021706
|
Kawaribai
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
NEEMUCH
|
MP-41-002-055-003/296 (VISHANYA)
|
1741002000NRG24300120240263773
|
30/01/2024
|
Munna
|
1741002WL021706
|
Munna
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
NEEMUCH
|
MP-41-002-064-002/90 (BHANWRASA)
|
1741002000NRG24290120240262822
|
30/01/2024
|
ramprasad
|
1741002WL021629
|
ramprasad
|
00089
|
CBIN0281014
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
99
|
NEEMUCH
|
MP-41-002-038-001/268-C (ARNYA BORANA)
|
1741002000NRG24290120240262726
|
30/01/2024
|
Pappu Lal gopal gurjar
|
1741002WL021623
|
Pappu Lal gopal gurjar
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
NEEMUCH
|
MP-41-002-044-001/157 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262584
|
30/01/2024
|
BHANWAR LAL
|
1741002044WL021595
|
BHANWAR LAL
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
101
|
NEEMUCH
|
MP-41-002-048-001/210 (DALPATPURA)
|
1741002000NRG24300120240263719
|
30/01/2024
|
LAXMIBAI
|
1741002WL021702
|
LAXMIBAI
|
00089
|
CBIN0281634
|
1547
|
0
|
|
|
|
|
|
|
|
102
|
NEEMUCH
|
MP-41-002-048-001/230 (DALPATPURA)
|
1741002000NRG24300120240263722
|
30/01/2024
|
bherulal
|
1741002WL021702
|
bherulal
|
00089
|
CBIN0281634
|
1547
|
0
|
|
|
|
|
|
|
|
103
|
NEEMUCH
|
MP-41-002-048-001/234 (DALPATPURA)
|
1741002000NRG24300120240263724
|
30/01/2024
|
Deepak
|
1741002WL021702
|
Deepak
|
00089
|
CBIN0281634
|
1547
|
0
|
|
|
|
|
|
|
|
104
|
NEEMUCH
|
MP-41-002-048-001/236 (DALPATPURA)
|
1741002000NRG24300120240263725
|
30/01/2024
|
Rajesh
|
1741002WL021702
|
Rajesh
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
105
|
NEEMUCH
|
MP-41-002-048-001/238 (DALPATPURA)
|
1741002000NRG24300120240263726
|
30/01/2024
|
Bharat Malviya
|
1741002WL021702
|
Bharat Malviya
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
106
|
NEEMUCH
|
MP-41-002-048-001/240 (DALPATPURA)
|
1741002000NRG24300120240263727
|
30/01/2024
|
Kiran
|
1741002WL021702
|
Kiran
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
107
|
NEEMUCH
|
MP-41-002-048-001/247 (DALPATPURA)
|
1741002000NRG24300120240263730
|
30/01/2024
|
kanheya lal
|
1741002WL021702
|
kanheya lal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
108
|
NEEMUCH
|
MP-41-002-052-001/228 (HARWAR)
|
1741002000NRG24290120240262916
|
30/01/2024
|
Devilal
|
1741002WL021639
|
Devilal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
109
|
NEEMUCH
|
MP-41-002-052-001/339 (HARWAR)
|
1741002000NRG24290120240262917
|
30/01/2024
|
Kanku bai
|
1741002WL021639
|
Kanku bai
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
110
|
NEEMUCH
|
MP-41-002-052-001/382 (HARWAR)
|
1741002000NRG24290120240262918
|
30/01/2024
|
Ganpat
|
1741002WL021639
|
Ganpat
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
111
|
NEEMUCH
|
MP-41-002-052-001/387 (HARWAR)
|
1741002000NRG24290120240262919
|
30/01/2024
|
Mohani bai
|
1741002WL021639
|
Mohani bai
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
112
|
NEEMUCH
|
MP-41-002-052-001/44 (HARWAR)
|
1741002000NRG24290120240262920
|
30/01/2024
|
Mathuralal
|
1741002WL021639
|
Mathuralal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
113
|
NEEMUCH
|
MP-41-002-052-001/62 (HARWAR)
|
1741002000NRG24290120240262921
|
30/01/2024
|
BABULAL
|
1741002WL021639
|
BABULAL
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
114
|
NEEMUCH
|
MP-41-002-052-001/675 (HARWAR)
|
1741002000NRG24290120240262922
|
30/01/2024
|
Mohan lal
|
1741002WL021639
|
Mohan lal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
115
|
NEEMUCH
|
MP-41-002-052-001/693 (HARWAR)
|
1741002000NRG24290120240262924
|
30/01/2024
|
Karulal
|
1741002WL021639
|
Karulal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
NEEMUCH
|
MP-41-002-052-001/722 (HARWAR)
|
1741002000NRG24290120240262925
|
30/01/2024
|
Arjun
|
1741002WL021639
|
Arjun
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
NEEMUCH
|
MP-41-002-052-001/733 (HARWAR)
|
1741002000NRG24290120240262928
|
30/01/2024
|
Dhapubai
|
1741002WL021639
|
Dhapubai
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
NEEMUCH
|
MP-41-002-052-001/733 (HARWAR)
|
1741002000NRG24290120240262927
|
30/01/2024
|
Shobharam
|
1741002WL021639
|
Shobharam
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
119
|
NEEMUCH
|
MP-41-002-052-001/733-A (HARWAR)
|
1741002000NRG24290120240262930
|
30/01/2024
|
Kantabai
|
1741002WL021639
|
Kantabai
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
120
|
NEEMUCH
|
MP-41-002-052-001/733-A (HARWAR)
|
1741002000NRG24290120240262929
|
30/01/2024
|
Kanwarlal
|
1741002WL021639
|
Kanwarlal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
121
|
NEEMUCH
|
MP-41-002-052-001/98 (HARWAR)
|
1741002000NRG24290120240262931
|
30/01/2024
|
Nirbhayram
|
1741002WL021639
|
Nirbhayram
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
122
|
NEEMUCH
|
MP-41-002-053-001/117 (PHOPHALIYA)
|
1741002000NRG24300120240263825
|
30/01/2024
|
MANGILAL
|
1741002WL021709
|
MANGILAL
|
00089
|
CBIN0281634
|
442
|
0
|
|
|
|
|
|
|
|
123
|
NEEMUCH
|
MP-41-002-053-001/87 (PHOPHALIYA)
|
1741002000NRG24300120240263826
|
30/01/2024
|
kanwarlal
|
1741002WL021709
|
kanwarlal
|
00089
|
CBIN0281634
|
442
|
0
|
|
|
|
|
|
|
|
124
|
NEEMUCH
|
MP-41-002-053-002/176 (PHOPHALIYA)
|
1741002000NRG24300120240263827
|
30/01/2024
|
DASRATH
|
1741002WL021709
|
DASRATH
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
125
|
NEEMUCH
|
MP-41-002-053-004/102-A (PHOPHALIYA)
|
1741002000NRG24290120240262845
|
30/01/2024
|
KARI BAI
|
1741002WL021631
|
KARI BAI
|
00089
|
CBIN0281634
|
1105
|
0
|
|
|
|
|
|
|
|
126
|
NEEMUCH
|
MP-41-002-053-004/175 (PHOPHALIYA)
|
1741002000NRG24290120240262848
|
30/01/2024
|
HEERALAL BANSHILAL BALAI
|
1741002WL021631
|
HEERALAL BANSHILAL BALAI
|
00089
|
CBIN0281634
|
1105
|
0
|
|
|
|
|
|
|
|
127
|
NEEMUCH
|
MP-41-002-053-004/74-A (PHOPHALIYA)
|
1741002000NRG24290120240262851
|
30/01/2024
|
NARESH LAL PRABHULAL BALAI
|
1741002WL021631
|
NARESH LAL PRABHULAL BALAI
|
00089
|
CBIN0281634
|
1105
|
0
|
|
|
|
|
|
|
|
128
|
NEEMUCH
|
MP-41-002-054-002/53 (KUNCHDOD)
|
1741002000NRG24290120240262856
|
30/01/2024
|
Bhanwar kunwar
|
1741002WL021631
|
Bhanwar kunwar
|
00089
|
CBIN0281634
|
1105
|
0
|
|
|
|
|
|
|
|
129
|
NEEMUCH
|
MP-41-002-054-002/7-A (KUNCHDOD)
|
1741002000NRG24290120240262859
|
30/01/2024
|
KRISHNA KUNWAR
|
1741002WL021631
|
KRISHNA KUNWAR
|
00089
|
CBIN0281634
|
1105
|
0
|
|
|
|
|
|
|
|
130
|
NEEMUCH
|
MP-41-002-060-001/359 (TALKHDA)
|
1741002000NRG24300120240263840
|
30/01/2024
|
dashrath
|
1741002WL021712
|
dashrath
|
00089
|
CBIN0281634
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
0
|
|
|
|
|
|
|
|
131
|
NEEMUCH
|
MP-41-002-008-003/123 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262934
|
30/01/2024
|
Virendra
|
1741002WL021640
|
Virendra
|
00089
|
CBIN0281857
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
132
|
NEEMUCH
|
MP-41-002-025-002/139-A (ADMALYA)
|
1741002000NRG24300120240263662
|
30/01/2024
|
MADAN LAL GURJAR
|
1741002WL021699
|
MADAN LAL GURJAR
|
00089
|
CBIN0281971
|
884
|
0
|
|
|
|
|
|
|
|
133
|
NEEMUCH
|
MP-41-002-025-004/42 (ADMALYA)
|
1741002000NRG24300120240263682
|
30/01/2024
|
VINOD
|
1741002WL021699
|
VINOD
|
00089
|
CBIN0281971
|
884
|
0
|
|
|
|
|
|
|
|
134
|
NEEMUCH
|
MP-41-002-040-001/107 (CHHAYAN)
|
1741002040NRG24300120240263640
|
30/01/2024
|
KAHLUSHING
|
1741002040WL021698
|
KAHLUSHING
|
00089
|
CBIN0281971
|
1326
|
0
|
|
|
|
|
|
|
|
135
|
NEEMUCH
|
MP-41-002-040-001/107 (CHHAYAN)
|
1741002040NRG24290120240262713
|
30/01/2024
|
KAHLUSHING
|
1741002040WL021622
|
KAHLUSHING
|
00089
|
CBIN0281971
|
1105
|
0
|
|
|
|
|
|
|
|
136
|
NEEMUCH
|
MP-41-002-055-003/285 (VISHANYA)
|
1741002000NRG24300120240263772
|
30/01/2024
|
Vishnu
|
1741002WL021706
|
Vishnu
|
00089
|
CBIN0281971
|
1326
|
0
|
|
|
|
|
|
|
|
137
|
NEEMUCH
|
MP-41-002-064-001/203 (BHANWRASA)
|
1741002000NRG24290120240262788
|
30/01/2024
|
RANJEET SINGH
|
1741002WL021626
|
RANJEET SINGH
|
00089
|
CBIN0281971
|
221
|
0
|
|
|
|
|
|
|
|
138
|
NEEMUCH
|
MP-41-002-064-002/225 (BHANWRASA)
|
1741002000NRG24290120240262815
|
30/01/2024
|
MUKESH KUMAR
|
1741002WL021628
|
MUKESH KUMAR
|
00089
|
CBIN0281971
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
139
|
NEEMUCH
|
MP-41-002-008-003/140 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262938
|
30/01/2024
|
Laxminarayan
|
1741002WL021640
|
Laxminarayan
|
00165
|
IBKL0000346
|
1105
|
0
|
|
|
|
|
|
|
|
140
|
NEEMUCH
|
MP-41-002-011-001/222 (NEWAD)
|
1741002000NRG24290120240262982
|
30/01/2024
|
PARKASH
|
1741002WL021644
|
PARKASH
|
00165
|
IBKL0000346
|
1326
|
0
|
|
|
|
|
|
|
|
141
|
NEEMUCH
|
MP-41-002-011-001/276 (NEWAD)
|
1741002000NRG24290120240262986
|
30/01/2024
|
mukesh
|
1741002WL021644
|
mukesh
|
00165
|
IBKL0000346
|
1326
|
0
|
|
|
|
|
|
|
|
142
|
NEEMUCH
|
MP-41-002-014-001/354 (THADOLI)
|
1741002000NRG24290120240263066
|
30/01/2024
|
DARSHAN
|
1741002WL021654
|
DARSHAN
|
00165
|
IBKL0000346
|
442
|
0
|
|
|
|
|
|
|
|
143
|
NEEMUCH
|
MP-41-002-022-002/220 (KALIKOTHADI)
|
1741002000NRG24290120240262961
|
30/01/2024
|
Sanjay kumawat
|
1741002WL021641
|
Sanjay kumawat
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
Sanjaykumawat
|
INDIAN BANK(607105)
|
144
|
NEEMUCH
|
MP-41-002-025-002/108 (ADMALYA)
|
1741002000NRG24300120240263654
|
30/01/2024
|
vidhya bai
|
1741002WL021699
|
vidhya bai
|
00165
|
IBKL0000346
|
1105
|
0
|
|
|
|
|
|
|
|
145
|
NEEMUCH
|
MP-41-002-025-002/122 (ADMALYA)
|
1741002000NRG24300120240263656
|
30/01/2024
|
BHRAMA
|
1741002WL021699
|
BHRAMA
|
00165
|
IBKL0000346
|
1105
|
0
|
|
|
|
|
|
|
|
146
|
NEEMUCH
|
MP-41-002-025-002/81 (ADMALYA)
|
1741002000NRG24300120240263680
|
30/01/2024
|
radheshyam
|
1741002WL021699
|
radheshyam
|
00165
|
IBKL0000346
|
884
|
0
|
|
|
|
|
|
|
|
147
|
NEEMUCH
|
MP-41-002-025-004/48-B (ADMALYA)
|
1741002000NRG24300120240263685
|
30/01/2024
|
arjun nagda
|
1741002WL021699
|
arjun nagda
|
00165
|
IBKL0000346
|
884
|
0
|
|
|
|
|
|
|
|
148
|
NEEMUCH
|
MP-41-002-047-001/1282 (CHEETAKHEDA)
|
1741002047NRG24280120240262519
|
30/01/2024
|
SANJAY
|
1741002047WL021577
|
SANJAY
|
00165
|
IBKL0000346
|
884
|
0
|
|
|
|
|
|
|
|
149
|
NEEMUCH
|
MP-41-002-051-001/117-D (SONIYANA)
|
1741002051NRG24290120240262640
|
30/01/2024
|
DILIP SINGH
|
1741002051WL021612
|
DILIP SINGH
|
00165
|
IBKL0000346
|
1105
|
0
|
|
|
|
|
|
|
|
150
|
NEEMUCH
|
MP-41-002-052-001/678 (HARWAR)
|
1741002000NRG24290120240262923
|
30/01/2024
|
Babulal
|
1741002WL021639
|
Babulal
|
00165
|
IBKL0000346
|
1326
|
0
|
|
|
|
|
|
|
|
151
|
NEEMUCH
|
MP-41-002-057-001/135 (BAMORA)
|
1741002000NRG24290120240262754
|
30/01/2024
|
RAKESH PATIDAR
|
1741002WL021625
|
RAKESH PATIDAR
|
00165
|
IBKL0000346
|
221
|
0
|
|
|
|
|
|
|
|
152
|
NEEMUCH
|
MP-41-002-057-001/227 (BAMORA)
|
1741002000NRG24290120240262774
|
30/01/2024
|
ARJUN
|
1741002WL021625
|
ARJUN
|
00165
|
IBKL0000346
|
221
|
0
|
|
|
|
|
|
|
|
153
|
NEEMUCH
|
MP-41-002-060-005/56-A (TALKHDA)
|
1741002000NRG24300120240263844
|
30/01/2024
|
bhagatram
|
1741002WL021712
|
bhagatram
|
00165
|
IBKL0000346
|
884
|
0
|
|
|
|
|
|
|
|
154
|
NEEMUCH
|
MP-41-002-060-005/63-A (TALKHDA)
|
1741002000NRG24300120240263845
|
30/01/2024
|
govind
|
1741002WL021712
|
govind
|
00165
|
IBKL0000346
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
1326
|
|
|
|
|
|
|
|
155
|
NEEMUCH
|
MP-41-002-025-001/106 (ADMALYA)
|
1741002000NRG24300120240263649
|
30/01/2024
|
MAHENDRA SIH
|
1741002WL021699
|
MAHENDRA SIH
|
00165
|
IBKL0001404
|
1105
|
0
|
|
|
|
|
|
|
|
156
|
NEEMUCH
|
MP-41-002-025-002/108-A (ADMALYA)
|
1741002000NRG24300120240263655
|
30/01/2024
|
KESHAR BAI
|
1741002WL021699
|
KESHAR BAI
|
00165
|
IBKL0001404
|
1105
|
0
|
|
|
|
|
|
|
|
157
|
NEEMUCH
|
MP-41-002-025-002/126-A (ADMALYA)
|
1741002000NRG24300120240263657
|
30/01/2024
|
MAHESH
|
1741002WL021699
|
MAHESH
|
00165
|
IBKL0001404
|
1105
|
0
|
|
|
|
|
|
|
|
158
|
NEEMUCH
|
MP-41-002-025-002/132 (ADMALYA)
|
1741002000NRG24300120240263660
|
30/01/2024
|
DEVILAL
|
1741002WL021699
|
DEVILAL
|
00165
|
IBKL0001404
|
884
|
0
|
|
|
|
|
|
|
|
159
|
NEEMUCH
|
MP-41-002-025-002/151-A (ADMALYA)
|
1741002000NRG24300120240263663
|
30/01/2024
|
VIKRAM GURJAR
|
1741002WL021699
|
VIKRAM GURJAR
|
00165
|
IBKL0001404
|
884
|
0
|
|
|
|
|
|
|
|
160
|
NEEMUCH
|
MP-41-002-025-002/152 (ADMALYA)
|
1741002000NRG24300120240263664
|
30/01/2024
|
indra singh
|
1741002WL021699
|
indra singh
|
00165
|
IBKL0001404
|
884
|
0
|
|
|
|
|
|
|
|
161
|
NEEMUCH
|
MP-41-002-027-002/20 (JHALRI)
|
1741002000NRG24300120240263765
|
30/01/2024
|
gopal
|
1741002WL021705
|
gopal
|
00165
|
IBKL0001404
|
663
|
0
|
|
|
|
|
|
|
|
162
|
NEEMUCH
|
MP-41-002-027-003/60 (JHALRI)
|
1741002000NRG24300120240263767
|
30/01/2024
|
Harishingh
|
1741002WL021705
|
Harishingh
|
00165
|
IBKL0001404
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
163
|
NEEMUCH
|
MP-41-002-018-002/713-A (REWALIDEWALI)
|
1741002000NRG24300120240263835
|
30/01/2024
|
RATANSINGH
|
1741002WL021711
|
RATANSINGH
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
164
|
NEEMUCH
|
MP-41-002-025-002/191 (ADMALYA)
|
1741002000NRG24300120240263669
|
30/01/2024
|
Mathuralal
|
1741002WL021699
|
Mathuralal
|
00165
|
IBKL0001758
|
884
|
884
|
Processed
|
27/03/2024
|
|
005323462
|
|
Mathuralal
|
INDIAN BANK(607105)
|
165
|
NEEMUCH
|
MP-41-002-025-004/48 (ADMALYA)
|
1741002000NRG24300120240263683
|
30/01/2024
|
rakesh
|
1741002WL021699
|
rakesh
|
00165
|
IBKL0001758
|
884
|
0
|
|
|
|
|
|
|
|
166
|
NEEMUCH
|
MP-41-002-025-004/48-A (ADMALYA)
|
1741002000NRG24300120240263684
|
30/01/2024
|
jivannagda
|
1741002WL021699
|
jivannagda
|
00165
|
IBKL0001758
|
884
|
0
|
|
|
|
|
|
|
|
167
|
NEEMUCH
|
MP-41-002-041-001/64 (MUNDALA)
|
1741002000NRG24300120240263780
|
30/01/2024
|
ARJUN SINGH
|
1741002WL021707
|
ARJUN SINGH
|
00165
|
IBKL0001758
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
884
|
|
|
|
|
|
|
|
168
|
NEEMUCH
|
MP-41-002-042-001/532 (SEMALI MEWAD)
|
1741002000NRG24290120240263036
|
30/01/2024
|
Maina kumari
|
1741002WL021648
|
Maina kumari
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
Mainakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
169
|
NEEMUCH
|
MP-41-002-025-002/104 (ADMALYA)
|
1741002000NRG24300120240263653
|
30/01/2024
|
shantilal
|
1741002WL021699
|
shantilal
|
00176
|
IDIB000M583
|
1105
|
0
|
|
|
|
|
|
|
|
170
|
NEEMUCH
|
MP-41-002-025-002/39 (ADMALYA)
|
1741002000NRG24300120240263675
|
30/01/2024
|
PRAHLAD
|
1741002WL021699
|
PRAHLAD
|
00176
|
IDIB000M583
|
884
|
0
|
|
|
|
|
|
|
|
171
|
NEEMUCH
|
MP-41-002-038-002/103 (ARNYA BORANA)
|
1741002000NRG24290120240262727
|
30/01/2024
|
TARACHAND GURJAR
|
1741002WL021623
|
TARACHAND GURJAR
|
00176
|
IDIB000M583
|
1326
|
0
|
|
|
|
|
|
|
|
172
|
NEEMUCH
|
MP-41-002-038-002/122 (ARNYA BORANA)
|
1741002000NRG24290120240262728
|
30/01/2024
|
RESHMA
|
1741002WL021623
|
RESHMA
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
RESHMA
|
INDIAN BANK(607105)
|
173
|
NEEMUCH
|
MP-41-002-038-002/17-B (ARNYA BORANA)
|
1741002000NRG24290120240262731
|
30/01/2024
|
SONU
|
1741002WL021623
|
SONU
|
00176
|
IDIB000M583
|
1326
|
0
|
|
|
|
|
|
|
|
174
|
NEEMUCH
|
MP-41-002-038-002/187-A (ARNYA BORANA)
|
1741002000NRG24290120240262733
|
30/01/2024
|
DIPAK
|
1741002WL021623
|
DIPAK
|
00176
|
IDIB000M583
|
1326
|
0
|
|
|
|
|
|
|
|
175
|
NEEMUCH
|
MP-41-002-038-002/22-A (ARNYA BORANA)
|
1741002000NRG24290120240262735
|
30/01/2024
|
RAHUL SO KANWARLAL GURJAR
|
1741002WL021623
|
RAHUL SO KANWARLAL GURJAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
RAHULSOKANWARLALGURJAR
|
INDIAN BANK(607105)
|
176
|
NEEMUCH
|
MP-41-002-038-002/24 (ARNYA BORANA)
|
1741002000NRG24290120240262736
|
30/01/2024
|
NARAYAN GURJAR
|
1741002WL021623
|
NARAYAN GURJAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
NARAYANGURJAR
|
INDIAN BANK(607105)
|
177
|
NEEMUCH
|
MP-41-002-038-002/250 (ARNYA BORANA)
|
1741002000NRG24290120240262737
|
30/01/2024
|
SHANTILAL
|
1741002WL021623
|
SHANTILAL
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
SHANTILAL
|
INDIAN BANK(607105)
|
178
|
NEEMUCH
|
MP-41-002-038-002/280 (ARNYA BORANA)
|
1741002000NRG24290120240262739
|
30/01/2024
|
SANGRAM GURJAR
|
1741002WL021624
|
SANGRAM GURJAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
SANGRAMGURJAR
|
INDIAN BANK(607105)
|
179
|
NEEMUCH
|
MP-41-002-038-002/40-A (ARNYA BORANA)
|
1741002000NRG24290120240262740
|
30/01/2024
|
VIKRAM SO GORDHAN GURJAR
|
1741002WL021624
|
VIKRAM SO GORDHAN GURJAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
VIKRAMSOGORDHANGURJAR
|
INDIAN BANK(607105)
|
180
|
NEEMUCH
|
MP-41-002-038-002/445 (ARNYA BORANA)
|
1741002000NRG24290120240262742
|
30/01/2024
|
dinesh
|
1741002WL021624
|
dinesh
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
dinesh
|
INDIAN BANK(607105)
|
181
|
NEEMUCH
|
MP-41-002-038-002/59-A (ARNYA BORANA)
|
1741002000NRG24290120240262744
|
30/01/2024
|
Bblu Gurjar
|
1741002WL021624
|
Bblu Gurjar
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
BbluGurjar
|
INDIAN BANK(607105)
|
182
|
NEEMUCH
|
MP-41-002-038-002/66 (ARNYA BORANA)
|
1741002000NRG24290120240262745
|
30/01/2024
|
amar singh gurjar
|
1741002WL021624
|
amar singh gurjar
|
00176
|
IDIB000M583
|
1326
|
0
|
|
|
|
|
|
|
|
183
|
NEEMUCH
|
MP-41-002-038-002/84 (ARNYA BORANA)
|
1741002000NRG24290120240262746
|
30/01/2024
|
VINOD
|
1741002WL021624
|
VINOD
|
00176
|
IDIB000M583
|
1326
|
0
|
|
|
|
|
|
|
|
184
|
NEEMUCH
|
MP-41-002-042-001/557 (SEMALI MEWAD)
|
1741002000NRG24290120240263041
|
30/01/2024
|
Jitendra Singh Borana
|
1741002WL021648
|
Jitendra Singh Borana
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
JitendraSinghBorana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
12155
|
|
|
|
|
|
|
|
185
|
NEEMUCH
|
MP-41-002-005-003/136 (DUNGALAWADA)
|
1741002000NRG24290120240262874
|
30/01/2024
|
UDAY LAL DHANGAR
|
1741002WL021633
|
UDAY LAL DHANGAR
|
00176
|
IDIB000N119
|
884
|
0
|
|
|
|
|
|
|
|
186
|
NEEMUCH
|
MP-41-002-022-001/130 (KALIKOTHADI)
|
1741002000NRG24290120240262958
|
30/01/2024
|
VISHAL
|
1741002WL021641
|
VISHAL
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
VISHAL
|
INDIAN BANK(607105)
|
187
|
NEEMUCH
|
MP-41-002-025-001/248 (ADMALYA)
|
1741002000NRG24300120240263650
|
30/01/2024
|
VINOD
|
1741002WL021699
|
VINOD
|
00176
|
IDIB000N119
|
1105
|
0
|
|
|
|
|
|
|
|
188
|
NEEMUCH
|
MP-41-002-025-002/128 (ADMALYA)
|
1741002000NRG24300120240263658
|
30/01/2024
|
gopal
|
1741002WL021699
|
gopal
|
00176
|
IDIB000N119
|
1105
|
0
|
|
|
|
|
|
|
|
189
|
NEEMUCH
|
MP-41-002-027-001/219-D (JHALRI)
|
1741002000NRG24300120240263760
|
30/01/2024
|
karulal
|
1741002WL021705
|
karulal
|
00176
|
IDIB000N119
|
663
|
0
|
|
|
|
|
|
|
|
190
|
NEEMUCH
|
MP-41-002-040-001/106 (CHHAYAN)
|
1741002040NRG24290120240262712
|
30/01/2024
|
HEMANTHSHING
|
1741002040WL021622
|
HEMANTHSHING
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005323462
|
|
HEMANTHSHING
|
INDIAN BANK(607105)
|
191
|
NEEMUCH
|
MP-41-002-040-001/16 (CHHAYAN)
|
1741002040NRG24290120240262714
|
30/01/2024
|
SHYAMLAL
|
1741002040WL021622
|
SHYAMLAL
|
00176
|
IDIB000N119
|
1105
|
0
|
|
|
|
|
|
|
|
192
|
NEEMUCH
|
MP-41-002-040-001/16 (CHHAYAN)
|
1741002040NRG24300120240263641
|
30/01/2024
|
SHYAMLAL
|
1741002040WL021698
|
SHYAMLAL
|
00176
|
IDIB000N119
|
1326
|
0
|
|
|
|
|
|
|
|
193
|
NEEMUCH
|
MP-41-002-040-001/17 (CHHAYAN)
|
1741002040NRG24300120240263642
|
30/01/2024
|
sultansingh
|
1741002040WL021698
|
sultansingh
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
sultansingh
|
INDIAN BANK(607105)
|
194
|
NEEMUCH
|
MP-41-002-040-001/17 (CHHAYAN)
|
1741002040NRG24290120240262715
|
30/01/2024
|
sultansingh
|
1741002040WL021622
|
sultansingh
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005323462
|
|
sultansingh
|
INDIAN BANK(607105)
|
195
|
NEEMUCH
|
MP-41-002-040-001/183 (CHHAYAN)
|
1741002040NRG24290120240262717
|
30/01/2024
|
KAMALSINGH CHOUHAN
|
1741002040WL021622
|
KAMALSINGH CHOUHAN
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005323462
|
|
KAMALSINGHCHOUHAN
|
INDIAN BANK(607105)
|
196
|
NEEMUCH
|
MP-41-002-040-001/183 (CHHAYAN)
|
1741002040NRG24300120240263644
|
30/01/2024
|
KAMALSINGH CHOUHAN
|
1741002040WL021698
|
KAMALSINGH CHOUHAN
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
KAMALSINGHCHOUHAN
|
INDIAN BANK(607105)
|
197
|
NEEMUCH
|
MP-41-002-040-001/41 (CHHAYAN)
|
1741002040NRG24300120240263646
|
30/01/2024
|
Sultan Singh Sondhiya
|
1741002040WL021698
|
Sultan Singh Sondhiya
|
00176
|
IDIB000N119
|
1326
|
0
|
|
|
|
|
|
|
|
198
|
NEEMUCH
|
MP-41-002-040-001/41 (CHHAYAN)
|
1741002040NRG24290120240262719
|
30/01/2024
|
Sultan Singh Sondhiya
|
1741002040WL021622
|
Sultan Singh Sondhiya
|
00176
|
IDIB000N119
|
1105
|
0
|
|
|
|
|
|
|
|
199
|
NEEMUCH
|
MP-41-002-040-001/47 (CHHAYAN)
|
1741002040NRG24290120240262720
|
30/01/2024
|
BHAGATSINGH BORANA
|
1741002040WL021622
|
BHAGATSINGH BORANA
|
00176
|
IDIB000N119
|
1105
|
0
|
|
|
|
|
|
|
|
200
|
NEEMUCH
|
MP-41-002-040-001/79 (CHHAYAN)
|
1741002040NRG24290120240262721
|
30/01/2024
|
GOPAL
|
1741002040WL021622
|
GOPAL
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005323462
|
|
GOPAL
|
INDIAN BANK(607105)
|
201
|
NEEMUCH
|
MP-41-002-040-001/79 (CHHAYAN)
|
1741002040NRG24300120240263647
|
30/01/2024
|
GOPAL
|
1741002040WL021698
|
GOPAL
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
GOPAL
|
INDIAN BANK(607105)
|
202
|
NEEMUCH
|
MP-41-002-041-002/31 (MUNDALA)
|
1741002000NRG24300120240263782
|
30/01/2024
|
Gokhar singh
|
1741002WL021707
|
Gokhar singh
|
00176
|
IDIB000N119
|
884
|
884
|
Processed
|
27/03/2024
|
|
005323462
|
|
Gokharsingh
|
INDIAN BANK(607105)
|
203
|
NEEMUCH
|
MP-41-002-042-001/402 (SEMALI MEWAD)
|
1741002000NRG24290120240263033
|
30/01/2024
|
Bapu Singh
|
1741002WL021648
|
Bapu Singh
|
00176
|
IDIB000N119
|
1547
|
0
|
|
|
|
|
|
|
|
204
|
NEEMUCH
|
MP-41-002-042-001/404 (SEMALI MEWAD)
|
1741002000NRG24290120240263034
|
30/01/2024
|
RAJENDRA SINGH
|
1741002WL021648
|
RAJENDRA SINGH
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
205
|
NEEMUCH
|
MP-41-002-042-001/489 (SEMALI MEWAD)
|
1741002000NRG24290120240263035
|
30/01/2024
|
Kari Bai
|
1741002WL021648
|
Kari Bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
KariBai
|
INDIAN BANK(607105)
|
206
|
NEEMUCH
|
MP-41-002-042-001/538 (SEMALI MEWAD)
|
1741002000NRG24290120240263037
|
30/01/2024
|
bhanwar singh
|
1741002WL021648
|
bhanwar singh
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
bhanwarsingh
|
INDIAN BANK(607105)
|
207
|
NEEMUCH
|
MP-41-002-042-001/556 (SEMALI MEWAD)
|
1741002000NRG24290120240263039
|
30/01/2024
|
Bhagat Singh
|
1741002WL021648
|
Bhagat Singh
|
00176
|
IDIB000N119
|
1547
|
0
|
|
|
|
|
|
|
|
208
|
NEEMUCH
|
MP-41-002-042-001/556 (SEMALI MEWAD)
|
1741002000NRG24290120240263040
|
30/01/2024
|
Munna Bai
|
1741002WL021648
|
Munna Bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
MunnaBai
|
INDIAN BANK(607105)
|
209
|
NEEMUCH
|
MP-41-002-042-001/557 (SEMALI MEWAD)
|
1741002000NRG24290120240263042
|
30/01/2024
|
Dipika Borana
|
1741002WL021648
|
Dipika Borana
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
DipikaBorana
|
INDIAN BANK(607105)
|
210
|
NEEMUCH
|
MP-41-002-042-001/562 (SEMALI MEWAD)
|
1741002000NRG24290120240263043
|
30/01/2024
|
Sher Singh
|
1741002WL021648
|
Sher Singh
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
SherSingh
|
INDIAN BANK(607105)
|
211
|
NEEMUCH
|
MP-41-002-042-001/570 (SEMALI MEWAD)
|
1741002000NRG24290120240263044
|
30/01/2024
|
Dhapu Bai
|
1741002WL021648
|
Dhapu Bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
DhapuBai
|
INDIAN BANK(607105)
|
212
|
NEEMUCH
|
MP-41-002-042-001/570 (SEMALI MEWAD)
|
1741002000NRG24290120240263045
|
30/01/2024
|
Dhapu Bai
|
1741002WL021648
|
Dhapu Bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
DhapuBai
|
INDIAN BANK(607105)
|
213
|
NEEMUCH
|
MP-41-002-042-001/570 (SEMALI MEWAD)
|
1741002000NRG24290120240263025
|
30/01/2024
|
Parvat singh
|
1741002WL021647
|
Parvat singh
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
214
|
NEEMUCH
|
MP-41-002-042-001/570 (SEMALI MEWAD)
|
1741002000NRG24290120240263026
|
30/01/2024
|
Parvat singh
|
1741002WL021647
|
Parvat singh
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
215
|
NEEMUCH
|
MP-41-002-042-002/576 (SEMALI MEWAD)
|
1741002000NRG24290120240263052
|
30/01/2024
|
Kanta Sondhiya
|
1741002WL021650
|
Kanta Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
KantaSondhiya
|
INDIAN BANK(607105)
|
216
|
NEEMUCH
|
MP-41-002-042-002/576 (SEMALI MEWAD)
|
1741002000NRG24290120240263053
|
30/01/2024
|
Kanta Sondhiya
|
1741002WL021650
|
Kanta Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005323462
|
|
KantaSondhiya
|
INDIAN BANK(607105)
|
217
|
NEEMUCH
|
MP-41-002-055-003/314 (VISHANYA)
|
1741002000NRG24300120240263774
|
30/01/2024
|
Roshan
|
1741002WL021706
|
Roshan
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005323462
|
|
Roshan
|
INDIAN BANK(607105)
|
218
|
NEEMUCH
|
MP-41-002-057-001/287 (BAMORA)
|
1741002000NRG24290120240262777
|
30/01/2024
|
DAYAL
|
1741002WL021625
|
DAYAL
|
00176
|
IDIB000N119
|
221
|
0
|
|
|
|
|
|
|
|
219
|
NEEMUCH
|
MP-41-002-057-001/288 (BAMORA)
|
1741002000NRG24290120240262778
|
30/01/2024
|
GHANSHYAM
|
1741002WL021625
|
GHANSHYAM
|
00176
|
IDIB000N119
|
221
|
0
|
|
|
|
|
|
|
|
220
|
NEEMUCH
|
MP-41-002-062-001/44 (JAYSIHAPURA)
|
1741002000NRG24300120240263754
|
30/01/2024
|
Bhavesh Gehlot
|
1741002WL021704
|
Bhavesh Gehlot
|
00176
|
IDIB000N119
|
1
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43538
|
30277
|
|
|
|
|
|
|
|
221
|
NEEMUCH
|
MP-41-002-040-001/99 (CHHAYAN)
|
1741002040NRG24290120240262723
|
30/01/2024
|
rajendrasingh
|
1741002040WL021622
|
rajendrasingh
|
00176
|
IDIB000N576
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
222
|
NEEMUCH
|
MP-41-002-008-003/93 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262955
|
30/01/2024
|
Himmat singh
|
1741002WL021640
|
Himmat singh
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
223
|
NEEMUCH
|
MP-41-002-014-004/139 (THADOLI)
|
1741002000NRG24300120240263846
|
30/01/2024
|
jagdeesh
|
1741002WL021713
|
jagdeesh
|
00177
|
IOBA0002936
|
663
|
0
|
|
|
|
|
|
|
|
224
|
NEEMUCH
|
MP-41-002-028-002/9-B (BHADWAMATA)
|
1741002000NRG24290120240262806
|
30/01/2024
|
vinod
|
1741002WL021627
|
vinod
|
00177
|
IOBA0002936
|
663
|
0
|
|
|
|
|
|
|
|
225
|
NEEMUCH
|
MP-41-002-041-002/66-A (MUNDALA)
|
1741002000NRG24300120240263787
|
30/01/2024
|
ARJUN SINGH
|
1741002WL021707
|
ARJUN SINGH
|
00177
|
IOBA0002936
|
884
|
0
|
|
|
|
|
|
|
|
226
|
NEEMUCH
|
MP-41-002-043-001/243 (HARNAWADA)
|
1741002000NRG24290120240262892
|
30/01/2024
|
Vikram
|
1741002WL021636
|
Vikram
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
227
|
NEEMUCH
|
MP-41-002-043-001/318 (HARNAWADA)
|
1741002000NRG24290120240262894
|
30/01/2024
|
INDRABAI
|
1741002WL021636
|
INDRABAI
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
228
|
NEEMUCH
|
MP-41-002-043-001/318 (HARNAWADA)
|
1741002000NRG24290120240262893
|
30/01/2024
|
KARULAL
|
1741002WL021636
|
KARULAL
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
229
|
NEEMUCH
|
MP-41-002-043-001/384 (HARNAWADA)
|
1741002000NRG24290120240262898
|
30/01/2024
|
devi lal
|
1741002WL021636
|
devi lal
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
230
|
NEEMUCH
|
MP-41-002-043-001/384 (HARNAWADA)
|
1741002000NRG24290120240262899
|
30/01/2024
|
Devilal
|
1741002WL021636
|
Devilal
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
231
|
NEEMUCH
|
MP-41-002-044-001/81 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262553
|
30/01/2024
|
bantu lal
|
1741002044WL021582
|
bantu lal
|
00177
|
IOBA0002936
|
1326
|
0
|
|
|
|
|
|
|
|
232
|
NEEMUCH
|
MP-41-002-044-005/77 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262593
|
30/01/2024
|
shanti lal
|
1741002044WL021601
|
shanti lal
|
00177
|
IOBA0002936
|
1326
|
0
|
|
|
|
|
|
|
|
233
|
NEEMUCH
|
MP-41-002-057-001/104 (BAMORA)
|
1741002000NRG24290120240262747
|
30/01/2024
|
ANOKHI BAI
|
1741002WL021625
|
ANOKHI BAI
|
00177
|
IOBA0002936
|
221
|
0
|
|
|
|
|
|
|
|
234
|
NEEMUCH
|
MP-41-002-057-001/128 (BAMORA)
|
1741002000NRG24290120240262750
|
30/01/2024
|
GOPAL
|
1741002WL021625
|
GOPAL
|
00177
|
IOBA0002936
|
221
|
0
|
|
|
|
|
|
|
|
235
|
NEEMUCH
|
MP-41-002-057-001/128 (BAMORA)
|
1741002000NRG24290120240262751
|
30/01/2024
|
SHYAM LAL
|
1741002WL021625
|
SHYAM LAL
|
00177
|
IOBA0002936
|
221
|
0
|
|
|
|
|
|
|
|
236
|
NEEMUCH
|
MP-41-002-057-001/155 (BAMORA)
|
1741002000NRG24290120240262758
|
30/01/2024
|
VIKAS PATIDAR
|
1741002WL021625
|
VIKAS PATIDAR
|
00177
|
IOBA0002936
|
221
|
0
|
|
|
|
|
|
|
|
237
|
NEEMUCH
|
MP-41-002-057-001/16 (BAMORA)
|
1741002000NRG24290120240262759
|
30/01/2024
|
VINOD
|
1741002WL021625
|
VINOD
|
00177
|
IOBA0002936
|
221
|
0
|
|
|
|
|
|
|
|
238
|
NEEMUCH
|
MP-41-002-058-001/36 (BAMORI)
|
1741002058NRG24280120240262572
|
30/01/2024
|
KISHOR PURI GUSAI
|
1741002058WL021590
|
KISHOR PURI GUSAI
|
00177
|
IOBA0002936
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
0
|
|
|
|
|
|
|
|
239
|
NEEMUCH
|
MP-41-002-038-002/169-A (ARNYA BORANA)
|
1741002000NRG24290120240262729
|
30/01/2024
|
RUPLAL GURJAR
|
1741002WL021623
|
RUPLAL GURJAR
|
00354
|
PUNB0029010
|
1326
|
0
|
|
|
|
|
|
|
|
240
|
NEEMUCH
|
MP-41-002-048-001/240 (DALPATPURA)
|
1741002000NRG24300120240263728
|
30/01/2024
|
Chanchal
|
1741002WL021702
|
Chanchal
|
00354
|
PUNB0029010
|
1326
|
0
|
|
|
|
|
|
|
|
241
|
NEEMUCH
|
MP-41-002-048-001/246 (DALPATPURA)
|
1741002000NRG24300120240263729
|
30/01/2024
|
bhagatram
|
1741002WL021702
|
bhagatram
|
00354
|
PUNB0029010
|
1326
|
0
|
|
|
|
|
|
|
|
242
|
NEEMUCH
|
MP-41-002-051-001/115-D (SONIYANA)
|
1741002051NRG24290120240262639
|
30/01/2024
|
LALITA BAI
|
1741002051WL021612
|
LALITA BAI
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
243
|
NEEMUCH
|
MP-41-002-051-001/115-D (SONIYANA)
|
1741002051NRG24290120240262638
|
30/01/2024
|
SANJAY
|
1741002051WL021612
|
SANJAY
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
244
|
NEEMUCH
|
MP-41-002-051-001/161 (SONIYANA)
|
1741002051NRG24290120240262643
|
30/01/2024
|
DHAPUBAI
|
1741002051WL021612
|
DHAPUBAI
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
245
|
NEEMUCH
|
MP-41-002-051-001/189 (SONIYANA)
|
1741002051NRG24290120240262644
|
30/01/2024
|
KANHAYA LAL
|
1741002051WL021612
|
KANHAYA LAL
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
246
|
NEEMUCH
|
MP-41-002-051-001/21-D (SONIYANA)
|
1741002051NRG24290120240262646
|
30/01/2024
|
SYAM LAL
|
1741002051WL021612
|
SYAM LAL
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
247
|
NEEMUCH
|
MP-41-002-051-001/211 (SONIYANA)
|
1741002051NRG24290120240262647
|
30/01/2024
|
guddibai
|
1741002051WL021612
|
guddibai
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
248
|
NEEMUCH
|
MP-41-002-051-001/226 (SONIYANA)
|
1741002051NRG24290120240262648
|
30/01/2024
|
SURESH PRAJAPATI
|
1741002051WL021612
|
SURESH PRAJAPATI
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
249
|
NEEMUCH
|
MP-41-002-051-001/227 (SONIYANA)
|
1741002051NRG24290120240262649
|
30/01/2024
|
VIREDRA SHARMA
|
1741002051WL021612
|
VIREDRA SHARMA
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
250
|
NEEMUCH
|
MP-41-002-051-001/63-X (SONIYANA)
|
1741002051NRG24290120240262652
|
30/01/2024
|
SYAMLAL
|
1741002051WL021612
|
SYAMLAL
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
251
|
NEEMUCH
|
MP-41-002-051-001/75-X (SONIYANA)
|
1741002051NRG24290120240262654
|
30/01/2024
|
golu
|
1741002051WL021612
|
golu
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
252
|
NEEMUCH
|
MP-41-002-051-001/75-X (SONIYANA)
|
1741002051NRG24290120240262653
|
30/01/2024
|
MAMTA
|
1741002051WL021612
|
MAMTA
|
00354
|
PUNB0029010
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
0
|
|
|
|
|
|
|
|
253
|
NEEMUCH
|
MP-41-002-008-003/88 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262954
|
30/01/2024
|
VAJERAM
|
1741002WL021640
|
VAJERAM
|
00354
|
PUNB0036400
|
1105
|
0
|
|
|
|
|
|
|
|
254
|
NEEMUCH
|
MP-41-002-011-001/126 (NEWAD)
|
1741002000NRG24290120240262977
|
30/01/2024
|
SUSHILA
|
1741002WL021644
|
SUSHILA
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
255
|
NEEMUCH
|
MP-41-002-011-001/132 (NEWAD)
|
1741002000NRG24290120240262978
|
30/01/2024
|
LALITA BAI
|
1741002WL021644
|
LALITA BAI
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
256
|
NEEMUCH
|
MP-41-002-011-001/158 (NEWAD)
|
1741002000NRG24290120240262980
|
30/01/2024
|
HEMRAJ
|
1741002WL021644
|
HEMRAJ
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
257
|
NEEMUCH
|
MP-41-002-011-001/158 (NEWAD)
|
1741002000NRG24290120240262979
|
30/01/2024
|
KANKU BAI
|
1741002WL021644
|
KANKU BAI
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
258
|
NEEMUCH
|
MP-41-002-011-001/187 (NEWAD)
|
1741002000NRG24290120240262991
|
30/01/2024
|
pravin teli
|
1741002WL021645
|
pravin teli
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
259
|
NEEMUCH
|
MP-41-002-011-001/250 (NEWAD)
|
1741002000NRG24290120240262984
|
30/01/2024
|
annpurna bai meghwal
|
1741002WL021644
|
annpurna bai meghwal
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
260
|
NEEMUCH
|
MP-41-002-011-001/250 (NEWAD)
|
1741002000NRG24290120240262983
|
30/01/2024
|
NARAYAN
|
1741002WL021644
|
NARAYAN
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
261
|
NEEMUCH
|
MP-41-002-011-001/256 (NEWAD)
|
1741002000NRG24290120240262985
|
30/01/2024
|
kanta bai
|
1741002WL021644
|
kanta bai
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
262
|
NEEMUCH
|
MP-41-002-011-001/269 (NEWAD)
|
1741002000NRG24290120240262993
|
30/01/2024
|
avanti bai
|
1741002WL021645
|
avanti bai
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
263
|
NEEMUCH
|
MP-41-002-011-001/269 (NEWAD)
|
1741002000NRG24290120240262992
|
30/01/2024
|
YASHWANT
|
1741002WL021645
|
YASHWANT
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
264
|
NEEMUCH
|
MP-41-002-011-001/295 (NEWAD)
|
1741002000NRG24290120240262994
|
30/01/2024
|
bhuwani shankar
|
1741002WL021645
|
bhuwani shankar
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
265
|
NEEMUCH
|
MP-41-002-011-001/404 (NEWAD)
|
1741002000NRG24290120240262988
|
30/01/2024
|
RAMESH
|
1741002WL021644
|
RAMESH
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
266
|
NEEMUCH
|
MP-41-002-011-001/404 (NEWAD)
|
1741002000NRG24290120240262989
|
30/01/2024
|
vali bai
|
1741002WL021644
|
vali bai
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
267
|
NEEMUCH
|
MP-41-002-011-001/405 (NEWAD)
|
1741002000NRG24290120240262995
|
30/01/2024
|
banti
|
1741002WL021645
|
banti
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
268
|
NEEMUCH
|
MP-41-002-011-001/415 (NEWAD)
|
1741002000NRG24290120240262990
|
30/01/2024
|
sharwan kumar
|
1741002WL021644
|
sharwan kumar
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
269
|
NEEMUCH
|
MP-41-002-011-002/146 (NEWAD)
|
1741002000NRG24290120240262996
|
30/01/2024
|
kala bai
|
1741002WL021645
|
kala bai
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
270
|
NEEMUCH
|
MP-41-002-011-002/206 (NEWAD)
|
1741002000NRG24290120240262997
|
30/01/2024
|
RADHAKISHAN
|
1741002WL021645
|
RADHAKISHAN
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
271
|
NEEMUCH
|
MP-41-002-011-002/207 (NEWAD)
|
1741002000NRG24290120240262998
|
30/01/2024
|
RAMCHANDRA
|
1741002WL021645
|
RAMCHANDRA
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
272
|
NEEMUCH
|
MP-41-002-011-002/207 (NEWAD)
|
1741002000NRG24290120240262999
|
30/01/2024
|
SITABAI
|
1741002WL021645
|
SITABAI
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
273
|
NEEMUCH
|
MP-41-002-011-002/216 (NEWAD)
|
1741002000NRG24290120240263000
|
30/01/2024
|
Nandram
|
1741002WL021645
|
Nandram
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
274
|
NEEMUCH
|
MP-41-002-011-002/224 (NEWAD)
|
1741002000NRG24290120240263001
|
30/01/2024
|
DOLATRAM
|
1741002WL021645
|
DOLATRAM
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
275
|
NEEMUCH
|
MP-41-002-011-002/226 (NEWAD)
|
1741002000NRG24290120240263002
|
30/01/2024
|
BEERULAL
|
1741002WL021645
|
BEERULAL
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
276
|
NEEMUCH
|
MP-41-002-011-002/248 (NEWAD)
|
1741002000NRG24290120240263003
|
30/01/2024
|
doulat singh rajput
|
1741002WL021645
|
doulat singh rajput
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
277
|
NEEMUCH
|
MP-41-002-025-002/163 (ADMALYA)
|
1741002000NRG24300120240263665
|
30/01/2024
|
SATYANARAYAN
|
1741002WL021699
|
SATYANARAYAN
|
00354
|
PUNB0036400
|
884
|
0
|
|
|
|
|
|
|
|
278
|
NEEMUCH
|
MP-41-002-043-001/374 (HARNAWADA)
|
1741002000NRG24290120240262897
|
30/01/2024
|
ghisalal
|
1741002WL021636
|
ghisalal
|
00354
|
PUNB0036400
|
1105
|
0
|
|
|
|
|
|
|
|
279
|
NEEMUCH
|
MP-41-002-043-001/439 (HARNAWADA)
|
1741002000NRG24290120240262906
|
30/01/2024
|
nima bai
|
1741002WL021636
|
nima bai
|
00354
|
PUNB0036400
|
1105
|
0
|
|
|
|
|
|
|
|
280
|
NEEMUCH
|
MP-41-002-044-001/30 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262586
|
30/01/2024
|
AMBA LAL
|
1741002044WL021597
|
AMBA LAL
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
281
|
NEEMUCH
|
MP-41-002-044-002/13 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262568
|
30/01/2024
|
NANI BAI
|
1741002044WL021588
|
NANI BAI
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
282
|
NEEMUCH
|
MP-41-002-044-004/102 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262558
|
30/01/2024
|
SALIM
|
1741002044WL021584
|
SALIM
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
283
|
NEEMUCH
|
MP-41-002-044-004/119 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262591
|
30/01/2024
|
ramkanya
|
1741002044WL021599
|
ramkanya
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
284
|
NEEMUCH
|
MP-41-002-044-004/130 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262559
|
30/01/2024
|
KAILASH CHANDRA
|
1741002044WL021584
|
KAILASH CHANDRA
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
285
|
NEEMUCH
|
MP-41-002-044-004/134 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262554
|
30/01/2024
|
CHANDI BAI
|
1741002044WL021583
|
CHANDI BAI
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
286
|
NEEMUCH
|
MP-41-002-044-004/135 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262562
|
30/01/2024
|
MATHURALAL
|
1741002044WL021584
|
MATHURALAL
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
287
|
NEEMUCH
|
MP-41-002-044-004/54 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262555
|
30/01/2024
|
narulal
|
1741002044WL021583
|
narulal
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
288
|
NEEMUCH
|
MP-41-002-044-004/84 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262583
|
30/01/2024
|
hariram
|
1741002044WL021594
|
hariram
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
289
|
NEEMUCH
|
MP-41-002-044-004/87 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262557
|
30/01/2024
|
PHULI BAI
|
1741002044WL021583
|
PHULI BAI
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
290
|
NEEMUCH
|
MP-41-002-044-005/15 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262594
|
30/01/2024
|
Prakash
|
1741002044WL021602
|
Prakash
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
291
|
NEEMUCH
|
MP-41-002-044-005/590 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262588
|
30/01/2024
|
LILA BAI
|
1741002044WL021598
|
LILA BAI
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
292
|
NEEMUCH
|
MP-41-002-044-005/84 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262589
|
30/01/2024
|
SUKHA LAL
|
1741002044WL021598
|
SUKHA LAL
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
293
|
NEEMUCH
|
MP-41-002-064-002/205 (BHANWRASA)
|
1741002000NRG24290120240262812
|
30/01/2024
|
ASHOK KUMAR
|
1741002WL021628
|
ASHOK KUMAR
|
00354
|
PUNB0036400
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
0
|
|
|
|
|
|
|
|
294
|
NEEMUCH
|
MP-41-002-005-003/119 (DUNGALAWADA)
|
1741002000NRG24290120240262869
|
30/01/2024
|
Arjun Singh
|
1741002WL021633
|
Arjun Singh
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
295
|
NEEMUCH
|
MP-41-002-005-003/132 (DUNGALAWADA)
|
1741002000NRG24290120240262873
|
30/01/2024
|
Ayodhya Bai Sharma
|
1741002WL021633
|
Ayodhya Bai Sharma
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
296
|
NEEMUCH
|
MP-41-002-005-003/172 (DUNGALAWADA)
|
1741002000NRG24290120240262883
|
30/01/2024
|
Manohar Singh
|
1741002WL021633
|
Manohar Singh
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
297
|
NEEMUCH
|
MP-41-002-008-003/23 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262942
|
30/01/2024
|
Sunil
|
1741002WL021640
|
Sunil
|
00415
|
SBIN0007293
|
1105
|
0
|
|
|
|
|
|
|
|
298
|
NEEMUCH
|
MP-41-002-009-001/265 (KANAWATI)
|
1741002000NRG24290120240262966
|
30/01/2024
|
BHAGWATI BAI
|
1741002WL021642
|
BHAGWATI BAI
|
00415
|
SBIN0007293
|
80
|
0
|
|
|
|
|
|
|
|
299
|
NEEMUCH
|
MP-41-002-009-001/265 (KANAWATI)
|
1741002000NRG24290120240262964
|
30/01/2024
|
satayanayan
|
1741002WL021642
|
satayanayan
|
00415
|
SBIN0007293
|
80
|
0
|
|
|
|
|
|
|
|
300
|
NEEMUCH
|
MP-41-002-009-001/265 (KANAWATI)
|
1741002000NRG24290120240262965
|
30/01/2024
|
Vinod Meghwal
|
1741002WL021642
|
Vinod Meghwal
|
00415
|
SBIN0007293
|
80
|
0
|
|
|
|
|
|
|
|
301
|
NEEMUCH
|
MP-41-002-009-001/285 (KANAWATI)
|
1741002000NRG24290120240262967
|
30/01/2024
|
SANWALIYA BAIRAGI
|
1741002WL021642
|
SANWALIYA BAIRAGI
|
00415
|
SBIN0007293
|
80
|
0
|
|
|
|
|
|
|
|
302
|
NEEMUCH
|
MP-41-002-009-001/30 (KANAWATI)
|
1741002000NRG24290120240262968
|
30/01/2024
|
BHUWANI RAM BHIL
|
1741002WL021642
|
BHUWANI RAM BHIL
|
00415
|
SBIN0007293
|
80
|
0
|
|
|
|
|
|
|
|
303
|
NEEMUCH
|
MP-41-002-009-001/30 (KANAWATI)
|
1741002000NRG24290120240262969
|
30/01/2024
|
KAMLA BAI
|
1741002WL021642
|
KAMLA BAI
|
00415
|
SBIN0007293
|
80
|
0
|
|
|
|
|
|
|
|
304
|
NEEMUCH
|
MP-41-002-009-001/674 (KANAWATI)
|
1741002000NRG24290120240262970
|
30/01/2024
|
BHARAT
|
1741002WL021642
|
BHARAT
|
00415
|
SBIN0007293
|
80
|
0
|
|
|
|
|
|
|
|
305
|
NEEMUCH
|
MP-41-002-052-001/732 (HARWAR)
|
1741002000NRG24290120240262926
|
30/01/2024
|
Santosh bai
|
1741002WL021639
|
Santosh bai
|
00415
|
SBIN0007293
|
1326
|
0
|
|
|
|
|
|
|
|
306
|
NEEMUCH
|
MP-41-002-060-001/25 (TALKHDA)
|
1741002000NRG24300120240263837
|
30/01/2024
|
NARAYAN
|
1741002WL021712
|
NARAYAN
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
307
|
NEEMUCH
|
MP-41-002-060-001/30 (TALKHDA)
|
1741002000NRG24300120240263838
|
30/01/2024
|
RAMESHCHANDRA
|
1741002WL021712
|
RAMESHCHANDRA
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7411
|
0
|
|
|
|
|
|
|
|
308
|
NEEMUCH
|
MP-41-002-048-003/5 (DALPATPURA)
|
1741002000NRG24300120240263737
|
30/01/2024
|
kanhaiyalal
|
1741002WL021702
|
kanhaiyalal
|
00415
|
SBIN0009758
|
1326
|
0
|
|
|
|
|
|
|
|
309
|
NEEMUCH
|
MP-41-002-048-003/5 (DALPATPURA)
|
1741002000NRG24300120240263738
|
30/01/2024
|
kanhaiyalal
|
1741002WL021702
|
kanhaiyalal
|
00415
|
SBIN0009758
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
310
|
NEEMUCH
|
MP-41-002-007-001/15 (DUDARSI)
|
1741002000NRG24300120240263746
|
30/01/2024
|
ASHARAM
|
1741002WL021703
|
ASHARAM
|
00415
|
SBIN0010215
|
1326
|
0
|
|
|
|
|
|
|
|
311
|
NEEMUCH
|
MP-41-002-008-003/63 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262950
|
30/01/2024
|
Suresh
|
1741002WL021640
|
Suresh
|
00415
|
SBIN0010215
|
1105
|
0
|
|
|
|
|
|
|
|
312
|
NEEMUCH
|
MP-41-002-023-003/32-A (CHAMPI)
|
1741002023NRG24290120240263455
|
30/01/2024
|
HIRALAL
|
1741002023WL021679
|
HIRALAL
|
00415
|
SBIN0010215
|
884
|
0
|
|
|
|
|
|
|
|
313
|
NEEMUCH
|
MP-41-002-028-002/9 (BHADWAMATA)
|
1741002000NRG24290120240262804
|
30/01/2024
|
KANHEYALAL
|
1741002WL021627
|
KANHEYALAL
|
00415
|
SBIN0010215
|
663
|
0
|
|
|
|
|
|
|
|
314
|
NEEMUCH
|
MP-41-002-038-002/266 (ARNYA BORANA)
|
1741002000NRG24290120240262738
|
30/01/2024
|
VINOD
|
1741002WL021624
|
VINOD
|
00415
|
SBIN0010215
|
1326
|
0
|
|
|
|
|
|
|
|
315
|
NEEMUCH
|
MP-41-002-042-002/574 (SEMALI MEWAD)
|
1741002000NRG24290120240263048
|
30/01/2024
|
Jaswant Singh Borana
|
1741002WL021649
|
Jaswant Singh Borana
|
00415
|
SBIN0010215
|
1547
|
0
|
|
|
|
|
|
|
|
316
|
NEEMUCH
|
MP-41-002-042-002/574 (SEMALI MEWAD)
|
1741002000NRG24290120240263046
|
30/01/2024
|
Jaswant Singh Borana
|
1741002WL021649
|
Jaswant Singh Borana
|
00415
|
SBIN0010215
|
1547
|
0
|
|
|
|
|
|
|
|
317
|
NEEMUCH
|
MP-41-002-047-001/682 (CHEETAKHEDA)
|
1741002000NRG24290120240262841
|
30/01/2024
|
ajay das
|
1741002WL021630
|
ajay das
|
00415
|
SBIN0010215
|
884
|
0
|
|
|
|
|
|
|
|
318
|
NEEMUCH
|
MP-41-002-060-001/33 (TALKHDA)
|
1741002000NRG24300120240263839
|
30/01/2024
|
mukesh
|
1741002WL021712
|
mukesh
|
00415
|
SBIN0010215
|
884
|
0
|
|
|
|
|
|
|
|
319
|
NEEMUCH
|
MP-41-002-060-003/7-A (TALKHDA)
|
1741002000NRG24300120240263843
|
30/01/2024
|
radheshyam
|
1741002WL021712
|
radheshyam
|
00415
|
SBIN0010215
|
884
|
0
|
|
|
|
|
|
|
|
320
|
NEEMUCH
|
MP-41-002-064-002/177 (BHANWRASA)
|
1741002000NRG24290120240262808
|
30/01/2024
|
NATWARSINGH
|
1741002WL021628
|
NATWARSINGH
|
00415
|
SBIN0010215
|
221
|
0
|
|
|
|
|
|
|
|
321
|
NEEMUCH
|
MP-41-002-064-002/84 (BHANWRASA)
|
1741002000NRG24290120240262821
|
30/01/2024
|
hiralal
|
1741002WL021629
|
hiralal
|
00415
|
SBIN0010215
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
322
|
NEEMUCH
|
MP-41-002-005-003/119 (DUNGALAWADA)
|
1741002000NRG24290120240262870
|
30/01/2024
|
mahendra singh
|
1741002WL021633
|
mahendra singh
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
323
|
NEEMUCH
|
MP-41-002-007-001/15 (DUDARSI)
|
1741002000NRG24300120240263745
|
30/01/2024
|
GANGARAM
|
1741002WL021703
|
GANGARAM
|
00415
|
SBIN0030055
|
1326
|
0
|
|
|
|
|
|
|
|
324
|
NEEMUCH
|
MP-41-002-008-003/101 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262933
|
30/01/2024
|
mukesh
|
1741002WL021640
|
mukesh
|
00415
|
SBIN0030055
|
1105
|
0
|
|
|
|
|
|
|
|
325
|
NEEMUCH
|
MP-41-002-008-003/42 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262944
|
30/01/2024
|
Pannalal
|
1741002WL021640
|
Pannalal
|
00415
|
SBIN0030055
|
1105
|
0
|
|
|
|
|
|
|
|
326
|
NEEMUCH
|
MP-41-002-025-002/25 (ADMALYA)
|
1741002000NRG24300120240263671
|
30/01/2024
|
GYARASI BAI
|
1741002WL021699
|
GYARASI BAI
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
327
|
NEEMUCH
|
MP-41-002-025-002/40 (ADMALYA)
|
1741002000NRG24300120240263676
|
30/01/2024
|
RADHESYAM
|
1741002WL021699
|
RADHESYAM
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
328
|
NEEMUCH
|
MP-41-002-034-001/9 (SAWAN)
|
1741002000NRG24290120240263021
|
30/01/2024
|
Dinesh
|
1741002WL021646
|
Dinesh
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
329
|
NEEMUCH
|
MP-41-002-038-001/268-A (ARNYA BORANA)
|
1741002000NRG24290120240262724
|
30/01/2024
|
Manna lal Gurjar
|
1741002WL021623
|
Manna lal Gurjar
|
00415
|
SBIN0030055
|
1326
|
0
|
|
|
|
|
|
|
|
330
|
NEEMUCH
|
MP-41-002-038-002/17-A (ARNYA BORANA)
|
1741002000NRG24290120240262730
|
30/01/2024
|
ANIL KUMAR GURJAR
|
1741002WL021623
|
ANIL KUMAR GURJAR
|
00415
|
SBIN0030055
|
1326
|
0
|
|
|
|
|
|
|
|
331
|
NEEMUCH
|
MP-41-002-044-004/130 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262560
|
30/01/2024
|
DHAPU
|
1741002044WL021584
|
DHAPU
|
00415
|
SBIN0030055
|
1326
|
0
|
|
|
|
|
|
|
|
332
|
NEEMUCH
|
MP-41-002-047-001/742 (CHEETAKHEDA)
|
1741002047NRG24280120240262525
|
30/01/2024
|
antim kumar
|
1741002047WL021577
|
antim kumar
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
333
|
NEEMUCH
|
MP-41-002-048-001/210 (DALPATPURA)
|
1741002000NRG24300120240263718
|
30/01/2024
|
shivlal
|
1741002WL021702
|
shivlal
|
00415
|
SBIN0030055
|
1547
|
0
|
|
|
|
|
|
|
|
334
|
NEEMUCH
|
MP-41-002-048-001/232 (DALPATPURA)
|
1741002000NRG24300120240263723
|
30/01/2024
|
Arjun Bhil
|
1741002WL021702
|
Arjun Bhil
|
00415
|
SBIN0030055
|
1547
|
0
|
|
|
|
|
|
|
|
335
|
NEEMUCH
|
MP-41-002-050-001/67-D (MAHUDIYA)
|
1741002000NRG24290120240262976
|
30/01/2024
|
sima
|
1741002WL021643
|
sima
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
336
|
NEEMUCH
|
MP-41-002-053-004/134-A (PHOPHALIYA)
|
1741002000NRG24290120240262846
|
30/01/2024
|
MAHESH KUMAWAT
|
1741002WL021631
|
MAHESH KUMAWAT
|
00415
|
SBIN0030055
|
1105
|
0
|
|
|
|
|
|
|
|
337
|
NEEMUCH
|
MP-41-002-053-004/134-A (PHOPHALIYA)
|
1741002000NRG24290120240262847
|
30/01/2024
|
SANGITA
|
1741002WL021631
|
SANGITA
|
00415
|
SBIN0030055
|
1105
|
0
|
|
|
|
|
|
|
|
338
|
NEEMUCH
|
MP-41-002-060-001/362 (TALKHDA)
|
1741002000NRG24300120240263841
|
30/01/2024
|
pankaj
|
1741002WL021712
|
pankaj
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
339
|
NEEMUCH
|
MP-41-002-062-001/52 (JAYSIHAPURA)
|
1741002000NRG24300120240263755
|
30/01/2024
|
NARMDABAI
|
1741002WL021704
|
NARMDABAI
|
00415
|
SBIN0030055
|
1
|
0
|
|
|
|
|
|
|
|
340
|
NEEMUCH
|
MP-41-002-064-002/134 (BHANWRASA)
|
1741002000NRG24290120240262807
|
30/01/2024
|
JEBUN BAI
|
1741002WL021628
|
JEBUN BAI
|
00415
|
SBIN0030055
|
221
|
0
|
|
|
|
|
|
|
|
341
|
NEEMUCH
|
MP-41-002-064-002/186 (BHANWRASA)
|
1741002000NRG24290120240262810
|
30/01/2024
|
EHSHAN
|
1741002WL021628
|
EHSHAN
|
00415
|
SBIN0030055
|
221
|
0
|
|
|
|
|
|
|
|
342
|
NEEMUCH
|
MP-41-002-064-002/197 (BHANWRASA)
|
1741002000NRG24290120240262811
|
30/01/2024
|
chagan lal
|
1741002WL021628
|
chagan lal
|
00415
|
SBIN0030055
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
0
|
|
|
|
|
|
|
|
343
|
NEEMUCH
|
MP-41-002-041-002/45 (MUNDALA)
|
1741002000NRG24300120240263786
|
30/01/2024
|
Ajay Singh
|
1741002WL021707
|
Ajay Singh
|
00415
|
SBIN0030060
|
884
|
0
|
|
|
|
|
|
|
|
344
|
NEEMUCH
|
MP-41-002-042-001/571 (SEMALI MEWAD)
|
1741002000NRG24290120240263029
|
30/01/2024
|
Manisha
|
1741002WL021647
|
Manisha
|
00415
|
SBIN0030060
|
1547
|
0
|
|
|
|
|
|
|
|
345
|
NEEMUCH
|
MP-41-002-042-001/571 (SEMALI MEWAD)
|
1741002000NRG24290120240263030
|
30/01/2024
|
Manisha
|
1741002WL021647
|
Manisha
|
00415
|
SBIN0030060
|
1547
|
0
|
|
|
|
|
|
|
|
346
|
NEEMUCH
|
MP-41-002-053-004/72-A (PHOPHALIYA)
|
1741002000NRG24290120240262850
|
30/01/2024
|
LALITA BAI
|
1741002WL021631
|
LALITA BAI
|
00415
|
SBIN0030060
|
1105
|
0
|
|
|
|
|
|
|
|
347
|
NEEMUCH
|
MP-41-002-053-004/74-A (PHOPHALIYA)
|
1741002000NRG24290120240262852
|
30/01/2024
|
DURGA BAI
|
1741002WL021631
|
DURGA BAI
|
00415
|
SBIN0030060
|
1105
|
0
|
|
|
|
|
|
|
|
348
|
NEEMUCH
|
MP-41-002-054-002/22-A (KUNCHDOD)
|
1741002000NRG24290120240262853
|
30/01/2024
|
BHAGWAN SINGH KALUSINGH RAJPUT
|
1741002WL021631
|
BHAGWAN SINGH KALUSINGH RAJPUT
|
00415
|
SBIN0030060
|
1105
|
0
|
|
|
|
|
|
|
|
349
|
NEEMUCH
|
MP-41-002-054-002/22-A (KUNCHDOD)
|
1741002000NRG24290120240262854
|
30/01/2024
|
GUDDI KUNWAR RAJPUT
|
1741002WL021631
|
GUDDI KUNWAR RAJPUT
|
00415
|
SBIN0030060
|
1105
|
0
|
|
|
|
|
|
|
|
350
|
NEEMUCH
|
MP-41-002-054-002/53 (KUNCHDOD)
|
1741002000NRG24290120240262855
|
30/01/2024
|
MANGAL SINGH
|
1741002WL021631
|
MANGAL SINGH
|
00415
|
SBIN0030060
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
351
|
NEEMUCH
|
MP-41-002-007-001/375 (DUDARSI)
|
1741002000NRG24300120240263750
|
30/01/2024
|
Shaitan Singh Rajput
|
1741002WL021703
|
Shaitan Singh Rajput
|
00415
|
SBIN0030154
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
352
|
NEEMUCH
|
MP-41-002-018-002/148 (REWALIDEWALI)
|
1741002000NRG24300120240263833
|
30/01/2024
|
chaman singh
|
1741002WL021711
|
chaman singh
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
353
|
NEEMUCH
|
MP-41-002-018-002/195 (REWALIDEWALI)
|
1741002000NRG24300120240263834
|
30/01/2024
|
Raji Bai
|
1741002WL021711
|
Raji Bai
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
354
|
NEEMUCH
|
MP-41-002-025-002/131 (ADMALYA)
|
1741002000NRG24300120240263659
|
30/01/2024
|
vipul
|
1741002WL021699
|
vipul
|
00415
|
SBIN0030292
|
884
|
0
|
|
|
|
|
|
|
|
355
|
NEEMUCH
|
MP-41-002-025-002/132-A (ADMALYA)
|
1741002000NRG24300120240263661
|
30/01/2024
|
DASHRATH
|
1741002WL021699
|
DASHRATH
|
00415
|
SBIN0030292
|
884
|
0
|
|
|
|
|
|
|
|
356
|
NEEMUCH
|
MP-41-002-025-002/174 (ADMALYA)
|
1741002000NRG24300120240263666
|
30/01/2024
|
jasvant
|
1741002WL021699
|
jasvant
|
00415
|
SBIN0030292
|
884
|
0
|
|
|
|
|
|
|
|
357
|
NEEMUCH
|
MP-41-002-025-002/253 (ADMALYA)
|
1741002000NRG24300120240263672
|
30/01/2024
|
RANJIT
|
1741002WL021699
|
RANJIT
|
00415
|
SBIN0030292
|
884
|
0
|
|
|
|
|
|
|
|
358
|
NEEMUCH
|
MP-41-002-025-002/70-A (ADMALYA)
|
1741002000NRG24300120240263678
|
30/01/2024
|
KRISHNGOPAL MEGHVAL
|
1741002WL021699
|
KRISHNGOPAL MEGHVAL
|
00415
|
SBIN0030292
|
884
|
0
|
|
|
|
|
|
|
|
359
|
NEEMUCH
|
MP-41-002-026-001/440 (BORKHEDPANADI)
|
1741002000NRG24300120240263717
|
30/01/2024
|
SUNIL
|
1741002WL021701
|
SUNIL
|
00415
|
SBIN0030292
|
1326
|
0
|
|
|
|
|
|
|
|
360
|
NEEMUCH
|
MP-41-002-027-001/131-A (JHALRI)
|
1741002000NRG24300120240263757
|
30/01/2024
|
kanheyalal
|
1741002WL021705
|
kanheyalal
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
361
|
NEEMUCH
|
MP-41-002-027-001/155 (JHALRI)
|
1741002000NRG24300120240263758
|
30/01/2024
|
ASHOK
|
1741002WL021705
|
ASHOK
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
362
|
NEEMUCH
|
MP-41-002-027-001/201-D (JHALRI)
|
1741002000NRG24300120240263759
|
30/01/2024
|
bhur singh
|
1741002WL021705
|
bhur singh
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
363
|
NEEMUCH
|
MP-41-002-027-001/234-B (JHALRI)
|
1741002000NRG24300120240263763
|
30/01/2024
|
nagesh
|
1741002WL021705
|
nagesh
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
364
|
NEEMUCH
|
MP-41-002-027-001/236 (JHALRI)
|
1741002000NRG24300120240263764
|
30/01/2024
|
seema bai
|
1741002WL021705
|
seema bai
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
365
|
NEEMUCH
|
MP-41-002-028-002/6 (BHADWAMATA)
|
1741002000NRG24290120240262803
|
30/01/2024
|
MUKESH
|
1741002WL021627
|
MUKESH
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
366
|
NEEMUCH
|
MP-41-002-040-001/25 (CHHAYAN)
|
1741002040NRG24300120240263645
|
30/01/2024
|
KARANSHING
|
1741002040WL021698
|
KARANSHING
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
KARANSHING
|
INDIAN BANK(607105)
|
367
|
NEEMUCH
|
MP-41-002-040-001/25 (CHHAYAN)
|
1741002040NRG24290120240262718
|
30/01/2024
|
KARANSHING
|
1741002040WL021622
|
KARANSHING
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005323462
|
|
KARANSHING
|
INDIAN BANK(607105)
|
368
|
NEEMUCH
|
MP-41-002-041-001/158 (MUNDALA)
|
1741002000NRG24300120240263778
|
30/01/2024
|
Bheru Singh
|
1741002WL021707
|
Bheru Singh
|
00415
|
SBIN0030292
|
884
|
0
|
|
|
|
|
|
|
|
369
|
NEEMUCH
|
MP-41-002-042-002/575 (SEMALI MEWAD)
|
1741002000NRG24290120240263031
|
30/01/2024
|
Maya Sondhiya
|
1741002WL021647
|
Maya Sondhiya
|
00415
|
SBIN0030292
|
1547
|
0
|
|
|
|
|
|
|
|
370
|
NEEMUCH
|
MP-41-002-042-002/575 (SEMALI MEWAD)
|
1741002000NRG24290120240263032
|
30/01/2024
|
Maya Sondhiya
|
1741002WL021647
|
Maya Sondhiya
|
00415
|
SBIN0030292
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
2431
|
|
|
|
|
|
|
|
371
|
NEEMUCH
|
MP-41-002-014-001/295 (THADOLI)
|
1741002000NRG24290120240263064
|
30/01/2024
|
BANSHILAL
|
1741002WL021654
|
BANSHILAL
|
00415
|
SBIN0030293
|
442
|
0
|
|
|
|
|
|
|
|
372
|
NEEMUCH
|
MP-41-002-014-001/343 (THADOLI)
|
1741002000NRG24290120240263065
|
30/01/2024
|
Govardhanlal Malvi
|
1741002WL021654
|
Govardhanlal Malvi
|
00415
|
SBIN0030293
|
442
|
0
|
|
|
|
|
|
|
|
373
|
NEEMUCH
|
MP-41-002-014-001/420 (THADOLI)
|
1741002000NRG24290120240263068
|
30/01/2024
|
VINAY KUMAR
|
1741002WL021654
|
VINAY KUMAR
|
00415
|
SBIN0030293
|
442
|
0
|
|
|
|
|
|
|
|
374
|
NEEMUCH
|
MP-41-002-014-002/151 (THADOLI)
|
1741002000NRG24290120240263069
|
30/01/2024
|
DILIP KUMAR MEENA
|
1741002WL021654
|
DILIP KUMAR MEENA
|
00415
|
SBIN0030293
|
442
|
0
|
|
|
|
|
|
|
|
375
|
NEEMUCH
|
MP-41-002-014-003/11 (THADOLI)
|
1741002000NRG24300120240263848
|
30/01/2024
|
PRADIP KUMAR
|
1741002WL021714
|
PRADIP KUMAR
|
00415
|
SBIN0030293
|
442
|
0
|
|
|
|
|
|
|
|
376
|
NEEMUCH
|
MP-41-002-014-004/95 (THADOLI)
|
1741002000NRG24300120240263847
|
30/01/2024
|
Manshingh
|
1741002WL021713
|
Manshingh
|
00415
|
SBIN0030293
|
663
|
0
|
|
|
|
|
|
|
|
377
|
NEEMUCH
|
MP-41-002-027-001/234 (JHALRI)
|
1741002000NRG24300120240263761
|
30/01/2024
|
bhurshing
|
1741002WL021705
|
bhurshing
|
00415
|
SBIN0030293
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
378
|
NEEMUCH
|
MP-41-002-007-001/221 (DUDARSI)
|
1741002000NRG24300120240263748
|
30/01/2024
|
JAGANNATH PATIDAR
|
1741002WL021703
|
JAGANNATH PATIDAR
|
00415
|
SBIN0030399
|
1326
|
0
|
|
|
|
|
|
|
|
379
|
NEEMUCH
|
MP-41-002-007-001/273-A (DUDARSI)
|
1741002000NRG24300120240263749
|
30/01/2024
|
Pankaj Patidar
|
1741002WL021703
|
Pankaj Patidar
|
00415
|
SBIN0030399
|
1326
|
0
|
|
|
|
|
|
|
|
380
|
NEEMUCH
|
MP-41-002-008-003/23 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262941
|
30/01/2024
|
geetabai
|
1741002WL021640
|
geetabai
|
00415
|
SBIN0030399
|
1105
|
0
|
|
|
|
|
|
|
|
381
|
NEEMUCH
|
MP-41-002-008-003/98-A (DHANERIYAKAIAN)
|
1741002000NRG24290120240262957
|
30/01/2024
|
Dharmendra
|
1741002WL021640
|
Dharmendra
|
00415
|
SBIN0030399
|
1105
|
0
|
|
|
|
|
|
|
|
382
|
NEEMUCH
|
MP-41-002-025-002/75 (ADMALYA)
|
1741002000NRG24300120240263679
|
30/01/2024
|
SURESH GURJAR
|
1741002WL021699
|
SURESH GURJAR
|
00415
|
SBIN0030399
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
383
|
NEEMUCH
|
MP-41-002-048-001/247 (DALPATPURA)
|
1741002000NRG24300120240263731
|
30/01/2024
|
lalita
|
1741002WL021702
|
lalita
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
384
|
NEEMUCH
|
MP-41-002-055-003/142 (VISHANYA)
|
1741002000NRG24300120240263770
|
30/01/2024
|
AMBA BAI
|
1741002WL021706
|
AMBA BAI
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
385
|
NEEMUCH
|
MP-41-002-042-002/575 (SEMALI MEWAD)
|
1741002000NRG24290120240263054
|
30/01/2024
|
Shelendra Singh Sondhiya
|
1741002WL021651
|
Shelendra Singh Sondhiya
|
00415
|
SBIN0030515
|
1547
|
0
|
|
|
|
|
|
|
|
386
|
NEEMUCH
|
MP-41-002-042-002/575 (SEMALI MEWAD)
|
1741002000NRG24290120240263055
|
30/01/2024
|
Shelendra Singh Sondhiya
|
1741002WL021651
|
Shelendra Singh Sondhiya
|
00415
|
SBIN0030515
|
1547
|
0
|
|
|
|
|
|
|
|
387
|
NEEMUCH
|
MP-41-002-057-001/178 (BAMORA)
|
1741002000NRG24290120240262765
|
30/01/2024
|
PANKAJ
|
1741002WL021625
|
PANKAJ
|
00415
|
SBIN0030515
|
221
|
0
|
|
|
|
|
|
|
|
388
|
NEEMUCH
|
MP-41-002-060-001/57 (TALKHDA)
|
1741002000NRG24300120240263842
|
30/01/2024
|
bharat
|
1741002WL021712
|
bharat
|
00415
|
SBIN0030515
|
884
|
0
|
|
|
|
|
|
|
|
389
|
NEEMUCH
|
MP-41-002-064-001/202 (BHANWRASA)
|
1741002000NRG24290120240262787
|
30/01/2024
|
GOPAL
|
1741002WL021626
|
GOPAL
|
00415
|
SBIN0030515
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
390
|
NEEMUCH
|
MP-41-002-011-001/202 (NEWAD)
|
1741002000NRG24290120240262981
|
30/01/2024
|
sangita
|
1741002WL021644
|
sangita
|
00415
|
SBIN0031858
|
1326
|
0
|
|
|
|
|
|
|
|
391
|
NEEMUCH
|
MP-41-002-025-001/53 (ADMALYA)
|
1741002000NRG24300120240263651
|
30/01/2024
|
BHAGWATI PRASAD
|
1741002WL021699
|
BHAGWATI PRASAD
|
00415
|
SBIN0031858
|
1105
|
0
|
|
|
|
|
|
|
|
392
|
NEEMUCH
|
MP-41-002-025-001/93 (ADMALYA)
|
1741002000NRG24300120240263652
|
30/01/2024
|
GUDIBAI
|
1741002WL021699
|
GUDIBAI
|
00415
|
SBIN0031858
|
1105
|
0
|
|
|
|
|
|
|
|
393
|
NEEMUCH
|
MP-41-002-025-004/49-A (ADMALYA)
|
1741002000NRG24300120240263686
|
30/01/2024
|
ARJUN KUMARNAGDA
|
1741002WL021699
|
ARJUN KUMARNAGDA
|
00415
|
SBIN0031858
|
884
|
0
|
|
|
|
|
|
|
|
394
|
NEEMUCH
|
MP-41-002-025-004/57 (ADMALYA)
|
1741002000NRG24300120240263687
|
30/01/2024
|
DINESH
|
1741002WL021699
|
DINESH
|
00415
|
SBIN0031858
|
884
|
0
|
|
|
|
|
|
|
|
395
|
NEEMUCH
|
MP-41-002-027-001/234-A (JHALRI)
|
1741002000NRG24300120240263762
|
30/01/2024
|
nisha bai
|
1741002WL021705
|
nisha bai
|
00415
|
SBIN0031858
|
663
|
0
|
|
|
|
|
|
|
|
396
|
NEEMUCH
|
MP-41-002-038-001/268-B (ARNYA BORANA)
|
1741002000NRG24290120240262725
|
30/01/2024
|
Rajesh Gurjar
|
1741002WL021623
|
Rajesh Gurjar
|
00415
|
SBIN0031858
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323462
|
|
RajeshGurjar
|
INDIAN BANK(607105)
|
397
|
NEEMUCH
|
MP-41-002-051-001/33-K (SONIYANA)
|
1741002051NRG24290120240262650
|
30/01/2024
|
LALITA
|
1741002051WL021612
|
LALITA
|
00415
|
SBIN0031858
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
1326
|
|
|
|
|
|
|
|
398
|
NEEMUCH
|
MP-41-002-008-003/93-A (DHANERIYAKAIAN)
|
1741002000NRG24290120240262956
|
30/01/2024
|
Narendra
|
1741002WL021640
|
Narendra
|
00462
|
UCBA0000246
|
884
|
0
|
|
|
|
|
|
|
|
399
|
NEEMUCH
|
MP-41-002-032-001/1155 (PALSODA)
|
1741002000NRG24300120240263796
|
30/01/2024
|
Farukh ali
|
1741002WL021708
|
Farukh ali
|
00462
|
UCBA0000246
|
1105
|
0
|
|
|
|
|
|
|
|
400
|
NEEMUCH
|
MP-41-002-048-003/5-D (DALPATPURA)
|
1741002000NRG24300120240263739
|
30/01/2024
|
kailash chand
|
1741002WL021702
|
kailash chand
|
00462
|
UCBA0000246
|
1326
|
0
|
|
|
|
|
|
|
|
401
|
NEEMUCH
|
MP-41-002-061-001/154-B (DHAMANIYA)
|
1741002000NRG24290120240262860
|
30/01/2024
|
Lokesh
|
1741002WL021632
|
Lokesh
|
00462
|
UCBA0000246
|
221
|
0
|
|
|
|
|
|
|
|
402
|
NEEMUCH
|
MP-41-002-062-001/36 (JAYSIHAPURA)
|
1741002000NRG24300120240263751
|
30/01/2024
|
MANGIBAI
|
1741002WL021704
|
MANGIBAI
|
00462
|
UCBA0000246
|
1
|
0
|
|
|
|
|
|
|
|
403
|
NEEMUCH
|
MP-41-002-062-001/38 (JAYSIHAPURA)
|
1741002000NRG24300120240263752
|
30/01/2024
|
NANDUBAI
|
1741002WL021704
|
NANDUBAI
|
00462
|
UCBA0000246
|
1
|
0
|
|
|
|
|
|
|
|
404
|
NEEMUCH
|
MP-41-002-062-001/40 (JAYSIHAPURA)
|
1741002000NRG24300120240263753
|
30/01/2024
|
Kamlabai
|
1741002WL021704
|
Kamlabai
|
00462
|
UCBA0000246
|
1
|
0
|
|
|
|
|
|
|
|
405
|
NEEMUCH
|
MP-41-002-064-001/119 (BHANWRASA)
|
1741002000NRG24290120240262785
|
30/01/2024
|
RAM PRASAD
|
1741002WL021626
|
RAM PRASAD
|
00462
|
UCBA0000246
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005323462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
406
|
NEEMUCH
|
MP-41-002-064-002/260 (BHANWRASA)
|
1741002000NRG24290120240262818
|
30/01/2024
|
JITENDRA SINGH
|
1741002WL021629
|
JITENDRA SINGH
|
00462
|
UCBA0000246
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3981
|
221
|
|
|
|
|
|
|
|
407
|
NEEMUCH
|
MP-41-002-028-001/204 (BHADWAMATA)
|
1741002000NRG24290120240262791
|
30/01/2024
|
AVANTI BAI
|
1741002WL021627
|
AVANTI BAI
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
408
|
NEEMUCH
|
MP-41-002-028-001/204 (BHADWAMATA)
|
1741002000NRG24290120240262792
|
30/01/2024
|
dharmendra
|
1741002WL021627
|
dharmendra
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
409
|
NEEMUCH
|
MP-41-002-028-001/204 (BHADWAMATA)
|
1741002000NRG24290120240262793
|
30/01/2024
|
pinki
|
1741002WL021627
|
pinki
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
410
|
NEEMUCH
|
MP-41-002-028-001/207 (BHADWAMATA)
|
1741002000NRG24290120240262794
|
30/01/2024
|
DILIP
|
1741002WL021627
|
DILIP
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
411
|
NEEMUCH
|
MP-41-002-028-001/207 (BHADWAMATA)
|
1741002000NRG24290120240262795
|
30/01/2024
|
GUDDI BAI
|
1741002WL021627
|
GUDDI BAI
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
412
|
NEEMUCH
|
MP-41-002-028-001/264 (BHADWAMATA)
|
1741002000NRG24290120240262797
|
30/01/2024
|
RADHABAI
|
1741002WL021627
|
RADHABAI
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
413
|
NEEMUCH
|
MP-41-002-028-001/264 (BHADWAMATA)
|
1741002000NRG24290120240262796
|
30/01/2024
|
RAMESH
|
1741002WL021627
|
RAMESH
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
414
|
NEEMUCH
|
MP-41-002-028-002/10-A (BHADWAMATA)
|
1741002000NRG24290120240262798
|
30/01/2024
|
sunil
|
1741002WL021627
|
sunil
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
415
|
NEEMUCH
|
MP-41-002-028-002/10-A (BHADWAMATA)
|
1741002000NRG24290120240262799
|
30/01/2024
|
teena
|
1741002WL021627
|
teena
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
416
|
NEEMUCH
|
MP-41-002-028-002/12 (BHADWAMATA)
|
1741002000NRG24290120240262800
|
30/01/2024
|
Shambhulal
|
1741002WL021627
|
Shambhulal
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
417
|
NEEMUCH
|
MP-41-002-028-002/15-A (BHADWAMATA)
|
1741002000NRG24290120240262802
|
30/01/2024
|
pardeep
|
1741002WL021627
|
pardeep
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
418
|
NEEMUCH
|
MP-41-002-028-002/15-A (BHADWAMATA)
|
1741002000NRG24290120240262801
|
30/01/2024
|
vinita
|
1741002WL021627
|
vinita
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
419
|
NEEMUCH
|
MP-41-002-034-001/1075 (SAWAN)
|
1741002000NRG24290120240263004
|
30/01/2024
|
vijay
|
1741002WL021646
|
vijay
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
420
|
NEEMUCH
|
MP-41-002-034-001/1119 (SAWAN)
|
1741002000NRG24290120240263005
|
30/01/2024
|
Mukesh
|
1741002WL021646
|
Mukesh
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
421
|
NEEMUCH
|
MP-41-002-034-001/1168 (SAWAN)
|
1741002000NRG24290120240263006
|
30/01/2024
|
Hema
|
1741002WL021646
|
Hema
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
422
|
NEEMUCH
|
MP-41-002-034-001/1344 (SAWAN)
|
1741002000NRG24290120240263007
|
30/01/2024
|
Nitin
|
1741002WL021646
|
Nitin
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
423
|
NEEMUCH
|
MP-41-002-034-001/1369 (SAWAN)
|
1741002000NRG24290120240263008
|
30/01/2024
|
seema
|
1741002WL021646
|
seema
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
424
|
NEEMUCH
|
MP-41-002-034-001/1391 (SAWAN)
|
1741002000NRG24290120240263009
|
30/01/2024
|
nitesh
|
1741002WL021646
|
nitesh
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
425
|
NEEMUCH
|
MP-41-002-034-001/1403 (SAWAN)
|
1741002000NRG24290120240263010
|
30/01/2024
|
Aashish
|
1741002WL021646
|
Aashish
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
426
|
NEEMUCH
|
MP-41-002-034-001/143 (SAWAN)
|
1741002000NRG24290120240263011
|
30/01/2024
|
Sunil
|
1741002WL021646
|
Sunil
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
427
|
NEEMUCH
|
MP-41-002-034-001/160 (SAWAN)
|
1741002000NRG24290120240263012
|
30/01/2024
|
KANWAR LAL
|
1741002WL021646
|
KANWAR LAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
428
|
NEEMUCH
|
MP-41-002-034-001/230 (SAWAN)
|
1741002000NRG24290120240263014
|
30/01/2024
|
NIRMALA
|
1741002WL021646
|
NIRMALA
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
429
|
NEEMUCH
|
MP-41-002-034-001/230 (SAWAN)
|
1741002000NRG24290120240263013
|
30/01/2024
|
RAMGOPAL
|
1741002WL021646
|
RAMGOPAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
430
|
NEEMUCH
|
MP-41-002-034-001/251 (SAWAN)
|
1741002000NRG24290120240263015
|
30/01/2024
|
KARUDAS
|
1741002WL021646
|
KARUDAS
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
431
|
NEEMUCH
|
MP-41-002-034-001/459 (SAWAN)
|
1741002000NRG24290120240263016
|
30/01/2024
|
Omprakash
|
1741002WL021646
|
Omprakash
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
432
|
NEEMUCH
|
MP-41-002-034-001/568 (SAWAN)
|
1741002000NRG24290120240263017
|
30/01/2024
|
Prakash
|
1741002WL021646
|
Prakash
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
433
|
NEEMUCH
|
MP-41-002-034-001/784 (SAWAN)
|
1741002000NRG24290120240263018
|
30/01/2024
|
lalchand
|
1741002WL021646
|
lalchand
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
434
|
NEEMUCH
|
MP-41-002-034-001/814 (SAWAN)
|
1741002000NRG24290120240263019
|
30/01/2024
|
NITIN
|
1741002WL021646
|
NITIN
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
435
|
NEEMUCH
|
MP-41-002-034-001/889 (SAWAN)
|
1741002000NRG24290120240263020
|
30/01/2024
|
Dilip
|
1741002WL021646
|
Dilip
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
436
|
NEEMUCH
|
MP-41-002-034-001/929 (SAWAN)
|
1741002000NRG24290120240263022
|
30/01/2024
|
Batul Bee
|
1741002WL021646
|
Batul Bee
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
437
|
NEEMUCH
|
MP-41-002-034-001/929-A (SAWAN)
|
1741002000NRG24290120240263023
|
30/01/2024
|
Farjana
|
1741002WL021646
|
Farjana
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
438
|
NEEMUCH
|
MP-41-002-034-001/954 (SAWAN)
|
1741002000NRG24290120240263024
|
30/01/2024
|
vijay
|
1741002WL021646
|
vijay
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
439
|
NEEMUCH
|
MP-41-002-035-001/126 (AMLIKHEDA)
|
1741002000NRG24300120240263688
|
30/01/2024
|
BHARATSINGH
|
1741002WL021700
|
BHARATSINGH
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
440
|
NEEMUCH
|
MP-41-002-035-001/130 (AMLIKHEDA)
|
1741002000NRG24300120240263689
|
30/01/2024
|
SITA BAI
|
1741002WL021700
|
SITA BAI
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
441
|
NEEMUCH
|
MP-41-002-035-001/186 (AMLIKHEDA)
|
1741002000NRG24300120240263690
|
30/01/2024
|
KAMALESH
|
1741002WL021700
|
KAMALESH
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
442
|
NEEMUCH
|
MP-41-002-035-001/199 (AMLIKHEDA)
|
1741002000NRG24300120240263691
|
30/01/2024
|
MADANLAL
|
1741002WL021700
|
MADANLAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
443
|
NEEMUCH
|
MP-41-002-035-001/307 (AMLIKHEDA)
|
1741002000NRG24300120240263692
|
30/01/2024
|
RAMCHANDRA
|
1741002WL021700
|
RAMCHANDRA
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
444
|
NEEMUCH
|
MP-41-002-035-001/309 (AMLIKHEDA)
|
1741002000NRG24300120240263693
|
30/01/2024
|
BHAGVAN LAL
|
1741002WL021700
|
BHAGVAN LAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
445
|
NEEMUCH
|
MP-41-002-035-001/310 (AMLIKHEDA)
|
1741002000NRG24300120240263694
|
30/01/2024
|
samrath
|
1741002WL021700
|
samrath
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
446
|
NEEMUCH
|
MP-41-002-035-001/328 (AMLIKHEDA)
|
1741002000NRG24300120240263695
|
30/01/2024
|
GORDHAN LAL
|
1741002WL021700
|
GORDHAN LAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
447
|
NEEMUCH
|
MP-41-002-035-001/332 (AMLIKHEDA)
|
1741002000NRG24300120240263696
|
30/01/2024
|
RAJMAL
|
1741002WL021700
|
RAJMAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
448
|
NEEMUCH
|
MP-41-002-035-001/332 (AMLIKHEDA)
|
1741002000NRG24300120240263697
|
30/01/2024
|
SANGITA BAI
|
1741002WL021700
|
SANGITA BAI
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
449
|
NEEMUCH
|
MP-41-002-035-001/333 (AMLIKHEDA)
|
1741002000NRG24300120240263698
|
30/01/2024
|
BADRALAL
|
1741002WL021700
|
BADRALAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
450
|
NEEMUCH
|
MP-41-002-035-001/333 (AMLIKHEDA)
|
1741002000NRG24300120240263699
|
30/01/2024
|
kari bai
|
1741002WL021700
|
kari bai
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
451
|
NEEMUCH
|
MP-41-002-035-001/334 (AMLIKHEDA)
|
1741002000NRG24300120240263700
|
30/01/2024
|
ramesh das
|
1741002WL021700
|
ramesh das
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
452
|
NEEMUCH
|
MP-41-002-035-001/335 (AMLIKHEDA)
|
1741002000NRG24300120240263701
|
30/01/2024
|
kacharu lal
|
1741002WL021700
|
kacharu lal
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
453
|
NEEMUCH
|
MP-41-002-035-001/335 (AMLIKHEDA)
|
1741002000NRG24300120240263702
|
30/01/2024
|
sushila bai
|
1741002WL021700
|
sushila bai
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
454
|
NEEMUCH
|
MP-41-002-035-001/42 (AMLIKHEDA)
|
1741002000NRG24300120240263703
|
30/01/2024
|
GHAGIRAT
|
1741002WL021700
|
GHAGIRAT
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
455
|
NEEMUCH
|
MP-41-002-035-001/68 (AMLIKHEDA)
|
1741002000NRG24300120240263704
|
30/01/2024
|
MANGI LAL
|
1741002WL021700
|
MANGI LAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
456
|
NEEMUCH
|
MP-41-002-035-001/68 (AMLIKHEDA)
|
1741002000NRG24300120240263705
|
30/01/2024
|
RAMNIVASA
|
1741002WL021700
|
RAMNIVASA
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
457
|
NEEMUCH
|
MP-41-002-035-001/73 (AMLIKHEDA)
|
1741002000NRG24300120240263706
|
30/01/2024
|
RADHESYAM
|
1741002WL021700
|
RADHESYAM
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
458
|
NEEMUCH
|
MP-41-002-035-001/78 (AMLIKHEDA)
|
1741002000NRG24300120240263707
|
30/01/2024
|
SOHANDAS
|
1741002WL021700
|
SOHANDAS
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
459
|
NEEMUCH
|
MP-41-002-035-001/84 (AMLIKHEDA)
|
1741002000NRG24300120240263708
|
30/01/2024
|
SURESH
|
1741002WL021700
|
SURESH
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
460
|
NEEMUCH
|
MP-41-002-035-001/91 (AMLIKHEDA)
|
1741002000NRG24300120240263709
|
30/01/2024
|
GHANPATLAL
|
1741002WL021700
|
GHANPATLAL
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
461
|
NEEMUCH
|
MP-41-002-035-001/91 (AMLIKHEDA)
|
1741002000NRG24300120240263710
|
30/01/2024
|
SHUGHANA BAI
|
1741002WL021700
|
SHUGHANA BAI
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
462
|
NEEMUCH
|
MP-41-002-035-001/94 (AMLIKHEDA)
|
1741002000NRG24300120240263711
|
30/01/2024
|
TUSHIRAM
|
1741002WL021700
|
TUSHIRAM
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
463
|
NEEMUCH
|
MP-41-002-035-002/141-A (AMLIKHEDA)
|
1741002000NRG24300120240263712
|
30/01/2024
|
CHETAN KUMAR
|
1741002WL021700
|
CHETAN KUMAR
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
464
|
NEEMUCH
|
MP-41-002-035-002/4 (AMLIKHEDA)
|
1741002000NRG24300120240263713
|
30/01/2024
|
SHARVAN
|
1741002WL021700
|
SHARVAN
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
465
|
NEEMUCH
|
MP-41-002-035-002/73 (AMLIKHEDA)
|
1741002000NRG24300120240263715
|
30/01/2024
|
govindram
|
1741002WL021700
|
govindram
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
466
|
NEEMUCH
|
MP-41-002-035-002/98 (AMLIKHEDA)
|
1741002000NRG24300120240263716
|
30/01/2024
|
babulal
|
1741002WL021700
|
babulal
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
467
|
NEEMUCH
|
MP-41-002-042-001/538 (SEMALI MEWAD)
|
1741002000NRG24290120240263038
|
30/01/2024
|
dhapu bai
|
1741002WL021648
|
dhapu bai
|
00462
|
UCBA0001083
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
0
|
|
|
|
|
|
|
|
468
|
NEEMUCH
|
MP-41-002-012-001/285 (SEMALICHANDRAWAT)
|
1741002000NRG24290120240263060
|
30/01/2024
|
mehtab
|
1741002WL021653
|
mehtab
|
00462
|
UCBA0001092
|
1702
|
0
|
|
|
|
|
|
|
|
469
|
NEEMUCH
|
MP-41-002-012-001/285 (SEMALICHANDRAWAT)
|
1741002000NRG24290120240263061
|
30/01/2024
|
mehtab
|
1741002WL021653
|
mehtab
|
00462
|
UCBA0001092
|
1702
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
0
|
|
|
|
|
|
|
|
470
|
NEEMUCH
|
MP-41-002-057-001/218 (BAMORA)
|
1741002000NRG24290120240262772
|
30/01/2024
|
NANDKISHOR
|
1741002WL021625
|
NANDKISHOR
|
00468
|
UBIN0539121
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
471
|
NEEMUCH
|
MP-41-002-007-001/147 (DUDARSI)
|
1741002000NRG24300120240263744
|
30/01/2024
|
NITESH
|
1741002WL021703
|
NITESH
|
00468
|
UBIN0546780
|
1326
|
0
|
|
|
|
|
|
|
|
472
|
NEEMUCH
|
MP-41-002-008-003/100 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262932
|
30/01/2024
|
Ishwarlal
|
1741002WL021640
|
Ishwarlal
|
00468
|
UBIN0546780
|
1105
|
0
|
|
|
|
|
|
|
|
473
|
NEEMUCH
|
MP-41-002-008-003/129 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262935
|
30/01/2024
|
Dipika
|
1741002WL021640
|
Dipika
|
00468
|
UBIN0546780
|
1105
|
0
|
|
|
|
|
|
|
|
474
|
NEEMUCH
|
MP-41-002-014-001/239 (THADOLI)
|
1741002000NRG24290120240263063
|
30/01/2024
|
sandeep kumar suthar
|
1741002WL021654
|
sandeep kumar suthar
|
00468
|
UBIN0546780
|
442
|
0
|
|
|
|
|
|
|
|
475
|
NEEMUCH
|
MP-41-002-027-003/145 (JHALRI)
|
1741002000NRG24300120240263766
|
30/01/2024
|
DHARA SINGH
|
1741002WL021705
|
DHARA SINGH
|
00468
|
UBIN0546780
|
663
|
0
|
|
|
|
|
|
|
|
476
|
NEEMUCH
|
MP-41-002-050-001/116 (MAHUDIYA)
|
1741002000NRG24290120240262971
|
30/01/2024
|
Sangeeta
|
1741002WL021643
|
Sangeeta
|
00468
|
UBIN0546780
|
884
|
0
|
|
|
|
|
|
|
|
477
|
NEEMUCH
|
MP-41-002-057-001/120 (BAMORA)
|
1741002000NRG24290120240262748
|
30/01/2024
|
parmanand patidar
|
1741002WL021625
|
parmanand patidar
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
478
|
NEEMUCH
|
MP-41-002-057-001/134 (BAMORA)
|
1741002000NRG24290120240262752
|
30/01/2024
|
BHARAT
|
1741002WL021625
|
BHARAT
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
479
|
NEEMUCH
|
MP-41-002-057-001/135 (BAMORA)
|
1741002000NRG24290120240262753
|
30/01/2024
|
RAKESH PATIDAR
|
1741002WL021625
|
RAKESH PATIDAR
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
480
|
NEEMUCH
|
MP-41-002-057-001/137-A (BAMORA)
|
1741002000NRG24290120240262755
|
30/01/2024
|
NARENDRA
|
1741002WL021625
|
NARENDRA
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
481
|
NEEMUCH
|
MP-41-002-057-001/150 (BAMORA)
|
1741002000NRG24290120240262756
|
30/01/2024
|
MUNNI BAI
|
1741002WL021625
|
MUNNI BAI
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
482
|
NEEMUCH
|
MP-41-002-057-001/160 (BAMORA)
|
1741002000NRG24290120240262760
|
30/01/2024
|
NARAYAN
|
1741002WL021625
|
NARAYAN
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
483
|
NEEMUCH
|
MP-41-002-057-001/169 (BAMORA)
|
1741002000NRG24290120240262763
|
30/01/2024
|
MANJU BAI
|
1741002WL021625
|
MANJU BAI
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
484
|
NEEMUCH
|
MP-41-002-057-001/169 (BAMORA)
|
1741002000NRG24290120240262762
|
30/01/2024
|
RAMVILAS
|
1741002WL021625
|
RAMVILAS
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
485
|
NEEMUCH
|
MP-41-002-057-001/175 (BAMORA)
|
1741002000NRG24290120240262764
|
30/01/2024
|
VIKRAM
|
1741002WL021625
|
VIKRAM
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
486
|
NEEMUCH
|
MP-41-002-057-001/18 (BAMORA)
|
1741002000NRG24290120240262766
|
30/01/2024
|
GANPAT SEN
|
1741002WL021625
|
GANPAT SEN
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
487
|
NEEMUCH
|
MP-41-002-057-001/201 (BAMORA)
|
1741002000NRG24290120240262767
|
30/01/2024
|
RAMPRASHAD
|
1741002WL021625
|
RAMPRASHAD
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
488
|
NEEMUCH
|
MP-41-002-057-001/209-A (BAMORA)
|
1741002000NRG24290120240262769
|
30/01/2024
|
PAWAN
|
1741002WL021625
|
PAWAN
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
489
|
NEEMUCH
|
MP-41-002-057-001/214 (BAMORA)
|
1741002000NRG24290120240262770
|
30/01/2024
|
PANKAJ
|
1741002WL021625
|
PANKAJ
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
490
|
NEEMUCH
|
MP-41-002-057-001/216 (BAMORA)
|
1741002000NRG24290120240262771
|
30/01/2024
|
ASHA PATIDAR
|
1741002WL021625
|
ASHA PATIDAR
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
491
|
NEEMUCH
|
MP-41-002-057-001/219 (BAMORA)
|
1741002000NRG24290120240262773
|
30/01/2024
|
PAVAN PATIDAR
|
1741002WL021625
|
PAVAN PATIDAR
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
492
|
NEEMUCH
|
MP-41-002-057-001/237 (BAMORA)
|
1741002000NRG24290120240262775
|
30/01/2024
|
AMUL PATIDAR
|
1741002WL021625
|
AMUL PATIDAR
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
493
|
NEEMUCH
|
MP-41-002-057-001/238-A (BAMORA)
|
1741002000NRG24290120240262776
|
30/01/2024
|
kapil patidar
|
1741002WL021625
|
kapil patidar
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
494
|
NEEMUCH
|
MP-41-002-057-001/52 (BAMORA)
|
1741002000NRG24290120240262780
|
30/01/2024
|
KALA BAI
|
1741002WL021625
|
KALA BAI
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
495
|
NEEMUCH
|
MP-41-002-057-001/52 (BAMORA)
|
1741002000NRG24290120240262779
|
30/01/2024
|
RADHESHYAM
|
1741002WL021625
|
RADHESHYAM
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
496
|
NEEMUCH
|
MP-41-002-057-001/68 (BAMORA)
|
1741002000NRG24290120240262782
|
30/01/2024
|
LILA BAI
|
1741002WL021625
|
LILA BAI
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
497
|
NEEMUCH
|
MP-41-002-057-001/68 (BAMORA)
|
1741002000NRG24290120240262781
|
30/01/2024
|
RAMESHCHANDRA
|
1741002WL021625
|
RAMESHCHANDRA
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
498
|
NEEMUCH
|
MP-41-002-057-001/8 (BAMORA)
|
1741002000NRG24290120240262783
|
30/01/2024
|
ARUN KUMAR
|
1741002WL021625
|
ARUN KUMAR
|
00468
|
UBIN0546780
|
221
|
0
|
|
|
|
|
|
|
|
499
|
NEEMUCH
|
MP-41-002-058-001/104 (BAMORI)
|
1741002058NRG24280120240262570
|
30/01/2024
|
NANDKISHOR
|
1741002058WL021590
|
NANDKISHOR
|
00468
|
UBIN0546780
|
1547
|
0
|
|
|
|
|
|
|
|
500
|
NEEMUCH
|
MP-41-002-058-001/118 (BAMORI)
|
1741002058NRG24280120240262571
|
30/01/2024
|
CHENKUMAR SO BHANVARLAL
|
1741002058WL021590
|
CHENKUMAR SO BHANVARLAL
|
00468
|
UBIN0546780
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
0
|
|
|
|
|
|
|
|
501
|
NEEMUCH
|
MP-41-002-005-003/136 (DUNGALAWADA)
|
1741002000NRG24290120240262875
|
30/01/2024
|
KALA BAI
|
1741002WL021633
|
KALA BAI
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
502
|
NEEMUCH
|
MP-41-002-025-002/179 (ADMALYA)
|
1741002000NRG24300120240263667
|
30/01/2024
|
KAILASHLOHAR
|
1741002WL021699
|
KAILASHLOHAR
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
503
|
NEEMUCH
|
MP-41-002-025-002/181-A (ADMALYA)
|
1741002000NRG24300120240263668
|
30/01/2024
|
RAJESH
|
1741002WL021699
|
RAJESH
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
504
|
NEEMUCH
|
MP-41-002-025-002/259 (ADMALYA)
|
1741002000NRG24300120240263673
|
30/01/2024
|
SUMITRABAI
|
1741002WL021699
|
SUMITRABAI
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
505
|
NEEMUCH
|
MP-41-002-025-002/87-A (ADMALYA)
|
1741002000NRG24300120240263681
|
30/01/2024
|
VISHNU PRASAD
|
1741002WL021699
|
VISHNU PRASAD
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
506
|
NEEMUCH
|
MP-41-002-027-001/104 (JHALRI)
|
1741002000NRG24300120240263756
|
30/01/2024
|
BHURI BAI
|
1741002WL021705
|
BHURI BAI
|
00468
|
UBIN0910651
|
663
|
0
|
|
|
|
|
|
|
|
507
|
NEEMUCH
|
MP-41-002-050-001/135 (MAHUDIYA)
|
1741002000NRG24290120240262972
|
30/01/2024
|
Radhyshyam
|
1741002WL021643
|
Radhyshyam
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
508
|
NEEMUCH
|
MP-41-002-050-001/50 (MAHUDIYA)
|
1741002000NRG24290120240262973
|
30/01/2024
|
KAMLI BAI
|
1741002WL021643
|
KAMLI BAI
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
509
|
NEEMUCH
|
MP-41-002-050-001/67 (MAHUDIYA)
|
1741002000NRG24290120240262974
|
30/01/2024
|
NANI BAI
|
1741002WL021643
|
NANI BAI
|
00468
|
UBIN0910651
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
510
|
NEEMUCH
|
MP-41-002-008-003/131 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262937
|
30/01/2024
|
Sandeep
|
1741002WL021640
|
Sandeep
|
00662
|
BDBL0001513
|
1105
|
0
|
|
|
|
|
|
|
|
511
|
NEEMUCH
|
MP-41-002-035-002/66 (AMLIKHEDA)
|
1741002000NRG24300120240263714
|
30/01/2024
|
VIJESH MEGHWAL
|
1741002WL021700
|
VIJESH MEGHWAL
|
00662
|
BDBL0001513
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
512
|
NEEMUCH
|
MP-41-002-014-003/403 (THADOLI)
|
1741002000NRG24300120240263849
|
30/01/2024
|
Babulal Meena
|
1741002WL021714
|
Babulal Meena
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
513
|
NEEMUCH
|
MP-41-002-025-002/200-A (ADMALYA)
|
1741002000NRG24300120240263670
|
30/01/2024
|
BASNTILAL
|
1741002WL021699
|
BASNTILAL
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
514
|
NEEMUCH
|
MP-41-002-025-002/35-A (ADMALYA)
|
1741002000NRG24300120240263674
|
30/01/2024
|
CHANDA BAI
|
1741002WL021699
|
CHANDA BAI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
515
|
NEEMUCH
|
MP-41-002-025-002/54-A (ADMALYA)
|
1741002000NRG24300120240263677
|
30/01/2024
|
BHAGVATI BAI
|
1741002WL021699
|
BHAGVATI BAI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
516
|
NEEMUCH
|
MP-41-002-032-001/127 (PALSODA)
|
1741002000NRG24300120240263797
|
30/01/2024
|
ramniwas jat
|
1741002WL021708
|
ramniwas jat
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
517
|
NEEMUCH
|
MP-41-002-032-001/306-A (PALSODA)
|
1741002000NRG24300120240263800
|
30/01/2024
|
Kamlesh Gayari
|
1741002WL021708
|
Kamlesh Gayari
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
518
|
NEEMUCH
|
MP-41-002-032-001/529-A (PALSODA)
|
1741002000NRG24300120240263802
|
30/01/2024
|
Ravi Jat
|
1741002WL021708
|
Ravi Jat
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
519
|
NEEMUCH
|
MP-41-002-032-001/662 (PALSODA)
|
1741002000NRG24300120240263803
|
30/01/2024
|
Sunil
|
1741002WL021708
|
Sunil
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
520
|
NEEMUCH
|
MP-41-002-032-001/719-A (PALSODA)
|
1741002000NRG24300120240263805
|
30/01/2024
|
vijay rathor
|
1741002WL021708
|
vijay rathor
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
521
|
NEEMUCH
|
MP-41-002-032-001/730-A (PALSODA)
|
1741002000NRG24300120240263806
|
30/01/2024
|
Madanlal
|
1741002WL021708
|
Madanlal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
522
|
NEEMUCH
|
MP-41-002-032-001/731-A (PALSODA)
|
1741002000NRG24300120240263807
|
30/01/2024
|
Deepak Darji
|
1741002WL021708
|
Deepak Darji
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
523
|
NEEMUCH
|
MP-41-002-032-001/738-A (PALSODA)
|
1741002000NRG24300120240263808
|
30/01/2024
|
Manish Patidar
|
1741002WL021708
|
Manish Patidar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
524
|
NEEMUCH
|
MP-41-002-032-001/759-A (PALSODA)
|
1741002000NRG24300120240263809
|
30/01/2024
|
deepak rathor
|
1741002WL021708
|
deepak rathor
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
525
|
NEEMUCH
|
MP-41-002-032-001/812-B (PALSODA)
|
1741002000NRG24300120240263811
|
30/01/2024
|
Raghu Nandan Prajapat
|
1741002WL021708
|
Raghu Nandan Prajapat
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
526
|
NEEMUCH
|
MP-41-002-032-001/881-B (PALSODA)
|
1741002000NRG24300120240263819
|
30/01/2024
|
Lalit Patidar
|
1741002WL021708
|
Lalit Patidar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
527
|
NEEMUCH
|
MP-41-002-032-001/909 (PALSODA)
|
1741002000NRG24300120240263820
|
30/01/2024
|
Vishnu patidar
|
1741002WL021708
|
Vishnu patidar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
528
|
NEEMUCH
|
MP-41-002-043-001/155-A (HARNAWADA)
|
1741002000NRG24290120240262889
|
30/01/2024
|
kelash
|
1741002WL021636
|
kelash
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
529
|
NEEMUCH
|
MP-41-002-043-001/183-A (HARNAWADA)
|
1741002000NRG24290120240262890
|
30/01/2024
|
vinod
|
1741002WL021636
|
vinod
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
530
|
NEEMUCH
|
MP-41-002-043-001/338 (HARNAWADA)
|
1741002000NRG24290120240262896
|
30/01/2024
|
RAMESH
|
1741002WL021636
|
RAMESH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
531
|
NEEMUCH
|
MP-41-002-043-001/405 (HARNAWADA)
|
1741002000NRG24290120240262900
|
30/01/2024
|
Rahul
|
1741002WL021636
|
Rahul
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
532
|
NEEMUCH
|
MP-41-002-043-001/416 (HARNAWADA)
|
1741002000NRG24290120240262903
|
30/01/2024
|
Sanju bai
|
1741002WL021636
|
Sanju bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
533
|
NEEMUCH
|
MP-41-002-043-001/417 (HARNAWADA)
|
1741002000NRG24290120240262904
|
30/01/2024
|
bulibai
|
1741002WL021636
|
bulibai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
534
|
NEEMUCH
|
MP-41-002-043-001/435 (HARNAWADA)
|
1741002000NRG24290120240262905
|
30/01/2024
|
narsingh
|
1741002WL021636
|
narsingh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
535
|
NEEMUCH
|
MP-41-002-043-001/62 (HARNAWADA)
|
1741002000NRG24290120240262907
|
30/01/2024
|
Ganpat lal
|
1741002WL021636
|
Ganpat lal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
536
|
NEEMUCH
|
MP-41-002-043-001/62-A (HARNAWADA)
|
1741002000NRG24290120240262908
|
30/01/2024
|
puran mal
|
1741002WL021636
|
puran mal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
537
|
NEEMUCH
|
MP-41-002-043-001/72 (HARNAWADA)
|
1741002000NRG24290120240262909
|
30/01/2024
|
kanheyalal
|
1741002WL021636
|
kanheyalal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
538
|
NEEMUCH
|
MP-41-002-043-003/10-1 (HARNAWADA)
|
1741002000NRG24290120240262911
|
30/01/2024
|
Prakash
|
1741002WL021636
|
Prakash
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
539
|
NEEMUCH
|
MP-41-002-043-003/42-1 (HARNAWADA)
|
1741002000NRG24290120240262912
|
30/01/2024
|
nitesh
|
1741002WL021636
|
nitesh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
540
|
NEEMUCH
|
MP-41-002-043-003/65 (HARNAWADA)
|
1741002000NRG24290120240262913
|
30/01/2024
|
shukha lal
|
1741002WL021636
|
shukha lal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
541
|
NEEMUCH
|
MP-41-002-044-005/16 (GHASUNDI JAGIR)
|
1741002044NRG24290120240263570
|
30/01/2024
|
babulal
|
1741002044WL021693
|
babulal
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
542
|
NEEMUCH
|
MP-41-002-047-001/1150 (CHEETAKHEDA)
|
1741002047NRG24280120240262518
|
30/01/2024
|
PAPU BAI
|
1741002047WL021577
|
PAPU BAI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
543
|
NEEMUCH
|
MP-41-002-047-001/1150 (CHEETAKHEDA)
|
1741002047NRG24280120240262517
|
30/01/2024
|
PREM CHAND
|
1741002047WL021577
|
PREM CHAND
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
544
|
NEEMUCH
|
MP-41-002-047-001/244 (CHEETAKHEDA)
|
1741002000NRG24290120240262834
|
30/01/2024
|
shabnam
|
1741002WL021630
|
shabnam
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
545
|
NEEMUCH
|
MP-41-002-051-001/49-K (SONIYANA)
|
1741002051NRG24290120240262651
|
30/01/2024
|
KVITA
|
1741002051WL021612
|
KVITA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
0
|
|
|
|
|
|
|
|
546
|
NEEMUCH
|
MP-41-002-032-001/1038 (PALSODA)
|
1741002000NRG24300120240263789
|
30/01/2024
|
madan lal
|
1741002WL021708
|
madan lal
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
547
|
NEEMUCH
|
MP-41-002-032-001/1095 (PALSODA)
|
1741002000NRG24300120240263790
|
30/01/2024
|
samrath khatik
|
1741002WL021708
|
samrath khatik
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
548
|
NEEMUCH
|
MP-41-002-032-001/1127 (PALSODA)
|
1741002000NRG24300120240263791
|
30/01/2024
|
arvind patidar
|
1741002WL021708
|
arvind patidar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
549
|
NEEMUCH
|
MP-41-002-032-001/1128 (PALSODA)
|
1741002000NRG24300120240263792
|
30/01/2024
|
vijesh
|
1741002WL021708
|
vijesh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
550
|
NEEMUCH
|
MP-41-002-032-001/1134 (PALSODA)
|
1741002000NRG24300120240263793
|
30/01/2024
|
YOGENDRA PATIDAR
|
1741002WL021708
|
YOGENDRA PATIDAR
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
551
|
NEEMUCH
|
MP-41-002-032-001/1135 (PALSODA)
|
1741002000NRG24300120240263794
|
30/01/2024
|
SHUBHASH PATIDAR
|
1741002WL021708
|
SHUBHASH PATIDAR
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
552
|
NEEMUCH
|
MP-41-002-032-001/129 (PALSODA)
|
1741002000NRG24300120240263798
|
30/01/2024
|
Ayodhya bai
|
1741002WL021708
|
Ayodhya bai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
553
|
NEEMUCH
|
MP-41-002-032-001/716 (PALSODA)
|
1741002000NRG24300120240263804
|
30/01/2024
|
Rekha
|
1741002WL021708
|
Rekha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
554
|
NEEMUCH
|
MP-41-002-032-001/812-A (PALSODA)
|
1741002000NRG24300120240263810
|
30/01/2024
|
Mangal Jat
|
1741002WL021708
|
Mangal Jat
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
555
|
NEEMUCH
|
MP-41-002-032-001/812-C (PALSODA)
|
1741002000NRG24300120240263812
|
30/01/2024
|
Rajesh Prajapat
|
1741002WL021708
|
Rajesh Prajapat
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
556
|
NEEMUCH
|
MP-41-002-032-001/852-C (PALSODA)
|
1741002000NRG24300120240263814
|
30/01/2024
|
nitesh
|
1741002WL021708
|
nitesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
557
|
NEEMUCH
|
MP-41-002-032-001/854 (PALSODA)
|
1741002000NRG24300120240263815
|
30/01/2024
|
Rajesh Jat
|
1741002WL021708
|
Rajesh Jat
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
558
|
NEEMUCH
|
MP-41-002-032-001/861 (PALSODA)
|
1741002000NRG24300120240263816
|
30/01/2024
|
devendra jat
|
1741002WL021708
|
devendra jat
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
559
|
NEEMUCH
|
MP-41-002-032-001/861-A (PALSODA)
|
1741002000NRG24300120240263817
|
30/01/2024
|
mukesh jat
|
1741002WL021708
|
mukesh jat
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
560
|
NEEMUCH
|
MP-41-002-032-001/862-B (PALSODA)
|
1741002000NRG24300120240263818
|
30/01/2024
|
satyanarayan jat
|
1741002WL021708
|
satyanarayan jat
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
561
|
NEEMUCH
|
MP-41-002-032-001/940-A (PALSODA)
|
1741002000NRG24300120240263821
|
30/01/2024
|
sunil
|
1741002WL021708
|
sunil
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
562
|
NEEMUCH
|
MP-41-002-032-001/985 (PALSODA)
|
1741002000NRG24300120240263822
|
30/01/2024
|
DINESH BHATI
|
1741002WL021708
|
DINESH BHATI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
563
|
NEEMUCH
|
MP-41-002-032-001/986 (PALSODA)
|
1741002000NRG24300120240263823
|
30/01/2024
|
RAMSWARUP BHATI
|
1741002WL021708
|
RAMSWARUP BHATI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
564
|
NEEMUCH
|
MP-41-002-032-001/989 (PALSODA)
|
1741002000NRG24300120240263824
|
30/01/2024
|
sharda bai
|
1741002WL021708
|
sharda bai
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
565
|
NEEMUCH
|
MP-41-002-064-002/112 (BHANWRASA)
|
1741002000NRG24290120240262790
|
30/01/2024
|
BABLU SINGH
|
1741002WL021626
|
BABLU SINGH
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
566
|
NEEMUCH
|
MP-41-002-064-002/184 (BHANWRASA)
|
1741002000NRG24290120240262809
|
30/01/2024
|
SURENDRA SINGH
|
1741002WL021628
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
0
|
|
|
|
|
|
|
|
567
|
NEEMUCH
|
MP-41-002-014-001/171 (THADOLI)
|
1741002000NRG24290120240263062
|
30/01/2024
|
KIRAN CARPENTER
|
1741002WL021654
|
KIRAN CARPENTER
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
568
|
NEEMUCH
|
MP-41-002-038-002/445-A (ARNYA BORANA)
|
1741002000NRG24290120240262743
|
30/01/2024
|
PAWAN GURJAR
|
1741002WL021624
|
PAWAN GURJAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
569
|
NEEMUCH
|
MP-41-002-040-001/91 (CHHAYAN)
|
1741002040NRG24300120240263648
|
30/01/2024
|
Ruganath singh
|
1741002040WL021698
|
Ruganath singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
570
|
NEEMUCH
|
MP-41-002-040-001/91 (CHHAYAN)
|
1741002040NRG24290120240262722
|
30/01/2024
|
Ruganath singh
|
1741002040WL021622
|
Ruganath singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
571
|
NEEMUCH
|
MP-41-002-054-002/64-B (KUNCHDOD)
|
1741002000NRG24290120240262858
|
30/01/2024
|
DHEERAJ KUNWAR
|
1741002WL021631
|
DHEERAJ KUNWAR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
572
|
NEEMUCH
|
MP-41-002-058-001/75 (BAMORI)
|
1741002058NRG24280120240262573
|
30/01/2024
|
Kamala Bai Rawat
|
1741002058WL021590
|
Kamala Bai Rawat
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
573
|
NEEMUCH
|
MP-41-002-038-002/182-A (ARNYA BORANA)
|
1741002000NRG24290120240262732
|
30/01/2024
|
DALRAM GURJAR
|
1741002WL021623
|
DALRAM GURJAR
|
00697
|
BKID0MG1401
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
574
|
NEEMUCH
|
MP-41-002-008-003/15 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262939
|
30/01/2024
|
ASHOK
|
1741002WL021640
|
ASHOK
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
575
|
NEEMUCH
|
MP-41-002-008-003/20-A (DHANERIYAKAIAN)
|
1741002000NRG24290120240262940
|
30/01/2024
|
Sugana
|
1741002WL021640
|
Sugana
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
576
|
NEEMUCH
|
MP-41-002-008-003/53 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262947
|
30/01/2024
|
Dhannibai
|
1741002WL021640
|
Dhannibai
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
577
|
NEEMUCH
|
MP-41-002-008-003/54 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262948
|
30/01/2024
|
Gendalal
|
1741002WL021640
|
Gendalal
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
578
|
NEEMUCH
|
MP-41-002-008-003/64 (DHANERIYAKAIAN)
|
1741002000NRG24290120240262951
|
30/01/2024
|
PAPPULAL
|
1741002WL021640
|
PAPPULAL
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
579
|
NEEMUCH
|
MP-41-002-008-003/65-C (DHANERIYAKAIAN)
|
1741002000NRG24290120240262953
|
30/01/2024
|
Ushabai
|
1741002WL021640
|
Ushabai
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
580
|
NEEMUCH
|
MP-41-002-044-001/221 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262566
|
30/01/2024
|
ratni bai
|
1741002044WL021587
|
ratni bai
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
581
|
NEEMUCH
|
MP-41-002-051-001/190-K (SONIYANA)
|
1741002051NRG24290120240262645
|
30/01/2024
|
RAMBILAS
|
1741002051WL021612
|
RAMBILAS
|
00697
|
BKID0MG1422
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
582
|
NEEMUCH
|
MP-41-002-023-001/39 (CHAMPI)
|
1741002023NRG24290120240263449
|
30/01/2024
|
Ramesh
|
1741002023WL021679
|
Ramesh
|
00697
|
BKID0MG1428
|
1105
|
0
|
|
|
|
|
|
|
|
583
|
NEEMUCH
|
MP-41-002-044-001/153 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262578
|
30/01/2024
|
PRABHULAL
|
1741002044WL021593
|
PRABHULAL
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
584
|
NEEMUCH
|
MP-41-002-044-001/419 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262576
|
30/01/2024
|
CHAMPA LAL
|
1741002044WL021592
|
CHAMPA LAL
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
585
|
NEEMUCH
|
MP-41-002-044-002/13 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262567
|
30/01/2024
|
KANHAIYA LAL
|
1741002044WL021588
|
KANHAIYA LAL
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
586
|
NEEMUCH
|
MP-41-002-044-004/15 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262579
|
30/01/2024
|
SITA BAI
|
1741002044WL021593
|
SITA BAI
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
587
|
NEEMUCH
|
MP-41-002-044-004/19 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262580
|
30/01/2024
|
suresh
|
1741002044WL021593
|
suresh
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
588
|
NEEMUCH
|
MP-41-002-044-004/24 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262565
|
30/01/2024
|
guddi bai
|
1741002044WL021586
|
guddi bai
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
589
|
NEEMUCH
|
MP-41-002-044-004/685 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262577
|
30/01/2024
|
shantilal
|
1741002044WL021592
|
shantilal
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
590
|
NEEMUCH
|
MP-41-002-044-004/87 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262556
|
30/01/2024
|
narulal
|
1741002044WL021583
|
narulal
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
591
|
NEEMUCH
|
MP-41-002-047-001/1150 (CHEETAKHEDA)
|
1741002047NRG24280120240262516
|
30/01/2024
|
GORILAL
|
1741002047WL021577
|
GORILAL
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
592
|
NEEMUCH
|
MP-41-002-047-001/1379 (CHEETAKHEDA)
|
1741002000NRG24290120240262823
|
30/01/2024
|
prakash mali
|
1741002WL021630
|
prakash mali
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
593
|
NEEMUCH
|
MP-41-002-047-001/1443 (CHEETAKHEDA)
|
1741002000NRG24290120240262825
|
30/01/2024
|
gayatri parmar
|
1741002WL021630
|
gayatri parmar
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
594
|
NEEMUCH
|
MP-41-002-047-001/1443 (CHEETAKHEDA)
|
1741002000NRG24290120240262824
|
30/01/2024
|
narendra parmar
|
1741002WL021630
|
narendra parmar
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
595
|
NEEMUCH
|
MP-41-002-047-001/1516 (CHEETAKHEDA)
|
1741002000NRG24290120240262826
|
30/01/2024
|
rajkunwar
|
1741002WL021630
|
rajkunwar
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
596
|
NEEMUCH
|
MP-41-002-047-001/1748 (CHEETAKHEDA)
|
1741002000NRG24290120240262827
|
30/01/2024
|
karulal mali
|
1741002WL021630
|
karulal mali
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
597
|
NEEMUCH
|
MP-41-002-047-001/1748 (CHEETAKHEDA)
|
1741002000NRG24290120240262828
|
30/01/2024
|
kusumlata mali
|
1741002WL021630
|
kusumlata mali
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
598
|
NEEMUCH
|
MP-41-002-047-001/239 (CHEETAKHEDA)
|
1741002000NRG24290120240262831
|
30/01/2024
|
anil
|
1741002WL021630
|
anil
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
599
|
NEEMUCH
|
MP-41-002-047-001/244 (CHEETAKHEDA)
|
1741002000NRG24290120240262833
|
30/01/2024
|
shokat
|
1741002WL021630
|
shokat
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
600
|
NEEMUCH
|
MP-41-002-047-001/26 (CHEETAKHEDA)
|
1741002047NRG24280120240262520
|
30/01/2024
|
rajesh kumhar
|
1741002047WL021577
|
rajesh kumhar
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
601
|
NEEMUCH
|
MP-41-002-047-001/26 (CHEETAKHEDA)
|
1741002047NRG24280120240262521
|
30/01/2024
|
tara bai
|
1741002047WL021577
|
tara bai
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
602
|
NEEMUCH
|
MP-41-002-047-001/507 (CHEETAKHEDA)
|
1741002047NRG24280120240262522
|
30/01/2024
|
vijesh kumar
|
1741002047WL021577
|
vijesh kumar
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
603
|
NEEMUCH
|
MP-41-002-047-001/522 (CHEETAKHEDA)
|
1741002000NRG24290120240262836
|
30/01/2024
|
kavarlal
|
1741002WL021630
|
kavarlal
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
604
|
NEEMUCH
|
MP-41-002-047-001/522 (CHEETAKHEDA)
|
1741002000NRG24290120240262837
|
30/01/2024
|
premlata bai
|
1741002WL021630
|
premlata bai
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
605
|
NEEMUCH
|
MP-41-002-047-001/594 (CHEETAKHEDA)
|
1741002047NRG24280120240262524
|
30/01/2024
|
SHANTI BAI
|
1741002047WL021577
|
SHANTI BAI
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
606
|
NEEMUCH
|
MP-41-002-047-001/686 (CHEETAKHEDA)
|
1741002000NRG24290120240262842
|
30/01/2024
|
labhchand darji
|
1741002WL021630
|
labhchand darji
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
607
|
NEEMUCH
|
MP-41-002-047-001/686 (CHEETAKHEDA)
|
1741002000NRG24290120240262843
|
30/01/2024
|
sumitra darji
|
1741002WL021630
|
sumitra darji
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
608
|
NEEMUCH
|
MP-41-002-047-001/786 (CHEETAKHEDA)
|
1741002000NRG24290120240262844
|
30/01/2024
|
arun kumar
|
1741002WL021630
|
arun kumar
|
00697
|
BKID0MG1428
|
884
|
0
|
|
|
|
|
|
|
|
609
|
NEEMUCH
|
MP-41-002-048-001/220 (DALPATPURA)
|
1741002000NRG24300120240263721
|
30/01/2024
|
kiran
|
1741002WL021702
|
kiran
|
00697
|
BKID0MG1428
|
1547
|
0
|
|
|
|
|
|
|
|
610
|
NEEMUCH
|
MP-41-002-048-001/220 (DALPATPURA)
|
1741002000NRG24300120240263720
|
30/01/2024
|
laxminarayan
|
1741002WL021702
|
laxminarayan
|
00697
|
BKID0MG1428
|
1547
|
0
|
|
|
|
|
|
|
|
611
|
NEEMUCH
|
MP-41-002-057-001/151 (BAMORA)
|
1741002000NRG24290120240262757
|
30/01/2024
|
ANIL PATIDAR
|
1741002WL021625
|
ANIL PATIDAR
|
00697
|
BKID0MG1428
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
0
|
|
|
|
|
|
|
|
612
|
NEEMUCH
|
MP-41-002-022-003/24 (KALIKOTHADI)
|
1741002022NRG24160120240255668
|
30/01/2024
|
Khyaliram
|
1741002022WL020946
|
Khyaliram
|
00697
|
BKID0MG1429
|
1547
|
0
|
|
|
|
|
|
|
|
613
|
NEEMUCH
|
MP-41-002-022-003/7 (KALIKOTHADI)
|
1741002000NRG24290120240262963
|
30/01/2024
|
Indra bai
|
1741002WL021641
|
Indra bai
|
00697
|
BKID0MG1429
|
1326
|
0
|
|
|
|
|
|
|
|
614
|
NEEMUCH
|
MP-41-002-022-003/7 (KALIKOTHADI)
|
1741002000NRG24290120240262962
|
30/01/2024
|
Rajendra
|
1741002WL021641
|
Rajendra
|
00697
|
BKID0MG1429
|
1326
|
0
|
|
|
|
|
|
|
|
615
|
NEEMUCH
|
MP-41-002-023-001/132 (CHAMPI)
|
1741002023NRG24290120240263445
|
30/01/2024
|
PURANMAL
|
1741002023WL021679
|
PURANMAL
|
00697
|
BKID0MG1429
|
1105
|
0
|
|
|
|
|
|
|
|
616
|
NEEMUCH
|
MP-41-002-023-001/18 (CHAMPI)
|
1741002023NRG24290120240263447
|
30/01/2024
|
KAMLABAI DAMAMI
|
1741002023WL021679
|
KAMLABAI DAMAMI
|
00697
|
BKID0MG1429
|
1105
|
0
|
|
|
|
|
|
|
|
617
|
NEEMUCH
|
MP-41-002-023-001/21 (CHAMPI)
|
1741002023NRG24290120240263448
|
30/01/2024
|
PAPPULAL SO GULAB
|
1741002023WL021679
|
PAPPULAL SO GULAB
|
00697
|
BKID0MG1429
|
1105
|
0
|
|
|
|
|
|
|
|
618
|
NEEMUCH
|
MP-41-002-023-001/58 (CHAMPI)
|
1741002023NRG24290120240263450
|
30/01/2024
|
JAGDISH KUMAWAT
|
1741002023WL021679
|
JAGDISH KUMAWAT
|
00697
|
BKID0MG1429
|
1105
|
0
|
|
|
|
|
|
|
|
619
|
NEEMUCH
|
MP-41-002-023-001/84 (CHAMPI)
|
1741002023NRG24290120240263452
|
30/01/2024
|
CHAIN RAM SO ONKAR DAROGA
|
1741002023WL021679
|
CHAIN RAM SO ONKAR DAROGA
|
00697
|
BKID0MG1429
|
1105
|
0
|
|
|
|
|
|
|
|
620
|
NEEMUCH
|
MP-41-002-023-003/1 (CHAMPI)
|
1741002023NRG24290120240263453
|
30/01/2024
|
Daluram Bhil
|
1741002023WL021679
|
Daluram Bhil
|
00697
|
BKID0MG1429
|
1105
|
0
|
|
|
|
|
|
|
|
621
|
NEEMUCH
|
MP-41-002-023-003/20 (CHAMPI)
|
1741002023NRG24290120240263454
|
30/01/2024
|
SHAMBHULAL
|
1741002023WL021679
|
SHAMBHULAL
|
00697
|
BKID0MG1429
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
0
|
|
|
|
|
|
|
|
622
|
NEEMUCH
|
MP-41-002-007-001/116 (DUDARSI)
|
1741002000NRG24300120240263741
|
30/01/2024
|
ashok
|
1741002WL021703
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
623
|
NEEMUCH
|
MP-41-002-007-001/116 (DUDARSI)
|
1741002000NRG24300120240263742
|
30/01/2024
|
SAMPATBAI
|
1741002WL021703
|
SAMPATBAI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
624
|
NEEMUCH
|
MP-41-002-007-001/147 (DUDARSI)
|
1741002000NRG24300120240263743
|
30/01/2024
|
NANDKISHORE NAGAR
|
1741002WL021703
|
NANDKISHORE NAGAR
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
625
|
NEEMUCH
|
MP-41-002-011-001/397 (NEWAD)
|
1741002000NRG24290120240262987
|
30/01/2024
|
PRAHALAD
|
1741002WL021644
|
PRAHALAD
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
626
|
NEEMUCH
|
MP-41-002-022-001/19 (KALIKOTHADI)
|
1741002000NRG24290120240262960
|
30/01/2024
|
nandu bai
|
1741002WL021641
|
nandu bai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
627
|
NEEMUCH
|
MP-41-002-023-001/109 (CHAMPI)
|
1741002023NRG24290120240263444
|
30/01/2024
|
samrath
|
1741002023WL021679
|
samrath
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
628
|
NEEMUCH
|
MP-41-002-023-001/65 (CHAMPI)
|
1741002023NRG24290120240263451
|
30/01/2024
|
RAJENDRA PRASAD
|
1741002023WL021679
|
RAJENDRA PRASAD
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
629
|
NEEMUCH
|
MP-41-002-044-001/121 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262585
|
30/01/2024
|
RAMLAL
|
1741002044WL021596
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
630
|
NEEMUCH
|
MP-41-002-044-001/134 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262563
|
30/01/2024
|
lalchand
|
1741002044WL021585
|
lalchand
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
631
|
NEEMUCH
|
MP-41-002-044-001/213 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262552
|
30/01/2024
|
RADHYSHAYAM
|
1741002044WL021582
|
RADHYSHAYAM
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
632
|
NEEMUCH
|
MP-41-002-044-001/414 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262569
|
30/01/2024
|
SAGAR MAL
|
1741002044WL021589
|
SAGAR MAL
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
633
|
NEEMUCH
|
MP-41-002-044-001/439 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262592
|
30/01/2024
|
RATAN LAL
|
1741002044WL021600
|
RATAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
634
|
NEEMUCH
|
MP-41-002-044-004/135 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262561
|
30/01/2024
|
MUNNA BAI
|
1741002044WL021584
|
MUNNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
635
|
NEEMUCH
|
MP-41-002-044-004/24 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262564
|
30/01/2024
|
bansilal
|
1741002044WL021586
|
bansilal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
636
|
NEEMUCH
|
MP-41-002-044-005/48 (GHASUNDI JAGIR)
|
1741002044NRG24280120240262587
|
30/01/2024
|
moti
|
1741002044WL021597
|
moti
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
637
|
NEEMUCH
|
MP-41-002-048-003/13-A (DALPATPURA)
|
1741002000NRG24300120240263733
|
30/01/2024
|
RADHESHYAM
|
1741002WL021702
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
638
|
NEEMUCH
|
MP-41-002-048-003/13-A (DALPATPURA)
|
1741002000NRG24300120240263734
|
30/01/2024
|
RADHESHYAM
|
1741002WL021702
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
639
|
NEEMUCH
|
MP-41-002-048-003/4-D (DALPATPURA)
|
1741002000NRG24300120240263736
|
30/01/2024
|
PREMCHANDRA
|
1741002WL021702
|
PREMCHANDRA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
0
|
|
|
|
|
|
|
|
640
|
NEEMUCH
|
MP-41-002-049-001/159 (RABADIYA)
|
1741002000NRG24300120240263828
|
30/01/2024
|
PREMBAI
|
1741002WL021710
|
PREMBAI
|
450001
|
|
442
|
0
|
|
|
|
|
|
|
|
641
|
NEEMUCH
|
MP-41-002-049-001/32 (RABADIYA)
|
1741002000NRG24300120240263830
|
30/01/2024
|
KOSHALYA BAI
|
1741002WL021710
|
KOSHALYA BAI
|
450001
|
|
442
|
0
|
|
|
|
|
|
|
|
642
|
NEEMUCH
|
MP-41-002-049-001/36 (RABADIYA)
|
1741002000NRG24300120240263831
|
30/01/2024
|
JAMNALAL
|
1741002WL021710
|
JAMNALAL
|
450001
|
|
442
|
0
|
|
|
|
|
|
|
|
643
|
NEEMUCH
|
MP-41-002-049-001/76 (RABADIYA)
|
1741002000NRG24300120240263832
|
30/01/2024
|
Hardev
|
1741002WL021710
|
Hardev
|
450001
|
|
442
|
0
|
|
|
|
|
|
|
|
644
|
NEEMUCH
|
MP-41-002-051-001/113 (SONIYANA)
|
1741002051NRG24290120240262637
|
30/01/2024
|
Jamnabai
|
1741002051WL021612
|
Jamnabai
|
450001
|
|
1105
|
0
|
|
|
|
|
|
|
|
645
|
NEEMUCH
|
MP-41-002-051-001/142 (SONIYANA)
|
1741002051NRG24290120240262642
|
30/01/2024
|
SURESH
|
1741002051WL021612
|
SURESH
|
450001
|
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636692
|
50167
|
|
|
|
|
|
|
|