|
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
|
UMARBAN
|
MP-22-012-019-001/2
(Kachhadar)
|
1722012019NRG24280320240915375
|
29/03/2024
|
Salam
|
1722012019WL084534
|
Salam
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-019-001/49
(Kachhadar)
|
1722012019NRG24280320240915382
|
29/03/2024
|
bharat
|
1722012019WL084534
|
bharat
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-019-001/49
(Kachhadar)
|
1722012019NRG24280320240915381
|
29/03/2024
|
bharat
|
1722012019WL084534
|
bharat
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-019-001/49
(Kachhadar)
|
1722012019NRG24280320240915380
|
29/03/2024
|
bharat
|
1722012019WL084534
|
bharat
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-041-001/205-A
(Jamanya)
|
1722012000NRG24290320240916792
|
29/03/2024
|
magilal
|
1722012WL084624
|
magilal
|
00045
|
BARB0DHAMNO
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-019-001/129-A
(Kachhadar)
|
1722012019NRG24280320240915366
|
29/03/2024
|
KAILASH
|
1722012019WL084534
|
KAILASH
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-019-001/129-A
(Kachhadar)
|
1722012019NRG24280320240915367
|
29/03/2024
|
Suraj bai
|
1722012019WL084534
|
Suraj bai
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
UMARBAN
|
MP-22-012-019-001/15-D
(Kachhadar)
|
1722012019NRG24280320240915372
|
29/03/2024
|
keriya
|
1722012019WL084534
|
keriya
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
UMARBAN
|
MP-22-012-019-001/15-D
(Kachhadar)
|
1722012019NRG24280320240915371
|
29/03/2024
|
keriya
|
1722012019WL084534
|
keriya
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-019-001/92-D
(Kachhadar)
|
1722012019NRG24280320240915398
|
29/03/2024
|
Bablu
|
1722012019WL084534
|
Bablu
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
11
|
UMARBAN
|
MP-22-012-039-002/116-B
(Tawlai Bujurg)
|
1722012000NRG24290320240917367
|
29/03/2024
|
kanchan GANPAT
|
1722012WL084651
|
kanchan GANPAT
|
00048
|
BKID0009802
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-019-001/115-A
(Kachhadar)
|
1722012019NRG24280320240915355
|
29/03/2024
|
shersingh
|
1722012019WL084534
|
shersingh
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
UMARBAN
|
MP-22-012-019-001/115-A
(Kachhadar)
|
1722012019NRG24280320240915354
|
29/03/2024
|
shersingh
|
1722012019WL084534
|
shersingh
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
UMARBAN
|
MP-22-012-019-002/174-B
(Kachhadar)
|
1722012019NRG24280320240915402
|
29/03/2024
|
mohan
|
1722012019WL084534
|
mohan
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-019-002/313-A
(Kachhadar)
|
1722012019NRG24280320240915404
|
29/03/2024
|
bharat
|
1722012019WL084534
|
bharat
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
16
|
UMARBAN
|
MP-22-012-041-001/115
(Jamanya)
|
1722012000NRG24290320240916751
|
29/03/2024
|
hira lal
|
1722012WL084624
|
hira lal
|
00048
|
BKID0009822
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
UMARBAN
|
MP-22-012-041-001/214-A
(Jamanya)
|
1722012000NRG24290320240916797
|
29/03/2024
|
Hemant
|
1722012WL084624
|
Hemant
|
00048
|
BKID0009822
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
UMARBAN
|
MP-22-012-041-001/216
(Jamanya)
|
1722012000NRG24290320240916800
|
29/03/2024
|
Lokesh
|
1722012WL084624
|
Lokesh
|
00048
|
BKID0009822
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
UMARBAN
|
MP-22-012-041-001/217
(Jamanya)
|
1722012000NRG24290320240916801
|
29/03/2024
|
Durgsbai
|
1722012WL084624
|
Durgsbai
|
00048
|
BKID0009822
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
UMARBAN
|
MP-22-012-041-001/45
(Jamanya)
|
1722012000NRG24290320240916819
|
29/03/2024
|
gopal
|
1722012WL084624
|
gopal
|
00048
|
BKID0009822
|
442
|
0
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-041-001/85-A
(Jamanya)
|
1722012000NRG24290320240916832
|
29/03/2024
|
nainsingh
|
1722012WL084624
|
nainsingh
|
00048
|
BKID0009822
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-041-001/96-B
(Jamanya)
|
1722012000NRG24290320240916838
|
29/03/2024
|
Lalsingh
|
1722012WL084624
|
Lalsingh
|
00048
|
BKID0009822
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-019-001/154
(Kachhadar)
|
1722012019NRG24280320240915374
|
29/03/2024
|
Badibai
|
1722012019WL084534
|
Badibai
|
00415
|
SBIN0017809
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-019-001/89-A
(Kachhadar)
|
1722012019NRG24280320240915397
|
29/03/2024
|
kusumbai
|
1722012019WL084534
|
kusumbai
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-039-001/154
(Tawlai Bujurg)
|
1722012000NRG24290320240917356
|
29/03/2024
|
NANURAM
|
1722012WL084651
|
NANURAM
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
UMARBAN
|
MP-22-012-041-001/112
(Jamanya)
|
1722012000NRG24290320240916748
|
29/03/2024
|
anita
|
1722012WL084624
|
anita
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
UMARBAN
|
MP-22-012-041-001/191
(Jamanya)
|
1722012000NRG24290320240916786
|
29/03/2024
|
ANTAR
|
1722012WL084624
|
ANTAR
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-041-001/215-A
(Jamanya)
|
1722012000NRG24290320240916799
|
29/03/2024
|
mahesh
|
1722012WL084624
|
mahesh
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
UMARBAN
|
MP-22-012-041-001/229-A
(Jamanya)
|
1722012000NRG24290320240916808
|
29/03/2024
|
Kamal
|
1722012WL084624
|
Kamal
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
UMARBAN
|
MP-22-012-041-001/44-A
(Jamanya)
|
1722012000NRG24290320240916818
|
29/03/2024
|
mahendra
|
1722012WL084624
|
mahendra
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
UMARBAN
|
MP-22-012-041-001/63
(Jamanya)
|
1722012000NRG24290320240916823
|
29/03/2024
|
ANTAR
|
1722012WL084624
|
ANTAR
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-041-001/85-A
(Jamanya)
|
1722012000NRG24290320240916833
|
29/03/2024
|
Radhesym
|
1722012WL084624
|
Radhesym
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
UMARBAN
|
MP-22-012-041-001/90-B
(Jamanya)
|
1722012000NRG24290320240916836
|
29/03/2024
|
Kashiram
|
1722012WL084624
|
Kashiram
|
00415
|
SBIN0030044
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
34
|
UMARBAN
|
MP-22-012-019-001/82
(Kachhadar)
|
1722012019NRG24280320240915395
|
29/03/2024
|
Hatribai
|
1722012019WL084534
|
Hatribai
|
00415
|
SBIN0030045
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
UMARBAN
|
MP-22-012-019-002/174-B
(Kachhadar)
|
1722012019NRG24280320240915403
|
29/03/2024
|
sonabai
|
1722012019WL084534
|
sonabai
|
00415
|
SBIN0030045
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
36
|
UMARBAN
|
MP-22-012-019-001/102
(Kachhadar)
|
1722012019NRG24280320240915350
|
29/03/2024
|
fhulki
|
1722012019WL084534
|
fhulki
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
UMARBAN
|
MP-22-012-019-001/118-C
(Kachhadar)
|
1722012019NRG24280320240915359
|
29/03/2024
|
ranu
|
1722012019WL084534
|
ranu
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-019-001/125
(Kachhadar)
|
1722012019NRG24280320240915363
|
29/03/2024
|
MENDA
|
1722012019WL084534
|
MENDA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-019-001/125
(Kachhadar)
|
1722012019NRG24280320240915362
|
29/03/2024
|
MENDA
|
1722012019WL084534
|
MENDA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-019-001/50-C
(Kachhadar)
|
1722012019NRG24280320240915383
|
29/03/2024
|
Bondar
|
1722012019WL084534
|
Bondar
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
UMARBAN
|
MP-22-012-019-001/89-A
(Kachhadar)
|
1722012019NRG24280320240915396
|
29/03/2024
|
raysingh
|
1722012019WL084534
|
raysingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-035-002/146
(Khargone)
|
1722012000NRG24290320240916884
|
29/03/2024
|
PARTAP
|
1722012WL084628
|
PARTAP
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
UMARBAN
|
MP-22-012-035-002/186-A
(Khargone)
|
1722012000NRG24290320240916886
|
29/03/2024
|
Manjubai
|
1722012WL084628
|
Manjubai
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-035-002/20
(Khargone)
|
1722012000NRG24290320240916890
|
29/03/2024
|
Shardabai
|
1722012WL084628
|
Shardabai
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
UMARBAN
|
MP-22-012-035-002/20
(Khargone)
|
1722012000NRG24290320240916889
|
29/03/2024
|
SUKHLAL
|
1722012WL084628
|
SUKHLAL
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
UMARBAN
|
MP-22-012-035-002/213
(Khargone)
|
1722012000NRG24290320240916891
|
29/03/2024
|
unkar
|
1722012WL084628
|
unkar
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
UMARBAN
|
MP-22-012-035-002/229
(Khargone)
|
1722012000NRG24290320240916892
|
29/03/2024
|
SUMANbai
|
1722012WL084628
|
SUMANbai
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-035-002/25-A
(Khargone)
|
1722012000NRG24290320240916893
|
29/03/2024
|
SHANTILAL
|
1722012WL084628
|
SHANTILAL
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-035-002/27
(Khargone)
|
1722012000NRG24290320240916894
|
29/03/2024
|
Rahul
|
1722012WL084628
|
Rahul
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
UMARBAN
|
MP-22-012-035-002/27
(Khargone)
|
1722012000NRG24290320240916895
|
29/03/2024
|
Sonu
|
1722012WL084628
|
Sonu
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
UMARBAN
|
MP-22-012-035-002/288
(Khargone)
|
1722012000NRG24290320240916896
|
29/03/2024
|
Sanjubai
|
1722012WL084628
|
Sanjubai
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
UMARBAN
|
MP-22-012-035-002/322
(Khargone)
|
1722012000NRG24290320240916897
|
29/03/2024
|
Jasodabai
|
1722012WL084628
|
Jasodabai
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
UMARBAN
|
MP-22-012-035-002/337
(Khargone)
|
1722012000NRG24290320240916898
|
29/03/2024
|
KAMLA
|
1722012WL084628
|
KAMLA
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
UMARBAN
|
MP-22-012-035-002/43
(Khargone)
|
1722012000NRG24290320240916899
|
29/03/2024
|
PARubai
|
1722012WL084628
|
PARubai
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
UMARBAN
|
MP-22-012-035-002/62-B
(Khargone)
|
1722012000NRG24290320240916900
|
29/03/2024
|
Kusumbai
|
1722012WL084628
|
Kusumbai
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
UMARBAN
|
MP-22-012-039-001/19
(Tawlai Bujurg)
|
1722012000NRG24290320240917358
|
29/03/2024
|
haresingh
|
1722012WL084651
|
haresingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-055-001/40-B
(Dhankhedi)
|
1722012019NRG24280320240915413
|
29/03/2024
|
SHREE BHWAN
|
1722012019WL084534
|
SHREE BHWAN
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
UMARBAN
|
MP-22-012-055-001/40-B
(Dhankhedi)
|
1722012019NRG24280320240915412
|
29/03/2024
|
SHREE BHWAN
|
1722012019WL084534
|
SHREE BHWAN
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
0
|
|
|
|
|
|
|
|
|
59
|
UMARBAN
|
MP-22-012-019-001/29
(Kachhadar)
|
1722012019NRG24280320240915377
|
29/03/2024
|
korsingh
|
1722012019WL084534
|
korsingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
UMARBAN
|
MP-22-012-019-001/29
(Kachhadar)
|
1722012019NRG24280320240915376
|
29/03/2024
|
korsingh
|
1722012019WL084534
|
korsingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
UMARBAN
|
MP-22-012-019-001/51
(Kachhadar)
|
1722012019NRG24280320240915386
|
29/03/2024
|
Lalsingh
|
1722012019WL084534
|
Lalsingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
UMARBAN
|
MP-22-012-019-001/51
(Kachhadar)
|
1722012019NRG24280320240915385
|
29/03/2024
|
Lalsingh
|
1722012019WL084534
|
Lalsingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
UMARBAN
|
MP-22-012-019-001/68
(Kachhadar)
|
1722012019NRG24280320240915389
|
29/03/2024
|
Baliya
|
1722012019WL084534
|
Baliya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
UMARBAN
|
MP-22-012-019-001/68
(Kachhadar)
|
1722012019NRG24280320240915388
|
29/03/2024
|
Baliya
|
1722012019WL084534
|
Baliya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
UMARBAN
|
MP-22-012-019-001/68
(Kachhadar)
|
1722012019NRG24280320240915387
|
29/03/2024
|
Baliya
|
1722012019WL084534
|
Baliya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-019-001/71-B
(Kachhadar)
|
1722012019NRG24280320240915390
|
29/03/2024
|
keriya
|
1722012019WL084534
|
keriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
UMARBAN
|
MP-22-012-024-002/96
(Ralamandal)
|
1722012000NRG24290320240917234
|
29/03/2024
|
Motesingh
|
1722012WL084644
|
Motesingh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
UMARBAN
|
MP-22-012-024-002/96
(Ralamandal)
|
1722012000NRG24290320240917235
|
29/03/2024
|
Punibai
|
1722012WL084644
|
Punibai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
UMARBAN
|
MP-22-012-035-002/153-A
(Khargone)
|
1722012000NRG24290320240916885
|
29/03/2024
|
sayda bai
|
1722012WL084628
|
sayda bai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
70
|
UMARBAN
|
MP-22-012-019-001/50-C
(Kachhadar)
|
1722012019NRG24280320240915384
|
29/03/2024
|
Sanju
|
1722012019WL084534
|
Sanju
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
UMARBAN
|
MP-22-012-019-002/44-A
(Kachhadar)
|
1722012019NRG24280320240915405
|
29/03/2024
|
Roshani Jarman
|
1722012019WL084534
|
Roshani Jarman
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
72
|
UMARBAN
|
MP-22-012-039-001/111
(Tawlai Bujurg)
|
1722012000NRG24290320240917354
|
29/03/2024
|
kellash
|
1722012WL084651
|
kellash
|
00697
|
BKID0MG6023
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
UMARBAN
|
MP-22-012-039-001/154-A
(Tawlai Bujurg)
|
1722012000NRG24290320240917357
|
29/03/2024
|
Sandeep
|
1722012WL084651
|
Sandeep
|
00697
|
BKID0MG6023
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
UMARBAN
|
MP-22-012-039-001/26
(Tawlai Bujurg)
|
1722012000NRG24290320240917359
|
29/03/2024
|
ANITABAI
|
1722012WL084651
|
ANITABAI
|
00697
|
BKID0MG6023
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
UMARBAN
|
MP-22-012-039-001/28
(Tawlai Bujurg)
|
1722012000NRG24290320240917360
|
29/03/2024
|
BHAGVAN
|
1722012WL084651
|
BHAGVAN
|
00697
|
BKID0MG6023
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
UMARBAN
|
MP-22-012-039-001/36
(Tawlai Bujurg)
|
1722012000NRG24290320240917361
|
29/03/2024
|
KALU
|
1722012WL084651
|
KALU
|
00697
|
BKID0MG6023
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-039-001/4-A
(Tawlai Bujurg)
|
1722012000NRG24290320240917363
|
29/03/2024
|
FULSINGH
|
1722012WL084651
|
FULSINGH
|
00697
|
BKID0MG6023
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
UMARBAN
|
MP-22-012-039-001/51-B
(Tawlai Bujurg)
|
1722012000NRG24290320240917364
|
29/03/2024
|
golu
|
1722012WL084651
|
golu
|
00697
|
BKID0MG6023
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
UMARBAN
|
MP-22-012-039-002/120
(Tawlai Bujurg)
|
1722012000NRG24290320240917368
|
29/03/2024
|
CHANSINGH
|
1722012WL084651
|
CHANSINGH
|
00697
|
BKID0MG6023
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
UMARBAN
|
MP-22-012-039-002/143
(Tawlai Bujurg)
|
1722012000NRG24290320240917369
|
29/03/2024
|
SAKHARAM
|
1722012WL084651
|
SAKHARAM
|
00697
|
BKID0MG6023
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
UMARBAN
|
MP-22-012-039-002/156
(Tawlai Bujurg)
|
1722012000NRG24290320240917370
|
29/03/2024
|
AJAY
|
1722012WL084651
|
AJAY
|
00697
|
BKID0MG6023
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
UMARBAN
|
MP-22-012-039-002/219
(Tawlai Bujurg)
|
1722012000NRG24290320240917371
|
29/03/2024
|
pandrinath
|
1722012WL084651
|
pandrinath
|
00697
|
BKID0MG6023
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
UMARBAN
|
MP-22-012-041-001/164
(Jamanya)
|
1722012000NRG24290320240916774
|
29/03/2024
|
lalsing
|
1722012WL084624
|
lalsing
|
00697
|
BKID0MG6023
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
UMARBAN
|
MP-22-012-041-001/201-A
(Jamanya)
|
1722012000NRG24290320240916789
|
29/03/2024
|
Mona
|
1722012WL084624
|
Mona
|
00697
|
BKID0MG6023
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
UMARBAN
|
MP-22-012-041-001/201-B
(Jamanya)
|
1722012000NRG24290320240916790
|
29/03/2024
|
Budesingh
|
1722012WL084624
|
Budesingh
|
00697
|
BKID0MG6023
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
UMARBAN
|
MP-22-012-041-001/215
(Jamanya)
|
1722012000NRG24290320240916798
|
29/03/2024
|
dasrat
|
1722012WL084624
|
dasrat
|
00697
|
BKID0MG6023
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
UMARBAN
|
MP-22-012-041-001/217-A
(Jamanya)
|
1722012000NRG24290320240916802
|
29/03/2024
|
Prakash
|
1722012WL084624
|
Prakash
|
00697
|
BKID0MG6023
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
UMARBAN
|
MP-22-012-041-001/221
(Jamanya)
|
1722012000NRG24290320240916805
|
29/03/2024
|
CHAMPALAL
|
1722012WL084624
|
CHAMPALAL
|
00697
|
BKID0MG6023
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
UMARBAN
|
MP-22-012-041-001/86
(Jamanya)
|
1722012000NRG24290320240916834
|
29/03/2024
|
HARESINGH
|
1722012WL084624
|
HARESINGH
|
00697
|
BKID0MG6023
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
0
|
|
|
|
|
|
|
|
|
90
|
UMARBAN
|
MP-22-012-014-002/125
(Ukhalda)
|
1722012000NRG24290320240917390
|
29/03/2024
|
fula
|
1722012WL084652
|
fula
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
UMARBAN
|
MP-22-012-014-002/125
(Ukhalda)
|
1722012000NRG24290320240917389
|
29/03/2024
|
JALAL
|
1722012WL084652
|
JALAL
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
UMARBAN
|
MP-22-012-014-002/313-C
(Ukhalda)
|
1722012000NRG24290320240917391
|
29/03/2024
|
Kanhyalal Thakur
|
1722012WL084652
|
Kanhyalal Thakur
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
UMARBAN
|
MP-22-012-019-001/111
(Kachhadar)
|
1722012019NRG24280320240915353
|
29/03/2024
|
Jamsingh
|
1722012019WL084534
|
Jamsingh
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
UMARBAN
|
MP-22-012-019-001/111
(Kachhadar)
|
1722012019NRG24280320240915352
|
29/03/2024
|
Jamsingh
|
1722012019WL084534
|
Jamsingh
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
UMARBAN
|
MP-22-012-019-001/121
(Kachhadar)
|
1722012019NRG24280320240915361
|
29/03/2024
|
Bacchu
|
1722012019WL084534
|
Bacchu
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
UMARBAN
|
MP-22-012-019-001/121
(Kachhadar)
|
1722012019NRG24280320240915360
|
29/03/2024
|
Bacchu
|
1722012019WL084534
|
Bacchu
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
UMARBAN
|
MP-22-012-019-001/44
(Kachhadar)
|
1722012019NRG24280320240915379
|
29/03/2024
|
Jhinabai
|
1722012019WL084534
|
Jhinabai
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
UMARBAN
|
MP-22-012-019-001/44
(Kachhadar)
|
1722012019NRG24280320240915378
|
29/03/2024
|
Ramesh
|
1722012019WL084534
|
Ramesh
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
UMARBAN
|
MP-22-012-019-002/158
(Kachhadar)
|
1722012019NRG24280320240915401
|
29/03/2024
|
jitendra
|
1722012019WL084534
|
jitendra
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
100
|
UMARBAN
|
MP-22-012-019-001/102
(Kachhadar)
|
1722012019NRG24280320240915349
|
29/03/2024
|
rusan
|
1722012019WL084534
|
rusan
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
UMARBAN
|
MP-22-012-019-001/103-A
(Kachhadar)
|
1722012019NRG24280320240915351
|
29/03/2024
|
mohan
|
1722012019WL084534
|
mohan
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
UMARBAN
|
MP-22-012-019-001/118
(Kachhadar)
|
1722012019NRG24280320240915357
|
29/03/2024
|
Sukhalal
|
1722012019WL084534
|
Sukhalal
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-019-001/118
(Kachhadar)
|
1722012019NRG24280320240915356
|
29/03/2024
|
Sukhalal
|
1722012019WL084534
|
Sukhalal
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
UMARBAN
|
MP-22-012-019-001/118-C
(Kachhadar)
|
1722012019NRG24280320240915358
|
29/03/2024
|
Gajendra
|
1722012019WL084534
|
Gajendra
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
UMARBAN
|
MP-22-012-019-001/129
(Kachhadar)
|
1722012019NRG24280320240915364
|
29/03/2024
|
badri
|
1722012019WL084534
|
badri
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
UMARBAN
|
MP-22-012-019-001/132
(Kachhadar)
|
1722012019NRG24280320240915369
|
29/03/2024
|
AAPSING
|
1722012019WL084534
|
AAPSING
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
UMARBAN
|
MP-22-012-019-001/132
(Kachhadar)
|
1722012019NRG24280320240915368
|
29/03/2024
|
AAPSING
|
1722012019WL084534
|
AAPSING
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
UMARBAN
|
MP-22-012-019-001/146-A
(Kachhadar)
|
1722012019NRG24280320240915370
|
29/03/2024
|
gyarsilal
|
1722012019WL084534
|
gyarsilal
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
UMARBAN
|
MP-22-012-019-001/154
(Kachhadar)
|
1722012019NRG24280320240915373
|
29/03/2024
|
munna
|
1722012019WL084534
|
munna
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
UMARBAN
|
MP-22-012-019-001/71-B
(Kachhadar)
|
1722012019NRG24280320240915391
|
29/03/2024
|
Sarmila
|
1722012019WL084534
|
Sarmila
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
UMARBAN
|
MP-22-012-019-001/79
(Kachhadar)
|
1722012019NRG24280320240915392
|
29/03/2024
|
LAXMAN
|
1722012019WL084534
|
LAXMAN
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
UMARBAN
|
MP-22-012-019-001/79
(Kachhadar)
|
1722012019NRG24280320240915393
|
29/03/2024
|
Ramkor
|
1722012019WL084534
|
Ramkor
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
UMARBAN
|
MP-22-012-019-001/82
(Kachhadar)
|
1722012019NRG24280320240915394
|
29/03/2024
|
LALSING
|
1722012019WL084534
|
LALSING
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
UMARBAN
|
MP-22-012-019-002/114-B
(Kachhadar)
|
1722012019NRG24280320240915400
|
29/03/2024
|
Chandabai
|
1722012019WL084534
|
Chandabai
|
00697
|
BKID0MG6041
|
884
|
0
|
|
|
|
|
|
|
|
|
115
|
UMARBAN
|
MP-22-012-019-002/114-B
(Kachhadar)
|
1722012019NRG24280320240915399
|
29/03/2024
|
Sohan
|
1722012019WL084534
|
Sohan
|
00697
|
BKID0MG6041
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
UMARBAN
|
MP-22-012-019-002/49
(Kachhadar)
|
1722012019NRG24280320240915407
|
29/03/2024
|
bacchi
|
1722012019WL084534
|
bacchi
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
UMARBAN
|
MP-22-012-019-002/49
(Kachhadar)
|
1722012019NRG24280320240915406
|
29/03/2024
|
NURLA
|
1722012019WL084534
|
NURLA
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
UMARBAN
|
MP-22-012-019-002/60-A
(Kachhadar)
|
1722012019NRG24280320240915408
|
29/03/2024
|
sohan
|
1722012019WL084534
|
sohan
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
UMARBAN
|
MP-22-012-019-002/69-A
(Kachhadar)
|
1722012019NRG24280320240915410
|
29/03/2024
|
Kailash
|
1722012019WL084534
|
Kailash
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
UMARBAN
|
MP-22-012-019-002/69-A
(Kachhadar)
|
1722012019NRG24280320240915411
|
29/03/2024
|
Kailash
|
1722012019WL084534
|
Kailash
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
UMARBAN
|
MP-22-012-041-001/111
(Jamanya)
|
1722012000NRG24290320240916747
|
29/03/2024
|
bansilal
|
1722012WL084624
|
bansilal
|
00697
|
BKID0MG6041
|
221
|
0
|
|
|
|
|
|
|
|
|
122
|
UMARBAN
|
MP-22-012-041-001/112-C
(Jamanya)
|
1722012000NRG24290320240916749
|
29/03/2024
|
lankabai
|
1722012WL084624
|
lankabai
|
00697
|
BKID0MG6041
|
221
|
0
|
|
|
|
|
|
|
|
|
123
|
UMARBAN
|
MP-22-012-041-001/130
(Jamanya)
|
1722012000NRG24290320240916759
|
29/03/2024
|
mokund
|
1722012WL084624
|
mokund
|
00697
|
BKID0MG6041
|
442
|
0
|
|
|
|
|
|
|
|
|
124
|
UMARBAN
|
MP-22-012-041-001/134-A
(Jamanya)
|
1722012000NRG24290320240916761
|
29/03/2024
|
jagdish
|
1722012WL084624
|
jagdish
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
UMARBAN
|
MP-22-012-041-001/181-A
(Jamanya)
|
1722012000NRG24290320240916782
|
29/03/2024
|
fate singh
|
1722012WL084624
|
fate singh
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
UMARBAN
|
MP-22-012-041-001/201
(Jamanya)
|
1722012000NRG24290320240916788
|
29/03/2024
|
MADIYA
|
1722012WL084624
|
MADIYA
|
00697
|
BKID0MG6041
|
442
|
0
|
|
|
|
|
|
|
|
|
127
|
UMARBAN
|
MP-22-012-041-001/206
(Jamanya)
|
1722012000NRG24290320240916793
|
29/03/2024
|
rukhadiya
|
1722012WL084624
|
rukhadiya
|
00697
|
BKID0MG6041
|
442
|
0
|
|
|
|
|
|
|
|
|
128
|
UMARBAN
|
MP-22-012-041-001/209
(Jamanya)
|
1722012000NRG24290320240916794
|
29/03/2024
|
MAGAN
|
1722012WL084624
|
MAGAN
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
129
|
UMARBAN
|
MP-22-012-041-001/217-A
(Jamanya)
|
1722012000NRG24290320240916803
|
29/03/2024
|
PRAKASH
|
1722012WL084624
|
PRAKASH
|
00697
|
BKID0MG6041
|
221
|
0
|
|
|
|
|
|
|
|
|
130
|
UMARBAN
|
MP-22-012-041-001/22-A
(Jamanya)
|
1722012000NRG24290320240916804
|
29/03/2024
|
tulsiram
|
1722012WL084624
|
tulsiram
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
131
|
UMARBAN
|
MP-22-012-041-001/223
(Jamanya)
|
1722012000NRG24290320240916806
|
29/03/2024
|
mukesh
|
1722012WL084624
|
mukesh
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
UMARBAN
|
MP-22-012-041-001/229
(Jamanya)
|
1722012000NRG24290320240916807
|
29/03/2024
|
Rajubai
|
1722012WL084624
|
Rajubai
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
133
|
UMARBAN
|
MP-22-012-041-001/34
(Jamanya)
|
1722012000NRG24290320240916815
|
29/03/2024
|
munshi
|
1722012WL084624
|
munshi
|
00697
|
BKID0MG6041
|
221
|
0
|
|
|
|
|
|
|
|
|
134
|
UMARBAN
|
MP-22-012-041-001/39-A
(Jamanya)
|
1722012000NRG24290320240916816
|
29/03/2024
|
mokund
|
1722012WL084624
|
mokund
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
135
|
UMARBAN
|
MP-22-012-041-001/44
(Jamanya)
|
1722012000NRG24290320240916817
|
29/03/2024
|
KALU
|
1722012WL084624
|
KALU
|
00697
|
BKID0MG6041
|
442
|
0
|
|
|
|
|
|
|
|
|
136
|
UMARBAN
|
MP-22-012-041-001/47-C
(Jamanya)
|
1722012000NRG24290320240916820
|
29/03/2024
|
Kailash
|
1722012WL084624
|
Kailash
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
137
|
UMARBAN
|
MP-22-012-041-001/54-C
(Jamanya)
|
1722012000NRG24290320240916821
|
29/03/2024
|
Hukum
|
1722012WL084624
|
Hukum
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
138
|
UMARBAN
|
MP-22-012-041-001/60
(Jamanya)
|
1722012000NRG24290320240916822
|
29/03/2024
|
ramesh
|
1722012WL084624
|
ramesh
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
139
|
UMARBAN
|
MP-22-012-041-001/70
(Jamanya)
|
1722012000NRG24290320240916824
|
29/03/2024
|
sarvan
|
1722012WL084624
|
sarvan
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
140
|
UMARBAN
|
MP-22-012-041-001/74
(Jamanya)
|
1722012000NRG24290320240916825
|
29/03/2024
|
KANA
|
1722012WL084624
|
KANA
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
141
|
UMARBAN
|
MP-22-012-041-001/80
(Jamanya)
|
1722012000NRG24290320240916827
|
29/03/2024
|
RADHESYAM
|
1722012WL084624
|
RADHESYAM
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
142
|
UMARBAN
|
MP-22-012-041-001/82-A
(Jamanya)
|
1722012000NRG24290320240916829
|
29/03/2024
|
dashrath
|
1722012WL084624
|
dashrath
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
143
|
UMARBAN
|
MP-22-012-041-001/82-D
(Jamanya)
|
1722012000NRG24290320240916830
|
29/03/2024
|
Santosh
|
1722012WL084624
|
Santosh
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
144
|
UMARBAN
|
MP-22-012-041-001/84
(Jamanya)
|
1722012000NRG24290320240916831
|
29/03/2024
|
bansilal
|
1722012WL084624
|
bansilal
|
00697
|
BKID0MG6041
|
442
|
0
|
|
|
|
|
|
|
|
|
145
|
UMARBAN
|
MP-22-012-041-001/95-A
(Jamanya)
|
1722012000NRG24290320240916837
|
29/03/2024
|
SHANTILAL
|
1722012WL084624
|
SHANTILAL
|
00697
|
BKID0MG6041
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
0
|
|
|
|
|
|
|
|
|
146
|
UMARBAN
|
MP-22-012-024-002/81-A
(Ralamandal)
|
1722012000NRG24290320240917229
|
29/03/2024
|
dhanubai
|
1722012WL084644
|
dhanubai
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
UMARBAN
|
MP-22-012-024-002/86
(Ralamandal)
|
1722012000NRG24290320240917231
|
29/03/2024
|
BHURIBAI
|
1722012WL084644
|
BHURIBAI
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
UMARBAN
|
MP-22-012-024-002/86
(Ralamandal)
|
1722012000NRG24290320240917230
|
29/03/2024
|
GANPAT
|
1722012WL084644
|
GANPAT
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
UMARBAN
|
MP-22-012-024-002/95
(Ralamandal)
|
1722012000NRG24290320240917233
|
29/03/2024
|
BANDU
|
1722012WL084644
|
BANDU
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
UMARBAN
|
MP-22-012-024-002/95
(Ralamandal)
|
1722012000NRG24290320240917232
|
29/03/2024
|
BANDU
|
1722012WL084644
|
BANDU
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
UMARBAN
|
MP-22-012-024-002/96-A
(Ralamandal)
|
1722012000NRG24290320240917236
|
29/03/2024
|
Parubai
|
1722012WL084644
|
Parubai
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
152
|
UMARBAN
|
MP-22-012-024-002/98
(Ralamandal)
|
1722012000NRG24290320240917239
|
29/03/2024
|
chhagan
|
1722012WL084644
|
chhagan
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
UMARBAN
|
MP-22-012-024-002/98
(Ralamandal)
|
1722012000NRG24290320240917238
|
29/03/2024
|
chhagan
|
1722012WL084644
|
chhagan
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
154
|
UMARBAN
|
MP-22-012-035-002/188-a
(Khargone)
|
1722012000NRG24290320240916887
|
29/03/2024
|
Sitaram
|
1722012WL084628
|
Sitaram
|
00697
|
BKID0MG6083
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
UMARBAN
|
MP-22-012-039-001/116
(Tawlai Bujurg)
|
1722012000NRG24290320240917355
|
29/03/2024
|
SUNIL
|
1722012WL084651
|
SUNIL
|
00697
|
BKID0MG6083
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
156
|
UMARBAN
|
MP-22-012-019-001/129
(Kachhadar)
|
1722012019NRG24280320240915365
|
29/03/2024
|
badri
|
1722012019WL084534
|
badri
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
UMARBAN
|
MP-22-012-019-002/60-A
(Kachhadar)
|
1722012019NRG24280320240915409
|
29/03/2024
|
Sohan
|
1722012019WL084534
|
Sohan
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
UMARBAN
|
MP-22-012-024-002/96-A
(Ralamandal)
|
1722012000NRG24290320240917237
|
29/03/2024
|
Nattu
|
1722012WL084644
|
Nattu
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
159
|
UMARBAN
|
MP-22-012-035-002/195-A
(Khargone)
|
1722012000NRG24290320240916888
|
29/03/2024
|
Kalusingh
|
1722012WL084628
|
Kalusingh
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
UMARBAN
|
MP-22-012-041-001/124-B
(Jamanya)
|
1722012000NRG24290320240916754
|
29/03/2024
|
kalu
|
1722012WL084624
|
kalu
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
161
|
UMARBAN
|
MP-22-012-041-001/201-D
(Jamanya)
|
1722012000NRG24290320240916791
|
29/03/2024
|
gajendra
|
1722012WL084624
|
gajendra
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
UMARBAN
|
MP-22-012-041-001/21
(Jamanya)
|
1722012000NRG24290320240916795
|
29/03/2024
|
Bhsrat
|
1722012WL084624
|
Bhsrat
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
163
|
UMARBAN
|
MP-22-012-041-001/233
(Jamanya)
|
1722012000NRG24290320240916809
|
29/03/2024
|
Manubai
|
1722012WL084624
|
Manubai
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
164
|
UMARBAN
|
MP-22-012-041-001/82
(Jamanya)
|
1722012000NRG24290320240916828
|
29/03/2024
|
Sodan
|
1722012WL084624
|
Sodan
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
165
|
UMARBAN
|
MP-22-012-041-001/99-A
(Jamanya)
|
1722012000NRG24290320240916839
|
29/03/2024
|
Rukhama
|
1722012WL084624
|
Rukhama
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
0
|
|
|
|
|
|
|
|