|
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
|
MEGHNAGAR
|
MP-21-003-048-003/188
(BAWADI FOREST)
|
1721003061NRG24300320241485693
|
30/03/2024
|
MAYAPRAKASH BHABHAR
|
1721003061WL120976
|
MAYAPRAKASH BHABHAR
|
00045
|
BARB0BAMANI
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-003-003/123-A
(AMALIYA MAL)
|
1721003003NRG24071220230937954
|
30/03/2024
|
SHARADA BARIYA
|
1721003003WL088563
|
SHARADA BARIYA
|
00045
|
BARB0DEVIGA
|
100
|
0
|
|
|
|
|
|
|
|
|
3
|
MEGHNAGAR
|
MP-21-003-045-001/310
(KHAL KHANDWI)
|
1721003045NRG24290320241482288
|
30/03/2024
|
SUNITA PUNIYA KHADIYA
|
1721003045WL120764
|
SUNITA PUNIYA KHADIYA
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MEGHNAGAR
|
MP-21-003-045-001/310-A
(KHAL KHANDWI)
|
1721003045NRG24290320241482289
|
30/03/2024
|
GUDDU
|
1721003045WL120764
|
GUDDU
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MEGHNAGAR
|
MP-21-003-045-001/310-A
(KHAL KHANDWI)
|
1721003045NRG24290320241482290
|
30/03/2024
|
SUNITA
|
1721003045WL120764
|
SUNITA
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
0
|
|
|
|
|
|
|
|
|
6
|
MEGHNAGAR
|
MP-21-003-003-003/107-A
(AMALIYA MAL)
|
1721003003NRG24071220230937941
|
30/03/2024
|
DIPA HAVSING
|
1721003003WL088563
|
DIPA HAVSING
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
7
|
MEGHNAGAR
|
MP-21-003-003-003/108-A
(AMALIYA MAL)
|
1721003003NRG24071220230937943
|
30/03/2024
|
NAVRVADI BHURIYA
|
1721003003WL088563
|
NAVRVADI BHURIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
8
|
MEGHNAGAR
|
MP-21-003-003-003/108-A
(AMALIYA MAL)
|
1721003003NRG24071220230937942
|
30/03/2024
|
SEMAN BHURIYA
|
1721003003WL088563
|
SEMAN BHURIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
9
|
MEGHNAGAR
|
MP-21-003-003-003/110-B
(AMALIYA MAL)
|
1721003003NRG24071220230937944
|
30/03/2024
|
MANU RUPSINGH
|
1721003003WL088563
|
MANU RUPSINGH
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
10
|
MEGHNAGAR
|
MP-21-003-003-003/112-A
(AMALIYA MAL)
|
1721003003NRG24071220230937945
|
30/03/2024
|
KANNA SHELESH
|
1721003003WL088563
|
KANNA SHELESH
|
00045
|
BARB0MEGHNA
|
50
|
0
|
|
|
|
|
|
|
|
|
11
|
MEGHNAGAR
|
MP-21-003-003-003/113
(AMALIYA MAL)
|
1721003003NRG24071220230937946
|
30/03/2024
|
MALSINGH MAIDA
|
1721003003WL088563
|
MALSINGH MAIDA
|
00045
|
BARB0MEGHNA
|
50
|
0
|
|
|
|
|
|
|
|
|
12
|
MEGHNAGAR
|
MP-21-003-003-003/115-A
(AMALIYA MAL)
|
1721003003NRG24071220230937949
|
30/03/2024
|
ADU MANSINGH
|
1721003003WL088563
|
ADU MANSINGH
|
00045
|
BARB0MEGHNA
|
50
|
0
|
|
|
|
|
|
|
|
|
13
|
MEGHNAGAR
|
MP-21-003-003-003/115-A
(AMALIYA MAL)
|
1721003003NRG24071220230937950
|
30/03/2024
|
JHABBA ADU
|
1721003003WL088563
|
JHABBA ADU
|
00045
|
BARB0MEGHNA
|
50
|
0
|
|
|
|
|
|
|
|
|
14
|
MEGHNAGAR
|
MP-21-003-003-003/120-A
(AMALIYA MAL)
|
1721003003NRG24071220230937951
|
30/03/2024
|
BHARAT DAMOR
|
1721003003WL088563
|
BHARAT DAMOR
|
00045
|
BARB0MEGHNA
|
50
|
0
|
|
|
|
|
|
|
|
|
15
|
MEGHNAGAR
|
MP-21-003-003-003/120-A
(AMALIYA MAL)
|
1721003003NRG24071220230937952
|
30/03/2024
|
MANJU DAMOR
|
1721003003WL088563
|
MANJU DAMOR
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
16
|
MEGHNAGAR
|
MP-21-003-003-003/123-A
(AMALIYA MAL)
|
1721003003NRG24071220230937953
|
30/03/2024
|
HUMAJI BARIYA
|
1721003003WL088563
|
HUMAJI BARIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
17
|
MEGHNAGAR
|
MP-21-003-003-003/143
(AMALIYA MAL)
|
1721003003NRG24071220230937955
|
30/03/2024
|
BADALI GUMAJI
|
1721003003WL088563
|
BADALI GUMAJI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
18
|
MEGHNAGAR
|
MP-21-003-003-003/143
(AMALIYA MAL)
|
1721003003NRG24071220230937956
|
30/03/2024
|
Narsingh Katara
|
1721003003WL088563
|
Narsingh Katara
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
19
|
MEGHNAGAR
|
MP-21-003-003-003/143-A
(AMALIYA MAL)
|
1721003003NRG24071220230937958
|
30/03/2024
|
NAHATI KATARA
|
1721003003WL088563
|
NAHATI KATARA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
20
|
MEGHNAGAR
|
MP-21-003-003-003/143-A
(AMALIYA MAL)
|
1721003003NRG24071220230937957
|
30/03/2024
|
PAPPU KATARA
|
1721003003WL088563
|
PAPPU KATARA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
21
|
MEGHNAGAR
|
MP-21-003-003-003/157
(AMALIYA MAL)
|
1721003003NRG24071220230937959
|
30/03/2024
|
ANULAL KHARADI
|
1721003003WL088563
|
ANULAL KHARADI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
22
|
MEGHNAGAR
|
MP-21-003-003-003/157
(AMALIYA MAL)
|
1721003003NRG24071220230937960
|
30/03/2024
|
PASKELI KHARADI
|
1721003003WL088563
|
PASKELI KHARADI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-003-003/164
(AMALIYA MAL)
|
1721003003NRG24071220230937962
|
30/03/2024
|
Lalita Damor
|
1721003003WL088563
|
Lalita Damor
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
24
|
MEGHNAGAR
|
MP-21-003-003-003/164
(AMALIYA MAL)
|
1721003003NRG24071220230937961
|
30/03/2024
|
Paru Damor
|
1721003003WL088563
|
Paru Damor
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
25
|
MEGHNAGAR
|
MP-21-003-003-003/167
(AMALIYA MAL)
|
1721003003NRG24071220230937964
|
30/03/2024
|
Anita
|
1721003003WL088563
|
Anita
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
26
|
MEGHNAGAR
|
MP-21-003-003-003/27-A
(AMALIYA MAL)
|
1721003003NRG24071220230937967
|
30/03/2024
|
BABU NINAMA
|
1721003003WL088563
|
BABU NINAMA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
27
|
MEGHNAGAR
|
MP-21-003-003-003/28
(AMALIYA MAL)
|
1721003003NRG24071220230937968
|
30/03/2024
|
KALSINGH MOJI
|
1721003003WL088563
|
KALSINGH MOJI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
28
|
MEGHNAGAR
|
MP-21-003-003-003/39-A
(AMALIYA MAL)
|
1721003003NRG24071220230937972
|
30/03/2024
|
RASIYA BHODRA
|
1721003003WL088563
|
RASIYA BHODRA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
29
|
MEGHNAGAR
|
MP-21-003-003-003/39-A
(AMALIYA MAL)
|
1721003003NRG24071220230937973
|
30/03/2024
|
SUNIA RASIYA
|
1721003003WL088563
|
SUNIA RASIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
30
|
MEGHNAGAR
|
MP-21-003-003-003/4
(AMALIYA MAL)
|
1721003003NRG24071220230937975
|
30/03/2024
|
BIJALI KHIMAJI
|
1721003003WL088563
|
BIJALI KHIMAJI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
31
|
MEGHNAGAR
|
MP-21-003-003-003/51
(AMALIYA MAL)
|
1721003003NRG24071220230937977
|
30/03/2024
|
RESHAMA TOFAN
|
1721003003WL088563
|
RESHAMA TOFAN
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
32
|
MEGHNAGAR
|
MP-21-003-003-003/51
(AMALIYA MAL)
|
1721003003NRG24071220230937976
|
30/03/2024
|
TOFAN WALJI
|
1721003003WL088563
|
TOFAN WALJI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
33
|
MEGHNAGAR
|
MP-21-003-003-003/53
(AMALIYA MAL)
|
1721003003NRG24071220230937978
|
30/03/2024
|
DENA PANGLA
|
1721003003WL088563
|
DENA PANGLA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
34
|
MEGHNAGAR
|
MP-21-003-003-003/54
(AMALIYA MAL)
|
1721003003NRG24071220230937980
|
30/03/2024
|
BIJU GARASIYA
|
1721003003WL088563
|
BIJU GARASIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
35
|
MEGHNAGAR
|
MP-21-003-003-003/54
(AMALIYA MAL)
|
1721003003NRG24071220230937979
|
30/03/2024
|
RAMSINGH JOTI
|
1721003003WL088563
|
RAMSINGH JOTI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
36
|
MEGHNAGAR
|
MP-21-003-003-003/60
(AMALIYA MAL)
|
1721003003NRG24071220230937982
|
30/03/2024
|
KALSINGH BHURIYA
|
1721003003WL088563
|
KALSINGH BHURIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
37
|
MEGHNAGAR
|
MP-21-003-003-003/60
(AMALIYA MAL)
|
1721003003NRG24071220230937983
|
30/03/2024
|
LILAN BHURIYA
|
1721003003WL088563
|
LILAN BHURIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
38
|
MEGHNAGAR
|
MP-21-003-003-003/61
(AMALIYA MAL)
|
1721003003NRG24071220230937985
|
30/03/2024
|
KALI BHURIYA
|
1721003003WL088563
|
KALI BHURIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
39
|
MEGHNAGAR
|
MP-21-003-003-003/61
(AMALIYA MAL)
|
1721003003NRG24071220230937984
|
30/03/2024
|
MOTALI BHURIYA
|
1721003003WL088563
|
MOTALI BHURIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
40
|
MEGHNAGAR
|
MP-21-003-003-003/62-A
(AMALIYA MAL)
|
1721003003NRG24071220230937987
|
30/03/2024
|
PUSPA BHURIYA
|
1721003003WL088563
|
PUSPA BHURIYA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
41
|
MEGHNAGAR
|
MP-21-003-003-003/62-A
(AMALIYA MAL)
|
1721003003NRG24071220230937986
|
30/03/2024
|
SETAN REVA
|
1721003003WL088563
|
SETAN REVA
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
42
|
MEGHNAGAR
|
MP-21-003-003-003/64
(AMALIYA MAL)
|
1721003003NRG24071220230937989
|
30/03/2024
|
SANTA BAHADUR
|
1721003003WL088563
|
SANTA BAHADUR
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
43
|
MEGHNAGAR
|
MP-21-003-003-003/7-A
(AMALIYA MAL)
|
1721003003NRG24071220230937991
|
30/03/2024
|
ALKESH KHARADI
|
1721003003WL088563
|
ALKESH KHARADI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
44
|
MEGHNAGAR
|
MP-21-003-003-003/7-A
(AMALIYA MAL)
|
1721003003NRG24071220230937992
|
30/03/2024
|
RUKSA KHARADI
|
1721003003WL088563
|
RUKSA KHARADI
|
00045
|
BARB0MEGHNA
|
100
|
0
|
|
|
|
|
|
|
|
|
45
|
MEGHNAGAR
|
MP-21-003-013-001/92
(OCHAKA)
|
1721003013NRG24271020230809659
|
30/03/2024
|
MANGU
|
1721003013WL076149
|
MANGU
|
00045
|
BARB0MEGHNA
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
0
|
|
|
|
|
|
|
|
|
46
|
MEGHNAGAR
|
MP-21-003-045-001/105-B
(KHAL KHANDWI)
|
1721003045NRG24290320241482285
|
30/03/2024
|
INDRA NINAMA
|
1721003045WL120764
|
INDRA NINAMA
|
00048
|
BKID0008858
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
MEGHNAGAR
|
MP-21-003-045-001/105-B
(KHAL KHANDWI)
|
1721003045NRG24290320241482284
|
30/03/2024
|
KAMLU NINAMA
|
1721003045WL120764
|
KAMLU NINAMA
|
00048
|
BKID0008858
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MEGHNAGAR
|
MP-21-003-045-001/310
(KHAL KHANDWI)
|
1721003045NRG24290320241482287
|
30/03/2024
|
Puniya dhiru
|
1721003045WL120764
|
Puniya dhiru
|
00048
|
BKID0008858
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
MEGHNAGAR
|
MP-21-003-048-003/17
(BAWADI FOREST)
|
1721003061NRG24300320241485691
|
30/03/2024
|
BHUNDA RAMA BHABAR
|
1721003061WL120976
|
BHUNDA RAMA BHABAR
|
00048
|
BKID0008858
|
221
|
0
|
|
|
|
|
|
|
|
|
50
|
MEGHNAGAR
|
MP-21-003-048-003/17
(BAWADI FOREST)
|
1721003061NRG24300320241485692
|
30/03/2024
|
JHUMA BHUNDA BHABAR
|
1721003061WL120976
|
JHUMA BHUNDA BHABAR
|
00048
|
BKID0008858
|
221
|
0
|
|
|
|
|
|
|
|
|
51
|
MEGHNAGAR
|
MP-21-003-048-003/188
(BAWADI FOREST)
|
1721003061NRG24300320241485694
|
30/03/2024
|
LALITA MAYAPRAKASH
|
1721003061WL120976
|
LALITA MAYAPRAKASH
|
00048
|
BKID0008858
|
221
|
0
|
|
|
|
|
|
|
|
|
52
|
MEGHNAGAR
|
MP-21-003-048-003/46
(BAWADI FOREST)
|
1721003061NRG24300320241485696
|
30/03/2024
|
BHURI VESHIYA
|
1721003061WL120976
|
BHURI VESHIYA
|
00048
|
BKID0008858
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
53
|
MEGHNAGAR
|
MP-21-003-013-001/92
(OCHAKA)
|
1721003013NRG24271020230809661
|
30/03/2024
|
Mukesh Vasuniya
|
1721003013WL076149
|
Mukesh Vasuniya
|
00462
|
UCBA0002993
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
54
|
MEGHNAGAR
|
MP-21-003-045-001/346-A
(KHAL KHANDWI)
|
1721003045NRG24290320241482292
|
30/03/2024
|
Ranjana Dodiyar
|
1721003045WL120764
|
Ranjana Dodiyar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
MEGHNAGAR
|
MP-21-003-003-003/113
(AMALIYA MAL)
|
1721003003NRG24071220230937947
|
30/03/2024
|
Kodari Maida
|
1721003003WL088563
|
Kodari Maida
|
00697
|
BKID0MG5016
|
50
|
0
|
|
|
|
|
|
|
|
|
56
|
MEGHNAGAR
|
MP-21-003-003-003/115
(AMALIYA MAL)
|
1721003003NRG24071220230937948
|
30/03/2024
|
Rupa
|
1721003003WL088563
|
Rupa
|
00697
|
BKID0MG5016
|
50
|
0
|
|
|
|
|
|
|
|
|
57
|
MEGHNAGAR
|
MP-21-003-003-003/23
(AMALIYA MAL)
|
1721003003NRG24071220230937965
|
30/03/2024
|
Apsingh Bhuriya
|
1721003003WL088563
|
Apsingh Bhuriya
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
58
|
MEGHNAGAR
|
MP-21-003-003-003/23
(AMALIYA MAL)
|
1721003003NRG24071220230937966
|
30/03/2024
|
sena Bhuriya
|
1721003003WL088563
|
sena Bhuriya
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
59
|
MEGHNAGAR
|
MP-21-003-003-003/28
(AMALIYA MAL)
|
1721003003NRG24071220230937969
|
30/03/2024
|
KALI
|
1721003003WL088563
|
KALI
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
60
|
MEGHNAGAR
|
MP-21-003-003-003/33
(AMALIYA MAL)
|
1721003003NRG24071220230937971
|
30/03/2024
|
RESHAM
|
1721003003WL088563
|
RESHAM
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
61
|
MEGHNAGAR
|
MP-21-003-003-003/33
(AMALIYA MAL)
|
1721003003NRG24071220230937970
|
30/03/2024
|
Titu
|
1721003003WL088563
|
Titu
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
62
|
MEGHNAGAR
|
MP-21-003-003-003/4
(AMALIYA MAL)
|
1721003003NRG24071220230937974
|
30/03/2024
|
KHIMJI Maida
|
1721003003WL088563
|
KHIMJI Maida
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
63
|
MEGHNAGAR
|
MP-21-003-003-003/59
(AMALIYA MAL)
|
1721003003NRG24071220230937981
|
30/03/2024
|
SENA bHURIYA
|
1721003003WL088563
|
SENA bHURIYA
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
64
|
MEGHNAGAR
|
MP-21-003-003-003/64
(AMALIYA MAL)
|
1721003003NRG24071220230937988
|
30/03/2024
|
bAHADUR MAIDA
|
1721003003WL088563
|
bAHADUR MAIDA
|
00697
|
BKID0MG5016
|
100
|
0
|
|
|
|
|
|
|
|
|
65
|
MEGHNAGAR
|
MP-21-003-013-001/12
(OCHAKA)
|
1721003013NRG24271020230809657
|
30/03/2024
|
LIMJI DAMOR
|
1721003013WL076149
|
LIMJI DAMOR
|
00697
|
BKID0MG5016
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
0
|
|
|
|
|
|
|
|
|
66
|
MEGHNAGAR
|
MP-21-003-045-001/105
(KHAL KHANDWI)
|
1721003045NRG24290320241482283
|
30/03/2024
|
DULIYA JEMAL
|
1721003045WL120764
|
DULIYA JEMAL
|
00697
|
BKID0MG5047
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
MEGHNAGAR
|
MP-21-003-045-001/346
(KHAL KHANDWI)
|
1721003045NRG24290320241482291
|
30/03/2024
|
HIMA DUDHA
|
1721003045WL120764
|
HIMA DUDHA
|
00697
|
BKID0MG5047
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
MEGHNAGAR
|
MP-21-003-048-003/46
(BAWADI FOREST)
|
1721003061NRG24300320241485695
|
30/03/2024
|
VAISIYA RAMA CHHAYAN
|
1721003061WL120976
|
VAISIYA RAMA CHHAYAN
|
00697
|
BKID0MG5047
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
69
|
MEGHNAGAR
|
MP-21-003-003-003/64-A
(AMALIYA MAL)
|
1721003003NRG24071220230937990
|
30/03/2024
|
rakesh
|
1721003003WL088563
|
rakesh
|
00697
|
BKID0NAMRGB
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
70
|
MEGHNAGAR
|
MP-21-003-045-001/108-C
(KHAL KHANDWI)
|
1721003045NRG24290320241482286
|
30/03/2024
|
Anikesh Ninama
|
1721003045WL120764
|
Anikesh Ninama
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28618
|
0
|
|
|
|
|
|
|
|