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
|
BASODA
|
MP-27-004-081-001/208512 (MURAHAR)
|
1727004000NRG24070320240453970
|
08/03/2024
|
Premsingh
|
1727004WL039466
|
Premsingh
|
00014
|
ALLA0210871
|
663
|
0
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-081-001/28365 (MURAHAR)
|
1727004000NRG24070320240453974
|
08/03/2024
|
omkar
|
1727004WL039466
|
omkar
|
00014
|
ALLA0210871
|
663
|
0
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-081-001/28458 (MURAHAR)
|
1727004000NRG24070320240453976
|
08/03/2024
|
Deewan singh
|
1727004WL039466
|
Deewan singh
|
00014
|
ALLA0210871
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-081-001/28414 (MURAHAR)
|
1727004000NRG24070320240453975
|
08/03/2024
|
Rameshwar
|
1727004WL039466
|
Rameshwar
|
00014
|
ALLA0210872
|
663
|
0
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-086-001/4880 (KHAMKHEDA)
|
1727004086NRG24080320240454721
|
08/03/2024
|
eshree prsad
|
1727004086WL039570
|
eshree prsad
|
00014
|
ALLA0210872
|
884
|
0
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-086-001/4979 (KHAMKHEDA)
|
1727004086NRG24080320240454724
|
08/03/2024
|
bharatbhusan
|
1727004086WL039570
|
bharatbhusan
|
00014
|
ALLA0210872
|
884
|
0
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-090-001/12051279 (MAINWADA)
|
1727004090NRG24070320240454430
|
08/03/2024
|
antram
|
1727004090WL039536
|
antram
|
00014
|
ALLA0210872
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-090-001/12051279 (MAINWADA)
|
1727004090NRG24070320240454427
|
08/03/2024
|
kallu
|
1727004090WL039536
|
kallu
|
00014
|
ALLA0210872
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-090-001/12051279 (MAINWADA)
|
1727004090NRG24070320240454428
|
08/03/2024
|
vinita
|
1727004090WL039536
|
vinita
|
00014
|
ALLA0210872
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-014-001/13768 (NIWODIYA)
|
1727004014NRG24070320240453989
|
08/03/2024
|
ramvati
|
1727004014WL039468
|
ramvati
|
00045
|
BARB0GANJBA
|
2652
|
0
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-014-001/13769 (NIWODIYA)
|
1727004014NRG24070320240453990
|
08/03/2024
|
bharti
|
1727004014WL039468
|
bharti
|
00045
|
BARB0GANJBA
|
2652
|
0
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-015-001/38192 (AMWANAGAR)
|
1727004015NRG24080320240455219
|
08/03/2024
|
Rupesh Raikwar
|
1727004015WL039618
|
Rupesh Raikwar
|
00045
|
BARB0GANJBA
|
663
|
0
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-015-001/38276 (AMWANAGAR)
|
1727004015NRG24080320240454697
|
08/03/2024
|
Maya Bai
|
1727004015WL039568
|
Maya Bai
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-015-001/38277 (AMWANAGAR)
|
1727004015NRG24080320240454691
|
08/03/2024
|
Bhupendra Adiwasi
|
1727004015WL039567
|
Bhupendra Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-015-001/38284 (AMWANAGAR)
|
1727004015NRG24080320240454694
|
08/03/2024
|
Naunitram
|
1727004015WL039567
|
Naunitram
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-015-001/38285 (AMWANAGAR)
|
1727004015NRG24080320240454695
|
08/03/2024
|
Brajesh Adiwasi
|
1727004015WL039567
|
Brajesh Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-021-003/22665 (PURWAICHAKKA)
|
1727004021NRG24080320240454962
|
08/03/2024
|
Shivraj Sahariya
|
1727004021WL039576
|
Shivraj Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473579475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
BASODA
|
MP-27-004-021-003/22667 (PURWAICHAKKA)
|
1727004021NRG24080320240454963
|
08/03/2024
|
MULAM
|
1727004021WL039576
|
MULAM
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-021-003/22697 (PURWAICHAKKA)
|
1727004021NRG24080320240454989
|
08/03/2024
|
Ranveer Ahirwar
|
1727004021WL039581
|
Ranveer Ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-021-003/22700 (PURWAICHAKKA)
|
1727004021NRG24080320240454974
|
08/03/2024
|
shobharam Adiwasi
|
1727004021WL039578
|
shobharam Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-021-003/22701 (PURWAICHAKKA)
|
1727004021NRG24080320240454990
|
08/03/2024
|
Raju Sahariya
|
1727004021WL039581
|
Raju Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-021-003/22711 (PURWAICHAKKA)
|
1727004021NRG24080320240454971
|
08/03/2024
|
Juli sahariya
|
1727004021WL039577
|
Juli sahariya
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-021-003/22714 (PURWAICHAKKA)
|
1727004021NRG24080320240454964
|
08/03/2024
|
Mokham
|
1727004021WL039576
|
Mokham
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-021-004/22714 (PURWAICHAKKA)
|
1727004021NRG24080320240454994
|
08/03/2024
|
ANIL ADIWAShI
|
1727004021WL039582
|
ANIL ADIWAShI
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-021-004/22716 (PURWAICHAKKA)
|
1727004021NRG24080320240454982
|
08/03/2024
|
GABDOO
|
1727004021WL039579
|
GABDOO
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-021-004/22718 (PURWAICHAKKA)
|
1727004021NRG24080320240454995
|
08/03/2024
|
GOVIND
|
1727004021WL039582
|
GOVIND
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-021-004/22719 (PURWAICHAKKA)
|
1727004021NRG24080320240454992
|
08/03/2024
|
DALIP
|
1727004021WL039581
|
DALIP
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-021-004/22720 (PURWAICHAKKA)
|
1727004021NRG24080320240454996
|
08/03/2024
|
Sushila Sehriya
|
1727004021WL039582
|
Sushila Sehriya
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-021-004/22721 (PURWAICHAKKA)
|
1727004021NRG24080320240454997
|
08/03/2024
|
HUKUM SINGH
|
1727004021WL039582
|
HUKUM SINGH
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-021-004/22722 (PURWAICHAKKA)
|
1727004021NRG24080320240454983
|
08/03/2024
|
Ramsakhi
|
1727004021WL039579
|
Ramsakhi
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-021-004/22723 (PURWAICHAKKA)
|
1727004021NRG24080320240454998
|
08/03/2024
|
ANNU
|
1727004021WL039582
|
ANNU
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-021-004/22727 (PURWAICHAKKA)
|
1727004021NRG24080320240455001
|
08/03/2024
|
SURAJ
|
1727004021WL039583
|
SURAJ
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-032-001/436 (BABLI)
|
1727004032NRG24070320240453814
|
08/03/2024
|
Shila Bai
|
1727004032WL039452
|
Shila Bai
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-032-001/491 (BABLI)
|
1727004032NRG24070320240453798
|
08/03/2024
|
Monika
|
1727004032WL039451
|
Monika
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-032-001/495 (BABLI)
|
1727004032NRG24070320240453802
|
08/03/2024
|
Bheekam Singh
|
1727004032WL039451
|
Bheekam Singh
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-048-004/143084275 (MAHAGOUR)
|
1727004048NRG24080320240455063
|
08/03/2024
|
RAJKUMAR PRAJAPATI
|
1727004048WL039596
|
RAJKUMAR PRAJAPATI
|
00045
|
BARB0GANJBA
|
1105
|
0
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-050-001/25618 (PANCHAMA)
|
1727004050NRG24080320240454496
|
08/03/2024
|
Dinesh kushwah
|
1727004050WL039547
|
Dinesh kushwah
|
00045
|
BARB0GANJBA
|
3094
|
0
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-050-001/256462 (PANCHAMA)
|
1727004050NRG24080320240454584
|
08/03/2024
|
shaitan singh kushwah
|
1727004050WL039552
|
shaitan singh kushwah
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-050-001/25685 (PANCHAMA)
|
1727004050NRG24080320240454507
|
08/03/2024
|
Umesh sahu
|
1727004050WL039547
|
Umesh sahu
|
00045
|
BARB0GANJBA
|
3094
|
0
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-054-005/7515 (MADIYA SEMRA)
|
1727004054NRG24080320240455375
|
08/03/2024
|
Rashmi Rai
|
1727004054WL039639
|
Rashmi Rai
|
00045
|
BARB0GANJBA
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
1326
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-081-001/12743 (MURAHAR)
|
1727004000NRG24070320240453965
|
08/03/2024
|
Bablu
|
1727004WL039466
|
Bablu
|
00045
|
BARB0VJTEON
|
663
|
0
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-081-001/2365 (MURAHAR)
|
1727004000NRG24070320240453972
|
08/03/2024
|
Prakash
|
1727004WL039466
|
Prakash
|
00045
|
BARB0VJTEON
|
663
|
0
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-086-001/4892 (KHAMKHEDA)
|
1727004086NRG24080320240454723
|
08/03/2024
|
BHUPENDRA
|
1727004086WL039570
|
BHUPENDRA
|
00045
|
BARB0VJTEON
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-054-005/7518 (MADIYA SEMRA)
|
1727004054NRG24080320240455378
|
08/03/2024
|
Ravina
|
1727004054WL039639
|
Ravina
|
00048
|
BKID0008834
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-054-005/7508 (MADIYA SEMRA)
|
1727004054NRG24080320240455369
|
08/03/2024
|
Abrar
|
1727004054WL039639
|
Abrar
|
00048
|
BKID0009001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-015-002/23262 (AMWANAGAR)
|
1727004015NRG24080320240455224
|
08/03/2024
|
badan singh
|
1727004015WL039618
|
badan singh
|
00048
|
BKID0009066
|
663
|
0
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-045-002/42845756 (HARDUKHEDI)
|
1727004045NRG24080320240454619
|
08/03/2024
|
divya
|
1727004045WL039557
|
divya
|
00048
|
BKID0009066
|
1105
|
0
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-045-002/42845782 (HARDUKHEDI)
|
1727004045NRG24080320240454631
|
08/03/2024
|
anguri bai
|
1727004045WL039557
|
anguri bai
|
00048
|
BKID0009066
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-045-002/42845808 (HARDUKHEDI)
|
1727004045NRG24080320240454634
|
08/03/2024
|
Vandana Kushwah
|
1727004045WL039557
|
Vandana Kushwah
|
00048
|
BKID0009066
|
1105
|
0
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-048-001/140384191 (MAHAGOUR)
|
1727004048NRG24080320240455050
|
08/03/2024
|
bantulsha
|
1727004048WL039595
|
bantulsha
|
00048
|
BKID0009066
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-048-004/143084249 (MAHAGOUR)
|
1727004048NRG24080320240455053
|
08/03/2024
|
sanju rao
|
1727004048WL039595
|
sanju rao
|
00048
|
BKID0009066
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-050-001/25618 (PANCHAMA)
|
1727004050NRG24080320240454497
|
08/03/2024
|
Rachna kushwah
|
1727004050WL039547
|
Rachna kushwah
|
00048
|
BKID0009066
|
3094
|
0
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-050-001/25619 (PANCHAMA)
|
1727004050NRG24080320240454580
|
08/03/2024
|
Manoj kushwah
|
1727004050WL039552
|
Manoj kushwah
|
00048
|
BKID0009066
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-050-001/256326 (PANCHAMA)
|
1727004050NRG24080320240454582
|
08/03/2024
|
paresan kushwah
|
1727004050WL039552
|
paresan kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
|
24/04/2024
|
|
473579475
|
Aadhaar Number not mapped to Account Number
|
|
|
55
|
BASODA
|
MP-27-004-054-005/7514 (MADIYA SEMRA)
|
1727004054NRG24080320240455373
|
08/03/2024
|
Pradip
|
1727004054WL039639
|
Pradip
|
00048
|
BKID0009066
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
1326
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-045-002/42845765 (HARDUKHEDI)
|
1727004045NRG24080320240454622
|
08/03/2024
|
sunita bai
|
1727004045WL039557
|
sunita bai
|
00078
|
CNRB0005676
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-048-003/143084231 (MAHAGOUR)
|
1727004048NRG24080320240455051
|
08/03/2024
|
ravi dangi
|
1727004048WL039595
|
ravi dangi
|
00078
|
CNRB0005676
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-048-004/143084259 (MAHAGOUR)
|
1727004048NRG24080320240455061
|
08/03/2024
|
tej singh
|
1727004048WL039596
|
tej singh
|
00078
|
CNRB0005676
|
1105
|
0
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-053-001/34555 (NOUDHAI)
|
1727004000NRG24070320240454068
|
08/03/2024
|
KAMLU
|
1727004WL039475
|
KAMLU
|
00078
|
CNRB0005676
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-054-005/7518 (MADIYA SEMRA)
|
1727004054NRG24080320240455377
|
08/03/2024
|
Rahul
|
1727004054WL039639
|
Rahul
|
00078
|
CNRB0005676
|
1105
|
0
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-058-002/22669 (FARIDPUR)
|
1727004058NRG24070320240454094
|
08/03/2024
|
abhishek raghuwanshi
|
1727004058WL039485
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
0
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-045-002/42845809 (HARDUKHEDI)
|
1727004045NRG24080320240454635
|
08/03/2024
|
balaram rajpoot
|
1727004045WL039557
|
balaram rajpoot
|
00078
|
CNRB0017756
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-015-002/23259 (AMWANAGAR)
|
1727004015NRG24080320240455223
|
08/03/2024
|
Malkhan Dangi
|
1727004015WL039618
|
Malkhan Dangi
|
00089
|
CBIN0282547
|
663
|
0
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-016-004/1625 (AGASODA)
|
1727004016NRG24070320240454216
|
08/03/2024
|
Ramsingh
|
1727004016WL039522
|
Ramsingh
|
00089
|
CBIN0282547
|
1105
|
0
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-016-004/1633 (AGASODA)
|
1727004016NRG24070320240454217
|
08/03/2024
|
Jandel
|
1727004016WL039522
|
Jandel
|
00089
|
CBIN0282547
|
1105
|
0
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-045-002/42845765 (HARDUKHEDI)
|
1727004045NRG24080320240454621
|
08/03/2024
|
ompraksh
|
1727004045WL039557
|
ompraksh
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-045-002/42845779 (HARDUKHEDI)
|
1727004045NRG24080320240454630
|
08/03/2024
|
deepak
|
1727004045WL039557
|
deepak
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-048-004/143084250 (MAHAGOUR)
|
1727004048NRG24080320240455054
|
08/03/2024
|
ARVIND SHARMA
|
1727004048WL039595
|
ARVIND SHARMA
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-048-004/143084251 (MAHAGOUR)
|
1727004048NRG24080320240455055
|
08/03/2024
|
JYOTISHARMA
|
1727004048WL039595
|
JYOTISHARMA
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-050-001/1616 (PANCHAMA)
|
1727004050NRG24080320240454493
|
08/03/2024
|
mangal
|
1727004050WL039547
|
mangal
|
00089
|
CBIN0282547
|
3094
|
0
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-050-001/25619 (PANCHAMA)
|
1727004050NRG24080320240454508
|
08/03/2024
|
Priyanka
|
1727004050WL039548
|
Priyanka
|
00089
|
CBIN0282547
|
3094
|
0
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-050-001/256422 (PANCHAMA)
|
1727004050NRG24080320240454572
|
08/03/2024
|
Raju Sahariya
|
1727004050WL039550
|
Raju Sahariya
|
00089
|
CBIN0282547
|
3094
|
0
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-050-001/256461 (PANCHAMA)
|
1727004050NRG24080320240454583
|
08/03/2024
|
tofan singh
|
1727004050WL039552
|
tofan singh
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-050-001/25659 (PANCHAMA)
|
1727004050NRG24080320240454510
|
08/03/2024
|
Kallu shariya
|
1727004050WL039548
|
Kallu shariya
|
00089
|
CBIN0282547
|
3094
|
0
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-050-001/25660 (PANCHAMA)
|
1727004050NRG24080320240454505
|
08/03/2024
|
Bhagwat
|
1727004050WL039547
|
Bhagwat
|
00089
|
CBIN0282547
|
3094
|
0
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-053-001/34553 (NOUDHAI)
|
1727004000NRG24070320240454066
|
08/03/2024
|
KAMAR BAI ADIWASI
|
1727004WL039475
|
KAMAR BAI ADIWASI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-053-001/34554 (NOUDHAI)
|
1727004000NRG24070320240454067
|
08/03/2024
|
PURSHOTTAM ADIWASI
|
1727004WL039475
|
PURSHOTTAM ADIWASI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-053-001/34556 (NOUDHAI)
|
1727004000NRG24070320240454069
|
08/03/2024
|
RAMKRISHNA ADIWASI
|
1727004WL039475
|
RAMKRISHNA ADIWASI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-053-001/34557 (NOUDHAI)
|
1727004000NRG24070320240454070
|
08/03/2024
|
BABLU ADIWASI
|
1727004WL039475
|
BABLU ADIWASI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-053-001/34558 (NOUDHAI)
|
1727004000NRG24070320240454072
|
08/03/2024
|
MALAM SAHARIYA
|
1727004WL039476
|
MALAM SAHARIYA
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-053-001/34559 (NOUDHAI)
|
1727004000NRG24070320240454073
|
08/03/2024
|
DROPATI BAI
|
1727004WL039476
|
DROPATI BAI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-053-001/34560 (NOUDHAI)
|
1727004000NRG24070320240454074
|
08/03/2024
|
SEETARAM SAHERIYA
|
1727004WL039476
|
SEETARAM SAHERIYA
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-053-001/34565 (NOUDHAI)
|
1727004000NRG24070320240454078
|
08/03/2024
|
ramsakhi adiwasi
|
1727004WL039479
|
ramsakhi adiwasi
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-053-001/34566 (NOUDHAI)
|
1727004000NRG24070320240454079
|
08/03/2024
|
KAMLOO ADIWASI
|
1727004WL039480
|
KAMLOO ADIWASI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-053-001/34572 (NOUDHAI)
|
1727004000NRG24070320240454083
|
08/03/2024
|
BHAGWATI BAI ADIWASI
|
1727004WL039481
|
BHAGWATI BAI ADIWASI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-053-001/34572 (NOUDHAI)
|
1727004000NRG24070320240454082
|
08/03/2024
|
RAM LAL SEHRIYA
|
1727004WL039481
|
RAM LAL SEHRIYA
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-053-001/34584 (NOUDHAI)
|
1727004000NRG24070320240454087
|
08/03/2024
|
KANCHAN BAI
|
1727004WL039483
|
KANCHAN BAI
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-054-004/7521 (MADIYA SEMRA)
|
1727004054NRG24080320240455361
|
08/03/2024
|
Vidha Bai
|
1727004054WL039639
|
Vidha Bai
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-054-004/7581 (MADIYA SEMRA)
|
1727004054NRG24080320240455365
|
08/03/2024
|
Kavita Khangar
|
1727004054WL039639
|
Kavita Khangar
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-054-005/7511 (MADIYA SEMRA)
|
1727004054NRG24080320240455371
|
08/03/2024
|
Narabdi Bai Khangar
|
1727004054WL039639
|
Narabdi Bai Khangar
|
00089
|
CBIN0282547
|
1105
|
0
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-054-005/7512 (MADIYA SEMRA)
|
1727004054NRG24080320240455372
|
08/03/2024
|
Mona Parihar
|
1727004054WL039639
|
Mona Parihar
|
00089
|
CBIN0282547
|
1105
|
0
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-054-005/7515 (MADIYA SEMRA)
|
1727004054NRG24080320240455374
|
08/03/2024
|
Santosh
|
1727004054WL039639
|
Santosh
|
00089
|
CBIN0282547
|
1105
|
0
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-058-002/12954-A (FARIDPUR)
|
1727004058NRG24070320240454089
|
08/03/2024
|
tularam
|
1727004058WL039485
|
tularam
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
94
|
BASODA
|
MP-27-004-058-002/13090 (FARIDPUR)
|
1727004058NRG24070320240454092
|
08/03/2024
|
leeladhar
|
1727004058WL039485
|
leeladhar
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-058-002/22597 (FARIDPUR)
|
1727004058NRG24070320240454093
|
08/03/2024
|
sonu kushwah
|
1727004058WL039485
|
sonu kushwah
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
0
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-050-001/25620 (PANCHAMA)
|
1727004050NRG24080320240454499
|
08/03/2024
|
Rati Bai kushwah
|
1727004050WL039547
|
Rati Bai kushwah
|
00105
|
CORP0001745
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-045-002/232390 (HARDUKHEDI)
|
1727004045NRG24080320240454616
|
08/03/2024
|
Guddi Bai
|
1727004045WL039557
|
Guddi Bai
|
00152
|
HDFC0001767
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-054-004/7521 (MADIYA SEMRA)
|
1727004054NRG24080320240455360
|
08/03/2024
|
Hariram
|
1727004054WL039639
|
Hariram
|
00152
|
HDFC0001767
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-054-005/7510 (MADIYA SEMRA)
|
1727004054NRG24080320240455370
|
08/03/2024
|
ilyas
|
1727004054WL039639
|
ilyas
|
00176
|
IDIB000A143
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-081-001/208496 (MURAHAR)
|
1727004000NRG24070320240453967
|
08/03/2024
|
Mithlesh
|
1727004WL039466
|
Mithlesh
|
00176
|
IDIB000P600
|
663
|
0
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-081-001/208498 (MURAHAR)
|
1727004000NRG24070320240453968
|
08/03/2024
|
Surendra
|
1727004WL039466
|
Surendra
|
00176
|
IDIB000P600
|
663
|
0
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-081-001/208572 (MURAHAR)
|
1727004000NRG24070320240453971
|
08/03/2024
|
Narendra
|
1727004WL039466
|
Narendra
|
00176
|
IDIB000P600
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-081-001/208500 (MURAHAR)
|
1727004000NRG24070320240453969
|
08/03/2024
|
vinod kumar
|
1727004WL039466
|
vinod kumar
|
00176
|
IDIB000T540
|
663
|
0
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-086-001/4767 (KHAMKHEDA)
|
1727004086NRG24080320240454720
|
08/03/2024
|
Anuj
|
1727004086WL039570
|
Anuj
|
00176
|
IDIB000T540
|
884
|
0
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-086-002/5055 (KHAMKHEDA)
|
1727004086NRG24080320240454726
|
08/03/2024
|
Nisha
|
1727004086WL039570
|
Nisha
|
00176
|
IDIB000T540
|
884
|
0
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-086-002/5056 (KHAMKHEDA)
|
1727004086NRG24080320240454727
|
08/03/2024
|
Rajaram
|
1727004086WL039570
|
Rajaram
|
00176
|
IDIB000T540
|
884
|
0
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-090-001/15051346 (MAINWADA)
|
1727004090NRG24070320240454433
|
08/03/2024
|
Anil kumar kurmi
|
1727004090WL039536
|
Anil kumar kurmi
|
00176
|
IDIB000T540
|
1326
|
0
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-090-001/15051346 (MAINWADA)
|
1727004090NRG24070320240454432
|
08/03/2024
|
Karan singh
|
1727004090WL039536
|
Karan singh
|
00176
|
IDIB000T540
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-021-003/22661 (PURWAICHAKKA)
|
1727004021NRG24080320240454961
|
08/03/2024
|
Shuklal Sahariya
|
1727004021WL039576
|
Shuklal Sahariya
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-021-003/22703 (PURWAICHAKKA)
|
1727004021NRG24080320240454968
|
08/03/2024
|
Jayram
|
1727004021WL039577
|
Jayram
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-032-001/493 (BABLI)
|
1727004032NRG24070320240453800
|
08/03/2024
|
Tokasingh
|
1727004032WL039451
|
Tokasingh
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-045-002/42845752 (HARDUKHEDI)
|
1727004045NRG24080320240454617
|
08/03/2024
|
bhure bai
|
1727004045WL039557
|
bhure bai
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-045-002/42845757 (HARDUKHEDI)
|
1727004045NRG24080320240454620
|
08/03/2024
|
shatrudhan
|
1727004045WL039557
|
shatrudhan
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-045-002/42845766 (HARDUKHEDI)
|
1727004045NRG24080320240454623
|
08/03/2024
|
geeta bai
|
1727004045WL039557
|
geeta bai
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-045-002/42845766 (HARDUKHEDI)
|
1727004045NRG24080320240454624
|
08/03/2024
|
kuldeep
|
1727004045WL039557
|
kuldeep
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-045-002/42845773 (HARDUKHEDI)
|
1727004045NRG24080320240454626
|
08/03/2024
|
sachin
|
1727004045WL039557
|
sachin
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-045-002/42845787 (HARDUKHEDI)
|
1727004045NRG24080320240454633
|
08/03/2024
|
suresh
|
1727004045WL039557
|
suresh
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-048-004/1430842081 (MAHAGOUR)
|
1727004048NRG24080320240455056
|
08/03/2024
|
RAKESH DHOBI
|
1727004048WL039596
|
RAKESH DHOBI
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-048-004/1430842081 (MAHAGOUR)
|
1727004048NRG24080320240455059
|
08/03/2024
|
RANI
|
1727004048WL039596
|
RANI
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-048-004/1430842081 (MAHAGOUR)
|
1727004048NRG24080320240455058
|
08/03/2024
|
SONU RAJAK
|
1727004048WL039596
|
SONU RAJAK
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
121
|
BASODA
|
MP-27-004-048-004/1430842081 (MAHAGOUR)
|
1727004048NRG24080320240455057
|
08/03/2024
|
SUKHVATI
|
1727004048WL039596
|
SUKHVATI
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-048-004/143084275 (MAHAGOUR)
|
1727004048NRG24080320240455064
|
08/03/2024
|
NONIT
|
1727004048WL039596
|
NONIT
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
123
|
BASODA
|
MP-27-004-050-001/1625 (PANCHAMA)
|
1727004050NRG24080320240454482
|
08/03/2024
|
kiran Kushwah
|
1727004050WL039546
|
kiran Kushwah
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
124
|
BASODA
|
MP-27-004-050-001/1625 (PANCHAMA)
|
1727004050NRG24080320240454481
|
08/03/2024
|
ramprkash
|
1727004050WL039546
|
ramprkash
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
125
|
BASODA
|
MP-27-004-050-001/1642 (PANCHAMA)
|
1727004050NRG24080320240454483
|
08/03/2024
|
mulloo
|
1727004050WL039546
|
mulloo
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
126
|
BASODA
|
MP-27-004-050-001/1642 (PANCHAMA)
|
1727004050NRG24080320240454484
|
08/03/2024
|
Vinita
|
1727004050WL039546
|
Vinita
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
127
|
BASODA
|
MP-27-004-050-001/25465 (PANCHAMA)
|
1727004050NRG24080320240454577
|
08/03/2024
|
maankuar bai
|
1727004050WL039552
|
maankuar bai
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
128
|
BASODA
|
MP-27-004-050-001/25465 (PANCHAMA)
|
1727004050NRG24080320240454576
|
08/03/2024
|
mitthulal kushwah
|
1727004050WL039552
|
mitthulal kushwah
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-050-001/25481 (PANCHAMA)
|
1727004050NRG24080320240454578
|
08/03/2024
|
munabbar kha
|
1727004050WL039552
|
munabbar kha
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-050-001/25481 (PANCHAMA)
|
1727004050NRG24080320240454579
|
08/03/2024
|
sanjeda bi
|
1727004050WL039552
|
sanjeda bi
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
131
|
BASODA
|
MP-27-004-050-001/25509 (PANCHAMA)
|
1727004050NRG24080320240454495
|
08/03/2024
|
Noor Bano
|
1727004050WL039547
|
Noor Bano
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-050-001/256317 (PANCHAMA)
|
1727004050NRG24080320240454500
|
08/03/2024
|
Laxmi bai
|
1727004050WL039547
|
Laxmi bai
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
133
|
BASODA
|
MP-27-004-050-001/256334 (PANCHAMA)
|
1727004050NRG24080320240454509
|
08/03/2024
|
Babu Adiwasi
|
1727004050WL039548
|
Babu Adiwasi
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
134
|
BASODA
|
MP-27-004-050-001/256368 (PANCHAMA)
|
1727004050NRG24080320240454569
|
08/03/2024
|
Rajkumar
|
1727004050WL039550
|
Rajkumar
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
135
|
BASODA
|
MP-27-004-050-001/256374 (PANCHAMA)
|
1727004050NRG24080320240454570
|
08/03/2024
|
Raghuveer
|
1727004050WL039550
|
Raghuveer
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
136
|
BASODA
|
MP-27-004-050-001/256410 (PANCHAMA)
|
1727004050NRG24080320240454571
|
08/03/2024
|
LaLLa
|
1727004050WL039550
|
LaLLa
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
137
|
BASODA
|
MP-27-004-050-001/256444 (PANCHAMA)
|
1727004050NRG24080320240454573
|
08/03/2024
|
Bahadur kushwaah
|
1727004050WL039550
|
Bahadur kushwaah
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
138
|
BASODA
|
MP-27-004-050-001/256467 (PANCHAMA)
|
1727004050NRG24080320240454502
|
08/03/2024
|
Sukhram Adiwasi
|
1727004050WL039547
|
Sukhram Adiwasi
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
139
|
BASODA
|
MP-27-004-050-001/256468 (PANCHAMA)
|
1727004050NRG24080320240454488
|
08/03/2024
|
Gudd Bai Sahriyai
|
1727004050WL039546
|
Gudd Bai Sahriyai
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
140
|
BASODA
|
MP-27-004-050-001/256469 (PANCHAMA)
|
1727004050NRG24080320240454489
|
08/03/2024
|
Kamlabai Adiwasi
|
1727004050WL039546
|
Kamlabai Adiwasi
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
141
|
BASODA
|
MP-27-004-050-001/256470 (PANCHAMA)
|
1727004050NRG24080320240454490
|
08/03/2024
|
Shivam Sehariya
|
1727004050WL039546
|
Shivam Sehariya
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
142
|
BASODA
|
MP-27-004-050-001/256473 (PANCHAMA)
|
1727004050NRG24080320240454491
|
08/03/2024
|
Laxmi Adiwasi
|
1727004050WL039546
|
Laxmi Adiwasi
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
143
|
BASODA
|
MP-27-004-050-001/256475 (PANCHAMA)
|
1727004050NRG24080320240454504
|
08/03/2024
|
Ram Prasad
|
1727004050WL039547
|
Ram Prasad
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
144
|
BASODA
|
MP-27-004-050-001/25675 (PANCHAMA)
|
1727004050NRG24080320240454492
|
08/03/2024
|
Shivbati
|
1727004050WL039546
|
Shivbati
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
145
|
BASODA
|
MP-27-004-050-001/25679 (PANCHAMA)
|
1727004050NRG24080320240454574
|
08/03/2024
|
Harinarayan kushwah
|
1727004050WL039550
|
Harinarayan kushwah
|
00354
|
PUNB0068000
|
3094
|
0
|
|
|
|
|
|
|
|
146
|
BASODA
|
MP-27-004-053-001/34550 (NOUDHAI)
|
1727004000NRG24070320240454071
|
08/03/2024
|
Rajabai Adiwasi
|
1727004WL039476
|
Rajabai Adiwasi
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
147
|
BASODA
|
MP-27-004-054-005/7503 (MADIYA SEMRA)
|
1727004054NRG24080320240455368
|
08/03/2024
|
Guddi Bai
|
1727004054WL039639
|
Guddi Bai
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
0
|
|
|
|
|
|
|
|
148
|
BASODA
|
MP-27-004-016-004/1643 (AGASODA)
|
1727004016NRG24070320240454218
|
08/03/2024
|
Subodh
|
1727004016WL039522
|
Subodh
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
149
|
BASODA
|
MP-27-004-016-004/1650 (AGASODA)
|
1727004016NRG24070320240454219
|
08/03/2024
|
Sumer Singh
|
1727004016WL039522
|
Sumer Singh
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-016-004/22941 (AGASODA)
|
1727004016NRG24070320240454220
|
08/03/2024
|
vistaar
|
1727004016WL039522
|
vistaar
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
151
|
BASODA
|
MP-27-004-016-004/32-A (AGASODA)
|
1727004016NRG24070320240454221
|
08/03/2024
|
guttu shah
|
1727004016WL039522
|
guttu shah
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
152
|
BASODA
|
MP-27-004-016-004/34-A (AGASODA)
|
1727004016NRG24070320240454222
|
08/03/2024
|
anbar shah
|
1727004016WL039522
|
anbar shah
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
153
|
BASODA
|
MP-27-004-045-002/42845769 (HARDUKHEDI)
|
1727004045NRG24080320240454625
|
08/03/2024
|
MUNSHI SINGH
|
1727004045WL039557
|
MUNSHI SINGH
|
00354
|
PUNB0137500
|
1326
|
0
|
|
|
|
|
|
|
|
154
|
BASODA
|
MP-27-004-069-002/266051 (SOUSERA)
|
1727004069NRG24080320240454830
|
08/03/2024
|
kelash
|
1727004069WL039572
|
kelash
|
00354
|
PUNB0137500
|
884
|
0
|
|
|
|
|
|
|
|
155
|
BASODA
|
MP-27-004-069-002/266054 (SOUSERA)
|
1727004069NRG24080320240454832
|
08/03/2024
|
babulal
|
1727004069WL039572
|
babulal
|
00354
|
PUNB0137500
|
884
|
0
|
|
|
|
|
|
|
|
156
|
BASODA
|
MP-27-004-069-002/266089 (SOUSERA)
|
1727004069NRG24080320240454837
|
08/03/2024
|
mahesh
|
1727004069WL039572
|
mahesh
|
00354
|
PUNB0137500
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
157
|
BASODA
|
MP-27-004-015-001/38279 (AMWANAGAR)
|
1727004015NRG24080320240454692
|
08/03/2024
|
Megha Rawat
|
1727004015WL039567
|
Megha Rawat
|
00415
|
SBIN0005501
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
158
|
BASODA
|
MP-27-004-069-002/266086 (SOUSERA)
|
1727004069NRG24080320240454836
|
08/03/2024
|
pradeep
|
1727004069WL039572
|
pradeep
|
00415
|
SBIN0007288
|
884
|
0
|
|
|
|
|
|
|
|
159
|
BASODA
|
MP-27-004-069-002/266089 (SOUSERA)
|
1727004069NRG24080320240454838
|
08/03/2024
|
rani
|
1727004069WL039572
|
rani
|
00415
|
SBIN0007288
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
160
|
BASODA
|
MP-27-004-021-003/22443 (PURWAICHAKKA)
|
1727004021NRG24080320240454972
|
08/03/2024
|
surendra singh
|
1727004021WL039578
|
surendra singh
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
161
|
BASODA
|
MP-27-004-032-001/916 (BABLI)
|
1727004032NRG24070320240453803
|
08/03/2024
|
bhaarat singh aadiwasi
|
1727004032WL039451
|
bhaarat singh aadiwasi
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
162
|
BASODA
|
MP-27-004-045-001/13278 (HARDUKHEDI)
|
1727004045NRG24080320240454613
|
08/03/2024
|
paan khan
|
1727004045WL039557
|
paan khan
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
163
|
BASODA
|
MP-27-004-050-001/25620 (PANCHAMA)
|
1727004050NRG24080320240454498
|
08/03/2024
|
Ram singh kushwah
|
1727004050WL039547
|
Ram singh kushwah
|
00415
|
SBIN0010820
|
3094
|
0
|
|
|
|
|
|
|
|
164
|
BASODA
|
MP-27-004-050-001/25625 (PANCHAMA)
|
1727004050NRG24080320240454486
|
08/03/2024
|
Vinod sahu
|
1727004050WL039546
|
Vinod sahu
|
00415
|
SBIN0010820
|
3094
|
0
|
|
|
|
|
|
|
|
165
|
BASODA
|
MP-27-004-050-001/25653 (PANCHAMA)
|
1727004050NRG24080320240454585
|
08/03/2024
|
gulab singh kushwaha
|
1727004050WL039552
|
gulab singh kushwaha
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
166
|
BASODA
|
MP-27-004-054-005/503-A (MADIYA SEMRA)
|
1727004054NRG24080320240455366
|
08/03/2024
|
RAJENDRA SINGH
|
1727004054WL039639
|
RAJENDRA SINGH
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
167
|
BASODA
|
MP-27-004-058-002/13000 (FARIDPUR)
|
1727004058NRG24070320240454090
|
08/03/2024
|
amar singh
|
1727004058WL039485
|
amar singh
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
168
|
BASODA
|
MP-27-004-086-001/4881 (KHAMKHEDA)
|
1727004086NRG24080320240454722
|
08/03/2024
|
mukesh
|
1727004086WL039570
|
mukesh
|
00415
|
SBIN0010820
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
0
|
|
|
|
|
|
|
|
169
|
BASODA
|
MP-27-004-054-005/7516 (MADIYA SEMRA)
|
1727004054NRG24080320240455376
|
08/03/2024
|
Nisha
|
1727004054WL039639
|
Nisha
|
00415
|
SBIN0010856
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
170
|
BASODA
|
MP-27-004-081-001/208481 (MURAHAR)
|
1727004000NRG24070320240453966
|
08/03/2024
|
vikram
|
1727004WL039466
|
vikram
|
00415
|
SBIN0017107
|
663
|
0
|
|
|
|
|
|
|
|
171
|
BASODA
|
MP-27-004-086-002/5050 (KHAMKHEDA)
|
1727004086NRG24080320240454725
|
08/03/2024
|
Maneesh Kurmi
|
1727004086WL039570
|
Maneesh Kurmi
|
00415
|
SBIN0017107
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
172
|
BASODA
|
MP-27-004-014-001/13424 (NIWODIYA)
|
1727004014NRG24070320240453988
|
08/03/2024
|
bablu
|
1727004014WL039468
|
bablu
|
00415
|
SBIN0030076
|
2652
|
0
|
|
|
|
|
|
|
|
173
|
BASODA
|
MP-27-004-015-001/38232 (AMWANAGAR)
|
1727004015NRG24080320240455220
|
08/03/2024
|
Sunilkumar Namdev
|
1727004015WL039618
|
Sunilkumar Namdev
|
00415
|
SBIN0030076
|
663
|
0
|
|
|
|
|
|
|
|
174
|
BASODA
|
MP-27-004-015-001/38274 (AMWANAGAR)
|
1727004015NRG24080320240454696
|
08/03/2024
|
Shivarajsingh
|
1727004015WL039568
|
Shivarajsingh
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
175
|
BASODA
|
MP-27-004-015-001/38281 (AMWANAGAR)
|
1727004015NRG24080320240454699
|
08/03/2024
|
Seetal
|
1727004015WL039568
|
Seetal
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
176
|
BASODA
|
MP-27-004-015-001/38283 (AMWANAGAR)
|
1727004015NRG24080320240454693
|
08/03/2024
|
BHAGAVATIBAI
|
1727004015WL039567
|
BHAGAVATIBAI
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
177
|
BASODA
|
MP-27-004-015-001/38286 (AMWANAGAR)
|
1727004015NRG24080320240454700
|
08/03/2024
|
Omkar Singh
|
1727004015WL039568
|
Omkar Singh
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
178
|
BASODA
|
MP-27-004-015-002/23240 (AMWANAGAR)
|
1727004015NRG24080320240455222
|
08/03/2024
|
dhanraj vishkarma
|
1727004015WL039618
|
dhanraj vishkarma
|
00415
|
SBIN0030076
|
663
|
0
|
|
|
|
|
|
|
|
179
|
BASODA
|
MP-27-004-015-002/23263 (AMWANAGAR)
|
1727004015NRG24080320240455225
|
08/03/2024
|
Mahendra singh dangi
|
1727004015WL039618
|
Mahendra singh dangi
|
00415
|
SBIN0030076
|
663
|
0
|
|
|
|
|
|
|
|
180
|
BASODA
|
MP-27-004-021-003/22578 (PURWAICHAKKA)
|
1727004021NRG24080320240454959
|
08/03/2024
|
Ankit
|
1727004021WL039576
|
Ankit
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
181
|
BASODA
|
MP-27-004-045-001/23245 (HARDUKHEDI)
|
1727004045NRG24080320240454615
|
08/03/2024
|
golu
|
1727004045WL039557
|
golu
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
182
|
BASODA
|
MP-27-004-045-002/42845753 (HARDUKHEDI)
|
1727004045NRG24080320240454618
|
08/03/2024
|
komal singh
|
1727004045WL039557
|
komal singh
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
183
|
BASODA
|
MP-27-004-045-002/42845774 (HARDUKHEDI)
|
1727004045NRG24080320240454627
|
08/03/2024
|
ram singh
|
1727004045WL039557
|
ram singh
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
184
|
BASODA
|
MP-27-004-045-002/42845778 (HARDUKHEDI)
|
1727004045NRG24080320240454629
|
08/03/2024
|
ratan
|
1727004045WL039557
|
ratan
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
185
|
BASODA
|
MP-27-004-048-004/143084248 (MAHAGOUR)
|
1727004048NRG24080320240455052
|
08/03/2024
|
deepa pirajapati
|
1727004048WL039595
|
deepa pirajapati
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
186
|
BASODA
|
MP-27-004-048-004/143084257 (MAHAGOUR)
|
1727004048NRG24080320240455060
|
08/03/2024
|
ram singh dangi
|
1727004048WL039596
|
ram singh dangi
|
00415
|
SBIN0030076
|
1105
|
0
|
|
|
|
|
|
|
|
187
|
BASODA
|
MP-27-004-048-004/143084263 (MAHAGOUR)
|
1727004048NRG24080320240455062
|
08/03/2024
|
lata ptajapati
|
1727004048WL039596
|
lata ptajapati
|
00415
|
SBIN0030076
|
1105
|
0
|
|
|
|
|
|
|
|
188
|
BASODA
|
MP-27-004-050-001/25509 (PANCHAMA)
|
1727004050NRG24080320240454494
|
08/03/2024
|
Sannu kha
|
1727004050WL039547
|
Sannu kha
|
00415
|
SBIN0030076
|
3094
|
0
|
|
|
|
|
|
|
|
189
|
BASODA
|
MP-27-004-050-001/25575 (PANCHAMA)
|
1727004050NRG24080320240454485
|
08/03/2024
|
Rammohan kushwah
|
1727004050WL039546
|
Rammohan kushwah
|
00415
|
SBIN0030076
|
3094
|
0
|
|
|
|
|
|
|
|
190
|
BASODA
|
MP-27-004-050-001/256466 (PANCHAMA)
|
1727004050NRG24080320240454501
|
08/03/2024
|
Nonit
|
1727004050WL039547
|
Nonit
|
00415
|
SBIN0030076
|
3094
|
0
|
|
|
|
|
|
|
|
191
|
BASODA
|
MP-27-004-050-001/256474 (PANCHAMA)
|
1727004050NRG24080320240454503
|
08/03/2024
|
Sunil Adeevashi
|
1727004050WL039547
|
Sunil Adeevashi
|
00415
|
SBIN0030076
|
3094
|
0
|
|
|
|
|
|
|
|
192
|
BASODA
|
MP-27-004-050-001/25675 (PANCHAMA)
|
1727004050NRG24080320240454506
|
08/03/2024
|
Ramkrish
|
1727004050WL039547
|
Ramkrish
|
00415
|
SBIN0030076
|
3094
|
0
|
|
|
|
|
|
|
|
193
|
BASODA
|
MP-27-004-053-001/34564 (NOUDHAI)
|
1727004000NRG24070320240454077
|
08/03/2024
|
RAMBHAJAN
|
1727004WL039478
|
RAMBHAJAN
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
194
|
BASODA
|
MP-27-004-053-001/34590 (NOUDHAI)
|
1727004000NRG24070320240454085
|
08/03/2024
|
POONAM
|
1727004WL039482
|
POONAM
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
195
|
BASODA
|
MP-27-004-054-004/7577 (MADIYA SEMRA)
|
1727004054NRG24080320240455363
|
08/03/2024
|
Indu Sharma
|
1727004054WL039639
|
Indu Sharma
|
00415
|
SBIN0030076
|
1105
|
0
|
|
|
|
|
|
|
|
196
|
BASODA
|
MP-27-004-054-004/7577 (MADIYA SEMRA)
|
1727004054NRG24080320240455362
|
08/03/2024
|
Rishi Kumar Sharma
|
1727004054WL039639
|
Rishi Kumar Sharma
|
00415
|
SBIN0030076
|
1105
|
0
|
|
|
|
|
|
|
|
197
|
BASODA
|
MP-27-004-054-005/7502 (MADIYA SEMRA)
|
1727004054NRG24080320240455367
|
08/03/2024
|
Bhagvati Bai
|
1727004054WL039639
|
Bhagvati Bai
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
198
|
BASODA
|
MP-27-004-058-002/13000 (FARIDPUR)
|
1727004058NRG24070320240454091
|
08/03/2024
|
seema bai
|
1727004058WL039485
|
seema bai
|
00415
|
SBIN0030076
|
1326
|
0
|
|
|
|
|
|
|
|
199
|
BASODA
|
MP-27-004-069-002/26341 (SOUSERA)
|
1727004069NRG24080320240454827
|
08/03/2024
|
mahesh
|
1727004069WL039572
|
mahesh
|
00415
|
SBIN0030076
|
884
|
0
|
|
|
|
|
|
|
|
200
|
BASODA
|
MP-27-004-069-002/26491 (SOUSERA)
|
1727004069NRG24080320240454828
|
08/03/2024
|
ramkishan
|
1727004069WL039572
|
ramkishan
|
00415
|
SBIN0030076
|
884
|
0
|
|
|
|
|
|
|
|
201
|
BASODA
|
MP-27-004-069-002/4073 (SOUSERA)
|
1727004069NRG24080320240454839
|
08/03/2024
|
sher singh
|
1727004069WL039572
|
sher singh
|
00415
|
SBIN0030076
|
884
|
0
|
|
|
|
|
|
|
|
202
|
BASODA
|
MP-27-004-069-002/4084 (SOUSERA)
|
1727004069NRG24080320240454840
|
08/03/2024
|
netram
|
1727004069WL039572
|
netram
|
00415
|
SBIN0030076
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
0
|
|
|
|
|
|
|
|
203
|
BASODA
|
MP-27-004-021-003/22572 (PURWAICHAKKA)
|
1727004021NRG24080320240454988
|
08/03/2024
|
kishan sahariya
|
1727004021WL039581
|
kishan sahariya
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
204
|
BASODA
|
MP-27-004-021-003/22599 (PURWAICHAKKA)
|
1727004021NRG24080320240454965
|
08/03/2024
|
Gopal
|
1727004021WL039577
|
Gopal
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
205
|
BASODA
|
MP-27-004-021-003/22605 (PURWAICHAKKA)
|
1727004021NRG24080320240454960
|
08/03/2024
|
biajnath adiwashi
|
1727004021WL039576
|
biajnath adiwashi
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
206
|
BASODA
|
MP-27-004-021-003/22607 (PURWAICHAKKA)
|
1727004021NRG24080320240454973
|
08/03/2024
|
Mahesh Adiwashi
|
1727004021WL039578
|
Mahesh Adiwashi
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
207
|
BASODA
|
MP-27-004-021-003/22608 (PURWAICHAKKA)
|
1727004021NRG24080320240454966
|
08/03/2024
|
Tijju Adiwashi
|
1727004021WL039577
|
Tijju Adiwashi
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
208
|
BASODA
|
MP-27-004-021-003/22622 (PURWAICHAKKA)
|
1727004021NRG24080320240454967
|
08/03/2024
|
Om Prakash prajapti
|
1727004021WL039577
|
Om Prakash prajapti
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
209
|
BASODA
|
MP-27-004-021-003/22652 (PURWAICHAKKA)
|
1727004021NRG24080320240454999
|
08/03/2024
|
jagat singh sahariya
|
1727004021WL039583
|
jagat singh sahariya
|
00415
|
SBIN0030100
|
1459
|
0
|
|
|
|
|
|
|
|
210
|
BASODA
|
MP-27-004-021-003/22663 (PURWAICHAKKA)
|
1727004021NRG24080320240454979
|
08/03/2024
|
Balram Adiwashi
|
1727004021WL039579
|
Balram Adiwashi
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
211
|
BASODA
|
MP-27-004-021-003/22692 (PURWAICHAKKA)
|
1727004021NRG24080320240455000
|
08/03/2024
|
Akash sahariya
|
1727004021WL039583
|
Akash sahariya
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
212
|
BASODA
|
MP-27-004-021-003/22702 (PURWAICHAKKA)
|
1727004021NRG24080320240454975
|
08/03/2024
|
ROOPVATI ADIWASI
|
1727004021WL039578
|
ROOPVATI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
213
|
BASODA
|
MP-27-004-021-003/22704 (PURWAICHAKKA)
|
1727004021NRG24080320240454969
|
08/03/2024
|
Raghunath
|
1727004021WL039577
|
Raghunath
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
214
|
BASODA
|
MP-27-004-021-003/22705 (PURWAICHAKKA)
|
1727004021NRG24080320240454976
|
08/03/2024
|
Malti Bai Adiwashi
|
1727004021WL039578
|
Malti Bai Adiwashi
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
215
|
BASODA
|
MP-27-004-021-003/22708 (PURWAICHAKKA)
|
1727004021NRG24080320240454970
|
08/03/2024
|
DAYARAM SAHARIYA
|
1727004021WL039577
|
DAYARAM SAHARIYA
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
216
|
BASODA
|
MP-27-004-021-003/22712 (PURWAICHAKKA)
|
1727004021NRG24080320240454977
|
08/03/2024
|
Kapuri Bai
|
1727004021WL039578
|
Kapuri Bai
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
217
|
BASODA
|
MP-27-004-021-003/22713 (PURWAICHAKKA)
|
1727004021NRG24080320240454978
|
08/03/2024
|
Aneeta Bai
|
1727004021WL039578
|
Aneeta Bai
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
218
|
BASODA
|
MP-27-004-021-004/22487 (PURWAICHAKKA)
|
1727004021NRG24080320240454980
|
08/03/2024
|
Pratap adiwashi
|
1727004021WL039579
|
Pratap adiwashi
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
219
|
BASODA
|
MP-27-004-021-004/22589 (PURWAICHAKKA)
|
1727004021NRG24080320240454981
|
08/03/2024
|
Munni bai adiwashi
|
1727004021WL039579
|
Munni bai adiwashi
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
220
|
BASODA
|
MP-27-004-021-004/22717 (PURWAICHAKKA)
|
1727004021NRG24080320240454991
|
08/03/2024
|
GAYANEEBAI
|
1727004021WL039581
|
GAYANEEBAI
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
221
|
BASODA
|
MP-27-004-021-004/22725 (PURWAICHAKKA)
|
1727004021NRG24080320240454993
|
08/03/2024
|
RAM SINGH
|
1727004021WL039581
|
RAM SINGH
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
222
|
BASODA
|
MP-27-004-032-001/1034 (BABLI)
|
1727004032NRG24070320240453804
|
08/03/2024
|
Chandresh Vishwakarma
|
1727004032WL039452
|
Chandresh Vishwakarma
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
223
|
BASODA
|
MP-27-004-032-001/429 (BABLI)
|
1727004032NRG24070320240453811
|
08/03/2024
|
Savana Bee
|
1727004032WL039452
|
Savana Bee
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
224
|
BASODA
|
MP-27-004-032-001/492 (BABLI)
|
1727004032NRG24070320240453799
|
08/03/2024
|
Kallu
|
1727004032WL039451
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
225
|
BASODA
|
MP-27-004-032-001/907 (BABLI)
|
1727004032NRG24070320240453816
|
08/03/2024
|
shreeram sen
|
1727004032WL039452
|
shreeram sen
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
226
|
BASODA
|
MP-27-004-032-001/948 (BABLI)
|
1727004032NRG24070320240453817
|
08/03/2024
|
ghanshyam sahu
|
1727004032WL039452
|
ghanshyam sahu
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
227
|
BASODA
|
MP-27-004-032-001/970 (BABLI)
|
1727004032NRG24070320240453818
|
08/03/2024
|
rahul yadav
|
1727004032WL039452
|
rahul yadav
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
228
|
BASODA
|
MP-27-004-081-001/2380 (MURAHAR)
|
1727004000NRG24070320240453973
|
08/03/2024
|
baliram
|
1727004WL039466
|
baliram
|
00415
|
SBIN0030100
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33946
|
0
|
|
|
|
|
|
|
|
229
|
BASODA
|
MP-27-004-045-002/42845784 (HARDUKHEDI)
|
1727004045NRG24080320240454632
|
08/03/2024
|
laxmi
|
1727004045WL039557
|
laxmi
|
00415
|
SBIN0030330
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
230
|
BASODA
|
MP-27-004-069-002/266038 (SOUSERA)
|
1727004069NRG24080320240454829
|
08/03/2024
|
Harishankar
|
1727004069WL039572
|
Harishankar
|
00462
|
UCBA0001074
|
884
|
0
|
|
|
|
|
|
|
|
231
|
BASODA
|
MP-27-004-069-002/266059 (SOUSERA)
|
1727004069NRG24080320240454833
|
08/03/2024
|
heeralal
|
1727004069WL039572
|
heeralal
|
00462
|
UCBA0001074
|
884
|
0
|
|
|
|
|
|
|
|
232
|
BASODA
|
MP-27-004-069-002/266081 (SOUSERA)
|
1727004069NRG24080320240454835
|
08/03/2024
|
Lal shahab
|
1727004069WL039572
|
Lal shahab
|
00462
|
UCBA0001074
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
233
|
BASODA
|
MP-27-004-053-001/34561 (NOUDHAI)
|
1727004000NRG24070320240454075
|
08/03/2024
|
SHIVNARAYAN ADIWASI
|
1727004WL039476
|
SHIVNARAYAN ADIWASI
|
00462
|
UCBA0002897
|
1326
|
0
|
|
|
|
|
|
|
|
234
|
BASODA
|
MP-27-004-053-001/34563 (NOUDHAI)
|
1727004000NRG24070320240454076
|
08/03/2024
|
GIRJA BAI ADIWASI
|
1727004WL039477
|
GIRJA BAI ADIWASI
|
00462
|
UCBA0002897
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
235
|
BASODA
|
MP-27-004-045-001/13278 (HARDUKHEDI)
|
1727004045NRG24080320240454614
|
08/03/2024
|
jumrat bee
|
1727004045WL039557
|
jumrat bee
|
00468
|
UBIN0568406
|
1326
|
0
|
|
|
|
|
|
|
|
236
|
BASODA
|
MP-27-004-045-002/42845777 (HARDUKHEDI)
|
1727004045NRG24080320240454628
|
08/03/2024
|
sourabh kushwah
|
1727004045WL039557
|
sourabh kushwah
|
00468
|
UBIN0568406
|
1326
|
0
|
|
|
|
|
|
|
|
237
|
BASODA
|
MP-27-004-050-001/25621 (PANCHAMA)
|
1727004050NRG24080320240454581
|
08/03/2024
|
Tinku raghuwanshi
|
1727004050WL039552
|
Tinku raghuwanshi
|
00468
|
UBIN0568406
|
1326
|
0
|
|
|
|
|
|
|
|
238
|
BASODA
|
MP-27-004-050-001/25626 (PANCHAMA)
|
1727004050NRG24080320240454487
|
08/03/2024
|
Kamlesh
|
1727004050WL039546
|
Kamlesh
|
00468
|
UBIN0568406
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
239
|
BASODA
|
MP-27-004-054-004/7581 (MADIYA SEMRA)
|
1727004054NRG24080320240455364
|
08/03/2024
|
Bhupendra Khangar
|
1727004054WL039639
|
Bhupendra Khangar
|
00468
|
UBIN0917451
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
240
|
BASODA
|
MP-27-004-069-002/266059 (SOUSERA)
|
1727004069NRG24080320240454834
|
08/03/2024
|
jasoda bai
|
1727004069WL039572
|
jasoda bai
|
00485
|
VIJB0007645
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
241
|
BASODA
|
MP-27-004-086-001/4719 (KHAMKHEDA)
|
1727004086NRG24080320240454719
|
08/03/2024
|
Gajendra
|
1727004086WL039570
|
Gajendra
|
00485
|
VIJB0007654
|
884
|
0
|
|
|
|
|
|
|
|
242
|
BASODA
|
MP-27-004-090-001/12051279 (MAINWADA)
|
1727004090NRG24070320240454431
|
08/03/2024
|
sapna bai
|
1727004090WL039536
|
sapna bai
|
00485
|
VIJB0007654
|
1326
|
0
|
|
|
|
|
|
|
|
243
|
BASODA
|
MP-27-004-090-001/12051279 (MAINWADA)
|
1727004090NRG24070320240454429
|
08/03/2024
|
shriram
|
1727004090WL039536
|
shriram
|
00485
|
VIJB0007654
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
244
|
BASODA
|
MP-27-004-048-001/130345 (MAHAGOUR)
|
1727004048NRG24080320240455049
|
08/03/2024
|
amit
|
1727004048WL039595
|
amit
|
00689
|
AUBL0002302
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
245
|
BASODA
|
MP-27-004-015-001/38280 (AMWANAGAR)
|
1727004015NRG24080320240454698
|
08/03/2024
|
Goura Sehria
|
1727004015WL039568
|
Goura Sehria
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
246
|
BASODA
|
MP-27-004-053-001/25054 (NOUDHAI)
|
1727004000NRG24070320240454080
|
08/03/2024
|
Kadori Adiwasi
|
1727004WL039481
|
Kadori Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
247
|
BASODA
|
MP-27-004-053-001/34570 (NOUDHAI)
|
1727004000NRG24070320240454081
|
08/03/2024
|
Lallu Adiwasi
|
1727004WL039481
|
Lallu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
248
|
BASODA
|
MP-27-004-053-001/34584 (NOUDHAI)
|
1727004000NRG24070320240454086
|
08/03/2024
|
Jasvant Adivasi
|
1727004WL039483
|
Jasvant Adivasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
249
|
BASODA
|
MP-27-004-053-001/34587 (NOUDHAI)
|
1727004000NRG24070320240454088
|
08/03/2024
|
RAJESH ADIWASI
|
1727004WL039484
|
RAJESH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
250
|
BASODA
|
MP-27-004-053-001/34590 (NOUDHAI)
|
1727004000NRG24070320240454084
|
08/03/2024
|
Sonu Adiwasi
|
1727004WL039482
|
Sonu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
251
|
BASODA
|
MP-27-004-069-002/266051 (SOUSERA)
|
1727004069NRG24080320240454831
|
08/03/2024
|
Sharada Bai
|
1727004069WL039572
|
Sharada Bai
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
252
|
BASODA
|
MP-27-004-032-001/410 (BABLI)
|
1727004032NRG24070320240453805
|
08/03/2024
|
Halku singh
|
1727004032WL039452
|
Halku singh
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
253
|
BASODA
|
MP-27-004-032-001/421 (BABLI)
|
1727004032NRG24070320240453806
|
08/03/2024
|
Dasrath
|
1727004032WL039452
|
Dasrath
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
254
|
BASODA
|
MP-27-004-032-001/422 (BABLI)
|
1727004032NRG24070320240453807
|
08/03/2024
|
Khilan Singh
|
1727004032WL039452
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
255
|
BASODA
|
MP-27-004-032-001/423 (BABLI)
|
1727004032NRG24070320240453808
|
08/03/2024
|
Sharif Khan
|
1727004032WL039452
|
Sharif Khan
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
256
|
BASODA
|
MP-27-004-032-001/424 (BABLI)
|
1727004032NRG24070320240453809
|
08/03/2024
|
Peer Mohammad
|
1727004032WL039452
|
Peer Mohammad
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
257
|
BASODA
|
MP-27-004-032-001/426 (BABLI)
|
1727004032NRG24070320240453810
|
08/03/2024
|
Dinadayal
|
1727004032WL039452
|
Dinadayal
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
258
|
BASODA
|
MP-27-004-032-001/430 (BABLI)
|
1727004032NRG24070320240453812
|
08/03/2024
|
Kunvar Singh
|
1727004032WL039452
|
Kunvar Singh
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
259
|
BASODA
|
MP-27-004-032-001/432 (BABLI)
|
1727004032NRG24070320240453813
|
08/03/2024
|
Arun Kumar Dubey
|
1727004032WL039452
|
Arun Kumar Dubey
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
260
|
BASODA
|
MP-27-004-032-001/494 (BABLI)
|
1727004032NRG24070320240453801
|
08/03/2024
|
Preeti Bai
|
1727004032WL039451
|
Preeti Bai
|
00697
|
BKID0MG7057
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
261
|
BASODA
|
MP-27-004-032-001/82801 (BABLI)
|
1727004032NRG24070320240453815
|
08/03/2024
|
anita bai
|
1727004032WL039452
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
262
|
BASODA
|
MP-27-004-015-001/38273 (AMWANAGAR)
|
1727004015NRG24080320240455221
|
08/03/2024
|
Kailash
|
1727004015WL039618
|
Kailash
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385778
|
2652
|
|
|
|
|
|
|
|