|
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-27-004-072-003/156050
(SATPADA KALAN)
|
1727004072NRG23100620220133781
|
10/06/2022
|
rateram
|
1727004072WL013049
|
rateram
|
00014
|
ALLA0210872
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
rateram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-015-002/23279
(AMWANAGAR)
|
1727004015NRG23100620220133926
|
10/06/2022
|
kamalsingh
|
1727004015WL013064
|
kamalsingh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
kamalsingh
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-040-003/9826093
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131020
|
10/06/2022
|
suraj
|
1727004040WL012706
|
suraj
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
suraj
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-080-003/275067798
(MOONDARI)
|
1727004080NRG23100620220133864
|
10/06/2022
|
prem singh
|
1727004080WL013058
|
prem singh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-072-002/1781
(SATPADA KALAN)
|
1727004072NRG23100620220133777
|
10/06/2022
|
khiyali
|
1727004072WL013048
|
khiyali
|
00045
|
BARB0VJGYAR
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
khiyali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-034-002/27506792
(LAHADRA)
|
1727004080NRG23100620220133866
|
10/06/2022
|
nand lal
|
1727004080WL013059
|
nand lal
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
nandlal
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-080-003/27501016
(MOONDARI)
|
1727004080NRG23100620220133861
|
10/06/2022
|
preet singh
|
1727004080WL013058
|
preet singh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
preetsingh
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-080-003/27501018
(MOONDARI)
|
1727004080NRG23100620220133867
|
10/06/2022
|
vinay singh
|
1727004080WL013059
|
vinay singh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
vinaysingh
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-080-003/27501019
(MOONDARI)
|
1727004080NRG23100620220133841
|
10/06/2022
|
ramesh ahirwar
|
1727004080WL013055
|
ramesh ahirwar
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
rameshahirwar
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-080-003/27501020
(MOONDARI)
|
1727004080NRG23100620220133842
|
10/06/2022
|
shrikant
|
1727004080WL013055
|
shrikant
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
shrikant
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-080-003/275067790
(MOONDARI)
|
1727004080NRG23100620220133843
|
10/06/2022
|
diman
|
1727004080WL013055
|
diman
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
diman
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-080-003/275067795
(MOONDARI)
|
1727004080NRG23100620220133858
|
10/06/2022
|
ramesh maina
|
1727004080WL013057
|
ramesh maina
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
rameshmaina
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-080-003/275067797
(MOONDARI)
|
1727004080NRG23100620220133859
|
10/06/2022
|
imrat singh
|
1727004080WL013057
|
imrat singh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
imratsingh
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-080-003/275067800
(MOONDARI)
|
1727004080NRG23100620220133860
|
10/06/2022
|
rajesh
|
1727004080WL013057
|
rajesh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
rajesh
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-080-003/275067801
(MOONDARI)
|
1727004080NRG23100620220133865
|
10/06/2022
|
govind singh
|
1727004080WL013058
|
govind singh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
govindsingh
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-080-003/275067802
(MOONDARI)
|
1727004080NRG23100620220133876
|
10/06/2022
|
amol singh
|
1727004080WL013060
|
amol singh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
amolsingh
|
(000000)
|
|
17
|
BASODA
|
MP-27-004-080-003/275067803
(MOONDARI)
|
1727004080NRG23100620220133870
|
10/06/2022
|
sammi bai
|
1727004080WL013059
|
sammi bai
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
sammibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-040-003/230811
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130975
|
10/06/2022
|
sachin
|
1727004040WL012706
|
sachin
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
sachin
|
(000000)
|
|
19
|
BASODA
|
MP-27-004-040-003/230811
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130974
|
10/06/2022
|
uma
|
1727004040WL012706
|
uma
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
uma
|
(000000)
|
|
20
|
BASODA
|
MP-27-004-040-003/7672
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131000
|
10/06/2022
|
DINESH MAINA
|
1727004040WL012706
|
DINESH MAINA
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
DINESHMAINA
|
(000000)
|
|
21
|
BASODA
|
MP-27-004-040-003/7672
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131001
|
10/06/2022
|
POOJA MAINA
|
1727004040WL012706
|
POOJA MAINA
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
POOJAMAINA
|
(000000)
|
|
22
|
BASODA
|
MP-27-004-040-003/9823073
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131013
|
10/06/2022
|
Nikita
|
1727004040WL012706
|
Nikita
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Nikita
|
(000000)
|
|
23
|
BASODA
|
MP-27-004-040-003/9823080
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131017
|
10/06/2022
|
jasoda
|
1727004040WL012706
|
jasoda
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
jasoda
|
(000000)
|
|
24
|
BASODA
|
MP-27-004-040-003/98280
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131027
|
10/06/2022
|
monika
|
1727004040WL012706
|
monika
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
monika
|
(000000)
|
|
25
|
BASODA
|
MP-27-004-040-003/98280
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131026
|
10/06/2022
|
sonika
|
1727004040WL012706
|
sonika
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
sonika
|
(000000)
|
|
26
|
BASODA
|
MP-27-004-057-001/11875
(DERKHE)
|
1727004057NRG23100620220132067
|
10/06/2022
|
rohit
|
1727004057WL012853
|
rohit
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
rohit
|
(000000)
|
|
27
|
BASODA
|
MP-27-004-057-001/26637
(DERKHE)
|
1727004057NRG23100620220132078
|
10/06/2022
|
Femida
|
1727004057WL012853
|
Femida
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Femida
|
(000000)
|
|
28
|
BASODA
|
MP-27-004-057-001/26671
(DERKHE)
|
1727004057NRG23100620220132080
|
10/06/2022
|
Rakesh
|
1727004057WL012853
|
Rakesh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Rakesh
|
(000000)
|
|
29
|
BASODA
|
MP-27-004-057-001/26682
(DERKHE)
|
1727004057NRG23100620220132083
|
10/06/2022
|
Pappu
|
1727004057WL012853
|
Pappu
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Pappu
|
(000000)
|
|
30
|
BASODA
|
MP-27-004-064-002/1051
(MOURODA)
|
1727004064NRG23100620220132333
|
10/06/2022
|
AMJAD KHAN
|
1727004064WL012886
|
AMJAD KHAN
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
AMJADKHAN
|
(000000)
|
|
31
|
BASODA
|
MP-27-004-064-002/1089
(MOURODA)
|
1727004064NRG23100620220132339
|
10/06/2022
|
MATHARI BAI
|
1727004064WL012887
|
MATHARI BAI
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
MATHARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-028-001/1078
(KULHAR)
|
1727004028NRG23100620220132869
|
10/06/2022
|
varsha
|
1727004028WL012960
|
varsha
|
00078
|
CNRB0002346
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-034-002/2750668
(LAHADRA)
|
1727004080NRG23100620220133872
|
10/06/2022
|
priyanka
|
1727004080WL013060
|
priyanka
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
priyanka
|
(000000)
|
|
34
|
BASODA
|
MP-27-004-060-004/23678
(MOODARA)
|
1727004060NRG23100620220133837
|
10/06/2022
|
RUBI raghuwanshi
|
1727004060WL013054
|
RUBI raghuwanshi
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RUBIraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-028-001/1013
(KULHAR)
|
1727004028NRG23100620220132874
|
10/06/2022
|
radha
|
1727004028WL012962
|
radha
|
00089
|
CBIN0282127
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-053-001/25046
(NOUDHAI)
|
1727004000NRG23090620220131308
|
10/06/2022
|
nirpat ahirwar
|
1727004WL012742
|
nirpat ahirwar
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
nirpatahirwar
|
(000000)
|
|
37
|
BASODA
|
MP-27-004-057-001/11867
(DERKHE)
|
1727004057NRG23100620220132066
|
10/06/2022
|
mayabai
|
1727004057WL012853
|
mayabai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-057-001/26679
(DERKHE)
|
1727004057NRG23100620220132082
|
10/06/2022
|
kesav
|
1727004057WL012853
|
kesav
|
00105
|
CORP0001745
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
kesav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-034-002/27506769
(LAHADRA)
|
1727004080NRG23100620220133874
|
10/06/2022
|
kamlesh
|
1727004080WL013060
|
kamlesh
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-072-001/3112
(SATPADA KALAN)
|
1727004072NRG23100620220133772
|
10/06/2022
|
ranjeet
|
1727004072WL013048
|
ranjeet
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
ranjeet
|
(000000)
|
|
41
|
BASODA
|
MP-27-004-072-001/3113
(SATPADA KALAN)
|
1727004072NRG23100620220133773
|
10/06/2022
|
dhanraj
|
1727004072WL013048
|
dhanraj
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
dhanraj
|
(000000)
|
|
42
|
BASODA
|
MP-27-004-072-002/1775
(SATPADA KALAN)
|
1727004072NRG23100620220133774
|
10/06/2022
|
summa
|
1727004072WL013048
|
summa
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
summa
|
(000000)
|
|
43
|
BASODA
|
MP-27-004-072-002/1779
(SATPADA KALAN)
|
1727004072NRG23100620220133776
|
10/06/2022
|
karan singh
|
1727004072WL013048
|
karan singh
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-010-002/3503
(BEELADHHANA)
|
1727004010NRG23100620220132988
|
10/06/2022
|
jyoti bai
|
1727004010WL012973
|
jyoti bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
jyotibai
|
(000000)
|
|
45
|
BASODA
|
MP-27-004-015-001/38260
(AMWANAGAR)
|
1727004015NRG23100620220133912
|
10/06/2022
|
mishreelal
|
1727004015WL013062
|
mishreelal
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
mishreelal
|
(000000)
|
|
46
|
BASODA
|
MP-27-004-040-003/6108
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130977
|
10/06/2022
|
dhurilal
|
1727004040WL012706
|
dhurilal
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
dhurilal
|
(000000)
|
|
47
|
BASODA
|
MP-27-004-040-003/6226
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130978
|
10/06/2022
|
aman
|
1727004040WL012706
|
aman
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
aman
|
(000000)
|
|
48
|
BASODA
|
MP-27-004-040-003/6226
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130979
|
10/06/2022
|
narvdi
|
1727004040WL012706
|
narvdi
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
narvdi
|
(000000)
|
|
49
|
BASODA
|
MP-27-004-040-003/7648
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130986
|
10/06/2022
|
CHOTI BAI
|
1727004040WL012706
|
CHOTI BAI
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
CHOTIBAI
|
(000000)
|
|
50
|
BASODA
|
MP-27-004-040-003/9823001
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131004
|
10/06/2022
|
umed singh
|
1727004040WL012706
|
umed singh
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
umedsingh
|
(000000)
|
|
51
|
BASODA
|
MP-27-004-040-003/9823080
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131016
|
10/06/2022
|
raju
|
1727004040WL012706
|
raju
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
raju
|
(000000)
|
|
52
|
BASODA
|
MP-27-004-040-003/9826089
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131018
|
10/06/2022
|
keran
|
1727004040WL012706
|
keran
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
keran
|
(000000)
|
|
53
|
BASODA
|
MP-27-004-040-003/9826091
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131019
|
10/06/2022
|
vishna
|
1727004040WL012706
|
vishna
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
vishna
|
(000000)
|
|
54
|
BASODA
|
MP-27-004-040-003/9826094
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131021
|
10/06/2022
|
prahlad
|
1727004040WL012706
|
prahlad
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
prahlad
|
(000000)
|
|
55
|
BASODA
|
MP-27-004-040-003/9826099
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131022
|
10/06/2022
|
dasrath
|
1727004040WL012706
|
dasrath
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
dasrath
|
(000000)
|
|
56
|
BASODA
|
MP-27-004-040-003/9826100
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131023
|
10/06/2022
|
netram
|
1727004040WL012706
|
netram
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
netram
|
(000000)
|
|
57
|
BASODA
|
MP-27-004-040-003/9826101
(NEGMA PIPARIYA)
|
1727004040NRG23090620220131024
|
10/06/2022
|
jwal singh
|
1727004040WL012706
|
jwal singh
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
jwalsingh
|
(000000)
|
|
58
|
BASODA
|
MP-27-004-064-002/1055
(MOURODA)
|
1727004064NRG23100620220132338
|
10/06/2022
|
DOULAT BAI
|
1727004064WL012887
|
DOULAT BAI
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
DOULATBAI
|
(000000)
|
|
59
|
BASODA
|
MP-27-004-066-002/22956
(KARODA KALAN)
|
1727004000NRG23100620220133644
|
10/06/2022
|
gudda
|
1727004WL013039
|
gudda
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
gudda
|
(000000)
|
|
60
|
BASODA
|
MP-27-004-080-003/27501035
(MOONDARI)
|
1727004080NRG23100620220133875
|
10/06/2022
|
ram babu
|
1727004080WL013060
|
ram babu
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
rambabu
|
(000000)
|
|
61
|
BASODA
|
MP-27-004-080-003/275067794
(MOONDARI)
|
1727004080NRG23100620220133868
|
10/06/2022
|
jugraj singh
|
1727004080WL013059
|
jugraj singh
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
jugrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-010-002/3395
(BEELADHHANA)
|
1727004010NRG23100620220132984
|
10/06/2022
|
dolat singh
|
1727004010WL012973
|
dolat singh
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
dolatsingh
|
(000000)
|
|
63
|
BASODA
|
MP-27-004-010-002/3452
(BEELADHHANA)
|
1727004010NRG23100620220132989
|
10/06/2022
|
amar babu
|
1727004010WL012974
|
amar babu
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
amarbabu
|
(000000)
|
|
64
|
BASODA
|
MP-27-004-010-002/3459
(BEELADHHANA)
|
1727004010NRG23100620220132985
|
10/06/2022
|
rakesh
|
1727004010WL012973
|
rakesh
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
rakesh
|
(000000)
|
|
65
|
BASODA
|
MP-27-004-010-002/3466
(BEELADHHANA)
|
1727004010NRG23100620220132990
|
10/06/2022
|
guddu kha
|
1727004010WL012974
|
guddu kha
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
guddukha
|
(000000)
|
|
66
|
BASODA
|
MP-27-004-010-002/3489
(BEELADHHANA)
|
1727004010NRG23100620220132986
|
10/06/2022
|
phool bai
|
1727004010WL012973
|
phool bai
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
phoolbai
|
(000000)
|
|
67
|
BASODA
|
MP-27-004-010-002/3503
(BEELADHHANA)
|
1727004010NRG23100620220132987
|
10/06/2022
|
ramsevak
|
1727004010WL012973
|
ramsevak
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
ramsevak
|
(000000)
|
|
68
|
BASODA
|
MP-27-004-017-002/27174
(MUTARRA)
|
1727004017NRG23090620220131031
|
10/06/2022
|
vijay singh
|
1727004017WL012707
|
vijay singh
|
00354
|
PUNB0078700
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823414
|
|
vijaysingh
|
(000000)
|
|
69
|
BASODA
|
MP-27-004-017-002/405
(MUTARRA)
|
1727004017NRG23090620220131032
|
10/06/2022
|
raghuveer
|
1727004017WL012707
|
raghuveer
|
00354
|
PUNB0078700
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823414
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG23100620220132307
|
10/06/2022
|
Ramdyal
|
1727004070WL012884
|
Ramdyal
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Ramdyal
|
(000000)
|
|
71
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG23100620220132308
|
10/06/2022
|
Syam bai
|
1727004070WL012884
|
Syam bai
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Syambai
|
(000000)
|
|
72
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG23100620220132310
|
10/06/2022
|
naran bai
|
1727004070WL012884
|
naran bai
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
naranbai
|
(000000)
|
|
73
|
BASODA
|
MP-27-004-070-002/23630
(ANVAI)
|
1727004070NRG23100620220132312
|
10/06/2022
|
Kunjilal
|
1727004070WL012884
|
Kunjilal
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Kunjilal
|
(000000)
|
|
74
|
BASODA
|
MP-27-004-070-002/28405
(ANVAI)
|
1727004070NRG23100620220132313
|
10/06/2022
|
sheela bai
|
1727004070WL012884
|
sheela bai
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
sheelabai
|
(000000)
|
|
75
|
BASODA
|
MP-27-004-072-001/156077
(SATPADA KALAN)
|
1727004072NRG23100620220133778
|
10/06/2022
|
malam singh
|
1727004072WL013049
|
malam singh
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
malamsingh
|
(000000)
|
|
76
|
BASODA
|
MP-27-004-094-002/11941
(KASBABAGROD)
|
1727004000NRG23090620220132051
|
10/06/2022
|
Omar
|
1727004WL012851
|
Omar
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Omar
|
(000000)
|
|
77
|
BASODA
|
MP-27-004-094-002/18509
(KASBABAGROD)
|
1727004000NRG23090620220132052
|
10/06/2022
|
Omprakash
|
1727004WL012851
|
Omprakash
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Omprakash
|
(000000)
|
|
78
|
BASODA
|
MP-27-004-094-002/220094
(KASBABAGROD)
|
1727004000NRG23090620220132053
|
10/06/2022
|
Laxmi bai
|
1727004WL012851
|
Laxmi bai
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Laxmibai
|
(000000)
|
|
79
|
BASODA
|
MP-27-004-094-002/3394
(KASBABAGROD)
|
1727004000NRG23100620220133553
|
10/06/2022
|
laxman
|
1727004WL013027
|
laxman
|
00354
|
PUNB0137500
|
144
|
144
|
Processed
|
16/06/2022
|
|
338823414
|
|
laxman
|
(000000)
|
|
80
|
BASODA
|
MP-27-004-094-002/81209
(KASBABAGROD)
|
1727004000NRG23090620220132054
|
10/06/2022
|
laxman
|
1727004WL012851
|
laxman
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
laxman
|
(000000)
|
|
81
|
BASODA
|
MP-27-004-094-002/8508
(KASBABAGROD)
|
1727004000NRG23100620220133554
|
10/06/2022
|
Jagdeesh
|
1727004WL013027
|
Jagdeesh
|
00354
|
PUNB0137500
|
144
|
144
|
Processed
|
16/06/2022
|
|
338823414
|
|
Jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-094-002/8807
(KASBABAGROD)
|
1727004000NRG23100620220133555
|
10/06/2022
|
Abhilash
|
1727004WL013027
|
Abhilash
|
00415
|
SBIN0010528
|
144
|
144
|
Processed
|
16/06/2022
|
|
338823414
|
|
Abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-015-001/38259
(AMWANAGAR)
|
1727004015NRG23100620220133936
|
10/06/2022
|
prahalad
|
1727004015WL013066
|
prahalad
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
prahalad
|
(000000)
|
|
84
|
BASODA
|
MP-27-004-015-002/23283
(AMWANAGAR)
|
1727004015NRG23100620220133937
|
10/06/2022
|
vinodbai dubey
|
1727004015WL013066
|
vinodbai dubey
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
vinodbaidubey
|
(000000)
|
|
85
|
BASODA
|
MP-27-004-057-001/26637
(DERKHE)
|
1727004057NRG23100620220132077
|
10/06/2022
|
Firoj
|
1727004057WL012853
|
Firoj
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Firoj
|
(000000)
|
|
86
|
BASODA
|
MP-27-004-064-004/1017
(MOURODA)
|
1727004064NRG23100620220132336
|
10/06/2022
|
KALLU CHIDAR
|
1727004064WL012886
|
KALLU CHIDAR
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
KALLUCHIDAR
|
(000000)
|
|
87
|
BASODA
|
MP-27-004-080-003/275067799
(MOONDARI)
|
1727004080NRG23100620220133869
|
10/06/2022
|
kamal singh
|
1727004080WL013059
|
kamal singh
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-015-001/38240
(AMWANAGAR)
|
1727004015NRG23100620220133909
|
10/06/2022
|
pryagsingh
|
1727004015WL013062
|
pryagsingh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
pryagsingh
|
(000000)
|
|
89
|
BASODA
|
MP-27-004-015-001/38247
(AMWANAGAR)
|
1727004015NRG23100620220133910
|
10/06/2022
|
Kallu
|
1727004015WL013062
|
Kallu
|
00415
|
SBIN0030076
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338823414
|
No Such Account
|
|
|
|
90
|
BASODA
|
MP-27-004-015-001/38250
(AMWANAGAR)
|
1727004015NRG23100620220133934
|
10/06/2022
|
balaram
|
1727004015WL013066
|
balaram
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
balaram
|
(000000)
|
|
91
|
BASODA
|
MP-27-004-015-001/38257
(AMWANAGAR)
|
1727004015NRG23100620220133935
|
10/06/2022
|
kashibai
|
1727004015WL013066
|
kashibai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
kashibai
|
(000000)
|
|
92
|
BASODA
|
MP-27-004-015-001/38258
(AMWANAGAR)
|
1727004015NRG23100620220133911
|
10/06/2022
|
kishan
|
1727004015WL013062
|
kishan
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
kishan
|
(000000)
|
|
93
|
BASODA
|
MP-27-004-015-002/23277
(AMWANAGAR)
|
1727004015NRG23100620220133952
|
10/06/2022
|
hariram sen
|
1727004015WL013069
|
hariram sen
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
hariramsen
|
(000000)
|
|
94
|
BASODA
|
MP-27-004-015-002/23284
(AMWANAGAR)
|
1727004015NRG23100620220133927
|
10/06/2022
|
babulal
|
1727004015WL013064
|
babulal
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
babulal
|
(000000)
|
|
95
|
BASODA
|
MP-27-004-015-002/23286
(AMWANAGAR)
|
1727004015NRG23100620220133928
|
10/06/2022
|
munna
|
1727004015WL013064
|
munna
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
munna
|
(000000)
|
|
96
|
BASODA
|
MP-27-004-015-002/23287
(AMWANAGAR)
|
1727004015NRG23100620220133929
|
10/06/2022
|
jagdeesh prasad
|
1727004015WL013064
|
jagdeesh prasad
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
jagdeeshprasad
|
(000000)
|
|
97
|
BASODA
|
MP-27-004-057-001/26677
(DERKHE)
|
1727004057NRG23100620220132081
|
10/06/2022
|
KASEEM
|
1727004057WL012853
|
KASEEM
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
KASEEM
|
(000000)
|
|
98
|
BASODA
|
MP-27-004-060-004/8862-B
(MOODARA)
|
1727004060NRG23100620220133839
|
10/06/2022
|
Rani bai
|
1727004060WL013054
|
Rani bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Ranibai
|
(000000)
|
|
99
|
BASODA
|
MP-27-004-064-004/1005
(MOURODA)
|
1727004064NRG23100620220132334
|
10/06/2022
|
BHAIYALAL AHIRWAR
|
1727004064WL012886
|
BHAIYALAL AHIRWAR
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
BHAIYALALAHIRWAR
|
(000000)
|
|
100
|
BASODA
|
MP-27-004-064-004/1014
(MOURODA)
|
1727004064NRG23100620220132335
|
10/06/2022
|
HALKOO
|
1727004064WL012886
|
HALKOO
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
HALKOO
|
(000000)
|
|
101
|
BASODA
|
MP-27-004-064-004/1021
(MOURODA)
|
1727004064NRG23100620220132340
|
10/06/2022
|
DHURKA
|
1727004064WL012887
|
DHURKA
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
DHURKA
|
(000000)
|
|
102
|
BASODA
|
MP-27-004-064-004/1023
(MOURODA)
|
1727004064NRG23100620220132341
|
10/06/2022
|
KOMAL
|
1727004064WL012887
|
KOMAL
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
KOMAL
|
(000000)
|
|
103
|
BASODA
|
MP-27-004-072-002/1776
(SATPADA KALAN)
|
1727004072NRG23100620220133775
|
10/06/2022
|
sukka
|
1727004072WL013048
|
sukka
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
sukka
|
(000000)
|
|
104
|
BASODA
|
MP-27-004-072-002/1782
(SATPADA KALAN)
|
1727004072NRG23100620220133779
|
10/06/2022
|
mando bai
|
1727004072WL013049
|
mando bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
mandobai
|
(000000)
|
|
105
|
BASODA
|
MP-27-004-080-003/27501026
(MOONDARI)
|
1727004080NRG23100620220133862
|
10/06/2022
|
daya singh
|
1727004080WL013058
|
daya singh
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
dayasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-032-001/1031
(BABLI)
|
1727004032NRG23100620220132876
|
10/06/2022
|
vikram singh
|
1727004032WL012963
|
vikram singh
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
vikramsingh
|
(000000)
|
|
107
|
BASODA
|
MP-27-004-080-003/275067793
(MOONDARI)
|
1727004080NRG23100620220133857
|
10/06/2022
|
tula ram
|
1727004080WL013057
|
tula ram
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-028-001/1452
(KULHAR)
|
1727004028NRG23090620220131658
|
10/06/2022
|
gopi bai
|
1727004028WL012805
|
gopi bai
|
00415
|
SBIN0030205
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823414
|
|
gopibai
|
(000000)
|
|
109
|
BASODA
|
MP-27-004-028-001/1465
(KULHAR)
|
1727004028NRG23090620220131123
|
10/06/2022
|
Shankarlal
|
1727004028WL012719
|
Shankarlal
|
00415
|
SBIN0030205
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823414
|
|
Shankarlal
|
(000000)
|
|
110
|
BASODA
|
MP-27-004-028-001/1504
(KULHAR)
|
1727004028NRG23090620220131124
|
10/06/2022
|
jagdish
|
1727004028WL012719
|
jagdish
|
00415
|
SBIN0030205
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823414
|
|
jagdish
|
(000000)
|
|
111
|
BASODA
|
MP-27-004-028-001/1543
(KULHAR)
|
1727004028NRG23100620220132870
|
10/06/2022
|
AMIT
|
1727004028WL012960
|
AMIT
|
00415
|
SBIN0030205
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
AMIT
|
(000000)
|
|
112
|
BASODA
|
MP-27-004-028-001/978
(KULHAR)
|
1727004028NRG23100620220132875
|
10/06/2022
|
SONU
|
1727004028WL012962
|
SONU
|
00415
|
SBIN0030205
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG23100620220132311
|
10/06/2022
|
Bhagwan singh
|
1727004070WL012884
|
Bhagwan singh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-040-001/7642
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130970
|
10/06/2022
|
CHETAN MEENA
|
1727004040WL012706
|
CHETAN MEENA
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
CHETANMEENA
|
(000000)
|
|
115
|
BASODA
|
MP-27-004-040-001/98285
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130972
|
10/06/2022
|
bhailal
|
1727004040WL012706
|
bhailal
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
bhailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-057-001/11971
(DERKHE)
|
1727004057NRG23100620220132074
|
10/06/2022
|
khilan singh
|
1727004057WL012853
|
khilan singh
|
00468
|
UBIN0568406
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
khilansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-064-004/8000
(MOURODA)
|
1727004064NRG23100620220132337
|
10/06/2022
|
diman
|
1727004064WL012886
|
diman
|
00485
|
VIJB0007618
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
diman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-034-002/26404
(LAHADRA)
|
1727004080NRG23100620220133871
|
10/06/2022
|
priyanka
|
1727004080WL013060
|
priyanka
|
00552
|
DCBL0000128
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
priyanka
|
(000000)
|
|
119
|
BASODA
|
MP-27-004-034-002/27506732
(LAHADRA)
|
1727004080NRG23100620220133873
|
10/06/2022
|
kamlesh
|
1727004080WL013060
|
kamlesh
|
00552
|
DCBL0000128
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-040-001/7627
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130958
|
10/06/2022
|
RAJKUMAR
|
1727004040WL012706
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RAJKUMAR
|
(000000)
|
|
121
|
BASODA
|
MP-27-004-040-001/7629
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130959
|
10/06/2022
|
VISHAL MAINA
|
1727004040WL012706
|
VISHAL MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
VISHALMAINA
|
(000000)
|
|
122
|
BASODA
|
MP-27-004-040-001/7630
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130960
|
10/06/2022
|
JAMNA BAI
|
1727004040WL012706
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
JAMNABAI
|
(000000)
|
|
123
|
BASODA
|
MP-27-004-040-001/7631
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130961
|
10/06/2022
|
RAJENDRA SINGH
|
1727004040WL012706
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RAJENDRASINGH
|
(000000)
|
|
124
|
BASODA
|
MP-27-004-040-001/7632
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130962
|
10/06/2022
|
PREETAM SINGH MAINA
|
1727004040WL012706
|
PREETAM SINGH MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
PREETAMSINGHMAINA
|
(000000)
|
|
125
|
BASODA
|
MP-27-004-040-001/7633
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130963
|
10/06/2022
|
RAMCHARAN
|
1727004040WL012706
|
RAMCHARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RAMCHARAN
|
(000000)
|
|
126
|
BASODA
|
MP-27-004-040-001/7634
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130964
|
10/06/2022
|
SHIVRAJ SINGH
|
1727004040WL012706
|
SHIVRAJ SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
SHIVRAJSINGH
|
(000000)
|
|
127
|
BASODA
|
MP-27-004-040-001/7636
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130965
|
10/06/2022
|
RAMBABU MAINA
|
1727004040WL012706
|
RAMBABU MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RAMBABUMAINA
|
(000000)
|
|
128
|
BASODA
|
MP-27-004-040-001/7637
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130966
|
10/06/2022
|
RATAN SINGH MAINA
|
1727004040WL012706
|
RATAN SINGH MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RATANSINGHMAINA
|
(000000)
|
|
129
|
BASODA
|
MP-27-004-040-001/7638
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130967
|
10/06/2022
|
MOTIRAM
|
1727004040WL012706
|
MOTIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
MOTIRAM
|
(000000)
|
|
130
|
BASODA
|
MP-27-004-040-001/7640
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130968
|
10/06/2022
|
SURENDRA MAINA
|
1727004040WL012706
|
SURENDRA MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
SURENDRAMAINA
|
(000000)
|
|
131
|
BASODA
|
MP-27-004-040-001/7641
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130969
|
10/06/2022
|
DHARMENDRA
|
1727004040WL012706
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
DHARMENDRA
|
(000000)
|
|
132
|
BASODA
|
MP-27-004-040-003/7625
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130980
|
10/06/2022
|
ARUN MEENA
|
1727004040WL012706
|
ARUN MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
ARUNMEENA
|
(000000)
|
|
133
|
BASODA
|
MP-27-004-040-003/7626
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130981
|
10/06/2022
|
BHIKAM SINGH MAINA
|
1727004040WL012706
|
BHIKAM SINGH MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
BHIKAMSINGHMAINA
|
(000000)
|
|
134
|
BASODA
|
MP-27-004-040-003/7628
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130982
|
10/06/2022
|
MADAN SINGH
|
1727004040WL012706
|
MADAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
MADANSINGH
|
(000000)
|
|
135
|
BASODA
|
MP-27-004-040-003/7644
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130983
|
10/06/2022
|
RANJEET MAINA
|
1727004040WL012706
|
RANJEET MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RANJEETMAINA
|
(000000)
|
|
136
|
BASODA
|
MP-27-004-040-003/7645
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130984
|
10/06/2022
|
RAVI MAINA
|
1727004040WL012706
|
RAVI MAINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
RAVIMAINA
|
(000000)
|
|
137
|
BASODA
|
MP-27-004-040-003/7646
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130985
|
10/06/2022
|
NIHAL SINGH
|
1727004040WL012706
|
NIHAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
NIHALSINGH
|
(000000)
|
|
138
|
BASODA
|
MP-27-004-040-003/7649
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130987
|
10/06/2022
|
Vishal Lodhi
|
1727004040WL012706
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
VishalLodhi
|
(000000)
|
|
139
|
BASODA
|
MP-27-004-040-003/7650
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130988
|
10/06/2022
|
Neema Maina
|
1727004040WL012706
|
Neema Maina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
NeemaMaina
|
(000000)
|
|
140
|
BASODA
|
MP-27-004-040-003/7651
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130989
|
10/06/2022
|
Aman Singh
|
1727004040WL012706
|
Aman Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
AmanSingh
|
(000000)
|
|
141
|
BASODA
|
MP-27-004-040-003/7652
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130990
|
10/06/2022
|
Vishram Singh
|
1727004040WL012706
|
Vishram Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
VishramSingh
|
(000000)
|
|
142
|
BASODA
|
MP-27-004-040-003/7653
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130991
|
10/06/2022
|
Manoj Meena
|
1727004040WL012706
|
Manoj Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
ManojMeena
|
(000000)
|
|
143
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130992
|
10/06/2022
|
Malkhan
|
1727004040WL012706
|
Malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Malkhan
|
(000000)
|
|
144
|
BASODA
|
MP-27-004-040-003/7657
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130993
|
10/06/2022
|
Hari Bai
|
1727004040WL012706
|
Hari Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
HariBai
|
(000000)
|
|
145
|
BASODA
|
MP-27-004-040-003/7658
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130994
|
10/06/2022
|
Malkhan Singh Maina
|
1727004040WL012706
|
Malkhan Singh Maina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
MalkhanSinghMaina
|
(000000)
|
|
146
|
BASODA
|
MP-27-004-040-003/7659
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130995
|
10/06/2022
|
Viran Vishvkarma
|
1727004040WL012706
|
Viran Vishvkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
ViranVishvkarma
|
(000000)
|
|
147
|
BASODA
|
MP-27-004-040-003/7660
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130996
|
10/06/2022
|
Ramratan
|
1727004040WL012706
|
Ramratan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Ramratan
|
(000000)
|
|
148
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130997
|
10/06/2022
|
Shila
|
1727004040WL012706
|
Shila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
Shila
|
(000000)
|
|
149
|
BASODA
|
MP-27-004-040-003/7662
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130998
|
10/06/2022
|
Arun Lodhi
|
1727004040WL012706
|
Arun Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
ArunLodhi
|
(000000)
|
|
150
|
BASODA
|
MP-27-004-040-003/7663
(NEGMA PIPARIYA)
|
1727004040NRG23090620220130999
|
10/06/2022
|
Dharm Chand
|
1727004040WL012706
|
Dharm Chand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
DharmChand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
151
|
BASODA
|
MP-27-004-032-001/1038
(BABLI)
|
1727004032NRG23100620220132877
|
10/06/2022
|
hanumanprasd
|
1727004032WL012963
|
hanumanprasd
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
hanumanprasd
|
(000000)
|
|
152
|
BASODA
|
MP-27-004-080-003/27501033
(MOONDARI)
|
1727004080NRG23100620220133856
|
10/06/2022
|
mahesh
|
1727004080WL013057
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
mahesh
|
(000000)
|
|
153
|
BASODA
|
MP-27-004-080-003/275067796
(MOONDARI)
|
1727004080NRG23100620220133863
|
10/06/2022
|
jager singh
|
1727004080WL013058
|
jager singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
jagersingh
|
(000000)
|
|
154
|
BASODA
|
MP-27-004-080-003/27506791
(MOONDARI)
|
1727004080NRG23100620220133844
|
10/06/2022
|
ballav das
|
1727004080WL013055
|
ballav das
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823414
|
|
ballavdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189336
|
189336
|
|
|
|
|
|
|
|