|
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
|
BINA
|
MP-10-001-003-004/78
(BARODIA (P))
|
1710001003NRG23160720220412593
|
17/07/2022
|
sanman singh yadav
|
1710001003WL060062
|
sanman singh yadav
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
sanmansinghyadav
|
(000000)
|
|
2
|
BINA
|
MP-10-001-013-003/105-C
(KHAJURIA (P))
|
1710001000NRG23170720220413369
|
17/07/2022
|
GHASITI BAI
|
1710001WL060224
|
GHASITI BAI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GHASITIBAI
|
(000000)
|
|
3
|
BINA
|
MP-10-001-013-003/105-C
(KHAJURIA (P))
|
1710001000NRG23170720220413368
|
17/07/2022
|
HAJRAT SINGH
|
1710001WL060224
|
HAJRAT SINGH
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
HAJRATSINGH
|
(000000)
|
|
4
|
BINA
|
MP-10-001-013-003/502-B
(KHAJURIA (P))
|
1710001000NRG23170720220413373
|
17/07/2022
|
GUDDI BAI
|
1710001WL060224
|
GUDDI BAI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GUDDIBAI
|
(000000)
|
|
5
|
BINA
|
MP-10-001-013-003/502-B
(KHAJURIA (P))
|
1710001000NRG23170720220413372
|
17/07/2022
|
GUDDI BAI
|
1710001WL060224
|
GUDDI BAI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GUDDIBAI
|
(000000)
|
|
6
|
BINA
|
MP-10-001-031-001/349
(PURENA (P))
|
1710001000NRG23170720220414205
|
17/07/2022
|
jandel
|
1710001WL060398
|
jandel
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
jandel
|
(000000)
|
|
7
|
BINA
|
MP-10-001-031-001/349
(PURENA (P))
|
1710001000NRG23170720220414204
|
17/07/2022
|
jandel
|
1710001WL060398
|
jandel
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
jandel
|
(000000)
|
|
8
|
BINA
|
MP-10-001-031-001/359
(PURENA (P))
|
1710001000NRG23170720220414213
|
17/07/2022
|
nidhi
|
1710001WL060398
|
nidhi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
nidhi
|
(000000)
|
|
9
|
BINA
|
MP-10-001-031-001/359
(PURENA (P))
|
1710001000NRG23170720220414212
|
17/07/2022
|
nidhi
|
1710001WL060398
|
nidhi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
nidhi
|
(000000)
|
|
10
|
BINA
|
MP-10-001-031-002/327
(PURENA (P))
|
1710001000NRG23170720220414242
|
17/07/2022
|
ravi
|
1710001WL060399
|
ravi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ravi
|
(000000)
|
|
11
|
BINA
|
MP-10-001-031-002/344
(PURENA (P))
|
1710001000NRG23170720220414230
|
17/07/2022
|
chandan
|
1710001WL060398
|
chandan
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
chandan
|
(000000)
|
|
12
|
BINA
|
MP-10-001-031-002/344
(PURENA (P))
|
1710001000NRG23170720220414229
|
17/07/2022
|
chandan
|
1710001WL060398
|
chandan
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
chandan
|
(000000)
|
|
13
|
BINA
|
MP-10-001-031-002/344
(PURENA (P))
|
1710001000NRG23170720220414228
|
17/07/2022
|
chandan
|
1710001WL060398
|
chandan
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
chandan
|
(000000)
|
|
14
|
BINA
|
MP-10-001-031-002/347
(PURENA (P))
|
1710001000NRG23170720220414245
|
17/07/2022
|
bhagwan
|
1710001WL060399
|
bhagwan
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bhagwan
|
(000000)
|
|
15
|
BINA
|
MP-10-001-031-002/347
(PURENA (P))
|
1710001000NRG23170720220414244
|
17/07/2022
|
bhagwan
|
1710001WL060399
|
bhagwan
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bhagwan
|
(000000)
|
|
16
|
BINA
|
MP-10-001-031-002/347
(PURENA (P))
|
1710001000NRG23170720220414243
|
17/07/2022
|
bhagwan
|
1710001WL060399
|
bhagwan
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bhagwan
|
(000000)
|
|
17
|
BINA
|
MP-10-001-031-002/348
(PURENA (P))
|
1710001000NRG23170720220414247
|
17/07/2022
|
gudda
|
1710001WL060399
|
gudda
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
gudda
|
(000000)
|
|
18
|
BINA
|
MP-10-001-031-002/348
(PURENA (P))
|
1710001000NRG23170720220414246
|
17/07/2022
|
gudda
|
1710001WL060399
|
gudda
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
gudda
|
(000000)
|
|
19
|
BINA
|
MP-10-001-031-002/348
(PURENA (P))
|
1710001000NRG23170720220414248
|
17/07/2022
|
gudda
|
1710001WL060399
|
gudda
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
gudda
|
(000000)
|
|
20
|
BINA
|
MP-10-001-031-002/349
(PURENA (P))
|
1710001000NRG23170720220414249
|
17/07/2022
|
karan pal
|
1710001WL060399
|
karan pal
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
karanpal
|
(000000)
|
|
21
|
BINA
|
MP-10-001-031-002/349
(PURENA (P))
|
1710001000NRG23170720220414250
|
17/07/2022
|
karan pal
|
1710001WL060399
|
karan pal
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
karanpal
|
(000000)
|
|
22
|
BINA
|
MP-10-001-042-001/537
(DHANORA (P))
|
1710001042NRG23160720220412749
|
17/07/2022
|
SHIVCHARAN
|
1710001042WL060093
|
SHIVCHARAN
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SHIVCHARAN
|
(000000)
|
|
23
|
BINA
|
MP-10-001-050-003/338
(DHURUA (P))
|
1710001000NRG23170720220414132
|
17/07/2022
|
amarsingh
|
1710001WL060393
|
amarsingh
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
amarsingh
|
(000000)
|
|
24
|
BINA
|
MP-10-001-053-002/81-B
(KONRJA (P))
|
1710001053NRG23170720220414078
|
17/07/2022
|
Ajay
|
1710001053WL060383
|
Ajay
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
25
|
BINA
|
MP-10-001-013-003/102-B
(KHAJURIA (P))
|
1710001000NRG23170720220413366
|
17/07/2022
|
JAGBHAN YADAV
|
1710001WL060224
|
JAGBHAN YADAV
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
JAGBHANYADAV
|
(000000)
|
|
26
|
BINA
|
MP-10-001-013-003/102-B
(KHAJURIA (P))
|
1710001000NRG23170720220413365
|
17/07/2022
|
JAGBHAN YADAV
|
1710001WL060224
|
JAGBHAN YADAV
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
JAGBHANYADAV
|
(000000)
|
|
27
|
BINA
|
MP-10-001-013-003/118
(KHAJURIA (P))
|
1710001000NRG23170720220413371
|
17/07/2022
|
heeralal
|
1710001WL060224
|
heeralal
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
heeralal
|
(000000)
|
|
28
|
BINA
|
MP-10-001-013-003/118
(KHAJURIA (P))
|
1710001000NRG23170720220413370
|
17/07/2022
|
heeralal
|
1710001WL060224
|
heeralal
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
heeralal
|
(000000)
|
|
29
|
BINA
|
MP-10-001-013-003/307
(KHAJURIA (P))
|
1710001000NRG23170720220413356
|
17/07/2022
|
SEETARAM
|
1710001WL060223
|
SEETARAM
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SEETARAM
|
(000000)
|
|
30
|
BINA
|
MP-10-001-013-003/307
(KHAJURIA (P))
|
1710001000NRG23170720220413355
|
17/07/2022
|
SEETARAM
|
1710001WL060223
|
SEETARAM
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SEETARAM
|
(000000)
|
|
31
|
BINA
|
MP-10-001-013-003/308
(KHAJURIA (P))
|
1710001000NRG23170720220413358
|
17/07/2022
|
CHANDA BAI
|
1710001WL060223
|
CHANDA BAI
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
CHANDABAI
|
(000000)
|
|
32
|
BINA
|
MP-10-001-013-003/308
(KHAJURIA (P))
|
1710001000NRG23170720220413357
|
17/07/2022
|
CHANDA BAI
|
1710001WL060223
|
CHANDA BAI
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
CHANDABAI
|
(000000)
|
|
33
|
BINA
|
MP-10-001-031-001/256
(PURENA (P))
|
1710001000NRG23170720220414182
|
17/07/2022
|
AVADESH
|
1710001WL060398
|
AVADESH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AVADESH
|
(000000)
|
|
34
|
BINA
|
MP-10-001-031-001/256
(PURENA (P))
|
1710001000NRG23170720220414181
|
17/07/2022
|
AVADESH
|
1710001WL060398
|
AVADESH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AVADESH
|
(000000)
|
|
35
|
BINA
|
MP-10-001-031-001/265
(PURENA (P))
|
1710001000NRG23170720220414186
|
17/07/2022
|
SURENDRA
|
1710001WL060398
|
SURENDRA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SURENDRA
|
(000000)
|
|
36
|
BINA
|
MP-10-001-031-001/265
(PURENA (P))
|
1710001000NRG23170720220414185
|
17/07/2022
|
SURENDRA
|
1710001WL060398
|
SURENDRA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SURENDRA
|
(000000)
|
|
37
|
BINA
|
MP-10-001-031-001/293
(PURENA (P))
|
1710001000NRG23170720220414240
|
17/07/2022
|
bhagirath
|
1710001WL060399
|
bhagirath
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bhagirath
|
(000000)
|
|
38
|
BINA
|
MP-10-001-031-001/293
(PURENA (P))
|
1710001000NRG23170720220414239
|
17/07/2022
|
bhagirath
|
1710001WL060399
|
bhagirath
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bhagirath
|
(000000)
|
|
39
|
BINA
|
MP-10-001-031-001/309
(PURENA (P))
|
1710001000NRG23170720220414189
|
17/07/2022
|
ramgulam
|
1710001WL060398
|
ramgulam
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ramgulam
|
(000000)
|
|
40
|
BINA
|
MP-10-001-031-001/310
(PURENA (P))
|
1710001000NRG23170720220414191
|
17/07/2022
|
bhagwan singh
|
1710001WL060398
|
bhagwan singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bhagwansingh
|
(000000)
|
|
41
|
BINA
|
MP-10-001-031-001/310
(PURENA (P))
|
1710001000NRG23170720220414190
|
17/07/2022
|
bhagwan singh
|
1710001WL060398
|
bhagwan singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bhagwansingh
|
(000000)
|
|
42
|
BINA
|
MP-10-001-031-001/317
(PURENA (P))
|
1710001000NRG23170720220414193
|
17/07/2022
|
manoj
|
1710001WL060398
|
manoj
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
manoj
|
(000000)
|
|
43
|
BINA
|
MP-10-001-031-001/317
(PURENA (P))
|
1710001000NRG23170720220414192
|
17/07/2022
|
manoj
|
1710001WL060398
|
manoj
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
manoj
|
(000000)
|
|
44
|
BINA
|
MP-10-001-031-001/318
(PURENA (P))
|
1710001000NRG23170720220414194
|
17/07/2022
|
abhisingh
|
1710001WL060398
|
abhisingh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
abhisingh
|
(000000)
|
|
45
|
BINA
|
MP-10-001-031-001/318
(PURENA (P))
|
1710001000NRG23170720220414195
|
17/07/2022
|
ravita
|
1710001WL060398
|
ravita
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ravita
|
(000000)
|
|
46
|
BINA
|
MP-10-001-031-001/319
(PURENA (P))
|
1710001000NRG23170720220414197
|
17/07/2022
|
AKSHAY
|
1710001WL060398
|
AKSHAY
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AKSHAY
|
(000000)
|
|
47
|
BINA
|
MP-10-001-031-001/319
(PURENA (P))
|
1710001000NRG23170720220414196
|
17/07/2022
|
Akshay
|
1710001WL060398
|
Akshay
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Akshay
|
(000000)
|
|
48
|
BINA
|
MP-10-001-031-001/321
(PURENA (P))
|
1710001000NRG23170720220414199
|
17/07/2022
|
REKHA
|
1710001WL060398
|
REKHA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
REKHA
|
(000000)
|
|
49
|
BINA
|
MP-10-001-031-001/321
(PURENA (P))
|
1710001000NRG23170720220414198
|
17/07/2022
|
REKHA
|
1710001WL060398
|
REKHA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
REKHA
|
(000000)
|
|
50
|
BINA
|
MP-10-001-031-001/323
(PURENA (P))
|
1710001000NRG23170720220414200
|
17/07/2022
|
bahadur singh
|
1710001WL060398
|
bahadur singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
bahadursingh
|
(000000)
|
|
51
|
BINA
|
MP-10-001-031-001/323
(PURENA (P))
|
1710001000NRG23170720220414201
|
17/07/2022
|
sandhya
|
1710001WL060398
|
sandhya
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
sandhya
|
(000000)
|
|
52
|
BINA
|
MP-10-001-031-001/356
(PURENA (P))
|
1710001000NRG23170720220414209
|
17/07/2022
|
jitendra
|
1710001WL060398
|
jitendra
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
jitendra
|
(000000)
|
|
53
|
BINA
|
MP-10-001-031-001/356
(PURENA (P))
|
1710001000NRG23170720220414208
|
17/07/2022
|
jitendra
|
1710001WL060398
|
jitendra
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
jitendra
|
(000000)
|
|
54
|
BINA
|
MP-10-001-031-001/357
(PURENA (P))
|
1710001000NRG23170720220414211
|
17/07/2022
|
ABHISHEK
|
1710001WL060398
|
ABHISHEK
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ABHISHEK
|
(000000)
|
|
55
|
BINA
|
MP-10-001-031-001/357
(PURENA (P))
|
1710001000NRG23170720220414210
|
17/07/2022
|
ABHISHEK
|
1710001WL060398
|
ABHISHEK
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ABHISHEK
|
(000000)
|
|
56
|
BINA
|
MP-10-001-031-002/236
(PURENA (P))
|
1710001000NRG23170720220414219
|
17/07/2022
|
PARMANAND
|
1710001WL060398
|
PARMANAND
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
PARMANAND
|
(000000)
|
|
57
|
BINA
|
MP-10-001-031-002/236
(PURENA (P))
|
1710001000NRG23170720220414218
|
17/07/2022
|
PARMANAND
|
1710001WL060398
|
PARMANAND
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
PARMANAND
|
(000000)
|
|
58
|
BINA
|
MP-10-001-031-002/342
(PURENA (P))
|
1710001000NRG23170720220414227
|
17/07/2022
|
MITHUN
|
1710001WL060398
|
MITHUN
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MITHUN
|
(000000)
|
|
59
|
BINA
|
MP-10-001-031-002/342
(PURENA (P))
|
1710001000NRG23170720220414226
|
17/07/2022
|
MITHUN
|
1710001WL060398
|
MITHUN
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MITHUN
|
(000000)
|
|
60
|
BINA
|
MP-10-001-041-001/119
(PAR (P))
|
1710001041NRG23160720220412862
|
17/07/2022
|
BABITA
|
1710001041WL060107
|
BABITA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
BABITA
|
(000000)
|
|
61
|
BINA
|
MP-10-001-041-001/119
(PAR (P))
|
1710001041NRG23160720220412861
|
17/07/2022
|
KADORI
|
1710001041WL060107
|
KADORI
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KADORI
|
(000000)
|
|
62
|
BINA
|
MP-10-001-041-001/120-A
(PAR (P))
|
1710001041NRG23160720220412863
|
17/07/2022
|
HUKUM
|
1710001041WL060107
|
HUKUM
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
HUKUM
|
(000000)
|
|
63
|
BINA
|
MP-10-001-041-001/120-A
(PAR (P))
|
1710001041NRG23160720220412864
|
17/07/2022
|
KRISHNA
|
1710001041WL060107
|
KRISHNA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KRISHNA
|
(000000)
|
|
64
|
BINA
|
MP-10-001-050-003/338
(DHURUA (P))
|
1710001000NRG23170720220414133
|
17/07/2022
|
nirbhan singh
|
1710001WL060393
|
nirbhan singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
nirbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
65
|
BINA
|
MP-10-001-031-001/255
(PURENA (P))
|
1710001000NRG23170720220414180
|
17/07/2022
|
ABHAYJEET
|
1710001WL060398
|
ABHAYJEET
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ABHAYJEET
|
(000000)
|
|
66
|
BINA
|
MP-10-001-031-001/255
(PURENA (P))
|
1710001000NRG23170720220414179
|
17/07/2022
|
ABHAYJEET
|
1710001WL060398
|
ABHAYJEET
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ABHAYJEET
|
(000000)
|
|
67
|
BINA
|
MP-10-001-031-002/278
(PURENA (P))
|
1710001000NRG23170720220414225
|
17/07/2022
|
KASHIRAM
|
1710001WL060398
|
KASHIRAM
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KASHIRAM
|
(000000)
|
|
68
|
BINA
|
MP-10-001-031-002/278
(PURENA (P))
|
1710001000NRG23170720220414224
|
17/07/2022
|
KASHIRAM
|
1710001WL060398
|
KASHIRAM
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KASHIRAM
|
(000000)
|
|
69
|
BINA
|
MP-10-001-034-002/70
(KANKHER (P))
|
1710001000NRG23170720220414168
|
17/07/2022
|
naththu
|
1710001WL060396
|
naththu
|
00078
|
CNRB0002383
|
408
|
408
|
Processed
|
25/07/2022
|
|
105778115
|
|
naththu
|
(000000)
|
|
70
|
BINA
|
MP-10-001-034-002/70
(KANKHER (P))
|
1710001000NRG23170720220414167
|
17/07/2022
|
naththu
|
1710001WL060396
|
naththu
|
00078
|
CNRB0002383
|
408
|
408
|
Processed
|
25/07/2022
|
|
105778115
|
|
naththu
|
(000000)
|
|
71
|
BINA
|
MP-10-001-034-002/70
(KANKHER (P))
|
1710001000NRG23170720220414166
|
17/07/2022
|
naththu
|
1710001WL060396
|
naththu
|
00078
|
CNRB0002383
|
816
|
816
|
Processed
|
25/07/2022
|
|
105778115
|
|
naththu
|
(000000)
|
|
72
|
BINA
|
MP-10-001-034-002/70
(KANKHER (P))
|
1710001000NRG23170720220414165
|
17/07/2022
|
naththu
|
1710001WL060396
|
naththu
|
00078
|
CNRB0002383
|
816
|
816
|
Processed
|
25/07/2022
|
|
105778115
|
|
naththu
|
(000000)
|
|
73
|
BINA
|
MP-10-001-053-002/92-B
(KONRJA (P))
|
1710001053NRG23170720220414080
|
17/07/2022
|
Anil
|
1710001053WL060383
|
Anil
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
74
|
BINA
|
MP-10-001-058-001/194
(BINDHAI (P))
|
1710001000NRG23170720220414109
|
17/07/2022
|
harisingh
|
1710001WL060392
|
harisingh
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
harisingh
|
(000000)
|
|
75
|
BINA
|
MP-10-001-058-001/197
(BINDHAI (P))
|
1710001058NRG23170720220414045
|
17/07/2022
|
yashpal
|
1710001058WL060377
|
yashpal
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
yashpal
|
(000000)
|
|
76
|
BINA
|
MP-10-001-058-001/239
(BINDHAI (P))
|
1710001000NRG23170720220414110
|
17/07/2022
|
RAJESH SAHU
|
1710001WL060392
|
RAJESH SAHU
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAJESHSAHU
|
(000000)
|
|
77
|
BINA
|
MP-10-001-058-001/243
(BINDHAI (P))
|
1710001000NRG23170720220414111
|
17/07/2022
|
Deepak
|
1710001WL060392
|
Deepak
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Deepak
|
(000000)
|
|
78
|
BINA
|
MP-10-001-058-001/243-A
(BINDHAI (P))
|
1710001000NRG23170720220414112
|
17/07/2022
|
Vikram chadar
|
1710001WL060392
|
Vikram chadar
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Vikramchadar
|
(000000)
|
|
79
|
BINA
|
MP-10-001-058-001/245-C
(BINDHAI (P))
|
1710001000NRG23170720220414113
|
17/07/2022
|
FULLU
|
1710001WL060392
|
FULLU
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
FULLU
|
(000000)
|
|
80
|
BINA
|
MP-10-001-058-001/245-C
(BINDHAI (P))
|
1710001000NRG23170720220414114
|
17/07/2022
|
RAJJO
|
1710001WL060392
|
RAJJO
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAJJO
|
(000000)
|
|
81
|
BINA
|
MP-10-001-058-002/245-B
(BINDHAI (P))
|
1710001000NRG23170720220414115
|
17/07/2022
|
GOPI BAI
|
1710001WL060392
|
GOPI BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GOPIBAI
|
(000000)
|
|
82
|
BINA
|
MP-10-001-058-002/245-B
(BINDHAI (P))
|
1710001000NRG23170720220414117
|
17/07/2022
|
KARAN
|
1710001WL060392
|
KARAN
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KARAN
|
(000000)
|
|
83
|
BINA
|
MP-10-001-058-002/245-B
(BINDHAI (P))
|
1710001000NRG23170720220414116
|
17/07/2022
|
PRAMOD
|
1710001WL060392
|
PRAMOD
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
PRAMOD
|
(000000)
|
|
84
|
BINA
|
MP-10-001-058-004/244
(BINDHAI (P))
|
1710001000NRG23170720220414120
|
17/07/2022
|
BHIKAM
|
1710001WL060392
|
BHIKAM
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
BHIKAM
|
(000000)
|
|
85
|
BINA
|
MP-10-001-058-004/244
(BINDHAI (P))
|
1710001000NRG23170720220414119
|
17/07/2022
|
LILA BAI
|
1710001WL060392
|
LILA BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
LILABAI
|
(000000)
|
|
86
|
BINA
|
MP-10-001-058-004/244
(BINDHAI (P))
|
1710001000NRG23170720220414121
|
17/07/2022
|
MUNNI BAI
|
1710001WL060392
|
MUNNI BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MUNNIBAI
|
(000000)
|
|
87
|
BINA
|
MP-10-001-058-004/244-A
(BINDHAI (P))
|
1710001000NRG23170720220414122
|
17/07/2022
|
KHEMA BAI
|
1710001WL060392
|
KHEMA BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KHEMABAI
|
(000000)
|
|
88
|
BINA
|
MP-10-001-058-004/244-A
(BINDHAI (P))
|
1710001000NRG23170720220414124
|
17/07/2022
|
VIKRAM
|
1710001WL060392
|
VIKRAM
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
VIKRAM
|
(000000)
|
|
89
|
BINA
|
MP-10-001-058-004/244-B
(BINDHAI (P))
|
1710001000NRG23170720220414128
|
17/07/2022
|
HARPE
|
1710001WL060392
|
HARPE
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
HARPE
|
(000000)
|
|
90
|
BINA
|
MP-10-001-058-004/244-B
(BINDHAI (P))
|
1710001000NRG23170720220414129
|
17/07/2022
|
LADLI BAI
|
1710001WL060392
|
LADLI BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
LADLIBAI
|
(000000)
|
|
91
|
BINA
|
MP-10-001-058-004/244-B
(BINDHAI (P))
|
1710001000NRG23170720220414126
|
17/07/2022
|
RAMESH KUMAR
|
1710001WL060392
|
RAMESH KUMAR
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAMESHKUMAR
|
(000000)
|
|
92
|
BINA
|
MP-10-001-058-004/244-B
(BINDHAI (P))
|
1710001000NRG23170720220414127
|
17/07/2022
|
SAVITA BAI
|
1710001WL060392
|
SAVITA BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SAVITABAI
|
(000000)
|
|
93
|
BINA
|
MP-10-001-058-006/104
(BINDHAI (P))
|
1710001058NRG23170720220414047
|
17/07/2022
|
SIVRAAJ SINGH
|
1710001058WL060377
|
SIVRAAJ SINGH
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SIVRAAJSINGH
|
(000000)
|
|
94
|
BINA
|
MP-10-001-058-006/74
(BINDHAI (P))
|
1710001058NRG23170720220414040
|
17/07/2022
|
JEEVAN
|
1710001058WL060375
|
JEEVAN
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
JEEVAN
|
(000000)
|
|
95
|
BINA
|
MP-10-001-059-001/1548
(BAMORA (P))
|
1710001059NRG23160720220411211
|
17/07/2022
|
LEELA BAI
|
1710001059WL059834
|
LEELA BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
LEELABAI
|
(000000)
|
|
96
|
BINA
|
MP-10-001-059-001/1640
(BAMORA (P))
|
1710001059NRG23160720220411213
|
17/07/2022
|
anish kha
|
1710001059WL059834
|
anish kha
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
anishkha
|
(000000)
|
|
97
|
BINA
|
MP-10-001-059-001/1640
(BAMORA (P))
|
1710001059NRG23160720220411214
|
17/07/2022
|
najma bano
|
1710001059WL059834
|
najma bano
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
najmabano
|
(000000)
|
|
98
|
BINA
|
MP-10-001-059-001/1665
(BAMORA (P))
|
1710001059NRG23160720220411216
|
17/07/2022
|
anvar kha
|
1710001059WL059834
|
anvar kha
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
anvarkha
|
(000000)
|
|
99
|
BINA
|
MP-10-001-059-001/1744
(BAMORA (P))
|
1710001059NRG23160720220411226
|
17/07/2022
|
anjana
|
1710001059WL059836
|
anjana
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
anjana
|
(000000)
|
|
100
|
BINA
|
MP-10-001-059-001/1744
(BAMORA (P))
|
1710001059NRG23160720220411225
|
17/07/2022
|
sanjeev kumar
|
1710001059WL059836
|
sanjeev kumar
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
sanjeevkumar
|
(000000)
|
|
101
|
BINA
|
MP-10-001-059-001/1757
(BAMORA (P))
|
1710001059NRG23160720220411220
|
17/07/2022
|
SHYAM LAL
|
1710001059WL059835
|
SHYAM LAL
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SHYAMLAL
|
(000000)
|
|
102
|
BINA
|
MP-10-001-059-001/1783
(BAMORA (P))
|
1710001059NRG23160720220411221
|
17/07/2022
|
KISHORILAL
|
1710001059WL059835
|
KISHORILAL
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KISHORILAL
|
(000000)
|
|
103
|
BINA
|
MP-10-001-059-001/1797
(BAMORA (P))
|
1710001059NRG23160720220411235
|
17/07/2022
|
RATAN LAL
|
1710001059WL059837
|
RATAN LAL
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RATANLAL
|
(000000)
|
|
104
|
BINA
|
MP-10-001-059-001/1814
(BAMORA (P))
|
1710001059NRG23160720220411227
|
17/07/2022
|
DROPTI
|
1710001059WL059836
|
DROPTI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
DROPTI
|
(000000)
|
|
105
|
BINA
|
MP-10-001-059-001/1815
(BAMORA (P))
|
1710001059NRG23160720220411228
|
17/07/2022
|
BHAGWATI
|
1710001059WL059836
|
BHAGWATI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
BHAGWATI
|
(000000)
|
|
106
|
BINA
|
MP-10-001-059-001/1818
(BAMORA (P))
|
1710001059NRG23160720220411236
|
17/07/2022
|
KISHAN LAL
|
1710001059WL059837
|
KISHAN LAL
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KISHANLAL
|
(000000)
|
|
107
|
BINA
|
MP-10-001-059-001/2018
(BAMORA (P))
|
1710001059NRG23160720220411237
|
17/07/2022
|
BHAGWAN
|
1710001059WL059837
|
BHAGWAN
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
BHAGWAN
|
(000000)
|
|
108
|
BINA
|
MP-10-001-059-001/2021
(BAMORA (P))
|
1710001059NRG23160720220411238
|
17/07/2022
|
ABHILASHA
|
1710001059WL059837
|
ABHILASHA
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ABHILASHA
|
(000000)
|
|
109
|
BINA
|
MP-10-001-059-001/2029
(BAMORA (P))
|
1710001059NRG23160720220411223
|
17/07/2022
|
MUKESH
|
1710001059WL059835
|
MUKESH
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MUKESH
|
(000000)
|
|
110
|
BINA
|
MP-10-001-059-001/2056
(BAMORA (P))
|
1710001059NRG23160720220411230
|
17/07/2022
|
MOHAN LAL
|
1710001059WL059836
|
MOHAN LAL
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MOHANLAL
|
(000000)
|
|
111
|
BINA
|
MP-10-001-059-001/3006
(BAMORA (P))
|
1710001059NRG23160720220411224
|
17/07/2022
|
KAMLA BAI
|
1710001059WL059835
|
KAMLA BAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KAMLABAI
|
(000000)
|
|
112
|
BINA
|
MP-10-001-059-001/355
(BAMORA (P))
|
1710001059NRG23160720220411217
|
17/07/2022
|
ramdas
|
1710001059WL059834
|
ramdas
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
113
|
BINA
|
MP-10-001-003-002/266
(BARODIA (P))
|
1710001003NRG23160720220412585
|
17/07/2022
|
HARPRASAD SAHU
|
1710001003WL060062
|
HARPRASAD SAHU
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
HARPRASADSAHU
|
(000000)
|
|
114
|
BINA
|
MP-10-001-003-004/109
(BARODIA (P))
|
1710001003NRG23160720220412590
|
17/07/2022
|
MANJU YADAV
|
1710001003WL060062
|
MANJU YADAV
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MANJUYADAV
|
(000000)
|
|
115
|
BINA
|
MP-10-001-003-004/109
(BARODIA (P))
|
1710001003NRG23160720220412589
|
17/07/2022
|
MANJU YADAV
|
1710001003WL060062
|
MANJU YADAV
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MANJUYADAV
|
(000000)
|
|
116
|
BINA
|
MP-10-001-006-002/277
(GADHAULI (P))
|
1710001000NRG23170720220414162
|
17/07/2022
|
Ajay Ahirwar
|
1710001WL060395
|
Ajay Ahirwar
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AjayAhirwar
|
(000000)
|
|
117
|
BINA
|
MP-10-001-006-002/277
(GADHAULI (P))
|
1710001000NRG23170720220414161
|
17/07/2022
|
Ajay Ahirwar
|
1710001WL060395
|
Ajay Ahirwar
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AjayAhirwar
|
(000000)
|
|
118
|
BINA
|
MP-10-001-041-001/3-A
(PAR (P))
|
1710001041NRG23160720220412866
|
17/07/2022
|
ANITA
|
1710001041WL060107
|
ANITA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ANITA
|
(000000)
|
|
119
|
BINA
|
MP-10-001-041-001/3-A
(PAR (P))
|
1710001041NRG23160720220412865
|
17/07/2022
|
THOVAN
|
1710001041WL060107
|
THOVAN
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
THOVAN
|
(000000)
|
|
120
|
BINA
|
MP-10-001-042-002/10
(DHANORA (P))
|
1710001042NRG23160720220412750
|
17/07/2022
|
GANGARAM
|
1710001042WL060093
|
GANGARAM
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GANGARAM
|
(000000)
|
|
121
|
BINA
|
MP-10-001-042-002/125
(DHANORA (P))
|
1710001042NRG23160720220412751
|
17/07/2022
|
HAJUR
|
1710001042WL060093
|
HAJUR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
HAJUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
122
|
BINA
|
MP-10-001-031-001/701
(PURENA (P))
|
1710001000NRG23170720220414215
|
17/07/2022
|
MURAT SINGH
|
1710001WL060398
|
MURAT SINGH
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MURATSINGH
|
(000000)
|
|
123
|
BINA
|
MP-10-001-031-001/701
(PURENA (P))
|
1710001000NRG23170720220414214
|
17/07/2022
|
MURAT SINGH
|
1710001WL060398
|
MURAT SINGH
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MURATSINGH
|
(000000)
|
|
124
|
BINA
|
MP-10-001-041-001/1
(PAR (P))
|
1710001041NRG23160720220412867
|
17/07/2022
|
ramkali
|
1710001041WL060108
|
ramkali
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ramkali
|
(000000)
|
|
125
|
BINA
|
MP-10-001-041-001/50
(PAR (P))
|
1710001000NRG23170720220414178
|
17/07/2022
|
LAXMIBAI
|
1710001WL060397
|
LAXMIBAI
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
126
|
BINA
|
MP-10-001-003-003/271
(BARODIA (P))
|
1710001003NRG23160720220412587
|
17/07/2022
|
Jyoti
|
1710001003WL060062
|
Jyoti
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Jyoti
|
(000000)
|
|
127
|
BINA
|
MP-10-001-003-003/271
(BARODIA (P))
|
1710001003NRG23160720220412586
|
17/07/2022
|
Jyoti
|
1710001003WL060062
|
Jyoti
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Jyoti
|
(000000)
|
|
128
|
BINA
|
MP-10-001-003-003/278
(BARODIA (P))
|
1710001003NRG23160720220412596
|
17/07/2022
|
Sotam
|
1710001003WL060063
|
Sotam
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Sotam
|
(000000)
|
|
129
|
BINA
|
MP-10-001-006-001/30-A
(GADHAULI (P))
|
1710001000NRG23170720220414156
|
17/07/2022
|
Suresh Ahirwar
|
1710001WL060395
|
Suresh Ahirwar
|
00176
|
IDIB000B122
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105778115
|
A/c Blocked or Frozen
|
|
|
|
130
|
BINA
|
MP-10-001-006-001/30-A
(GADHAULI (P))
|
1710001000NRG23170720220414155
|
17/07/2022
|
Suresh Ahirwar
|
1710001WL060395
|
Suresh Ahirwar
|
00176
|
IDIB000B122
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105778115
|
A/c Blocked or Frozen
|
|
|
|
131
|
BINA
|
MP-10-001-006-002/278
(GADHAULI (P))
|
1710001000NRG23170720220414164
|
17/07/2022
|
Fool Bai
|
1710001WL060395
|
Fool Bai
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
FoolBai
|
(000000)
|
|
132
|
BINA
|
MP-10-001-006-002/278
(GADHAULI (P))
|
1710001000NRG23170720220414163
|
17/07/2022
|
Fool Bai
|
1710001WL060395
|
Fool Bai
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
FoolBai
|
(000000)
|
|
133
|
BINA
|
MP-10-001-034-002/987
(KANKHER (P))
|
1710001034NRG23170720220413352
|
17/07/2022
|
nabbu
|
1710001034WL060222
|
nabbu
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
nabbu
|
(000000)
|
|
134
|
BINA
|
MP-10-001-034-002/987
(KANKHER (P))
|
1710001034NRG23170720220413351
|
17/07/2022
|
nabbu
|
1710001034WL060222
|
nabbu
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
nabbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
135
|
BINA
|
MP-10-001-003-003/273
(BARODIA (P))
|
1710001003NRG23160720220412600
|
17/07/2022
|
DHAN KUVAR
|
1710001003WL060064
|
DHAN KUVAR
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
DHANKUVAR
|
(000000)
|
|
136
|
BINA
|
MP-10-001-031-001/355
(PURENA (P))
|
1710001000NRG23170720220414207
|
17/07/2022
|
dinesh
|
1710001WL060398
|
dinesh
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
dinesh
|
(000000)
|
|
137
|
BINA
|
MP-10-001-031-001/355
(PURENA (P))
|
1710001000NRG23170720220414206
|
17/07/2022
|
dinesh
|
1710001WL060398
|
dinesh
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
dinesh
|
(000000)
|
|
138
|
BINA
|
MP-10-001-041-002/123
(PAR (P))
|
1710001041NRG23160720220412870
|
17/07/2022
|
davkaran
|
1710001041WL060108
|
davkaran
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
davkaran
|
(000000)
|
|
139
|
BINA
|
MP-10-001-041-002/123
(PAR (P))
|
1710001041NRG23160720220412869
|
17/07/2022
|
Davkran
|
1710001041WL060108
|
Davkran
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Davkran
|
(000000)
|
|
140
|
BINA
|
MP-10-001-041-002/123
(PAR (P))
|
1710001041NRG23160720220412868
|
17/07/2022
|
Davkran
|
1710001041WL060108
|
Davkran
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Davkran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
141
|
BINA
|
MP-10-001-006-001/32-A
(GADHAULI (P))
|
1710001000NRG23170720220414160
|
17/07/2022
|
Paramand Ahirwar
|
1710001WL060395
|
Paramand Ahirwar
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ParamandAhirwar
|
(000000)
|
|
142
|
BINA
|
MP-10-001-006-001/32-A
(GADHAULI (P))
|
1710001000NRG23170720220414159
|
17/07/2022
|
Paramand Ahirwar
|
1710001WL060395
|
Paramand Ahirwar
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ParamandAhirwar
|
(000000)
|
|
143
|
BINA
|
MP-10-001-028-001/673
(BIHARNA (P))
|
1710001000NRG23170720220413375
|
17/07/2022
|
JAGANNATH
|
1710001WL060225
|
JAGANNATH
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
JAGANNATH
|
(000000)
|
|
144
|
BINA
|
MP-10-001-028-001/673
(BIHARNA (P))
|
1710001000NRG23170720220413374
|
17/07/2022
|
JAGANNATH
|
1710001WL060225
|
JAGANNATH
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
JAGANNATH
|
(000000)
|
|
145
|
BINA
|
MP-10-001-028-001/673-A
(BIHARNA (P))
|
1710001000NRG23170720220413377
|
17/07/2022
|
DIPAK RAIKWAR
|
1710001WL060225
|
DIPAK RAIKWAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
DIPAKRAIKWAR
|
(000000)
|
|
146
|
BINA
|
MP-10-001-028-001/673-A
(BIHARNA (P))
|
1710001000NRG23170720220413376
|
17/07/2022
|
DIPAK RAIKWAR
|
1710001WL060225
|
DIPAK RAIKWAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
DIPAKRAIKWAR
|
(000000)
|
|
147
|
BINA
|
MP-10-001-028-001/673-B
(BIHARNA (P))
|
1710001000NRG23170720220413379
|
17/07/2022
|
VINOD RAJAK
|
1710001WL060225
|
VINOD RAJAK
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
VINODRAJAK
|
(000000)
|
|
148
|
BINA
|
MP-10-001-028-001/673-B
(BIHARNA (P))
|
1710001000NRG23170720220413378
|
17/07/2022
|
VINOD RAJAK
|
1710001WL060225
|
VINOD RAJAK
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
VINODRAJAK
|
(000000)
|
|
149
|
BINA
|
MP-10-001-028-001/673-C
(BIHARNA (P))
|
1710001000NRG23170720220413381
|
17/07/2022
|
VEER SINGH RAIKWAR
|
1710001WL060225
|
VEER SINGH RAIKWAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
VEERSINGHRAIKWAR
|
(000000)
|
|
150
|
BINA
|
MP-10-001-028-001/673-C
(BIHARNA (P))
|
1710001000NRG23170720220413380
|
17/07/2022
|
VEER SINGH RAIKWAR
|
1710001WL060225
|
VEER SINGH RAIKWAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
VEERSINGHRAIKWAR
|
(000000)
|
|
151
|
BINA
|
MP-10-001-028-001/673-D
(BIHARNA (P))
|
1710001000NRG23170720220413383
|
17/07/2022
|
MANOHAR
|
1710001WL060225
|
MANOHAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MANOHAR
|
(000000)
|
|
152
|
BINA
|
MP-10-001-028-001/673-D
(BIHARNA (P))
|
1710001000NRG23170720220413382
|
17/07/2022
|
MANOHAR
|
1710001WL060225
|
MANOHAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MANOHAR
|
(000000)
|
|
153
|
BINA
|
MP-10-001-031-001/263
(PURENA (P))
|
1710001000NRG23170720220414184
|
17/07/2022
|
SURENDRA
|
1710001WL060398
|
SURENDRA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SURENDRA
|
(000000)
|
|
154
|
BINA
|
MP-10-001-031-001/263
(PURENA (P))
|
1710001000NRG23170720220414183
|
17/07/2022
|
SURENDRA
|
1710001WL060398
|
SURENDRA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SURENDRA
|
(000000)
|
|
155
|
BINA
|
MP-10-001-031-001/331
(PURENA (P))
|
1710001000NRG23170720220414203
|
17/07/2022
|
KULDEEP
|
1710001WL060398
|
KULDEEP
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KULDEEP
|
(000000)
|
|
156
|
BINA
|
MP-10-001-031-001/331
(PURENA (P))
|
1710001000NRG23170720220414202
|
17/07/2022
|
KULDEEP
|
1710001WL060398
|
KULDEEP
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KULDEEP
|
(000000)
|
|
157
|
BINA
|
MP-10-001-031-002/275
(PURENA (P))
|
1710001000NRG23170720220414221
|
17/07/2022
|
NANDLAL
|
1710001WL060398
|
NANDLAL
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
NANDLAL
|
(000000)
|
|
158
|
BINA
|
MP-10-001-031-002/275
(PURENA (P))
|
1710001000NRG23170720220414220
|
17/07/2022
|
NANDLAL
|
1710001WL060398
|
NANDLAL
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
NANDLAL
|
(000000)
|
|
159
|
BINA
|
MP-10-001-031-002/277
(PURENA (P))
|
1710001000NRG23170720220414223
|
17/07/2022
|
AMAR SINGH
|
1710001WL060398
|
AMAR SINGH
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AMARSINGH
|
(000000)
|
|
160
|
BINA
|
MP-10-001-031-002/277
(PURENA (P))
|
1710001000NRG23170720220414222
|
17/07/2022
|
AMAR SINGH
|
1710001WL060398
|
AMAR SINGH
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AMARSINGH
|
(000000)
|
|
161
|
BINA
|
MP-10-001-031-002/705-D
(PURENA (P))
|
1710001000NRG23170720220414236
|
17/07/2022
|
lalaram
|
1710001WL060398
|
lalaram
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
lalaram
|
(000000)
|
|
162
|
BINA
|
MP-10-001-031-002/705-D
(PURENA (P))
|
1710001000NRG23170720220414235
|
17/07/2022
|
lalaram
|
1710001WL060398
|
lalaram
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
lalaram
|
(000000)
|
|
163
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414176
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
816
|
816
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
164
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414175
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
816
|
816
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
165
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414174
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
816
|
816
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
166
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414173
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
816
|
816
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
167
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414172
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
408
|
408
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
168
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414171
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
408
|
408
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
169
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414170
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
408
|
408
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
170
|
BINA
|
MP-10-001-034-002/957
(KANKHER (P))
|
1710001000NRG23170720220414169
|
17/07/2022
|
Bhoga bai
|
1710001WL060396
|
Bhoga bai
|
00415
|
SBIN0001427
|
408
|
408
|
Processed
|
25/07/2022
|
|
105778115
|
|
Bhogabai
|
(000000)
|
|
171
|
BINA
|
MP-10-001-041-003/30-A
(PAR (P))
|
1710001041NRG23160720220412872
|
17/07/2022
|
SEEMA
|
1710001041WL060108
|
SEEMA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SEEMA
|
(000000)
|
|
172
|
BINA
|
MP-10-001-041-003/30-A
(PAR (P))
|
1710001041NRG23160720220412871
|
17/07/2022
|
SHREERAM
|
1710001041WL060108
|
SHREERAM
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SHREERAM
|
(000000)
|
|
173
|
BINA
|
MP-10-001-050-003/338
(DHURUA (P))
|
1710001000NRG23170720220414131
|
17/07/2022
|
ganeshram
|
1710001WL060393
|
ganeshram
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ganeshram
|
(000000)
|
|
174
|
BINA
|
MP-10-001-050-003/338
(DHURUA (P))
|
1710001000NRG23170720220414134
|
17/07/2022
|
reena
|
1710001WL060393
|
reena
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
reena
|
(000000)
|
|
175
|
BINA
|
MP-10-001-053-002/81-A
(KONRJA (P))
|
1710001053NRG23170720220414077
|
17/07/2022
|
Rohit
|
1710001053WL060383
|
Rohit
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
176
|
BINA
|
MP-10-001-041-002/148-A
(PAR (P))
|
1710001041NRG23160720220412856
|
17/07/2022
|
darshanram
|
1710001041WL060106
|
darshanram
|
00415
|
SBIN0010167
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
darshanram
|
(000000)
|
|
177
|
BINA
|
MP-10-001-041-002/148-A
(PAR (P))
|
1710001041NRG23160720220412855
|
17/07/2022
|
khushi bai
|
1710001041WL060106
|
khushi bai
|
00415
|
SBIN0010167
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
khushibai
|
(000000)
|
|
178
|
BINA
|
MP-10-001-041-002/148-A
(PAR (P))
|
1710001041NRG23160720220412857
|
17/07/2022
|
ram ji
|
1710001041WL060106
|
ram ji
|
00415
|
SBIN0010167
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ramji
|
(000000)
|
|
179
|
BINA
|
MP-10-001-041-002/23-D
(PAR (P))
|
1710001041NRG23160720220412858
|
17/07/2022
|
buddhe
|
1710001041WL060106
|
buddhe
|
00415
|
SBIN0010167
|
612
|
612
|
Processed
|
25/07/2022
|
|
105778115
|
|
buddhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
180
|
BINA
|
MP-10-001-058-004/244
(BINDHAI (P))
|
1710001000NRG23170720220414118
|
17/07/2022
|
JASVANT
|
1710001WL060392
|
JASVANT
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
JASVANT
|
(000000)
|
|
181
|
BINA
|
MP-10-001-059-001/1401
(BAMORA (P))
|
1710001059NRG23110720220398289
|
17/07/2022
|
GHANSHYAM
|
1710001059WL057218
|
GHANSHYAM
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GHANSHYAM
|
(000000)
|
|
182
|
BINA
|
MP-10-001-059-001/1401
(BAMORA (P))
|
1710001059NRG23160720220411219
|
17/07/2022
|
GHANSHYAM
|
1710001059WL059835
|
GHANSHYAM
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GHANSHYAM
|
(000000)
|
|
183
|
BINA
|
MP-10-001-059-001/2053
(BAMORA (P))
|
1710001059NRG23160720220411229
|
17/07/2022
|
CHETA RAM
|
1710001059WL059836
|
CHETA RAM
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
CHETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
184
|
BINA
|
MP-10-001-053-001/156-C
(KONRJA (P))
|
1710001053NRG23170720220414071
|
17/07/2022
|
Sarita
|
1710001053WL060383
|
Sarita
|
00415
|
SBIN0012193
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
185
|
BINA
|
MP-10-001-053-001/156-D
(KONRJA (P))
|
1710001053NRG23170720220414072
|
17/07/2022
|
Prbha
|
1710001053WL060383
|
Prbha
|
00415
|
SBIN0014271
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Prbha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
186
|
BINA
|
MP-10-001-009-003/137
(LAHRAWADA (P))
|
1710001009NRG23170720220413013
|
17/07/2022
|
VEER SINGH
|
1710001009WL060159
|
VEER SINGH
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
VEERSINGH
|
(000000)
|
|
187
|
BINA
|
MP-10-001-009-003/178-A
(LAHRAWADA (P))
|
1710001009NRG23170720220413015
|
17/07/2022
|
kuwarlal
|
1710001009WL060159
|
kuwarlal
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
kuwarlal
|
(000000)
|
|
188
|
BINA
|
MP-10-001-009-003/31
(LAHRAWADA (P))
|
1710001009NRG23170720220413017
|
17/07/2022
|
RAMESH
|
1710001009WL060159
|
RAMESH
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAMESH
|
(000000)
|
|
189
|
BINA
|
MP-10-001-009-003/31
(LAHRAWADA (P))
|
1710001009NRG23170720220413016
|
17/07/2022
|
RAMESH
|
1710001009WL060159
|
RAMESH
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAMESH
|
(000000)
|
|
190
|
BINA
|
MP-10-001-046-003/730-A
(GADA (P))
|
1710001046NRG23160720220412566
|
17/07/2022
|
kadori
|
1710001046WL060058
|
kadori
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
kadori
|
(000000)
|
|
191
|
BINA
|
MP-10-001-046-003/730-A
(GADA (P))
|
1710001046NRG23160720220412565
|
17/07/2022
|
kadori
|
1710001046WL060058
|
kadori
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
kadori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
192
|
BINA
|
MP-10-001-053-001/158-C
(KONRJA (P))
|
1710001053NRG23170720220414073
|
17/07/2022
|
Raghuveer
|
1710001053WL060383
|
Raghuveer
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Raghuveer
|
(000000)
|
|
193
|
BINA
|
MP-10-001-053-001/159-D
(KONRJA (P))
|
1710001053NRG23170720220414074
|
17/07/2022
|
Dhanu
|
1710001053WL060383
|
Dhanu
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Dhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
194
|
BINA
|
MP-10-001-003-003/278
(BARODIA (P))
|
1710001003NRG23160720220412597
|
17/07/2022
|
SUMAN ADIWASI
|
1710001003WL060063
|
SUMAN ADIWASI
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SUMANADIWASI
|
(000000)
|
|
195
|
BINA
|
MP-10-001-044-004/23
(KIRRAWDA(P))
|
1710001044NRG23170720220413680
|
17/07/2022
|
VINITA
|
1710001044WL060298
|
VINITA
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
VINITA
|
(000000)
|
|
196
|
BINA
|
MP-10-001-046-002/451-A
(GADA (P))
|
1710001046NRG23160720220412564
|
17/07/2022
|
mukesh
|
1710001046WL060058
|
mukesh
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
mukesh
|
(000000)
|
|
197
|
BINA
|
MP-10-001-046-002/451-A
(GADA (P))
|
1710001046NRG23160720220412563
|
17/07/2022
|
mukesh
|
1710001046WL060058
|
mukesh
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
mukesh
|
(000000)
|
|
198
|
BINA
|
MP-10-001-046-003/779-A
(GADA (P))
|
1710001046NRG23160720220412568
|
17/07/2022
|
mulchand
|
1710001046WL060058
|
mulchand
|
00462
|
UCBA0002091
|
612
|
612
|
Processed
|
25/07/2022
|
|
105778115
|
|
mulchand
|
(000000)
|
|
199
|
BINA
|
MP-10-001-046-003/779-A
(GADA (P))
|
1710001046NRG23160720220412567
|
17/07/2022
|
mulchand
|
1710001046WL060058
|
mulchand
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
mulchand
|
(000000)
|
|
200
|
BINA
|
MP-10-001-048-002/61
(NOGAON (P))
|
1710001000NRG23170720220414252
|
17/07/2022
|
SUNITABAI AHIRWAR
|
1710001WL060400
|
SUNITABAI AHIRWAR
|
00462
|
UCBA0002091
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105778115
|
|
SUNITABAIAHIRWAR
|
(000000)
|
|
201
|
BINA
|
MP-10-001-053-002/5-B
(KONRJA (P))
|
1710001053NRG23170720220414076
|
17/07/2022
|
DAYARAM
|
1710001053WL060383
|
DAYARAM
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
DAYARAM
|
(000000)
|
|
202
|
BINA
|
MP-10-001-053-002/81-C
(KONRJA (P))
|
1710001053NRG23170720220414079
|
17/07/2022
|
Mamta
|
1710001053WL060383
|
Mamta
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
203
|
BINA
|
MP-10-001-058-004/244-A
(BINDHAI (P))
|
1710001000NRG23170720220414125
|
17/07/2022
|
KAILASH BAI
|
1710001WL060392
|
KAILASH BAI
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KAILASHBAI
|
(000000)
|
|
204
|
BINA
|
MP-10-001-059-001/1638
(BAMORA (P))
|
1710001059NRG23160720220411212
|
17/07/2022
|
AFJAL KHAN
|
1710001059WL059834
|
AFJAL KHAN
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AFJALKHAN
|
(000000)
|
|
205
|
BINA
|
MP-10-001-059-001/1641
(BAMORA (P))
|
1710001059NRG23160720220411215
|
17/07/2022
|
ARSHAD
|
1710001059WL059834
|
ARSHAD
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ARSHAD
|
(000000)
|
|
206
|
BINA
|
MP-10-001-059-001/2058
(BAMORA (P))
|
1710001059NRG23160720220411231
|
17/07/2022
|
DHANI RAM
|
1710001059WL059836
|
DHANI RAM
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
207
|
BINA
|
MP-10-001-003-004/107
(BARODIA (P))
|
1710001003NRG23160720220412588
|
17/07/2022
|
RAKESH YADAV
|
1710001003WL060062
|
RAKESH YADAV
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAKESHYADAV
|
(000000)
|
|
208
|
BINA
|
MP-10-001-003-004/112
(BARODIA (P))
|
1710001003NRG23160720220412591
|
17/07/2022
|
RAVINDRA YADAV
|
1710001003WL060062
|
RAVINDRA YADAV
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAVINDRAYADAV
|
(000000)
|
|
209
|
BINA
|
MP-10-001-003-004/44
(BARODIA (P))
|
1710001003NRG23160720220412601
|
17/07/2022
|
RATIRAM VISHWAKARMA
|
1710001003WL060064
|
RATIRAM VISHWAKARMA
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RATIRAMVISHWAKARMA
|
(000000)
|
|
210
|
BINA
|
MP-10-001-003-004/57
(BARODIA (P))
|
1710001003NRG23160720220412603
|
17/07/2022
|
HATE SINGH YADAV
|
1710001003WL060064
|
HATE SINGH YADAV
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
HATESINGHYADAV
|
(000000)
|
|
211
|
BINA
|
MP-10-001-003-004/57
(BARODIA (P))
|
1710001003NRG23160720220412602
|
17/07/2022
|
HATE SINGH YADAV
|
1710001003WL060064
|
HATE SINGH YADAV
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
HATESINGHYADAV
|
(000000)
|
|
212
|
BINA
|
MP-10-001-031-001/286
(PURENA (P))
|
1710001000NRG23170720220414188
|
17/07/2022
|
RAGHURAJ
|
1710001WL060398
|
RAGHURAJ
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAGHURAJ
|
(000000)
|
|
213
|
BINA
|
MP-10-001-031-001/286
(PURENA (P))
|
1710001000NRG23170720220414187
|
17/07/2022
|
RAGHURAJ
|
1710001WL060398
|
RAGHURAJ
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAGHURAJ
|
(000000)
|
|
214
|
BINA
|
MP-10-001-041-002/38-A
(PAR (P))
|
1710001041NRG23160720220412860
|
17/07/2022
|
ARTI
|
1710001041WL060106
|
ARTI
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ARTI
|
(000000)
|
|
215
|
BINA
|
MP-10-001-041-002/38-A
(PAR (P))
|
1710001041NRG23160720220412859
|
17/07/2022
|
SUNIL
|
1710001041WL060106
|
SUNIL
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
SUNIL
|
(000000)
|
|
216
|
BINA
|
MP-10-001-041-003/62-A
(PAR (P))
|
1710001041NRG23160720220412873
|
17/07/2022
|
MAHESH
|
1710001041WL060108
|
MAHESH
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MAHESH
|
(000000)
|
|
217
|
BINA
|
MP-10-001-041-003/62-A
(PAR (P))
|
1710001041NRG23160720220412874
|
17/07/2022
|
USHA
|
1710001041WL060108
|
USHA
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
218
|
BINA
|
MP-10-001-003-003/18
(BARODIA (P))
|
1710001003NRG23160720220412595
|
17/07/2022
|
GOMTI BAI
|
1710001003WL060063
|
GOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GOMTIBAI
|
(000000)
|
|
219
|
BINA
|
MP-10-001-003-003/18
(BARODIA (P))
|
1710001003NRG23160720220412594
|
17/07/2022
|
GOMTI BAI
|
1710001003WL060063
|
GOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GOMTIBAI
|
(000000)
|
|
220
|
BINA
|
MP-10-001-003-004/111
(BARODIA (P))
|
1710001003NRG23160720220412599
|
17/07/2022
|
RAGHURAJ SINGH
|
1710001003WL060063
|
RAGHURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAGHURAJSINGH
|
(000000)
|
|
221
|
BINA
|
MP-10-001-003-004/111
(BARODIA (P))
|
1710001003NRG23160720220412598
|
17/07/2022
|
RAGHURAJ SINGH
|
1710001003WL060063
|
RAGHURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAGHURAJSINGH
|
(000000)
|
|
222
|
BINA
|
MP-10-001-006-001/31-A
(GADHAULI (P))
|
1710001000NRG23170720220414158
|
17/07/2022
|
Roop Singh Yadav
|
1710001WL060395
|
Roop Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RoopSinghYadav
|
(000000)
|
|
223
|
BINA
|
MP-10-001-006-001/31-A
(GADHAULI (P))
|
1710001000NRG23170720220414157
|
17/07/2022
|
Roop Singh Yadav
|
1710001WL060395
|
Roop Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RoopSinghYadav
|
(000000)
|
|
224
|
BINA
|
MP-10-001-010-001/249
(BILDHO (P))
|
1710001010NRG23160720220411243
|
17/07/2022
|
RAMPRASAD
|
1710001010WL059839
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAMPRASAD
|
(000000)
|
|
225
|
BINA
|
MP-10-001-010-001/249
(BILDHO (P))
|
1710001010NRG23160720220411242
|
17/07/2022
|
RAMPRASAD
|
1710001010WL059839
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAMPRASAD
|
(000000)
|
|
226
|
BINA
|
MP-10-001-011-001/665-A
(KARONDA (P))
|
1710001011NRG23160720220412650
|
17/07/2022
|
Nand kishor
|
1710001011WL060073
|
Nand kishor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/07/2022
|
|
105778115
|
|
Nandkishor
|
(000000)
|
|
227
|
BINA
|
MP-10-001-013-003/102-B
(KHAJURIA (P))
|
1710001000NRG23170720220413367
|
17/07/2022
|
GIRJA BAI
|
1710001WL060224
|
GIRJA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GIRJABAI
|
(000000)
|
|
228
|
BINA
|
MP-10-001-013-003/105
(KHAJURIA (P))
|
1710001000NRG23170720220413354
|
17/07/2022
|
geeta
|
1710001WL060223
|
geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
geeta
|
(000000)
|
|
229
|
BINA
|
MP-10-001-013-003/105
(KHAJURIA (P))
|
1710001000NRG23170720220413353
|
17/07/2022
|
jayram
|
1710001WL060223
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
jayram
|
(000000)
|
|
230
|
BINA
|
MP-10-001-013-003/64
(KHAJURIA (P))
|
1710001000NRG23170720220413359
|
17/07/2022
|
DHANSINGH
|
1710001WL060223
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
DHANSINGH
|
(000000)
|
|
231
|
BINA
|
MP-10-001-013-003/65
(KHAJURIA (P))
|
1710001000NRG23170720220413361
|
17/07/2022
|
AALAM
|
1710001WL060223
|
AALAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AALAM
|
(000000)
|
|
232
|
BINA
|
MP-10-001-013-003/65
(KHAJURIA (P))
|
1710001000NRG23170720220413362
|
17/07/2022
|
kapori
|
1710001WL060223
|
kapori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
kapori
|
(000000)
|
|
233
|
BINA
|
MP-10-001-031-001/801-A
(PURENA (P))
|
1710001000NRG23170720220414217
|
17/07/2022
|
ramadhar
|
1710001WL060398
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ramadhar
|
(000000)
|
|
234
|
BINA
|
MP-10-001-031-001/801-A
(PURENA (P))
|
1710001000NRG23170720220414216
|
17/07/2022
|
ramadhar
|
1710001WL060398
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
ramadhar
|
(000000)
|
|
235
|
BINA
|
MP-10-001-031-002/346
(PURENA (P))
|
1710001000NRG23170720220414232
|
17/07/2022
|
NEELESH
|
1710001WL060398
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
NEELESH
|
(000000)
|
|
236
|
BINA
|
MP-10-001-031-002/346
(PURENA (P))
|
1710001000NRG23170720220414231
|
17/07/2022
|
NEELESH
|
1710001WL060398
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
NEELESH
|
(000000)
|
|
237
|
BINA
|
MP-10-001-048-002/61
(NOGAON (P))
|
1710001000NRG23170720220414251
|
17/07/2022
|
RAMESH AHIRWAR
|
1710001WL060400
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105778115
|
|
RAMESHAHIRWAR
|
(000000)
|
|
238
|
BINA
|
MP-10-001-058-004/244-A
(BINDHAI (P))
|
1710001000NRG23170720220414123
|
17/07/2022
|
KISHAN
|
1710001WL060392
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KISHAN
|
(000000)
|
|
239
|
BINA
|
MP-10-001-059-001/1548
(BAMORA (P))
|
1710001059NRG23160720220411210
|
17/07/2022
|
GANGARAM
|
1710001059WL059834
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
GANGARAM
|
(000000)
|
|
240
|
BINA
|
MP-10-001-059-001/2001
(BAMORA (P))
|
1710001059NRG23160720220411222
|
17/07/2022
|
KRISHNA
|
1710001059WL059835
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
KRISHNA
|
(000000)
|
|
241
|
BINA
|
MP-10-001-059-001/3002
(BAMORA (P))
|
1710001059NRG23160720220411232
|
17/07/2022
|
MULCHAND
|
1710001059WL059836
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
MULCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27958
|
27958
|
|
|
|
|
|
|
|
|
242
|
BINA
|
MP-10-001-031-001/220
(PURENA (P))
|
1710001000NRG23170720220414238
|
17/07/2022
|
AMAR
|
1710001WL060399
|
AMAR
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AMAR
|
(000000)
|
|
243
|
BINA
|
MP-10-001-031-001/220
(PURENA (P))
|
1710001000NRG23170720220414237
|
17/07/2022
|
AMAR
|
1710001WL060399
|
AMAR
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
AMAR
|
(000000)
|
|
244
|
BINA
|
MP-10-001-031-002/209
(PURENA (P))
|
1710001000NRG23170720220414241
|
17/07/2022
|
BRAJESH
|
1710001WL060399
|
BRAJESH
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
BRAJESH
|
(000000)
|
|
245
|
BINA
|
MP-10-001-031-002/502-A
(PURENA (P))
|
1710001000NRG23170720220414234
|
17/07/2022
|
krishnakumar
|
1710001WL060398
|
krishnakumar
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
krishnakumar
|
(000000)
|
|
246
|
BINA
|
MP-10-001-031-002/502-A
(PURENA (P))
|
1710001000NRG23170720220414233
|
17/07/2022
|
krishnakumar
|
1710001WL060398
|
krishnakumar
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105778115
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
247
|
BINA
|
MP-10-001-003-004/116
(BARODIA (P))
|
1710001003NRG23160720220412592
|
17/07/2022
|
Amit
|
1710001003WL060062
|
Amit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
105778115
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292138
|
292138
|
|
|
|
|
|
|
|