|
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-10-001-006-001/54-A
(GADHAULI (P))
|
1710001000NRG23250420220054515
|
25/04/2022
|
kamla bai
|
1710001WL009779
|
kamla bai
|
00045
|
BARB0BINAXX
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
kamlabai
|
(000000)
|
|
2
|
BINA
|
MP-10-001-006-001/54-A
(GADHAULI (P))
|
1710001000NRG23250420220054516
|
25/04/2022
|
khushbu
|
1710001WL009779
|
khushbu
|
00045
|
BARB0BINAXX
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
khushbu
|
(000000)
|
|
3
|
BINA
|
MP-10-001-006-001/54-A
(GADHAULI (P))
|
1710001000NRG23250420220054514
|
25/04/2022
|
rambabu
|
1710001WL009779
|
rambabu
|
00045
|
BARB0BINAXX
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
rambabu
|
(000000)
|
|
4
|
BINA
|
MP-10-001-006-001/55-B
(GADHAULI (P))
|
1710001000NRG23250420220054518
|
25/04/2022
|
haribabu
|
1710001WL009779
|
haribabu
|
00045
|
BARB0BINAXX
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
haribabu
|
(000000)
|
|
5
|
BINA
|
MP-10-001-006-001/55-B
(GADHAULI (P))
|
1710001000NRG23250420220054517
|
25/04/2022
|
shyambhihari
|
1710001WL009779
|
shyambhihari
|
00045
|
BARB0BINAXX
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
shyambhihari
|
(000000)
|
|
6
|
BINA
|
MP-10-001-028-001/587
(BIHARNA (P))
|
1710001000NRG23250420220054495
|
25/04/2022
|
BHARAT
|
1710001WL009776
|
BHARAT
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BHARAT
|
(000000)
|
|
7
|
BINA
|
MP-10-001-028-001/587
(BIHARNA (P))
|
1710001000NRG23250420220054494
|
25/04/2022
|
BHARAT
|
1710001WL009776
|
BHARAT
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BHARAT
|
(000000)
|
|
8
|
BINA
|
MP-10-001-028-001/598
(BIHARNA (P))
|
1710001000NRG23250420220054497
|
25/04/2022
|
SANTOSH
|
1710001WL009776
|
SANTOSH
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SANTOSH
|
(000000)
|
|
9
|
BINA
|
MP-10-001-028-001/598
(BIHARNA (P))
|
1710001000NRG23250420220054496
|
25/04/2022
|
SANTOSH
|
1710001WL009776
|
SANTOSH
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SANTOSH
|
(000000)
|
|
10
|
BINA
|
MP-10-001-035-001/675
(BELAI (P))
|
1710001000NRG23250420220054470
|
25/04/2022
|
Preeti
|
1710001WL009772
|
Preeti
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Preeti
|
(000000)
|
|
11
|
BINA
|
MP-10-001-035-001/675
(BELAI (P))
|
1710001000NRG23250420220054471
|
25/04/2022
|
Preeti
|
1710001WL009772
|
Preeti
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Preeti
|
(000000)
|
|
12
|
BINA
|
MP-10-001-050-001/323
(DHURUA (P))
|
1710001000NRG23250420220054553
|
25/04/2022
|
riya
|
1710001WL009780
|
riya
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
riya
|
(000000)
|
|
13
|
BINA
|
MP-10-001-050-001/324
(DHURUA (P))
|
1710001000NRG23250420220054554
|
25/04/2022
|
rameshwar
|
1710001WL009780
|
rameshwar
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rameshwar
|
(000000)
|
|
14
|
BINA
|
MP-10-001-050-001/333
(DHURUA (P))
|
1710001000NRG23250420220054558
|
25/04/2022
|
rani
|
1710001WL009780
|
rani
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rani
|
(000000)
|
|
15
|
BINA
|
MP-10-001-050-002/220
(DHURUA (P))
|
1710001000NRG23250420220054569
|
25/04/2022
|
ANIL
|
1710001WL009780
|
ANIL
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ANIL
|
(000000)
|
|
16
|
BINA
|
MP-10-001-050-002/220
(DHURUA (P))
|
1710001000NRG23250420220054566
|
25/04/2022
|
BHAGWAN SINGH
|
1710001WL009780
|
BHAGWAN SINGH
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BHAGWANSINGH
|
(000000)
|
|
17
|
BINA
|
MP-10-001-050-002/220
(DHURUA (P))
|
1710001000NRG23250420220054570
|
25/04/2022
|
PARWATI
|
1710001WL009780
|
PARWATI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
PARWATI
|
(000000)
|
|
18
|
BINA
|
MP-10-001-050-002/220
(DHURUA (P))
|
1710001000NRG23250420220054567
|
25/04/2022
|
SOBHARANI
|
1710001WL009780
|
SOBHARANI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SOBHARANI
|
(000000)
|
|
19
|
BINA
|
MP-10-001-050-002/220
(DHURUA (P))
|
1710001000NRG23250420220054568
|
25/04/2022
|
SURENDRA
|
1710001WL009780
|
SURENDRA
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SURENDRA
|
(000000)
|
|
20
|
BINA
|
MP-10-001-050-002/327
(DHURUA (P))
|
1710001000NRG23250420220054572
|
25/04/2022
|
dhanbai
|
1710001WL009780
|
dhanbai
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
dhanbai
|
(000000)
|
|
21
|
BINA
|
MP-10-001-050-002/327
(DHURUA (P))
|
1710001000NRG23250420220054571
|
25/04/2022
|
ghansyam
|
1710001WL009780
|
ghansyam
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ghansyam
|
(000000)
|
|
22
|
BINA
|
MP-10-001-050-002/327
(DHURUA (P))
|
1710001000NRG23250420220054574
|
25/04/2022
|
manisa
|
1710001WL009780
|
manisa
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
manisa
|
(000000)
|
|
23
|
BINA
|
MP-10-001-050-002/327
(DHURUA (P))
|
1710001000NRG23250420220054575
|
25/04/2022
|
rani
|
1710001WL009780
|
rani
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rani
|
(000000)
|
|
24
|
BINA
|
MP-10-001-050-002/327
(DHURUA (P))
|
1710001000NRG23250420220054573
|
25/04/2022
|
shubham
|
1710001WL009780
|
shubham
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
shubham
|
(000000)
|
|
25
|
BINA
|
MP-10-001-053-002/81-B
(KONRJA (P))
|
1710001053NRG23250420220052667
|
25/04/2022
|
Ajay
|
1710001053WL009402
|
Ajay
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ajay
|
(000000)
|
|
26
|
BINA
|
MP-10-001-053-002/93-A
(KONRJA (P))
|
1710001053NRG23250420220052669
|
25/04/2022
|
Radha
|
1710001053WL009402
|
Radha
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Radha
|
(000000)
|
|
27
|
BINA
|
MP-10-001-053-002/94-B
(KONRJA (P))
|
1710001053NRG23250420220052670
|
25/04/2022
|
Akalwati
|
1710001053WL009402
|
Akalwati
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Akalwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
28
|
BINA
|
MP-10-001-008-003/170-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056123
|
25/04/2022
|
Ganesh ram
|
1710001WL010010
|
Ganesh ram
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ganeshram
|
(000000)
|
|
29
|
BINA
|
MP-10-001-018-001/502
(HINNOD (P))
|
1710001018NRG23250420220055990
|
25/04/2022
|
rajkumar
|
1710001018WL009989
|
rajkumar
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rajkumar
|
(000000)
|
|
30
|
BINA
|
MP-10-001-018-001/502
(HINNOD (P))
|
1710001018NRG23250420220055989
|
25/04/2022
|
rajkumar
|
1710001018WL009989
|
rajkumar
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rajkumar
|
(000000)
|
|
31
|
BINA
|
MP-10-001-027-002/857-D
(BUKHARA (P))
|
1710001000NRG23250420220056149
|
25/04/2022
|
shanti bai
|
1710001WL010014
|
shanti bai
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
shantibai
|
(000000)
|
|
32
|
BINA
|
MP-10-001-027-002/857-D
(BUKHARA (P))
|
1710001000NRG23250420220056150
|
25/04/2022
|
SHANTI BAI
|
1710001WL010014
|
SHANTI BAI
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SHANTIBAI
|
(000000)
|
|
33
|
BINA
|
MP-10-001-027-002/857-D
(BUKHARA (P))
|
1710001000NRG23250420220056151
|
25/04/2022
|
SHANTI BAI
|
1710001WL010014
|
SHANTI BAI
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SHANTIBAI
|
(000000)
|
|
34
|
BINA
|
MP-10-001-031-001/204
(PURENA (P))
|
1710001000NRG23250420220056182
|
25/04/2022
|
BRANDAVAN
|
1710001WL010019
|
BRANDAVAN
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BRANDAVAN
|
(000000)
|
|
35
|
BINA
|
MP-10-001-031-001/204
(PURENA (P))
|
1710001000NRG23250420220056181
|
25/04/2022
|
BRANDAVAN
|
1710001WL010019
|
BRANDAVAN
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BRANDAVAN
|
(000000)
|
|
36
|
BINA
|
MP-10-001-031-002/326
(PURENA (P))
|
1710001000NRG23250420220056176
|
25/04/2022
|
bhawani
|
1710001WL010017
|
bhawani
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
bhawani
|
(000000)
|
|
37
|
BINA
|
MP-10-001-031-002/326
(PURENA (P))
|
1710001000NRG23250420220056177
|
25/04/2022
|
rajkumai
|
1710001WL010017
|
rajkumai
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rajkumai
|
(000000)
|
|
38
|
BINA
|
MP-10-001-031-002/651
(PURENA (P))
|
1710001000NRG23250420220056179
|
25/04/2022
|
madhav singh
|
1710001WL010017
|
madhav singh
|
00048
|
BKID0009423
|
612
|
612
|
Processed
|
05/05/2022
|
|
556814871
|
|
madhavsingh
|
(000000)
|
|
39
|
BINA
|
MP-10-001-031-002/651
(PURENA (P))
|
1710001000NRG23250420220056178
|
25/04/2022
|
madhav singh
|
1710001WL010017
|
madhav singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
madhavsingh
|
(000000)
|
|
40
|
BINA
|
MP-10-001-035-001/671-A
(BELAI (P))
|
1710001000NRG23250420220054469
|
25/04/2022
|
NISHANT
|
1710001WL009772
|
NISHANT
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
NISHANT
|
(000000)
|
|
41
|
BINA
|
MP-10-001-035-001/671-A
(BELAI (P))
|
1710001000NRG23250420220054468
|
25/04/2022
|
NISHANT
|
1710001WL009772
|
NISHANT
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
NISHANT
|
(000000)
|
|
42
|
BINA
|
MP-10-001-035-001/671-A
(BELAI (P))
|
1710001000NRG23250420220054467
|
25/04/2022
|
NISHANT
|
1710001WL009772
|
NISHANT
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
NISHANT
|
(000000)
|
|
43
|
BINA
|
MP-10-001-049-003/493
(GULAUA (P))
|
1710001049NRG23250420220054337
|
25/04/2022
|
raghuveer
|
1710001049WL009735
|
raghuveer
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
raghuveer
|
(000000)
|
|
44
|
BINA
|
MP-10-001-049-003/493
(GULAUA (P))
|
1710001049NRG23250420220054336
|
25/04/2022
|
raghuveer
|
1710001049WL009735
|
raghuveer
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
raghuveer
|
(000000)
|
|
45
|
BINA
|
MP-10-001-050-001/198
(DHURUA (P))
|
1710001000NRG23250420220054533
|
25/04/2022
|
shivani singh
|
1710001WL009780
|
shivani singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
shivanisingh
|
(000000)
|
|
46
|
BINA
|
MP-10-001-050-001/332
(DHURUA (P))
|
1710001000NRG23250420220054555
|
25/04/2022
|
durg singh
|
1710001WL009780
|
durg singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
durgsingh
|
(000000)
|
|
47
|
BINA
|
MP-10-001-050-001/333
(DHURUA (P))
|
1710001000NRG23250420220054557
|
25/04/2022
|
mahendra
|
1710001WL009780
|
mahendra
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
mahendra
|
(000000)
|
|
48
|
BINA
|
MP-10-001-050-001/334
(DHURUA (P))
|
1710001000NRG23250420220054560
|
25/04/2022
|
purvi
|
1710001WL009780
|
purvi
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
purvi
|
(000000)
|
|
49
|
BINA
|
MP-10-001-050-001/334
(DHURUA (P))
|
1710001000NRG23250420220054559
|
25/04/2022
|
sorabh
|
1710001WL009780
|
sorabh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
sorabh
|
(000000)
|
|
50
|
BINA
|
MP-10-001-053-002/340
(KONRJA (P))
|
1710001053NRG23250420220052664
|
25/04/2022
|
praveen
|
1710001053WL009402
|
praveen
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
51
|
BINA
|
MP-10-001-018-001/501-A
(HINNOD (P))
|
1710001018NRG23250420220055986
|
25/04/2022
|
pappu
|
1710001018WL009989
|
pappu
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
pappu
|
(000000)
|
|
52
|
BINA
|
MP-10-001-028-001/759-A
(BIHARNA (P))
|
1710001000NRG23250420220054499
|
25/04/2022
|
BHUPENDRA
|
1710001WL009776
|
BHUPENDRA
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BHUPENDRA
|
(000000)
|
|
53
|
BINA
|
MP-10-001-028-001/759-A
(BIHARNA (P))
|
1710001000NRG23250420220054498
|
25/04/2022
|
BHUPENDRA
|
1710001WL009776
|
BHUPENDRA
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BHUPENDRA
|
(000000)
|
|
54
|
BINA
|
MP-10-001-053-002/25-D
(KONRJA (P))
|
1710001053NRG23250420220052663
|
25/04/2022
|
Balkishan
|
1710001053WL009402
|
Balkishan
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Balkishan
|
(000000)
|
|
55
|
BINA
|
MP-10-001-053-002/92-B
(KONRJA (P))
|
1710001053NRG23250420220052660
|
25/04/2022
|
Anil
|
1710001053WL009401
|
Anil
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
56
|
BINA
|
MP-10-001-006-003/24-A
(GADHAULI (P))
|
1710001000NRG23250420220054513
|
25/04/2022
|
Ramsingh
|
1710001WL009778
|
Ramsingh
|
00078
|
CNRB0004033
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ramsingh
|
(000000)
|
|
57
|
BINA
|
MP-10-001-006-003/24-A
(GADHAULI (P))
|
1710001000NRG23250420220054512
|
25/04/2022
|
Ramsingh
|
1710001WL009778
|
Ramsingh
|
00078
|
CNRB0004033
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ramsingh
|
(000000)
|
|
58
|
BINA
|
MP-10-001-006-003/24-A
(GADHAULI (P))
|
1710001000NRG23250420220054511
|
25/04/2022
|
Ramsingh
|
1710001WL009778
|
Ramsingh
|
00078
|
CNRB0004033
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ramsingh
|
(000000)
|
|
59
|
BINA
|
MP-10-001-008-003/150-D
(RAMSAGAR (P))
|
1710001008NRG23250420220055525
|
25/04/2022
|
kusum bai
|
1710001008WL009915
|
kusum bai
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
60
|
BINA
|
MP-10-001-059-001/133-A
(BAMORA (P))
|
1710001059NRG23250420220053973
|
25/04/2022
|
MANGAL
|
1710001059WL009693
|
MANGAL
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
MANGAL
|
(000000)
|
|
61
|
BINA
|
MP-10-001-059-001/1448-D
(BAMORA (P))
|
1710001059NRG23250420220053963
|
25/04/2022
|
KAVITA
|
1710001059WL009691
|
KAVITA
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
KAVITA
|
(000000)
|
|
62
|
BINA
|
MP-10-001-059-001/1552
(BAMORA (P))
|
1710001059NRG23250420220053974
|
25/04/2022
|
KAMARBAI
|
1710001059WL009693
|
KAMARBAI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
KAMARBAI
|
(000000)
|
|
63
|
BINA
|
MP-10-001-059-001/1699
(BAMORA (P))
|
1710001059NRG23250420220053964
|
25/04/2022
|
kala bai
|
1710001059WL009691
|
kala bai
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
kalabai
|
(000000)
|
|
64
|
BINA
|
MP-10-001-059-001/1708
(BAMORA (P))
|
1710001059NRG23250420220053978
|
25/04/2022
|
ganesh ram
|
1710001059WL009694
|
ganesh ram
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ganeshram
|
(000000)
|
|
65
|
BINA
|
MP-10-001-059-001/1732
(BAMORA (P))
|
1710001059NRG23250420220053970
|
25/04/2022
|
PANKAJ
|
1710001059WL009692
|
PANKAJ
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
PANKAJ
|
(000000)
|
|
66
|
BINA
|
MP-10-001-059-001/1746-B
(BAMORA (P))
|
1710001059NRG23250420220053976
|
25/04/2022
|
phula bai
|
1710001059WL009693
|
phula bai
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
phulabai
|
(000000)
|
|
67
|
BINA
|
MP-10-001-059-001/1748
(BAMORA (P))
|
1710001059NRG23250420220053966
|
25/04/2022
|
DHARMENDRA
|
1710001059WL009691
|
DHARMENDRA
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
DHARMENDRA
|
(000000)
|
|
68
|
BINA
|
MP-10-001-059-001/1821-D
(BAMORA (P))
|
1710001059NRG23250420220053967
|
25/04/2022
|
kamal singh
|
1710001059WL009691
|
kamal singh
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
kamalsingh
|
(000000)
|
|
69
|
BINA
|
MP-10-001-059-001/88-A
(BAMORA (P))
|
1710001059NRG23250420220053980
|
25/04/2022
|
SALEEM
|
1710001059WL009694
|
SALEEM
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SALEEM
|
(000000)
|
|
70
|
BINA
|
MP-10-001-061-002/550
(DHANSARA (P))
|
1710001000NRG23250420220054482
|
25/04/2022
|
RAMBABU THAKUR
|
1710001WL009775
|
RAMBABU THAKUR
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RAMBABUTHAKUR
|
(000000)
|
|
71
|
BINA
|
MP-10-001-061-002/551
(DHANSARA (P))
|
1710001000NRG23250420220054483
|
25/04/2022
|
RAMPAL
|
1710001WL009775
|
RAMPAL
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RAMPAL
|
(000000)
|
|
72
|
BINA
|
MP-10-001-061-002/597
(DHANSARA (P))
|
1710001000NRG23250420220054484
|
25/04/2022
|
Devendnarayan
|
1710001WL009775
|
Devendnarayan
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Devendnarayan
|
(000000)
|
|
73
|
BINA
|
MP-10-001-061-002/652-A
(DHANSARA (P))
|
1710001000NRG23250420220054485
|
25/04/2022
|
LOKESDANGI
|
1710001WL009775
|
LOKESDANGI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
LOKESDANGI
|
(000000)
|
|
74
|
BINA
|
MP-10-001-061-002/720
(DHANSARA (P))
|
1710001000NRG23250420220054490
|
25/04/2022
|
Senend b
|
1710001WL009775
|
Senend b
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Senendb
|
(000000)
|
|
75
|
BINA
|
MP-10-001-061-002/730
(DHANSARA (P))
|
1710001000NRG23250420220054491
|
25/04/2022
|
SONAM DANGI
|
1710001WL009775
|
SONAM DANGI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SONAMDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
76
|
BINA
|
MP-10-001-025-001/13-B
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055668
|
25/04/2022
|
vejnath
|
1710001025WL009934
|
vejnath
|
00089
|
CBIN0281366
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
vejnath
|
(000000)
|
|
77
|
BINA
|
MP-10-001-025-001/13-B
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055667
|
25/04/2022
|
vejnath
|
1710001025WL009934
|
vejnath
|
00089
|
CBIN0281366
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
vejnath
|
(000000)
|
|
78
|
BINA
|
MP-10-001-028-001/760
(BIHARNA (P))
|
1710001000NRG23250420220054501
|
25/04/2022
|
KASHIRAM LODHI
|
1710001WL009776
|
KASHIRAM LODHI
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
KASHIRAMLODHI
|
(000000)
|
|
79
|
BINA
|
MP-10-001-028-001/760
(BIHARNA (P))
|
1710001000NRG23250420220054500
|
25/04/2022
|
KASHIRAM LODHI
|
1710001WL009776
|
KASHIRAM LODHI
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
KASHIRAMLODHI
|
(000000)
|
|
80
|
BINA
|
MP-10-001-050-001/184
(DHURUA (P))
|
1710001000NRG23250420220054524
|
25/04/2022
|
ASHOK KUSHWAHA
|
1710001WL009780
|
ASHOK KUSHWAHA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ASHOKKUSHWAHA
|
(000000)
|
|
81
|
BINA
|
MP-10-001-050-001/185
(DHURUA (P))
|
1710001000NRG23250420220054527
|
25/04/2022
|
PREM BAI KUSHWAHA
|
1710001WL009780
|
PREM BAI KUSHWAHA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
PREMBAIKUSHWAHA
|
(000000)
|
|
82
|
BINA
|
MP-10-001-050-001/187
(DHURUA (P))
|
1710001000NRG23250420220054531
|
25/04/2022
|
Uma Kushwaha
|
1710001WL009780
|
Uma Kushwaha
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
UmaKushwaha
|
(000000)
|
|
83
|
BINA
|
MP-10-001-050-001/332
(DHURUA (P))
|
1710001000NRG23250420220054556
|
25/04/2022
|
sachin
|
1710001WL009780
|
sachin
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
84
|
BINA
|
MP-10-001-020-002/78
(SIRCHOPI (P))
|
1710001000NRG23250420220056140
|
25/04/2022
|
RANVEER
|
1710001WL010011
|
RANVEER
|
00168
|
ICIC0001861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RANVEER
|
(000000)
|
|
85
|
BINA
|
MP-10-001-020-002/78
(SIRCHOPI (P))
|
1710001000NRG23250420220056139
|
25/04/2022
|
RANVEER
|
1710001WL010011
|
RANVEER
|
00168
|
ICIC0001861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RANVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
86
|
BINA
|
MP-10-001-008-003/112-D
(RAMSAGAR (P))
|
1710001008NRG23250420220055523
|
25/04/2022
|
BUNDEL SINGH
|
1710001008WL009915
|
BUNDEL SINGH
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BUNDELSINGH
|
(000000)
|
|
87
|
BINA
|
MP-10-001-008-003/112-D
(RAMSAGAR (P))
|
1710001008NRG23250420220055522
|
25/04/2022
|
BUNDEL SINGH
|
1710001008WL009915
|
BUNDEL SINGH
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
BUNDELSINGH
|
(000000)
|
|
88
|
BINA
|
MP-10-001-008-003/150-D
(RAMSAGAR (P))
|
1710001008NRG23250420220055524
|
25/04/2022
|
kalyan singh lodhi
|
1710001008WL009915
|
kalyan singh lodhi
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
kalyansinghlodhi
|
(000000)
|
|
89
|
BINA
|
MP-10-001-008-003/151-D
(RAMSAGAR (P))
|
1710001008NRG23250420220055526
|
25/04/2022
|
mon singh
|
1710001008WL009915
|
mon singh
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
monsingh
|
(000000)
|
|
90
|
BINA
|
MP-10-001-008-003/171-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056125
|
25/04/2022
|
Deshraj
|
1710001WL010010
|
Deshraj
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Deshraj
|
(000000)
|
|
91
|
BINA
|
MP-10-001-008-003/171-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056126
|
25/04/2022
|
Kala bai
|
1710001WL010010
|
Kala bai
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Kalabai
|
(000000)
|
|
92
|
BINA
|
MP-10-001-008-003/172-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056127
|
25/04/2022
|
Munni bai
|
1710001WL010010
|
Munni bai
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Munnibai
|
(000000)
|
|
93
|
BINA
|
MP-10-001-008-003/174-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056129
|
25/04/2022
|
Ramdevi
|
1710001WL010010
|
Ramdevi
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ramdevi
|
(000000)
|
|
94
|
BINA
|
MP-10-001-008-003/175-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056130
|
25/04/2022
|
Dev singh
|
1710001WL010010
|
Dev singh
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Devsingh
|
(000000)
|
|
95
|
BINA
|
MP-10-001-008-003/176-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056131
|
25/04/2022
|
Meharban
|
1710001WL010010
|
Meharban
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Meharban
|
(000000)
|
|
96
|
BINA
|
MP-10-001-008-003/176-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056132
|
25/04/2022
|
Prabha bai lodhi
|
1710001WL010010
|
Prabha bai lodhi
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Prabhabailodhi
|
(000000)
|
|
97
|
BINA
|
MP-10-001-008-003/185
(RAMSAGAR (P))
|
1710001008NRG23250420220055528
|
25/04/2022
|
radha bai
|
1710001008WL009915
|
radha bai
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
radhabai
|
(000000)
|
|
98
|
BINA
|
MP-10-001-008-003/185
(RAMSAGAR (P))
|
1710001008NRG23250420220055527
|
25/04/2022
|
radha bai
|
1710001008WL009915
|
radha bai
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
radhabai
|
(000000)
|
|
99
|
BINA
|
MP-10-001-018-001/501-A
(HINNOD (P))
|
1710001018NRG23250420220055988
|
25/04/2022
|
navita
|
1710001018WL009989
|
navita
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
navita
|
(000000)
|
|
100
|
BINA
|
MP-10-001-018-001/501-A
(HINNOD (P))
|
1710001018NRG23250420220055987
|
25/04/2022
|
navita
|
1710001018WL009989
|
navita
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
navita
|
(000000)
|
|
101
|
BINA
|
MP-10-001-031-002/248
(PURENA (P))
|
1710001000NRG23250420220056172
|
25/04/2022
|
DASHRATH
|
1710001WL010017
|
DASHRATH
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
DASHRATH
|
(000000)
|
|
102
|
BINA
|
MP-10-001-031-002/248
(PURENA (P))
|
1710001000NRG23250420220056173
|
25/04/2022
|
DASHRATH
|
1710001WL010017
|
DASHRATH
|
00176
|
IDIB000B122
|
612
|
612
|
Processed
|
05/05/2022
|
|
556814871
|
|
DASHRATH
|
(000000)
|
|
103
|
BINA
|
MP-10-001-035-001/46
(BELAI (P))
|
1710001000NRG23250420220054466
|
25/04/2022
|
dhaniram
|
1710001WL009772
|
dhaniram
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
dhaniram
|
(000000)
|
|
104
|
BINA
|
MP-10-001-050-001/87-A
(DHURUA (P))
|
1710001000NRG23250420220054563
|
25/04/2022
|
bholeram
|
1710001WL009780
|
bholeram
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
bholeram
|
(000000)
|
|
105
|
BINA
|
MP-10-001-050-001/87-A
(DHURUA (P))
|
1710001000NRG23250420220054564
|
25/04/2022
|
chandrani
|
1710001WL009780
|
chandrani
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
chandrani
|
(000000)
|
|
106
|
BINA
|
MP-10-001-050-001/87-A
(DHURUA (P))
|
1710001000NRG23250420220054561
|
25/04/2022
|
jayram ahirwar
|
1710001WL009780
|
jayram ahirwar
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
jayramahirwar
|
(000000)
|
|
107
|
BINA
|
MP-10-001-050-001/87-A
(DHURUA (P))
|
1710001000NRG23250420220054565
|
25/04/2022
|
nandlal
|
1710001WL009780
|
nandlal
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
nandlal
|
(000000)
|
|
108
|
BINA
|
MP-10-001-050-001/87-A
(DHURUA (P))
|
1710001000NRG23250420220054562
|
25/04/2022
|
vandana
|
1710001WL009780
|
vandana
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
vandana
|
(000000)
|
|
109
|
BINA
|
MP-10-001-050-002/5-A
(DHURUA (P))
|
1710001000NRG23250420220054580
|
25/04/2022
|
deepak
|
1710001WL009780
|
deepak
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
deepak
|
(000000)
|
|
110
|
BINA
|
MP-10-001-050-002/5-A
(DHURUA (P))
|
1710001000NRG23250420220054579
|
25/04/2022
|
mona
|
1710001WL009780
|
mona
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
mona
|
(000000)
|
|
111
|
BINA
|
MP-10-001-050-002/5-A
(DHURUA (P))
|
1710001000NRG23250420220054577
|
25/04/2022
|
panbai
|
1710001WL009780
|
panbai
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
panbai
|
(000000)
|
|
112
|
BINA
|
MP-10-001-050-002/5-A
(DHURUA (P))
|
1710001000NRG23250420220054578
|
25/04/2022
|
raju
|
1710001WL009780
|
raju
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
raju
|
(000000)
|
|
113
|
BINA
|
MP-10-001-050-002/5-A
(DHURUA (P))
|
1710001000NRG23250420220054576
|
25/04/2022
|
rambabu
|
1710001WL009780
|
rambabu
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rambabu
|
(000000)
|
|
114
|
BINA
|
MP-10-001-050-003/337
(DHURUA (P))
|
1710001000NRG23250420220054605
|
25/04/2022
|
ajad
|
1710001WL009780
|
ajad
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ajad
|
(000000)
|
|
115
|
BINA
|
MP-10-001-050-003/337
(DHURUA (P))
|
1710001000NRG23250420220054601
|
25/04/2022
|
dropti
|
1710001WL009780
|
dropti
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
dropti
|
(000000)
|
|
116
|
BINA
|
MP-10-001-050-003/337
(DHURUA (P))
|
1710001000NRG23250420220054603
|
25/04/2022
|
ganga
|
1710001WL009780
|
ganga
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ganga
|
(000000)
|
|
117
|
BINA
|
MP-10-001-050-003/337
(DHURUA (P))
|
1710001000NRG23250420220054604
|
25/04/2022
|
netram
|
1710001WL009780
|
netram
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
netram
|
(000000)
|
|
118
|
BINA
|
MP-10-001-050-003/337
(DHURUA (P))
|
1710001000NRG23250420220054602
|
25/04/2022
|
satish
|
1710001WL009780
|
satish
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
119
|
BINA
|
MP-10-001-008-003/173-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056128
|
25/04/2022
|
Pahar singh
|
1710001WL010010
|
Pahar singh
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
556814871
|
|
Paharsingh
|
(000000)
|
|
120
|
BINA
|
MP-10-001-050-001/18-A
(DHURUA (P))
|
1710001000NRG23250420220054521
|
25/04/2022
|
Rekha
|
1710001WL009780
|
Rekha
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
556814871
|
|
Rekha
|
(000000)
|
|
121
|
BINA
|
MP-10-001-053-002/341
(KONRJA (P))
|
1710001053NRG23250420220052665
|
25/04/2022
|
SANDEEP LODHI
|
1710001053WL009402
|
SANDEEP LODHI
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
556814871
|
|
SANDEEPLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
122
|
BINA
|
MP-10-001-006-003/23-B
(GADHAULI (P))
|
1710001000NRG23250420220054509
|
25/04/2022
|
peava bai
|
1710001WL009778
|
peava bai
|
00415
|
SBIN0001427
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
peavabai
|
(000000)
|
|
123
|
BINA
|
MP-10-001-006-003/23-B
(GADHAULI (P))
|
1710001000NRG23250420220054510
|
25/04/2022
|
rajendra
|
1710001WL009778
|
rajendra
|
00415
|
SBIN0001427
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
rajendra
|
(000000)
|
|
124
|
BINA
|
MP-10-001-006-003/23-B
(GADHAULI (P))
|
1710001000NRG23250420220054508
|
25/04/2022
|
ramsingh
|
1710001WL009778
|
ramsingh
|
00415
|
SBIN0001427
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
ramsingh
|
(000000)
|
|
125
|
BINA
|
MP-10-001-008-003/170-D
(RAMSAGAR (P))
|
1710001000NRG23250420220056124
|
25/04/2022
|
Neeteswari
|
1710001WL010010
|
Neeteswari
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Neeteswari
|
(000000)
|
|
126
|
BINA
|
MP-10-001-027-002/828
(BUKHARA (P))
|
1710001000NRG23250420220054480
|
25/04/2022
|
CHANDRARANI KUSHWAHA
|
1710001WL009773
|
CHANDRARANI KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
CHANDRARANIKUSHWAHA
|
(000000)
|
|
127
|
BINA
|
MP-10-001-027-002/828
(BUKHARA (P))
|
1710001000NRG23250420220054479
|
25/04/2022
|
CHANDRARANI KUSHWAHA
|
1710001WL009773
|
CHANDRARANI KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
CHANDRARANIKUSHWAHA
|
(000000)
|
|
128
|
BINA
|
MP-10-001-027-002/828
(BUKHARA (P))
|
1710001000NRG23250420220054478
|
25/04/2022
|
CHANDRARANI KUSHWAHA
|
1710001WL009773
|
CHANDRARANI KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
CHANDRARANIKUSHWAHA
|
(000000)
|
|
129
|
BINA
|
MP-10-001-027-002/828
(BUKHARA (P))
|
1710001000NRG23250420220054477
|
25/04/2022
|
CHANDRARANI KUSHWAHA
|
1710001WL009773
|
CHANDRARANI KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
CHANDRARANIKUSHWAHA
|
(000000)
|
|
130
|
BINA
|
MP-10-001-027-002/828
(BUKHARA (P))
|
1710001000NRG23250420220054476
|
25/04/2022
|
CHANDRARANI KUSHWAHA
|
1710001WL009773
|
CHANDRARANI KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
CHANDRARANIKUSHWAHA
|
(000000)
|
|
131
|
BINA
|
MP-10-001-027-002/839
(BUKHARA (P))
|
1710001000NRG23250420220056145
|
25/04/2022
|
GUBANDI RAIKWAR
|
1710001WL010014
|
GUBANDI RAIKWAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
GUBANDIRAIKWAR
|
(000000)
|
|
132
|
BINA
|
MP-10-001-027-002/857-B
(BUKHARA (P))
|
1710001000NRG23250420220056147
|
25/04/2022
|
RATAN KUSHWAHA
|
1710001WL010014
|
RATAN KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RATANKUSHWAHA
|
(000000)
|
|
133
|
BINA
|
MP-10-001-027-002/857-B
(BUKHARA (P))
|
1710001000NRG23250420220056146
|
25/04/2022
|
RATAN KUSHWAHA
|
1710001WL010014
|
RATAN KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RATANKUSHWAHA
|
(000000)
|
|
134
|
BINA
|
MP-10-001-027-002/857-B
(BUKHARA (P))
|
1710001000NRG23250420220056148
|
25/04/2022
|
RATAN KUSHWAHA
|
1710001WL010014
|
RATAN KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RATANKUSHWAHA
|
(000000)
|
|
135
|
BINA
|
MP-10-001-028-001/586
(BIHARNA (P))
|
1710001000NRG23250420220054493
|
25/04/2022
|
PANNALAL
|
1710001WL009776
|
PANNALAL
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
PANNALAL
|
(000000)
|
|
136
|
BINA
|
MP-10-001-028-001/586
(BIHARNA (P))
|
1710001000NRG23250420220054492
|
25/04/2022
|
PANNALAL
|
1710001WL009776
|
PANNALAL
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
PANNALAL
|
(000000)
|
|
137
|
BINA
|
MP-10-001-031-002/674
(PURENA (P))
|
1710001000NRG23250420220056188
|
25/04/2022
|
balram
|
1710001WL010019
|
balram
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
balram
|
(000000)
|
|
138
|
BINA
|
MP-10-001-031-002/674
(PURENA (P))
|
1710001000NRG23250420220056189
|
25/04/2022
|
balram
|
1710001WL010019
|
balram
|
00415
|
SBIN0001427
|
408
|
408
|
Processed
|
05/05/2022
|
|
556814871
|
|
balram
|
(000000)
|
|
139
|
BINA
|
MP-10-001-031-002/674
(PURENA (P))
|
1710001000NRG23250420220056186
|
25/04/2022
|
leela
|
1710001WL010019
|
leela
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
leela
|
(000000)
|
|
140
|
BINA
|
MP-10-001-031-002/674
(PURENA (P))
|
1710001000NRG23250420220056187
|
25/04/2022
|
prahalad
|
1710001WL010019
|
prahalad
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
prahalad
|
(000000)
|
|
141
|
BINA
|
MP-10-001-031-002/674
(PURENA (P))
|
1710001000NRG23250420220056185
|
25/04/2022
|
randheer
|
1710001WL010019
|
randheer
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
randheer
|
(000000)
|
|
142
|
BINA
|
MP-10-001-035-001/715
(BELAI (P))
|
1710001000NRG23250420220054472
|
25/04/2022
|
ghanshyam
|
1710001WL009772
|
ghanshyam
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ghanshyam
|
(000000)
|
|
143
|
BINA
|
MP-10-001-035-001/715
(BELAI (P))
|
1710001000NRG23250420220054473
|
25/04/2022
|
ghanshyam
|
1710001WL009772
|
ghanshyam
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ghanshyam
|
(000000)
|
|
144
|
BINA
|
MP-10-001-035-001/715
(BELAI (P))
|
1710001000NRG23250420220054474
|
25/04/2022
|
ghanshyam
|
1710001WL009772
|
ghanshyam
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ghanshyam
|
(000000)
|
|
145
|
BINA
|
MP-10-001-035-001/715
(BELAI (P))
|
1710001000NRG23250420220054475
|
25/04/2022
|
ghanshyam
|
1710001WL009772
|
ghanshyam
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ghanshyam
|
(000000)
|
|
146
|
BINA
|
MP-10-001-037-002/300
(BERKHEDI TANDA (P))
|
1710001037NRG23250420220052752
|
25/04/2022
|
Jasvant Yadav
|
1710001037WL009410
|
Jasvant Yadav
|
00415
|
SBIN0001427
|
204
|
204
|
Processed
|
05/05/2022
|
|
556814871
|
|
JasvantYadav
|
(000000)
|
|
147
|
BINA
|
MP-10-001-050-001/186
(DHURUA (P))
|
1710001000NRG23250420220054529
|
25/04/2022
|
Radha Kushwaha
|
1710001WL009780
|
Radha Kushwaha
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RadhaKushwaha
|
(000000)
|
|
148
|
BINA
|
MP-10-001-053-002/81-A
(KONRJA (P))
|
1710001053NRG23250420220052666
|
25/04/2022
|
Rohit
|
1710001053WL009402
|
Rohit
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
149
|
BINA
|
MP-10-001-059-001/1448-D
(BAMORA (P))
|
1710001059NRG23250420220053962
|
25/04/2022
|
AMAR SINGH
|
1710001059WL009691
|
AMAR SINGH
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
AMARSINGH
|
(000000)
|
|
150
|
BINA
|
MP-10-001-059-001/1729
(BAMORA (P))
|
1710001059NRG23250420220053965
|
25/04/2022
|
ASHOK
|
1710001059WL009691
|
ASHOK
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ASHOK
|
(000000)
|
|
151
|
BINA
|
MP-10-001-059-001/1750-D
(BAMORA (P))
|
1710001059NRG23250420220053971
|
25/04/2022
|
SHAILENDRA
|
1710001059WL009692
|
SHAILENDRA
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SHAILENDRA
|
(000000)
|
|
152
|
BINA
|
MP-10-001-061-002/687
(DHANSARA (P))
|
1710001000NRG23250420220054486
|
25/04/2022
|
KESAV DANGI
|
1710001WL009775
|
KESAV DANGI
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
KESAVDANGI
|
(000000)
|
|
153
|
BINA
|
MP-10-001-061-002/689
(DHANSARA (P))
|
1710001000NRG23250420220054487
|
25/04/2022
|
MONU DANGI
|
1710001WL009775
|
MONU DANGI
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
MONUDANGI
|
(000000)
|
|
154
|
BINA
|
MP-10-001-061-002/710
(DHANSARA (P))
|
1710001000NRG23250420220054489
|
25/04/2022
|
agvendraGS
|
1710001WL009775
|
agvendraGS
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
agvendraGS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
155
|
BINA
|
MP-10-001-053-001/156-C
(KONRJA (P))
|
1710001053NRG23250420220052652
|
25/04/2022
|
Sarita
|
1710001053WL009401
|
Sarita
|
00415
|
SBIN0012193
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
156
|
BINA
|
MP-10-001-020-001/47
(SIRCHOPI (P))
|
1710001000NRG23250420220056141
|
25/04/2022
|
GOURI
|
1710001WL010012
|
GOURI
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
GOURI
|
(000000)
|
|
157
|
BINA
|
MP-10-001-020-001/486
(SIRCHOPI (P))
|
1710001000NRG23250420220056143
|
25/04/2022
|
YUNISH KHAN
|
1710001WL010012
|
YUNISH KHAN
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
YUNISHKHAN
|
(000000)
|
|
158
|
BINA
|
MP-10-001-020-001/486
(SIRCHOPI (P))
|
1710001000NRG23250420220056142
|
25/04/2022
|
YUNISH KHAN
|
1710001WL010012
|
YUNISH KHAN
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
YUNISHKHAN
|
(000000)
|
|
159
|
BINA
|
MP-10-001-020-001/515
(SIRCHOPI (P))
|
1710001000NRG23250420220056134
|
25/04/2022
|
Sukhlal kori
|
1710001WL010011
|
Sukhlal kori
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Sukhlalkori
|
(000000)
|
|
160
|
BINA
|
MP-10-001-020-001/515
(SIRCHOPI (P))
|
1710001000NRG23250420220056133
|
25/04/2022
|
Sukhlal kori
|
1710001WL010011
|
Sukhlal kori
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Sukhlalkori
|
(000000)
|
|
161
|
BINA
|
MP-10-001-020-001/97-A
(SIRCHOPI (P))
|
1710001000NRG23250420220056135
|
25/04/2022
|
INDAR
|
1710001WL010011
|
INDAR
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
INDAR
|
(000000)
|
|
162
|
BINA
|
MP-10-001-020-001/97-A
(SIRCHOPI (P))
|
1710001000NRG23250420220056136
|
25/04/2022
|
Rajbai
|
1710001WL010011
|
Rajbai
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Rajbai
|
(000000)
|
|
163
|
BINA
|
MP-10-001-020-002/3
(SIRCHOPI (P))
|
1710001000NRG23250420220056138
|
25/04/2022
|
RAKESH
|
1710001WL010011
|
RAKESH
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RAKESH
|
(000000)
|
|
164
|
BINA
|
MP-10-001-020-002/3
(SIRCHOPI (P))
|
1710001000NRG23250420220056137
|
25/04/2022
|
rakesh
|
1710001WL010011
|
rakesh
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
165
|
BINA
|
MP-10-001-053-001/156-D
(KONRJA (P))
|
1710001053NRG23250420220052653
|
25/04/2022
|
Prbha
|
1710001053WL009401
|
Prbha
|
00415
|
SBIN0014271
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Prbha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
166
|
BINA
|
MP-10-001-050-003/333
(DHURUA (P))
|
1710001000NRG23250420220054582
|
25/04/2022
|
hemvati
|
1710001WL009780
|
hemvati
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
hemvati
|
(000000)
|
|
167
|
BINA
|
MP-10-001-050-003/333
(DHURUA (P))
|
1710001000NRG23250420220054581
|
25/04/2022
|
kailash
|
1710001WL009780
|
kailash
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
kailash
|
(000000)
|
|
168
|
BINA
|
MP-10-001-050-003/333
(DHURUA (P))
|
1710001000NRG23250420220054585
|
25/04/2022
|
pradeep
|
1710001WL009780
|
pradeep
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
pradeep
|
(000000)
|
|
169
|
BINA
|
MP-10-001-050-003/333
(DHURUA (P))
|
1710001000NRG23250420220054583
|
25/04/2022
|
praduman
|
1710001WL009780
|
praduman
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
praduman
|
(000000)
|
|
170
|
BINA
|
MP-10-001-050-003/333
(DHURUA (P))
|
1710001000NRG23250420220054584
|
25/04/2022
|
priyanka
|
1710001WL009780
|
priyanka
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
171
|
BINA
|
MP-10-001-053-001/158-C
(KONRJA (P))
|
1710001053NRG23250420220052654
|
25/04/2022
|
Raghuveer
|
1710001053WL009401
|
Raghuveer
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Raghuveer
|
(000000)
|
|
172
|
BINA
|
MP-10-001-053-001/159-D
(KONRJA (P))
|
1710001053NRG23250420220052655
|
25/04/2022
|
Dhanu
|
1710001053WL009401
|
Dhanu
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Dhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
173
|
BINA
|
MP-10-001-046-003/779-A
(GADA (P))
|
1710001046NRG23250420220053359
|
25/04/2022
|
mulchand
|
1710001046WL009569
|
mulchand
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
mulchand
|
(000000)
|
|
174
|
BINA
|
MP-10-001-050-003/336
(DHURUA (P))
|
1710001000NRG23250420220054596
|
25/04/2022
|
Dinesh
|
1710001WL009780
|
Dinesh
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Dinesh
|
(000000)
|
|
175
|
BINA
|
MP-10-001-050-003/336
(DHURUA (P))
|
1710001000NRG23250420220054597
|
25/04/2022
|
Pushpa
|
1710001WL009780
|
Pushpa
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Pushpa
|
(000000)
|
|
176
|
BINA
|
MP-10-001-050-003/336
(DHURUA (P))
|
1710001000NRG23250420220054599
|
25/04/2022
|
Rakhi
|
1710001WL009780
|
Rakhi
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Rakhi
|
(000000)
|
|
177
|
BINA
|
MP-10-001-050-003/336
(DHURUA (P))
|
1710001000NRG23250420220054598
|
25/04/2022
|
Ramkumar
|
1710001WL009780
|
Ramkumar
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ramkumar
|
(000000)
|
|
178
|
BINA
|
MP-10-001-050-003/336
(DHURUA (P))
|
1710001000NRG23250420220054600
|
25/04/2022
|
Visal
|
1710001WL009780
|
Visal
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Visal
|
(000000)
|
|
179
|
BINA
|
MP-10-001-053-001/75-A
(KONRJA (P))
|
1710001053NRG23250420220052656
|
25/04/2022
|
Mukesh
|
1710001053WL009401
|
Mukesh
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Mukesh
|
(000000)
|
|
180
|
BINA
|
MP-10-001-053-001/75-B
(KONRJA (P))
|
1710001053NRG23250420220052657
|
25/04/2022
|
Akhlesh
|
1710001053WL009401
|
Akhlesh
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Akhlesh
|
(000000)
|
|
181
|
BINA
|
MP-10-001-053-001/75-C
(KONRJA (P))
|
1710001053NRG23250420220052658
|
25/04/2022
|
Bhavna
|
1710001053WL009401
|
Bhavna
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Bhavna
|
(000000)
|
|
182
|
BINA
|
MP-10-001-053-001/88-A
(KONRJA (P))
|
1710001053NRG23250420220052659
|
25/04/2022
|
Ahilya
|
1710001053WL009401
|
Ahilya
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Ahilya
|
(000000)
|
|
183
|
BINA
|
MP-10-001-053-001/88-B
(KONRJA (P))
|
1710001053NRG23250420220052661
|
25/04/2022
|
Dyalal
|
1710001053WL009402
|
Dyalal
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Dyalal
|
(000000)
|
|
184
|
BINA
|
MP-10-001-053-002/81-C
(KONRJA (P))
|
1710001053NRG23250420220052668
|
25/04/2022
|
Mamta
|
1710001053WL009402
|
Mamta
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
185
|
BINA
|
MP-10-001-059-001/1552
(BAMORA (P))
|
1710001059NRG23250420220053975
|
25/04/2022
|
KAMAL
|
1710001059WL009693
|
KAMAL
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
KAMAL
|
(000000)
|
|
186
|
BINA
|
MP-10-001-059-001/1749-D
(BAMORA (P))
|
1710001059NRG23250420220053979
|
25/04/2022
|
SONAM
|
1710001059WL009694
|
SONAM
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
187
|
BINA
|
MP-10-001-018-001/260-C
(HINNOD (P))
|
1710001018NRG23250420220055985
|
25/04/2022
|
SANJAY
|
1710001018WL009989
|
SANJAY
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SANJAY
|
(000000)
|
|
188
|
BINA
|
MP-10-001-018-001/260-C
(HINNOD (P))
|
1710001018NRG23250420220055984
|
25/04/2022
|
SANJAY
|
1710001018WL009989
|
SANJAY
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SANJAY
|
(000000)
|
|
189
|
BINA
|
MP-10-001-049-001/480
(GULAUA (P))
|
1710001049NRG23250420220054335
|
25/04/2022
|
rupsingh
|
1710001049WL009735
|
rupsingh
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rupsingh
|
(000000)
|
|
190
|
BINA
|
MP-10-001-049-001/480
(GULAUA (P))
|
1710001049NRG23250420220054334
|
25/04/2022
|
rupsingh
|
1710001049WL009735
|
rupsingh
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
rupsingh
|
(000000)
|
|
191
|
BINA
|
MP-10-001-050-003/334
(DHURUA (P))
|
1710001000NRG23250420220054590
|
25/04/2022
|
amit
|
1710001WL009780
|
amit
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
amit
|
(000000)
|
|
192
|
BINA
|
MP-10-001-050-003/334
(DHURUA (P))
|
1710001000NRG23250420220054586
|
25/04/2022
|
chhatar
|
1710001WL009780
|
chhatar
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
chhatar
|
(000000)
|
|
193
|
BINA
|
MP-10-001-050-003/334
(DHURUA (P))
|
1710001000NRG23250420220054587
|
25/04/2022
|
dharambati
|
1710001WL009780
|
dharambati
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
dharambati
|
(000000)
|
|
194
|
BINA
|
MP-10-001-050-003/334
(DHURUA (P))
|
1710001000NRG23250420220054589
|
25/04/2022
|
laxmi
|
1710001WL009780
|
laxmi
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
laxmi
|
(000000)
|
|
195
|
BINA
|
MP-10-001-050-003/334
(DHURUA (P))
|
1710001000NRG23250420220054588
|
25/04/2022
|
pradeep
|
1710001WL009780
|
pradeep
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
pradeep
|
(000000)
|
|
196
|
BINA
|
MP-10-001-050-003/335
(DHURUA (P))
|
1710001000NRG23250420220054595
|
25/04/2022
|
ahilya
|
1710001WL009780
|
ahilya
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ahilya
|
(000000)
|
|
197
|
BINA
|
MP-10-001-050-003/335
(DHURUA (P))
|
1710001000NRG23250420220054592
|
25/04/2022
|
nandni
|
1710001WL009780
|
nandni
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
nandni
|
(000000)
|
|
198
|
BINA
|
MP-10-001-050-003/335
(DHURUA (P))
|
1710001000NRG23250420220054594
|
25/04/2022
|
subham
|
1710001WL009780
|
subham
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
subham
|
(000000)
|
|
199
|
BINA
|
MP-10-001-050-003/335
(DHURUA (P))
|
1710001000NRG23250420220054591
|
25/04/2022
|
surendra
|
1710001WL009780
|
surendra
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
surendra
|
(000000)
|
|
200
|
BINA
|
MP-10-001-050-003/335
(DHURUA (P))
|
1710001000NRG23250420220054593
|
25/04/2022
|
vimla
|
1710001WL009780
|
vimla
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
vimla
|
(000000)
|
|
201
|
BINA
|
MP-10-001-061-002/709
(DHANSARA (P))
|
1710001000NRG23250420220054488
|
25/04/2022
|
DASRATHYADAV
|
1710001WL009775
|
DASRATHYADAV
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
DASRATHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
202
|
BINA
|
MP-10-001-050-001/233
(DHURUA (P))
|
1710001000NRG23250420220054552
|
25/04/2022
|
aasa bai
|
1710001WL009780
|
aasa bai
|
00468
|
UBIN0917681
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
aasabai
|
(000000)
|
|
203
|
BINA
|
MP-10-001-050-001/233
(DHURUA (P))
|
1710001000NRG23250420220054551
|
25/04/2022
|
rama bai
|
1710001WL009780
|
rama bai
|
00468
|
UBIN0917681
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ramabai
|
(000000)
|
|
204
|
BINA
|
MP-10-001-050-001/233
(DHURUA (P))
|
1710001000NRG23250420220054548
|
25/04/2022
|
ramdas
|
1710001WL009780
|
ramdas
|
00468
|
UBIN0917681
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ramdas
|
(000000)
|
|
205
|
BINA
|
MP-10-001-050-001/233
(DHURUA (P))
|
1710001000NRG23250420220054550
|
25/04/2022
|
umesh
|
1710001WL009780
|
umesh
|
00468
|
UBIN0917681
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
umesh
|
(000000)
|
|
206
|
BINA
|
MP-10-001-050-001/233
(DHURUA (P))
|
1710001000NRG23250420220054549
|
25/04/2022
|
visakha
|
1710001WL009780
|
visakha
|
00468
|
UBIN0917681
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
visakha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
207
|
BINA
|
MP-10-001-025-001/1-B
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055664
|
25/04/2022
|
randhir
|
1710001025WL009934
|
randhir
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
randhir
|
(000000)
|
|
208
|
BINA
|
MP-10-001-025-001/1-B
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055663
|
25/04/2022
|
randhir
|
1710001025WL009934
|
randhir
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
randhir
|
(000000)
|
|
209
|
BINA
|
MP-10-001-025-001/12
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055666
|
25/04/2022
|
GHASEETA
|
1710001025WL009934
|
GHASEETA
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
GHASEETA
|
(000000)
|
|
210
|
BINA
|
MP-10-001-025-001/12
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055665
|
25/04/2022
|
GHASEETA
|
1710001025WL009934
|
GHASEETA
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
GHASEETA
|
(000000)
|
|
211
|
BINA
|
MP-10-001-025-001/294
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055670
|
25/04/2022
|
BALRAM
|
1710001025WL009934
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
BALRAM
|
(000000)
|
|
212
|
BINA
|
MP-10-001-025-002/3-B
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055672
|
25/04/2022
|
bhupendra
|
1710001025WL009934
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
bhupendra
|
(000000)
|
|
213
|
BINA
|
MP-10-001-025-002/3-B
(MUDIYA DEHRA (P))
|
1710001025NRG23250420220055671
|
25/04/2022
|
bhupendra
|
1710001025WL009934
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
556814871
|
|
bhupendra
|
(000000)
|
|
214
|
BINA
|
MP-10-001-031-001/324
(PURENA (P))
|
1710001000NRG23250420220056183
|
25/04/2022
|
kailash
|
1710001WL010019
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
kailash
|
(000000)
|
|
215
|
BINA
|
MP-10-001-031-001/324
(PURENA (P))
|
1710001000NRG23250420220056184
|
25/04/2022
|
kailash
|
1710001WL010019
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
kailash
|
(000000)
|
|
216
|
BINA
|
MP-10-001-031-002/290
(PURENA (P))
|
1710001000NRG23250420220056174
|
25/04/2022
|
sukh lal
|
1710001WL010017
|
sukh lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
sukhlal
|
(000000)
|
|
217
|
BINA
|
MP-10-001-031-002/290
(PURENA (P))
|
1710001000NRG23250420220056175
|
25/04/2022
|
sukh lal
|
1710001WL010017
|
sukh lal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
556814871
|
|
sukhlal
|
(000000)
|
|
218
|
BINA
|
MP-10-001-035-001/137
(BELAI (P))
|
1710001000NRG23250420220054463
|
25/04/2022
|
NETRAM
|
1710001WL009772
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
NETRAM
|
(000000)
|
|
219
|
BINA
|
MP-10-001-050-001/232
(DHURUA (P))
|
1710001000NRG23250420220054546
|
25/04/2022
|
anjli
|
1710001WL009780
|
anjli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
anjli
|
(000000)
|
|
220
|
BINA
|
MP-10-001-050-001/232
(DHURUA (P))
|
1710001000NRG23250420220054545
|
25/04/2022
|
jitendra
|
1710001WL009780
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
jitendra
|
(000000)
|
|
221
|
BINA
|
MP-10-001-050-001/232
(DHURUA (P))
|
1710001000NRG23250420220054544
|
25/04/2022
|
ladkuwar
|
1710001WL009780
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
ladkuwar
|
(000000)
|
|
222
|
BINA
|
MP-10-001-050-001/232
(DHURUA (P))
|
1710001000NRG23250420220054543
|
25/04/2022
|
raghuvir
|
1710001WL009780
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
raghuvir
|
(000000)
|
|
223
|
BINA
|
MP-10-001-050-001/232
(DHURUA (P))
|
1710001000NRG23250420220054547
|
25/04/2022
|
SANJAY
|
1710001WL009780
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SANJAY
|
(000000)
|
|
224
|
BINA
|
MP-10-001-059-001/1730
(BAMORA (P))
|
1710001059NRG23250420220053968
|
25/04/2022
|
RAJEEV
|
1710001059WL009692
|
RAJEEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RAJEEV
|
(000000)
|
|
225
|
BINA
|
MP-10-001-059-001/1731
(BAMORA (P))
|
1710001059NRG23250420220053969
|
25/04/2022
|
santosh
|
1710001059WL009692
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
santosh
|
(000000)
|
|
226
|
BINA
|
MP-10-001-059-001/1747-B
(BAMORA (P))
|
1710001059NRG23250420220053977
|
25/04/2022
|
SHYAM BAI
|
1710001059WL009693
|
SHYAM BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
SHYAMBAI
|
(000000)
|
|
227
|
BINA
|
MP-10-001-059-001/1750-D
(BAMORA (P))
|
1710001059NRG23250420220053972
|
25/04/2022
|
RAMVATI
|
1710001059WL009692
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25008
|
25008
|
|
|
|
|
|
|
|
|
228
|
BINA
|
MP-10-001-031-002/207
(PURENA (P))
|
1710001000NRG23250420220056170
|
25/04/2022
|
RAJKUMAR
|
1710001WL010017
|
RAJKUMAR
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RAJKUMAR
|
(000000)
|
|
229
|
BINA
|
MP-10-001-031-002/207
(PURENA (P))
|
1710001000NRG23250420220056171
|
25/04/2022
|
RAJKUMAR
|
1710001WL010017
|
RAJKUMAR
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
RAJKUMAR
|
(000000)
|
|
230
|
BINA
|
MP-10-001-053-002/133-B
(KONRJA (P))
|
1710001053NRG23250420220052662
|
25/04/2022
|
GANDHARV KUSHWAHA
|
1710001053WL009402
|
GANDHARV KUSHWAHA
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556814871
|
|
GANDHARVKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266520
|
266520
|
|
|
|
|
|
|
|