|
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-10-001-031-001/257
(PURENA (P))
|
1710001000NRG23200620220308500
|
20/06/2022
|
DEEPAK
|
1710001WL043035
|
DEEPAK
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
DEEPAK
|
(000000)
|
|
2
|
BINA
|
MP-10-001-031-001/257
(PURENA (P))
|
1710001000NRG23200620220308499
|
20/06/2022
|
DEEPAK
|
1710001WL043035
|
DEEPAK
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
DEEPAK
|
(000000)
|
|
3
|
BINA
|
MP-10-001-031-001/257
(PURENA (P))
|
1710001000NRG23200620220308498
|
20/06/2022
|
DEEPAK
|
1710001WL043035
|
DEEPAK
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
DEEPAK
|
(000000)
|
|
4
|
BINA
|
MP-10-001-049-001/471
(GULAUA (P))
|
1710001049NRG23200620220302987
|
20/06/2022
|
prakash sahu
|
1710001049WL042444
|
prakash sahu
|
00045
|
BARB0BINAXX
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
prakashsahu
|
(000000)
|
|
5
|
BINA
|
MP-10-001-049-001/471
(GULAUA (P))
|
1710001049NRG23200620220302986
|
20/06/2022
|
Prakash sahu
|
1710001049WL042444
|
Prakash sahu
|
00045
|
BARB0BINAXX
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
Prakashsahu
|
(000000)
|
|
6
|
BINA
|
MP-10-001-054-001/41-A
(RAMPUR (P))
|
1710001000NRG23190620220302024
|
20/06/2022
|
MAHENDRA SINGH LODHI
|
1710001WL042331
|
MAHENDRA SINGH LODHI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MAHENDRASINGHLODHI
|
(000000)
|
|
7
|
BINA
|
MP-10-001-055-002/573
(SATORIYA (P))
|
1710001000NRG23200620220308472
|
20/06/2022
|
SATISH CHADAR
|
1710001WL043034
|
SATISH CHADAR
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SATISHCHADAR
|
(000000)
|
|
8
|
BINA
|
MP-10-001-055-002/580
(SATORIYA (P))
|
1710001000NRG23200620220308474
|
20/06/2022
|
vijay kurmi
|
1710001WL043034
|
vijay kurmi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
vijaykurmi
|
(000000)
|
|
9
|
BINA
|
MP-10-001-055-002/580
(SATORIYA (P))
|
1710001000NRG23200620220308473
|
20/06/2022
|
vijay kurmi
|
1710001WL043034
|
vijay kurmi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
vijaykurmi
|
(000000)
|
|
10
|
BINA
|
MP-10-001-055-002/592
(SATORIYA (P))
|
1710001000NRG23200620220308485
|
20/06/2022
|
neelesh kurmi
|
1710001WL043034
|
neelesh kurmi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
neeleshkurmi
|
(000000)
|
|
11
|
BINA
|
MP-10-001-055-002/592
(SATORIYA (P))
|
1710001000NRG23200620220308484
|
20/06/2022
|
neelesh kurmi
|
1710001WL043034
|
neelesh kurmi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
neeleshkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
BINA
|
MP-10-001-013-003/275
(KHAJURIA (P))
|
1710001000NRG23200620220308553
|
20/06/2022
|
VEER SINGH
|
1710001WL043036
|
VEER SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
VEERSINGH
|
(000000)
|
|
13
|
BINA
|
MP-10-001-013-003/275
(KHAJURIA (P))
|
1710001000NRG23200620220308554
|
20/06/2022
|
VEER SINGH
|
1710001WL043036
|
VEER SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
VEERSINGH
|
(000000)
|
|
14
|
BINA
|
MP-10-001-021-001/115
(JODH (P))
|
1710001021NRG23200620220306238
|
20/06/2022
|
Gafur kha
|
1710001021WL042871
|
Gafur kha
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Gafurkha
|
(000000)
|
|
15
|
BINA
|
MP-10-001-021-001/115
(JODH (P))
|
1710001021NRG23200620220306237
|
20/06/2022
|
Gafur kha
|
1710001021WL042871
|
Gafur kha
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Gafurkha
|
(000000)
|
|
16
|
BINA
|
MP-10-001-022-001/258-A
(LAHATWAS (P))
|
1710001022NRG23200620220304811
|
20/06/2022
|
RAMAVTAR
|
1710001022WL042685
|
RAMAVTAR
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAMAVTAR
|
(000000)
|
|
17
|
BINA
|
MP-10-001-022-001/258-A
(LAHATWAS (P))
|
1710001022NRG23200620220304812
|
20/06/2022
|
SEEMA
|
1710001022WL042685
|
SEEMA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SEEMA
|
(000000)
|
|
18
|
BINA
|
MP-10-001-030-001/104
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306278
|
20/06/2022
|
bhaiyalal
|
1710001030WL042884
|
bhaiyalal
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhaiyalal
|
(000000)
|
|
19
|
BINA
|
MP-10-001-030-001/309
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306285
|
20/06/2022
|
dinesh
|
1710001030WL042884
|
dinesh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
dinesh
|
(000000)
|
|
20
|
BINA
|
MP-10-001-030-001/325
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306288
|
20/06/2022
|
gayatri
|
1710001030WL042884
|
gayatri
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
gayatri
|
(000000)
|
|
21
|
BINA
|
MP-10-001-030-001/375
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306293
|
20/06/2022
|
pradeep
|
1710001030WL042884
|
pradeep
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
pradeep
|
(000000)
|
|
22
|
BINA
|
MP-10-001-030-001/49
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306298
|
20/06/2022
|
suresh
|
1710001030WL042884
|
suresh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
suresh
|
(000000)
|
|
23
|
BINA
|
MP-10-001-031-001/256
(PURENA (P))
|
1710001000NRG23200620220308497
|
20/06/2022
|
AVADESH
|
1710001WL043035
|
AVADESH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AVADESH
|
(000000)
|
|
24
|
BINA
|
MP-10-001-031-001/256
(PURENA (P))
|
1710001000NRG23200620220308496
|
20/06/2022
|
AVADESH
|
1710001WL043035
|
AVADESH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AVADESH
|
(000000)
|
|
25
|
BINA
|
MP-10-001-031-001/265
(PURENA (P))
|
1710001000NRG23200620220308504
|
20/06/2022
|
SURENDRA
|
1710001WL043035
|
SURENDRA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRA
|
(000000)
|
|
26
|
BINA
|
MP-10-001-031-001/265
(PURENA (P))
|
1710001000NRG23200620220308503
|
20/06/2022
|
SURENDRA
|
1710001WL043035
|
SURENDRA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRA
|
(000000)
|
|
27
|
BINA
|
MP-10-001-031-001/308
(PURENA (P))
|
1710001000NRG23200620220308516
|
20/06/2022
|
makhan
|
1710001WL043035
|
makhan
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
makhan
|
(000000)
|
|
28
|
BINA
|
MP-10-001-031-001/308
(PURENA (P))
|
1710001000NRG23200620220308515
|
20/06/2022
|
makhan
|
1710001WL043035
|
makhan
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
makhan
|
(000000)
|
|
29
|
BINA
|
MP-10-001-031-001/310
(PURENA (P))
|
1710001000NRG23200620220308518
|
20/06/2022
|
bhagwan singh
|
1710001WL043035
|
bhagwan singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhagwansingh
|
(000000)
|
|
30
|
BINA
|
MP-10-001-031-001/310
(PURENA (P))
|
1710001000NRG23200620220308517
|
20/06/2022
|
bhagwan singh
|
1710001WL043035
|
bhagwan singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhagwansingh
|
(000000)
|
|
31
|
BINA
|
MP-10-001-031-001/317
(PURENA (P))
|
1710001000NRG23200620220308520
|
20/06/2022
|
manoj
|
1710001WL043035
|
manoj
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
manoj
|
(000000)
|
|
32
|
BINA
|
MP-10-001-031-001/317
(PURENA (P))
|
1710001000NRG23200620220308519
|
20/06/2022
|
manoj
|
1710001WL043035
|
manoj
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
manoj
|
(000000)
|
|
33
|
BINA
|
MP-10-001-031-001/318
(PURENA (P))
|
1710001000NRG23200620220308521
|
20/06/2022
|
abhisingh
|
1710001WL043035
|
abhisingh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
abhisingh
|
(000000)
|
|
34
|
BINA
|
MP-10-001-031-001/318
(PURENA (P))
|
1710001000NRG23200620220308522
|
20/06/2022
|
ravita
|
1710001WL043035
|
ravita
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ravita
|
(000000)
|
|
35
|
BINA
|
MP-10-001-031-001/319
(PURENA (P))
|
1710001000NRG23200620220308524
|
20/06/2022
|
AKSHAY
|
1710001WL043035
|
AKSHAY
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AKSHAY
|
(000000)
|
|
36
|
BINA
|
MP-10-001-031-001/319
(PURENA (P))
|
1710001000NRG23200620220308523
|
20/06/2022
|
Akshay
|
1710001WL043035
|
Akshay
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Akshay
|
(000000)
|
|
37
|
BINA
|
MP-10-001-031-001/321
(PURENA (P))
|
1710001000NRG23200620220308526
|
20/06/2022
|
REKHA
|
1710001WL043035
|
REKHA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
REKHA
|
(000000)
|
|
38
|
BINA
|
MP-10-001-031-001/321
(PURENA (P))
|
1710001000NRG23200620220308525
|
20/06/2022
|
REKHA
|
1710001WL043035
|
REKHA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
REKHA
|
(000000)
|
|
39
|
BINA
|
MP-10-001-031-001/323
(PURENA (P))
|
1710001000NRG23200620220308527
|
20/06/2022
|
bahadur singh
|
1710001WL043035
|
bahadur singh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
bahadursingh
|
(000000)
|
|
40
|
BINA
|
MP-10-001-031-001/323
(PURENA (P))
|
1710001000NRG23200620220308528
|
20/06/2022
|
sandhya
|
1710001WL043035
|
sandhya
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sandhya
|
(000000)
|
|
41
|
BINA
|
MP-10-001-031-001/356
(PURENA (P))
|
1710001000NRG23200620220308534
|
20/06/2022
|
jitendra
|
1710001WL043035
|
jitendra
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
jitendra
|
(000000)
|
|
42
|
BINA
|
MP-10-001-031-001/356
(PURENA (P))
|
1710001000NRG23200620220308533
|
20/06/2022
|
jitendra
|
1710001WL043035
|
jitendra
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
jitendra
|
(000000)
|
|
43
|
BINA
|
MP-10-001-031-001/357
(PURENA (P))
|
1710001000NRG23200620220308537
|
20/06/2022
|
ABHISHEK
|
1710001WL043035
|
ABHISHEK
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ABHISHEK
|
(000000)
|
|
44
|
BINA
|
MP-10-001-031-001/357
(PURENA (P))
|
1710001000NRG23200620220308536
|
20/06/2022
|
ABHISHEK
|
1710001WL043035
|
ABHISHEK
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ABHISHEK
|
(000000)
|
|
45
|
BINA
|
MP-10-001-031-001/357
(PURENA (P))
|
1710001000NRG23200620220308535
|
20/06/2022
|
ABHISHEK
|
1710001WL043035
|
ABHISHEK
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ABHISHEK
|
(000000)
|
|
46
|
BINA
|
MP-10-001-031-001/60-A
(PURENA (P))
|
1710001000NRG23200620220308540
|
20/06/2022
|
HARNAM SINGH
|
1710001WL043035
|
HARNAM SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
HARNAMSINGH
|
(000000)
|
|
47
|
BINA
|
MP-10-001-031-001/60-A
(PURENA (P))
|
1710001000NRG23200620220308539
|
20/06/2022
|
HARNAM SINGH
|
1710001WL043035
|
HARNAM SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
HARNAMSINGH
|
(000000)
|
|
48
|
BINA
|
MP-10-001-031-001/60-A
(PURENA (P))
|
1710001000NRG23200620220308538
|
20/06/2022
|
HARNAM SINGH
|
1710001WL043035
|
HARNAM SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
HARNAMSINGH
|
(000000)
|
|
49
|
BINA
|
MP-10-001-031-002/236
(PURENA (P))
|
1710001000NRG23200620220308545
|
20/06/2022
|
PARMANAND
|
1710001WL043035
|
PARMANAND
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
PARMANAND
|
(000000)
|
|
50
|
BINA
|
MP-10-001-031-002/236
(PURENA (P))
|
1710001000NRG23200620220308546
|
20/06/2022
|
PARMANAND
|
1710001WL043035
|
PARMANAND
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
PARMANAND
|
(000000)
|
|
51
|
BINA
|
MP-10-001-049-001/410
(GULAUA (P))
|
1710001049NRG23200620220302985
|
20/06/2022
|
varsha ahirwar
|
1710001049WL042444
|
varsha ahirwar
|
00048
|
BKID0009423
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
varshaahirwar
|
(000000)
|
|
52
|
BINA
|
MP-10-001-054-001/41-A
(RAMPUR (P))
|
1710001000NRG23190620220302025
|
20/06/2022
|
Mithlesh lodhi
|
1710001WL042331
|
Mithlesh lodhi
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Mithleshlodhi
|
(000000)
|
|
53
|
BINA
|
MP-10-001-054-002/65-A
(RAMPUR (P))
|
1710001000NRG23190620220302059
|
20/06/2022
|
GOVARDHAN KUSHWAHA
|
1710001WL042331
|
GOVARDHAN KUSHWAHA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GOVARDHANKUSHWAHA
|
(000000)
|
|
54
|
BINA
|
MP-10-001-054-003/149-B
(RAMPUR (P))
|
1710001000NRG23190620220302066
|
20/06/2022
|
Sitaram Raikwar
|
1710001WL042331
|
Sitaram Raikwar
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SitaramRaikwar
|
(000000)
|
|
55
|
BINA
|
MP-10-001-054-003/50-B
(RAMPUR (P))
|
1710001000NRG23190620220302081
|
20/06/2022
|
KRISHANA KUMAR KUSHWAHA
|
1710001WL042331
|
KRISHANA KUMAR KUSHWAHA
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KRISHANAKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
56
|
BINA
|
MP-10-001-011-001/185-A
(KARONDA (P))
|
1710001011NRG23200620220305507
|
20/06/2022
|
sonu ahirwar
|
1710001011WL042770
|
sonu ahirwar
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sonuahirwar
|
(000000)
|
|
57
|
BINA
|
MP-10-001-011-001/185-A
(KARONDA (P))
|
1710001011NRG23200620220305506
|
20/06/2022
|
sonu ahirwar
|
1710001011WL042770
|
sonu ahirwar
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sonuahirwar
|
(000000)
|
|
58
|
BINA
|
MP-10-001-031-001/255
(PURENA (P))
|
1710001000NRG23200620220308495
|
20/06/2022
|
ABHAYJEET
|
1710001WL043035
|
ABHAYJEET
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ABHAYJEET
|
(000000)
|
|
59
|
BINA
|
MP-10-001-031-001/255
(PURENA (P))
|
1710001000NRG23200620220308494
|
20/06/2022
|
ABHAYJEET
|
1710001WL043035
|
ABHAYJEET
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ABHAYJEET
|
(000000)
|
|
60
|
BINA
|
MP-10-001-031-001/279
(PURENA (P))
|
1710001000NRG23200620220308508
|
20/06/2022
|
GANESH
|
1710001WL043035
|
GANESH
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GANESH
|
(000000)
|
|
61
|
BINA
|
MP-10-001-031-001/279
(PURENA (P))
|
1710001000NRG23200620220308507
|
20/06/2022
|
GANESH
|
1710001WL043035
|
GANESH
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GANESH
|
(000000)
|
|
62
|
BINA
|
MP-10-001-031-002/278
(PURENA (P))
|
1710001000NRG23200620220308551
|
20/06/2022
|
KASHIRAM
|
1710001WL043035
|
KASHIRAM
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KASHIRAM
|
(000000)
|
|
63
|
BINA
|
MP-10-001-031-002/278
(PURENA (P))
|
1710001000NRG23200620220308552
|
20/06/2022
|
KASHIRAM
|
1710001WL043035
|
KASHIRAM
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KASHIRAM
|
(000000)
|
|
64
|
BINA
|
MP-10-001-045-002/51-D
(HADKAL KHATI(P))
|
1710001000NRG23200620220308567
|
20/06/2022
|
RAJESH
|
1710001WL043037
|
RAJESH
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAJESH
|
(000000)
|
|
65
|
BINA
|
MP-10-001-054-003/189-A
(RAMPUR (P))
|
1710001000NRG23190620220302074
|
20/06/2022
|
GEETA TIWARI
|
1710001WL042331
|
GEETA TIWARI
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GEETATIWARI
|
(000000)
|
|
66
|
BINA
|
MP-10-001-055-002/171
(SATORIYA (P))
|
1710001000NRG23200620220308469
|
20/06/2022
|
halki
|
1710001WL043034
|
halki
|
00078
|
CNRB0002383
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
halki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
67
|
BINA
|
MP-10-001-013-003/283
(KHAJURIA (P))
|
1710001000NRG23200620220308560
|
20/06/2022
|
KISHAN
|
1710001WL043036
|
KISHAN
|
00078
|
CNRB0017749
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KISHAN
|
(000000)
|
|
68
|
BINA
|
MP-10-001-013-003/283
(KHAJURIA (P))
|
1710001000NRG23200620220308559
|
20/06/2022
|
KISHAN
|
1710001WL043036
|
KISHAN
|
00078
|
CNRB0017749
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
BINA
|
MP-10-001-059-001/1497
(BAMORA (P))
|
1710001059NRG23200620220305641
|
20/06/2022
|
BIHARI
|
1710001059WL042804
|
BIHARI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
BIHARI
|
(000000)
|
|
70
|
BINA
|
MP-10-001-059-001/1499
(BAMORA (P))
|
1710001059NRG23200620220305633
|
20/06/2022
|
rakesh
|
1710001059WL042803
|
rakesh
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rakesh
|
(000000)
|
|
71
|
BINA
|
MP-10-001-059-001/1499
(BAMORA (P))
|
1710001059NRG23200620220305634
|
20/06/2022
|
VISHAKA
|
1710001059WL042803
|
VISHAKA
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
VISHAKA
|
(000000)
|
|
72
|
BINA
|
MP-10-001-059-001/1550
(BAMORA (P))
|
1710001059NRG23200620220305651
|
20/06/2022
|
YASHWANT SEN
|
1710001059WL042805
|
YASHWANT SEN
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
YASHWANTSEN
|
(000000)
|
|
73
|
BINA
|
MP-10-001-059-001/1551
(BAMORA (P))
|
1710001059NRG23200620220305635
|
20/06/2022
|
girdhari
|
1710001059WL042803
|
girdhari
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
girdhari
|
(000000)
|
|
74
|
BINA
|
MP-10-001-059-001/1569
(BAMORA (P))
|
1710001059NRG23200620220305644
|
20/06/2022
|
ramvati raikwar
|
1710001059WL042804
|
ramvati raikwar
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ramvatiraikwar
|
(000000)
|
|
75
|
BINA
|
MP-10-001-059-001/1616
(BAMORA (P))
|
1710001059NRG23200620220305638
|
20/06/2022
|
ajay
|
1710001059WL042803
|
ajay
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ajay
|
(000000)
|
|
76
|
BINA
|
MP-10-001-059-001/1616
(BAMORA (P))
|
1710001059NRG23200620220305639
|
20/06/2022
|
MANISHA
|
1710001059WL042803
|
MANISHA
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MANISHA
|
(000000)
|
|
77
|
BINA
|
MP-10-001-059-001/1618
(BAMORA (P))
|
1710001059NRG23200620220305640
|
20/06/2022
|
nandram
|
1710001059WL042803
|
nandram
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
nandram
|
(000000)
|
|
78
|
BINA
|
MP-10-001-059-001/1670
(BAMORA (P))
|
1710001059NRG23200620220305649
|
20/06/2022
|
narayan
|
1710001059WL042804
|
narayan
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
narayan
|
(000000)
|
|
79
|
BINA
|
MP-10-001-059-001/1680
(BAMORA (P))
|
1710001059NRG23200620220305650
|
20/06/2022
|
parmo bai
|
1710001059WL042804
|
parmo bai
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
parmobai
|
(000000)
|
|
80
|
BINA
|
MP-10-001-059-001/1714
(BAMORA (P))
|
1710001059NRG23200620220305658
|
20/06/2022
|
chotu
|
1710001059WL042805
|
chotu
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
chotu
|
(000000)
|
|
81
|
BINA
|
MP-10-001-059-001/1714
(BAMORA (P))
|
1710001059NRG23200620220305657
|
20/06/2022
|
chotu
|
1710001059WL042805
|
chotu
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
chotu
|
(000000)
|
|
82
|
BINA
|
MP-10-001-059-001/1714
(BAMORA (P))
|
1710001059NRG23200620220305656
|
20/06/2022
|
chotu
|
1710001059WL042805
|
chotu
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
chotu
|
(000000)
|
|
83
|
BINA
|
MP-10-001-060-002/231
(GOHAR (P))
|
1710001000NRG23200620220308408
|
20/06/2022
|
Satyam
|
1710001WL043029
|
Satyam
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
84
|
BINA
|
MP-10-001-021-001/147
(JODH (P))
|
1710001021NRG23200620220306240
|
20/06/2022
|
SURENDRA
|
1710001021WL042871
|
SURENDRA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRA
|
(000000)
|
|
85
|
BINA
|
MP-10-001-021-001/147
(JODH (P))
|
1710001021NRG23200620220306239
|
20/06/2022
|
SURENDRA
|
1710001021WL042871
|
SURENDRA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRA
|
(000000)
|
|
86
|
BINA
|
MP-10-001-030-001/185-A
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306279
|
20/06/2022
|
kamlesh
|
1710001030WL042884
|
kamlesh
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
kamlesh
|
(000000)
|
|
87
|
BINA
|
MP-10-001-031-001/273
(PURENA (P))
|
1710001000NRG23200620220308506
|
20/06/2022
|
SUNIL
|
1710001WL043035
|
SUNIL
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SUNIL
|
(000000)
|
|
88
|
BINA
|
MP-10-001-031-001/273
(PURENA (P))
|
1710001000NRG23200620220308505
|
20/06/2022
|
SUNIL
|
1710001WL043035
|
SUNIL
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SUNIL
|
(000000)
|
|
89
|
BINA
|
MP-10-001-049-001/402
(GULAUA (P))
|
1710001049NRG23200620220302984
|
20/06/2022
|
ramprasad
|
1710001049WL042444
|
ramprasad
|
00089
|
CBIN0281366
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
ramprasad
|
(000000)
|
|
90
|
BINA
|
MP-10-001-049-001/402
(GULAUA (P))
|
1710001049NRG23200620220302983
|
20/06/2022
|
ramprasad
|
1710001049WL042444
|
ramprasad
|
00089
|
CBIN0281366
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
ramprasad
|
(000000)
|
|
91
|
BINA
|
MP-10-001-054-001/26-A
(RAMPUR (P))
|
1710001000NRG23190620220302021
|
20/06/2022
|
LEELA CHADAR
|
1710001WL042331
|
LEELA CHADAR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
LEELACHADAR
|
(000000)
|
|
92
|
BINA
|
MP-10-001-054-001/32-B
(RAMPUR (P))
|
1710001000NRG23190620220302022
|
20/06/2022
|
Kalyan Pal
|
1710001WL042331
|
Kalyan Pal
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KalyanPal
|
(000000)
|
|
93
|
BINA
|
MP-10-001-054-002/17-B
(RAMPUR (P))
|
1710001000NRG23190620220302038
|
20/06/2022
|
GANGASHARAN KHANGAR
|
1710001WL042331
|
GANGASHARAN KHANGAR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GANGASHARANKHANGAR
|
(000000)
|
|
94
|
BINA
|
MP-10-001-054-002/22
(RAMPUR (P))
|
1710001000NRG23190620220302039
|
20/06/2022
|
Ghanshyam Kushwaha
|
1710001WL042331
|
Ghanshyam Kushwaha
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GhanshyamKushwaha
|
(000000)
|
|
95
|
BINA
|
MP-10-001-054-002/24-A
(RAMPUR (P))
|
1710001000NRG23190620220302040
|
20/06/2022
|
Asharam Tiwari
|
1710001WL042331
|
Asharam Tiwari
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AsharamTiwari
|
(000000)
|
|
96
|
BINA
|
MP-10-001-054-002/30-B
(RAMPUR (P))
|
1710001000NRG23190620220302041
|
20/06/2022
|
MUKESH RAI
|
1710001WL042331
|
MUKESH RAI
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MUKESHRAI
|
(000000)
|
|
97
|
BINA
|
MP-10-001-054-002/30-B
(RAMPUR (P))
|
1710001000NRG23190620220302042
|
20/06/2022
|
RAJKUMARI RAI
|
1710001WL042331
|
RAJKUMARI RAI
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAJKUMARIRAI
|
(000000)
|
|
98
|
BINA
|
MP-10-001-054-002/35-A
(RAMPUR (P))
|
1710001000NRG23190620220302043
|
20/06/2022
|
Mohan Kushwaha
|
1710001WL042331
|
Mohan Kushwaha
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MohanKushwaha
|
(000000)
|
|
99
|
BINA
|
MP-10-001-054-002/42-A
(RAMPUR (P))
|
1710001000NRG23190620220302046
|
20/06/2022
|
Dashrath Chadar
|
1710001WL042331
|
Dashrath Chadar
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
DashrathChadar
|
(000000)
|
|
100
|
BINA
|
MP-10-001-054-002/48-A
(RAMPUR (P))
|
1710001000NRG23190620220302050
|
20/06/2022
|
MANGAL SINGH KUSHWAHA
|
1710001WL042331
|
MANGAL SINGH KUSHWAHA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MANGALSINGHKUSHWAHA
|
(000000)
|
|
101
|
BINA
|
MP-10-001-054-002/49-A
(RAMPUR (P))
|
1710001000NRG23190620220302052
|
20/06/2022
|
Mukesh Tiwari
|
1710001WL042331
|
Mukesh Tiwari
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MukeshTiwari
|
(000000)
|
|
102
|
BINA
|
MP-10-001-054-002/51-B
(RAMPUR (P))
|
1710001000NRG23190620220302053
|
20/06/2022
|
KOMAL LOHAR
|
1710001WL042331
|
KOMAL LOHAR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KOMALLOHAR
|
(000000)
|
|
103
|
BINA
|
MP-10-001-054-002/53-B
(RAMPUR (P))
|
1710001000NRG23190620220302054
|
20/06/2022
|
BHAGWAN SINGH KUSHWAHA
|
1710001WL042331
|
BHAGWAN SINGH KUSHWAHA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
BHAGWANSINGHKUSHWAHA
|
(000000)
|
|
104
|
BINA
|
MP-10-001-054-002/53-D
(RAMPUR (P))
|
1710001000NRG23190620220302055
|
20/06/2022
|
NANHELAL KUSHWAHA
|
1710001WL042331
|
NANHELAL KUSHWAHA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
NANHELALKUSHWAHA
|
(000000)
|
|
105
|
BINA
|
MP-10-001-054-002/8-A
(RAMPUR (P))
|
1710001000NRG23190620220302062
|
20/06/2022
|
Mahendra Chadar
|
1710001WL042331
|
Mahendra Chadar
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MahendraChadar
|
(000000)
|
|
106
|
BINA
|
MP-10-001-054-003/121-B
(RAMPUR (P))
|
1710001000NRG23190620220302063
|
20/06/2022
|
NEELESH RAIKWAR
|
1710001WL042331
|
NEELESH RAIKWAR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
NEELESHRAIKWAR
|
(000000)
|
|
107
|
BINA
|
MP-10-001-054-003/157-A
(RAMPUR (P))
|
1710001000NRG23190620220302067
|
20/06/2022
|
ABHISHEK THAKUR
|
1710001WL042331
|
ABHISHEK THAKUR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ABHISHEKTHAKUR
|
(000000)
|
|
108
|
BINA
|
MP-10-001-054-003/160-B
(RAMPUR (P))
|
1710001000NRG23190620220302068
|
20/06/2022
|
Arjun Kushwaha
|
1710001WL042331
|
Arjun Kushwaha
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ArjunKushwaha
|
(000000)
|
|
109
|
BINA
|
MP-10-001-054-003/178-A
(RAMPUR (P))
|
1710001000NRG23190620220302070
|
20/06/2022
|
Gajraj Patel
|
1710001WL042331
|
Gajraj Patel
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GajrajPatel
|
(000000)
|
|
110
|
BINA
|
MP-10-001-054-003/189-A
(RAMPUR (P))
|
1710001000NRG23190620220302073
|
20/06/2022
|
Gajendra Tiwari
|
1710001WL042331
|
Gajendra Tiwari
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GajendraTiwari
|
(000000)
|
|
111
|
BINA
|
MP-10-001-054-003/202-A
(RAMPUR (P))
|
1710001000NRG23190620220302078
|
20/06/2022
|
Anil Kushwaha
|
1710001WL042331
|
Anil Kushwaha
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AnilKushwaha
|
(000000)
|
|
112
|
BINA
|
MP-10-001-054-003/202-A
(RAMPUR (P))
|
1710001000NRG23190620220302077
|
20/06/2022
|
Narayan Kushwaha
|
1710001WL042331
|
Narayan Kushwaha
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
NarayanKushwaha
|
(000000)
|
|
113
|
BINA
|
MP-10-001-054-003/24
(RAMPUR (P))
|
1710001000NRG23190620220302079
|
20/06/2022
|
VINOD KUSHWAHA
|
1710001WL042331
|
VINOD KUSHWAHA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
VINODKUSHWAHA
|
(000000)
|
|
114
|
BINA
|
MP-10-001-054-003/249
(RAMPUR (P))
|
1710001000NRG23190620220302080
|
20/06/2022
|
Abhishek Ahirwar
|
1710001WL042331
|
Abhishek Ahirwar
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AbhishekAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
115
|
BINA
|
MP-10-001-054-003/51-B
(RAMPUR (P))
|
1710001000NRG23190620220302082
|
20/06/2022
|
MOHAN KUSHWAHA
|
1710001WL042331
|
MOHAN KUSHWAHA
|
00089
|
CBIN0282127
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MOHANKUSHWAHA
|
(000000)
|
|
116
|
BINA
|
MP-10-001-054-003/60-A
(RAMPUR (P))
|
1710001000NRG23190620220302083
|
20/06/2022
|
Bhupendra Ahirwar
|
1710001WL042331
|
Bhupendra Ahirwar
|
00089
|
CBIN0282127
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
BhupendraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
117
|
BINA
|
MP-10-001-011-001/281-A
(KARONDA (P))
|
1710001011NRG23200620220305511
|
20/06/2022
|
JITENDAR
|
1710001011WL042770
|
JITENDAR
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
JITENDAR
|
(000000)
|
|
118
|
BINA
|
MP-10-001-022-001/256
(LAHATWAS (P))
|
1710001022NRG23200620220304810
|
20/06/2022
|
CHOTU KUSHWAHA
|
1710001022WL042685
|
CHOTU KUSHWAHA
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
CHOTUKUSHWAHA
|
(000000)
|
|
119
|
BINA
|
MP-10-001-031-001/701
(PURENA (P))
|
1710001000NRG23200620220308542
|
20/06/2022
|
MURAT SINGH
|
1710001WL043035
|
MURAT SINGH
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MURATSINGH
|
(000000)
|
|
120
|
BINA
|
MP-10-001-031-001/701
(PURENA (P))
|
1710001000NRG23200620220308541
|
20/06/2022
|
MURAT SINGH
|
1710001WL043035
|
MURAT SINGH
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MURATSINGH
|
(000000)
|
|
121
|
BINA
|
MP-10-001-045-002/51
(HADKAL KHATI(P))
|
1710001000NRG23200620220308565
|
20/06/2022
|
JIVAN
|
1710001WL043037
|
JIVAN
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
122
|
BINA
|
MP-10-001-045-002/51
(HADKAL KHATI(P))
|
1710001000NRG23200620220308566
|
20/06/2022
|
RAJA
|
1710001WL043037
|
RAJA
|
00152
|
HDFC0001773
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAJA
|
(000000)
|
|
123
|
BINA
|
MP-10-001-054-003/126-A
(RAMPUR (P))
|
1710001000NRG23190620220302065
|
20/06/2022
|
SHUBHAM PANTHI
|
1710001WL042331
|
SHUBHAM PANTHI
|
00152
|
HDFC0001773
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SHUBHAMPANTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
BINA
|
MP-10-001-032-003/4-C
(AGASOD (P))
|
1710001032NRG23200620220303117
|
20/06/2022
|
mukesh
|
1710001032WL042460
|
mukesh
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
mukesh
|
(000000)
|
|
125
|
BINA
|
MP-10-001-032-003/4-C
(AGASOD (P))
|
1710001032NRG23200620220303116
|
20/06/2022
|
mukesh
|
1710001032WL042460
|
mukesh
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
mukesh
|
(000000)
|
|
126
|
BINA
|
MP-10-001-032-003/4-C
(AGASOD (P))
|
1710001032NRG23200620220303115
|
20/06/2022
|
Mukesh Sour
|
1710001032WL042460
|
Mukesh Sour
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MukeshSour
|
(000000)
|
|
127
|
BINA
|
MP-10-001-045-002/51-D
(HADKAL KHATI(P))
|
1710001000NRG23200620220308568
|
20/06/2022
|
shivani
|
1710001WL043037
|
shivani
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
shivani
|
(000000)
|
|
128
|
BINA
|
MP-10-001-049-001/504
(GULAUA (P))
|
1710001049NRG23200620220302990
|
20/06/2022
|
ankit sahu
|
1710001049WL042444
|
ankit sahu
|
00176
|
IDIB000B122
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
ankitsahu
|
(000000)
|
|
129
|
BINA
|
MP-10-001-054-001/48-A
(RAMPUR (P))
|
1710001000NRG23190620220302029
|
20/06/2022
|
PARVATI LODHI
|
1710001WL042331
|
PARVATI LODHI
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
PARVATILODHI
|
(000000)
|
|
130
|
BINA
|
MP-10-001-054-001/48-A
(RAMPUR (P))
|
1710001000NRG23190620220302028
|
20/06/2022
|
SURESH LODHI
|
1710001WL042331
|
SURESH LODHI
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURESHLODHI
|
(000000)
|
|
131
|
BINA
|
MP-10-001-054-001/50-A
(RAMPUR (P))
|
1710001000NRG23190620220302030
|
20/06/2022
|
Chaturbhuj lodhi
|
1710001WL042331
|
Chaturbhuj lodhi
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Chaturbhujlodhi
|
(000000)
|
|
132
|
BINA
|
MP-10-001-054-001/66-A
(RAMPUR (P))
|
1710001000NRG23190620220302033
|
20/06/2022
|
Prem singh lodhi
|
1710001WL042331
|
Prem singh lodhi
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Premsinghlodhi
|
(000000)
|
|
133
|
BINA
|
MP-10-001-054-001/81-A
(RAMPUR (P))
|
1710001000NRG23190620220302036
|
20/06/2022
|
MANOJ AHIRWAR
|
1710001WL042331
|
MANOJ AHIRWAR
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
MANOJAHIRWAR
|
(000000)
|
|
134
|
BINA
|
MP-10-001-054-002/63
(RAMPUR (P))
|
1710001000NRG23190620220302057
|
20/06/2022
|
RATI BAI KUSHWAHA
|
1710001WL042331
|
RATI BAI KUSHWAHA
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RATIBAIKUSHWAHA
|
(000000)
|
|
135
|
BINA
|
MP-10-001-054-002/65
(RAMPUR (P))
|
1710001000NRG23190620220302058
|
20/06/2022
|
DEVENDRA KUSHWAHA
|
1710001WL042331
|
DEVENDRA KUSHWAHA
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
DEVENDRAKUSHWAHA
|
(000000)
|
|
136
|
BINA
|
MP-10-001-054-002/65-B
(RAMPUR (P))
|
1710001000NRG23190620220302060
|
20/06/2022
|
LAKSHMEE BAI KUSHWAHA
|
1710001WL042331
|
LAKSHMEE BAI KUSHWAHA
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
LAKSHMEEBAIKUSHWAHA
|
(000000)
|
|
137
|
BINA
|
MP-10-001-054-002/66
(RAMPUR (P))
|
1710001000NRG23190620220302061
|
20/06/2022
|
NETRAM LODHI
|
1710001WL042331
|
NETRAM LODHI
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
NETRAMLODHI
|
(000000)
|
|
138
|
BINA
|
MP-10-001-054-003/160-C
(RAMPUR (P))
|
1710001000NRG23190620220302069
|
20/06/2022
|
Chandan Patel
|
1710001WL042331
|
Chandan Patel
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ChandanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
139
|
BINA
|
MP-10-001-031-001/355
(PURENA (P))
|
1710001000NRG23200620220308532
|
20/06/2022
|
dinesh
|
1710001WL043035
|
dinesh
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528661154
|
|
dinesh
|
(000000)
|
|
140
|
BINA
|
MP-10-001-031-001/355
(PURENA (P))
|
1710001000NRG23200620220308531
|
20/06/2022
|
dinesh
|
1710001WL043035
|
dinesh
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528661154
|
|
dinesh
|
(000000)
|
|
141
|
BINA
|
MP-10-001-054-003/196-B
(RAMPUR (P))
|
1710001000NRG23190620220302076
|
20/06/2022
|
RASHMI PANTHI
|
1710001WL042331
|
RASHMI PANTHI
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528661154
|
|
RASHMIPANTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
142
|
BINA
|
MP-10-001-011-001/123-B
(KARONDA (P))
|
1710001011NRG23200620220305500
|
20/06/2022
|
ramsakhi
|
1710001011WL042770
|
ramsakhi
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ramsakhi
|
(000000)
|
|
143
|
BINA
|
MP-10-001-011-001/123-B
(KARONDA (P))
|
1710001011NRG23200620220305499
|
20/06/2022
|
surendra
|
1710001011WL042770
|
surendra
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
surendra
|
(000000)
|
|
144
|
BINA
|
MP-10-001-011-001/161-A
(KARONDA (P))
|
1710001011NRG23200620220305501
|
20/06/2022
|
VINOD
|
1710001011WL042770
|
VINOD
|
00415
|
SBIN0001427
|
300
|
300
|
Processed
|
27/06/2022
|
|
528661154
|
|
VINOD
|
(000000)
|
|
145
|
BINA
|
MP-10-001-011-001/170-A
(KARONDA (P))
|
1710001011NRG23200620220305505
|
20/06/2022
|
VINITA RAJAK
|
1710001011WL042770
|
VINITA RAJAK
|
00415
|
SBIN0001427
|
300
|
300
|
Processed
|
27/06/2022
|
|
528661154
|
|
VINITARAJAK
|
(000000)
|
|
146
|
BINA
|
MP-10-001-022-001/127
(LAHATWAS (P))
|
1710001022NRG23200620220304801
|
20/06/2022
|
HARPERSAD
|
1710001022WL042685
|
HARPERSAD
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
HARPERSAD
|
(000000)
|
|
147
|
BINA
|
MP-10-001-022-001/134
(LAHATWAS (P))
|
1710001022NRG23200620220304805
|
20/06/2022
|
gopal
|
1710001022WL042685
|
gopal
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
gopal
|
(000000)
|
|
148
|
BINA
|
MP-10-001-022-001/134
(LAHATWAS (P))
|
1710001022NRG23200620220304804
|
20/06/2022
|
gopal
|
1710001022WL042685
|
gopal
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
gopal
|
(000000)
|
|
149
|
BINA
|
MP-10-001-022-001/24
(LAHATWAS (P))
|
1710001022NRG23200620220304807
|
20/06/2022
|
ASHAOK
|
1710001022WL042685
|
ASHAOK
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ASHAOK
|
(000000)
|
|
150
|
BINA
|
MP-10-001-022-001/43
(LAHATWAS (P))
|
1710001022NRG23200620220304814
|
20/06/2022
|
RAGHURAJ
|
1710001022WL042685
|
RAGHURAJ
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAGHURAJ
|
(000000)
|
|
151
|
BINA
|
MP-10-001-022-001/43
(LAHATWAS (P))
|
1710001022NRG23200620220304813
|
20/06/2022
|
RAGHURAJ
|
1710001022WL042685
|
RAGHURAJ
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAGHURAJ
|
(000000)
|
|
152
|
BINA
|
MP-10-001-031-001/112-A
(PURENA (P))
|
1710001000NRG23200620220308488
|
20/06/2022
|
puspa
|
1710001WL043035
|
puspa
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
puspa
|
(000000)
|
|
153
|
BINA
|
MP-10-001-031-001/263
(PURENA (P))
|
1710001000NRG23200620220308502
|
20/06/2022
|
SURENDRA
|
1710001WL043035
|
SURENDRA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRA
|
(000000)
|
|
154
|
BINA
|
MP-10-001-031-001/263
(PURENA (P))
|
1710001000NRG23200620220308501
|
20/06/2022
|
SURENDRA
|
1710001WL043035
|
SURENDRA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRA
|
(000000)
|
|
155
|
BINA
|
MP-10-001-031-001/283
(PURENA (P))
|
1710001000NRG23200620220308512
|
20/06/2022
|
BADAL
|
1710001WL043035
|
BADAL
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
BADAL
|
(000000)
|
|
156
|
BINA
|
MP-10-001-031-001/331
(PURENA (P))
|
1710001000NRG23200620220308530
|
20/06/2022
|
KULDEEP
|
1710001WL043035
|
KULDEEP
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KULDEEP
|
(000000)
|
|
157
|
BINA
|
MP-10-001-031-001/331
(PURENA (P))
|
1710001000NRG23200620220308529
|
20/06/2022
|
KULDEEP
|
1710001WL043035
|
KULDEEP
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KULDEEP
|
(000000)
|
|
158
|
BINA
|
MP-10-001-031-002/275
(PURENA (P))
|
1710001000NRG23200620220308547
|
20/06/2022
|
NANDLAL
|
1710001WL043035
|
NANDLAL
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
NANDLAL
|
(000000)
|
|
159
|
BINA
|
MP-10-001-031-002/275
(PURENA (P))
|
1710001000NRG23200620220308548
|
20/06/2022
|
NANDLAL
|
1710001WL043035
|
NANDLAL
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
NANDLAL
|
(000000)
|
|
160
|
BINA
|
MP-10-001-031-002/277
(PURENA (P))
|
1710001000NRG23200620220308549
|
20/06/2022
|
AMAR SINGH
|
1710001WL043035
|
AMAR SINGH
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AMARSINGH
|
(000000)
|
|
161
|
BINA
|
MP-10-001-031-002/277
(PURENA (P))
|
1710001000NRG23200620220308550
|
20/06/2022
|
AMAR SINGH
|
1710001WL043035
|
AMAR SINGH
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AMARSINGH
|
(000000)
|
|
162
|
BINA
|
MP-10-001-054-001/55-A
(RAMPUR (P))
|
1710001000NRG23190620220302031
|
20/06/2022
|
Ram Prakash Lodhi
|
1710001WL042331
|
Ram Prakash Lodhi
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RamPrakashLodhi
|
(000000)
|
|
163
|
BINA
|
MP-10-001-054-002/44-B
(RAMPUR (P))
|
1710001000NRG23190620220302048
|
20/06/2022
|
VEERENDRA KUSHWAHA
|
1710001WL042331
|
VEERENDRA KUSHWAHA
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
VEERENDRAKUSHWAHA
|
(000000)
|
|
164
|
BINA
|
MP-10-001-054-003/189-A
(RAMPUR (P))
|
1710001000NRG23190620220302072
|
20/06/2022
|
AMIT TIWARI
|
1710001WL042331
|
AMIT TIWARI
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AMITTIWARI
|
(000000)
|
|
165
|
BINA
|
MP-10-001-055-002/207-A
(SATORIYA (P))
|
1710001000NRG23200620220308471
|
20/06/2022
|
PRADEEP
|
1710001WL043034
|
PRADEEP
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
PRADEEP
|
(000000)
|
|
166
|
BINA
|
MP-10-001-055-002/207-A
(SATORIYA (P))
|
1710001000NRG23200620220308470
|
20/06/2022
|
PRADEEP KEBAT
|
1710001WL043034
|
PRADEEP KEBAT
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
PRADEEPKEBAT
|
(000000)
|
|
167
|
BINA
|
MP-10-001-055-002/584
(SATORIYA (P))
|
1710001000NRG23200620220308478
|
20/06/2022
|
SURENDRA CHADAR
|
1710001WL043034
|
SURENDRA CHADAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRACHADAR
|
(000000)
|
|
168
|
BINA
|
MP-10-001-055-002/584
(SATORIYA (P))
|
1710001000NRG23200620220308477
|
20/06/2022
|
SURENDRA CHADAR
|
1710001WL043034
|
SURENDRA CHADAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SURENDRACHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
169
|
BINA
|
MP-10-001-059-001/1501
(BAMORA (P))
|
1710001059NRG23200620220305642
|
20/06/2022
|
mukesh
|
1710001059WL042804
|
mukesh
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
mukesh
|
(000000)
|
|
170
|
BINA
|
MP-10-001-059-001/1501
(BAMORA (P))
|
1710001059NRG23200620220305643
|
20/06/2022
|
rajkumari
|
1710001059WL042804
|
rajkumari
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rajkumari
|
(000000)
|
|
171
|
BINA
|
MP-10-001-059-001/1551
(BAMORA (P))
|
1710001059NRG23200620220305636
|
20/06/2022
|
khema bai
|
1710001059WL042803
|
khema bai
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
khemabai
|
(000000)
|
|
172
|
BINA
|
MP-10-001-059-001/1577
(BAMORA (P))
|
1710001059NRG23200620220305637
|
20/06/2022
|
RAJENDRA
|
1710001059WL042803
|
RAJENDRA
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAJENDRA
|
(000000)
|
|
173
|
BINA
|
MP-10-001-059-001/1620
(BAMORA (P))
|
1710001059NRG23200620220305648
|
20/06/2022
|
aakash sahu
|
1710001059WL042804
|
aakash sahu
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
aakashsahu
|
(000000)
|
|
174
|
BINA
|
MP-10-001-059-001/1620
(BAMORA (P))
|
1710001059NRG23200620220305647
|
20/06/2022
|
roshni sahu
|
1710001059WL042804
|
roshni sahu
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
roshnisahu
|
(000000)
|
|
175
|
BINA
|
MP-10-001-059-001/1624
(BAMORA (P))
|
1710001059NRG23200620220305652
|
20/06/2022
|
rajkumar
|
1710001059WL042805
|
rajkumar
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rajkumar
|
(000000)
|
|
176
|
BINA
|
MP-10-001-059-001/1711
(BAMORA (P))
|
1710001059NRG23200620220305655
|
20/06/2022
|
SUHAGRANI
|
1710001059WL042805
|
SUHAGRANI
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SUHAGRANI
|
(000000)
|
|
177
|
BINA
|
MP-10-001-059-001/1906
(BAMORA (P))
|
1710001059NRG23200620220305659
|
20/06/2022
|
uma devi
|
1710001059WL042805
|
uma devi
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
umadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
178
|
BINA
|
MP-10-001-020-001/386
(SIRCHOPI (P))
|
1710001000NRG23200620220308410
|
20/06/2022
|
IMRAT
|
1710001WL043030
|
IMRAT
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
IMRAT
|
(000000)
|
|
179
|
BINA
|
MP-10-001-020-001/386
(SIRCHOPI (P))
|
1710001000NRG23200620220308409
|
20/06/2022
|
IMRATLAL
|
1710001WL043030
|
IMRATLAL
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
IMRATLAL
|
(000000)
|
|
180
|
BINA
|
MP-10-001-020-001/429
(SIRCHOPI (P))
|
1710001000NRG23200620220308411
|
20/06/2022
|
ASHOK
|
1710001WL043030
|
ASHOK
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ASHOK
|
(000000)
|
|
181
|
BINA
|
MP-10-001-020-001/430
(SIRCHOPI (P))
|
1710001000NRG23200620220308412
|
20/06/2022
|
BRAJNARAYAN
|
1710001WL043030
|
BRAJNARAYAN
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
BRAJNARAYAN
|
(000000)
|
|
182
|
BINA
|
MP-10-001-020-001/431
(SIRCHOPI (P))
|
1710001000NRG23200620220308413
|
20/06/2022
|
CHETRAM
|
1710001WL043030
|
CHETRAM
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
CHETRAM
|
(000000)
|
|
183
|
BINA
|
MP-10-001-020-001/450
(SIRCHOPI (P))
|
1710001000NRG23200620220308414
|
20/06/2022
|
SHREERAM
|
1710001WL043030
|
SHREERAM
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SHREERAM
|
(000000)
|
|
184
|
BINA
|
MP-10-001-020-001/450
(SIRCHOPI (P))
|
1710001000NRG23200620220308415
|
20/06/2022
|
shriram
|
1710001WL043030
|
shriram
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
shriram
|
(000000)
|
|
185
|
BINA
|
MP-10-001-020-001/47
(SIRCHOPI (P))
|
1710001000NRG23200620220308416
|
20/06/2022
|
GOURI
|
1710001WL043030
|
GOURI
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
GOURI
|
(000000)
|
|
186
|
BINA
|
MP-10-001-020-001/486
(SIRCHOPI (P))
|
1710001000NRG23200620220308418
|
20/06/2022
|
YUNISH KHAN
|
1710001WL043030
|
YUNISH KHAN
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
YUNISHKHAN
|
(000000)
|
|
187
|
BINA
|
MP-10-001-020-001/486
(SIRCHOPI (P))
|
1710001000NRG23200620220308417
|
20/06/2022
|
YUNISH KHAN
|
1710001WL043030
|
YUNISH KHAN
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
YUNISHKHAN
|
(000000)
|
|
188
|
BINA
|
MP-10-001-020-001/502
(SIRCHOPI (P))
|
1710001000NRG23200620220308420
|
20/06/2022
|
sanjay
|
1710001WL043030
|
sanjay
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sanjay
|
(000000)
|
|
189
|
BINA
|
MP-10-001-020-001/502
(SIRCHOPI (P))
|
1710001000NRG23200620220308419
|
20/06/2022
|
sanjay
|
1710001WL043030
|
sanjay
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sanjay
|
(000000)
|
|
190
|
BINA
|
MP-10-001-020-001/97-A
(SIRCHOPI (P))
|
1710001000NRG23200620220308421
|
20/06/2022
|
INDAR
|
1710001WL043030
|
INDAR
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
INDAR
|
(000000)
|
|
191
|
BINA
|
MP-10-001-020-001/97-A
(SIRCHOPI (P))
|
1710001000NRG23200620220308422
|
20/06/2022
|
Rajbai
|
1710001WL043030
|
Rajbai
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Rajbai
|
(000000)
|
|
192
|
BINA
|
MP-10-001-020-002/511
(SIRCHOPI (P))
|
1710001000NRG23200620220308425
|
20/06/2022
|
RAMGOPAL
|
1710001WL043030
|
RAMGOPAL
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAMGOPAL
|
(000000)
|
|
193
|
BINA
|
MP-10-001-020-002/511
(SIRCHOPI (P))
|
1710001000NRG23200620220308424
|
20/06/2022
|
RAMGOPAL
|
1710001WL043030
|
RAMGOPAL
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAMGOPAL
|
(000000)
|
|
194
|
BINA
|
MP-10-001-020-002/511
(SIRCHOPI (P))
|
1710001000NRG23200620220308423
|
20/06/2022
|
RAMGOPAL
|
1710001WL043030
|
RAMGOPAL
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAMGOPAL
|
(000000)
|
|
195
|
BINA
|
MP-10-001-020-002/73
(SIRCHOPI (P))
|
1710001000NRG23200620220308426
|
20/06/2022
|
PALTU
|
1710001WL043030
|
PALTU
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
PALTU
|
(000000)
|
|
196
|
BINA
|
MP-10-001-020-002/80
(SIRCHOPI (P))
|
1710001000NRG23200620220308427
|
20/06/2022
|
bhagoobai
|
1710001WL043030
|
bhagoobai
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhagoobai
|
(000000)
|
|
197
|
BINA
|
MP-10-001-020-002/80
(SIRCHOPI (P))
|
1710001000NRG23200620220308428
|
20/06/2022
|
Bhagvati bai
|
1710001WL043030
|
Bhagvati bai
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Bhagvatibai
|
(000000)
|
|
198
|
BINA
|
MP-10-001-030-001/325
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306289
|
20/06/2022
|
pershuram
|
1710001030WL042884
|
pershuram
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
pershuram
|
(000000)
|
|
199
|
BINA
|
MP-10-001-030-002/176
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306347
|
20/06/2022
|
jasvant singh
|
1710001030WL042887
|
jasvant singh
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
jasvantsingh
|
(000000)
|
|
200
|
BINA
|
MP-10-001-031-001/281
(PURENA (P))
|
1710001000NRG23200620220308510
|
20/06/2022
|
shalakram
|
1710001WL043035
|
shalakram
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
shalakram
|
(000000)
|
|
201
|
BINA
|
MP-10-001-031-001/281
(PURENA (P))
|
1710001000NRG23200620220308509
|
20/06/2022
|
shalakram
|
1710001WL043035
|
shalakram
|
00415
|
SBIN0013653
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
shalakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
202
|
BINA
|
MP-10-001-031-001/282
(PURENA (P))
|
1710001000NRG23200620220308511
|
20/06/2022
|
HAJARI
|
1710001WL043035
|
HAJARI
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
HAJARI
|
(000000)
|
|
203
|
BINA
|
MP-10-001-054-002/49-A
(RAMPUR (P))
|
1710001000NRG23190620220302051
|
20/06/2022
|
Kamlesh Tiwari
|
1710001WL042331
|
Kamlesh Tiwari
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KamleshTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
204
|
BINA
|
MP-10-001-011-001/109-B
(KARONDA (P))
|
1710001011NRG23200620220305498
|
20/06/2022
|
mamta
|
1710001011WL042770
|
mamta
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
mamta
|
(000000)
|
|
205
|
BINA
|
MP-10-001-011-001/109-B
(KARONDA (P))
|
1710001011NRG23200620220305497
|
20/06/2022
|
rajesh tiwari
|
1710001011WL042770
|
rajesh tiwari
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rajeshtiwari
|
(000000)
|
|
206
|
BINA
|
MP-10-001-022-001/232-B
(LAHATWAS (P))
|
1710001022NRG23200620220304806
|
20/06/2022
|
Manoj chadar
|
1710001022WL042685
|
Manoj chadar
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Manojchadar
|
(000000)
|
|
207
|
BINA
|
MP-10-001-030-001/392
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306296
|
20/06/2022
|
Neelesh kushwah
|
1710001030WL042884
|
Neelesh kushwah
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Neeleshkushwah
|
(000000)
|
|
208
|
BINA
|
MP-10-001-030-001/392
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306295
|
20/06/2022
|
Neelesh kushwah
|
1710001030WL042884
|
Neelesh kushwah
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Neeleshkushwah
|
(000000)
|
|
209
|
BINA
|
MP-10-001-049-001/477
(GULAUA (P))
|
1710001049NRG23200620220302989
|
20/06/2022
|
bhagirath
|
1710001049WL042444
|
bhagirath
|
00462
|
UCBA0002091
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhagirath
|
(000000)
|
|
210
|
BINA
|
MP-10-001-049-001/477
(GULAUA (P))
|
1710001049NRG23200620220302988
|
20/06/2022
|
Bhagirath choudhary
|
1710001049WL042444
|
Bhagirath choudhary
|
00462
|
UCBA0002091
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
Bhagirathchoudhary
|
(000000)
|
|
211
|
BINA
|
MP-10-001-049-001/509
(GULAUA (P))
|
1710001049NRG23200620220302993
|
20/06/2022
|
bhagwandas sahu
|
1710001049WL042444
|
bhagwandas sahu
|
00462
|
UCBA0002091
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhagwandassahu
|
(000000)
|
|
212
|
BINA
|
MP-10-001-049-001/509
(GULAUA (P))
|
1710001049NRG23200620220302992
|
20/06/2022
|
bhagwandas sahu
|
1710001049WL042444
|
bhagwandas sahu
|
00462
|
UCBA0002091
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhagwandassahu
|
(000000)
|
|
213
|
BINA
|
MP-10-001-049-001/513
(GULAUA (P))
|
1710001049NRG23200620220302994
|
20/06/2022
|
akash
|
1710001049WL042444
|
akash
|
00462
|
UCBA0002091
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
akash
|
(000000)
|
|
214
|
BINA
|
MP-10-001-049-001/515
(GULAUA (P))
|
1710001049NRG23200620220302995
|
20/06/2022
|
boby
|
1710001049WL042444
|
boby
|
00462
|
UCBA0002091
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
boby
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
215
|
BINA
|
MP-10-001-059-001/1624
(BAMORA (P))
|
1710001059NRG23200620220305653
|
20/06/2022
|
anshul
|
1710001059WL042805
|
anshul
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
anshul
|
(000000)
|
|
216
|
BINA
|
MP-10-001-059-001/1906
(BAMORA (P))
|
1710001059NRG23200620220305660
|
20/06/2022
|
sumit kumar
|
1710001059WL042805
|
sumit kumar
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sumitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
217
|
BINA
|
MP-10-001-031-001/286
(PURENA (P))
|
1710001000NRG23200620220308514
|
20/06/2022
|
RAGHURAJ
|
1710001WL043035
|
RAGHURAJ
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAGHURAJ
|
(000000)
|
|
218
|
BINA
|
MP-10-001-031-001/286
(PURENA (P))
|
1710001000NRG23200620220308513
|
20/06/2022
|
RAGHURAJ
|
1710001WL043035
|
RAGHURAJ
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAGHURAJ
|
(000000)
|
|
219
|
BINA
|
MP-10-001-049-001/504
(GULAUA (P))
|
1710001049NRG23200620220302991
|
20/06/2022
|
priyanka sahu
|
1710001049WL042444
|
priyanka sahu
|
00468
|
UBIN0559491
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661154
|
|
priyankasahu
|
(000000)
|
|
220
|
BINA
|
MP-10-001-054-001/1-A
(RAMPUR (P))
|
1710001000NRG23190620220302019
|
20/06/2022
|
VRINDVAN KURMI
|
1710001WL042331
|
VRINDVAN KURMI
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
VRINDVANKURMI
|
(000000)
|
|
221
|
BINA
|
MP-10-001-054-001/66-A
(RAMPUR (P))
|
1710001000NRG23190620220302034
|
20/06/2022
|
Sonu Lodhi
|
1710001WL042331
|
Sonu Lodhi
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SonuLodhi
|
(000000)
|
|
222
|
BINA
|
MP-10-001-054-002/13-B
(RAMPUR (P))
|
1710001000NRG23190620220302037
|
20/06/2022
|
TILAK SINGH KHANGAR
|
1710001WL042331
|
TILAK SINGH KHANGAR
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
TILAKSINGHKHANGAR
|
(000000)
|
|
223
|
BINA
|
MP-10-001-055-002/581
(SATORIYA (P))
|
1710001000NRG23200620220308466
|
20/06/2022
|
omkar
|
1710001WL043033
|
omkar
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
omkar
|
(000000)
|
|
224
|
BINA
|
MP-10-001-055-002/581
(SATORIYA (P))
|
1710001000NRG23200620220308465
|
20/06/2022
|
omkar
|
1710001WL043033
|
omkar
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
omkar
|
(000000)
|
|
225
|
BINA
|
MP-10-001-055-002/583
(SATORIYA (P))
|
1710001000NRG23200620220308476
|
20/06/2022
|
moham chadar
|
1710001WL043034
|
moham chadar
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
mohamchadar
|
(000000)
|
|
226
|
BINA
|
MP-10-001-055-002/583
(SATORIYA (P))
|
1710001000NRG23200620220308475
|
20/06/2022
|
mohan chadar
|
1710001WL043034
|
mohan chadar
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
mohanchadar
|
(000000)
|
|
227
|
BINA
|
MP-10-001-055-002/586
(SATORIYA (P))
|
1710001000NRG23200620220308480
|
20/06/2022
|
AHGAD AHIWAR
|
1710001WL043034
|
AHGAD AHIWAR
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AHGADAHIWAR
|
(000000)
|
|
228
|
BINA
|
MP-10-001-055-002/586
(SATORIYA (P))
|
1710001000NRG23200620220308479
|
20/06/2022
|
ANGAD AHIWAR
|
1710001WL043034
|
ANGAD AHIWAR
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ANGADAHIWAR
|
(000000)
|
|
229
|
BINA
|
MP-10-001-055-002/591
(SATORIYA (P))
|
1710001000NRG23200620220308483
|
20/06/2022
|
SHREERAM SOUR
|
1710001WL043034
|
SHREERAM SOUR
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SHREERAMSOUR
|
(000000)
|
|
230
|
BINA
|
MP-10-001-055-002/591
(SATORIYA (P))
|
1710001000NRG23200620220308482
|
20/06/2022
|
SHREERAM SOUR
|
1710001WL043034
|
SHREERAM SOUR
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SHREERAMSOUR
|
(000000)
|
|
231
|
BINA
|
MP-10-001-055-002/591
(SATORIYA (P))
|
1710001000NRG23200620220308481
|
20/06/2022
|
SHREERAM SOUR
|
1710001WL043034
|
SHREERAM SOUR
|
00468
|
UBIN0559491
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SHREERAMSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
232
|
BINA
|
MP-10-001-011-001/161-A
(KARONDA (P))
|
1710001011NRG23200620220305503
|
20/06/2022
|
POOJA
|
1710001011WL042770
|
POOJA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
27/06/2022
|
|
528661154
|
|
POOJA
|
(000000)
|
|
233
|
BINA
|
MP-10-001-011-001/161-A
(KARONDA (P))
|
1710001011NRG23200620220305502
|
20/06/2022
|
REKHA
|
1710001011WL042770
|
REKHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
27/06/2022
|
|
528661154
|
|
REKHA
|
(000000)
|
|
234
|
BINA
|
MP-10-001-011-001/170-A
(KARONDA (P))
|
1710001011NRG23200620220305504
|
20/06/2022
|
MANOJ RAJAK
|
1710001011WL042770
|
MANOJ RAJAK
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
27/06/2022
|
|
528661154
|
|
MANOJRAJAK
|
(000000)
|
|
235
|
BINA
|
MP-10-001-011-001/280-A
(KARONDA (P))
|
1710001011NRG23200620220305509
|
20/06/2022
|
RAJKUMAR
|
1710001011WL042770
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAJKUMAR
|
(000000)
|
|
236
|
BINA
|
MP-10-001-011-001/280-A
(KARONDA (P))
|
1710001011NRG23200620220305510
|
20/06/2022
|
SHUKH VATI
|
1710001011WL042770
|
SHUKH VATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SHUKHVATI
|
(000000)
|
|
237
|
BINA
|
MP-10-001-011-001/665-A
(KARONDA (P))
|
1710001011NRG23200620220305512
|
20/06/2022
|
Nand kishor
|
1710001011WL042770
|
Nand kishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Nandkishor
|
(000000)
|
|
238
|
BINA
|
MP-10-001-011-001/665-A
(KARONDA (P))
|
1710001011NRG23200620220305513
|
20/06/2022
|
Ramvati
|
1710001011WL042770
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Ramvati
|
(000000)
|
|
239
|
BINA
|
MP-10-001-011-001/670-B
(KARONDA (P))
|
1710001011NRG23200620220305515
|
20/06/2022
|
Gajend
|
1710001011WL042770
|
Gajend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Gajend
|
(000000)
|
|
240
|
BINA
|
MP-10-001-011-001/670-B
(KARONDA (P))
|
1710001011NRG23200620220305514
|
20/06/2022
|
Tulsha
|
1710001011WL042770
|
Tulsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Tulsha
|
(000000)
|
|
241
|
BINA
|
MP-10-001-013-003/282
(KHAJURIA (P))
|
1710001000NRG23200620220308558
|
20/06/2022
|
KRIPARAM
|
1710001WL043036
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KRIPARAM
|
(000000)
|
|
242
|
BINA
|
MP-10-001-013-003/282
(KHAJURIA (P))
|
1710001000NRG23200620220308557
|
20/06/2022
|
KRIPARAM
|
1710001WL043036
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KRIPARAM
|
(000000)
|
|
243
|
BINA
|
MP-10-001-013-003/282
(KHAJURIA (P))
|
1710001000NRG23200620220308556
|
20/06/2022
|
KRIPARAM
|
1710001WL043036
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KRIPARAM
|
(000000)
|
|
244
|
BINA
|
MP-10-001-013-003/282
(KHAJURIA (P))
|
1710001000NRG23200620220308555
|
20/06/2022
|
KRIPARAM
|
1710001WL043036
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KRIPARAM
|
(000000)
|
|
245
|
BINA
|
MP-10-001-021-001/100
(JODH (P))
|
1710001021NRG23200620220306235
|
20/06/2022
|
Shri Ram
|
1710001021WL042871
|
Shri Ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ShriRam
|
(000000)
|
|
246
|
BINA
|
MP-10-001-030-001/178-A
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306344
|
20/06/2022
|
rakesh
|
1710001030WL042887
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rakesh
|
(000000)
|
|
247
|
BINA
|
MP-10-001-030-001/178-A
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306345
|
20/06/2022
|
sukhwati
|
1710001030WL042887
|
sukhwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sukhwati
|
(000000)
|
|
248
|
BINA
|
MP-10-001-030-001/199-A
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306281
|
20/06/2022
|
naththi bai
|
1710001030WL042884
|
naththi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
naththibai
|
(000000)
|
|
249
|
BINA
|
MP-10-001-030-001/2
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306282
|
20/06/2022
|
rama
|
1710001030WL042884
|
rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rama
|
(000000)
|
|
250
|
BINA
|
MP-10-001-030-001/309
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306286
|
20/06/2022
|
maya
|
1710001030WL042884
|
maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
maya
|
(000000)
|
|
251
|
BINA
|
MP-10-001-030-001/310
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306287
|
20/06/2022
|
kranti
|
1710001030WL042884
|
kranti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
kranti
|
(000000)
|
|
252
|
BINA
|
MP-10-001-030-001/326
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306290
|
20/06/2022
|
phoola bai
|
1710001030WL042884
|
phoola bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
phoolabai
|
(000000)
|
|
253
|
BINA
|
MP-10-001-030-001/340
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306292
|
20/06/2022
|
rakhi
|
1710001030WL042884
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rakhi
|
(000000)
|
|
254
|
BINA
|
MP-10-001-030-001/340
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306291
|
20/06/2022
|
rakhi
|
1710001030WL042884
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
rakhi
|
(000000)
|
|
255
|
BINA
|
MP-10-001-030-002/178
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306348
|
20/06/2022
|
manoj ahirwar
|
1710001030WL042887
|
manoj ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
manojahirwar
|
(000000)
|
|
256
|
BINA
|
MP-10-001-031-001/801-A
(PURENA (P))
|
1710001000NRG23200620220308544
|
20/06/2022
|
ramadhar
|
1710001WL043035
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ramadhar
|
(000000)
|
|
257
|
BINA
|
MP-10-001-031-001/801-A
(PURENA (P))
|
1710001000NRG23200620220308543
|
20/06/2022
|
ramadhar
|
1710001WL043035
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ramadhar
|
(000000)
|
|
258
|
BINA
|
MP-10-001-054-001/24-B
(RAMPUR (P))
|
1710001000NRG23190620220302020
|
20/06/2022
|
ANIL KURMI
|
1710001WL042331
|
ANIL KURMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
ANILKURMI
|
(000000)
|
|
259
|
BINA
|
MP-10-001-054-001/4-B
(RAMPUR (P))
|
1710001000NRG23190620220302023
|
20/06/2022
|
DHEERAJ ADIWASI
|
1710001WL042331
|
DHEERAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
DHEERAJADIWASI
|
(000000)
|
|
260
|
BINA
|
MP-10-001-054-001/43
(RAMPUR (P))
|
1710001000NRG23190620220302026
|
20/06/2022
|
RAJARAM KURMI
|
1710001WL042331
|
RAJARAM KURMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
RAJARAMKURMI
|
(000000)
|
|
261
|
BINA
|
MP-10-001-054-001/55-A
(RAMPUR (P))
|
1710001000NRG23190620220302032
|
20/06/2022
|
Subhadra Lodhi
|
1710001WL042331
|
Subhadra Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SubhadraLodhi
|
(000000)
|
|
262
|
BINA
|
MP-10-001-055-002/208
(SATORIYA (P))
|
1710001000NRG23200620220308463
|
20/06/2022
|
chandrahan adiwasi
|
1710001WL043033
|
chandrahan adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
chandrahanadiwasi
|
(000000)
|
|
263
|
BINA
|
MP-10-001-059-001/1620
(BAMORA (P))
|
1710001059NRG23200620220305645
|
20/06/2022
|
pappu
|
1710001059WL042804
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
pappu
|
(000000)
|
|
264
|
BINA
|
MP-10-001-059-001/1620
(BAMORA (P))
|
1710001059NRG23200620220305646
|
20/06/2022
|
saroj sahu
|
1710001059WL042804
|
saroj sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
sarojsahu
|
(000000)
|
|
265
|
BINA
|
MP-10-001-059-001/1685
(BAMORA (P))
|
1710001059NRG23200620220305654
|
20/06/2022
|
bhaiyalal raikwar
|
1710001059WL042805
|
bhaiyalal raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
bhaiyalalraikwar
|
(000000)
|
|
266
|
BINA
|
MP-10-001-060-002/231
(GOHAR (P))
|
1710001000NRG23200620220308407
|
20/06/2022
|
SIYARAM
|
1710001WL043029
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
SIYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
267
|
BINA
|
MP-10-001-031-001/216
(PURENA (P))
|
1710001000NRG23200620220308490
|
20/06/2022
|
KISHAN
|
1710001WL043035
|
KISHAN
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KISHAN
|
(000000)
|
|
268
|
BINA
|
MP-10-001-031-001/216
(PURENA (P))
|
1710001000NRG23200620220308489
|
20/06/2022
|
KISHAN
|
1710001WL043035
|
KISHAN
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
KISHAN
|
(000000)
|
|
269
|
BINA
|
MP-10-001-031-001/217
(PURENA (P))
|
1710001000NRG23200620220308491
|
20/06/2022
|
PAPPU
|
1710001WL043035
|
PAPPU
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
PAPPU
|
(000000)
|
|
270
|
BINA
|
MP-10-001-031-001/220
(PURENA (P))
|
1710001000NRG23200620220308493
|
20/06/2022
|
AMAR
|
1710001WL043035
|
AMAR
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AMAR
|
(000000)
|
|
271
|
BINA
|
MP-10-001-031-001/220
(PURENA (P))
|
1710001000NRG23200620220308492
|
20/06/2022
|
AMAR
|
1710001WL043035
|
AMAR
|
00662
|
BDBL0001363
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
AMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
272
|
BINA
|
MP-10-001-030-001/376
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306294
|
20/06/2022
|
chandrabhan
|
1710001030WL042884
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
chandrabhan
|
(000000)
|
|
273
|
BINA
|
MP-10-001-030-001/395
(MAHADEO KHERI (P))
|
1710001030NRG23200620220306346
|
20/06/2022
|
Ramsakhi dhanak
|
1710001030WL042887
|
Ramsakhi dhanak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661154
|
|
Ramsakhidhanak
|
(000000)
|
|
274
|
BINA
|
MP-10-001-055-002/590
(SATORIYA (P))
|
1710001000NRG23200620220308467
|
20/06/2022
|
Prasna ahirwar
|
1710001WL043033
|
Prasna ahirwar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
27/06/2022
|
|
528661154
|
|
Prasnaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321984
|
321984
|
|
|
|
|
|
|
|