|
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
|
PALERA
|
MP-07-004-056-002/32-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128089
|
21/06/2023
|
DEEPU YADAV
|
1707004056WL010176
|
DEEPU YADAV
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
DEEPUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-017-001/182
(KALRA)
|
1707004017NRG24200620230127947
|
21/06/2023
|
subham
|
1707004017WL010164
|
subham
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
subham
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-017-001/417
(KALRA)
|
1707004017NRG24200620230127976
|
21/06/2023
|
ramesh
|
1707004017WL010164
|
ramesh
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
ramesh
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-023-001/263-D
(BAMHORIKALA)
|
1707004023NRG24200620230127905
|
21/06/2023
|
PHOOLKUNYAR AHIRWAR
|
1707004023WL010159
|
PHOOLKUNYAR AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
PHOOLKUNYARAHIRWAR
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-040-002/151
(PHOOLPUR)
|
1707004040NRG24200620230127921
|
21/06/2023
|
Akhlesh Raikwar
|
1707004040WL010160
|
Akhlesh Raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
AkhleshRaikwar
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-040-002/151
(PHOOLPUR)
|
1707004040NRG24200620230127922
|
21/06/2023
|
Rani Raikwar
|
1707004040WL010160
|
Rani Raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RaniRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-057-003/960
(MAHEBA CHAK -4)
|
1707004057NRG24210620230130478
|
21/06/2023
|
ashok
|
1707004057WL010364
|
ashok
|
00415
|
SBIN0003178
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
522996803
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-017-001/402
(KALRA)
|
1707004017NRG24200620230127973
|
21/06/2023
|
Suresh
|
1707004017WL010164
|
Suresh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
Suresh
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-017-001/808-A
(KALRA)
|
1707004017NRG24200620230127983
|
21/06/2023
|
pawan
|
1707004017WL010164
|
pawan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
pawan
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-017-001/815-C
(KALRA)
|
1707004017NRG24200620230127987
|
21/06/2023
|
muthiram
|
1707004017WL010164
|
muthiram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
muthiram
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-017-001/816-D
(KALRA)
|
1707004017NRG24200620230127988
|
21/06/2023
|
bhawandas
|
1707004017WL010164
|
bhawandas
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
bhawandas
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-017-001/828
(KALRA)
|
1707004017NRG24200620230127990
|
21/06/2023
|
Durga
|
1707004017WL010164
|
Durga
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
Durga
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-017-001/828
(KALRA)
|
1707004017NRG24200620230127989
|
21/06/2023
|
Sundar
|
1707004017WL010164
|
Sundar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
Sundar
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-023-001/263-C
(BAMHORIKALA)
|
1707004023NRG24200620230127903
|
21/06/2023
|
MANIRAM AHIRWAR
|
1707004023WL010159
|
MANIRAM AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
MANIRAMAHIRWAR
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-023-001/300-A
(BAMHORIKALA)
|
1707004023NRG24200620230127907
|
21/06/2023
|
RAJKUMARI AHIRWAR
|
1707004023WL010159
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-025-002/99-C
(LAHAR BUJURG)
|
1707004025NRG24200620230128602
|
21/06/2023
|
Mohan Adwasi
|
1707004025WL010207
|
Mohan Adwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
MohanAdwasi
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-028-002/103-A
(GADARI)
|
1707004028NRG24210620230131439
|
21/06/2023
|
nepal
|
1707004028WL010442
|
nepal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
nepal
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-028-002/107-B
(GADARI)
|
1707004028NRG24210620230131441
|
21/06/2023
|
jay singh
|
1707004028WL010442
|
jay singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
jaysingh
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-028-002/127
(GADARI)
|
1707004028NRG24210620230131442
|
21/06/2023
|
Rajendra
|
1707004028WL010442
|
Rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Rajendra
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-028-002/127-A
(GADARI)
|
1707004028NRG24210620230131534
|
21/06/2023
|
anand singh
|
1707004028WL010449
|
anand singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
anandsingh
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-028-002/127-A
(GADARI)
|
1707004028NRG24210620230131533
|
21/06/2023
|
anand singh
|
1707004028WL010449
|
anand singh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
anandsingh
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-028-002/56-A
(GADARI)
|
1707004028NRG24210620230131446
|
21/06/2023
|
tulsha
|
1707004028WL010442
|
tulsha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
tulsha
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-028-002/94-A
(GADARI)
|
1707004028NRG24210620230131556
|
21/06/2023
|
suneel
|
1707004028WL010449
|
suneel
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
suneel
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-028-002/94-A
(GADARI)
|
1707004028NRG24210620230131555
|
21/06/2023
|
suneel
|
1707004028WL010449
|
suneel
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
suneel
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-032-001/25
(TOURIYA KHAS)
|
1707004032NRG24200620230129544
|
21/06/2023
|
BHAGCHANDRA
|
1707004032WL010282
|
BHAGCHANDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
BHAGCHANDRA
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-032-001/724
(TOURIYA KHAS)
|
1707004032NRG24200620230129399
|
21/06/2023
|
Suresh Kumar Rajak
|
1707004032WL010272
|
Suresh Kumar Rajak
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
SureshKumarRajak
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-032-001/728
(TOURIYA KHAS)
|
1707004032NRG24200620230129402
|
21/06/2023
|
Rajaram Ahirwar
|
1707004032WL010272
|
Rajaram Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
RajaramAhirwar
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-032-001/739
(TOURIYA KHAS)
|
1707004032NRG24200620230129414
|
21/06/2023
|
Deeak Kumar Ahirwar
|
1707004032WL010272
|
Deeak Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
DeeakKumarAhirwar
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-032-001/857-B
(TOURIYA KHAS)
|
1707004032NRG24200620230129531
|
21/06/2023
|
HARIKISHAN REKWAR
|
1707004032WL010279
|
HARIKISHAN REKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
HARIKISHANREKWAR
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-032-001/857-C
(TOURIYA KHAS)
|
1707004032NRG24200620230129532
|
21/06/2023
|
Ganesh
|
1707004032WL010279
|
Ganesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Ganesh
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-032-001/863-D
(TOURIYA KHAS)
|
1707004032NRG24200620230129430
|
21/06/2023
|
Sandeep Ahirwar
|
1707004032WL010272
|
Sandeep Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
SandeepAhirwar
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-032-001/864-B
(TOURIYA KHAS)
|
1707004032NRG24200620230129431
|
21/06/2023
|
Santosh Ahirwar
|
1707004032WL010272
|
Santosh Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
SantoshAhirwar
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-032-001/866-C
(TOURIYA KHAS)
|
1707004032NRG24200620230129440
|
21/06/2023
|
Mahesh Ahirwar
|
1707004032WL010273
|
Mahesh Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
MaheshAhirwar
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-032-001/868-B
(TOURIYA KHAS)
|
1707004032NRG24200620230129444
|
21/06/2023
|
Baladeen Ahirwar
|
1707004032WL010273
|
Baladeen Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
BaladeenAhirwar
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-037-002/57-A
(TOURI)
|
1707004037NRG24200620230127389
|
21/06/2023
|
Rahul Chadar
|
1707004037WL010114
|
Rahul Chadar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/06/2023
|
|
522996803
|
|
RahulChadar
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-038-001/1113-C
(GHOORA KHAS)
|
1707004038NRG24200620230128184
|
21/06/2023
|
RAMA
|
1707004038WL010185
|
RAMA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAMA
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-038-001/1114
(GHOORA KHAS)
|
1707004038NRG24200620230128187
|
21/06/2023
|
Baladeen Raikwar
|
1707004038WL010185
|
Baladeen Raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
BaladeenRaikwar
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-038-001/75
(GHOORA KHAS)
|
1707004038NRG24200620230128210
|
21/06/2023
|
Kesav
|
1707004038WL010186
|
Kesav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Kesav
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-039-001/148
(MAGRAI)
|
1707004039NRG24200620230126858
|
21/06/2023
|
Panna
|
1707004039WL010065
|
Panna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Panna
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-039-001/577
(MAGRAI)
|
1707004039NRG24200620230126872
|
21/06/2023
|
RAJENDRA EAJPOOT
|
1707004039WL010065
|
RAJENDRA EAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAJENDRAEAJPOOT
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-043-001/598-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200620230127782
|
21/06/2023
|
Harikishan Gupta
|
1707004043WL010151
|
Harikishan Gupta
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/06/2023
|
|
522996803
|
|
HarikishanGupta
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-043-001/619
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200620230127785
|
21/06/2023
|
pana
|
1707004043WL010151
|
pana
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/06/2023
|
|
522996803
|
|
pana
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-045-002/190-A
(BANNE BUJURG)
|
1707004045NRG24210620230130932
|
21/06/2023
|
deendyal
|
1707004045WL010407
|
deendyal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
deendyal
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-045-002/333-A
(BANNE BUJURG)
|
1707004045NRG24210620230130943
|
21/06/2023
|
Gulab
|
1707004045WL010407
|
Gulab
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Gulab
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-045-002/517-A
(BANNE BUJURG)
|
1707004045NRG24210620230130958
|
21/06/2023
|
ASHOKAKUMARI KUSHWAHA
|
1707004045WL010407
|
ASHOKAKUMARI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
ASHOKAKUMARIKUSHWAHA
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-045-002/517-A
(BANNE BUJURG)
|
1707004045NRG24210620230130957
|
21/06/2023
|
NATHIURAM KUSHWAHA
|
1707004045WL010407
|
NATHIURAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
NATHIURAMKUSHWAHA
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-045-002/518-A
(BANNE BUJURG)
|
1707004045NRG24210620230130959
|
21/06/2023
|
KAMLESH
|
1707004045WL010407
|
KAMLESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
KAMLESH
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-045-002/569
(BANNE BUJURG)
|
1707004045NRG24210620230130670
|
21/06/2023
|
Dayaram Ray
|
1707004045WL010385
|
Dayaram Ray
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
DayaramRay
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-051-001/175-D
(PARA)
|
1707004051NRG24200620230127340
|
21/06/2023
|
Kallu
|
1707004051WL010108
|
Kallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Kallu
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-051-001/206
(PARA)
|
1707004051NRG24200620230127342
|
21/06/2023
|
rammilan
|
1707004051WL010108
|
rammilan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
rammilan
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-052-001/751
(LARON)
|
1707004052NRG24200620230127480
|
21/06/2023
|
OMPRAKASH KUSHWAHA
|
1707004052WL010123
|
OMPRAKASH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
OMPRAKASHKUSHWAHA
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-053-001/140-A
(NAYAGAON)
|
1707004053NRG24200620230128553
|
21/06/2023
|
vindravan
|
1707004053WL010197
|
vindravan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
vindravan
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-053-001/53
(NAYAGAON)
|
1707004053NRG24200620230128563
|
21/06/2023
|
kranti
|
1707004053WL010197
|
kranti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
kranti
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-057-005/113-A
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130391
|
21/06/2023
|
akhlesh
|
1707004058WL010359
|
akhlesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
akhlesh
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-057-005/131-A
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130397
|
21/06/2023
|
saita
|
1707004058WL010359
|
saita
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
saita
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-057-005/134
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130398
|
21/06/2023
|
dhanirram
|
1707004058WL010359
|
dhanirram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
dhanirram
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-057-005/327
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130432
|
21/06/2023
|
bhagbandash
|
1707004058WL010359
|
bhagbandash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
bhagbandash
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-057-005/350
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130433
|
21/06/2023
|
seependra
|
1707004058WL010359
|
seependra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
seependra
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-057-005/37-C
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130434
|
21/06/2023
|
ABHILASHA
|
1707004058WL010359
|
ABHILASHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
ABHILASHA
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-057-005/391
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130436
|
21/06/2023
|
govardhan
|
1707004058WL010359
|
govardhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
govardhan
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-057-005/94-B
(MAHEBA CHAK -4)
|
1707004058NRG24210620230130440
|
21/06/2023
|
shayam lal
|
1707004058WL010359
|
shayam lal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
shayamlal
|
(000000)
|
|
62
|
PALERA
|
MP-07-004-059-002/108-B
(GOWA)
|
1707004059NRG24200620230126961
|
21/06/2023
|
PITAM KUSHWAHA
|
1707004059WL010073
|
PITAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
PITAMKUSHWAHA
|
(000000)
|
|
63
|
PALERA
|
MP-07-004-059-002/158
(GOWA)
|
1707004059NRG24200620230126977
|
21/06/2023
|
BHADAI KUSHWAHA
|
1707004059WL010073
|
BHADAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
BHADAIKUSHWAHA
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-059-002/171
(GOWA)
|
1707004059NRG24200620230126979
|
21/06/2023
|
SUNEEL PAL
|
1707004059WL010073
|
SUNEEL PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
SUNEELPAL
|
(000000)
|
|
65
|
PALERA
|
MP-07-004-059-002/172
(GOWA)
|
1707004059NRG24200620230126982
|
21/06/2023
|
MITHALA DEVI LODHI
|
1707004059WL010073
|
MITHALA DEVI LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
MITHALADEVILODHI
|
(000000)
|
|
66
|
PALERA
|
MP-07-004-059-002/181-B
(GOWA)
|
1707004059NRG24200620230126989
|
21/06/2023
|
DEVENDRA KUSHWAHA
|
1707004059WL010074
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
DEVENDRAKUSHWAHA
|
(000000)
|
|
67
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24200620230126999
|
21/06/2023
|
DURJEE PAL
|
1707004059WL010074
|
DURJEE PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
DURJEEPAL
|
(000000)
|
|
68
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24200620230126998
|
21/06/2023
|
KISHORI PAL
|
1707004059WL010074
|
KISHORI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
KISHORIPAL
|
(000000)
|
|
69
|
PALERA
|
MP-07-004-065-003/278
(PURENIYA)
|
1707004065NRG24200620230129251
|
21/06/2023
|
Chandrbhan Yadav
|
1707004065WL010257
|
Chandrbhan Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
ChandrbhanYadav
|
(000000)
|
|
70
|
PALERA
|
MP-07-004-065-003/281
(PURENIYA)
|
1707004065NRG24200620230129234
|
21/06/2023
|
Dekpalsingh Thakur
|
1707004065WL010255
|
Dekpalsingh Thakur
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
DekpalsinghThakur
|
(000000)
|
|
71
|
PALERA
|
MP-07-004-067-002/22-A
(JARUWA)
|
1707004067NRG24200620230129384
|
21/06/2023
|
phoolchnd
|
1707004067WL010271
|
phoolchnd
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
phoolchnd
|
(000000)
|
|
72
|
PALERA
|
MP-07-004-068-001/181
(KUDYALA)
|
1707004068NRG24200620230127590
|
21/06/2023
|
sonu
|
1707004068WL010135
|
sonu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
sonu
|
(000000)
|
|
73
|
PALERA
|
MP-07-004-070-002/149-A
(BUDOUR)
|
1707004070NRG24200620230129696
|
21/06/2023
|
RAMKALI AHIRWAR
|
1707004070WL010310
|
RAMKALI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAMKALIAHIRWAR
|
(000000)
|
|
74
|
PALERA
|
MP-07-004-070-002/182
(BUDOUR)
|
1707004070NRG24200620230129674
|
21/06/2023
|
POORAN DHOBI
|
1707004070WL010295
|
POORAN DHOBI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
POORANDHOBI
|
(000000)
|
|
75
|
PALERA
|
MP-07-004-070-002/264-A
(BUDOUR)
|
1707004070NRG24200620230129642
|
21/06/2023
|
Swami
|
1707004070WL010290
|
Swami
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Swami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
76
|
PALERA
|
MP-07-004-056-002/204-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128080
|
21/06/2023
|
RAMMILAN YADAV
|
1707004056WL010175
|
RAMMILAN YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAMMILANYADAV
|
(000000)
|
|
77
|
PALERA
|
MP-07-004-067-002/200-A
(JARUWA)
|
1707004067NRG24200620230129380
|
21/06/2023
|
SANDHYA YADAV
|
1707004067WL010271
|
SANDHYA YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
SANDHYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
PALERA
|
MP-07-004-001-001/141
(BARI)
|
1707004001NRG24200620230128571
|
21/06/2023
|
Babulal
|
1707004001WL010198
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Babulal
|
(000000)
|
|
79
|
PALERA
|
MP-07-004-001-001/167
(BARI)
|
1707004001NRG24200620230128595
|
21/06/2023
|
Bhagbandsa
|
1707004001WL010203
|
Bhagbandsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Bhagbandsa
|
(000000)
|
|
80
|
PALERA
|
MP-07-004-001-001/289-C
(BARI)
|
1707004001NRG24200620230128597
|
21/06/2023
|
FOOLCHANDRA
|
1707004001WL010205
|
FOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
FOOLCHANDRA
|
(000000)
|
|
81
|
PALERA
|
MP-07-004-001-001/4-B
(BARI)
|
1707004001NRG24200620230128593
|
21/06/2023
|
ASHARAM
|
1707004001WL010201
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
ASHARAM
|
(000000)
|
|
82
|
PALERA
|
MP-07-004-017-001/229-C
(KALRA)
|
1707004017NRG24200620230127956
|
21/06/2023
|
mahesh
|
1707004017WL010164
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
mahesh
|
(000000)
|
|
83
|
PALERA
|
MP-07-004-017-001/236-C
(KALRA)
|
1707004017NRG24200620230127960
|
21/06/2023
|
Govind Vishkarma
|
1707004017WL010164
|
Govind Vishkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
GovindVishkarma
|
(000000)
|
|
84
|
PALERA
|
MP-07-004-017-001/405
(KALRA)
|
1707004017NRG24200620230127974
|
21/06/2023
|
Gangadin
|
1707004017WL010164
|
Gangadin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
Gangadin
|
(000000)
|
|
85
|
PALERA
|
MP-07-004-017-001/807-B
(KALRA)
|
1707004017NRG24200620230127982
|
21/06/2023
|
dhaniram
|
1707004017WL010164
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
dhaniram
|
(000000)
|
|
86
|
PALERA
|
MP-07-004-017-001/809-B
(KALRA)
|
1707004017NRG24200620230127984
|
21/06/2023
|
govindra singh
|
1707004017WL010164
|
govindra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
govindrasingh
|
(000000)
|
|
87
|
PALERA
|
MP-07-004-019-001/13
(PREMPURA)
|
1707004019NRG24210620230131158
|
21/06/2023
|
chatur
|
1707004019WL010417
|
chatur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
chatur
|
(000000)
|
|
88
|
PALERA
|
MP-07-004-019-002/202-A
(PREMPURA)
|
1707004019NRG24210620230131173
|
21/06/2023
|
DEVIPRASAD KUSHWAHA
|
1707004019WL010417
|
DEVIPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
DEVIPRASADKUSHWAHA
|
(000000)
|
|
89
|
PALERA
|
MP-07-004-019-002/37-B
(PREMPURA)
|
1707004019NRG24210620230131175
|
21/06/2023
|
avadhpuri
|
1707004019WL010417
|
avadhpuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522996803
|
|
avadhpuri
|
(000000)
|
|
90
|
PALERA
|
MP-07-004-023-001/1285-A
(BAMHORIKALA)
|
1707004023NRG24200620230127886
|
21/06/2023
|
UMASHANKAR KUSHWAHA
|
1707004023WL010159
|
UMASHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
UMASHANKARKUSHWAHA
|
(000000)
|
|
91
|
PALERA
|
MP-07-004-023-001/1312
(BAMHORIKALA)
|
1707004023NRG24200620230127887
|
21/06/2023
|
RAMCHARAN KUSHWAHA
|
1707004023WL010159
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAMCHARANKUSHWAHA
|
(000000)
|
|
92
|
PALERA
|
MP-07-004-023-001/1312-A
(BAMHORIKALA)
|
1707004023NRG24200620230127888
|
21/06/2023
|
GOKAL KUSHWAHA
|
1707004023WL010159
|
GOKAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
GOKALKUSHWAHA
|
(000000)
|
|
93
|
PALERA
|
MP-07-004-023-001/1322-A
(BAMHORIKALA)
|
1707004023NRG24200620230127893
|
21/06/2023
|
PRAMOD KUMAR RAJAK
|
1707004023WL010159
|
PRAMOD KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
PRAMODKUMARRAJAK
|
(000000)
|
|
94
|
PALERA
|
MP-07-004-030-001/29-D
(KAPASI)
|
1707004030NRG24210620230130466
|
21/06/2023
|
PRAKASH AHIRWAR
|
1707004030WL010362
|
PRAKASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
522996803
|
|
PRAKASHAHIRWAR
|
(000000)
|
|
95
|
PALERA
|
MP-07-004-043-001/619
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200620230127784
|
21/06/2023
|
Bhagvandas
|
1707004043WL010151
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
522996803
|
|
Bhagvandas
|
(000000)
|
|
96
|
PALERA
|
MP-07-004-043-002/268
(RAMPURA URF NIWAWRI)
|
1707004043NRG24210620230131370
|
21/06/2023
|
sundar singh
|
1707004043WL010433
|
sundar singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
522996803
|
|
sundarsingh
|
(000000)
|
|
97
|
PALERA
|
MP-07-004-043-002/293
(RAMPURA URF NIWAWRI)
|
1707004043NRG24210620230131373
|
21/06/2023
|
guokal
|
1707004043WL010433
|
guokal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
522996803
|
|
guokal
|
(000000)
|
|
98
|
PALERA
|
MP-07-004-045-002/260
(BANNE BUJURG)
|
1707004045NRG24210620230130659
|
21/06/2023
|
puran lal yadav
|
1707004045WL010385
|
puran lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
puranlalyadav
|
(000000)
|
|
99
|
PALERA
|
MP-07-004-045-002/261
(BANNE BUJURG)
|
1707004045NRG24210620230130939
|
21/06/2023
|
kasturee kalar
|
1707004045WL010407
|
kasturee kalar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
kastureekalar
|
(000000)
|
|
100
|
PALERA
|
MP-07-004-047-001/259
(ALAMPURA)
|
1707004047NRG24200620230128136
|
21/06/2023
|
Santosh
|
1707004047WL010182
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Santosh
|
(000000)
|
|
101
|
PALERA
|
MP-07-004-052-001/751
(LARON)
|
1707004052NRG24200620230127481
|
21/06/2023
|
NARENDRA KUMAR KUSHWAHA
|
1707004052WL010123
|
NARENDRA KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
NARENDRAKUMARKUSHWAHA
|
(000000)
|
|
102
|
PALERA
|
MP-07-004-056-002/107
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128076
|
21/06/2023
|
Payrelal
|
1707004056WL010175
|
Payrelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996803
|
|
Payrelal
|
(000000)
|
|
103
|
PALERA
|
MP-07-004-056-002/222
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128081
|
21/06/2023
|
Balkhisan
|
1707004056WL010175
|
Balkhisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Balkhisan
|
(000000)
|
|
104
|
PALERA
|
MP-07-004-056-002/228-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128083
|
21/06/2023
|
Harnarayan
|
1707004056WL010175
|
Harnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Harnarayan
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-056-002/53
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128097
|
21/06/2023
|
Suresh
|
1707004056WL010176
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Suresh
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-056-002/53-C
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128099
|
21/06/2023
|
ACHCHHELAL YADAV
|
1707004056WL010176
|
ACHCHHELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
ACHCHHELALYADAV
|
(000000)
|
|
107
|
PALERA
|
MP-07-004-056-002/81-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24200620230128103
|
21/06/2023
|
Raju
|
1707004056WL010176
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Raju
|
(000000)
|
|
108
|
PALERA
|
MP-07-004-057-001/959
(MAHEBA CHAK -4)
|
1707004057NRG24210620230130477
|
21/06/2023
|
babulal
|
1707004057WL010364
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
522996803
|
|
babulal
|
(000000)
|
|
109
|
PALERA
|
MP-07-004-059-002/104
(GOWA)
|
1707004059NRG24200620230126957
|
21/06/2023
|
MAKHAN PRAJAPATI
|
1707004059WL010073
|
MAKHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
MAKHANPRAJAPATI
|
(000000)
|
|
110
|
PALERA
|
MP-07-004-059-002/130
(GOWA)
|
1707004059NRG24200620230126968
|
21/06/2023
|
vimla rajput
|
1707004059WL010073
|
vimla rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
vimlarajput
|
(000000)
|
|
111
|
PALERA
|
MP-07-004-059-002/150-A
(GOWA)
|
1707004059NRG24200620230126976
|
21/06/2023
|
ramkumar
|
1707004059WL010073
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
ramkumar
|
(000000)
|
|
112
|
PALERA
|
MP-07-004-059-002/173
(GOWA)
|
1707004059NRG24200620230126985
|
21/06/2023
|
RAMKUMARI RAJPOOT
|
1707004059WL010073
|
RAMKUMARI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAMKUMARIRAJPOOT
|
(000000)
|
|
113
|
PALERA
|
MP-07-004-059-002/181
(GOWA)
|
1707004059NRG24200620230126988
|
21/06/2023
|
narayan kushwaha
|
1707004059WL010074
|
narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
narayankushwaha
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-059-002/247
(GOWA)
|
1707004059NRG24200620230127012
|
21/06/2023
|
suresh kushwaha
|
1707004059WL010074
|
suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
sureshkushwaha
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-059-002/248
(GOWA)
|
1707004059NRG24200620230127014
|
21/06/2023
|
chinja kushwaha
|
1707004059WL010074
|
chinja kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
chinjakushwaha
|
(000000)
|
|
116
|
PALERA
|
MP-07-004-059-002/250
(GOWA)
|
1707004059NRG24200620230127019
|
21/06/2023
|
jayantri kushwaha
|
1707004059WL010074
|
jayantri kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
jayantrikushwaha
|
(000000)
|
|
117
|
PALERA
|
MP-07-004-065-003/278
(PURENIYA)
|
1707004065NRG24200620230129252
|
21/06/2023
|
Pooja Yadav
|
1707004065WL010257
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
PoojaYadav
|
(000000)
|
|
118
|
PALERA
|
MP-07-004-070-002/263-A
(BUDOUR)
|
1707004070NRG24200620230129641
|
21/06/2023
|
RAMDEVI PRAJAPATI
|
1707004070WL010290
|
RAMDEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RAMDEVIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52258
|
52258
|
|
|
|
|
|
|
|
|
119
|
PALERA
|
MP-07-004-053-001/18-D
(NAYAGAON)
|
1707004053NRG24200620230128557
|
21/06/2023
|
ladkuwar
|
1707004053WL010197
|
ladkuwar
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
ladkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PALERA
|
MP-07-004-053-001/131-A
(NAYAGAON)
|
1707004053NRG24200620230128549
|
21/06/2023
|
bhaeyalal
|
1707004053WL010197
|
bhaeyalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
bhaeyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
PALERA
|
MP-07-004-070-002/190
(BUDOUR)
|
1707004070NRG24200620230129708
|
21/06/2023
|
Radhe Nagar
|
1707004070WL010316
|
Radhe Nagar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
RadheNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
PALERA
|
MP-07-004-070-002/18
(BUDOUR)
|
1707004070NRG24200620230129673
|
21/06/2023
|
Dhaniram
|
1707004070WL010295
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996803
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158882
|
158882
|
|
|
|
|
|
|
|