|
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-07-004-064-001/341-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094133
|
04/05/2022
|
seema
|
1707004064WL005235
|
seema
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-064-001/290-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094116
|
04/05/2022
|
uma
|
1707004064WL005235
|
uma
|
00415
|
SBIN0002848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-025-001/37-B
(LAHAR BUJURG)
|
1707004025NRG23040520220094408
|
04/05/2022
|
omprkash
|
1707004025WL005259
|
omprkash
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
omprkash
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-025-001/77-A
(LAHAR BUJURG)
|
1707004025NRG23040520220094401
|
04/05/2022
|
Malthu
|
1707004025WL005253
|
Malthu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Malthu
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-025-001/77-C
(LAHAR BUJURG)
|
1707004025NRG23040520220094405
|
04/05/2022
|
devidyal
|
1707004025WL005256
|
devidyal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
devidyal
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-025-002/29-A
(LAHAR BUJURG)
|
1707004025NRG23040520220094407
|
04/05/2022
|
pyarelal
|
1707004025WL005258
|
pyarelal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
pyarelal
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-025-002/61-A
(LAHAR BUJURG)
|
1707004025NRG23040520220094409
|
04/05/2022
|
nandrram
|
1707004025WL005260
|
nandrram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
nandrram
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-025-002/98-A
(LAHAR BUJURG)
|
1707004025NRG23040520220094402
|
04/05/2022
|
jamna
|
1707004025WL005254
|
jamna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
jamna
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-041-001/1027-A
(PALI)
|
1707004041NRG23030520220091547
|
04/05/2022
|
Khubchand kushwaha
|
1707004041WL005046
|
Khubchand kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Khubchandkushwaha
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-041-001/1027-A
(PALI)
|
1707004041NRG23030520220091548
|
04/05/2022
|
Phulbai kushwaha
|
1707004041WL005046
|
Phulbai kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Phulbaikushwaha
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-041-001/1027-B
(PALI)
|
1707004041NRG23030520220091549
|
04/05/2022
|
Punna kushwaha
|
1707004041WL005046
|
Punna kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Punnakushwaha
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-041-001/1027-B
(PALI)
|
1707004041NRG23030520220091550
|
04/05/2022
|
Ramkuvar kushwaha
|
1707004041WL005046
|
Ramkuvar kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramkuvarkushwaha
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-041-001/1027-C
(PALI)
|
1707004041NRG23030520220091551
|
04/05/2022
|
Durga mishra
|
1707004041WL005046
|
Durga mishra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Durgamishra
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-041-001/1027-C
(PALI)
|
1707004041NRG23030520220091552
|
04/05/2022
|
Rajkumari
|
1707004041WL005046
|
Rajkumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajkumari
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-041-001/1027-D
(PALI)
|
1707004041NRG23030520220091553
|
04/05/2022
|
Hafeej khan
|
1707004041WL005046
|
Hafeej khan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Hafeejkhan
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-041-001/1027-D
(PALI)
|
1707004041NRG23030520220091554
|
04/05/2022
|
Haseena
|
1707004041WL005046
|
Haseena
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Haseena
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-041-001/1028
(PALI)
|
1707004041NRG23030520220091555
|
04/05/2022
|
Prakash pal
|
1707004041WL005046
|
Prakash pal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Prakashpal
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-041-001/1028
(PALI)
|
1707004041NRG23030520220091556
|
04/05/2022
|
Ramdevi
|
1707004041WL005046
|
Ramdevi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramdevi
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-041-001/1028-B
(PALI)
|
1707004041NRG23030520220091559
|
04/05/2022
|
Birjnandi Bunkar
|
1707004041WL005046
|
Birjnandi Bunkar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
BirjnandiBunkar
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-041-001/1028-B
(PALI)
|
1707004041NRG23030520220091560
|
04/05/2022
|
Rani
|
1707004041WL005046
|
Rani
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rani
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-041-001/1028-C
(PALI)
|
1707004041NRG23030520220091561
|
04/05/2022
|
Ballu pal
|
1707004041WL005046
|
Ballu pal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ballupal
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-041-001/1028-C
(PALI)
|
1707004041NRG23030520220091562
|
04/05/2022
|
Gaytri pal
|
1707004041WL005046
|
Gaytri pal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Gaytripal
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-041-001/1028-D
(PALI)
|
1707004041NRG23030520220091563
|
04/05/2022
|
Mathura rajak
|
1707004041WL005046
|
Mathura rajak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Mathurarajak
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-041-001/1028-D
(PALI)
|
1707004041NRG23030520220091564
|
04/05/2022
|
thakurdas rajak
|
1707004041WL005046
|
thakurdas rajak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
thakurdasrajak
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-041-001/1029
(PALI)
|
1707004041NRG23030520220091565
|
04/05/2022
|
Harprasad kushwaha
|
1707004041WL005046
|
Harprasad kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Harprasadkushwaha
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-041-001/1029
(PALI)
|
1707004041NRG23030520220091566
|
04/05/2022
|
Rambati kushwaha
|
1707004041WL005046
|
Rambati kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rambatikushwaha
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-041-001/1030
(PALI)
|
1707004041NRG23030520220091567
|
04/05/2022
|
Bittha ahirwar
|
1707004041WL005046
|
Bittha ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Bitthaahirwar
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-041-001/1030
(PALI)
|
1707004041NRG23030520220091568
|
04/05/2022
|
Parwati
|
1707004041WL005046
|
Parwati
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Parwati
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-041-001/1030-B
(PALI)
|
1707004041NRG23030520220091570
|
04/05/2022
|
Bidya
|
1707004041WL005046
|
Bidya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Bidya
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-041-001/1030-B
(PALI)
|
1707004041NRG23030520220091569
|
04/05/2022
|
Deshraj Ahiwar
|
1707004041WL005046
|
Deshraj Ahiwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
DeshrajAhiwar
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-041-001/1031
(PALI)
|
1707004041NRG23030520220091571
|
04/05/2022
|
Daru kushwaha
|
1707004041WL005046
|
Daru kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Darukushwaha
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-041-001/1031
(PALI)
|
1707004041NRG23030520220091572
|
04/05/2022
|
Gora bai kushwaha
|
1707004041WL005046
|
Gora bai kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Gorabaikushwaha
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-041-001/1031-A
(PALI)
|
1707004041NRG23030520220091574
|
04/05/2022
|
MALTI kushwaha
|
1707004041WL005046
|
MALTI kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
MALTIkushwaha
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-041-001/1031-A
(PALI)
|
1707004041NRG23030520220091573
|
04/05/2022
|
Mohan kushwaha
|
1707004041WL005046
|
Mohan kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Mohankushwaha
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-041-001/1031-B
(PALI)
|
1707004041NRG23030520220091575
|
04/05/2022
|
Govindi kushwaha
|
1707004041WL005046
|
Govindi kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Govindikushwaha
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-041-001/1031-B
(PALI)
|
1707004041NRG23030520220091576
|
04/05/2022
|
Rajni kushwaha
|
1707004041WL005046
|
Rajni kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajnikushwaha
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-041-001/1031-C
(PALI)
|
1707004041NRG23030520220091578
|
04/05/2022
|
bhagvati kushwaha
|
1707004041WL005046
|
bhagvati kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhagvatikushwaha
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-041-001/1031-C
(PALI)
|
1707004041NRG23030520220091577
|
04/05/2022
|
Ramshrup kushwaha
|
1707004041WL005046
|
Ramshrup kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramshrupkushwaha
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-041-001/1031-D
(PALI)
|
1707004041NRG23030520220091579
|
04/05/2022
|
Kishori kushwaha
|
1707004041WL005046
|
Kishori kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Kishorikushwaha
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-041-001/1031-D
(PALI)
|
1707004041NRG23030520220091580
|
04/05/2022
|
Munni bai kushwaha
|
1707004041WL005046
|
Munni bai kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Munnibaikushwaha
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-041-001/1032
(PALI)
|
1707004041NRG23030520220091582
|
04/05/2022
|
Raja bai
|
1707004041WL005046
|
Raja bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajabai
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-041-001/1032
(PALI)
|
1707004041NRG23030520220091581
|
04/05/2022
|
Ramesh Dhimar
|
1707004041WL005046
|
Ramesh Dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
RameshDhimar
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-041-001/1032-A
(PALI)
|
1707004041NRG23030520220091584
|
04/05/2022
|
manchali
|
1707004041WL005046
|
manchali
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
manchali
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-041-001/1032-A
(PALI)
|
1707004041NRG23030520220091583
|
04/05/2022
|
Ramesh rajak
|
1707004041WL005046
|
Ramesh rajak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rameshrajak
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-041-001/1032-B
(PALI)
|
1707004041NRG23030520220091586
|
04/05/2022
|
bhagbati
|
1707004041WL005046
|
bhagbati
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhagbati
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-041-001/1032-B
(PALI)
|
1707004041NRG23030520220091585
|
04/05/2022
|
Gubandi dhimar
|
1707004041WL005046
|
Gubandi dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Gubandidhimar
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-041-001/1032-C
(PALI)
|
1707004041NRG23030520220091588
|
04/05/2022
|
Silochna rajaik
|
1707004041WL005046
|
Silochna rajaik
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Silochnarajaik
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-041-001/1032-C
(PALI)
|
1707004041NRG23030520220091587
|
04/05/2022
|
Sonu rajak
|
1707004041WL005046
|
Sonu rajak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Sonurajak
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-041-001/1032-D
(PALI)
|
1707004041NRG23030520220091589
|
04/05/2022
|
phashram lodhi
|
1707004041WL005046
|
phashram lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
phashramlodhi
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-041-001/1032-D
(PALI)
|
1707004041NRG23030520220091590
|
04/05/2022
|
Susheela
|
1707004041WL005046
|
Susheela
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Susheela
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-041-001/1033
(PALI)
|
1707004041NRG23030520220091592
|
04/05/2022
|
bhumani bai
|
1707004041WL005046
|
bhumani bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhumanibai
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-041-001/1033
(PALI)
|
1707004041NRG23030520220091591
|
04/05/2022
|
Moti dhimmar
|
1707004041WL005046
|
Moti dhimmar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Motidhimmar
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-041-001/1033-A
(PALI)
|
1707004041NRG23030520220091593
|
04/05/2022
|
bhagchand dhimar
|
1707004041WL005046
|
bhagchand dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhagchanddhimar
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-041-001/1033-A
(PALI)
|
1707004041NRG23030520220091594
|
04/05/2022
|
Jasoda dhimar
|
1707004041WL005046
|
Jasoda dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Jasodadhimar
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-041-001/1033-B
(PALI)
|
1707004041NRG23030520220091595
|
04/05/2022
|
AAnndi dhimar
|
1707004041WL005046
|
AAnndi dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
AAnndidhimar
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-041-001/1033-B
(PALI)
|
1707004041NRG23030520220091596
|
04/05/2022
|
Rekha bai
|
1707004041WL005046
|
Rekha bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rekhabai
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-041-001/1033-D
(PALI)
|
1707004041NRG23030520220091598
|
04/05/2022
|
Bandna
|
1707004041WL005046
|
Bandna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Bandna
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-041-001/1033-D
(PALI)
|
1707004041NRG23030520220091597
|
04/05/2022
|
Chhinga dhimar
|
1707004041WL005046
|
Chhinga dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Chhingadhimar
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-041-001/1034-B
(PALI)
|
1707004041NRG23030520220091600
|
04/05/2022
|
benibai
|
1707004041WL005046
|
benibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
benibai
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-041-001/1034-B
(PALI)
|
1707004041NRG23030520220091599
|
04/05/2022
|
Ramdeen dhimar
|
1707004041WL005046
|
Ramdeen dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramdeendhimar
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-041-001/1034-C
(PALI)
|
1707004041NRG23030520220091601
|
04/05/2022
|
Paragi dhimar
|
1707004041WL005046
|
Paragi dhimar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Paragidhimar
|
(000000)
|
|
62
|
PALERA
|
MP-07-004-041-001/1034-C
(PALI)
|
1707004041NRG23030520220091602
|
04/05/2022
|
Raja bai
|
1707004041WL005046
|
Raja bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajabai
|
(000000)
|
|
63
|
PALERA
|
MP-07-004-041-001/1059-A
(PALI)
|
1707004041NRG23040520220094252
|
04/05/2022
|
mansingh rajpoot
|
1707004041WL005241
|
mansingh rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mansinghrajpoot
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-041-001/1059-A
(PALI)
|
1707004041NRG23040520220094253
|
04/05/2022
|
rajendra rajpoot
|
1707004041WL005241
|
rajendra rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajendrarajpoot
|
(000000)
|
|
65
|
PALERA
|
MP-07-004-041-001/1059-D
(PALI)
|
1707004041NRG23040520220094255
|
04/05/2022
|
archanarajpoot
|
1707004041WL005241
|
archanarajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
archanarajpoot
|
(000000)
|
|
66
|
PALERA
|
MP-07-004-041-001/1059-D
(PALI)
|
1707004041NRG23040520220094254
|
04/05/2022
|
ramgopal rajpoot
|
1707004041WL005241
|
ramgopal rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramgopalrajpoot
|
(000000)
|
|
67
|
PALERA
|
MP-07-004-041-001/1060
(PALI)
|
1707004041NRG23040520220094256
|
04/05/2022
|
brajkuwar rajpoot
|
1707004041WL005241
|
brajkuwar rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
brajkuwarrajpoot
|
(000000)
|
|
68
|
PALERA
|
MP-07-004-041-001/1066
(PALI)
|
1707004041NRG23040520220094257
|
04/05/2022
|
babu rajpoot
|
1707004041WL005241
|
babu rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
baburajpoot
|
(000000)
|
|
69
|
PALERA
|
MP-07-004-041-001/1066
(PALI)
|
1707004041NRG23040520220094258
|
04/05/2022
|
phoola rajpoot
|
1707004041WL005241
|
phoola rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
phoolarajpoot
|
(000000)
|
|
70
|
PALERA
|
MP-07-004-041-001/1066-A
(PALI)
|
1707004041NRG23040520220094259
|
04/05/2022
|
munna raikwar
|
1707004041WL005241
|
munna raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
munnaraikwar
|
(000000)
|
|
71
|
PALERA
|
MP-07-004-041-001/1066-B
(PALI)
|
1707004041NRG23040520220094261
|
04/05/2022
|
lalita raikwar
|
1707004041WL005241
|
lalita raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
lalitaraikwar
|
(000000)
|
|
72
|
PALERA
|
MP-07-004-041-001/1066-C
(PALI)
|
1707004041NRG23040520220094262
|
04/05/2022
|
brijbhan rajpoot
|
1707004041WL005241
|
brijbhan rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
brijbhanrajpoot
|
(000000)
|
|
73
|
PALERA
|
MP-07-004-041-001/1066-C
(PALI)
|
1707004041NRG23040520220094263
|
04/05/2022
|
nandkishor rajpoot
|
1707004041WL005241
|
nandkishor rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
nandkishorrajpoot
|
(000000)
|
|
74
|
PALERA
|
MP-07-004-041-001/1081-B
(PALI)
|
1707004041NRG23040520220094268
|
04/05/2022
|
nattu lodhi
|
1707004041WL005241
|
nattu lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
nattulodhi
|
(000000)
|
|
75
|
PALERA
|
MP-07-004-041-001/1081-D
(PALI)
|
1707004041NRG23040520220094273
|
04/05/2022
|
jashoda
|
1707004041WL005241
|
jashoda
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
jashoda
|
(000000)
|
|
76
|
PALERA
|
MP-07-004-041-001/1081-D
(PALI)
|
1707004041NRG23040520220094272
|
04/05/2022
|
kusumbai lodhi
|
1707004041WL005241
|
kusumbai lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kusumbailodhi
|
(000000)
|
|
77
|
PALERA
|
MP-07-004-041-001/1097-A
(PALI)
|
1707004041NRG23040520220094274
|
04/05/2022
|
banshgopal lodhi
|
1707004041WL005241
|
banshgopal lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
banshgopallodhi
|
(000000)
|
|
78
|
PALERA
|
MP-07-004-041-001/1097-A
(PALI)
|
1707004041NRG23040520220094275
|
04/05/2022
|
laxmi lodhi
|
1707004041WL005241
|
laxmi lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
laxmilodhi
|
(000000)
|
|
79
|
PALERA
|
MP-07-004-041-001/894
(PALI)
|
1707004041NRG23040520220094277
|
04/05/2022
|
Rajni lodhi
|
1707004041WL005241
|
Rajni lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajnilodhi
|
(000000)
|
|
80
|
PALERA
|
MP-07-004-041-001/894
(PALI)
|
1707004041NRG23040520220094276
|
04/05/2022
|
Sundar lodhi
|
1707004041WL005241
|
Sundar lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Sundarlodhi
|
(000000)
|
|
81
|
PALERA
|
MP-07-004-041-001/932
(PALI)
|
1707004041NRG23040520220094281
|
04/05/2022
|
Harbai
|
1707004041WL005241
|
Harbai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Harbai
|
(000000)
|
|
82
|
PALERA
|
MP-07-004-041-001/932
(PALI)
|
1707004041NRG23040520220094280
|
04/05/2022
|
Hari raikwar
|
1707004041WL005241
|
Hari raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Hariraikwar
|
(000000)
|
|
83
|
PALERA
|
MP-07-004-041-001/932-A
(PALI)
|
1707004041NRG23040520220094283
|
04/05/2022
|
GUDDI
|
1707004041WL005241
|
GUDDI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
GUDDI
|
(000000)
|
|
84
|
PALERA
|
MP-07-004-041-001/932-A
(PALI)
|
1707004041NRG23040520220094282
|
04/05/2022
|
Moti lodhi
|
1707004041WL005241
|
Moti lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Motilodhi
|
(000000)
|
|
85
|
PALERA
|
MP-07-004-041-001/932-B
(PALI)
|
1707004041NRG23040520220094285
|
04/05/2022
|
Janka
|
1707004041WL005241
|
Janka
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Janka
|
(000000)
|
|
86
|
PALERA
|
MP-07-004-041-001/932-B
(PALI)
|
1707004041NRG23040520220094284
|
04/05/2022
|
Ramshay lodhi
|
1707004041WL005241
|
Ramshay lodhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramshaylodhi
|
(000000)
|
|
87
|
PALERA
|
MP-07-004-041-001/932-D
(PALI)
|
1707004041NRG23040520220094288
|
04/05/2022
|
Jashrath
|
1707004041WL005241
|
Jashrath
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Jashrath
|
(000000)
|
|
88
|
PALERA
|
MP-07-004-041-001/932-D
(PALI)
|
1707004041NRG23040520220094289
|
04/05/2022
|
tilsha
|
1707004041WL005241
|
tilsha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
tilsha
|
(000000)
|
|
89
|
PALERA
|
MP-07-004-052-002/1-A
(LARON)
|
1707004052NRG23040520220094935
|
04/05/2022
|
reeta
|
1707004052WL005291
|
reeta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
reeta
|
(000000)
|
|
90
|
PALERA
|
MP-07-004-052-002/21
(LARON)
|
1707004052NRG23040520220094936
|
04/05/2022
|
PUSHPENDRA YADAV
|
1707004052WL005291
|
PUSHPENDRA YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
PUSHPENDRAYADAV
|
(000000)
|
|
91
|
PALERA
|
MP-07-004-064-001/10
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094033
|
04/05/2022
|
bhumanibai
|
1707004064WL005231
|
bhumanibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhumanibai
|
(000000)
|
|
92
|
PALERA
|
MP-07-004-064-001/10
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094032
|
04/05/2022
|
kishan
|
1707004064WL005231
|
kishan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kishan
|
(000000)
|
|
93
|
PALERA
|
MP-07-004-064-001/102-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094080
|
04/05/2022
|
munna
|
1707004064WL005233
|
munna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
munna
|
(000000)
|
|
94
|
PALERA
|
MP-07-004-064-001/102-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094081
|
04/05/2022
|
sakuntla
|
1707004064WL005233
|
sakuntla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sakuntla
|
(000000)
|
|
95
|
PALERA
|
MP-07-004-064-001/102-C
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094140
|
04/05/2022
|
ramesh
|
1707004064WL005236
|
ramesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramesh
|
(000000)
|
|
96
|
PALERA
|
MP-07-004-064-001/102-C
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094141
|
04/05/2022
|
sangeeta
|
1707004064WL005236
|
sangeeta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sangeeta
|
(000000)
|
|
97
|
PALERA
|
MP-07-004-064-001/105
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094034
|
04/05/2022
|
chhotu
|
1707004064WL005231
|
chhotu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chhotu
|
(000000)
|
|
98
|
PALERA
|
MP-07-004-064-001/115-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094084
|
04/05/2022
|
kamlesh
|
1707004064WL005233
|
kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kamlesh
|
(000000)
|
|
99
|
PALERA
|
MP-07-004-064-001/115-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094035
|
04/05/2022
|
akhalesh
|
1707004064WL005231
|
akhalesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
akhalesh
|
(000000)
|
|
100
|
PALERA
|
MP-07-004-064-001/117
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094036
|
04/05/2022
|
kusum
|
1707004064WL005231
|
kusum
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kusum
|
(000000)
|
|
101
|
PALERA
|
MP-07-004-064-001/117
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094037
|
04/05/2022
|
seema
|
1707004064WL005231
|
seema
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
seema
|
(000000)
|
|
102
|
PALERA
|
MP-07-004-064-001/118
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094039
|
04/05/2022
|
brajkuar
|
1707004064WL005231
|
brajkuar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
brajkuar
|
(000000)
|
|
103
|
PALERA
|
MP-07-004-064-001/118
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094038
|
04/05/2022
|
shyam
|
1707004064WL005231
|
shyam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
shyam
|
(000000)
|
|
104
|
PALERA
|
MP-07-004-064-001/127
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094085
|
04/05/2022
|
chhidami
|
1707004064WL005233
|
chhidami
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chhidami
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-064-001/130
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094142
|
04/05/2022
|
pawan
|
1707004064WL005236
|
pawan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
pawan
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-064-001/143
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094040
|
04/05/2022
|
rajaram
|
1707004064WL005231
|
rajaram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajaram
|
(000000)
|
|
107
|
PALERA
|
MP-07-004-064-001/143
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094041
|
04/05/2022
|
rajkumari
|
1707004064WL005231
|
rajkumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajkumari
|
(000000)
|
|
108
|
PALERA
|
MP-07-004-064-001/148
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094087
|
04/05/2022
|
aannadi
|
1707004064WL005233
|
aannadi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
aannadi
|
(000000)
|
|
109
|
PALERA
|
MP-07-004-064-001/148
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094086
|
04/05/2022
|
laxmi
|
1707004064WL005233
|
laxmi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
laxmi
|
(000000)
|
|
110
|
PALERA
|
MP-07-004-064-001/169
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094143
|
04/05/2022
|
lachchhi
|
1707004064WL005236
|
lachchhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
lachchhi
|
(000000)
|
|
111
|
PALERA
|
MP-07-004-064-001/172
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094088
|
04/05/2022
|
bhajan
|
1707004064WL005233
|
bhajan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhajan
|
(000000)
|
|
112
|
PALERA
|
MP-07-004-064-001/172
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094089
|
04/05/2022
|
chandu
|
1707004064WL005233
|
chandu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chandu
|
(000000)
|
|
113
|
PALERA
|
MP-07-004-064-001/174
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094090
|
04/05/2022
|
rajendra
|
1707004064WL005233
|
rajendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajendra
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-064-001/174
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094091
|
04/05/2022
|
sunita
|
1707004064WL005233
|
sunita
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sunita
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-064-001/181
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094042
|
04/05/2022
|
gyani
|
1707004064WL005231
|
gyani
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
gyani
|
(000000)
|
|
116
|
PALERA
|
MP-07-004-064-001/189
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094144
|
04/05/2022
|
puna
|
1707004064WL005236
|
puna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
puna
|
(000000)
|
|
117
|
PALERA
|
MP-07-004-064-001/203
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094093
|
04/05/2022
|
ramadheen
|
1707004064WL005233
|
ramadheen
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramadheen
|
(000000)
|
|
118
|
PALERA
|
MP-07-004-064-001/226
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094094
|
04/05/2022
|
rambai
|
1707004064WL005233
|
rambai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rambai
|
(000000)
|
|
119
|
PALERA
|
MP-07-004-064-001/247
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094096
|
04/05/2022
|
bhagwandas
|
1707004064WL005233
|
bhagwandas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhagwandas
|
(000000)
|
|
120
|
PALERA
|
MP-07-004-064-001/247
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094097
|
04/05/2022
|
biniya
|
1707004064WL005233
|
biniya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
biniya
|
(000000)
|
|
121
|
PALERA
|
MP-07-004-064-001/256
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094100
|
04/05/2022
|
panna
|
1707004064WL005233
|
panna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
panna
|
(000000)
|
|
122
|
PALERA
|
MP-07-004-064-001/272
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094146
|
04/05/2022
|
dharamdas
|
1707004064WL005236
|
dharamdas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
dharamdas
|
(000000)
|
|
123
|
PALERA
|
MP-07-004-064-001/272
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094147
|
04/05/2022
|
kallu
|
1707004064WL005236
|
kallu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kallu
|
(000000)
|
|
124
|
PALERA
|
MP-07-004-064-001/275
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094102
|
04/05/2022
|
mahipat
|
1707004064WL005233
|
mahipat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mahipat
|
(000000)
|
|
125
|
PALERA
|
MP-07-004-064-001/278
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094104
|
04/05/2022
|
kashibai
|
1707004064WL005233
|
kashibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kashibai
|
(000000)
|
|
126
|
PALERA
|
MP-07-004-064-001/278
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094103
|
04/05/2022
|
matadeen
|
1707004064WL005233
|
matadeen
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
matadeen
|
(000000)
|
|
127
|
PALERA
|
MP-07-004-064-001/279
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094110
|
04/05/2022
|
sukan
|
1707004064WL005235
|
sukan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sukan
|
(000000)
|
|
128
|
PALERA
|
MP-07-004-064-001/284
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094111
|
04/05/2022
|
jamuna
|
1707004064WL005235
|
jamuna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
jamuna
|
(000000)
|
|
129
|
PALERA
|
MP-07-004-064-001/285
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094044
|
04/05/2022
|
PANABAI
|
1707004064WL005231
|
PANABAI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
PANABAI
|
(000000)
|
|
130
|
PALERA
|
MP-07-004-064-001/290-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094115
|
04/05/2022
|
vinod
|
1707004064WL005235
|
vinod
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
vinod
|
(000000)
|
|
131
|
PALERA
|
MP-07-004-064-001/290-C
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094118
|
04/05/2022
|
anshueya
|
1707004064WL005235
|
anshueya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
anshueya
|
(000000)
|
|
132
|
PALERA
|
MP-07-004-064-001/290-C
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094117
|
04/05/2022
|
dinesh
|
1707004064WL005235
|
dinesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
dinesh
|
(000000)
|
|
133
|
PALERA
|
MP-07-004-064-001/293
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094120
|
04/05/2022
|
kamla
|
1707004064WL005235
|
kamla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kamla
|
(000000)
|
|
134
|
PALERA
|
MP-07-004-064-001/293
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094119
|
04/05/2022
|
nandram
|
1707004064WL005235
|
nandram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
nandram
|
(000000)
|
|
135
|
PALERA
|
MP-07-004-064-001/294
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094046
|
04/05/2022
|
khukku
|
1707004064WL005231
|
khukku
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
khukku
|
(000000)
|
|
136
|
PALERA
|
MP-07-004-064-001/295
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094121
|
04/05/2022
|
dissu
|
1707004064WL005235
|
dissu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
dissu
|
(000000)
|
|
137
|
PALERA
|
MP-07-004-064-001/302
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094122
|
04/05/2022
|
durga
|
1707004064WL005235
|
durga
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
durga
|
(000000)
|
|
138
|
PALERA
|
MP-07-004-064-001/31
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094123
|
04/05/2022
|
munna
|
1707004064WL005235
|
munna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
munna
|
(000000)
|
|
139
|
PALERA
|
MP-07-004-064-001/310
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094124
|
04/05/2022
|
hajari
|
1707004064WL005235
|
hajari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
hajari
|
(000000)
|
|
140
|
PALERA
|
MP-07-004-064-001/34
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094047
|
04/05/2022
|
parvat
|
1707004064WL005231
|
parvat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
parvat
|
(000000)
|
|
141
|
PALERA
|
MP-07-004-064-001/34
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094048
|
04/05/2022
|
santi
|
1707004064WL005231
|
santi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
santi
|
(000000)
|
|
142
|
PALERA
|
MP-07-004-064-001/340
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094127
|
04/05/2022
|
dayaram
|
1707004064WL005235
|
dayaram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
dayaram
|
(000000)
|
|
143
|
PALERA
|
MP-07-004-064-001/341-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094132
|
04/05/2022
|
dinesh
|
1707004064WL005235
|
dinesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
dinesh
|
(000000)
|
|
144
|
PALERA
|
MP-07-004-064-001/343
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094135
|
04/05/2022
|
sakhi
|
1707004064WL005235
|
sakhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sakhi
|
(000000)
|
|
145
|
PALERA
|
MP-07-004-064-001/343-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094137
|
04/05/2022
|
suman
|
1707004064WL005235
|
suman
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
suman
|
(000000)
|
|
146
|
PALERA
|
MP-07-004-064-001/368
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094139
|
04/05/2022
|
kashibai
|
1707004064WL005235
|
kashibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kashibai
|
(000000)
|
|
147
|
PALERA
|
MP-07-004-064-001/368-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094220
|
04/05/2022
|
rajesh
|
1707004064WL005239
|
rajesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajesh
|
(000000)
|
|
148
|
PALERA
|
MP-07-004-064-001/368-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094221
|
04/05/2022
|
sudha
|
1707004064WL005239
|
sudha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sudha
|
(000000)
|
|
149
|
PALERA
|
MP-07-004-064-001/368-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094223
|
04/05/2022
|
Sapna
|
1707004064WL005239
|
Sapna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Sapna
|
(000000)
|
|
150
|
PALERA
|
MP-07-004-064-001/373
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094050
|
04/05/2022
|
aasha
|
1707004064WL005231
|
aasha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
aasha
|
(000000)
|
|
151
|
PALERA
|
MP-07-004-064-001/373
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094049
|
04/05/2022
|
bhumanideen
|
1707004064WL005231
|
bhumanideen
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhumanideen
|
(000000)
|
|
152
|
PALERA
|
MP-07-004-064-001/373-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094224
|
04/05/2022
|
hariram
|
1707004064WL005239
|
hariram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
hariram
|
(000000)
|
|
153
|
PALERA
|
MP-07-004-064-001/379-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094225
|
04/05/2022
|
bhajan
|
1707004064WL005239
|
bhajan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhajan
|
(000000)
|
|
154
|
PALERA
|
MP-07-004-064-001/389
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094053
|
04/05/2022
|
Emarti
|
1707004064WL005231
|
Emarti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Emarti
|
(000000)
|
|
155
|
PALERA
|
MP-07-004-064-001/399
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094227
|
04/05/2022
|
bijendra
|
1707004064WL005239
|
bijendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bijendra
|
(000000)
|
|
156
|
PALERA
|
MP-07-004-064-001/402
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094229
|
04/05/2022
|
brajmohan
|
1707004064WL005239
|
brajmohan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
brajmohan
|
(000000)
|
|
157
|
PALERA
|
MP-07-004-064-001/404
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094193
|
04/05/2022
|
bhajan
|
1707004064WL005238
|
bhajan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhajan
|
(000000)
|
|
158
|
PALERA
|
MP-07-004-064-001/404
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094192
|
04/05/2022
|
swami
|
1707004064WL005238
|
swami
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
swami
|
(000000)
|
|
159
|
PALERA
|
MP-07-004-064-001/411
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094232
|
04/05/2022
|
bhuri
|
1707004064WL005239
|
bhuri
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhuri
|
(000000)
|
|
160
|
PALERA
|
MP-07-004-064-001/411
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094231
|
04/05/2022
|
ramcharan
|
1707004064WL005239
|
ramcharan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramcharan
|
(000000)
|
|
161
|
PALERA
|
MP-07-004-064-001/417
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094234
|
04/05/2022
|
durga
|
1707004064WL005239
|
durga
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
durga
|
(000000)
|
|
162
|
PALERA
|
MP-07-004-064-001/417
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094233
|
04/05/2022
|
ratan
|
1707004064WL005239
|
ratan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ratan
|
(000000)
|
|
163
|
PALERA
|
MP-07-004-064-001/425
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094242
|
04/05/2022
|
makkhan
|
1707004064WL005239
|
makkhan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
makkhan
|
(000000)
|
|
164
|
PALERA
|
MP-07-004-064-001/425-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094246
|
04/05/2022
|
ramsakhhi
|
1707004064WL005239
|
ramsakhhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramsakhhi
|
(000000)
|
|
165
|
PALERA
|
MP-07-004-064-001/439
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094054
|
04/05/2022
|
girja
|
1707004064WL005231
|
girja
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
girja
|
(000000)
|
|
166
|
PALERA
|
MP-07-004-064-001/439
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094055
|
04/05/2022
|
harpal
|
1707004064WL005232
|
harpal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
harpal
|
(000000)
|
|
167
|
PALERA
|
MP-07-004-064-001/441-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094247
|
04/05/2022
|
rajesh
|
1707004064WL005239
|
rajesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajesh
|
(000000)
|
|
168
|
PALERA
|
MP-07-004-064-001/442-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094248
|
04/05/2022
|
Bhagvati
|
1707004064WL005239
|
Bhagvati
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Bhagvati
|
(000000)
|
|
169
|
PALERA
|
MP-07-004-064-001/446
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094194
|
04/05/2022
|
shiripat
|
1707004064WL005238
|
shiripat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
shiripat
|
(000000)
|
|
170
|
PALERA
|
MP-07-004-064-001/449-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094197
|
04/05/2022
|
mataeen
|
1707004064WL005238
|
mataeen
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mataeen
|
(000000)
|
|
171
|
PALERA
|
MP-07-004-064-001/449-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094198
|
04/05/2022
|
rachana
|
1707004064WL005238
|
rachana
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rachana
|
(000000)
|
|
172
|
PALERA
|
MP-07-004-064-001/454-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094201
|
04/05/2022
|
ballu
|
1707004064WL005238
|
ballu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ballu
|
(000000)
|
|
173
|
PALERA
|
MP-07-004-064-001/459-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094153
|
04/05/2022
|
anil
|
1707004064WL005236
|
anil
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
anil
|
(000000)
|
|
174
|
PALERA
|
MP-07-004-064-001/472
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094204
|
04/05/2022
|
mukesh
|
1707004064WL005238
|
mukesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mukesh
|
(000000)
|
|
175
|
PALERA
|
MP-07-004-064-001/473
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094206
|
04/05/2022
|
kamla
|
1707004064WL005238
|
kamla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kamla
|
(000000)
|
|
176
|
PALERA
|
MP-07-004-064-001/493-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094158
|
04/05/2022
|
mohan
|
1707004064WL005236
|
mohan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mohan
|
(000000)
|
|
177
|
PALERA
|
MP-07-004-064-001/495
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094207
|
04/05/2022
|
ramsu
|
1707004064WL005238
|
ramsu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramsu
|
(000000)
|
|
178
|
PALERA
|
MP-07-004-064-001/495-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094208
|
04/05/2022
|
anil
|
1707004064WL005238
|
anil
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
anil
|
(000000)
|
|
179
|
PALERA
|
MP-07-004-064-001/495-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094209
|
04/05/2022
|
punam
|
1707004064WL005238
|
punam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
punam
|
(000000)
|
|
180
|
PALERA
|
MP-07-004-064-001/496-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094062
|
04/05/2022
|
bhagirat
|
1707004064WL005232
|
bhagirat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhagirat
|
(000000)
|
|
181
|
PALERA
|
MP-07-004-064-001/496-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094063
|
04/05/2022
|
ramkuwar
|
1707004064WL005232
|
ramkuwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramkuwar
|
(000000)
|
|
182
|
PALERA
|
MP-07-004-064-001/498
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094065
|
04/05/2022
|
harkunwar
|
1707004064WL005232
|
harkunwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
harkunwar
|
(000000)
|
|
183
|
PALERA
|
MP-07-004-064-001/498
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094064
|
04/05/2022
|
ramswaroop
|
1707004064WL005232
|
ramswaroop
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramswaroop
|
(000000)
|
|
184
|
PALERA
|
MP-07-004-064-001/499
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094162
|
04/05/2022
|
mukesh
|
1707004064WL005236
|
mukesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mukesh
|
(000000)
|
|
185
|
PALERA
|
MP-07-004-064-001/499
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094163
|
04/05/2022
|
prasan
|
1707004064WL005236
|
prasan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
prasan
|
(000000)
|
|
186
|
PALERA
|
MP-07-004-064-001/499-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094164
|
04/05/2022
|
ramesh
|
1707004064WL005236
|
ramesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramesh
|
(000000)
|
|
187
|
PALERA
|
MP-07-004-064-001/499-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094165
|
04/05/2022
|
santoshi
|
1707004064WL005236
|
santoshi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
santoshi
|
(000000)
|
|
188
|
PALERA
|
MP-07-004-064-001/512
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094166
|
04/05/2022
|
fulsingh
|
1707004064WL005236
|
fulsingh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
fulsingh
|
(000000)
|
|
189
|
PALERA
|
MP-07-004-064-001/512
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094167
|
04/05/2022
|
sushma
|
1707004064WL005236
|
sushma
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sushma
|
(000000)
|
|
190
|
PALERA
|
MP-07-004-064-001/531
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094068
|
04/05/2022
|
maya
|
1707004064WL005232
|
maya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
maya
|
(000000)
|
|
191
|
PALERA
|
MP-07-004-064-001/532
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094069
|
04/05/2022
|
bhaeyan
|
1707004064WL005232
|
bhaeyan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhaeyan
|
(000000)
|
|
192
|
PALERA
|
MP-07-004-064-001/543
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094211
|
04/05/2022
|
sona
|
1707004064WL005238
|
sona
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sona
|
(000000)
|
|
193
|
PALERA
|
MP-07-004-064-001/543
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094210
|
04/05/2022
|
thakurdas
|
1707004064WL005238
|
thakurdas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
thakurdas
|
(000000)
|
|
194
|
PALERA
|
MP-07-004-064-001/549
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094213
|
04/05/2022
|
kamla
|
1707004064WL005238
|
kamla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kamla
|
(000000)
|
|
195
|
PALERA
|
MP-07-004-064-001/549
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094212
|
04/05/2022
|
santosh
|
1707004064WL005238
|
santosh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
santosh
|
(000000)
|
|
196
|
PALERA
|
MP-07-004-064-001/550
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094214
|
04/05/2022
|
pharsuram
|
1707004064WL005238
|
pharsuram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
pharsuram
|
(000000)
|
|
197
|
PALERA
|
MP-07-004-064-001/550
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094215
|
04/05/2022
|
tara
|
1707004064WL005238
|
tara
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
tara
|
(000000)
|
|
198
|
PALERA
|
MP-07-004-064-001/553
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094070
|
04/05/2022
|
bindu
|
1707004064WL005232
|
bindu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bindu
|
(000000)
|
|
199
|
PALERA
|
MP-07-004-064-001/553
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094071
|
04/05/2022
|
rajpati
|
1707004064WL005232
|
rajpati
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajpati
|
(000000)
|
|
200
|
PALERA
|
MP-07-004-064-001/557
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094216
|
04/05/2022
|
rajendra
|
1707004064WL005238
|
rajendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajendra
|
(000000)
|
|
201
|
PALERA
|
MP-07-004-064-001/557
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094217
|
04/05/2022
|
savita
|
1707004064WL005238
|
savita
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
savita
|
(000000)
|
|
202
|
PALERA
|
MP-07-004-064-001/56
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094072
|
04/05/2022
|
mulayam
|
1707004064WL005232
|
mulayam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mulayam
|
(000000)
|
|
203
|
PALERA
|
MP-07-004-064-001/57
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094073
|
04/05/2022
|
jagdish
|
1707004064WL005232
|
jagdish
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
jagdish
|
(000000)
|
|
204
|
PALERA
|
MP-07-004-064-001/6
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094218
|
04/05/2022
|
kalu
|
1707004064WL005238
|
kalu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kalu
|
(000000)
|
|
205
|
PALERA
|
MP-07-004-064-001/6
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094219
|
04/05/2022
|
ladli
|
1707004064WL005238
|
ladli
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ladli
|
(000000)
|
|
206
|
PALERA
|
MP-07-004-064-001/71
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094075
|
04/05/2022
|
narayandas
|
1707004064WL005232
|
narayandas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
narayandas
|
(000000)
|
|
207
|
PALERA
|
MP-07-004-064-001/73
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094170
|
04/05/2022
|
bhajan
|
1707004064WL005236
|
bhajan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhajan
|
(000000)
|
|
208
|
PALERA
|
MP-07-004-064-001/73
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094171
|
04/05/2022
|
gomti
|
1707004064WL005236
|
gomti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
gomti
|
(000000)
|
|
209
|
PALERA
|
MP-07-004-064-001/89
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094172
|
04/05/2022
|
ramdyal
|
1707004064WL005236
|
ramdyal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramdyal
|
(000000)
|
|
210
|
PALERA
|
MP-07-004-064-001/93-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094077
|
04/05/2022
|
pappu
|
1707004064WL005232
|
pappu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254592
|
254592
|
|
|
|
|
|
|
|
|
211
|
PALERA
|
MP-07-004-041-001/1028-A
(PALI)
|
1707004041NRG23030520220091557
|
04/05/2022
|
Dayaram kushwaha
|
1707004041WL005046
|
Dayaram kushwaha
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Dayaramkushwaha
|
(000000)
|
|
212
|
PALERA
|
MP-07-004-041-001/1028-A
(PALI)
|
1707004041NRG23030520220091558
|
04/05/2022
|
Harkuwar kushwaha
|
1707004041WL005046
|
Harkuwar kushwaha
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Harkuwarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
213
|
PALERA
|
MP-07-004-022-001/300-A
(KANERA)
|
1707004022NRG23040520220094418
|
04/05/2022
|
Devendra
|
1707004022WL005262
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Devendra
|
(000000)
|
|
214
|
PALERA
|
MP-07-004-022-001/301
(KANERA)
|
1707004022NRG23040520220094420
|
04/05/2022
|
MAMTA YADAV
|
1707004022WL005262
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
MAMTAYADAV
|
(000000)
|
|
215
|
PALERA
|
MP-07-004-025-001/33-B
(LAHAR BUJURG)
|
1707004025NRG23040520220094406
|
04/05/2022
|
lalti
|
1707004025WL005257
|
lalti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
lalti
|
(000000)
|
|
216
|
PALERA
|
MP-07-004-025-002/66-C
(LAHAR BUJURG)
|
1707004025NRG23040520220094404
|
04/05/2022
|
mankuwar
|
1707004025WL005255
|
mankuwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
mankuwar
|
(000000)
|
|
217
|
PALERA
|
MP-07-004-041-001/1000
(PALI)
|
1707004041NRG23030520220091490
|
04/05/2022
|
Pramlal raikwar
|
1707004041WL005046
|
Pramlal raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Pramlalraikwar
|
(000000)
|
|
218
|
PALERA
|
MP-07-004-041-001/1000
(PALI)
|
1707004041NRG23030520220091491
|
04/05/2022
|
Seema
|
1707004041WL005046
|
Seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Seema
|
(000000)
|
|
219
|
PALERA
|
MP-07-004-041-001/1000-A
(PALI)
|
1707004041NRG23030520220091492
|
04/05/2022
|
Kamtuaa raikwar
|
1707004041WL005046
|
Kamtuaa raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Kamtuaaraikwar
|
(000000)
|
|
220
|
PALERA
|
MP-07-004-041-001/1000-A
(PALI)
|
1707004041NRG23030520220091493
|
04/05/2022
|
rampyaree
|
1707004041WL005046
|
rampyaree
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rampyaree
|
(000000)
|
|
221
|
PALERA
|
MP-07-004-041-001/1000-B
(PALI)
|
1707004041NRG23030520220091494
|
04/05/2022
|
Guddan raikwar
|
1707004041WL005046
|
Guddan raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Guddanraikwar
|
(000000)
|
|
222
|
PALERA
|
MP-07-004-041-001/1000-B
(PALI)
|
1707004041NRG23030520220091495
|
04/05/2022
|
Rajni
|
1707004041WL005046
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajni
|
(000000)
|
|
223
|
PALERA
|
MP-07-004-041-001/1000-C
(PALI)
|
1707004041NRG23030520220091496
|
04/05/2022
|
Balveer RAIKWAR
|
1707004041WL005046
|
Balveer RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
BalveerRAIKWAR
|
(000000)
|
|
224
|
PALERA
|
MP-07-004-041-001/1000-C
(PALI)
|
1707004041NRG23030520220091497
|
04/05/2022
|
deva
|
1707004041WL005046
|
deva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
deva
|
(000000)
|
|
225
|
PALERA
|
MP-07-004-041-001/1000-D
(PALI)
|
1707004041NRG23030520220091498
|
04/05/2022
|
Binda raikwar
|
1707004041WL005046
|
Binda raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Bindaraikwar
|
(000000)
|
|
226
|
PALERA
|
MP-07-004-041-001/1000-D
(PALI)
|
1707004041NRG23030520220091499
|
04/05/2022
|
Sukhwati
|
1707004041WL005046
|
Sukhwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Sukhwati
|
(000000)
|
|
227
|
PALERA
|
MP-07-004-041-001/1001
(PALI)
|
1707004041NRG23030520220091500
|
04/05/2022
|
Kamlesh raikwar
|
1707004041WL005046
|
Kamlesh raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Kamleshraikwar
|
(000000)
|
|
228
|
PALERA
|
MP-07-004-041-001/1001
(PALI)
|
1707004041NRG23030520220091501
|
04/05/2022
|
Rani raikwar
|
1707004041WL005046
|
Rani raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Raniraikwar
|
(000000)
|
|
229
|
PALERA
|
MP-07-004-041-001/1001-B
(PALI)
|
1707004041NRG23030520220091503
|
04/05/2022
|
kamla
|
1707004041WL005046
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kamla
|
(000000)
|
|
230
|
PALERA
|
MP-07-004-041-001/1001-B
(PALI)
|
1707004041NRG23030520220091502
|
04/05/2022
|
Khunni raikwar
|
1707004041WL005046
|
Khunni raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Khunniraikwar
|
(000000)
|
|
231
|
PALERA
|
MP-07-004-041-001/1001-C
(PALI)
|
1707004041NRG23030520220091505
|
04/05/2022
|
bandna
|
1707004041WL005046
|
bandna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bandna
|
(000000)
|
|
232
|
PALERA
|
MP-07-004-041-001/1001-C
(PALI)
|
1707004041NRG23030520220091504
|
04/05/2022
|
chhnga raikwar
|
1707004041WL005046
|
chhnga raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chhngaraikwar
|
(000000)
|
|
233
|
PALERA
|
MP-07-004-041-001/1001-D
(PALI)
|
1707004041NRG23030520220091506
|
04/05/2022
|
Ramesh
|
1707004041WL005046
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramesh
|
(000000)
|
|
234
|
PALERA
|
MP-07-004-041-001/1001-D
(PALI)
|
1707004041NRG23030520220091507
|
04/05/2022
|
Ramkali
|
1707004041WL005046
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramkali
|
(000000)
|
|
235
|
PALERA
|
MP-07-004-041-001/1002
(PALI)
|
1707004041NRG23030520220091509
|
04/05/2022
|
GEETA
|
1707004041WL005046
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
GEETA
|
(000000)
|
|
236
|
PALERA
|
MP-07-004-041-001/1002
(PALI)
|
1707004041NRG23030520220091508
|
04/05/2022
|
Lakhman raikwar
|
1707004041WL005046
|
Lakhman raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Lakhmanraikwar
|
(000000)
|
|
237
|
PALERA
|
MP-07-004-041-001/1002-A
(PALI)
|
1707004041NRG23030520220091510
|
04/05/2022
|
Karan raikwar
|
1707004041WL005046
|
Karan raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Karanraikwar
|
(000000)
|
|
238
|
PALERA
|
MP-07-004-041-001/1002-A
(PALI)
|
1707004041NRG23030520220091511
|
04/05/2022
|
Meera
|
1707004041WL005046
|
Meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Meera
|
(000000)
|
|
239
|
PALERA
|
MP-07-004-041-001/1002-C
(PALI)
|
1707004041NRG23030520220091513
|
04/05/2022
|
Bagai
|
1707004041WL005046
|
Bagai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Bagai
|
(000000)
|
|
240
|
PALERA
|
MP-07-004-041-001/1002-C
(PALI)
|
1707004041NRG23030520220091512
|
04/05/2022
|
Pramanad raikwar
|
1707004041WL005046
|
Pramanad raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Pramanadraikwar
|
(000000)
|
|
241
|
PALERA
|
MP-07-004-041-001/1002-D
(PALI)
|
1707004041NRG23030520220091514
|
04/05/2022
|
Aasha
|
1707004041WL005046
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Aasha
|
(000000)
|
|
242
|
PALERA
|
MP-07-004-041-001/1002-D
(PALI)
|
1707004041NRG23030520220091515
|
04/05/2022
|
Ramsakhi
|
1707004041WL005046
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramsakhi
|
(000000)
|
|
243
|
PALERA
|
MP-07-004-041-001/1003
(PALI)
|
1707004041NRG23030520220091516
|
04/05/2022
|
Dinesh Gupta
|
1707004041WL005046
|
Dinesh Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
DineshGupta
|
(000000)
|
|
244
|
PALERA
|
MP-07-004-041-001/1003
(PALI)
|
1707004041NRG23030520220091517
|
04/05/2022
|
Sanjay
|
1707004041WL005046
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Sanjay
|
(000000)
|
|
245
|
PALERA
|
MP-07-004-041-001/1003-A
(PALI)
|
1707004041NRG23030520220091518
|
04/05/2022
|
Harichand raikwar
|
1707004041WL005046
|
Harichand raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Harichandraikwar
|
(000000)
|
|
246
|
PALERA
|
MP-07-004-041-001/1003-A
(PALI)
|
1707004041NRG23030520220091519
|
04/05/2022
|
Jashoda
|
1707004041WL005046
|
Jashoda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Jashoda
|
(000000)
|
|
247
|
PALERA
|
MP-07-004-041-001/1003-B
(PALI)
|
1707004041NRG23030520220091520
|
04/05/2022
|
Maniram
|
1707004041WL005046
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Maniram
|
(000000)
|
|
248
|
PALERA
|
MP-07-004-041-001/1003-B
(PALI)
|
1707004041NRG23030520220091521
|
04/05/2022
|
Parwati
|
1707004041WL005046
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Parwati
|
(000000)
|
|
249
|
PALERA
|
MP-07-004-041-001/1003-C
(PALI)
|
1707004041NRG23030520220091523
|
04/05/2022
|
manku
|
1707004041WL005046
|
manku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
manku
|
(000000)
|
|
250
|
PALERA
|
MP-07-004-041-001/1003-C
(PALI)
|
1707004041NRG23030520220091522
|
04/05/2022
|
Ramdash
|
1707004041WL005046
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramdash
|
(000000)
|
|
251
|
PALERA
|
MP-07-004-041-001/1003-D
(PALI)
|
1707004041NRG23030520220091524
|
04/05/2022
|
Hafeej khan
|
1707004041WL005046
|
Hafeej khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
686091411
|
Account closed
|
|
|
|
252
|
PALERA
|
MP-07-004-041-001/1003-D
(PALI)
|
1707004041NRG23030520220091525
|
04/05/2022
|
hasena
|
1707004041WL005046
|
hasena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
686091411
|
Account closed
|
|
|
|
253
|
PALERA
|
MP-07-004-041-001/1004
(PALI)
|
1707004041NRG23030520220091526
|
04/05/2022
|
Ganesh raikwar
|
1707004041WL005046
|
Ganesh raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ganeshraikwar
|
(000000)
|
|
254
|
PALERA
|
MP-07-004-041-001/1004
(PALI)
|
1707004041NRG23030520220091527
|
04/05/2022
|
Lachchhi
|
1707004041WL005046
|
Lachchhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Lachchhi
|
(000000)
|
|
255
|
PALERA
|
MP-07-004-041-001/1005-C
(PALI)
|
1707004041NRG23030520220091528
|
04/05/2022
|
Jetu rajak
|
1707004041WL005046
|
Jetu rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Jeturajak
|
(000000)
|
|
256
|
PALERA
|
MP-07-004-041-001/1005-C
(PALI)
|
1707004041NRG23030520220091529
|
04/05/2022
|
POOJA
|
1707004041WL005046
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
POOJA
|
(000000)
|
|
257
|
PALERA
|
MP-07-004-041-001/1005-D
(PALI)
|
1707004041NRG23030520220091530
|
04/05/2022
|
Aasharam Rajak
|
1707004041WL005046
|
Aasharam Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
AasharamRajak
|
(000000)
|
|
258
|
PALERA
|
MP-07-004-041-001/1005-D
(PALI)
|
1707004041NRG23030520220091531
|
04/05/2022
|
bhagwati
|
1707004041WL005046
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhagwati
|
(000000)
|
|
259
|
PALERA
|
MP-07-004-041-001/1006
(PALI)
|
1707004041NRG23030520220091532
|
04/05/2022
|
dharmdash lodhi
|
1707004041WL005046
|
dharmdash lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
dharmdashlodhi
|
(000000)
|
|
260
|
PALERA
|
MP-07-004-041-001/1006
(PALI)
|
1707004041NRG23030520220091533
|
04/05/2022
|
meba
|
1707004041WL005046
|
meba
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
meba
|
(000000)
|
|
261
|
PALERA
|
MP-07-004-041-001/1007
(PALI)
|
1707004041NRG23030520220091534
|
04/05/2022
|
dau rajpoot
|
1707004041WL005046
|
dau rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
daurajpoot
|
(000000)
|
|
262
|
PALERA
|
MP-07-004-041-001/1025
(PALI)
|
1707004041NRG23030520220091535
|
04/05/2022
|
Rammilan mishra
|
1707004041WL005046
|
Rammilan mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rammilanmishra
|
(000000)
|
|
263
|
PALERA
|
MP-07-004-041-001/1025
(PALI)
|
1707004041NRG23030520220091536
|
04/05/2022
|
Sarsvati
|
1707004041WL005046
|
Sarsvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Sarsvati
|
(000000)
|
|
264
|
PALERA
|
MP-07-004-041-001/1025-A
(PALI)
|
1707004041NRG23030520220091538
|
04/05/2022
|
saroj
|
1707004041WL005046
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
saroj
|
(000000)
|
|
265
|
PALERA
|
MP-07-004-041-001/1025-A
(PALI)
|
1707004041NRG23030520220091537
|
04/05/2022
|
shitasharan mishra
|
1707004041WL005046
|
shitasharan mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
shitasharanmishra
|
(000000)
|
|
266
|
PALERA
|
MP-07-004-041-001/1025-B
(PALI)
|
1707004041NRG23030520220091539
|
04/05/2022
|
Gubandi kushwaha
|
1707004041WL005046
|
Gubandi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Gubandikushwaha
|
(000000)
|
|
267
|
PALERA
|
MP-07-004-041-001/1025-B
(PALI)
|
1707004041NRG23030520220091540
|
04/05/2022
|
Rajni
|
1707004041WL005046
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajni
|
(000000)
|
|
268
|
PALERA
|
MP-07-004-041-001/1025-C
(PALI)
|
1707004041NRG23030520220091542
|
04/05/2022
|
Girja kushwaha
|
1707004041WL005046
|
Girja kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Girjakushwaha
|
(000000)
|
|
269
|
PALERA
|
MP-07-004-041-001/1025-C
(PALI)
|
1707004041NRG23030520220091541
|
04/05/2022
|
Veeran kushwaha
|
1707004041WL005046
|
Veeran kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Veerankushwaha
|
(000000)
|
|
270
|
PALERA
|
MP-07-004-041-001/1025-D
(PALI)
|
1707004041NRG23030520220091543
|
04/05/2022
|
Kamlesh kushwaha
|
1707004041WL005046
|
Kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Kamleshkushwaha
|
(000000)
|
|
271
|
PALERA
|
MP-07-004-041-001/1025-D
(PALI)
|
1707004041NRG23030520220091544
|
04/05/2022
|
Kamlesh kushwaha
|
1707004041WL005046
|
Kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Kamleshkushwaha
|
(000000)
|
|
272
|
PALERA
|
MP-07-004-041-001/1026
(PALI)
|
1707004041NRG23030520220091546
|
04/05/2022
|
bhumanibai
|
1707004041WL005046
|
bhumanibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhumanibai
|
(000000)
|
|
273
|
PALERA
|
MP-07-004-041-001/1026
(PALI)
|
1707004041NRG23030520220091545
|
04/05/2022
|
Monlal kushwaha
|
1707004041WL005046
|
Monlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Monlalkushwaha
|
(000000)
|
|
274
|
PALERA
|
MP-07-004-041-001/1034-D
(PALI)
|
1707004041NRG23030520220091604
|
04/05/2022
|
janki bai
|
1707004041WL005046
|
janki bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
jankibai
|
(000000)
|
|
275
|
PALERA
|
MP-07-004-041-001/1034-D
(PALI)
|
1707004041NRG23030520220091603
|
04/05/2022
|
Ramesh
|
1707004041WL005046
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Ramesh
|
(000000)
|
|
276
|
PALERA
|
MP-07-004-041-001/1035
(PALI)
|
1707004041NRG23030520220091605
|
04/05/2022
|
Babu dhimar
|
1707004041WL005046
|
Babu dhimar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Babudhimar
|
(000000)
|
|
277
|
PALERA
|
MP-07-004-041-001/1035
(PALI)
|
1707004041NRG23030520220091606
|
04/05/2022
|
Biniyabai
|
1707004041WL005046
|
Biniyabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Biniyabai
|
(000000)
|
|
278
|
PALERA
|
MP-07-004-041-001/1035-A
(PALI)
|
1707004041NRG23030520220091608
|
04/05/2022
|
Rajkumari
|
1707004041WL005046
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Rajkumari
|
(000000)
|
|
279
|
PALERA
|
MP-07-004-041-001/1035-A
(PALI)
|
1707004041NRG23030520220091607
|
04/05/2022
|
Veeran dhimar
|
1707004041WL005046
|
Veeran dhimar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Veerandhimar
|
(000000)
|
|
280
|
PALERA
|
MP-07-004-041-001/1035-B
(PALI)
|
1707004041NRG23030520220091610
|
04/05/2022
|
dhanku bai
|
1707004041WL005046
|
dhanku bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
dhankubai
|
(000000)
|
|
281
|
PALERA
|
MP-07-004-041-001/1035-B
(PALI)
|
1707004041NRG23030520220091609
|
04/05/2022
|
Paremnath dhimar
|
1707004041WL005046
|
Paremnath dhimar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Paremnathdhimar
|
(000000)
|
|
282
|
PALERA
|
MP-07-004-041-001/1035-C
(PALI)
|
1707004041NRG23030520220091611
|
04/05/2022
|
Kannu dhimar
|
1707004041WL005046
|
Kannu dhimar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Kannudhimar
|
(000000)
|
|
283
|
PALERA
|
MP-07-004-041-001/1035-C
(PALI)
|
1707004041NRG23030520220091612
|
04/05/2022
|
sumintra
|
1707004041WL005046
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sumintra
|
(000000)
|
|
284
|
PALERA
|
MP-07-004-041-001/1035-D
(PALI)
|
1707004041NRG23030520220091613
|
04/05/2022
|
chatra dhimar
|
1707004041WL005046
|
chatra dhimar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chatradhimar
|
(000000)
|
|
285
|
PALERA
|
MP-07-004-041-001/1035-D
(PALI)
|
1707004041NRG23030520220091614
|
04/05/2022
|
sumintra
|
1707004041WL005046
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sumintra
|
(000000)
|
|
286
|
PALERA
|
MP-07-004-041-001/1036
(PALI)
|
1707004041NRG23030520220091615
|
04/05/2022
|
Aasharam dhimar
|
1707004041WL005046
|
Aasharam dhimar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Aasharamdhimar
|
(000000)
|
|
287
|
PALERA
|
MP-07-004-041-001/1036
(PALI)
|
1707004041NRG23030520220091616
|
04/05/2022
|
Bhagvati
|
1707004041WL005046
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Bhagvati
|
(000000)
|
|
288
|
PALERA
|
MP-07-004-041-001/1066-B
(PALI)
|
1707004041NRG23040520220094260
|
04/05/2022
|
ragveer raikwar
|
1707004041WL005241
|
ragveer raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ragveerraikwar
|
(000000)
|
|
289
|
PALERA
|
MP-07-004-041-001/1081
(PALI)
|
1707004041NRG23040520220094265
|
04/05/2022
|
lallu devi
|
1707004041WL005241
|
lallu devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
lalludevi
|
(000000)
|
|
290
|
PALERA
|
MP-07-004-041-001/1081
(PALI)
|
1707004041NRG23040520220094264
|
04/05/2022
|
syamvai lodhi
|
1707004041WL005241
|
syamvai lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
syamvailodhi
|
(000000)
|
|
291
|
PALERA
|
MP-07-004-041-001/1081-A
(PALI)
|
1707004041NRG23040520220094266
|
04/05/2022
|
chaturbhuj lodhi
|
1707004041WL005241
|
chaturbhuj lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chaturbhujlodhi
|
(000000)
|
|
292
|
PALERA
|
MP-07-004-041-001/1081-A
(PALI)
|
1707004041NRG23040520220094267
|
04/05/2022
|
sajla
|
1707004041WL005241
|
sajla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sajla
|
(000000)
|
|
293
|
PALERA
|
MP-07-004-041-001/1081-B
(PALI)
|
1707004041NRG23040520220094269
|
04/05/2022
|
ballu vai
|
1707004041WL005241
|
ballu vai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
balluvai
|
(000000)
|
|
294
|
PALERA
|
MP-07-004-041-001/1081-C
(PALI)
|
1707004041NRG23040520220094270
|
04/05/2022
|
harprasad lodhi
|
1707004041WL005241
|
harprasad lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
harprasadlodhi
|
(000000)
|
|
295
|
PALERA
|
MP-07-004-041-001/1081-C
(PALI)
|
1707004041NRG23040520220094271
|
04/05/2022
|
phulluvai
|
1707004041WL005241
|
phulluvai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
phulluvai
|
(000000)
|
|
296
|
PALERA
|
MP-07-004-041-001/894-B
(PALI)
|
1707004041NRG23040520220094279
|
04/05/2022
|
mana bai lodhi
|
1707004041WL005241
|
mana bai lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
manabailodhi
|
(000000)
|
|
297
|
PALERA
|
MP-07-004-041-001/894-B
(PALI)
|
1707004041NRG23040520220094278
|
04/05/2022
|
Mohan lodhi
|
1707004041WL005241
|
Mohan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Mohanlodhi
|
(000000)
|
|
298
|
PALERA
|
MP-07-004-041-001/932-C
(PALI)
|
1707004041NRG23040520220094287
|
04/05/2022
|
Deepa
|
1707004041WL005241
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Deepa
|
(000000)
|
|
299
|
PALERA
|
MP-07-004-041-001/932-C
(PALI)
|
1707004041NRG23040520220094286
|
04/05/2022
|
Hindpal
|
1707004041WL005241
|
Hindpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Hindpal
|
(000000)
|
|
300
|
PALERA
|
MP-07-004-064-001/256-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094101
|
04/05/2022
|
rammilan
|
1707004064WL005233
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rammilan
|
(000000)
|
|
301
|
PALERA
|
MP-07-004-064-001/258
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094145
|
04/05/2022
|
bhaggu
|
1707004064WL005236
|
bhaggu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
bhaggu
|
(000000)
|
|
302
|
PALERA
|
MP-07-004-064-001/299
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094149
|
04/05/2022
|
sumitra
|
1707004064WL005236
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sumitra
|
(000000)
|
|
303
|
PALERA
|
MP-07-004-064-001/299-B
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094152
|
04/05/2022
|
premlal
|
1707004064WL005236
|
premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
premlal
|
(000000)
|
|
304
|
PALERA
|
MP-07-004-064-001/341
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094129
|
04/05/2022
|
lachiya
|
1707004064WL005235
|
lachiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
lachiya
|
(000000)
|
|
305
|
PALERA
|
MP-07-004-064-001/341
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094128
|
04/05/2022
|
MONA
|
1707004064WL005235
|
MONA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
MONA
|
(000000)
|
|
306
|
PALERA
|
MP-07-004-064-001/341-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094130
|
04/05/2022
|
brijnadan
|
1707004064WL005235
|
brijnadan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
brijnadan
|
(000000)
|
|
307
|
PALERA
|
MP-07-004-064-001/341-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094131
|
04/05/2022
|
deepa
|
1707004064WL005235
|
deepa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
deepa
|
(000000)
|
|
308
|
PALERA
|
MP-07-004-064-001/400
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094228
|
04/05/2022
|
santosh
|
1707004064WL005239
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
santosh
|
(000000)
|
|
309
|
PALERA
|
MP-07-004-064-001/404
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094191
|
04/05/2022
|
deena
|
1707004064WL005238
|
deena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
deena
|
(000000)
|
|
310
|
PALERA
|
MP-07-004-064-001/404
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094190
|
04/05/2022
|
phula
|
1707004064WL005238
|
phula
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
phula
|
(000000)
|
|
311
|
PALERA
|
MP-07-004-064-001/418
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094236
|
04/05/2022
|
kalpna
|
1707004064WL005239
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kalpna
|
(000000)
|
|
312
|
PALERA
|
MP-07-004-064-001/418
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094235
|
04/05/2022
|
surendra
|
1707004064WL005239
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
surendra
|
(000000)
|
|
313
|
PALERA
|
MP-07-004-064-001/424
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094238
|
04/05/2022
|
BATI
|
1707004064WL005239
|
BATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
BATI
|
(000000)
|
|
314
|
PALERA
|
MP-07-004-064-001/424-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094239
|
04/05/2022
|
kashiram
|
1707004064WL005239
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kashiram
|
(000000)
|
|
315
|
PALERA
|
MP-07-004-064-001/424-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094240
|
04/05/2022
|
uma
|
1707004064WL005239
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
uma
|
(000000)
|
|
316
|
PALERA
|
MP-07-004-064-001/425-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094244
|
04/05/2022
|
kesar
|
1707004064WL005239
|
kesar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kesar
|
(000000)
|
|
317
|
PALERA
|
MP-07-004-064-001/449
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094195
|
04/05/2022
|
AJUDDI
|
1707004064WL005238
|
AJUDDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
AJUDDI
|
(000000)
|
|
318
|
PALERA
|
MP-07-004-064-001/482
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094057
|
04/05/2022
|
ramdevi
|
1707004064WL005232
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ramdevi
|
(000000)
|
|
319
|
PALERA
|
MP-07-004-064-001/482-C
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094059
|
04/05/2022
|
meda
|
1707004064WL005232
|
meda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
meda
|
(000000)
|
|
320
|
PALERA
|
MP-07-004-064-001/482-D
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094060
|
04/05/2022
|
chhannu
|
1707004064WL005232
|
chhannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chhannu
|
(000000)
|
|
321
|
PALERA
|
MP-07-004-064-001/482-D
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094061
|
04/05/2022
|
kesar
|
1707004064WL005232
|
kesar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
kesar
|
(000000)
|
|
322
|
PALERA
|
MP-07-004-064-001/497-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094160
|
04/05/2022
|
parvati
|
1707004064WL005236
|
parvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
parvati
|
(000000)
|
|
323
|
PALERA
|
MP-07-004-064-001/516
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094066
|
04/05/2022
|
ravi
|
1707004064WL005232
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
ravi
|
(000000)
|
|
324
|
PALERA
|
MP-07-004-064-001/516
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094067
|
04/05/2022
|
rupali
|
1707004064WL005232
|
rupali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rupali
|
(000000)
|
|
325
|
PALERA
|
MP-07-004-064-001/57
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094074
|
04/05/2022
|
janki
|
1707004064WL005232
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138312
|
138312
|
|
|
|
|
|
|
|
|
326
|
PALERA
|
MP-07-004-025-002/191-A
(LAHAR BUJURG)
|
1707004025NRG23040520220094403
|
04/05/2022
|
Subendr ahirwar
|
1707004025WL005255
|
Subendr ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
Subendrahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
327
|
PALERA
|
MP-07-004-064-001/327
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094125
|
04/05/2022
|
komal
|
1707004064WL005235
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
komal
|
(000000)
|
|
328
|
PALERA
|
MP-07-004-064-001/327
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094126
|
04/05/2022
|
rajkumari
|
1707004064WL005235
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
rajkumari
|
(000000)
|
|
329
|
PALERA
|
MP-07-004-064-001/489-A
(RAMNAGAR BUJURG)
|
1707004064NRG23040520220094157
|
04/05/2022
|
uma ahirwar
|
1707004064WL005236
|
uma ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
umaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
330
|
PALERA
|
MP-07-004-041-001/896
(PALI)
|
1707004041NRG23030520220091619
|
04/05/2022
|
akhlesh
|
1707004041WL005046
|
akhlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
akhlesh
|
(000000)
|
|
331
|
PALERA
|
MP-07-004-041-001/896
(PALI)
|
1707004041NRG23030520220091617
|
04/05/2022
|
chaturbhuj sathu
|
1707004041WL005046
|
chaturbhuj sathu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
chaturbhujsathu
|
(000000)
|
|
332
|
PALERA
|
MP-07-004-041-001/896
(PALI)
|
1707004041NRG23030520220091618
|
04/05/2022
|
sabitree
|
1707004041WL005046
|
sabitree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686091411
|
|
sabitree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406368
|
406368
|
|
|
|
|
|
|
|