|
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-07-004-035-002/24-C
(BENDRI)
|
1707004035NRG23060720220307435
|
06/07/2022
|
GIRDHARI
|
1707004035WL021002
|
GIRDHARI
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
GIRDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-021-003/49
(TILANARENI)
|
1707004021NRG23060720220307281
|
06/07/2022
|
BHAGWATI
|
1707004021WL020969
|
BHAGWATI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BHAGWATI
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-021-003/57
(TILANARENI)
|
1707004021NRG23060720220307282
|
06/07/2022
|
SALAKRAM
|
1707004021WL020969
|
SALAKRAM
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SALAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-048-001/98
(BELA)
|
1707004051NRG23060720220308067
|
06/07/2022
|
Ashish Kumar ahirwa
|
1707004051WL021103
|
Ashish Kumar ahirwa
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
AshishKumarahirwa
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-050-001/168-B
(KAROULA)
|
1707004050NRG23060720220307681
|
06/07/2022
|
suraj
|
1707004050WL021035
|
suraj
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
suraj
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-050-001/175-D
(KAROULA)
|
1707004050NRG23060720220307688
|
06/07/2022
|
pradeep
|
1707004050WL021037
|
pradeep
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pradeep
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-050-001/41
(KAROULA)
|
1707004050NRG23060720220307677
|
06/07/2022
|
pavan chadhar
|
1707004050WL021033
|
pavan chadhar
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pavanchadhar
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-050-001/527
(KAROULA)
|
1707004050NRG23060720220307683
|
06/07/2022
|
kamruddin
|
1707004050WL021036
|
kamruddin
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kamruddin
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-050-001/71-A
(KAROULA)
|
1707004050NRG23060720220307690
|
06/07/2022
|
mamta
|
1707004050WL021037
|
mamta
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mamta
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-050-001/81-B
(KAROULA)
|
1707004050NRG23060720220307675
|
06/07/2022
|
ramesh
|
1707004050WL021032
|
ramesh
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramesh
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-051-001/98
(PARA)
|
1707004051NRG23060720220306803
|
06/07/2022
|
Suneel kumar ahirwar
|
1707004051WL020902
|
Suneel kumar ahirwar
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Suneelkumarahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
PALERA
|
MP-07-004-013-003/47-B
(MADORI)
|
1707004013NRG23060720220307499
|
06/07/2022
|
govinddas ahirwar
|
1707004013WL021016
|
govinddas ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
govinddasahirwar
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-013-003/47-B
(MADORI)
|
1707004013NRG23060720220307500
|
06/07/2022
|
shobha ahirwar
|
1707004013WL021016
|
shobha ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
shobhaahirwar
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-016-001/14-A
(SAGARWARA)
|
1707004016NRG23060720220307912
|
06/07/2022
|
manisha aadiwasi
|
1707004016WL021071
|
manisha aadiwasi
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
manishaaadiwasi
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-016-001/817
(SAGARWARA)
|
1707004016NRG23060720220307903
|
06/07/2022
|
anita ahirwar
|
1707004016WL021067
|
anita ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
anitaahirwar
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-016-001/817
(SAGARWARA)
|
1707004016NRG23060720220307902
|
06/07/2022
|
jayram ahirwar
|
1707004016WL021067
|
jayram ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
jayramahirwar
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-016-001/880
(SAGARWARA)
|
1707004016NRG23060720220307911
|
06/07/2022
|
suresh ahirwar
|
1707004016WL021070
|
suresh ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
sureshahirwar
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-020-001/137
(BABAI)
|
1707004020NRG23060720220307892
|
06/07/2022
|
Mohit Varma
|
1707004020WL021062
|
Mohit Varma
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MohitVarma
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-020-001/137
(BABAI)
|
1707004020NRG23060720220307893
|
06/07/2022
|
Priyanka Bansal
|
1707004020WL021062
|
Priyanka Bansal
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PriyankaBansal
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-020-001/137
(BABAI)
|
1707004020NRG23060720220307891
|
06/07/2022
|
suneeta vanshkar
|
1707004020WL021062
|
suneeta vanshkar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
suneetavanshkar
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-020-001/179
(BABAI)
|
1707004020NRG23060720220307898
|
06/07/2022
|
BHAJJU AHIRWAR
|
1707004020WL021065
|
BHAJJU AHIRWAR
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BHAJJUAHIRWAR
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-020-001/179-A
(BABAI)
|
1707004020NRG23060720220307894
|
06/07/2022
|
Ramadheen Ahirwar
|
1707004020WL021063
|
Ramadheen Ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RamadheenAhirwar
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-020-001/307
(BABAI)
|
1707004020NRG23060720220308049
|
06/07/2022
|
Avadhesh Kushwaha
|
1707004020WL021102
|
Avadhesh Kushwaha
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
AvadheshKushwaha
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-020-001/335-B
(BABAI)
|
1707004020NRG23060720220308053
|
06/07/2022
|
Mahendra varma
|
1707004020WL021102
|
Mahendra varma
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Mahendravarma
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-020-001/53-A
(BABAI)
|
1707004020NRG23060720220308058
|
06/07/2022
|
Laxmi Kushwaha
|
1707004020WL021102
|
Laxmi Kushwaha
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
LaxmiKushwaha
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-020-001/62-A
(BABAI)
|
1707004020NRG23060720220308059
|
06/07/2022
|
Prahlad
|
1707004020WL021102
|
Prahlad
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Prahlad
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-020-001/62-A
(BABAI)
|
1707004020NRG23060720220308060
|
06/07/2022
|
Suneeta
|
1707004020WL021102
|
Suneeta
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Suneeta
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-021-003/113-A
(TILANARENI)
|
1707004021NRG23060720220307246
|
06/07/2022
|
jageshvar yadav
|
1707004021WL020969
|
jageshvar yadav
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
jageshvaryadav
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-021-003/159
(TILANARENI)
|
1707004021NRG23060720220307252
|
06/07/2022
|
swami prasad ahirwar
|
1707004021WL020969
|
swami prasad ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
swamiprasadahirwar
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-021-003/173-A
(TILANARENI)
|
1707004021NRG23060720220307256
|
06/07/2022
|
balchandra ahirwar
|
1707004021WL020969
|
balchandra ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
balchandraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
PALERA
|
MP-07-004-020-001/179
(BABAI)
|
1707004020NRG23060720220307899
|
06/07/2022
|
BHUMANI BAI AHIRWAR
|
1707004020WL021065
|
BHUMANI BAI AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BHUMANIBAIAHIRWAR
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-020-001/187-B
(BABAI)
|
1707004020NRG23060720220308045
|
06/07/2022
|
SUDHA KUSHWAHA
|
1707004020WL021102
|
SUDHA KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SUDHAKUSHWAHA
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-020-001/304
(BABAI)
|
1707004020NRG23060720220307896
|
06/07/2022
|
Dwarka Prasad Chadar
|
1707004020WL021064
|
Dwarka Prasad Chadar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
DwarkaPrasadChadar
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-020-001/316-A
(BABAI)
|
1707004020NRG23060720220308051
|
06/07/2022
|
KALAWATI DEVI KUSHWAHA
|
1707004020WL021102
|
KALAWATI DEVI KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KALAWATIDEVIKUSHWAHA
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-020-001/335-B
(BABAI)
|
1707004020NRG23060720220308054
|
06/07/2022
|
Geeta Banshkar
|
1707004020WL021102
|
Geeta Banshkar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
GeetaBanshkar
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-020-001/335-B
(BABAI)
|
1707004020NRG23060720220308052
|
06/07/2022
|
Muliya Varma
|
1707004020WL021102
|
Muliya Varma
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MuliyaVarma
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-020-001/44-A
(BABAI)
|
1707004020NRG23060720220308056
|
06/07/2022
|
Kranti Devi manjhi
|
1707004020WL021102
|
Kranti Devi manjhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KrantiDevimanjhi
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-020-001/44-A
(BABAI)
|
1707004020NRG23060720220308055
|
06/07/2022
|
RAJENDRA REKVAR MANJI
|
1707004020WL021102
|
RAJENDRA REKVAR MANJI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAJENDRAREKVARMANJI
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-021-003/160-A
(TILANARENI)
|
1707004021NRG23060720220307253
|
06/07/2022
|
rajesh kumar ahirwar
|
1707004021WL020969
|
rajesh kumar ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rajeshkumarahirwar
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-021-003/18-A
(TILANARENI)
|
1707004021NRG23060720220307260
|
06/07/2022
|
lakhpati ahirwar
|
1707004021WL020969
|
lakhpati ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
lakhpatiahirwar
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-026-001/111
(ETAYALI)
|
1707004026NRG23060720220307782
|
06/07/2022
|
khumni
|
1707004026WL021045
|
khumni
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
khumni
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-026-001/115-A
(ETAYALI)
|
1707004026NRG23060720220307823
|
06/07/2022
|
CHHABLESH
|
1707004026WL021047
|
CHHABLESH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
CHHABLESH
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-026-001/118
(ETAYALI)
|
1707004026NRG23060720220307813
|
06/07/2022
|
BARE LAL
|
1707004026WL021046
|
BARE LAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BARELAL
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-026-001/124-A
(ETAYALI)
|
1707004026NRG23060720220307786
|
06/07/2022
|
harkunwar
|
1707004026WL021045
|
harkunwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
harkunwar
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-026-001/126
(ETAYALI)
|
1707004026NRG23060720220307787
|
06/07/2022
|
TEEJA
|
1707004026WL021045
|
TEEJA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
TEEJA
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-026-001/155
(ETAYALI)
|
1707004026NRG23060720220307789
|
06/07/2022
|
seema
|
1707004026WL021045
|
seema
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
seema
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-026-001/163
(ETAYALI)
|
1707004026NRG23060720220307790
|
06/07/2022
|
girja
|
1707004026WL021045
|
girja
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
girja
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-026-001/177-C
(ETAYALI)
|
1707004026NRG23060720220307832
|
06/07/2022
|
pannalal
|
1707004026WL021049
|
pannalal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pannalal
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-026-001/177-C
(ETAYALI)
|
1707004026NRG23060720220307833
|
06/07/2022
|
rajabai
|
1707004026WL021049
|
rajabai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rajabai
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-026-001/200
(ETAYALI)
|
1707004026NRG23060720220307797
|
06/07/2022
|
RAJESH
|
1707004026WL021045
|
RAJESH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAJESH
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-026-001/201
(ETAYALI)
|
1707004026NRG23060720220307798
|
06/07/2022
|
PARM LAL
|
1707004026WL021045
|
PARM LAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PARMLAL
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-026-001/205
(ETAYALI)
|
1707004026NRG23060720220307799
|
06/07/2022
|
ashok
|
1707004026WL021045
|
ashok
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ashok
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-026-001/218
(ETAYALI)
|
1707004026NRG23060720220307800
|
06/07/2022
|
CHANDA
|
1707004026WL021045
|
CHANDA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
CHANDA
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-026-001/218-B
(ETAYALI)
|
1707004026NRG23060720220307801
|
06/07/2022
|
SHRIPAT
|
1707004026WL021045
|
SHRIPAT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SHRIPAT
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-026-001/257-C
(ETAYALI)
|
1707004026NRG23060720220307818
|
06/07/2022
|
NARENDAR
|
1707004026WL021046
|
NARENDAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
NARENDAR
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-026-001/259
(ETAYALI)
|
1707004026NRG23060720220307835
|
06/07/2022
|
JAYANTI
|
1707004026WL021050
|
JAYANTI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
JAYANTI
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-026-001/269-A
(ETAYALI)
|
1707004026NRG23060720220307804
|
06/07/2022
|
TAJ MOHAMMT
|
1707004026WL021045
|
TAJ MOHAMMT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
TAJMOHAMMT
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-026-001/274-A
(ETAYALI)
|
1707004026NRG23060720220307806
|
06/07/2022
|
kamlesh
|
1707004026WL021045
|
kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kamlesh
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-026-001/274-A
(ETAYALI)
|
1707004026NRG23060720220307807
|
06/07/2022
|
sadhna
|
1707004026WL021045
|
sadhna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
sadhna
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-026-001/291-B
(ETAYALI)
|
1707004026NRG23060720220307824
|
06/07/2022
|
kasiram
|
1707004026WL021047
|
kasiram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kasiram
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-026-001/293-B
(ETAYALI)
|
1707004026NRG23060720220307825
|
06/07/2022
|
sonu
|
1707004026WL021047
|
sonu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
sonu
|
(000000)
|
|
62
|
PALERA
|
MP-07-004-026-001/297
(ETAYALI)
|
1707004026NRG23060720220307808
|
06/07/2022
|
girja
|
1707004026WL021045
|
girja
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
girja
|
(000000)
|
|
63
|
PALERA
|
MP-07-004-026-001/34-A
(ETAYALI)
|
1707004026NRG23060720220307810
|
06/07/2022
|
ANIL
|
1707004026WL021045
|
ANIL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ANIL
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-026-001/429
(ETAYALI)
|
1707004026NRG23060720220307826
|
06/07/2022
|
santosh
|
1707004026WL021047
|
santosh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
santosh
|
(000000)
|
|
65
|
PALERA
|
MP-07-004-026-001/429
(ETAYALI)
|
1707004026NRG23060720220307827
|
06/07/2022
|
susheela
|
1707004026WL021047
|
susheela
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
susheela
|
(000000)
|
|
66
|
PALERA
|
MP-07-004-026-001/45
(ETAYALI)
|
1707004026NRG23060720220307820
|
06/07/2022
|
dharmdash
|
1707004026WL021046
|
dharmdash
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
dharmdash
|
(000000)
|
|
67
|
PALERA
|
MP-07-004-035-001/217-A
(BENDRI)
|
1707004035NRG23060720220307426
|
06/07/2022
|
RAMESHWAR YADAV
|
1707004035WL021000
|
RAMESHWAR YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAMESHWARYADAV
|
(000000)
|
|
68
|
PALERA
|
MP-07-004-035-001/217-B
(BENDRI)
|
1707004035NRG23060720220307428
|
06/07/2022
|
JAGANNATH YADAV
|
1707004035WL021000
|
JAGANNATH YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
JAGANNATHYADAV
|
(000000)
|
|
69
|
PALERA
|
MP-07-004-035-001/217-B
(BENDRI)
|
1707004035NRG23060720220307429
|
06/07/2022
|
VINITA YADAV
|
1707004035WL021000
|
VINITA YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
VINITAYADAV
|
(000000)
|
|
70
|
PALERA
|
MP-07-004-035-001/236-B
(BENDRI)
|
1707004035NRG23060720220307430
|
06/07/2022
|
BHAN SINGH YADAV
|
1707004035WL021000
|
BHAN SINGH YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BHANSINGHYADAV
|
(000000)
|
|
71
|
PALERA
|
MP-07-004-035-001/238-A
(BENDRI)
|
1707004035NRG23060720220307439
|
06/07/2022
|
RAGAVAR YADAV
|
1707004035WL021004
|
RAGAVAR YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAGAVARYADAV
|
(000000)
|
|
72
|
PALERA
|
MP-07-004-035-001/238-B
(BENDRI)
|
1707004035NRG23060720220307442
|
06/07/2022
|
SUNITA YADAV
|
1707004035WL021004
|
SUNITA YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SUNITAYADAV
|
(000000)
|
|
73
|
PALERA
|
MP-07-004-035-001/270-A
(BENDRI)
|
1707004035NRG23060720220307431
|
06/07/2022
|
BALRAM YADAV
|
1707004035WL021000
|
BALRAM YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BALRAMYADAV
|
(000000)
|
|
74
|
PALERA
|
MP-07-004-035-002/19-A
(BENDRI)
|
1707004035NRG23060720220307434
|
06/07/2022
|
KARAN
|
1707004035WL021002
|
KARAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KARAN
|
(000000)
|
|
75
|
PALERA
|
MP-07-004-035-002/25-A
(BENDRI)
|
1707004035NRG23060720220307436
|
06/07/2022
|
DEEN DAYAL RAJPOOT
|
1707004035WL021002
|
DEEN DAYAL RAJPOOT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
DEENDAYALRAJPOOT
|
(000000)
|
|
76
|
PALERA
|
MP-07-004-035-002/47-A
(BENDRI)
|
1707004035NRG23060720220307437
|
06/07/2022
|
LAXMI
|
1707004035WL021002
|
LAXMI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
LAXMI
|
(000000)
|
|
77
|
PALERA
|
MP-07-004-047-001/377-B
(ALAMPURA)
|
1707004047NRG23060720220308039
|
06/07/2022
|
rakesh
|
1707004047WL021101
|
rakesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rakesh
|
(000000)
|
|
78
|
PALERA
|
MP-07-004-047-001/377-B
(ALAMPURA)
|
1707004047NRG23060720220308040
|
06/07/2022
|
ramkumari
|
1707004047WL021101
|
ramkumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramkumari
|
(000000)
|
|
79
|
PALERA
|
MP-07-004-048-001/20
(BELA)
|
1707004051NRG23060720220308071
|
06/07/2022
|
Dinesh kumar ahirwar
|
1707004051WL021105
|
Dinesh kumar ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Dineshkumarahirwar
|
(000000)
|
|
80
|
PALERA
|
MP-07-004-048-001/20
(BELA)
|
1707004051NRG23060720220308072
|
06/07/2022
|
Sunita ahirwar
|
1707004051WL021105
|
Sunita ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Sunitaahirwar
|
(000000)
|
|
81
|
PALERA
|
MP-07-004-048-001/40
(BELA)
|
1707004051NRG23060720220308065
|
06/07/2022
|
uddeta
|
1707004051WL021103
|
uddeta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
uddeta
|
(000000)
|
|
82
|
PALERA
|
MP-07-004-048-001/58-D
(BELA)
|
1707004051NRG23060720220308074
|
06/07/2022
|
Karan kumar ahirwar
|
1707004051WL021106
|
Karan kumar ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Karankumarahirwar
|
(000000)
|
|
83
|
PALERA
|
MP-07-004-050-001/109
(KAROULA)
|
1707004050NRG23060720220307684
|
06/07/2022
|
anjali
|
1707004050WL021037
|
anjali
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
anjali
|
(000000)
|
|
84
|
PALERA
|
MP-07-004-050-001/175-C
(KAROULA)
|
1707004050NRG23060720220307687
|
06/07/2022
|
rajkumar
|
1707004050WL021037
|
rajkumar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rajkumar
|
(000000)
|
|
85
|
PALERA
|
MP-07-004-050-001/88-A
(KAROULA)
|
1707004050NRG23060720220307693
|
06/07/2022
|
pancham
|
1707004050WL021037
|
pancham
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
789064924
|
No Such Account
|
|
|
|
86
|
PALERA
|
MP-07-004-051-001/175
(PARA)
|
1707004051NRG23040720220301594
|
06/07/2022
|
LAMPOO
|
1707004051WL020418
|
LAMPOO
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
LAMPOO
|
(000000)
|
|
87
|
PALERA
|
MP-07-004-051-001/69-A
(PARA)
|
1707004051NRG23060720220308068
|
06/07/2022
|
Ghurka ahirwar
|
1707004051WL021104
|
Ghurka ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ghurkaahirwar
|
(000000)
|
|
88
|
PALERA
|
MP-07-004-051-001/98
(PARA)
|
1707004051NRG23060720220306805
|
06/07/2022
|
Lalaram ahirwar
|
1707004051WL020902
|
Lalaram ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Lalaramahirwar
|
(000000)
|
|
89
|
PALERA
|
MP-07-004-052-001/2-A
(LARON)
|
1707004052NRG23060720220307929
|
06/07/2022
|
RAHUL RAJPOOT
|
1707004052WL021074
|
RAHUL RAJPOOT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAHULRAJPOOT
|
(000000)
|
|
90
|
PALERA
|
MP-07-004-052-001/674
(LARON)
|
1707004052NRG23060720220307923
|
06/07/2022
|
SANTOSH KUMAR PAL
|
1707004052WL021073
|
SANTOSH KUMAR PAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SANTOSHKUMARPAL
|
(000000)
|
|
91
|
PALERA
|
MP-07-004-052-001/724
(LARON)
|
1707004052NRG23060720220307925
|
06/07/2022
|
surendra rajpoot
|
1707004052WL021073
|
surendra rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
surendrarajpoot
|
(000000)
|
|
92
|
PALERA
|
MP-07-004-052-001/767
(LARON)
|
1707004052NRG23060720220307914
|
06/07/2022
|
SUKHDEVI LODHI
|
1707004052WL021072
|
SUKHDEVI LODHI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SUKHDEVILODHI
|
(000000)
|
|
93
|
PALERA
|
MP-07-004-052-001/776
(LARON)
|
1707004052NRG23060720220307915
|
06/07/2022
|
BHUMANIDEN RAJPOOT
|
1707004052WL021072
|
BHUMANIDEN RAJPOOT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BHUMANIDENRAJPOOT
|
(000000)
|
|
94
|
PALERA
|
MP-07-004-052-001/776
(LARON)
|
1707004052NRG23060720220307916
|
06/07/2022
|
LADKUNWAR LODHI
|
1707004052WL021072
|
LADKUNWAR LODHI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
LADKUNWARLODHI
|
(000000)
|
|
95
|
PALERA
|
MP-07-004-052-001/814
(LARON)
|
1707004052NRG23060720220307918
|
06/07/2022
|
kamlesh
|
1707004052WL021072
|
kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kamlesh
|
(000000)
|
|
96
|
PALERA
|
MP-07-004-062-001/20-B
(KHERA)
|
1707004062NRG23060720220307965
|
06/07/2022
|
Kailash ahirwar
|
1707004062WL021080
|
Kailash ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Kailashahirwar
|
(000000)
|
|
97
|
PALERA
|
MP-07-004-062-001/3
(KHERA)
|
1707004062NRG23060720220307964
|
06/07/2022
|
netram ahirwar
|
1707004062WL021079
|
netram ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
netramahirwar
|
(000000)
|
|
98
|
PALERA
|
MP-07-004-066-001/100-A
(DANTGORA)
|
1707004066NRG23060720220307476
|
06/07/2022
|
ramya
|
1707004066WL021012
|
ramya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramya
|
(000000)
|
|
99
|
PALERA
|
MP-07-004-066-001/101
(DANTGORA)
|
1707004066NRG23060720220307465
|
06/07/2022
|
chhndi vasor
|
1707004066WL021010
|
chhndi vasor
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
chhndivasor
|
(000000)
|
|
100
|
PALERA
|
MP-07-004-066-001/110
(DANTGORA)
|
1707004066NRG23060720220307481
|
06/07/2022
|
NADUWA
|
1707004066WL021013
|
NADUWA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
NADUWA
|
(000000)
|
|
101
|
PALERA
|
MP-07-004-066-001/127-A
(DANTGORA)
|
1707004066NRG23060720220307461
|
06/07/2022
|
kunjee
|
1707004066WL021009
|
kunjee
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kunjee
|
(000000)
|
|
102
|
PALERA
|
MP-07-004-066-001/139
(DANTGORA)
|
1707004066NRG23060720220307466
|
06/07/2022
|
paramlal
|
1707004066WL021010
|
paramlal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
paramlal
|
(000000)
|
|
103
|
PALERA
|
MP-07-004-066-001/144-A
(DANTGORA)
|
1707004066NRG23060720220307477
|
06/07/2022
|
achchhe lal pal
|
1707004066WL021012
|
achchhe lal pal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
achchhelalpal
|
(000000)
|
|
104
|
PALERA
|
MP-07-004-066-001/159
(DANTGORA)
|
1707004066NRG23060720220307456
|
06/07/2022
|
MOHAN
|
1707004066WL021008
|
MOHAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MOHAN
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-066-001/164
(DANTGORA)
|
1707004066NRG23060720220307471
|
06/07/2022
|
mamatadevi
|
1707004066WL021011
|
mamatadevi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mamatadevi
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-066-001/170
(DANTGORA)
|
1707004066NRG23060720220307491
|
06/07/2022
|
chandradevi
|
1707004066WL021015
|
chandradevi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
chandradevi
|
(000000)
|
|
107
|
PALERA
|
MP-07-004-066-001/175
(DANTGORA)
|
1707004066NRG23060720220307463
|
06/07/2022
|
KHACHOURA
|
1707004066WL021009
|
KHACHOURA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KHACHOURA
|
(000000)
|
|
108
|
PALERA
|
MP-07-004-066-001/188
(DANTGORA)
|
1707004066NRG23060720220307482
|
06/07/2022
|
RAMOLA
|
1707004066WL021013
|
RAMOLA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAMOLA
|
(000000)
|
|
109
|
PALERA
|
MP-07-004-066-001/204
(DANTGORA)
|
1707004066NRG23060720220307467
|
06/07/2022
|
dalua
|
1707004066WL021010
|
dalua
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
dalua
|
(000000)
|
|
110
|
PALERA
|
MP-07-004-066-001/219
(DANTGORA)
|
1707004066NRG23060720220307472
|
06/07/2022
|
rakesh
|
1707004066WL021011
|
rakesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rakesh
|
(000000)
|
|
111
|
PALERA
|
MP-07-004-066-001/22
(DANTGORA)
|
1707004066NRG23060720220307458
|
06/07/2022
|
ratiram
|
1707004066WL021008
|
ratiram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ratiram
|
(000000)
|
|
112
|
PALERA
|
MP-07-004-066-001/32
(DANTGORA)
|
1707004066NRG23060720220307464
|
06/07/2022
|
SHYAM
|
1707004066WL021009
|
SHYAM
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SHYAM
|
(000000)
|
|
113
|
PALERA
|
MP-07-004-066-001/48-A
(DANTGORA)
|
1707004066NRG23060720220307492
|
06/07/2022
|
nimiya
|
1707004066WL021015
|
nimiya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
nimiya
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-066-001/55
(DANTGORA)
|
1707004066NRG23060720220307459
|
06/07/2022
|
Ramesh
|
1707004066WL021008
|
Ramesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ramesh
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-066-003/11
(DANTGORA)
|
1707004066NRG23060720220307468
|
06/07/2022
|
thakurdas
|
1707004066WL021010
|
thakurdas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
thakurdas
|
(000000)
|
|
116
|
PALERA
|
MP-07-004-066-003/14
(DANTGORA)
|
1707004066NRG23060720220307474
|
06/07/2022
|
pavan rajpoot
|
1707004066WL021011
|
pavan rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pavanrajpoot
|
(000000)
|
|
117
|
PALERA
|
MP-07-004-066-003/31
(DANTGORA)
|
1707004066NRG23060720220307469
|
06/07/2022
|
Gyadin
|
1707004066WL021010
|
Gyadin
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Gyadin
|
(000000)
|
|
118
|
PALERA
|
MP-07-004-066-003/47-A
(DANTGORA)
|
1707004066NRG23060720220307470
|
06/07/2022
|
nanni vai
|
1707004066WL021010
|
nanni vai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
nannivai
|
(000000)
|
|
119
|
PALERA
|
MP-07-004-066-003/5
(DANTGORA)
|
1707004066NRG23060720220307494
|
06/07/2022
|
jangi
|
1707004066WL021015
|
jangi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
jangi
|
(000000)
|
|
120
|
PALERA
|
MP-07-004-066-003/56-A
(DANTGORA)
|
1707004066NRG23060720220307475
|
06/07/2022
|
pappu
|
1707004066WL021011
|
pappu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pappu
|
(000000)
|
|
121
|
PALERA
|
MP-07-004-066-004/65-B
(DANTGORA)
|
1707004066NRG23060720220307484
|
06/07/2022
|
hardas
|
1707004066WL021013
|
hardas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
hardas
|
(000000)
|
|
122
|
PALERA
|
MP-07-004-068-001/111
(KUDYALA)
|
1707004068NRG23050720220304854
|
06/07/2022
|
kalla
|
1707004068WL020737
|
kalla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kalla
|
(000000)
|
|
123
|
PALERA
|
MP-07-004-068-001/125
(KUDYALA)
|
1707004068NRG23050720220304857
|
06/07/2022
|
chameli
|
1707004068WL020737
|
chameli
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
chameli
|
(000000)
|
|
124
|
PALERA
|
MP-07-004-068-001/132-C
(KUDYALA)
|
1707004068NRG23050720220304858
|
06/07/2022
|
kashiram
|
1707004068WL020737
|
kashiram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kashiram
|
(000000)
|
|
125
|
PALERA
|
MP-07-004-068-001/136-B
(KUDYALA)
|
1707004068NRG23050720220304859
|
06/07/2022
|
Kiran
|
1707004068WL020737
|
Kiran
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Kiran
|
(000000)
|
|
126
|
PALERA
|
MP-07-004-068-001/163
(KUDYALA)
|
1707004068NRG23050720220304865
|
06/07/2022
|
mantu
|
1707004068WL020737
|
mantu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mantu
|
(000000)
|
|
127
|
PALERA
|
MP-07-004-068-001/164
(KUDYALA)
|
1707004068NRG23050720220304866
|
06/07/2022
|
harprasad
|
1707004068WL020737
|
harprasad
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
harprasad
|
(000000)
|
|
128
|
PALERA
|
MP-07-004-068-001/166
(KUDYALA)
|
1707004068NRG23050720220304868
|
06/07/2022
|
geeeta
|
1707004068WL020737
|
geeeta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
geeeta
|
(000000)
|
|
129
|
PALERA
|
MP-07-004-068-001/175-B
(KUDYALA)
|
1707004068NRG23050720220304870
|
06/07/2022
|
harishchandra
|
1707004068WL020737
|
harishchandra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
harishchandra
|
(000000)
|
|
130
|
PALERA
|
MP-07-004-068-001/177
(KUDYALA)
|
1707004068NRG23050720220304871
|
06/07/2022
|
tara
|
1707004068WL020737
|
tara
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
tara
|
(000000)
|
|
131
|
PALERA
|
MP-07-004-068-001/18
(KUDYALA)
|
1707004068NRG23050720220304872
|
06/07/2022
|
Munnibai
|
1707004068WL020737
|
Munnibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Munnibai
|
(000000)
|
|
132
|
PALERA
|
MP-07-004-068-001/181
(KUDYALA)
|
1707004068NRG23050720220304873
|
06/07/2022
|
sonu
|
1707004068WL020737
|
sonu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
sonu
|
(000000)
|
|
133
|
PALERA
|
MP-07-004-068-001/182-B
(KUDYALA)
|
1707004068NRG23050720220304874
|
06/07/2022
|
Rajkumar
|
1707004068WL020737
|
Rajkumar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Rajkumar
|
(000000)
|
|
134
|
PALERA
|
MP-07-004-068-001/187
(KUDYALA)
|
1707004068NRG23050720220304878
|
06/07/2022
|
kamlesh
|
1707004068WL020737
|
kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kamlesh
|
(000000)
|
|
135
|
PALERA
|
MP-07-004-068-001/188
(KUDYALA)
|
1707004068NRG23050720220304879
|
06/07/2022
|
ramdevi
|
1707004068WL020737
|
ramdevi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramdevi
|
(000000)
|
|
136
|
PALERA
|
MP-07-004-068-001/207
(KUDYALA)
|
1707004068NRG23050720220304882
|
06/07/2022
|
Mahesh
|
1707004068WL020737
|
Mahesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Mahesh
|
(000000)
|
|
137
|
PALERA
|
MP-07-004-068-001/211-B
(KUDYALA)
|
1707004068NRG23050720220304883
|
06/07/2022
|
mulu chadar
|
1707004068WL020737
|
mulu chadar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
muluchadar
|
(000000)
|
|
138
|
PALERA
|
MP-07-004-068-001/219
(KUDYALA)
|
1707004068NRG23050720220304886
|
06/07/2022
|
teejabai
|
1707004068WL020737
|
teejabai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
teejabai
|
(000000)
|
|
139
|
PALERA
|
MP-07-004-068-001/232
(KUDYALA)
|
1707004068NRG23050720220304889
|
06/07/2022
|
rupsingh
|
1707004068WL020737
|
rupsingh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rupsingh
|
(000000)
|
|
140
|
PALERA
|
MP-07-004-068-001/239-A
(KUDYALA)
|
1707004068NRG23050720220304894
|
06/07/2022
|
garjan
|
1707004068WL020737
|
garjan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
garjan
|
(000000)
|
|
141
|
PALERA
|
MP-07-004-068-001/251
(KUDYALA)
|
1707004068NRG23050720220304896
|
06/07/2022
|
mahesh
|
1707004068WL020737
|
mahesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mahesh
|
(000000)
|
|
142
|
PALERA
|
MP-07-004-068-001/259
(KUDYALA)
|
1707004068NRG23050720220304899
|
06/07/2022
|
Rupesh
|
1707004068WL020737
|
Rupesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Rupesh
|
(000000)
|
|
143
|
PALERA
|
MP-07-004-068-001/277
(KUDYALA)
|
1707004068NRG23050720220304901
|
06/07/2022
|
harvai
|
1707004068WL020737
|
harvai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
harvai
|
(000000)
|
|
144
|
PALERA
|
MP-07-004-068-001/283-B
(KUDYALA)
|
1707004068NRG23050720220304903
|
06/07/2022
|
jhunu
|
1707004068WL020737
|
jhunu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
jhunu
|
(000000)
|
|
145
|
PALERA
|
MP-07-004-068-001/292-A
(KUDYALA)
|
1707004068NRG23050720220304904
|
06/07/2022
|
mahipat
|
1707004068WL020737
|
mahipat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mahipat
|
(000000)
|
|
146
|
PALERA
|
MP-07-004-068-001/317
(KUDYALA)
|
1707004068NRG23050720220304905
|
06/07/2022
|
Guddi
|
1707004068WL020737
|
Guddi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Guddi
|
(000000)
|
|
147
|
PALERA
|
MP-07-004-068-001/333-A
(KUDYALA)
|
1707004068NRG23050720220304907
|
06/07/2022
|
parmanand
|
1707004068WL020737
|
parmanand
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
parmanand
|
(000000)
|
|
148
|
PALERA
|
MP-07-004-068-001/337
(KUDYALA)
|
1707004068NRG23050720220304910
|
06/07/2022
|
ganrshi
|
1707004068WL020737
|
ganrshi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ganrshi
|
(000000)
|
|
149
|
PALERA
|
MP-07-004-068-001/360-B
(KUDYALA)
|
1707004068NRG23050720220304911
|
06/07/2022
|
gulab
|
1707004068WL020737
|
gulab
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
gulab
|
(000000)
|
|
150
|
PALERA
|
MP-07-004-068-001/372
(KUDYALA)
|
1707004068NRG23050720220304912
|
06/07/2022
|
Sanjay
|
1707004068WL020737
|
Sanjay
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Sanjay
|
(000000)
|
|
151
|
PALERA
|
MP-07-004-068-001/377-B
(KUDYALA)
|
1707004068NRG23050720220304913
|
06/07/2022
|
Chanda
|
1707004068WL020737
|
Chanda
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Chanda
|
(000000)
|
|
152
|
PALERA
|
MP-07-004-068-001/550
(KUDYALA)
|
1707004068NRG23050720220304914
|
06/07/2022
|
suneeta
|
1707004068WL020737
|
suneeta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
suneeta
|
(000000)
|
|
153
|
PALERA
|
MP-07-004-068-002/113
(KUDYALA)
|
1707004068NRG23050720220304917
|
06/07/2022
|
munna
|
1707004068WL020737
|
munna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
munna
|
(000000)
|
|
154
|
PALERA
|
MP-07-004-068-002/113
(KUDYALA)
|
1707004068NRG23060720220307162
|
06/07/2022
|
munna
|
1707004068WL020965
|
munna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
munna
|
(000000)
|
|
155
|
PALERA
|
MP-07-004-068-002/126
(KUDYALA)
|
1707004068NRG23060720220307165
|
06/07/2022
|
Usha
|
1707004068WL020965
|
Usha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Usha
|
(000000)
|
|
156
|
PALERA
|
MP-07-004-068-002/126
(KUDYALA)
|
1707004068NRG23050720220304920
|
06/07/2022
|
Usha
|
1707004068WL020737
|
Usha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Usha
|
(000000)
|
|
157
|
PALERA
|
MP-07-004-068-002/149-B
(KUDYALA)
|
1707004068NRG23050720220304929
|
06/07/2022
|
akhlesh
|
1707004068WL020737
|
akhlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
akhlesh
|
(000000)
|
|
158
|
PALERA
|
MP-07-004-068-002/149-B
(KUDYALA)
|
1707004068NRG23060720220307174
|
06/07/2022
|
akhlesh
|
1707004068WL020965
|
akhlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
akhlesh
|
(000000)
|
|
159
|
PALERA
|
MP-07-004-068-002/154-A
(KUDYALA)
|
1707004068NRG23060720220307176
|
06/07/2022
|
Manoj
|
1707004068WL020965
|
Manoj
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Manoj
|
(000000)
|
|
160
|
PALERA
|
MP-07-004-068-002/154-A
(KUDYALA)
|
1707004068NRG23050720220304931
|
06/07/2022
|
Manoj
|
1707004068WL020737
|
Manoj
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Manoj
|
(000000)
|
|
161
|
PALERA
|
MP-07-004-068-002/196-A
(KUDYALA)
|
1707004068NRG23050720220304936
|
06/07/2022
|
Ramkumar
|
1707004068WL020737
|
Ramkumar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ramkumar
|
(000000)
|
|
162
|
PALERA
|
MP-07-004-068-002/196-A
(KUDYALA)
|
1707004068NRG23060720220307181
|
06/07/2022
|
Ramkumar
|
1707004068WL020965
|
Ramkumar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ramkumar
|
(000000)
|
|
163
|
PALERA
|
MP-07-004-068-002/208-A
(KUDYALA)
|
1707004068NRG23060720220307185
|
06/07/2022
|
shahjahan
|
1707004068WL020965
|
shahjahan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
shahjahan
|
(000000)
|
|
164
|
PALERA
|
MP-07-004-068-002/239-A
(KUDYALA)
|
1707004068NRG23050720220304940
|
06/07/2022
|
Vikas
|
1707004068WL020737
|
Vikas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Vikas
|
(000000)
|
|
165
|
PALERA
|
MP-07-004-068-002/239-A
(KUDYALA)
|
1707004068NRG23060720220307189
|
06/07/2022
|
Vikas
|
1707004068WL020965
|
Vikas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Vikas
|
(000000)
|
|
166
|
PALERA
|
MP-07-004-068-002/517
(KUDYALA)
|
1707004068NRG23060720220307197
|
06/07/2022
|
Devkinandan
|
1707004068WL020965
|
Devkinandan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Devkinandan
|
(000000)
|
|
167
|
PALERA
|
MP-07-004-068-002/65
(KUDYALA)
|
1707004068NRG23060720220307200
|
06/07/2022
|
NOSEEN BANO
|
1707004068WL020965
|
NOSEEN BANO
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
NOSEENBANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167688
|
167688
|
|
|
|
|
|
|
|
|
168
|
PALERA
|
MP-07-004-003-001/276-A
(MAHEBA CHAK -3)
|
1707004003NRG23060720220308038
|
06/07/2022
|
Dhaniram saur
|
1707004003WL021100
|
Dhaniram saur
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Dhaniramsaur
|
(000000)
|
|
169
|
PALERA
|
MP-07-004-003-001/28-A
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307976
|
06/07/2022
|
Kuwarlal Balmik
|
1707004003WL021085
|
Kuwarlal Balmik
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
KuwarlalBalmik
|
(000000)
|
|
170
|
PALERA
|
MP-07-004-003-001/530
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307966
|
06/07/2022
|
Mahendra
|
1707004003WL021081
|
Mahendra
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Mahendra
|
(000000)
|
|
171
|
PALERA
|
MP-07-004-003-001/530
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307967
|
06/07/2022
|
Roshnee
|
1707004003WL021081
|
Roshnee
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Roshnee
|
(000000)
|
|
172
|
PALERA
|
MP-07-004-003-001/532
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307972
|
06/07/2022
|
Kishanlal
|
1707004003WL021083
|
Kishanlal
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Kishanlal
|
(000000)
|
|
173
|
PALERA
|
MP-07-004-003-001/532
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307973
|
06/07/2022
|
Pushpa
|
1707004003WL021083
|
Pushpa
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Pushpa
|
(000000)
|
|
174
|
PALERA
|
MP-07-004-003-001/68-A
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307979
|
06/07/2022
|
Kamlesh saur
|
1707004003WL021088
|
Kamlesh saur
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Kamleshsaur
|
(000000)
|
|
175
|
PALERA
|
MP-07-004-003-001/70-C
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307985
|
06/07/2022
|
Bhagwan Das saur
|
1707004003WL021092
|
Bhagwan Das saur
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
BhagwanDassaur
|
(000000)
|
|
176
|
PALERA
|
MP-07-004-003-002/18-B
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307983
|
06/07/2022
|
Kastoori saur
|
1707004003WL021090
|
Kastoori saur
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Kastoorisaur
|
(000000)
|
|
177
|
PALERA
|
MP-07-004-003-002/27-C
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307984
|
06/07/2022
|
Pirkash saur
|
1707004003WL021091
|
Pirkash saur
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Pirkashsaur
|
(000000)
|
|
178
|
PALERA
|
MP-07-004-003-002/27-D
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307978
|
06/07/2022
|
Ramsuroop saur
|
1707004003WL021087
|
Ramsuroop saur
|
00415
|
SBIN0003712
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ramsuroopsaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
179
|
PALERA
|
MP-07-004-003-001/532
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307974
|
06/07/2022
|
Pushpendra
|
1707004003WL021083
|
Pushpendra
|
00415
|
SBIN0009763
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
180
|
PALERA
|
MP-07-004-035-001/217-A
(BENDRI)
|
1707004035NRG23060720220307427
|
06/07/2022
|
KAPUREE YADAV
|
1707004035WL021000
|
KAPUREE YADAV
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KAPUREEYADAV
|
(000000)
|
|
181
|
PALERA
|
MP-07-004-050-001/133-C
(KAROULA)
|
1707004050NRG23060720220307682
|
06/07/2022
|
mahendra
|
1707004050WL021036
|
mahendra
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mahendra
|
(000000)
|
|
182
|
PALERA
|
MP-07-004-050-001/261-A
(KAROULA)
|
1707004050NRG23060720220307689
|
06/07/2022
|
laddu
|
1707004050WL021037
|
laddu
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
laddu
|
(000000)
|
|
183
|
PALERA
|
MP-07-004-068-002/14-B
(KUDYALA)
|
1707004068NRG23060720220307168
|
06/07/2022
|
pushpa
|
1707004068WL020965
|
pushpa
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pushpa
|
(000000)
|
|
184
|
PALERA
|
MP-07-004-068-002/14-B
(KUDYALA)
|
1707004068NRG23050720220304923
|
06/07/2022
|
pushpa
|
1707004068WL020737
|
pushpa
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
185
|
PALERA
|
MP-07-004-003-001/133-C
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307986
|
06/07/2022
|
Shantosh pal
|
1707004003WL021093
|
Shantosh pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Shantoshpal
|
(000000)
|
|
186
|
PALERA
|
MP-07-004-003-001/133-C
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307987
|
06/07/2022
|
Shantosh pal
|
1707004003WL021093
|
Shantosh pal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/07/2022
|
|
789064924
|
|
Shantoshpal
|
(000000)
|
|
187
|
PALERA
|
MP-07-004-003-001/276-A
(MAHEBA CHAK -3)
|
1707004003NRG23060720220308037
|
06/07/2022
|
Droopatee saur RAMDEVI
|
1707004003WL021100
|
Droopatee saur RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
DroopateesaurRAMDEVI
|
(000000)
|
|
188
|
PALERA
|
MP-07-004-003-001/312-A
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307982
|
06/07/2022
|
Anil Banshkar
|
1707004003WL021089
|
Anil Banshkar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
AnilBanshkar
|
(000000)
|
|
189
|
PALERA
|
MP-07-004-003-001/357-A
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307975
|
06/07/2022
|
Harpirsad
|
1707004003WL021084
|
Harpirsad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Harpirsad
|
(000000)
|
|
190
|
PALERA
|
MP-07-004-003-001/534
(MAHEBA CHAK -3)
|
1707004003NRG23060720220307977
|
06/07/2022
|
Ladhkuwar banshkar
|
1707004003WL021086
|
Ladhkuwar banshkar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ladhkuwarbanshkar
|
(000000)
|
|
191
|
PALERA
|
MP-07-004-004-001/301-A
(KACHHIYAGUDA)
|
1707004004NRG23060720220306850
|
06/07/2022
|
Ghasiram
|
1707004004WL020916
|
Ghasiram
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ghasiram
|
(000000)
|
|
192
|
PALERA
|
MP-07-004-004-001/670-C
(KACHHIYAGUDA)
|
1707004004NRG23060720220306847
|
06/07/2022
|
paddu ahirwar
|
1707004004WL020913
|
paddu ahirwar
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
12/07/2022
|
|
789064924
|
|
padduahirwar
|
(000000)
|
|
193
|
PALERA
|
MP-07-004-004-001/671
(KACHHIYAGUDA)
|
1707004004NRG23060720220306849
|
06/07/2022
|
kamla kumhar
|
1707004004WL020915
|
kamla kumhar
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
12/07/2022
|
|
789064924
|
|
kamlakumhar
|
(000000)
|
|
194
|
PALERA
|
MP-07-004-004-003/34
(KACHHIYAGUDA)
|
1707004004NRG23060720220306854
|
06/07/2022
|
BHAGWATI PRAJAPATI
|
1707004004WL020919
|
BHAGWATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
12/07/2022
|
|
789064924
|
|
BHAGWATIPRAJAPATI
|
(000000)
|
|
195
|
PALERA
|
MP-07-004-004-003/34
(KACHHIYAGUDA)
|
1707004004NRG23060720220306853
|
06/07/2022
|
RAMPRASAD KUMHAR
|
1707004004WL020919
|
RAMPRASAD KUMHAR
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAMPRASADKUMHAR
|
(000000)
|
|
196
|
PALERA
|
MP-07-004-004-003/67
(KACHHIYAGUDA)
|
1707004004NRG23060720220306852
|
06/07/2022
|
VINITA
|
1707004004WL020918
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
12/07/2022
|
|
789064924
|
|
VINITA
|
(000000)
|
|
197
|
PALERA
|
MP-07-004-004-003/671-B
(KACHHIYAGUDA)
|
1707004004NRG23060720220306851
|
06/07/2022
|
kapoori kachhi
|
1707004004WL020917
|
kapoori kachhi
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
12/07/2022
|
|
789064924
|
|
kapoorikachhi
|
(000000)
|
|
198
|
PALERA
|
MP-07-004-013-003/3
(MADORI)
|
1707004013NRG23060720220307495
|
06/07/2022
|
kishna
|
1707004013WL021016
|
kishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kishna
|
(000000)
|
|
199
|
PALERA
|
MP-07-004-013-003/3-B
(MADORI)
|
1707004013NRG23060720220307496
|
06/07/2022
|
dharamdas
|
1707004013WL021016
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
dharamdas
|
(000000)
|
|
200
|
PALERA
|
MP-07-004-013-003/3-C
(MADORI)
|
1707004013NRG23060720220307497
|
06/07/2022
|
deepak
|
1707004013WL021016
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
deepak
|
(000000)
|
|
201
|
PALERA
|
MP-07-004-013-003/42-A
(MADORI)
|
1707004013NRG23060720220307498
|
06/07/2022
|
ratiram
|
1707004013WL021016
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ratiram
|
(000000)
|
|
202
|
PALERA
|
MP-07-004-013-003/47-D
(MADORI)
|
1707004013NRG23060720220307501
|
06/07/2022
|
ramkishan
|
1707004013WL021016
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramkishan
|
(000000)
|
|
203
|
PALERA
|
MP-07-004-013-003/57-B
(MADORI)
|
1707004013NRG23060720220307503
|
06/07/2022
|
mainda
|
1707004013WL021016
|
mainda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mainda
|
(000000)
|
|
204
|
PALERA
|
MP-07-004-013-003/57-B
(MADORI)
|
1707004013NRG23060720220307502
|
06/07/2022
|
ratiram
|
1707004013WL021016
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ratiram
|
(000000)
|
|
205
|
PALERA
|
MP-07-004-013-003/57-C
(MADORI)
|
1707004013NRG23060720220307504
|
06/07/2022
|
jayanti
|
1707004013WL021016
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
jayanti
|
(000000)
|
|
206
|
PALERA
|
MP-07-004-016-001/452
(SAGARWARA)
|
1707004016NRG23060720220307908
|
06/07/2022
|
balkisan rajak
|
1707004016WL021069
|
balkisan rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
balkisanrajak
|
(000000)
|
|
207
|
PALERA
|
MP-07-004-016-001/452
(SAGARWARA)
|
1707004016NRG23060720220307909
|
06/07/2022
|
sunita rajak
|
1707004016WL021069
|
sunita rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
sunitarajak
|
(000000)
|
|
208
|
PALERA
|
MP-07-004-016-001/843
(SAGARWARA)
|
1707004016NRG23060720220307904
|
06/07/2022
|
NATTHOO KUSHWAHA
|
1707004016WL021068
|
NATTHOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
NATTHOOKUSHWAHA
|
(000000)
|
|
209
|
PALERA
|
MP-07-004-016-001/843
(SAGARWARA)
|
1707004016NRG23060720220307906
|
06/07/2022
|
NATTHOO KUSHWAHA
|
1707004016WL021068
|
NATTHOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
NATTHOOKUSHWAHA
|
(000000)
|
|
210
|
PALERA
|
MP-07-004-016-001/843
(SAGARWARA)
|
1707004016NRG23060720220307907
|
06/07/2022
|
pukkhan devi kushwaha
|
1707004016WL021068
|
pukkhan devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pukkhandevikushwaha
|
(000000)
|
|
211
|
PALERA
|
MP-07-004-016-001/843
(SAGARWARA)
|
1707004016NRG23060720220307905
|
06/07/2022
|
pukkhan devi kushwaha
|
1707004016WL021068
|
pukkhan devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pukkhandevikushwaha
|
(000000)
|
|
212
|
PALERA
|
MP-07-004-020-001/137
(BABAI)
|
1707004020NRG23060720220307890
|
06/07/2022
|
Santosh
|
1707004020WL021062
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Santosh
|
(000000)
|
|
213
|
PALERA
|
MP-07-004-020-001/148-B
(BABAI)
|
1707004020NRG23060720220308042
|
06/07/2022
|
HARPRASAD KUSHWAHA
|
1707004020WL021102
|
HARPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
HARPRASADKUSHWAHA
|
(000000)
|
|
214
|
PALERA
|
MP-07-004-020-001/148-C
(BABAI)
|
1707004020NRG23060720220308043
|
06/07/2022
|
HARKUNWAR DEVI KUSHWAHA
|
1707004020WL021102
|
HARKUNWAR DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
HARKUNWARDEVIKUSHWAHA
|
(000000)
|
|
215
|
PALERA
|
MP-07-004-020-001/187-A
(BABAI)
|
1707004020NRG23060720220308044
|
06/07/2022
|
JAGDISH KUSHWAHA
|
1707004020WL021102
|
JAGDISH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
JAGDISHKUSHWAHA
|
(000000)
|
|
216
|
PALERA
|
MP-07-004-020-001/287
(BABAI)
|
1707004020NRG23060720220307895
|
06/07/2022
|
Premvati Ahirwar
|
1707004020WL021063
|
Premvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PremvatiAhirwar
|
(000000)
|
|
217
|
PALERA
|
MP-07-004-020-001/30
(BABAI)
|
1707004020NRG23060720220308047
|
06/07/2022
|
HARISHCHANDRA KUSHWAHA
|
1707004020WL021102
|
HARISHCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
HARISHCHANDRAKUSHWAHA
|
(000000)
|
|
218
|
PALERA
|
MP-07-004-020-001/30
(BABAI)
|
1707004020NRG23060720220308046
|
06/07/2022
|
Mannu Lal Kushwaha
|
1707004020WL021102
|
Mannu Lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MannuLalKushwaha
|
(000000)
|
|
219
|
PALERA
|
MP-07-004-020-001/304-A
(BABAI)
|
1707004020NRG23060720220307897
|
06/07/2022
|
Sushma Chadar
|
1707004020WL021064
|
Sushma Chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SushmaChadar
|
(000000)
|
|
220
|
PALERA
|
MP-07-004-020-001/307
(BABAI)
|
1707004020NRG23060720220308048
|
06/07/2022
|
SANTOSHI KUSHWAHA
|
1707004020WL021102
|
SANTOSHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SANTOSHIKUSHWAHA
|
(000000)
|
|
221
|
PALERA
|
MP-07-004-020-001/316
(BABAI)
|
1707004020NRG23060720220308050
|
06/07/2022
|
KASHEERAM KUSHWAHA
|
1707004020WL021102
|
KASHEERAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KASHEERAMKUSHWAHA
|
(000000)
|
|
222
|
PALERA
|
MP-07-004-020-001/53
(BABAI)
|
1707004020NRG23060720220308057
|
06/07/2022
|
Ajay Kushwaha
|
1707004020WL021102
|
Ajay Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
AjayKushwaha
|
(000000)
|
|
223
|
PALERA
|
MP-07-004-020-001/62-B
(BABAI)
|
1707004020NRG23060720220308062
|
06/07/2022
|
kamli
|
1707004020WL021102
|
kamli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kamli
|
(000000)
|
|
224
|
PALERA
|
MP-07-004-020-001/62-B
(BABAI)
|
1707004020NRG23060720220308061
|
06/07/2022
|
PUSHPENDRA KUMAR KUSHWAHA
|
1707004020WL021102
|
PUSHPENDRA KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PUSHPENDRAKUMARKUSHWAHA
|
(000000)
|
|
225
|
PALERA
|
MP-07-004-020-001/74
(BABAI)
|
1707004020NRG23060720220308063
|
06/07/2022
|
HARSEVAK
|
1707004020WL021102
|
HARSEVAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
HARSEVAK
|
(000000)
|
|
226
|
PALERA
|
MP-07-004-020-001/74-B
(BABAI)
|
1707004020NRG23060720220308064
|
06/07/2022
|
lakhan lal kushwaha
|
1707004020WL021102
|
lakhan lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
lakhanlalkushwaha
|
(000000)
|
|
227
|
PALERA
|
MP-07-004-021-003/109
(TILANARENI)
|
1707004021NRG23060720220307244
|
06/07/2022
|
mithaladevi ghos
|
1707004021WL020969
|
mithaladevi ghos
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mithaladevighos
|
(000000)
|
|
228
|
PALERA
|
MP-07-004-021-003/121-C
(TILANARENI)
|
1707004021NRG23060720220307247
|
06/07/2022
|
manoj banskar
|
1707004021WL020969
|
manoj banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
manojbanskar
|
(000000)
|
|
229
|
PALERA
|
MP-07-004-021-003/124-A
(TILANARENI)
|
1707004021NRG23060720220307248
|
06/07/2022
|
jawahar yadav
|
1707004021WL020969
|
jawahar yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
jawaharyadav
|
(000000)
|
|
230
|
PALERA
|
MP-07-004-021-003/124-A
(TILANARENI)
|
1707004021NRG23060720220307249
|
06/07/2022
|
roshani devi
|
1707004021WL020969
|
roshani devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
roshanidevi
|
(000000)
|
|
231
|
PALERA
|
MP-07-004-021-003/158
(TILANARENI)
|
1707004021NRG23060720220307251
|
06/07/2022
|
dashrath sahu
|
1707004021WL020969
|
dashrath sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
dashrathsahu
|
(000000)
|
|
232
|
PALERA
|
MP-07-004-021-003/160-B
(TILANARENI)
|
1707004021NRG23060720220307254
|
06/07/2022
|
arvindra ahirwar
|
1707004021WL020969
|
arvindra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
arvindraahirwar
|
(000000)
|
|
233
|
PALERA
|
MP-07-004-021-003/173
(TILANARENI)
|
1707004021NRG23060720220307255
|
06/07/2022
|
kashiram ahirwar
|
1707004021WL020969
|
kashiram ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kashiramahirwar
|
(000000)
|
|
234
|
PALERA
|
MP-07-004-021-003/175-A
(TILANARENI)
|
1707004021NRG23060720220307257
|
06/07/2022
|
rampratap yadav
|
1707004021WL020969
|
rampratap yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rampratapyadav
|
(000000)
|
|
235
|
PALERA
|
MP-07-004-021-003/18
(TILANARENI)
|
1707004021NRG23060720220307259
|
06/07/2022
|
sukhvati ahirwar
|
1707004021WL020969
|
sukhvati ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
sukhvatiahirwar
|
(000000)
|
|
236
|
PALERA
|
MP-07-004-021-003/18-A
(TILANARENI)
|
1707004021NRG23060720220307261
|
06/07/2022
|
prabha ahirwar
|
1707004021WL020969
|
prabha ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
prabhaahirwar
|
(000000)
|
|
237
|
PALERA
|
MP-07-004-021-003/187
(TILANARENI)
|
1707004021NRG23060720220307263
|
06/07/2022
|
kalicharan ahirwar
|
1707004021WL020969
|
kalicharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kalicharanahirwar
|
(000000)
|
|
238
|
PALERA
|
MP-07-004-021-003/187
(TILANARENI)
|
1707004021NRG23060720220307264
|
06/07/2022
|
mankunwar
|
1707004021WL020969
|
mankunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
mankunwar
|
(000000)
|
|
239
|
PALERA
|
MP-07-004-021-003/20
(TILANARENI)
|
1707004021NRG23060720220307265
|
06/07/2022
|
karan yadav
|
1707004021WL020969
|
karan yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
karanyadav
|
(000000)
|
|
240
|
PALERA
|
MP-07-004-021-003/227
(TILANARENI)
|
1707004021NRG23060720220307266
|
06/07/2022
|
udaybhan singh
|
1707004021WL020969
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
udaybhansingh
|
(000000)
|
|
241
|
PALERA
|
MP-07-004-021-003/231
(TILANARENI)
|
1707004021NRG23060720220307267
|
06/07/2022
|
deendayal ahirwar
|
1707004021WL020969
|
deendayal ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
deendayalahirwar
|
(000000)
|
|
242
|
PALERA
|
MP-07-004-021-003/232
(TILANARENI)
|
1707004021NRG23060720220307268
|
06/07/2022
|
viran ahirwar
|
1707004021WL020969
|
viran ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
viranahirwar
|
(000000)
|
|
243
|
PALERA
|
MP-07-004-021-003/236
(TILANARENI)
|
1707004021NRG23060720220307269
|
06/07/2022
|
ushadevi shahu
|
1707004021WL020969
|
ushadevi shahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ushadevishahu
|
(000000)
|
|
244
|
PALERA
|
MP-07-004-021-003/246-A
(TILANARENI)
|
1707004021NRG23060720220307271
|
06/07/2022
|
kushmadevi yadav
|
1707004021WL020969
|
kushmadevi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kushmadeviyadav
|
(000000)
|
|
245
|
PALERA
|
MP-07-004-021-003/246-A
(TILANARENI)
|
1707004021NRG23060720220307270
|
06/07/2022
|
motilal yadav
|
1707004021WL020969
|
motilal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
motilalyadav
|
(000000)
|
|
246
|
PALERA
|
MP-07-004-021-003/246-B
(TILANARENI)
|
1707004021NRG23060720220307272
|
06/07/2022
|
devendra yadav
|
1707004021WL020969
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
devendrayadav
|
(000000)
|
|
247
|
PALERA
|
MP-07-004-021-003/246-B
(TILANARENI)
|
1707004021NRG23060720220307273
|
06/07/2022
|
ranjanadevi yadav
|
1707004021WL020969
|
ranjanadevi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ranjanadeviyadav
|
(000000)
|
|
248
|
PALERA
|
MP-07-004-021-003/259-A
(TILANARENI)
|
1707004021NRG23060720220307274
|
06/07/2022
|
surendra yadav
|
1707004021WL020969
|
surendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
surendrayadav
|
(000000)
|
|
249
|
PALERA
|
MP-07-004-021-003/26-A
(TILANARENI)
|
1707004021NRG23060720220307276
|
06/07/2022
|
artidevi yadav
|
1707004021WL020969
|
artidevi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
artideviyadav
|
(000000)
|
|
250
|
PALERA
|
MP-07-004-021-003/26-A
(TILANARENI)
|
1707004021NRG23060720220307275
|
06/07/2022
|
brajesh yadav
|
1707004021WL020969
|
brajesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
brajeshyadav
|
(000000)
|
|
251
|
PALERA
|
MP-07-004-021-003/285-A
(TILANARENI)
|
1707004021NRG23060720220307278
|
06/07/2022
|
jyoti sahu
|
1707004021WL020969
|
jyoti sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
jyotisahu
|
(000000)
|
|
252
|
PALERA
|
MP-07-004-021-003/285-A
(TILANARENI)
|
1707004021NRG23060720220307277
|
06/07/2022
|
monu sahu
|
1707004021WL020969
|
monu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
monusahu
|
(000000)
|
|
253
|
PALERA
|
MP-07-004-021-003/43-A
(TILANARENI)
|
1707004021NRG23060720220307280
|
06/07/2022
|
phoolchand ahirwar
|
1707004021WL020969
|
phoolchand ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
phoolchandahirwar
|
(000000)
|
|
254
|
PALERA
|
MP-07-004-026-001/111
(ETAYALI)
|
1707004026NRG23060720220307783
|
06/07/2022
|
parn lal
|
1707004026WL021045
|
parn lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
parnlal
|
(000000)
|
|
255
|
PALERA
|
MP-07-004-026-001/113
(ETAYALI)
|
1707004026NRG23060720220307822
|
06/07/2022
|
palua
|
1707004026WL021047
|
palua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
palua
|
(000000)
|
|
256
|
PALERA
|
MP-07-004-026-001/123-B
(ETAYALI)
|
1707004026NRG23060720220307784
|
06/07/2022
|
DHANIRAM KOSIK
|
1707004026WL021045
|
DHANIRAM KOSIK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
DHANIRAMKOSIK
|
(000000)
|
|
257
|
PALERA
|
MP-07-004-026-001/154
(ETAYALI)
|
1707004026NRG23060720220307815
|
06/07/2022
|
thoban
|
1707004026WL021046
|
thoban
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
thoban
|
(000000)
|
|
258
|
PALERA
|
MP-07-004-026-001/163-A
(ETAYALI)
|
1707004026NRG23060720220307791
|
06/07/2022
|
sevendra
|
1707004026WL021045
|
sevendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
sevendra
|
(000000)
|
|
259
|
PALERA
|
MP-07-004-026-001/178
(ETAYALI)
|
1707004026NRG23060720220307794
|
06/07/2022
|
SATAI
|
1707004026WL021045
|
SATAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SATAI
|
(000000)
|
|
260
|
PALERA
|
MP-07-004-026-001/23
(ETAYALI)
|
1707004026NRG23060720220307803
|
06/07/2022
|
JALLAN
|
1707004026WL021045
|
JALLAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
JALLAN
|
(000000)
|
|
261
|
PALERA
|
MP-07-004-026-001/257
(ETAYALI)
|
1707004026NRG23060720220307834
|
06/07/2022
|
achchhe lal
|
1707004026WL021050
|
achchhe lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
achchhelal
|
(000000)
|
|
262
|
PALERA
|
MP-07-004-026-001/336
(ETAYALI)
|
1707004026NRG23060720220307831
|
06/07/2022
|
KAILASH
|
1707004026WL021048
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KAILASH
|
(000000)
|
|
263
|
PALERA
|
MP-07-004-035-001/238-A
(BENDRI)
|
1707004035NRG23060720220307440
|
06/07/2022
|
RAMKUVAR YADAV
|
1707004035WL021004
|
RAMKUVAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAMKUVARYADAV
|
(000000)
|
|
264
|
PALERA
|
MP-07-004-035-001/238-B
(BENDRI)
|
1707004035NRG23060720220307441
|
06/07/2022
|
MUKESH YADAV
|
1707004035WL021004
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MUKESHYADAV
|
(000000)
|
|
265
|
PALERA
|
MP-07-004-047-001/377-B
(ALAMPURA)
|
1707004047NRG23060720220308041
|
06/07/2022
|
panabai
|
1707004047WL021101
|
panabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
panabai
|
(000000)
|
|
266
|
PALERA
|
MP-07-004-047-001/44
(ALAMPURA)
|
1707004047NRG23060720220308036
|
06/07/2022
|
Gajraj
|
1707004047WL021099
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Gajraj
|
(000000)
|
|
267
|
PALERA
|
MP-07-004-048-001/58-D
(BELA)
|
1707004051NRG23060720220308073
|
06/07/2022
|
Rekha devi ahirwar
|
1707004051WL021106
|
Rekha devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Rekhadeviahirwar
|
(000000)
|
|
268
|
PALERA
|
MP-07-004-050-001/122-D
(KAROULA)
|
1707004050NRG23060720220307670
|
06/07/2022
|
ajuddi
|
1707004050WL021028
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ajuddi
|
(000000)
|
|
269
|
PALERA
|
MP-07-004-050-001/124-A
(KAROULA)
|
1707004050NRG23060720220307680
|
06/07/2022
|
kadar
|
1707004050WL021035
|
kadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kadar
|
(000000)
|
|
270
|
PALERA
|
MP-07-004-050-001/133-D
(KAROULA)
|
1707004050NRG23060720220307685
|
06/07/2022
|
halkai
|
1707004050WL021037
|
halkai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
halkai
|
(000000)
|
|
271
|
PALERA
|
MP-07-004-050-001/153-D
(KAROULA)
|
1707004050NRG23060720220307678
|
06/07/2022
|
shambhu
|
1707004050WL021034
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
shambhu
|
(000000)
|
|
272
|
PALERA
|
MP-07-004-050-001/175-B
(KAROULA)
|
1707004050NRG23060720220307686
|
06/07/2022
|
rammilan
|
1707004050WL021037
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
rammilan
|
(000000)
|
|
273
|
PALERA
|
MP-07-004-050-001/308-C
(KAROULA)
|
1707004050NRG23060720220307674
|
06/07/2022
|
Gotee
|
1707004050WL021031
|
Gotee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Gotee
|
(000000)
|
|
274
|
PALERA
|
MP-07-004-050-001/522
(KAROULA)
|
1707004050NRG23060720220307673
|
06/07/2022
|
kiran
|
1707004050WL021030
|
kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kiran
|
(000000)
|
|
275
|
PALERA
|
MP-07-004-050-001/87-A
(KAROULA)
|
1707004050NRG23060720220307692
|
06/07/2022
|
bablu
|
1707004050WL021037
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
bablu
|
(000000)
|
|
276
|
PALERA
|
MP-07-004-051-001/69-A
(PARA)
|
1707004051NRG23060720220308069
|
06/07/2022
|
Govindas ahirwar
|
1707004051WL021104
|
Govindas ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Govindasahirwar
|
(000000)
|
|
277
|
PALERA
|
MP-07-004-052-001/126
(LARON)
|
1707004052NRG23060720220307927
|
06/07/2022
|
HALKAIN DHEEMAR
|
1707004052WL021074
|
HALKAIN DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
HALKAINDHEEMAR
|
(000000)
|
|
278
|
PALERA
|
MP-07-004-052-001/126
(LARON)
|
1707004052NRG23060720220307928
|
06/07/2022
|
RAJABAI RAIKWAR
|
1707004052WL021074
|
RAJABAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAJABAIRAIKWAR
|
(000000)
|
|
279
|
PALERA
|
MP-07-004-052-001/366
(LARON)
|
1707004052NRG23060720220307931
|
06/07/2022
|
KASHIBAI RAIKWAR
|
1707004052WL021074
|
KASHIBAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KASHIBAIRAIKWAR
|
(000000)
|
|
280
|
PALERA
|
MP-07-004-052-001/366
(LARON)
|
1707004052NRG23060720220307930
|
06/07/2022
|
MANSUKHLAL RAIKWAR
|
1707004052WL021074
|
MANSUKHLAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MANSUKHLALRAIKWAR
|
(000000)
|
|
281
|
PALERA
|
MP-07-004-052-001/366
(LARON)
|
1707004052NRG23060720220307932
|
06/07/2022
|
PHULASINGH REEKWAR
|
1707004052WL021074
|
PHULASINGH REEKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PHULASINGHREEKWAR
|
(000000)
|
|
282
|
PALERA
|
MP-07-004-052-001/406
(LARON)
|
1707004052NRG23060720220307938
|
06/07/2022
|
BADIBAI PAL
|
1707004052WL021075
|
BADIBAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
BADIBAIPAL
|
(000000)
|
|
283
|
PALERA
|
MP-07-004-052-001/406
(LARON)
|
1707004052NRG23060720220307939
|
06/07/2022
|
RAMSAKEE PAL
|
1707004052WL021075
|
RAMSAKEE PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAMSAKEEPAL
|
(000000)
|
|
284
|
PALERA
|
MP-07-004-052-001/406-A
(LARON)
|
1707004052NRG23060720220307940
|
06/07/2022
|
PREMDAS PAL
|
1707004052WL021075
|
PREMDAS PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PREMDASPAL
|
(000000)
|
|
285
|
PALERA
|
MP-07-004-052-001/453
(LARON)
|
1707004052NRG23060720220307941
|
06/07/2022
|
MAHESH PRASAD PAL
|
1707004052WL021076
|
MAHESH PRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MAHESHPRASADPAL
|
(000000)
|
|
286
|
PALERA
|
MP-07-004-052-001/674
(LARON)
|
1707004052NRG23060720220307922
|
06/07/2022
|
LADKUNWAR PAL
|
1707004052WL021073
|
LADKUNWAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
LADKUNWARPAL
|
(000000)
|
|
287
|
PALERA
|
MP-07-004-052-001/674
(LARON)
|
1707004052NRG23060720220307924
|
06/07/2022
|
VANDANA PAL
|
1707004052WL021073
|
VANDANA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
VANDANAPAL
|
(000000)
|
|
288
|
PALERA
|
MP-07-004-052-001/723
(LARON)
|
1707004052NRG23060720220307933
|
06/07/2022
|
GANESH PRASAD RAJPOOT
|
1707004052WL021074
|
GANESH PRASAD RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
GANESHPRASADRAJPOOT
|
(000000)
|
|
289
|
PALERA
|
MP-07-004-052-001/731
(LARON)
|
1707004052NRG23060720220307934
|
06/07/2022
|
MANSINGH LODHI
|
1707004052WL021074
|
MANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
MANSINGHLODHI
|
(000000)
|
|
290
|
PALERA
|
MP-07-004-052-001/731
(LARON)
|
1707004052NRG23060720220307935
|
06/07/2022
|
RAMDEVI LODHI
|
1707004052WL021074
|
RAMDEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
RAMDEVILODHI
|
(000000)
|
|
291
|
PALERA
|
MP-07-004-052-001/742
(LARON)
|
1707004052NRG23060720220307926
|
06/07/2022
|
SARASWATI LOODI
|
1707004052WL021073
|
SARASWATI LOODI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SARASWATILOODI
|
(000000)
|
|
292
|
PALERA
|
MP-07-004-052-001/767
(LARON)
|
1707004052NRG23060720220307913
|
06/07/2022
|
Pahadmeeh
|
1707004052WL021072
|
Pahadmeeh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Pahadmeeh
|
(000000)
|
|
293
|
PALERA
|
MP-07-004-052-001/814
(LARON)
|
1707004052NRG23060720220307919
|
06/07/2022
|
AMAR SINGH RAJPOOT
|
1707004052WL021072
|
AMAR SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
AMARSINGHRAJPOOT
|
(000000)
|
|
294
|
PALERA
|
MP-07-004-052-001/814
(LARON)
|
1707004052NRG23060720220307920
|
06/07/2022
|
GYATREE
|
1707004052WL021072
|
GYATREE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
GYATREE
|
(000000)
|
|
295
|
PALERA
|
MP-07-004-052-001/818
(LARON)
|
1707004052NRG23060720220307921
|
06/07/2022
|
Mahendra kumar lodhi
|
1707004052WL021072
|
Mahendra kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Mahendrakumarlodhi
|
(000000)
|
|
296
|
PALERA
|
MP-07-004-052-001/94
(LARON)
|
1707004052NRG23060720220307942
|
06/07/2022
|
CHHAKKU
|
1707004052WL021076
|
CHHAKKU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
CHHAKKU
|
(000000)
|
|
297
|
PALERA
|
MP-07-004-052-001/98-A
(LARON)
|
1707004052NRG23060720220307944
|
06/07/2022
|
JANKI DHEEMAR
|
1707004052WL021076
|
JANKI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
JANKIDHEEMAR
|
(000000)
|
|
298
|
PALERA
|
MP-07-004-052-001/98-A
(LARON)
|
1707004052NRG23060720220307943
|
06/07/2022
|
KALICHARAN DHEEMAR
|
1707004052WL021076
|
KALICHARAN DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
KALICHARANDHEEMAR
|
(000000)
|
|
299
|
PALERA
|
MP-07-004-066-001/127-B
(DANTGORA)
|
1707004066NRG23060720220307462
|
06/07/2022
|
gyaprasad
|
1707004066WL021009
|
gyaprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
gyaprasad
|
(000000)
|
|
300
|
PALERA
|
MP-07-004-066-001/65-A
(DANTGORA)
|
1707004066NRG23060720220307493
|
06/07/2022
|
raghuveer
|
1707004066WL021015
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
raghuveer
|
(000000)
|
|
301
|
PALERA
|
MP-07-004-066-004/28-A
(DANTGORA)
|
1707004066NRG23060720220307483
|
06/07/2022
|
ramgopal
|
1707004066WL021013
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramgopal
|
(000000)
|
|
302
|
PALERA
|
MP-07-004-068-001/125
(KUDYALA)
|
1707004068NRG23050720220304856
|
06/07/2022
|
balkishan
|
1707004068WL020737
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
balkishan
|
(000000)
|
|
303
|
PALERA
|
MP-07-004-068-001/140
(KUDYALA)
|
1707004068NRG23050720220304862
|
06/07/2022
|
nandkishor
|
1707004068WL020737
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
nandkishor
|
(000000)
|
|
304
|
PALERA
|
MP-07-004-068-001/15
(KUDYALA)
|
1707004068NRG23050720220304863
|
06/07/2022
|
Sagun
|
1707004068WL020737
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Sagun
|
(000000)
|
|
305
|
PALERA
|
MP-07-004-068-001/169
(KUDYALA)
|
1707004068NRG23050720220304869
|
06/07/2022
|
Rahul
|
1707004068WL020737
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Rahul
|
(000000)
|
|
306
|
PALERA
|
MP-07-004-068-001/182-D
(KUDYALA)
|
1707004068NRG23050720220304875
|
06/07/2022
|
GOKAL
|
1707004068WL020737
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
GOKAL
|
(000000)
|
|
307
|
PALERA
|
MP-07-004-068-001/204-A
(KUDYALA)
|
1707004068NRG23050720220304880
|
06/07/2022
|
Shishupal
|
1707004068WL020737
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Shishupal
|
(000000)
|
|
308
|
PALERA
|
MP-07-004-068-001/217
(KUDYALA)
|
1707004068NRG23050720220304885
|
06/07/2022
|
Ayodhya
|
1707004068WL020737
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ayodhya
|
(000000)
|
|
309
|
PALERA
|
MP-07-004-068-001/232
(KUDYALA)
|
1707004068NRG23050720220304888
|
06/07/2022
|
hiralal
|
1707004068WL020737
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
hiralal
|
(000000)
|
|
310
|
PALERA
|
MP-07-004-068-001/234
(KUDYALA)
|
1707004068NRG23050720220304890
|
06/07/2022
|
dyachand
|
1707004068WL020737
|
dyachand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
dyachand
|
(000000)
|
|
311
|
PALERA
|
MP-07-004-068-001/235-C
(KUDYALA)
|
1707004068NRG23050720220304891
|
06/07/2022
|
surendra
|
1707004068WL020737
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
surendra
|
(000000)
|
|
312
|
PALERA
|
MP-07-004-068-001/236
(KUDYALA)
|
1707004068NRG23050720220304892
|
06/07/2022
|
dhaniram
|
1707004068WL020737
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
dhaniram
|
(000000)
|
|
313
|
PALERA
|
MP-07-004-068-001/252
(KUDYALA)
|
1707004068NRG23050720220304897
|
06/07/2022
|
puran
|
1707004068WL020737
|
puran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
puran
|
(000000)
|
|
314
|
PALERA
|
MP-07-004-068-001/27
(KUDYALA)
|
1707004068NRG23050720220304900
|
06/07/2022
|
Saroj
|
1707004068WL020737
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Saroj
|
(000000)
|
|
315
|
PALERA
|
MP-07-004-068-001/28
(KUDYALA)
|
1707004068NRG23050720220304902
|
06/07/2022
|
laxmiprasad
|
1707004068WL020737
|
laxmiprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
laxmiprasad
|
(000000)
|
|
316
|
PALERA
|
MP-07-004-068-001/336
(KUDYALA)
|
1707004068NRG23050720220304909
|
06/07/2022
|
ramlochan
|
1707004068WL020737
|
ramlochan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramlochan
|
(000000)
|
|
317
|
PALERA
|
MP-07-004-068-002/1
(KUDYALA)
|
1707004068NRG23050720220304915
|
06/07/2022
|
PARVATI
|
1707004068WL020737
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PARVATI
|
(000000)
|
|
318
|
PALERA
|
MP-07-004-068-002/1
(KUDYALA)
|
1707004068NRG23060720220307160
|
06/07/2022
|
PARVATI
|
1707004068WL020965
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
PARVATI
|
(000000)
|
|
319
|
PALERA
|
MP-07-004-068-002/11
(KUDYALA)
|
1707004068NRG23060720220307161
|
06/07/2022
|
CHHIDDOO
|
1707004068WL020965
|
CHHIDDOO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
CHHIDDOO
|
(000000)
|
|
320
|
PALERA
|
MP-07-004-068-002/11
(KUDYALA)
|
1707004068NRG23050720220304916
|
06/07/2022
|
CHHIDDOO
|
1707004068WL020737
|
CHHIDDOO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
CHHIDDOO
|
(000000)
|
|
321
|
PALERA
|
MP-07-004-068-002/120
(KUDYALA)
|
1707004068NRG23050720220304918
|
06/07/2022
|
Baggoo
|
1707004068WL020737
|
Baggoo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Baggoo
|
(000000)
|
|
322
|
PALERA
|
MP-07-004-068-002/120
(KUDYALA)
|
1707004068NRG23060720220307163
|
06/07/2022
|
Baggoo
|
1707004068WL020965
|
Baggoo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Baggoo
|
(000000)
|
|
323
|
PALERA
|
MP-07-004-068-002/138
(KUDYALA)
|
1707004068NRG23060720220307166
|
06/07/2022
|
Munna
|
1707004068WL020965
|
Munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Munna
|
(000000)
|
|
324
|
PALERA
|
MP-07-004-068-002/138
(KUDYALA)
|
1707004068NRG23050720220304921
|
06/07/2022
|
Munna
|
1707004068WL020737
|
Munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Munna
|
(000000)
|
|
325
|
PALERA
|
MP-07-004-068-002/141-A
(KUDYALA)
|
1707004068NRG23050720220304926
|
06/07/2022
|
Khunji
|
1707004068WL020737
|
Khunji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Khunji
|
(000000)
|
|
326
|
PALERA
|
MP-07-004-068-002/141-A
(KUDYALA)
|
1707004068NRG23060720220307171
|
06/07/2022
|
Khunji
|
1707004068WL020965
|
Khunji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Khunji
|
(000000)
|
|
327
|
PALERA
|
MP-07-004-068-002/149
(KUDYALA)
|
1707004068NRG23060720220307173
|
06/07/2022
|
ghanshyam
|
1707004068WL020965
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ghanshyam
|
(000000)
|
|
328
|
PALERA
|
MP-07-004-068-002/149
(KUDYALA)
|
1707004068NRG23050720220304928
|
06/07/2022
|
ghanshyam
|
1707004068WL020737
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ghanshyam
|
(000000)
|
|
329
|
PALERA
|
MP-07-004-068-002/154-A
(KUDYALA)
|
1707004068NRG23050720220304930
|
06/07/2022
|
Pramod
|
1707004068WL020737
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Pramod
|
(000000)
|
|
330
|
PALERA
|
MP-07-004-068-002/154-A
(KUDYALA)
|
1707004068NRG23060720220307175
|
06/07/2022
|
Pramod
|
1707004068WL020965
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Pramod
|
(000000)
|
|
331
|
PALERA
|
MP-07-004-068-002/196-B
(KUDYALA)
|
1707004068NRG23060720220307183
|
06/07/2022
|
ramkishor napit
|
1707004068WL020965
|
ramkishor napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ramkishornapit
|
(000000)
|
|
332
|
PALERA
|
MP-07-004-068-002/219-B
(KUDYALA)
|
1707004068NRG23060720220307188
|
06/07/2022
|
Nandram
|
1707004068WL020965
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Nandram
|
(000000)
|
|
333
|
PALERA
|
MP-07-004-068-002/219-B
(KUDYALA)
|
1707004068NRG23050720220304939
|
06/07/2022
|
Nandram
|
1707004068WL020737
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Nandram
|
(000000)
|
|
334
|
PALERA
|
MP-07-004-068-002/239-A
(KUDYALA)
|
1707004068NRG23050720220304941
|
06/07/2022
|
varsha
|
1707004068WL020737
|
varsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
varsha
|
(000000)
|
|
335
|
PALERA
|
MP-07-004-068-002/239-A
(KUDYALA)
|
1707004068NRG23060720220307190
|
06/07/2022
|
varsha
|
1707004068WL020965
|
varsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
varsha
|
(000000)
|
|
336
|
PALERA
|
MP-07-004-068-002/33
(KUDYALA)
|
1707004068NRG23060720220307193
|
06/07/2022
|
meera
|
1707004068WL020965
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
meera
|
(000000)
|
|
337
|
PALERA
|
MP-07-004-068-002/33
(KUDYALA)
|
1707004068NRG23060720220307192
|
06/07/2022
|
suraj
|
1707004068WL020965
|
suraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
suraj
|
(000000)
|
|
338
|
PALERA
|
MP-07-004-068-002/40-B
(KUDYALA)
|
1707004068NRG23060720220307194
|
06/07/2022
|
Pramood
|
1707004068WL020965
|
Pramood
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Pramood
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189962
|
189962
|
|
|
|
|
|
|
|
|
339
|
PALERA
|
MP-07-004-026-001/123-C
(ETAYALI)
|
1707004026NRG23060720220307785
|
06/07/2022
|
SEETARAM
|
1707004026WL021045
|
SEETARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
SEETARAM
|
(000000)
|
|
340
|
PALERA
|
MP-07-004-026-001/130-A
(ETAYALI)
|
1707004026NRG23060720220307788
|
06/07/2022
|
pukkhan
|
1707004026WL021045
|
pukkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
pukkhan
|
(000000)
|
|
341
|
PALERA
|
MP-07-004-026-001/172
(ETAYALI)
|
1707004026NRG23060720220307793
|
06/07/2022
|
ladkunwar
|
1707004026WL021045
|
ladkunwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
ladkunwar
|
(000000)
|
|
342
|
PALERA
|
MP-07-004-026-001/183
(ETAYALI)
|
1707004026NRG23060720220307795
|
06/07/2022
|
laxmi
|
1707004026WL021045
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
laxmi
|
(000000)
|
|
343
|
PALERA
|
MP-07-004-026-001/37
(ETAYALI)
|
1707004026NRG23060720220307836
|
06/07/2022
|
chanda
|
1707004026WL021050
|
chanda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
chanda
|
(000000)
|
|
344
|
PALERA
|
MP-07-004-068-001/333-A
(KUDYALA)
|
1707004068NRG23050720220304908
|
06/07/2022
|
Sandeep
|
1707004068WL020737
|
Sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Sandeep
|
(000000)
|
|
345
|
PALERA
|
MP-07-004-068-002/196-A
(KUDYALA)
|
1707004068NRG23060720220307182
|
06/07/2022
|
Ramkunvar
|
1707004068WL020965
|
Ramkunvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ramkunvar
|
(000000)
|
|
346
|
PALERA
|
MP-07-004-068-002/196-A
(KUDYALA)
|
1707004068NRG23050720220304937
|
06/07/2022
|
Ramkunvar
|
1707004068WL020737
|
Ramkunvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
Ramkunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
347
|
PALERA
|
MP-07-004-068-001/186
(KUDYALA)
|
1707004068NRG23050720220304877
|
06/07/2022
|
desrajpal
|
1707004068WL020737
|
desrajpal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
desrajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
348
|
PALERA
|
MP-07-004-016-001/151-A
(SAGARWARA)
|
1707004016NRG23060720220307910
|
06/07/2022
|
kusma ahirwar
|
1707004016WL021070
|
kusma ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789064924
|
|
kusmaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
349
|
PALERA
|
MP-07-004-051-001/69-A
(PARA)
|
1707004051NRG23060720220308070
|
06/07/2022
|
JANKI ahirwar
|
1707004051WL021104
|
JANKI ahirwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789064924
|
|
JANKIahirwar
|
(000000)
|
|
350
|
PALERA
|
MP-07-004-051-001/98
(PARA)
|
1707004051NRG23060720220306804
|
06/07/2022
|
Anita ahirwar
|
1707004051WL020902
|
Anita ahirwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789064924
|
|
Anitaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432314
|
432314
|
|
|
|
|
|
|
|