|
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-07-004-001-001/284
(BARI)
|
1707004001NRG23110920220440544
|
11/09/2022
|
Kuarbai
|
1707004001WL040540
|
Kuarbai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Kuarbai
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-056-002/180
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440611
|
11/09/2022
|
Raheesh
|
1707004056WL040559
|
Raheesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Raheesh
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-056-002/269
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440602
|
11/09/2022
|
Jughar
|
1707004056WL040557
|
Jughar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Jughar
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-056-002/81-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440621
|
11/09/2022
|
Raju
|
1707004056WL040559
|
Raju
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Raju
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-056-002/90
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440624
|
11/09/2022
|
Ghani
|
1707004056WL040559
|
Ghani
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115024
|
|
Ghani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-048-002/76-B
(BELA)
|
1707004048NRG23110920220440184
|
11/09/2022
|
SAVITA
|
1707004048WL040454
|
SAVITA
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-004-001/821
(KACHHIYAGUDA)
|
1707004004NRG23110920220440053
|
11/09/2022
|
SURENDRA KUSHWAHA
|
1707004004WL040441
|
SURENDRA KUSHWAHA
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-004-001/824
(KACHHIYAGUDA)
|
1707004004NRG23110920220440054
|
11/09/2022
|
GANESHI RAIKWAR
|
1707004004WL040441
|
GANESHI RAIKWAR
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GANESHIRAIKWAR
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-015-001/113-B
(PATHARI)
|
1707004015NRG23110920220439770
|
11/09/2022
|
FOOLVATI
|
1707004015WL040370
|
FOOLVATI
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
FOOLVATI
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-015-001/122
(PATHARI)
|
1707004015NRG23110920220439771
|
11/09/2022
|
REKHA DEVI
|
1707004015WL040370
|
REKHA DEVI
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
REKHADEVI
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-015-001/123-B
(PATHARI)
|
1707004015NRG23110920220439772
|
11/09/2022
|
RAMKISHAN PAL
|
1707004015WL040370
|
RAMKISHAN PAL
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMKISHANPAL
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-015-001/124-A
(PATHARI)
|
1707004015NRG23110920220439773
|
11/09/2022
|
JAMNA PAL
|
1707004015WL040370
|
JAMNA PAL
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JAMNAPAL
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-015-001/15-A
(PATHARI)
|
1707004015NRG23110920220439775
|
11/09/2022
|
USHA BASOR
|
1707004015WL040370
|
USHA BASOR
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
USHABASOR
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-015-001/157-C
(PATHARI)
|
1707004015NRG23110920220439776
|
11/09/2022
|
USHA PAL
|
1707004015WL040370
|
USHA PAL
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
USHAPAL
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-015-001/159-A
(PATHARI)
|
1707004015NRG23110920220439763
|
11/09/2022
|
RAMDEVI KUSHWAHA
|
1707004015WL040368
|
RAMDEVI KUSHWAHA
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMDEVIKUSHWAHA
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-015-001/339-A
(PATHARI)
|
1707004015NRG23110920220439765
|
11/09/2022
|
PARVATI GHOSH
|
1707004015WL040368
|
PARVATI GHOSH
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PARVATIGHOSH
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-015-001/89-A
(PATHARI)
|
1707004015NRG23110920220439766
|
11/09/2022
|
SUNITA AHIRWAR
|
1707004015WL040368
|
SUNITA AHIRWAR
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SUNITAAHIRWAR
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-015-001/93-A
(PATHARI)
|
1707004015NRG23110920220439767
|
11/09/2022
|
DHARAM DAS AHIRWAR
|
1707004015WL040368
|
DHARAM DAS AHIRWAR
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
DHARAMDASAHIRWAR
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-016-001/102-B
(SAGARWARA)
|
1707004016NRG23110920220441955
|
11/09/2022
|
munni
|
1707004016WL040656
|
munni
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
munni
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-016-001/126-B
(SAGARWARA)
|
1707004016NRG23110920220441958
|
11/09/2022
|
neetu ahirwar
|
1707004016WL040657
|
neetu ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
neetuahirwar
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-016-001/14-A
(SAGARWARA)
|
1707004016NRG23110920220441954
|
11/09/2022
|
manisha aadiwasi
|
1707004016WL040655
|
manisha aadiwasi
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
manishaaadiwasi
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-016-001/198-C
(SAGARWARA)
|
1707004016NRG23110920220441971
|
11/09/2022
|
gangajali khangar
|
1707004016WL040660
|
gangajali khangar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
gangajalikhangar
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-016-001/198-C
(SAGARWARA)
|
1707004016NRG23110920220441970
|
11/09/2022
|
gangajali khangar
|
1707004016WL040660
|
gangajali khangar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
gangajalikhangar
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-016-001/198-C
(SAGARWARA)
|
1707004016NRG23110920220441969
|
11/09/2022
|
kallu khangar
|
1707004016WL040660
|
kallu khangar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kallukhangar
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-016-001/2-C
(SAGARWARA)
|
1707004016NRG23110920220442023
|
11/09/2022
|
chanda adiwasi
|
1707004016WL040669
|
chanda adiwasi
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
chandaadiwasi
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-016-001/208-B
(SAGARWARA)
|
1707004016NRG23110920220441944
|
11/09/2022
|
phoolchandra ahirwar
|
1707004016WL040649
|
phoolchandra ahirwar
|
00415
|
SBIN0002856
|
612
|
612
|
Processed
|
02/10/2022
|
|
375115024
|
|
phoolchandraahirwar
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-016-001/208-B
(SAGARWARA)
|
1707004016NRG23110920220441945
|
11/09/2022
|
RACHANA DEVI AHIRWAR
|
1707004016WL040649
|
RACHANA DEVI AHIRWAR
|
00415
|
SBIN0002856
|
612
|
612
|
Processed
|
02/10/2022
|
|
375115024
|
|
RACHANADEVIAHIRWAR
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-016-001/218
(SAGARWARA)
|
1707004016NRG23110920220441956
|
11/09/2022
|
kishori
|
1707004016WL040656
|
kishori
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kishori
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-016-001/23-B
(SAGARWARA)
|
1707004016NRG23110920220441963
|
11/09/2022
|
rupa nagwanshi
|
1707004016WL040658
|
rupa nagwanshi
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
rupanagwanshi
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-016-001/328-A
(SAGARWARA)
|
1707004016NRG23110920220441965
|
11/09/2022
|
bainibai ahirwar
|
1707004016WL040659
|
bainibai ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bainibaiahirwar
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-016-001/328-A
(SAGARWARA)
|
1707004016NRG23110920220441964
|
11/09/2022
|
bainibai ahirwar
|
1707004016WL040659
|
bainibai ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bainibaiahirwar
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-016-001/37-B
(SAGARWARA)
|
1707004016NRG23110920220441949
|
11/09/2022
|
kashiram adiwasi
|
1707004016WL040652
|
kashiram adiwasi
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kashiramadiwasi
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-016-001/428-A
(SAGARWARA)
|
1707004016NRG23110920220441957
|
11/09/2022
|
REKHA AADIWASI
|
1707004016WL040656
|
REKHA AADIWASI
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
REKHAAADIWASI
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-016-001/55-A
(SAGARWARA)
|
1707004016NRG23110920220441976
|
11/09/2022
|
manohar kushwaha
|
1707004016WL040661
|
manohar kushwaha
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
manoharkushwaha
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-016-001/55-A
(SAGARWARA)
|
1707004016NRG23110920220441975
|
11/09/2022
|
manohar kushwaha
|
1707004016WL040661
|
manohar kushwaha
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
manoharkushwaha
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-016-001/67-C
(SAGARWARA)
|
1707004016NRG23110920220441961
|
11/09/2022
|
shivcharan adiwasi
|
1707004016WL040657
|
shivcharan adiwasi
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
shivcharanadiwasi
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-016-001/702
(SAGARWARA)
|
1707004016NRG23110920220441997
|
11/09/2022
|
kishan kori
|
1707004016WL040663
|
kishan kori
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kishankori
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-016-001/702
(SAGARWARA)
|
1707004016NRG23110920220441996
|
11/09/2022
|
kishan kori
|
1707004016WL040663
|
kishan kori
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kishankori
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-016-001/729
(SAGARWARA)
|
1707004016NRG23110920220441947
|
11/09/2022
|
ashok
|
1707004016WL040650
|
ashok
|
00415
|
SBIN0002856
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115024
|
|
ashok
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-016-001/807
(SAGARWARA)
|
1707004016NRG23110920220441998
|
11/09/2022
|
hardas ahirwar
|
1707004016WL040664
|
hardas ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
hardasahirwar
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-016-001/807
(SAGARWARA)
|
1707004016NRG23110920220442000
|
11/09/2022
|
hardas ahirwar
|
1707004016WL040664
|
hardas ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
hardasahirwar
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-016-001/807
(SAGARWARA)
|
1707004016NRG23110920220441999
|
11/09/2022
|
ladkunwar ahirwar
|
1707004016WL040664
|
ladkunwar ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ladkunwarahirwar
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-016-001/817
(SAGARWARA)
|
1707004016NRG23110920220441974
|
11/09/2022
|
anita ahirwar
|
1707004016WL040660
|
anita ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
anitaahirwar
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-016-001/817
(SAGARWARA)
|
1707004016NRG23110920220441973
|
11/09/2022
|
jayram ahirwar
|
1707004016WL040660
|
jayram ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
jayramahirwar
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-016-001/817
(SAGARWARA)
|
1707004016NRG23110920220441972
|
11/09/2022
|
jayram ahirwar
|
1707004016WL040660
|
jayram ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
jayramahirwar
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-016-001/879
(SAGARWARA)
|
1707004016NRG23110920220441946
|
11/09/2022
|
punabai ahirwar
|
1707004016WL040649
|
punabai ahirwar
|
00415
|
SBIN0002856
|
612
|
612
|
Processed
|
02/10/2022
|
|
375115024
|
|
punabaiahirwar
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-019-001/115
(PREMPURA)
|
1707004019NRG23100920220438490
|
11/09/2022
|
kusham
|
1707004019WL040162
|
kusham
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kusham
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-019-001/115
(PREMPURA)
|
1707004019NRG23100920220438489
|
11/09/2022
|
mahesh
|
1707004019WL040162
|
mahesh
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
mahesh
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-019-001/52-A
(PREMPURA)
|
1707004019NRG23100920220438496
|
11/09/2022
|
raghvendra
|
1707004019WL040162
|
raghvendra
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
raghvendra
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-020-001/116-A
(BABAI)
|
1707004020NRG23110920220439457
|
11/09/2022
|
MAYARAM AHIRWAR
|
1707004020WL040327
|
MAYARAM AHIRWAR
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MAYARAMAHIRWAR
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-020-001/179
(BABAI)
|
1707004020NRG23110920220439464
|
11/09/2022
|
BHAJJU AHIRWAR
|
1707004020WL040328
|
BHAJJU AHIRWAR
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BHAJJUAHIRWAR
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-020-001/179-A
(BABAI)
|
1707004020NRG23110920220439459
|
11/09/2022
|
Ramadheen Ahirwar
|
1707004020WL040327
|
Ramadheen Ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RamadheenAhirwar
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-040-002/103
(PHOOLPUR)
|
1707004040NRG23100920220438228
|
11/09/2022
|
Rahish Yadav
|
1707004040WL040134
|
Rahish Yadav
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RahishYadav
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-040-002/33
(PHOOLPUR)
|
1707004040NRG23100920220438232
|
11/09/2022
|
Sunita Yadav
|
1707004040WL040134
|
Sunita Yadav
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SunitaYadav
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-040-002/48
(PHOOLPUR)
|
1707004040NRG23100920220438236
|
11/09/2022
|
Devendra yadav
|
1707004040WL040134
|
Devendra yadav
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Devendrayadav
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-040-002/48
(PHOOLPUR)
|
1707004040NRG23100920220438235
|
11/09/2022
|
Devendra yadav
|
1707004040WL040134
|
Devendra yadav
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Devendrayadav
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-040-002/59-D
(PHOOLPUR)
|
1707004040NRG23100920220438237
|
11/09/2022
|
MAHIPAT
|
1707004040WL040134
|
MAHIPAT
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MAHIPAT
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-060-001/152-B
(DINAU)
|
1707004060NRG23100920220438614
|
11/09/2022
|
Rahul
|
1707004060WL040196
|
Rahul
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Rahul
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-060-001/341-D
(DINAU)
|
1707004060NRG23100920220438608
|
11/09/2022
|
AMAR SINGH YADAV
|
1707004060WL040195
|
AMAR SINGH YADAV
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
AMARSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
60
|
PALERA
|
MP-07-004-019-001/111-B
(PREMPURA)
|
1707004019NRG23100920220438487
|
11/09/2022
|
mani
|
1707004019WL040162
|
mani
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
mani
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-019-001/111-C
(PREMPURA)
|
1707004019NRG23100920220438488
|
11/09/2022
|
laxmi
|
1707004019WL040162
|
laxmi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
laxmi
|
(000000)
|
|
62
|
PALERA
|
MP-07-004-019-001/117-A
(PREMPURA)
|
1707004019NRG23100920220438492
|
11/09/2022
|
pushpendra
|
1707004019WL040162
|
pushpendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
pushpendra
|
(000000)
|
|
63
|
PALERA
|
MP-07-004-019-001/40-B
(PREMPURA)
|
1707004019NRG23100920220438495
|
11/09/2022
|
meva
|
1707004019WL040162
|
meva
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
meva
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-020-001/360
(BABAI)
|
1707004020NRG23110920220439467
|
11/09/2022
|
Shidevi Banshkar
|
1707004020WL040328
|
Shidevi Banshkar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ShideviBanshkar
|
(000000)
|
|
65
|
PALERA
|
MP-07-004-025-001/304-A
(LAHAR BUJURG)
|
1707004025NRG23110920220439844
|
11/09/2022
|
Sanjo
|
1707004025WL040387
|
Sanjo
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Sanjo
|
(000000)
|
|
66
|
PALERA
|
MP-07-004-025-001/8
(LAHAR BUJURG)
|
1707004025NRG23110920220439839
|
11/09/2022
|
Kashi bai
|
1707004025WL040386
|
Kashi bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Kashibai
|
(000000)
|
|
67
|
PALERA
|
MP-07-004-025-002/294-C
(LAHAR BUJURG)
|
1707004025NRG23100920220439021
|
11/09/2022
|
Jitendra Ahirwar
|
1707004025WL040276
|
Jitendra Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JitendraAhirwar
|
(000000)
|
|
68
|
PALERA
|
MP-07-004-031-001/256-A
(BARANA)
|
1707004031NRG23100920220438601
|
11/09/2022
|
ROSHNI
|
1707004031WL040192
|
ROSHNI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ROSHNI
|
(000000)
|
|
69
|
PALERA
|
MP-07-004-034-001/209
(SEPURA)
|
1707004034NRG23100920220438802
|
11/09/2022
|
Vimla
|
1707004034WL040227
|
Vimla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Vimla
|
(000000)
|
|
70
|
PALERA
|
MP-07-004-034-001/317-B
(SEPURA)
|
1707004034NRG23100920220438803
|
11/09/2022
|
Tulsi
|
1707004034WL040227
|
Tulsi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Tulsi
|
(000000)
|
|
71
|
PALERA
|
MP-07-004-036-001/21-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441074
|
11/09/2022
|
NANHEBHAIYA
|
1707004036WL040589
|
NANHEBHAIYA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
NANHEBHAIYA
|
(000000)
|
|
72
|
PALERA
|
MP-07-004-036-002/132-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441077
|
11/09/2022
|
PREM CHANDRA AHIRWAR
|
1707004036WL040589
|
PREM CHANDRA AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PREMCHANDRAAHIRWAR
|
(000000)
|
|
73
|
PALERA
|
MP-07-004-036-002/136
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441078
|
11/09/2022
|
gobinddas
|
1707004036WL040589
|
gobinddas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
gobinddas
|
(000000)
|
|
74
|
PALERA
|
MP-07-004-036-002/170
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441083
|
11/09/2022
|
Ramkhilan Ahirwar
|
1707004036WL040589
|
Ramkhilan Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RamkhilanAhirwar
|
(000000)
|
|
75
|
PALERA
|
MP-07-004-036-002/170
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441084
|
11/09/2022
|
SIVS AHIRWAR
|
1707004036WL040589
|
SIVS AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SIVSAHIRWAR
|
(000000)
|
|
76
|
PALERA
|
MP-07-004-036-002/19
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441085
|
11/09/2022
|
muliya
|
1707004036WL040589
|
muliya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
muliya
|
(000000)
|
|
77
|
PALERA
|
MP-07-004-036-002/22-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441088
|
11/09/2022
|
KAILASH AHIRWAR
|
1707004036WL040589
|
KAILASH AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KAILASHAHIRWAR
|
(000000)
|
|
78
|
PALERA
|
MP-07-004-037-001/23
(TOURI)
|
1707004037NRG23100920220438279
|
11/09/2022
|
Amantram Sour
|
1707004037WL040144
|
Amantram Sour
|
00415
|
SBIN0003339
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115024
|
|
AmantramSour
|
(000000)
|
|
79
|
PALERA
|
MP-07-004-037-001/260
(TOURI)
|
1707004037NRG23100920220438280
|
11/09/2022
|
LAXMI DEVI AHIRWAR
|
1707004037WL040144
|
LAXMI DEVI AHIRWAR
|
00415
|
SBIN0003339
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115024
|
|
LAXMIDEVIAHIRWAR
|
(000000)
|
|
80
|
PALERA
|
MP-07-004-037-001/390
(TOURI)
|
1707004037NRG23100920220438281
|
11/09/2022
|
RAJKUMARI RAJAK
|
1707004037WL040144
|
RAJKUMARI RAJAK
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
81
|
PALERA
|
MP-07-004-037-002/19-D
(TOURI)
|
1707004037NRG23100920220438282
|
11/09/2022
|
REKHA BANSHKAR
|
1707004037WL040144
|
REKHA BANSHKAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
REKHABANSHKAR
|
(000000)
|
|
82
|
PALERA
|
MP-07-004-037-002/288
(TOURI)
|
1707004037NRG23100920220438283
|
11/09/2022
|
Prem Bai Sour
|
1707004037WL040144
|
Prem Bai Sour
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PremBaiSour
|
(000000)
|
|
83
|
PALERA
|
MP-07-004-037-002/288
(TOURI)
|
1707004037NRG23100920220438284
|
11/09/2022
|
Shivani
|
1707004037WL040144
|
Shivani
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Shivani
|
(000000)
|
|
84
|
PALERA
|
MP-07-004-037-002/353
(TOURI)
|
1707004037NRG23100920220438275
|
11/09/2022
|
PUSHPA DEVI AHIRWAR
|
1707004037WL040143
|
PUSHPA DEVI AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PUSHPADEVIAHIRWAR
|
(000000)
|
|
85
|
PALERA
|
MP-07-004-037-002/354
(TOURI)
|
1707004037NRG23100920220438276
|
11/09/2022
|
Amisha Adiwasi
|
1707004037WL040143
|
Amisha Adiwasi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
AmishaAdiwasi
|
(000000)
|
|
86
|
PALERA
|
MP-07-004-037-002/425
(TOURI)
|
1707004037NRG23100920220438286
|
11/09/2022
|
VIJAY RAI
|
1707004037WL040145
|
VIJAY RAI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
VIJAYRAI
|
(000000)
|
|
87
|
PALERA
|
MP-07-004-037-002/425-A
(TOURI)
|
1707004037NRG23100920220438287
|
11/09/2022
|
VIKASH RAI
|
1707004037WL040145
|
VIKASH RAI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
VIKASHRAI
|
(000000)
|
|
88
|
PALERA
|
MP-07-004-037-002/458-A
(TOURI)
|
1707004037NRG23100920220438277
|
11/09/2022
|
Chanda Devi Sour
|
1707004037WL040143
|
Chanda Devi Sour
|
00415
|
SBIN0003339
|
612
|
612
|
Processed
|
02/10/2022
|
|
375115024
|
|
ChandaDeviSour
|
(000000)
|
|
89
|
PALERA
|
MP-07-004-037-002/510
(TOURI)
|
1707004037NRG23100920220438278
|
11/09/2022
|
GOVIND SOUR
|
1707004037WL040143
|
GOVIND SOUR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GOVINDSOUR
|
(000000)
|
|
90
|
PALERA
|
MP-07-004-037-002/98-D
(TOURI)
|
1707004037NRG23100920220438289
|
11/09/2022
|
RAJENDER
|
1707004037WL040145
|
RAJENDER
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAJENDER
|
(000000)
|
|
91
|
PALERA
|
MP-07-004-040-001/23
(PHOOLPUR)
|
1707004040NRG23100920220438227
|
11/09/2022
|
Ganesh barar
|
1707004040WL040134
|
Ganesh barar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Ganeshbarar
|
(000000)
|
|
92
|
PALERA
|
MP-07-004-040-002/84-A
(PHOOLPUR)
|
1707004040NRG23100920220438241
|
11/09/2022
|
Babita
|
1707004040WL040134
|
Babita
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Babita
|
(000000)
|
|
93
|
PALERA
|
MP-07-004-040-002/84-A
(PHOOLPUR)
|
1707004040NRG23100920220438240
|
11/09/2022
|
Rakesh Yadav
|
1707004040WL040134
|
Rakesh Yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RakeshYadav
|
(000000)
|
|
94
|
PALERA
|
MP-07-004-045-002/363-C
(BANNE BUJURG)
|
1707004045NRG23110920220440065
|
11/09/2022
|
Ramdevi kushwaha
|
1707004045WL040443
|
Ramdevi kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Ramdevikushwaha
|
(000000)
|
|
95
|
PALERA
|
MP-07-004-047-001/142
(ALAMPURA)
|
1707004047NRG23100920220438573
|
11/09/2022
|
bhagwat
|
1707004047WL040180
|
bhagwat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bhagwat
|
(000000)
|
|
96
|
PALERA
|
MP-07-004-048-002/274
(BELA)
|
1707004048NRG23110920220440180
|
11/09/2022
|
HARDAS NIRANJAN
|
1707004048WL040454
|
HARDAS NIRANJAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
HARDASNIRANJAN
|
(000000)
|
|
97
|
PALERA
|
MP-07-004-049-001/139
(GONA)
|
1707004049NRG23110920220439471
|
11/09/2022
|
rakesh rajak
|
1707004049WL040330
|
rakesh rajak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
rakeshrajak
|
(000000)
|
|
98
|
PALERA
|
MP-07-004-049-001/17
(GONA)
|
1707004049NRG23110920220439500
|
11/09/2022
|
GANESHI BASOR
|
1707004049WL040335
|
GANESHI BASOR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GANESHIBASOR
|
(000000)
|
|
99
|
PALERA
|
MP-07-004-049-001/27-A
(GONA)
|
1707004049NRG23110920220439501
|
11/09/2022
|
kamta ahirwar
|
1707004049WL040336
|
kamta ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kamtaahirwar
|
(000000)
|
|
100
|
PALERA
|
MP-07-004-049-001/84
(GONA)
|
1707004049NRG23110920220439469
|
11/09/2022
|
bhanpratap napit
|
1707004049WL040329
|
bhanpratap napit
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bhanpratapnapit
|
(000000)
|
|
101
|
PALERA
|
MP-07-004-049-002/2
(GONA)
|
1707004049NRG23110920220439510
|
11/09/2022
|
MAHENDRA AHIRWAR
|
1707004049WL040338
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MAHENDRAAHIRWAR
|
(000000)
|
|
102
|
PALERA
|
MP-07-004-049-002/28
(GONA)
|
1707004049NRG23110920220439516
|
11/09/2022
|
bimlesh ahirwar
|
1707004049WL040340
|
bimlesh ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bimleshahirwar
|
(000000)
|
|
103
|
PALERA
|
MP-07-004-049-002/6
(GONA)
|
1707004049NRG23110920220439522
|
11/09/2022
|
netrapal ahirwar
|
1707004049WL040344
|
netrapal ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
netrapalahirwar
|
(000000)
|
|
104
|
PALERA
|
MP-07-004-051-001/190-D
(PARA)
|
1707004051NRG23090920220438014
|
11/09/2022
|
surendra kumar ahirwar
|
1707004051WL040105
|
surendra kumar ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
surendrakumarahirwar
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-059-001/19
(GOWA)
|
1707004059NRG23110920220440069
|
11/09/2022
|
ASHA AHIRWAR
|
1707004059WL040444
|
ASHA AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ASHAAHIRWAR
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-059-001/19
(GOWA)
|
1707004059NRG23110920220440070
|
11/09/2022
|
KOMAL AHIRWAR
|
1707004059WL040444
|
KOMAL AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KOMALAHIRWAR
|
(000000)
|
|
107
|
PALERA
|
MP-07-004-059-001/59
(GOWA)
|
1707004059NRG23110920220440072
|
11/09/2022
|
DHARMADAS AHIRWAR
|
1707004059WL040444
|
DHARMADAS AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
DHARMADASAHIRWAR
|
(000000)
|
|
108
|
PALERA
|
MP-07-004-059-001/59
(GOWA)
|
1707004059NRG23110920220440073
|
11/09/2022
|
URMILA AHIRWAR
|
1707004059WL040444
|
URMILA AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
URMILAAHIRWAR
|
(000000)
|
|
109
|
PALERA
|
MP-07-004-059-001/9
(GOWA)
|
1707004059NRG23110920220440075
|
11/09/2022
|
MANKUNVAR AHIRWAR
|
1707004059WL040444
|
MANKUNVAR AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MANKUNVARAHIRWAR
|
(000000)
|
|
110
|
PALERA
|
MP-07-004-059-001/9
(GOWA)
|
1707004059NRG23110920220440074
|
11/09/2022
|
MUNNA LAL AHIRWAR
|
1707004059WL040444
|
MUNNA LAL AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MUNNALALAHIRWAR
|
(000000)
|
|
111
|
PALERA
|
MP-07-004-059-002/106-A
(GOWA)
|
1707004059NRG23110920220440112
|
11/09/2022
|
SANTOSHI PRAJAPATI
|
1707004059WL040447
|
SANTOSHI PRAJAPATI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SANTOSHIPRAJAPATI
|
(000000)
|
|
112
|
PALERA
|
MP-07-004-059-002/108-B
(GOWA)
|
1707004059NRG23110920220440113
|
11/09/2022
|
PITAM KUSHWAHA
|
1707004059WL040447
|
PITAM KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PITAMKUSHWAHA
|
(000000)
|
|
113
|
PALERA
|
MP-07-004-059-002/118
(GOWA)
|
1707004059NRG23110920220440114
|
11/09/2022
|
MUNNI KUSHWAHA
|
1707004059WL040447
|
MUNNI KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MUNNIKUSHWAHA
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-059-002/120
(GOWA)
|
1707004059NRG23110920220440088
|
11/09/2022
|
KASHIRAM RAIKWAR
|
1707004059WL040445
|
KASHIRAM RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KASHIRAMRAIKWAR
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-059-002/120-A
(GOWA)
|
1707004059NRG23110920220440090
|
11/09/2022
|
JASHODA RAIKWAR
|
1707004059WL040445
|
JASHODA RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JASHODARAIKWAR
|
(000000)
|
|
116
|
PALERA
|
MP-07-004-059-002/120-A
(GOWA)
|
1707004059NRG23110920220440089
|
11/09/2022
|
RAMDAS RAIKWAR
|
1707004059WL040445
|
RAMDAS RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMDASRAIKWAR
|
(000000)
|
|
117
|
PALERA
|
MP-07-004-059-002/120-B
(GOWA)
|
1707004059NRG23110920220440092
|
11/09/2022
|
BHAGVATI RAIKWAR
|
1707004059WL040445
|
BHAGVATI RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BHAGVATIRAIKWAR
|
(000000)
|
|
118
|
PALERA
|
MP-07-004-059-002/120-B
(GOWA)
|
1707004059NRG23110920220440091
|
11/09/2022
|
BHOORA RAIKWAR
|
1707004059WL040445
|
BHOORA RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BHOORARAIKWAR
|
(000000)
|
|
119
|
PALERA
|
MP-07-004-059-002/120-C
(GOWA)
|
1707004059NRG23110920220440077
|
11/09/2022
|
RAMESH RAIKWAR
|
1707004059WL040444
|
RAMESH RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMESHRAIKWAR
|
(000000)
|
|
120
|
PALERA
|
MP-07-004-059-002/120-C
(GOWA)
|
1707004059NRG23110920220440078
|
11/09/2022
|
RAMPYARI RAIKWAR
|
1707004059WL040444
|
RAMPYARI RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMPYARIRAIKWAR
|
(000000)
|
|
121
|
PALERA
|
MP-07-004-059-002/127
(GOWA)
|
1707004059NRG23110920220440079
|
11/09/2022
|
MADHURI YADAV
|
1707004059WL040444
|
MADHURI YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MADHURIYADAV
|
(000000)
|
|
122
|
PALERA
|
MP-07-004-059-002/127
(GOWA)
|
1707004059NRG23110920220440080
|
11/09/2022
|
RAGHAVENDRA YADAV
|
1707004059WL040444
|
RAGHAVENDRA YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAGHAVENDRAYADAV
|
(000000)
|
|
123
|
PALERA
|
MP-07-004-059-002/141
(GOWA)
|
1707004059NRG23110920220440093
|
11/09/2022
|
ABHISHEK YADAV
|
1707004059WL040445
|
ABHISHEK YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ABHISHEKYADAV
|
(000000)
|
|
124
|
PALERA
|
MP-07-004-059-002/148-D
(GOWA)
|
1707004059NRG23110920220440117
|
11/09/2022
|
RAMKUMAR CHADHAR
|
1707004059WL040447
|
RAMKUMAR CHADHAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMKUMARCHADHAR
|
(000000)
|
|
125
|
PALERA
|
MP-07-004-059-002/15
(GOWA)
|
1707004059NRG23110920220440119
|
11/09/2022
|
GANESHI AHIRWAR
|
1707004059WL040447
|
GANESHI AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GANESHIAHIRWAR
|
(000000)
|
|
126
|
PALERA
|
MP-07-004-059-002/15
(GOWA)
|
1707004059NRG23110920220440118
|
11/09/2022
|
HARPRASAD AHIRWAR
|
1707004059WL040447
|
HARPRASAD AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
HARPRASADAHIRWAR
|
(000000)
|
|
127
|
PALERA
|
MP-07-004-059-002/150-D
(GOWA)
|
1707004059NRG23110920220440102
|
11/09/2022
|
GULAB KUSHWAHA
|
1707004059WL040446
|
GULAB KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GULABKUSHWAHA
|
(000000)
|
|
128
|
PALERA
|
MP-07-004-059-002/154-A
(GOWA)
|
1707004059NRG23110920220440120
|
11/09/2022
|
BHAGIRATH KUSHWAHA
|
1707004059WL040447
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BHAGIRATHKUSHWAHA
|
(000000)
|
|
129
|
PALERA
|
MP-07-004-059-002/158
(GOWA)
|
1707004059NRG23110920220440081
|
11/09/2022
|
BHADAI KUSHWAHA
|
1707004059WL040444
|
BHADAI KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BHADAIKUSHWAHA
|
(000000)
|
|
130
|
PALERA
|
MP-07-004-059-002/158-A
(GOWA)
|
1707004059NRG23110920220440082
|
11/09/2022
|
BHAJAN KUSHWAHA
|
1707004059WL040444
|
BHAJAN KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BHAJANKUSHWAHA
|
(000000)
|
|
131
|
PALERA
|
MP-07-004-059-002/159-A
(GOWA)
|
1707004059NRG23110920220440103
|
11/09/2022
|
RAMRATAN BUNKAR
|
1707004059WL040446
|
RAMRATAN BUNKAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMRATANBUNKAR
|
(000000)
|
|
132
|
PALERA
|
MP-07-004-059-002/159-D
(GOWA)
|
1707004059NRG23110920220440105
|
11/09/2022
|
JEETENDRA CHADAR
|
1707004059WL040446
|
JEETENDRA CHADAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JEETENDRACHADAR
|
(000000)
|
|
133
|
PALERA
|
MP-07-004-059-002/173-B
(GOWA)
|
1707004059NRG23110920220440122
|
11/09/2022
|
SURESH RAJPOOT
|
1707004059WL040447
|
SURESH RAJPOOT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SURESHRAJPOOT
|
(000000)
|
|
134
|
PALERA
|
MP-07-004-059-002/182-C
(GOWA)
|
1707004059NRG23110920220440123
|
11/09/2022
|
BARE LAL KUSHWAHA
|
1707004059WL040447
|
BARE LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BARELALKUSHWAHA
|
(000000)
|
|
135
|
PALERA
|
MP-07-004-059-002/193-B
(GOWA)
|
1707004059NRG23110920220440124
|
11/09/2022
|
SWAMI PRASAD KUSHWAHA
|
1707004059WL040447
|
SWAMI PRASAD KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SWAMIPRASADKUSHWAHA
|
(000000)
|
|
136
|
PALERA
|
MP-07-004-059-002/194-C
(GOWA)
|
1707004059NRG23110920220440125
|
11/09/2022
|
RAMESH KUSHWAHA
|
1707004059WL040447
|
RAMESH KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
137
|
PALERA
|
MP-07-004-059-002/194-D
(GOWA)
|
1707004059NRG23110920220440126
|
11/09/2022
|
LAKHAN KUSHWAHA
|
1707004059WL040447
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
LAKHANKUSHWAHA
|
(000000)
|
|
138
|
PALERA
|
MP-07-004-059-002/36
(GOWA)
|
1707004059NRG23110920220440094
|
11/09/2022
|
MAHESH CHADAR
|
1707004059WL040445
|
MAHESH CHADAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MAHESHCHADAR
|
(000000)
|
|
139
|
PALERA
|
MP-07-004-059-002/36
(GOWA)
|
1707004059NRG23110920220440095
|
11/09/2022
|
PARWATI CHADAR
|
1707004059WL040445
|
PARWATI CHADAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PARWATICHADAR
|
(000000)
|
|
140
|
PALERA
|
MP-07-004-059-002/37-C
(GOWA)
|
1707004059NRG23110920220440084
|
11/09/2022
|
RAMKALI CHADAR
|
1707004059WL040444
|
RAMKALI CHADAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMKALICHADAR
|
(000000)
|
|
141
|
PALERA
|
MP-07-004-059-002/45
(GOWA)
|
1707004059NRG23110920220440098
|
11/09/2022
|
GHANSHYAM SAUR
|
1707004059WL040445
|
GHANSHYAM SAUR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GHANSHYAMSAUR
|
(000000)
|
|
142
|
PALERA
|
MP-07-004-059-002/45
(GOWA)
|
1707004059NRG23110920220440096
|
11/09/2022
|
PYARI BAI SAUR
|
1707004059WL040445
|
PYARI BAI SAUR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PYARIBAISAUR
|
(000000)
|
|
143
|
PALERA
|
MP-07-004-059-002/74-A
(GOWA)
|
1707004059NRG23110920220440108
|
11/09/2022
|
BALAMUKUND AHIRWAR
|
1707004059WL040446
|
BALAMUKUND AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BALAMUKUNDAHIRWAR
|
(000000)
|
|
144
|
PALERA
|
MP-07-004-059-002/77-A
(GOWA)
|
1707004059NRG23110920220440110
|
11/09/2022
|
RAJESH KUSHWAHA
|
1707004059WL040446
|
RAJESH KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAJESHKUSHWAHA
|
(000000)
|
|
145
|
PALERA
|
MP-07-004-059-002/90
(GOWA)
|
1707004059NRG23110920220440099
|
11/09/2022
|
LAKHAN YADAV
|
1707004059WL040445
|
LAKHAN YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
LAKHANYADAV
|
(000000)
|
|
146
|
PALERA
|
MP-07-004-069-001/199
(MAHENDRA MAHEBA)
|
1707004069NRG23100920220438998
|
11/09/2022
|
betibai ahirwar
|
1707004069WL040270
|
betibai ahirwar
|
00415
|
SBIN0003339
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115024
|
|
betibaiahirwar
|
(000000)
|
|
147
|
PALERA
|
MP-07-004-069-001/199-B
(MAHENDRA MAHEBA)
|
1707004069NRG23100920220439000
|
11/09/2022
|
LADKUNVAR
|
1707004069WL040270
|
LADKUNVAR
|
00415
|
SBIN0003339
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115024
|
|
LADKUNVAR
|
(000000)
|
|
148
|
PALERA
|
MP-07-004-069-001/199-B
(MAHENDRA MAHEBA)
|
1707004069NRG23100920220438999
|
11/09/2022
|
NANDRAM Ahirwar
|
1707004069WL040270
|
NANDRAM Ahirwar
|
00415
|
SBIN0003339
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115024
|
|
NANDRAMAhirwar
|
(000000)
|
|
149
|
PALERA
|
MP-07-004-069-001/199-C
(MAHENDRA MAHEBA)
|
1707004069NRG23100920220439001
|
11/09/2022
|
ANKIT AHIRWAR
|
1707004069WL040270
|
ANKIT AHIRWAR
|
00415
|
SBIN0003339
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115024
|
|
ANKITAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106692
|
106692
|
|
|
|
|
|
|
|
|
150
|
PALERA
|
MP-07-004-001-001/29-B
(BARI)
|
1707004001NRG23110920220440545
|
11/09/2022
|
Devendra yadav
|
1707004001WL040540
|
Devendra yadav
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Devendrayadav
|
(000000)
|
|
151
|
PALERA
|
MP-07-004-004-001/789
(KACHHIYAGUDA)
|
1707004004NRG23110920220440049
|
11/09/2022
|
DAYARAM RAIKWAR
|
1707004004WL040440
|
DAYARAM RAIKWAR
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
DAYARAMRAIKWAR
|
(000000)
|
|
152
|
PALERA
|
MP-07-004-004-001/812
(KACHHIYAGUDA)
|
1707004004NRG23110920220440052
|
11/09/2022
|
MUKESH KUMAR KUSHWAHA
|
1707004004WL040441
|
MUKESH KUMAR KUSHWAHA
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MUKESHKUMARKUSHWAHA
|
(000000)
|
|
153
|
PALERA
|
MP-07-004-004-001/900
(KACHHIYAGUDA)
|
1707004004NRG23110920220440008
|
11/09/2022
|
BAIJNATH KUSHWAHA
|
1707004004WL040437
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BAIJNATHKUSHWAHA
|
(000000)
|
|
154
|
PALERA
|
MP-07-004-015-001/265-B
(PATHARI)
|
1707004015NRG23110920220439777
|
11/09/2022
|
MEERA DEVI KUSHWAHA
|
1707004015WL040370
|
MEERA DEVI KUSHWAHA
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MEERADEVIKUSHWAHA
|
(000000)
|
|
155
|
PALERA
|
MP-07-004-015-001/345
(PATHARI)
|
1707004015NRG23110920220439779
|
11/09/2022
|
GANESHI BANSHKAR
|
1707004015WL040370
|
GANESHI BANSHKAR
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GANESHIBANSHKAR
|
(000000)
|
|
156
|
PALERA
|
MP-07-004-016-001/736
(SAGARWARA)
|
1707004016NRG23110920220441966
|
11/09/2022
|
usha ahirwar
|
1707004016WL040659
|
usha ahirwar
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ushaahirwar
|
(000000)
|
|
157
|
PALERA
|
MP-07-004-056-002/337-B
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440606
|
11/09/2022
|
LAKHAN LAL YADAV
|
1707004056WL040557
|
LAKHAN LAL YADAV
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
LAKHANLALYADAV
|
(000000)
|
|
158
|
PALERA
|
MP-07-004-056-002/43-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440597
|
11/09/2022
|
BHOORI YADAV
|
1707004056WL040555
|
BHOORI YADAV
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BHOORIYADAV
|
(000000)
|
|
159
|
PALERA
|
MP-07-004-056-002/62-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440598
|
11/09/2022
|
CHATUR SINGH YADAV
|
1707004056WL040555
|
CHATUR SINGH YADAV
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
CHATURSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
160
|
PALERA
|
MP-07-004-054-001/100
(DARIYAPURA)
|
1707004054NRG23110920220440185
|
11/09/2022
|
chhiddu
|
1707004054WL040455
|
chhiddu
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
chhiddu
|
(000000)
|
|
161
|
PALERA
|
MP-07-004-054-001/100
(DARIYAPURA)
|
1707004054NRG23110920220440187
|
11/09/2022
|
kashiram
|
1707004054WL040455
|
kashiram
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kashiram
|
(000000)
|
|
162
|
PALERA
|
MP-07-004-054-001/178
(DARIYAPURA)
|
1707004054NRG23110920220440194
|
11/09/2022
|
MADHAV PRASAD YADAV
|
1707004054WL040459
|
MADHAV PRASAD YADAV
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MADHAVPRASADYADAV
|
(000000)
|
|
163
|
PALERA
|
MP-07-004-054-001/408-D
(DARIYAPURA)
|
1707004054NRG23110920220440193
|
11/09/2022
|
parasram
|
1707004054WL040458
|
parasram
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
164
|
PALERA
|
MP-07-004-016-001/845
(SAGARWARA)
|
1707004016NRG23110920220441948
|
11/09/2022
|
arvindra kumar jain
|
1707004016WL040651
|
arvindra kumar jain
|
00468
|
UBIN0549908
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115024
|
|
arvindrakumarjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
165
|
PALERA
|
MP-07-004-059-002/117-A
(GOWA)
|
1707004059NRG23110920220440086
|
11/09/2022
|
SANTOSH PAL
|
1707004059WL040445
|
SANTOSH PAL
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SANTOSHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
166
|
PALERA
|
MP-07-004-001-001/144-A
(BARI)
|
1707004001NRG23110920220440537
|
11/09/2022
|
Rampyari
|
1707004001WL040540
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Rampyari
|
(000000)
|
|
167
|
PALERA
|
MP-07-004-001-001/150-B
(BARI)
|
1707004001NRG23110920220440538
|
11/09/2022
|
Roshan
|
1707004001WL040540
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Roshan
|
(000000)
|
|
168
|
PALERA
|
MP-07-004-001-001/179-A
(BARI)
|
1707004001NRG23110920220440540
|
11/09/2022
|
Sonam
|
1707004001WL040540
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Sonam
|
(000000)
|
|
169
|
PALERA
|
MP-07-004-001-001/179-B
(BARI)
|
1707004001NRG23110920220440541
|
11/09/2022
|
Sunita
|
1707004001WL040540
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Sunita
|
(000000)
|
|
170
|
PALERA
|
MP-07-004-001-001/182-A
(BARI)
|
1707004001NRG23110920220440542
|
11/09/2022
|
Shilpi
|
1707004001WL040540
|
Shilpi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Shilpi
|
(000000)
|
|
171
|
PALERA
|
MP-07-004-001-001/98-C
(BARI)
|
1707004001NRG23110920220440554
|
11/09/2022
|
Varsha
|
1707004001WL040540
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Varsha
|
(000000)
|
|
172
|
PALERA
|
MP-07-004-004-001/784
(KACHHIYAGUDA)
|
1707004004NRG23110920220440047
|
11/09/2022
|
KRANTI KUSHWAHA
|
1707004004WL040440
|
KRANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KRANTIKUSHWAHA
|
(000000)
|
|
173
|
PALERA
|
MP-07-004-004-001/784
(KACHHIYAGUDA)
|
1707004004NRG23110920220440046
|
11/09/2022
|
RATIRAM KUSHWAHA
|
1707004004WL040440
|
RATIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RATIRAMKUSHWAHA
|
(000000)
|
|
174
|
PALERA
|
MP-07-004-004-001/785
(KACHHIYAGUDA)
|
1707004004NRG23110920220440048
|
11/09/2022
|
SHASHIMITA KUSHWAHA
|
1707004004WL040440
|
SHASHIMITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SHASHIMITAKUSHWAHA
|
(000000)
|
|
175
|
PALERA
|
MP-07-004-004-001/790
(KACHHIYAGUDA)
|
1707004004NRG23110920220440050
|
11/09/2022
|
PUKKHAN AADIWASI
|
1707004004WL040440
|
PUKKHAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PUKKHANAADIWASI
|
(000000)
|
|
176
|
PALERA
|
MP-07-004-004-001/809
(KACHHIYAGUDA)
|
1707004004NRG23110920220440051
|
11/09/2022
|
NANDI RAIKWAR
|
1707004004WL040441
|
NANDI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
NANDIRAIKWAR
|
(000000)
|
|
177
|
PALERA
|
MP-07-004-004-001/900
(KACHHIYAGUDA)
|
1707004004NRG23110920220440009
|
11/09/2022
|
RAMPYARI KUSHWAHA
|
1707004004WL040437
|
RAMPYARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMPYARIKUSHWAHA
|
(000000)
|
|
178
|
PALERA
|
MP-07-004-004-001/901
(KACHHIYAGUDA)
|
1707004004NRG23110920220440010
|
11/09/2022
|
MEERA KUSHWAHA
|
1707004004WL040437
|
MEERA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MEERAKUSHWAHA
|
(000000)
|
|
179
|
PALERA
|
MP-07-004-004-003/102-A
(KACHHIYAGUDA)
|
1707004004NRG23110920220440011
|
11/09/2022
|
bhupendra kushwaha
|
1707004004WL040437
|
bhupendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bhupendrakushwaha
|
(000000)
|
|
180
|
PALERA
|
MP-07-004-004-003/102-A
(KACHHIYAGUDA)
|
1707004004NRG23110920220440012
|
11/09/2022
|
premila kushwaha
|
1707004004WL040437
|
premila kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
premilakushwaha
|
(000000)
|
|
181
|
PALERA
|
MP-07-004-004-003/11
(KACHHIYAGUDA)
|
1707004004NRG23110920220440013
|
11/09/2022
|
JASODA
|
1707004004WL040437
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JASODA
|
(000000)
|
|
182
|
PALERA
|
MP-07-004-015-001/119-B
(PATHARI)
|
1707004015NRG23110920220439768
|
11/09/2022
|
SUNIL KUSHWAHA
|
1707004015WL040369
|
SUNIL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SUNILKUSHWAHA
|
(000000)
|
|
183
|
PALERA
|
MP-07-004-015-001/214-A
(PATHARI)
|
1707004015NRG23110920220439764
|
11/09/2022
|
VINODI GHOSH
|
1707004015WL040368
|
VINODI GHOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
VINODIGHOSH
|
(000000)
|
|
184
|
PALERA
|
MP-07-004-015-001/300
(PATHARI)
|
1707004015NRG23110920220439778
|
11/09/2022
|
USHA KUSHWAHA
|
1707004015WL040370
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
USHAKUSHWAHA
|
(000000)
|
|
185
|
PALERA
|
MP-07-004-016-001/181-B
(SAGARWARA)
|
1707004016NRG23110920220441968
|
11/09/2022
|
tulai rekwar
|
1707004016WL040660
|
tulai rekwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
tulairekwar
|
(000000)
|
|
186
|
PALERA
|
MP-07-004-016-001/181-B
(SAGARWARA)
|
1707004016NRG23110920220441967
|
11/09/2022
|
tulai rekwar
|
1707004016WL040660
|
tulai rekwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
tulairekwar
|
(000000)
|
|
187
|
PALERA
|
MP-07-004-016-001/38-D
(SAGARWARA)
|
1707004016NRG23110920220441959
|
11/09/2022
|
saroj aadiwasi
|
1707004016WL040657
|
saroj aadiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
sarojaadiwasi
|
(000000)
|
|
188
|
PALERA
|
MP-07-004-016-001/427-A
(SAGARWARA)
|
1707004016NRG23110920220441953
|
11/09/2022
|
GHASHIRAM AADIWASI
|
1707004016WL040654
|
GHASHIRAM AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GHASHIRAMAADIWASI
|
(000000)
|
|
189
|
PALERA
|
MP-07-004-016-001/76-D
(SAGARWARA)
|
1707004016NRG23110920220441962
|
11/09/2022
|
pana ahirwar
|
1707004016WL040657
|
pana ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
panaahirwar
|
(000000)
|
|
190
|
PALERA
|
MP-07-004-019-001/111-A
(PREMPURA)
|
1707004019NRG23100920220438486
|
11/09/2022
|
aarati
|
1707004019WL040162
|
aarati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
aarati
|
(000000)
|
|
191
|
PALERA
|
MP-07-004-019-001/12
(PREMPURA)
|
1707004019NRG23100920220438493
|
11/09/2022
|
rampal
|
1707004019WL040162
|
rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
rampal
|
(000000)
|
|
192
|
PALERA
|
MP-07-004-019-001/40-B
(PREMPURA)
|
1707004019NRG23100920220438494
|
11/09/2022
|
haridyal
|
1707004019WL040162
|
haridyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
haridyal
|
(000000)
|
|
193
|
PALERA
|
MP-07-004-019-001/93-A
(PREMPURA)
|
1707004019NRG23100920220438497
|
11/09/2022
|
lali
|
1707004019WL040162
|
lali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
lali
|
(000000)
|
|
194
|
PALERA
|
MP-07-004-020-001/116-A
(BABAI)
|
1707004020NRG23110920220439458
|
11/09/2022
|
REKHA DEVI AHIRWAR
|
1707004020WL040327
|
REKHA DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
REKHADEVIAHIRWAR
|
(000000)
|
|
195
|
PALERA
|
MP-07-004-020-001/184
(BABAI)
|
1707004020NRG23110920220439465
|
11/09/2022
|
SHYAMLAL BANSHKAR
|
1707004020WL040328
|
SHYAMLAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SHYAMLALBANSHKAR
|
(000000)
|
|
196
|
PALERA
|
MP-07-004-020-001/24
(BABAI)
|
1707004020NRG23110920220439454
|
11/09/2022
|
PRAMOD KUMAR BANSHKAR
|
1707004020WL040326
|
PRAMOD KUMAR BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PRAMODKUMARBANSHKAR
|
(000000)
|
|
197
|
PALERA
|
MP-07-004-020-001/287
(BABAI)
|
1707004020NRG23110920220439460
|
11/09/2022
|
Premvati Ahirwar
|
1707004020WL040327
|
Premvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PremvatiAhirwar
|
(000000)
|
|
198
|
PALERA
|
MP-07-004-020-001/347
(BABAI)
|
1707004020NRG23110920220439461
|
11/09/2022
|
Ramkumar Chadar
|
1707004020WL040327
|
Ramkumar Chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RamkumarChadar
|
(000000)
|
|
199
|
PALERA
|
MP-07-004-020-001/347-A
(BABAI)
|
1707004020NRG23110920220439462
|
11/09/2022
|
Parvati Chadar
|
1707004020WL040327
|
Parvati Chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ParvatiChadar
|
(000000)
|
|
200
|
PALERA
|
MP-07-004-020-001/347-B
(BABAI)
|
1707004020NRG23110920220439463
|
11/09/2022
|
Ghasheeram Chadar
|
1707004020WL040327
|
Ghasheeram Chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GhasheeramChadar
|
(000000)
|
|
201
|
PALERA
|
MP-07-004-020-001/360
(BABAI)
|
1707004020NRG23110920220439466
|
11/09/2022
|
Rajkumar Banshkar
|
1707004020WL040328
|
Rajkumar Banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RajkumarBanshkar
|
(000000)
|
|
202
|
PALERA
|
MP-07-004-021-002/32-C
(TILANARENI)
|
1707004021NRG23100920220438474
|
11/09/2022
|
mahesh kushwaha
|
1707004021WL040160
|
mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
maheshkushwaha
|
(000000)
|
|
203
|
PALERA
|
MP-07-004-021-002/5
(TILANARENI)
|
1707004021NRG23100920220438475
|
11/09/2022
|
Ganeshibai kushwaha
|
1707004021WL040160
|
Ganeshibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Ganeshibaikushwaha
|
(000000)
|
|
204
|
PALERA
|
MP-07-004-021-003/285-A
(TILANARENI)
|
1707004021NRG23100920220438477
|
11/09/2022
|
jyoti sahu
|
1707004021WL040160
|
jyoti sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
jyotisahu
|
(000000)
|
|
205
|
PALERA
|
MP-07-004-021-003/285-A
(TILANARENI)
|
1707004021NRG23100920220438476
|
11/09/2022
|
monu sahu
|
1707004021WL040160
|
monu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
monusahu
|
(000000)
|
|
206
|
PALERA
|
MP-07-004-021-003/85-A
(TILANARENI)
|
1707004021NRG23100920220438478
|
11/09/2022
|
rakesh ahirwar
|
1707004021WL040160
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
rakeshahirwar
|
(000000)
|
|
207
|
PALERA
|
MP-07-004-021-003/85-B
(TILANARENI)
|
1707004021NRG23100920220438479
|
11/09/2022
|
gajendra ahirwar
|
1707004021WL040160
|
gajendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
gajendraahirwar
|
(000000)
|
|
208
|
PALERA
|
MP-07-004-025-001/304-A
(LAHAR BUJURG)
|
1707004025NRG23110920220439842
|
11/09/2022
|
Munna bai
|
1707004025WL040387
|
Munna bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Munnabai
|
(000000)
|
|
209
|
PALERA
|
MP-07-004-025-001/8
(LAHAR BUJURG)
|
1707004025NRG23110920220439841
|
11/09/2022
|
Pahalvan
|
1707004025WL040386
|
Pahalvan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Pahalvan
|
(000000)
|
|
210
|
PALERA
|
MP-07-004-025-001/8
(LAHAR BUJURG)
|
1707004025NRG23110920220439840
|
11/09/2022
|
Raju
|
1707004025WL040386
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Raju
|
(000000)
|
|
211
|
PALERA
|
MP-07-004-031-001/130
(BARANA)
|
1707004031NRG23100920220438598
|
11/09/2022
|
Gauri Shankar
|
1707004031WL040191
|
Gauri Shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GauriShankar
|
(000000)
|
|
212
|
PALERA
|
MP-07-004-031-001/254-B
(BARANA)
|
1707004031NRG23100920220438602
|
11/09/2022
|
ASHIN
|
1707004031WL040193
|
ASHIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ASHIN
|
(000000)
|
|
213
|
PALERA
|
MP-07-004-031-001/254-B
(BARANA)
|
1707004031NRG23100920220438603
|
11/09/2022
|
RUSHTAM
|
1707004031WL040193
|
RUSHTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RUSHTAM
|
(000000)
|
|
214
|
PALERA
|
MP-07-004-034-001/330
(SEPURA)
|
1707004034NRG23100920220438797
|
11/09/2022
|
Ramsevak
|
1707004034WL040224
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Ramsevak
|
(000000)
|
|
215
|
PALERA
|
MP-07-004-036-001/142
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440938
|
11/09/2022
|
ramshkhe
|
1707004036WL040587
|
ramshkhe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ramshkhe
|
(000000)
|
|
216
|
PALERA
|
MP-07-004-036-001/22
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441075
|
11/09/2022
|
JSHRTH
|
1707004036WL040589
|
JSHRTH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JSHRTH
|
(000000)
|
|
217
|
PALERA
|
MP-07-004-036-002/77-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440956
|
11/09/2022
|
Randheer Kumhar
|
1707004036WL040587
|
Randheer Kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RandheerKumhar
|
(000000)
|
|
218
|
PALERA
|
MP-07-004-036-002/92-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220441094
|
11/09/2022
|
JASHRATH
|
1707004036WL040589
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JASHRATH
|
(000000)
|
|
219
|
PALERA
|
MP-07-004-037-002/106-A
(TOURI)
|
1707004037NRG23100920220438285
|
11/09/2022
|
Nidhi Viswakarma
|
1707004037WL040145
|
Nidhi Viswakarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115024
|
|
NidhiViswakarma
|
(000000)
|
|
220
|
PALERA
|
MP-07-004-045-002/338
(BANNE BUJURG)
|
1707004045NRG23110920220440062
|
11/09/2022
|
sangeeta thakur
|
1707004045WL040443
|
sangeeta thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
sangeetathakur
|
(000000)
|
|
221
|
PALERA
|
MP-07-004-045-002/62
(BANNE BUJURG)
|
1707004045NRG23110920220440068
|
11/09/2022
|
Hariom sonakiya
|
1707004045WL040443
|
Hariom sonakiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Hariomsonakiya
|
(000000)
|
|
222
|
PALERA
|
MP-07-004-047-001/122
(ALAMPURA)
|
1707004047NRG23100920220438572
|
11/09/2022
|
shreepat
|
1707004047WL040179
|
shreepat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
shreepat
|
(000000)
|
|
223
|
PALERA
|
MP-07-004-047-001/256
(ALAMPURA)
|
1707004047NRG23100920220438574
|
11/09/2022
|
seeta
|
1707004047WL040181
|
seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
seeta
|
(000000)
|
|
224
|
PALERA
|
MP-07-004-047-001/260
(ALAMPURA)
|
1707004047NRG23100920220438582
|
11/09/2022
|
bassu
|
1707004047WL040187
|
bassu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bassu
|
(000000)
|
|
225
|
PALERA
|
MP-07-004-047-001/260
(ALAMPURA)
|
1707004047NRG23100920220438583
|
11/09/2022
|
mithlesh
|
1707004047WL040187
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
mithlesh
|
(000000)
|
|
226
|
PALERA
|
MP-07-004-047-001/283
(ALAMPURA)
|
1707004047NRG23100920220438577
|
11/09/2022
|
moolchandra
|
1707004047WL040184
|
moolchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
moolchandra
|
(000000)
|
|
227
|
PALERA
|
MP-07-004-047-001/283
(ALAMPURA)
|
1707004047NRG23100920220438578
|
11/09/2022
|
rampyari
|
1707004047WL040184
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
rampyari
|
(000000)
|
|
228
|
PALERA
|
MP-07-004-047-001/487
(ALAMPURA)
|
1707004047NRG23100920220438581
|
11/09/2022
|
kamla
|
1707004047WL040186
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
kamla
|
(000000)
|
|
229
|
PALERA
|
MP-07-004-047-001/487
(ALAMPURA)
|
1707004047NRG23100920220438580
|
11/09/2022
|
narendra kushwaha
|
1707004047WL040186
|
narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
narendrakushwaha
|
(000000)
|
|
230
|
PALERA
|
MP-07-004-047-001/499
(ALAMPURA)
|
1707004047NRG23100920220438579
|
11/09/2022
|
ganeshi
|
1707004047WL040185
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ganeshi
|
(000000)
|
|
231
|
PALERA
|
MP-07-004-048-002/112
(BELA)
|
1707004048NRG23110920220440177
|
11/09/2022
|
KALICHARAN SHRIWAS
|
1707004048WL040454
|
KALICHARAN SHRIWAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KALICHARANSHRIWAS
|
(000000)
|
|
232
|
PALERA
|
MP-07-004-048-002/73-A
(BELA)
|
1707004048NRG23110920220440182
|
11/09/2022
|
Mohanee
|
1707004048WL040454
|
Mohanee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Mohanee
|
(000000)
|
|
233
|
PALERA
|
MP-07-004-051-001/190-D
(PARA)
|
1707004051NRG23090920220438015
|
11/09/2022
|
AARTI
|
1707004051WL040105
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
AARTI
|
(000000)
|
|
234
|
PALERA
|
MP-07-004-054-001/100
(DARIYAPURA)
|
1707004054NRG23110920220440186
|
11/09/2022
|
ramdevi
|
1707004054WL040455
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ramdevi
|
(000000)
|
|
235
|
PALERA
|
MP-07-004-054-001/101
(DARIYAPURA)
|
1707004054NRG23110920220440170
|
11/09/2022
|
Keshkli devi
|
1707004054WL040453
|
Keshkli devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Keshklidevi
|
(000000)
|
|
236
|
PALERA
|
MP-07-004-054-001/101
(DARIYAPURA)
|
1707004054NRG23110920220440169
|
11/09/2022
|
Prakhas
|
1707004054WL040453
|
Prakhas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Prakhas
|
(000000)
|
|
237
|
PALERA
|
MP-07-004-054-001/105-A
(DARIYAPURA)
|
1707004054NRG23110920220440171
|
11/09/2022
|
RAJESH
|
1707004054WL040453
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAJESH
|
(000000)
|
|
238
|
PALERA
|
MP-07-004-054-001/133-A
(DARIYAPURA)
|
1707004054NRG23110920220440196
|
11/09/2022
|
MANOJ
|
1707004054WL040460
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MANOJ
|
(000000)
|
|
239
|
PALERA
|
MP-07-004-054-001/135
(DARIYAPURA)
|
1707004054NRG23110920220440188
|
11/09/2022
|
Kiran
|
1707004054WL040455
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Kiran
|
(000000)
|
|
240
|
PALERA
|
MP-07-004-054-001/178
(DARIYAPURA)
|
1707004054NRG23110920220440195
|
11/09/2022
|
RUPA
|
1707004054WL040459
|
RUPA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RUPA
|
(000000)
|
|
241
|
PALERA
|
MP-07-004-054-001/29-A
(DARIYAPURA)
|
1707004054NRG23110920220440197
|
11/09/2022
|
KAJAL
|
1707004054WL040461
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KAJAL
|
(000000)
|
|
242
|
PALERA
|
MP-07-004-054-001/312-D
(DARIYAPURA)
|
1707004054NRG23110920220440198
|
11/09/2022
|
lal singh
|
1707004054WL040462
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
lalsingh
|
(000000)
|
|
243
|
PALERA
|
MP-07-004-054-001/313-A
(DARIYAPURA)
|
1707004054NRG23110920220440172
|
11/09/2022
|
ramkumari yadav
|
1707004054WL040453
|
ramkumari yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ramkumariyadav
|
(000000)
|
|
244
|
PALERA
|
MP-07-004-054-001/313-B
(DARIYAPURA)
|
1707004054NRG23110920220440173
|
11/09/2022
|
SHELENDRA YADAV
|
1707004054WL040453
|
SHELENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SHELENDRAYADAV
|
(000000)
|
|
245
|
PALERA
|
MP-07-004-054-001/33-D
(DARIYAPURA)
|
1707004054NRG23110920220440191
|
11/09/2022
|
RAMDAYAL
|
1707004054WL040456
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMDAYAL
|
(000000)
|
|
246
|
PALERA
|
MP-07-004-054-001/400-D
(DARIYAPURA)
|
1707004054NRG23110920220440192
|
11/09/2022
|
kharge dheemar
|
1707004054WL040457
|
kharge dheemar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
khargedheemar
|
(000000)
|
|
247
|
PALERA
|
MP-07-004-054-001/67-B
(DARIYAPURA)
|
1707004054NRG23110920220440174
|
11/09/2022
|
ramkumare
|
1707004054WL040453
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ramkumare
|
(000000)
|
|
248
|
PALERA
|
MP-07-004-054-001/68-B
(DARIYAPURA)
|
1707004054NRG23110920220440175
|
11/09/2022
|
Shivi
|
1707004054WL040453
|
Shivi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Shivi
|
(000000)
|
|
249
|
PALERA
|
MP-07-004-054-001/914-B
(DARIYAPURA)
|
1707004054NRG23110920220440190
|
11/09/2022
|
SHIMLA
|
1707004054WL040455
|
SHIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SHIMLA
|
(000000)
|
|
250
|
PALERA
|
MP-07-004-056-002/154
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440610
|
11/09/2022
|
NATHURAM AHIRWAR
|
1707004056WL040559
|
NATHURAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115024
|
|
NATHURAMAHIRWAR
|
(000000)
|
|
251
|
PALERA
|
MP-07-004-056-002/158-B
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440594
|
11/09/2022
|
bindas yadav
|
1707004056WL040555
|
bindas yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bindasyadav
|
(000000)
|
|
252
|
PALERA
|
MP-07-004-056-002/195
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440595
|
11/09/2022
|
Duropti
|
1707004056WL040555
|
Duropti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Duropti
|
(000000)
|
|
253
|
PALERA
|
MP-07-004-056-002/209-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440614
|
11/09/2022
|
rajkumari
|
1707004056WL040559
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115024
|
|
rajkumari
|
(000000)
|
|
254
|
PALERA
|
MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440616
|
11/09/2022
|
MAMTA YADAV
|
1707004056WL040559
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MAMTAYADAV
|
(000000)
|
|
255
|
PALERA
|
MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440615
|
11/09/2022
|
PUSHPENDRA YADAV
|
1707004056WL040559
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PUSHPENDRAYADAV
|
(000000)
|
|
256
|
PALERA
|
MP-07-004-056-002/337-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440605
|
11/09/2022
|
SURESH YADAV
|
1707004056WL040557
|
SURESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SURESHYADAV
|
(000000)
|
|
257
|
PALERA
|
MP-07-004-056-002/43-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440596
|
11/09/2022
|
MAHESH YADAV
|
1707004056WL040555
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MAHESHYADAV
|
(000000)
|
|
258
|
PALERA
|
MP-07-004-056-002/58
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440619
|
11/09/2022
|
Aarvindra
|
1707004056WL040559
|
Aarvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Aarvindra
|
(000000)
|
|
259
|
PALERA
|
MP-07-004-056-002/6-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440620
|
11/09/2022
|
jitendra yadav
|
1707004056WL040559
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
jitendrayadav
|
(000000)
|
|
260
|
PALERA
|
MP-07-004-056-002/62-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440599
|
11/09/2022
|
ASHOK YADAV
|
1707004056WL040555
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ASHOKYADAV
|
(000000)
|
|
261
|
PALERA
|
MP-07-004-056-002/81-A
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440622
|
11/09/2022
|
Rani
|
1707004056WL040559
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Rani
|
(000000)
|
|
262
|
PALERA
|
MP-07-004-056-002/93
(BHADRAI UDAYAPURA)
|
1707004056NRG23110920220440607
|
11/09/2022
|
bhagwat
|
1707004056WL040557
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
bhagwat
|
(000000)
|
|
263
|
PALERA
|
MP-07-004-059-001/19-A
(GOWA)
|
1707004059NRG23110920220440071
|
11/09/2022
|
SHATISH KUMAR AHIRWAR
|
1707004059WL040444
|
SHATISH KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SHATISHKUMARAHIRWAR
|
(000000)
|
|
264
|
PALERA
|
MP-07-004-059-001/9
(GOWA)
|
1707004059NRG23110920220440076
|
11/09/2022
|
POONA AHIRWAR
|
1707004059WL040444
|
POONA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
POONAAHIRWAR
|
(000000)
|
|
265
|
PALERA
|
MP-07-004-059-002/102
(GOWA)
|
1707004059NRG23110920220440111
|
11/09/2022
|
RAJJU KUMHAR
|
1707004059WL040447
|
RAJJU KUMHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAJJUKUMHAR
|
(000000)
|
|
266
|
PALERA
|
MP-07-004-059-002/117-A
(GOWA)
|
1707004059NRG23110920220440085
|
11/09/2022
|
HEERA LAL PAL
|
1707004059WL040445
|
HEERA LAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
HEERALALPAL
|
(000000)
|
|
267
|
PALERA
|
MP-07-004-059-002/117-A
(GOWA)
|
1707004059NRG23110920220440087
|
11/09/2022
|
KRANTI PAL
|
1707004059WL040445
|
KRANTI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KRANTIPAL
|
(000000)
|
|
268
|
PALERA
|
MP-07-004-059-002/131-B
(GOWA)
|
1707004059NRG23110920220440115
|
11/09/2022
|
RAJESH CHADAR
|
1707004059WL040447
|
RAJESH CHADAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAJESHCHADAR
|
(000000)
|
|
269
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG23110920220440100
|
11/09/2022
|
JAITRAM
|
1707004059WL040446
|
JAITRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JAITRAM
|
(000000)
|
|
270
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG23110920220440101
|
11/09/2022
|
VIMLA
|
1707004059WL040446
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
VIMLA
|
(000000)
|
|
271
|
PALERA
|
MP-07-004-059-002/197-B
(GOWA)
|
1707004059NRG23110920220440106
|
11/09/2022
|
haridayal
|
1707004059WL040446
|
haridayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
haridayal
|
(000000)
|
|
272
|
PALERA
|
MP-07-004-059-002/197-B
(GOWA)
|
1707004059NRG23110920220440107
|
11/09/2022
|
teeja
|
1707004059WL040446
|
teeja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
teeja
|
(000000)
|
|
273
|
PALERA
|
MP-07-004-059-002/74-A
(GOWA)
|
1707004059NRG23110920220440109
|
11/09/2022
|
RAJABETI AHIRWAR
|
1707004059WL040446
|
RAJABETI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAJABETIAHIRWAR
|
(000000)
|
|
274
|
PALERA
|
MP-07-004-060-001/152-A
(DINAU)
|
1707004060NRG23100920220438612
|
11/09/2022
|
Chatur
|
1707004060WL040196
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Chatur
|
(000000)
|
|
275
|
PALERA
|
MP-07-004-060-001/152-A
(DINAU)
|
1707004060NRG23100920220438613
|
11/09/2022
|
lalta
|
1707004060WL040196
|
lalta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
lalta
|
(000000)
|
|
276
|
PALERA
|
MP-07-004-060-001/163
(DINAU)
|
1707004060NRG23100920220438606
|
11/09/2022
|
vidyadhar
|
1707004060WL040195
|
vidyadhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
vidyadhar
|
(000000)
|
|
277
|
PALERA
|
MP-07-004-060-001/342-B
(DINAU)
|
1707004060NRG23100920220438609
|
11/09/2022
|
SAMAR SINGH YADAV
|
1707004060WL040195
|
SAMAR SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SAMARSINGHYADAV
|
(000000)
|
|
278
|
PALERA
|
MP-07-004-060-001/343-B
(DINAU)
|
1707004060NRG23100920220438610
|
11/09/2022
|
RAM SINGH YADAV
|
1707004060WL040195
|
RAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RAMSINGHYADAV
|
(000000)
|
|
279
|
PALERA
|
MP-07-004-060-001/343-C
(DINAU)
|
1707004060NRG23100920220438611
|
11/09/2022
|
PARWATI YADAV
|
1707004060WL040195
|
PARWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PARWATIYADAV
|
(000000)
|
|
280
|
PALERA
|
MP-07-004-060-001/47-A
(DINAU)
|
1707004060NRG23100920220438615
|
11/09/2022
|
Ramdevi
|
1707004060WL040197
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Ramdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139046
|
139046
|
|
|
|
|
|
|
|
|
281
|
PALERA
|
MP-07-004-019-001/111-A
(PREMPURA)
|
1707004019NRG23100920220438485
|
11/09/2022
|
mukesh
|
1707004019WL040162
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
mukesh
|
(000000)
|
|
282
|
PALERA
|
MP-07-004-025-001/304-A
(LAHAR BUJURG)
|
1707004025NRG23110920220439843
|
11/09/2022
|
Manohar
|
1707004025WL040387
|
Manohar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Manohar
|
(000000)
|
|
283
|
PALERA
|
MP-07-004-025-002/288-A
(LAHAR BUJURG)
|
1707004025NRG23110920220439845
|
11/09/2022
|
Rasmi
|
1707004025WL040388
|
Rasmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Rasmi
|
(000000)
|
|
284
|
PALERA
|
MP-07-004-025-002/288-B
(LAHAR BUJURG)
|
1707004025NRG23110920220439846
|
11/09/2022
|
Ramesh
|
1707004025WL040388
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Ramesh
|
(000000)
|
|
285
|
PALERA
|
MP-07-004-025-002/304-A
(LAHAR BUJURG)
|
1707004025NRG23100920220439022
|
11/09/2022
|
Prem ahirwar
|
1707004025WL040276
|
Prem ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Premahirwar
|
(000000)
|
|
286
|
PALERA
|
MP-07-004-025-002/304-B
(LAHAR BUJURG)
|
1707004025NRG23100920220439023
|
11/09/2022
|
Balram ahirwar
|
1707004025WL040276
|
Balram ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Balramahirwar
|
(000000)
|
|
287
|
PALERA
|
MP-07-004-036-001/10-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440932
|
11/09/2022
|
halke ram adiwasi
|
1707004036WL040587
|
halke ram adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
halkeramadiwasi
|
(000000)
|
|
288
|
PALERA
|
MP-07-004-036-001/14
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440937
|
11/09/2022
|
Devka Saur
|
1707004036WL040587
|
Devka Saur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
DevkaSaur
|
(000000)
|
|
289
|
PALERA
|
MP-07-004-036-001/15-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440941
|
11/09/2022
|
Balkisan Adiwasi
|
1707004036WL040587
|
Balkisan Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BalkisanAdiwasi
|
(000000)
|
|
290
|
PALERA
|
MP-07-004-036-001/29-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440944
|
11/09/2022
|
Para Barar
|
1707004036WL040587
|
Para Barar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ParaBarar
|
(000000)
|
|
291
|
PALERA
|
MP-07-004-036-001/42-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440945
|
11/09/2022
|
Lakhan vanshkar
|
1707004036WL040587
|
Lakhan vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Lakhanvanshkar
|
(000000)
|
|
292
|
PALERA
|
MP-07-004-036-001/42-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440946
|
11/09/2022
|
Arvind Barar
|
1707004036WL040587
|
Arvind Barar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ArvindBarar
|
(000000)
|
|
293
|
PALERA
|
MP-07-004-036-001/44-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG23110920220440947
|
11/09/2022
|
Santosh Ahirwar
|
1707004036WL040587
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SantoshAhirwar
|
(000000)
|
|
294
|
PALERA
|
MP-07-004-037-002/560
(TOURI)
|
1707004037NRG23100920220438288
|
11/09/2022
|
BABU
|
1707004037WL040145
|
BABU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BABU
|
(000000)
|
|
295
|
PALERA
|
MP-07-004-046-001/84-D
(HANOTA)
|
1707004046NRG23110920220440712
|
11/09/2022
|
Leela Pal
|
1707004046WL040582
|
Leela Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
LeelaPal
|
(000000)
|
|
296
|
PALERA
|
MP-07-004-046-001/85-A
(HANOTA)
|
1707004046NRG23110920220440713
|
11/09/2022
|
Rakesh Kumar
|
1707004046WL040582
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RakeshKumar
|
(000000)
|
|
297
|
PALERA
|
MP-07-004-046-001/85-B
(HANOTA)
|
1707004046NRG23110920220440714
|
11/09/2022
|
Hirdesh Kumar Prajapati
|
1707004046WL040582
|
Hirdesh Kumar Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
HirdeshKumarPrajapati
|
(000000)
|
|
298
|
PALERA
|
MP-07-004-046-001/85-C
(HANOTA)
|
1707004046NRG23110920220440715
|
11/09/2022
|
Rajendra Kumhar
|
1707004046WL040582
|
Rajendra Kumhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RajendraKumhar
|
(000000)
|
|
299
|
PALERA
|
MP-07-004-046-001/85-D
(HANOTA)
|
1707004046NRG23110920220440716
|
11/09/2022
|
Lakshman Prasad Prajapati
|
1707004046WL040582
|
Lakshman Prasad Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
LakshmanPrasadPrajapati
|
(000000)
|
|
300
|
PALERA
|
MP-07-004-046-001/86-B
(HANOTA)
|
1707004046NRG23110920220440717
|
11/09/2022
|
Vindra Van Kushwaha
|
1707004046WL040582
|
Vindra Van Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
VindraVanKushwaha
|
(000000)
|
|
301
|
PALERA
|
MP-07-004-046-001/86-C
(HANOTA)
|
1707004046NRG23110920220440718
|
11/09/2022
|
Lucky Raja Bundela
|
1707004046WL040582
|
Lucky Raja Bundela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
LuckyRajaBundela
|
(000000)
|
|
302
|
PALERA
|
MP-07-004-046-001/86-D
(HANOTA)
|
1707004046NRG23110920220440719
|
11/09/2022
|
Asharam
|
1707004046WL040582
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Asharam
|
(000000)
|
|
303
|
PALERA
|
MP-07-004-046-001/87-A
(HANOTA)
|
1707004046NRG23110920220440720
|
11/09/2022
|
Pukkhan Devi Kushwaha
|
1707004046WL040582
|
Pukkhan Devi Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PukkhanDeviKushwaha
|
(000000)
|
|
304
|
PALERA
|
MP-07-004-046-001/87-B
(HANOTA)
|
1707004046NRG23110920220440721
|
11/09/2022
|
Ramesh Kushwaha
|
1707004046WL040582
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RameshKushwaha
|
(000000)
|
|
305
|
PALERA
|
MP-07-004-046-001/87-C
(HANOTA)
|
1707004046NRG23110920220440722
|
11/09/2022
|
Mohan
|
1707004046WL040582
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Mohan
|
(000000)
|
|
306
|
PALERA
|
MP-07-004-046-001/87-D
(HANOTA)
|
1707004046NRG23110920220440723
|
11/09/2022
|
Prakash Chandra Kushwaha
|
1707004046WL040582
|
Prakash Chandra Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
PrakashChandraKushwaha
|
(000000)
|
|
307
|
PALERA
|
MP-07-004-046-001/88-A
(HANOTA)
|
1707004046NRG23110920220440724
|
11/09/2022
|
Bhagwan Das Kushwaha
|
1707004046WL040582
|
Bhagwan Das Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
BhagwanDasKushwaha
|
(000000)
|
|
308
|
PALERA
|
MP-07-004-046-001/88-B
(HANOTA)
|
1707004046NRG23110920220440725
|
11/09/2022
|
Harinarayan Kushwaha
|
1707004046WL040582
|
Harinarayan Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
HarinarayanKushwaha
|
(000000)
|
|
309
|
PALERA
|
MP-07-004-046-001/88-C
(HANOTA)
|
1707004046NRG23110920220440726
|
11/09/2022
|
Rakesh Kushwaha
|
1707004046WL040582
|
Rakesh Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RakeshKushwaha
|
(000000)
|
|
310
|
PALERA
|
MP-07-004-046-001/88-D
(HANOTA)
|
1707004046NRG23110920220440727
|
11/09/2022
|
Deendyal
|
1707004046WL040582
|
Deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Deendyal
|
(000000)
|
|
311
|
PALERA
|
MP-07-004-046-001/89-A
(HANOTA)
|
1707004046NRG23110920220440728
|
11/09/2022
|
Kamlesh Kushwaha
|
1707004046WL040582
|
Kamlesh Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KamleshKushwaha
|
(000000)
|
|
312
|
PALERA
|
MP-07-004-046-001/89-B
(HANOTA)
|
1707004046NRG23110920220440729
|
11/09/2022
|
Harishchandra Ahirwar
|
1707004046WL040582
|
Harishchandra Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
HarishchandraAhirwar
|
(000000)
|
|
313
|
PALERA
|
MP-07-004-046-001/89-B
(HANOTA)
|
1707004046NRG23110920220440730
|
11/09/2022
|
Jamnabai Ahirwar
|
1707004046WL040582
|
Jamnabai Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
JamnabaiAhirwar
|
(000000)
|
|
314
|
PALERA
|
MP-07-004-046-001/89-C
(HANOTA)
|
1707004046NRG23110920220440731
|
11/09/2022
|
Ram Kishor Sen
|
1707004046WL040582
|
Ram Kishor Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RamKishorSen
|
(000000)
|
|
315
|
PALERA
|
MP-07-004-046-001/89-C
(HANOTA)
|
1707004046NRG23110920220440732
|
11/09/2022
|
Varsha Sen
|
1707004046WL040582
|
Varsha Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
VarshaSen
|
(000000)
|
|
316
|
PALERA
|
MP-07-004-046-001/89-D
(HANOTA)
|
1707004046NRG23110920220440733
|
11/09/2022
|
Mohan Das Napit
|
1707004046WL040582
|
Mohan Das Napit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MohanDasNapit
|
(000000)
|
|
317
|
PALERA
|
MP-07-004-046-001/90-A
(HANOTA)
|
1707004046NRG23110920220440734
|
11/09/2022
|
Chhatrapal Ahirwar
|
1707004046WL040582
|
Chhatrapal Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
ChhatrapalAhirwar
|
(000000)
|
|
318
|
PALERA
|
MP-07-004-046-001/90-B
(HANOTA)
|
1707004046NRG23110920220440735
|
11/09/2022
|
Akhand Pratap Kushwaha
|
1707004046WL040582
|
Akhand Pratap Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
AkhandPratapKushwaha
|
(000000)
|
|
319
|
PALERA
|
MP-07-004-046-001/90-C
(HANOTA)
|
1707004046NRG23110920220440736
|
11/09/2022
|
Saroj Kushwaha
|
1707004046WL040582
|
Saroj Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SarojKushwaha
|
(000000)
|
|
320
|
PALERA
|
MP-07-004-046-001/90-D
(HANOTA)
|
1707004046NRG23110920220440737
|
11/09/2022
|
Rajendra Kumar Vishwakarma
|
1707004046WL040582
|
Rajendra Kumar Vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
RajendraKumarVishwakarma
|
(000000)
|
|
321
|
PALERA
|
MP-07-004-046-001/91-A
(HANOTA)
|
1707004046NRG23110920220440739
|
11/09/2022
|
Geeta Ahirwar
|
1707004046WL040582
|
Geeta Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GeetaAhirwar
|
(000000)
|
|
322
|
PALERA
|
MP-07-004-046-001/91-A
(HANOTA)
|
1707004046NRG23110920220440738
|
11/09/2022
|
Kailash Kumar Ahirwar
|
1707004046WL040582
|
Kailash Kumar Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KailashKumarAhirwar
|
(000000)
|
|
323
|
PALERA
|
MP-07-004-046-001/91-B
(HANOTA)
|
1707004046NRG23110920220440740
|
11/09/2022
|
Narendra Kumar Kushwaha
|
1707004046WL040582
|
Narendra Kumar Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
NarendraKumarKushwaha
|
(000000)
|
|
324
|
PALERA
|
MP-07-004-059-002/159-D
(GOWA)
|
1707004059NRG23110920220440104
|
11/09/2022
|
NEETU CHADAR
|
1707004059WL040446
|
NEETU CHADAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
NEETUCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
325
|
PALERA
|
MP-07-004-037-001/340
(TOURI)
|
1707004037NRG23100920220438274
|
11/09/2022
|
KUSUM AHIRWAR
|
1707004037WL040143
|
KUSUM AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
KUSUMAHIRWAR
|
(000000)
|
|
326
|
PALERA
|
MP-07-004-045-002/363-C
(BANNE BUJURG)
|
1707004045NRG23110920220440064
|
11/09/2022
|
Hemant kushwaha
|
1707004045WL040443
|
Hemant kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
Hemantkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
327
|
PALERA
|
MP-07-004-059-002/137-A
(GOWA)
|
1707004059NRG23110920220440116
|
11/09/2022
|
SURENDRA KUSHWAHA
|
1707004059WL040447
|
SURENDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
328
|
PALERA
|
MP-07-004-059-002/158-A
(GOWA)
|
1707004059NRG23110920220440083
|
11/09/2022
|
MALTI KUSHWAHA
|
1707004059WL040444
|
MALTI KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
MALTIKUSHWAHA
|
(000000)
|
|
329
|
PALERA
|
MP-07-004-059-002/45
(GOWA)
|
1707004059NRG23110920220440097
|
11/09/2022
|
GULAB SOUR
|
1707004059WL040445
|
GULAB SOUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
GULABSOUR
|
(000000)
|
|
330
|
PALERA
|
MP-07-004-060-001/163-A
(DINAU)
|
1707004060NRG23100920220438607
|
11/09/2022
|
DHIRENDRA YADAV
|
1707004060WL040195
|
DHIRENDRA YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115024
|
|
DHIRENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394454
|
394454
|
|
|
|
|
|
|
|