|
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-07-004-041-001/887-C
(PALI)
|
1707004041NRG23260520220165040
|
26/05/2022
|
Tulsha
|
1707004041WL009257
|
Tulsha
|
00152
|
HDFC0001781
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Tulsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-004-001/290
(KACHHIYAGUDA)
|
1707004004NRG23260520220166519
|
26/05/2022
|
Devendra
|
1707004004WL009313
|
Devendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-017-001/184-C
(KALRA)
|
1707004017NRG23260520220164902
|
26/05/2022
|
rameshwar
|
1707004017WL009252
|
rameshwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rameshwar
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-017-001/205-D
(KALRA)
|
1707004017NRG23260520220164909
|
26/05/2022
|
jitendra
|
1707004017WL009252
|
jitendra
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
jitendra
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-017-001/220-A
(KALRA)
|
1707004017NRG23260520220164914
|
26/05/2022
|
Sawitri
|
1707004017WL009253
|
Sawitri
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Sawitri
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-017-001/221-D
(KALRA)
|
1707004017NRG23260520220164915
|
26/05/2022
|
Tularam
|
1707004017WL009253
|
Tularam
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Tularam
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-017-001/425
(KALRA)
|
1707004017NRG23260520220164935
|
26/05/2022
|
bihari
|
1707004017WL009253
|
bihari
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-017-001/101-A
(KALRA)
|
1707004017NRG23260520220164881
|
26/05/2022
|
dinesh
|
1707004017WL009252
|
dinesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
dinesh
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-017-001/11-B
(KALRA)
|
1707004017NRG23260520220164884
|
26/05/2022
|
Mohan Kushwaha
|
1707004017WL009252
|
Mohan Kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MohanKushwaha
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-017-001/161-D
(KALRA)
|
1707004017NRG23260520220164896
|
26/05/2022
|
kamlesh
|
1707004017WL009252
|
kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
kamlesh
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-017-001/227-C
(KALRA)
|
1707004017NRG23260520220164916
|
26/05/2022
|
Vijay Yadav
|
1707004017WL009253
|
Vijay Yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
VijayYadav
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-017-001/231-B
(KALRA)
|
1707004017NRG23260520220164920
|
26/05/2022
|
PRAMOD
|
1707004017WL009253
|
PRAMOD
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
PRAMOD
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-017-001/402
(KALRA)
|
1707004017NRG23260520220164927
|
26/05/2022
|
Suresh
|
1707004017WL009253
|
Suresh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Suresh
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-017-001/415
(KALRA)
|
1707004017NRG23260520220164928
|
26/05/2022
|
Shyamsingh
|
1707004017WL009253
|
Shyamsingh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Shyamsingh
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-017-001/426
(KALRA)
|
1707004017NRG23260520220164936
|
26/05/2022
|
jagatram
|
1707004017WL009253
|
jagatram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
jagatram
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-026-001/1-C
(ETAYALI)
|
1707004026NRG23260520220165963
|
26/05/2022
|
RAMKUWAR
|
1707004026WL009289
|
RAMKUWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMKUWAR
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-026-001/114
(ETAYALI)
|
1707004026NRG23260520220165965
|
26/05/2022
|
CHHOTE LAL
|
1707004026WL009289
|
CHHOTE LAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
CHHOTELAL
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-026-001/158-A
(ETAYALI)
|
1707004026NRG23260520220165966
|
26/05/2022
|
NEERAJ
|
1707004026WL009289
|
NEERAJ
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
NEERAJ
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-026-001/180-B
(ETAYALI)
|
1707004026NRG23260520220165968
|
26/05/2022
|
heera
|
1707004026WL009289
|
heera
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
heera
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-026-001/219
(ETAYALI)
|
1707004026NRG23260520220165969
|
26/05/2022
|
GHANSYAM
|
1707004026WL009289
|
GHANSYAM
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
GHANSYAM
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-026-001/310-C
(ETAYALI)
|
1707004026NRG23260520220165970
|
26/05/2022
|
shelendra
|
1707004026WL009289
|
shelendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
shelendra
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-026-001/336
(ETAYALI)
|
1707004026NRG23260520220165973
|
26/05/2022
|
GAJENDRA KUMAR
|
1707004026WL009289
|
GAJENDRA KUMAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
GAJENDRAKUMAR
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-032-001/12
(TOURIYA KHAS)
|
1707004032NRG23260520220166099
|
26/05/2022
|
Ashokkumari
|
1707004032WL009295
|
Ashokkumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Ashokkumari
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-032-001/12-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166102
|
26/05/2022
|
HARIKISHAN
|
1707004032WL009295
|
HARIKISHAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
HARIKISHAN
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-032-001/12-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166103
|
26/05/2022
|
POOJA
|
1707004032WL009295
|
POOJA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
POOJA
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-032-001/122-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166105
|
26/05/2022
|
CHATURBHUJ
|
1707004032WL009295
|
CHATURBHUJ
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
CHATURBHUJ
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-032-001/124-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166109
|
26/05/2022
|
Bhagchandra
|
1707004032WL009295
|
Bhagchandra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Bhagchandra
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-032-001/124-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166110
|
26/05/2022
|
Pravesh Kumari
|
1707004032WL009295
|
Pravesh Kumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
PraveshKumari
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-032-001/125-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166113
|
26/05/2022
|
Nandkishor
|
1707004032WL009295
|
Nandkishor
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Nandkishor
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-032-001/129-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166119
|
26/05/2022
|
NAROTTAM
|
1707004032WL009295
|
NAROTTAM
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
NAROTTAM
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-032-001/131
(TOURIYA KHAS)
|
1707004032NRG23260520220166122
|
26/05/2022
|
Jagole
|
1707004032WL009295
|
Jagole
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Jagole
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-032-001/134-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166123
|
26/05/2022
|
Ramsaroop
|
1707004032WL009295
|
Ramsaroop
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Ramsaroop
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-032-001/134-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166124
|
26/05/2022
|
Rambai
|
1707004032WL009295
|
Rambai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Rambai
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-032-001/139
(TOURIYA KHAS)
|
1707004032NRG23260520220166130
|
26/05/2022
|
Ashok
|
1707004032WL009295
|
Ashok
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Ashok
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-032-001/147
(TOURIYA KHAS)
|
1707004032NRG23260520220166133
|
26/05/2022
|
chandan
|
1707004032WL009295
|
chandan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
chandan
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-032-001/147
(TOURIYA KHAS)
|
1707004032NRG23260520220166132
|
26/05/2022
|
gita
|
1707004032WL009295
|
gita
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
gita
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-032-001/147
(TOURIYA KHAS)
|
1707004032NRG23260520220166131
|
26/05/2022
|
parmanand
|
1707004032WL009295
|
parmanand
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
parmanand
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-032-001/157-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166140
|
26/05/2022
|
PIRU
|
1707004032WL009295
|
PIRU
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
PIRU
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-032-001/158-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166143
|
26/05/2022
|
RAMKISHAN
|
1707004032WL009295
|
RAMKISHAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMKISHAN
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-032-001/158-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166146
|
26/05/2022
|
SHANTI
|
1707004032WL009295
|
SHANTI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SHANTI
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-032-001/165-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166154
|
26/05/2022
|
sonam
|
1707004032WL009295
|
sonam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
sonam
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-032-001/166-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166156
|
26/05/2022
|
SUKHADEVI
|
1707004032WL009295
|
SUKHADEVI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SUKHADEVI
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-032-001/167-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166160
|
26/05/2022
|
KAMLA
|
1707004032WL009295
|
KAMLA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KAMLA
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-032-001/182-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166164
|
26/05/2022
|
KAUSHAL
|
1707004032WL009295
|
KAUSHAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KAUSHAL
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-032-001/182-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166166
|
26/05/2022
|
SANJU
|
1707004032WL009295
|
SANJU
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SANJU
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-032-001/202
(TOURIYA KHAS)
|
1707004032NRG23260520220166178
|
26/05/2022
|
Manaklal
|
1707004032WL009295
|
Manaklal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Manaklal
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-032-001/205
(TOURIYA KHAS)
|
1707004032NRG23260520220166187
|
26/05/2022
|
Ajuddi
|
1707004032WL009295
|
Ajuddi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Ajuddi
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-032-001/210
(TOURIYA KHAS)
|
1707004032NRG23260520220166188
|
26/05/2022
|
Murli
|
1707004032WL009295
|
Murli
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Murli
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-032-001/210
(TOURIYA KHAS)
|
1707004032NRG23260520220166189
|
26/05/2022
|
Pukhan
|
1707004032WL009295
|
Pukhan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Pukhan
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-032-001/212
(TOURIYA KHAS)
|
1707004032NRG23260520220166195
|
26/05/2022
|
Hariya
|
1707004032WL009295
|
Hariya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Hariya
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-032-001/213-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166197
|
26/05/2022
|
Girja
|
1707004032WL009295
|
Girja
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Girja
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-032-001/214
(TOURIYA KHAS)
|
1707004032NRG23260520220166199
|
26/05/2022
|
Syamlal
|
1707004032WL009295
|
Syamlal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Syamlal
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-032-001/24
(TOURIYA KHAS)
|
1707004032NRG23260520220166200
|
26/05/2022
|
Omprakash
|
1707004032WL009295
|
Omprakash
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Omprakash
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-032-001/25-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166201
|
26/05/2022
|
Munna
|
1707004032WL009295
|
Munna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Munna
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-032-001/25-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166202
|
26/05/2022
|
chiranji
|
1707004032WL009295
|
chiranji
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
chiranji
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-032-001/25-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166203
|
26/05/2022
|
kashibai
|
1707004032WL009295
|
kashibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
kashibai
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-032-001/261-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166204
|
26/05/2022
|
Hardyal
|
1707004032WL009295
|
Hardyal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Hardyal
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-032-001/261-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166205
|
26/05/2022
|
Janki
|
1707004032WL009295
|
Janki
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Janki
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-032-001/27
(TOURIYA KHAS)
|
1707004032NRG23260520220166207
|
26/05/2022
|
Benibai
|
1707004032WL009295
|
Benibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Benibai
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-032-001/27-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166208
|
26/05/2022
|
Khemchandra
|
1707004032WL009295
|
Khemchandra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Khemchandra
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-032-001/270
(TOURIYA KHAS)
|
1707004032NRG23260520220166209
|
26/05/2022
|
Jasodha
|
1707004032WL009295
|
Jasodha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Jasodha
|
(000000)
|
|
62
|
PALERA
|
MP-07-004-032-001/278
(TOURIYA KHAS)
|
1707004032NRG23260520220166211
|
26/05/2022
|
Guddi
|
1707004032WL009295
|
Guddi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Guddi
|
(000000)
|
|
63
|
PALERA
|
MP-07-004-032-001/278
(TOURIYA KHAS)
|
1707004032NRG23260520220166210
|
26/05/2022
|
Murli
|
1707004032WL009295
|
Murli
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Murli
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-032-001/278-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166212
|
26/05/2022
|
NARESH
|
1707004032WL009295
|
NARESH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
NARESH
|
(000000)
|
|
65
|
PALERA
|
MP-07-004-032-001/279-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166213
|
26/05/2022
|
PREMCHAND
|
1707004032WL009295
|
PREMCHAND
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
PREMCHAND
|
(000000)
|
|
66
|
PALERA
|
MP-07-004-032-001/280
(TOURIYA KHAS)
|
1707004032NRG23260520220166215
|
26/05/2022
|
Bhuvan
|
1707004032WL009295
|
Bhuvan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Bhuvan
|
(000000)
|
|
67
|
PALERA
|
MP-07-004-032-001/280
(TOURIYA KHAS)
|
1707004032NRG23260520220166214
|
26/05/2022
|
Rampirshad
|
1707004032WL009295
|
Rampirshad
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Rampirshad
|
(000000)
|
|
68
|
PALERA
|
MP-07-004-032-001/283-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166217
|
26/05/2022
|
HARKUNVAR
|
1707004032WL009295
|
HARKUNVAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
HARKUNVAR
|
(000000)
|
|
69
|
PALERA
|
MP-07-004-032-001/283-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166216
|
26/05/2022
|
KOMAL
|
1707004032WL009295
|
KOMAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KOMAL
|
(000000)
|
|
70
|
PALERA
|
MP-07-004-032-001/335-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166219
|
26/05/2022
|
KAMLESH
|
1707004032WL009295
|
KAMLESH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KAMLESH
|
(000000)
|
|
71
|
PALERA
|
MP-07-004-032-001/335-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166221
|
26/05/2022
|
Sona Devi
|
1707004032WL009295
|
Sona Devi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SonaDevi
|
(000000)
|
|
72
|
PALERA
|
MP-07-004-032-001/335-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166220
|
26/05/2022
|
Sumresingh
|
1707004032WL009295
|
Sumresingh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Sumresingh
|
(000000)
|
|
73
|
PALERA
|
MP-07-004-032-001/337
(TOURIYA KHAS)
|
1707004032NRG23260520220166222
|
26/05/2022
|
Ganpat
|
1707004032WL009295
|
Ganpat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Ganpat
|
(000000)
|
|
74
|
PALERA
|
MP-07-004-032-001/337
(TOURIYA KHAS)
|
1707004032NRG23260520220166223
|
26/05/2022
|
usha
|
1707004032WL009295
|
usha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
usha
|
(000000)
|
|
75
|
PALERA
|
MP-07-004-032-001/344
(TOURIYA KHAS)
|
1707004032NRG23260520220166224
|
26/05/2022
|
Asharam
|
1707004032WL009295
|
Asharam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Asharam
|
(000000)
|
|
76
|
PALERA
|
MP-07-004-032-001/347
(TOURIYA KHAS)
|
1707004032NRG23260520220166231
|
26/05/2022
|
keshar
|
1707004032WL009295
|
keshar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
keshar
|
(000000)
|
|
77
|
PALERA
|
MP-07-004-032-001/351-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166240
|
26/05/2022
|
PARIKSHAT
|
1707004032WL009295
|
PARIKSHAT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
PARIKSHAT
|
(000000)
|
|
78
|
PALERA
|
MP-07-004-032-001/385-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166245
|
26/05/2022
|
khillu
|
1707004032WL009295
|
khillu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
khillu
|
(000000)
|
|
79
|
PALERA
|
MP-07-004-032-001/400
(TOURIYA KHAS)
|
1707004032NRG23260520220166248
|
26/05/2022
|
HALKAI
|
1707004032WL009295
|
HALKAI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
HALKAI
|
(000000)
|
|
80
|
PALERA
|
MP-07-004-032-001/400
(TOURIYA KHAS)
|
1707004032NRG23260520220166249
|
26/05/2022
|
RAMADHEEN
|
1707004032WL009295
|
RAMADHEEN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMADHEEN
|
(000000)
|
|
81
|
PALERA
|
MP-07-004-032-001/401
(TOURIYA KHAS)
|
1707004032NRG23260520220166251
|
26/05/2022
|
Bhankuver
|
1707004032WL009295
|
Bhankuver
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Bhankuver
|
(000000)
|
|
82
|
PALERA
|
MP-07-004-032-001/401
(TOURIYA KHAS)
|
1707004032NRG23260520220166250
|
26/05/2022
|
Lakhan
|
1707004032WL009295
|
Lakhan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Lakhan
|
(000000)
|
|
83
|
PALERA
|
MP-07-004-032-001/401-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166252
|
26/05/2022
|
Bachchu
|
1707004032WL009295
|
Bachchu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Bachchu
|
(000000)
|
|
84
|
PALERA
|
MP-07-004-032-001/427-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166264
|
26/05/2022
|
Kamlesh
|
1707004032WL009295
|
Kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Kamlesh
|
(000000)
|
|
85
|
PALERA
|
MP-07-004-032-001/427-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166265
|
26/05/2022
|
Akhalesh
|
1707004032WL009295
|
Akhalesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Akhalesh
|
(000000)
|
|
86
|
PALERA
|
MP-07-004-032-001/441
(TOURIYA KHAS)
|
1707004032NRG23260520220166266
|
26/05/2022
|
Baksaa
|
1707004032WL009295
|
Baksaa
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Baksaa
|
(000000)
|
|
87
|
PALERA
|
MP-07-004-032-001/441
(TOURIYA KHAS)
|
1707004032NRG23260520220166267
|
26/05/2022
|
Basanti
|
1707004032WL009295
|
Basanti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Basanti
|
(000000)
|
|
88
|
PALERA
|
MP-07-004-032-001/441-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166269
|
26/05/2022
|
Arti
|
1707004032WL009295
|
Arti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Arti
|
(000000)
|
|
89
|
PALERA
|
MP-07-004-032-001/441-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166273
|
26/05/2022
|
Seema
|
1707004032WL009295
|
Seema
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Seema
|
(000000)
|
|
90
|
PALERA
|
MP-07-004-032-001/455-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166274
|
26/05/2022
|
Chandrapal
|
1707004032WL009295
|
Chandrapal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Chandrapal
|
(000000)
|
|
91
|
PALERA
|
MP-07-004-032-001/455-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166275
|
26/05/2022
|
jueal
|
1707004032WL009295
|
jueal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
jueal
|
(000000)
|
|
92
|
PALERA
|
MP-07-004-032-001/47
(TOURIYA KHAS)
|
1707004032NRG23260520220166277
|
26/05/2022
|
Kasibai
|
1707004032WL009295
|
Kasibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Kasibai
|
(000000)
|
|
93
|
PALERA
|
MP-07-004-032-001/476-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166279
|
26/05/2022
|
Chanda Devi
|
1707004032WL009295
|
Chanda Devi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ChandaDevi
|
(000000)
|
|
94
|
PALERA
|
MP-07-004-032-001/519
(TOURIYA KHAS)
|
1707004032NRG23260520220166281
|
26/05/2022
|
Janak
|
1707004032WL009295
|
Janak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Janak
|
(000000)
|
|
95
|
PALERA
|
MP-07-004-032-001/526
(TOURIYA KHAS)
|
1707004032NRG23260520220166288
|
26/05/2022
|
Laltiya
|
1707004032WL009295
|
Laltiya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Laltiya
|
(000000)
|
|
96
|
PALERA
|
MP-07-004-032-001/539
(TOURIYA KHAS)
|
1707004032NRG23260520220166296
|
26/05/2022
|
Kasibai
|
1707004032WL009295
|
Kasibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Kasibai
|
(000000)
|
|
97
|
PALERA
|
MP-07-004-032-001/539
(TOURIYA KHAS)
|
1707004032NRG23260520220166295
|
26/05/2022
|
Mathura
|
1707004032WL009295
|
Mathura
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Mathura
|
(000000)
|
|
98
|
PALERA
|
MP-07-004-032-001/540-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166297
|
26/05/2022
|
Ajaypal
|
1707004032WL009295
|
Ajaypal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Ajaypal
|
(000000)
|
|
99
|
PALERA
|
MP-07-004-032-001/540-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166299
|
26/05/2022
|
LADKUNVAR
|
1707004032WL009295
|
LADKUNVAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
LADKUNVAR
|
(000000)
|
|
100
|
PALERA
|
MP-07-004-032-001/540-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166298
|
26/05/2022
|
RAM SINGH
|
1707004032WL009295
|
RAM SINGH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMSINGH
|
(000000)
|
|
101
|
PALERA
|
MP-07-004-032-001/541-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166300
|
26/05/2022
|
PRIYANKA
|
1707004032WL009295
|
PRIYANKA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
PRIYANKA
|
(000000)
|
|
102
|
PALERA
|
MP-07-004-032-001/542-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166301
|
26/05/2022
|
JAGDISH
|
1707004032WL009295
|
JAGDISH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
JAGDISH
|
(000000)
|
|
103
|
PALERA
|
MP-07-004-032-001/542-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166302
|
26/05/2022
|
MANA
|
1707004032WL009295
|
MANA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MANA
|
(000000)
|
|
104
|
PALERA
|
MP-07-004-032-001/563
(TOURIYA KHAS)
|
1707004032NRG23260520220166310
|
26/05/2022
|
Anantram
|
1707004032WL009295
|
Anantram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Anantram
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-032-001/563
(TOURIYA KHAS)
|
1707004032NRG23260520220166311
|
26/05/2022
|
Kuver
|
1707004032WL009295
|
Kuver
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Kuver
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-032-001/564
(TOURIYA KHAS)
|
1707004032NRG23260520220166312
|
26/05/2022
|
Kasrori
|
1707004032WL009295
|
Kasrori
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Kasrori
|
(000000)
|
|
107
|
PALERA
|
MP-07-004-032-001/633
(TOURIYA KHAS)
|
1707004032NRG23260520220166314
|
26/05/2022
|
Rakhi
|
1707004032WL009295
|
Rakhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Rakhi
|
(000000)
|
|
108
|
PALERA
|
MP-07-004-032-001/642
(TOURIYA KHAS)
|
1707004032NRG23260520220166315
|
26/05/2022
|
Sankar
|
1707004032WL009295
|
Sankar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Sankar
|
(000000)
|
|
109
|
PALERA
|
MP-07-004-032-001/645-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166316
|
26/05/2022
|
Foola
|
1707004032WL009295
|
Foola
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Foola
|
(000000)
|
|
110
|
PALERA
|
MP-07-004-032-001/646
(TOURIYA KHAS)
|
1707004032NRG23260520220166317
|
26/05/2022
|
Suresh
|
1707004032WL009295
|
Suresh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Suresh
|
(000000)
|
|
111
|
PALERA
|
MP-07-004-032-001/652
(TOURIYA KHAS)
|
1707004032NRG23260520220166318
|
26/05/2022
|
Shirram
|
1707004032WL009295
|
Shirram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Shirram
|
(000000)
|
|
112
|
PALERA
|
MP-07-004-032-001/659-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166321
|
26/05/2022
|
Mithlesh
|
1707004032WL009295
|
Mithlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Mithlesh
|
(000000)
|
|
113
|
PALERA
|
MP-07-004-032-001/659-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166322
|
26/05/2022
|
Devisingh
|
1707004032WL009295
|
Devisingh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Devisingh
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-032-001/660
(TOURIYA KHAS)
|
1707004032NRG23260520220166323
|
26/05/2022
|
Jashoda
|
1707004032WL009295
|
Jashoda
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Jashoda
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-032-001/668
(TOURIYA KHAS)
|
1707004032NRG23260520220166324
|
26/05/2022
|
Bharatchand
|
1707004032WL009295
|
Bharatchand
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Bharatchand
|
(000000)
|
|
116
|
PALERA
|
MP-07-004-032-001/7
(TOURIYA KHAS)
|
1707004032NRG23260520220166325
|
26/05/2022
|
Sarman
|
1707004032WL009295
|
Sarman
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Sarman
|
(000000)
|
|
117
|
PALERA
|
MP-07-004-032-001/7
(TOURIYA KHAS)
|
1707004032NRG23260520220166326
|
26/05/2022
|
Savithri
|
1707004032WL009295
|
Savithri
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Savithri
|
(000000)
|
|
118
|
PALERA
|
MP-07-004-032-001/89
(TOURIYA KHAS)
|
1707004032NRG23260520220166328
|
26/05/2022
|
Manni
|
1707004032WL009295
|
Manni
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Manni
|
(000000)
|
|
119
|
PALERA
|
MP-07-004-032-001/89
(TOURIYA KHAS)
|
1707004032NRG23260520220166327
|
26/05/2022
|
Ramkishor
|
1707004032WL009295
|
Ramkishor
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Ramkishor
|
(000000)
|
|
120
|
PALERA
|
MP-07-004-041-001/866-A
(PALI)
|
1707004041NRG23260520220165038
|
26/05/2022
|
bhooribai
|
1707004041WL009257
|
bhooribai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhooribai
|
(000000)
|
|
121
|
PALERA
|
MP-07-004-041-001/866-A
(PALI)
|
1707004041NRG23260520220165039
|
26/05/2022
|
shivcharn
|
1707004041WL009257
|
shivcharn
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
shivcharn
|
(000000)
|
|
122
|
PALERA
|
MP-07-004-041-001/887-D
(PALI)
|
1707004041NRG23260520220165042
|
26/05/2022
|
Harikishan KUSHWAHA
|
1707004041WL009257
|
Harikishan KUSHWAHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
HarikishanKUSHWAHA
|
(000000)
|
|
123
|
PALERA
|
MP-07-004-041-001/887-D
(PALI)
|
1707004041NRG23260520220165041
|
26/05/2022
|
Rajabai Kushwaha
|
1707004041WL009257
|
Rajabai Kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RajabaiKushwaha
|
(000000)
|
|
124
|
PALERA
|
MP-07-004-041-001/889-C
(PALI)
|
1707004041NRG23260520220165043
|
26/05/2022
|
JITENDRA BASOR
|
1707004041WL009257
|
JITENDRA BASOR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
JITENDRABASOR
|
(000000)
|
|
125
|
PALERA
|
MP-07-004-068-001/100
(KUDYALA)
|
1707004068NRG23260520220165910
|
26/05/2022
|
bhagvati
|
1707004068WL009288
|
bhagvati
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhagvati
|
(000000)
|
|
126
|
PALERA
|
MP-07-004-068-001/124
(KUDYALA)
|
1707004068NRG23260520220165915
|
26/05/2022
|
pooranlal
|
1707004068WL009288
|
pooranlal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
pooranlal
|
(000000)
|
|
127
|
PALERA
|
MP-07-004-068-001/14
(KUDYALA)
|
1707004068NRG23260520220165917
|
26/05/2022
|
muliya
|
1707004068WL009288
|
muliya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
muliya
|
(000000)
|
|
128
|
PALERA
|
MP-07-004-068-002/104
(KUDYALA)
|
1707004068NRG23260520220165922
|
26/05/2022
|
MANSUKH
|
1707004068WL009288
|
MANSUKH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MANSUKH
|
(000000)
|
|
129
|
PALERA
|
MP-07-004-068-002/109
(KUDYALA)
|
1707004068NRG23260520220165923
|
26/05/2022
|
Baldu
|
1707004068WL009288
|
Baldu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Baldu
|
(000000)
|
|
130
|
PALERA
|
MP-07-004-068-002/15-B
(KUDYALA)
|
1707004068NRG23260520220165930
|
26/05/2022
|
shakuntla
|
1707004068WL009288
|
shakuntla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
shakuntla
|
(000000)
|
|
131
|
PALERA
|
MP-07-004-068-002/172-C
(KUDYALA)
|
1707004068NRG23260520220165932
|
26/05/2022
|
brajendra
|
1707004068WL009288
|
brajendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
brajendra
|
(000000)
|
|
132
|
PALERA
|
MP-07-004-068-002/39
(KUDYALA)
|
1707004068NRG23260520220165938
|
26/05/2022
|
dashrath
|
1707004068WL009288
|
dashrath
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
dashrath
|
(000000)
|
|
133
|
PALERA
|
MP-07-004-068-002/504
(KUDYALA)
|
1707004068NRG23260520220165941
|
26/05/2022
|
Chanchal
|
1707004068WL009288
|
Chanchal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Chanchal
|
(000000)
|
|
134
|
PALERA
|
MP-07-004-068-002/513
(KUDYALA)
|
1707004068NRG23260520220165942
|
26/05/2022
|
Sahdev
|
1707004068WL009288
|
Sahdev
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Sahdev
|
(000000)
|
|
135
|
PALERA
|
MP-07-004-068-002/521
(KUDYALA)
|
1707004068NRG23260520220165945
|
26/05/2022
|
Sahind
|
1707004068WL009288
|
Sahind
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Sahind
|
(000000)
|
|
136
|
PALERA
|
MP-07-004-068-002/79
(KUDYALA)
|
1707004068NRG23260520220165952
|
26/05/2022
|
Prakash
|
1707004068WL009288
|
Prakash
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Prakash
|
(000000)
|
|
137
|
PALERA
|
MP-07-004-068-002/79
(KUDYALA)
|
1707004068NRG23260520220165953
|
26/05/2022
|
renka
|
1707004068WL009288
|
renka
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
renka
|
(000000)
|
|
138
|
PALERA
|
MP-07-004-068-002/80
(KUDYALA)
|
1707004068NRG23260520220165956
|
26/05/2022
|
lachchhi
|
1707004068WL009288
|
lachchhi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
lachchhi
|
(000000)
|
|
139
|
PALERA
|
MP-07-004-068-002/80
(KUDYALA)
|
1707004068NRG23260520220165955
|
26/05/2022
|
lallu
|
1707004068WL009288
|
lallu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
lallu
|
(000000)
|
|
140
|
PALERA
|
MP-07-004-068-002/80-B
(KUDYALA)
|
1707004068NRG23260520220165957
|
26/05/2022
|
Jinendra
|
1707004068WL009288
|
Jinendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Jinendra
|
(000000)
|
|
141
|
PALERA
|
MP-07-004-068-002/80-D
(KUDYALA)
|
1707004068NRG23260520220165959
|
26/05/2022
|
deshraj
|
1707004068WL009288
|
deshraj
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
deshraj
|
(000000)
|
|
142
|
PALERA
|
MP-07-004-068-002/80-D
(KUDYALA)
|
1707004068NRG23260520220165960
|
26/05/2022
|
rama
|
1707004068WL009288
|
rama
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165240
|
165240
|
|
|
|
|
|
|
|
|
143
|
PALERA
|
MP-07-004-004-001/435-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166526
|
26/05/2022
|
rekha chaube
|
1707004004WL009313
|
rekha chaube
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rekhachaube
|
(000000)
|
|
144
|
PALERA
|
MP-07-004-004-001/529-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166530
|
26/05/2022
|
bhumani bai dhimar
|
1707004004WL009313
|
bhumani bai dhimar
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhumanibaidhimar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
145
|
PALERA
|
MP-07-004-004-001/256-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166514
|
26/05/2022
|
DAYALU
|
1707004004WL009313
|
DAYALU
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
DAYALU
|
(000000)
|
|
146
|
PALERA
|
MP-07-004-004-001/439-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166528
|
26/05/2022
|
HALLOO
|
1707004004WL009313
|
HALLOO
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
HALLOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
147
|
PALERA
|
MP-07-004-004-001/107
(KACHHIYAGUDA)
|
1707004004NRG23260520220166502
|
26/05/2022
|
Deendyal
|
1707004004WL009313
|
Deendyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Deendyal
|
(000000)
|
|
148
|
PALERA
|
MP-07-004-004-001/108
(KACHHIYAGUDA)
|
1707004004NRG23260520220166503
|
26/05/2022
|
Hardyal
|
1707004004WL009313
|
Hardyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Hardyal
|
(000000)
|
|
149
|
PALERA
|
MP-07-004-004-001/128
(KACHHIYAGUDA)
|
1707004004NRG23260520220166506
|
26/05/2022
|
Ghasiram
|
1707004004WL009313
|
Ghasiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Ghasiram
|
(000000)
|
|
150
|
PALERA
|
MP-07-004-004-001/158-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166507
|
26/05/2022
|
Haridas
|
1707004004WL009313
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Haridas
|
(000000)
|
|
151
|
PALERA
|
MP-07-004-004-001/184
(KACHHIYAGUDA)
|
1707004004NRG23260520220166508
|
26/05/2022
|
THAKURDAS
|
1707004004WL009313
|
THAKURDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
THAKURDAS
|
(000000)
|
|
152
|
PALERA
|
MP-07-004-004-001/185-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166509
|
26/05/2022
|
MAHESH
|
1707004004WL009313
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
MAHESH
|
(000000)
|
|
153
|
PALERA
|
MP-07-004-004-001/185-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166510
|
26/05/2022
|
Shanti
|
1707004004WL009313
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Shanti
|
(000000)
|
|
154
|
PALERA
|
MP-07-004-004-001/205-B
(KACHHIYAGUDA)
|
1707004004NRG23260520220166512
|
26/05/2022
|
Balkdas
|
1707004004WL009313
|
Balkdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Balkdas
|
(000000)
|
|
155
|
PALERA
|
MP-07-004-004-001/235
(KACHHIYAGUDA)
|
1707004004NRG23260520220166513
|
26/05/2022
|
VINITA SEN
|
1707004004WL009313
|
VINITA SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
VINITASEN
|
(000000)
|
|
156
|
PALERA
|
MP-07-004-004-001/266
(KACHHIYAGUDA)
|
1707004004NRG23260520220166515
|
26/05/2022
|
Gotiram
|
1707004004WL009313
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Gotiram
|
(000000)
|
|
157
|
PALERA
|
MP-07-004-004-001/272
(KACHHIYAGUDA)
|
1707004004NRG23260520220166517
|
26/05/2022
|
Roopsingh
|
1707004004WL009313
|
Roopsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Roopsingh
|
(000000)
|
|
158
|
PALERA
|
MP-07-004-004-001/311
(KACHHIYAGUDA)
|
1707004004NRG23260520220166520
|
26/05/2022
|
Bhajanlal
|
1707004004WL009313
|
Bhajanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Bhajanlal
|
(000000)
|
|
159
|
PALERA
|
MP-07-004-004-001/315-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166521
|
26/05/2022
|
Bablu
|
1707004004WL009313
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Bablu
|
(000000)
|
|
160
|
PALERA
|
MP-07-004-004-001/315-B
(KACHHIYAGUDA)
|
1707004004NRG23260520220166522
|
26/05/2022
|
Fholchandra
|
1707004004WL009313
|
Fholchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Fholchandra
|
(000000)
|
|
161
|
PALERA
|
MP-07-004-004-001/316
(KACHHIYAGUDA)
|
1707004004NRG23260520220166523
|
26/05/2022
|
Syam
|
1707004004WL009313
|
Syam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Syam
|
(000000)
|
|
162
|
PALERA
|
MP-07-004-004-001/378-B
(KACHHIYAGUDA)
|
1707004004NRG23260520220166524
|
26/05/2022
|
Kailas
|
1707004004WL009313
|
Kailas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Kailas
|
(000000)
|
|
163
|
PALERA
|
MP-07-004-004-001/417
(KACHHIYAGUDA)
|
1707004004NRG23260520220166525
|
26/05/2022
|
MAHIPAT
|
1707004004WL009313
|
MAHIPAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
MAHIPAT
|
(000000)
|
|
164
|
PALERA
|
MP-07-004-004-001/437-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166527
|
26/05/2022
|
SANTOSH
|
1707004004WL009313
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
SANTOSH
|
(000000)
|
|
165
|
PALERA
|
MP-07-004-004-001/552
(KACHHIYAGUDA)
|
1707004004NRG23260520220166531
|
26/05/2022
|
RAJESH
|
1707004004WL009313
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
RAJESH
|
(000000)
|
|
166
|
PALERA
|
MP-07-004-004-001/57-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166532
|
26/05/2022
|
Vindra
|
1707004004WL009313
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Vindra
|
(000000)
|
|
167
|
PALERA
|
MP-07-004-004-001/644-A
(KACHHIYAGUDA)
|
1707004004NRG23260520220166533
|
26/05/2022
|
KASHI BAI DHIMAR
|
1707004004WL009313
|
KASHI BAI DHIMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
KASHIBAIDHIMAR
|
(000000)
|
|
168
|
PALERA
|
MP-07-004-004-001/79
(KACHHIYAGUDA)
|
1707004004NRG23260520220166534
|
26/05/2022
|
Harkunwar
|
1707004004WL009313
|
Harkunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Harkunwar
|
(000000)
|
|
169
|
PALERA
|
MP-07-004-004-001/80
(KACHHIYAGUDA)
|
1707004004NRG23260520220166535
|
26/05/2022
|
Halku
|
1707004004WL009313
|
Halku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Halku
|
(000000)
|
|
170
|
PALERA
|
MP-07-004-004-001/80
(KACHHIYAGUDA)
|
1707004004NRG23260520220166536
|
26/05/2022
|
Ramshri
|
1707004004WL009313
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Ramshri
|
(000000)
|
|
171
|
PALERA
|
MP-07-004-004-001/81
(KACHHIYAGUDA)
|
1707004004NRG23260520220166537
|
26/05/2022
|
Molchand
|
1707004004WL009313
|
Molchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Molchand
|
(000000)
|
|
172
|
PALERA
|
MP-07-004-004-001/81
(KACHHIYAGUDA)
|
1707004004NRG23260520220166538
|
26/05/2022
|
Pukhan
|
1707004004WL009313
|
Pukhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Pukhan
|
(000000)
|
|
173
|
PALERA
|
MP-07-004-017-001/106-D
(KALRA)
|
1707004017NRG23260520220164882
|
26/05/2022
|
babulal
|
1707004017WL009252
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
babulal
|
(000000)
|
|
174
|
PALERA
|
MP-07-004-017-001/106-D
(KALRA)
|
1707004017NRG23260520220164883
|
26/05/2022
|
rani
|
1707004017WL009252
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
rani
|
(000000)
|
|
175
|
PALERA
|
MP-07-004-017-001/144-A
(KALRA)
|
1707004017NRG23260520220164889
|
26/05/2022
|
RAMDAYAL
|
1707004017WL009252
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
RAMDAYAL
|
(000000)
|
|
176
|
PALERA
|
MP-07-004-017-001/147
(KALRA)
|
1707004017NRG23260520220164890
|
26/05/2022
|
NANDI
|
1707004017WL009252
|
NANDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
NANDI
|
(000000)
|
|
177
|
PALERA
|
MP-07-004-017-001/154
(KALRA)
|
1707004017NRG23260520220164892
|
26/05/2022
|
TARA
|
1707004017WL009252
|
TARA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
TARA
|
(000000)
|
|
178
|
PALERA
|
MP-07-004-017-001/157
(KALRA)
|
1707004017NRG23260520220164893
|
26/05/2022
|
ganesh
|
1707004017WL009252
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
ganesh
|
(000000)
|
|
179
|
PALERA
|
MP-07-004-017-001/159-D
(KALRA)
|
1707004017NRG23260520220164895
|
26/05/2022
|
khare
|
1707004017WL009252
|
khare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
khare
|
(000000)
|
|
180
|
PALERA
|
MP-07-004-017-001/174-D
(KALRA)
|
1707004017NRG23260520220164899
|
26/05/2022
|
Ramcharan
|
1707004017WL009252
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Ramcharan
|
(000000)
|
|
181
|
PALERA
|
MP-07-004-017-001/182-A
(KALRA)
|
1707004017NRG23260520220164900
|
26/05/2022
|
prakash
|
1707004017WL009252
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
prakash
|
(000000)
|
|
182
|
PALERA
|
MP-07-004-017-001/184
(KALRA)
|
1707004017NRG23260520220164901
|
26/05/2022
|
LALARAM
|
1707004017WL009252
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
LALARAM
|
(000000)
|
|
183
|
PALERA
|
MP-07-004-017-001/201-B
(KALRA)
|
1707004017NRG23260520220164903
|
26/05/2022
|
balmakund
|
1707004017WL009252
|
balmakund
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
balmakund
|
(000000)
|
|
184
|
PALERA
|
MP-07-004-017-001/201-C
(KALRA)
|
1707004017NRG23260520220164904
|
26/05/2022
|
Nand Kishor
|
1707004017WL009252
|
Nand Kishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
NandKishor
|
(000000)
|
|
185
|
PALERA
|
MP-07-004-017-001/202-A
(KALRA)
|
1707004017NRG23260520220164905
|
26/05/2022
|
KASHIRAM
|
1707004017WL009252
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
KASHIRAM
|
(000000)
|
|
186
|
PALERA
|
MP-07-004-017-001/210-B
(KALRA)
|
1707004017NRG23260520220164911
|
26/05/2022
|
ANITA
|
1707004017WL009253
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
ANITA
|
(000000)
|
|
187
|
PALERA
|
MP-07-004-017-001/211-C
(KALRA)
|
1707004017NRG23260520220164912
|
26/05/2022
|
ajuddi
|
1707004017WL009253
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
ajuddi
|
(000000)
|
|
188
|
PALERA
|
MP-07-004-017-001/229-C
(KALRA)
|
1707004017NRG23260520220164917
|
26/05/2022
|
mahesh
|
1707004017WL009253
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
mahesh
|
(000000)
|
|
189
|
PALERA
|
MP-07-004-017-001/23
(KALRA)
|
1707004017NRG23260520220164918
|
26/05/2022
|
moti
|
1707004017WL009253
|
moti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
moti
|
(000000)
|
|
190
|
PALERA
|
MP-07-004-017-001/230-D
(KALRA)
|
1707004017NRG23260520220164919
|
26/05/2022
|
Mahipat
|
1707004017WL009253
|
Mahipat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Mahipat
|
(000000)
|
|
191
|
PALERA
|
MP-07-004-017-001/284-B
(KALRA)
|
1707004017NRG23260520220164922
|
26/05/2022
|
NARENDRA
|
1707004017WL009253
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
NARENDRA
|
(000000)
|
|
192
|
PALERA
|
MP-07-004-017-001/35
(KALRA)
|
1707004017NRG23260520220164924
|
26/05/2022
|
jagdeesh
|
1707004017WL009253
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
jagdeesh
|
(000000)
|
|
193
|
PALERA
|
MP-07-004-017-001/38
(KALRA)
|
1707004017NRG23260520220164926
|
26/05/2022
|
GORISHANKAR
|
1707004017WL009253
|
GORISHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
GORISHANKAR
|
(000000)
|
|
194
|
PALERA
|
MP-07-004-017-001/418
(KALRA)
|
1707004017NRG23260520220164929
|
26/05/2022
|
chatur
|
1707004017WL009253
|
chatur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
chatur
|
(000000)
|
|
195
|
PALERA
|
MP-07-004-017-001/419
(KALRA)
|
1707004017NRG23260520220164930
|
26/05/2022
|
ashis
|
1707004017WL009253
|
ashis
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
ashis
|
(000000)
|
|
196
|
PALERA
|
MP-07-004-017-001/420
(KALRA)
|
1707004017NRG23260520220164931
|
26/05/2022
|
ravi
|
1707004017WL009253
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
ravi
|
(000000)
|
|
197
|
PALERA
|
MP-07-004-017-001/421
(KALRA)
|
1707004017NRG23260520220164932
|
26/05/2022
|
khare
|
1707004017WL009253
|
khare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
khare
|
(000000)
|
|
198
|
PALERA
|
MP-07-004-017-001/422
(KALRA)
|
1707004017NRG23260520220164933
|
26/05/2022
|
gopal
|
1707004017WL009253
|
gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
gopal
|
(000000)
|
|
199
|
PALERA
|
MP-07-004-017-001/423
(KALRA)
|
1707004017NRG23260520220164934
|
26/05/2022
|
chhootelal
|
1707004017WL009253
|
chhootelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
chhootelal
|
(000000)
|
|
200
|
PALERA
|
MP-07-004-017-001/427
(KALRA)
|
1707004017NRG23260520220164937
|
26/05/2022
|
ajuddi
|
1707004017WL009253
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
ajuddi
|
(000000)
|
|
201
|
PALERA
|
MP-07-004-017-001/429
(KALRA)
|
1707004017NRG23260520220164938
|
26/05/2022
|
suneel
|
1707004017WL009253
|
suneel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
suneel
|
(000000)
|
|
202
|
PALERA
|
MP-07-004-022-001/300-A
(KANERA)
|
1707004022NRG23260520220165565
|
26/05/2022
|
Devendra
|
1707004022WL009268
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Devendra
|
(000000)
|
|
203
|
PALERA
|
MP-07-004-022-001/301
(KANERA)
|
1707004022NRG23260520220165567
|
26/05/2022
|
MAMTA YADAV
|
1707004022WL009268
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
MAMTAYADAV
|
(000000)
|
|
204
|
PALERA
|
MP-07-004-025-001/13-A
(LAHAR BUJURG)
|
1707004025NRG23260520220164610
|
26/05/2022
|
chhkki
|
1707004025WL009240
|
chhkki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
chhkki
|
(000000)
|
|
205
|
PALERA
|
MP-07-004-026-001/180-B
(ETAYALI)
|
1707004026NRG23260520220165967
|
26/05/2022
|
ramkishor
|
1707004026WL009289
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
ramkishor
|
(000000)
|
|
206
|
PALERA
|
MP-07-004-026-001/336
(ETAYALI)
|
1707004026NRG23260520220165971
|
26/05/2022
|
KAILASH
|
1707004026WL009289
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
KAILASH
|
(000000)
|
|
207
|
PALERA
|
MP-07-004-026-001/336
(ETAYALI)
|
1707004026NRG23260520220165972
|
26/05/2022
|
SUNITA DEVI
|
1707004026WL009289
|
SUNITA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
SUNITADEVI
|
(000000)
|
|
208
|
PALERA
|
MP-07-004-032-001/122-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166104
|
26/05/2022
|
MITHLA
|
1707004032WL009295
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
MITHLA
|
(000000)
|
|
209
|
PALERA
|
MP-07-004-068-001/100
(KUDYALA)
|
1707004068NRG23260520220165909
|
26/05/2022
|
hajrilal
|
1707004068WL009288
|
hajrilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
hajrilal
|
(000000)
|
|
210
|
PALERA
|
MP-07-004-068-001/151
(KUDYALA)
|
1707004068NRG23260520220165918
|
26/05/2022
|
Balkishan
|
1707004068WL009288
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Balkishan
|
(000000)
|
|
211
|
PALERA
|
MP-07-004-068-001/160
(KUDYALA)
|
1707004068NRG23260520220165919
|
26/05/2022
|
Anil
|
1707004068WL009288
|
Anil
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116323881
|
|
Anil
|
(000000)
|
|
212
|
PALERA
|
MP-07-004-068-002/103-A
(KUDYALA)
|
1707004068NRG23260520220165920
|
26/05/2022
|
RAMSEVAK
|
1707004068WL009288
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
RAMSEVAK
|
(000000)
|
|
213
|
PALERA
|
MP-07-004-068-002/129-A
(KUDYALA)
|
1707004068NRG23260520220165926
|
26/05/2022
|
dinesh
|
1707004068WL009288
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
dinesh
|
(000000)
|
|
214
|
PALERA
|
MP-07-004-068-002/129-B
(KUDYALA)
|
1707004068NRG23260520220165927
|
26/05/2022
|
suraj
|
1707004068WL009288
|
suraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
suraj
|
(000000)
|
|
215
|
PALERA
|
MP-07-004-068-002/172-B
(KUDYALA)
|
1707004068NRG23260520220165931
|
26/05/2022
|
devendra
|
1707004068WL009288
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
devendra
|
(000000)
|
|
216
|
PALERA
|
MP-07-004-068-002/173-A
(KUDYALA)
|
1707004068NRG23260520220165933
|
26/05/2022
|
omprakash
|
1707004068WL009288
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
omprakash
|
(000000)
|
|
217
|
PALERA
|
MP-07-004-068-002/191
(KUDYALA)
|
1707004068NRG23260520220165934
|
26/05/2022
|
dashrath
|
1707004068WL009288
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
dashrath
|
(000000)
|
|
218
|
PALERA
|
MP-07-004-068-002/34
(KUDYALA)
|
1707004068NRG23260520220165936
|
26/05/2022
|
rukshana
|
1707004068WL009288
|
rukshana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
rukshana
|
(000000)
|
|
219
|
PALERA
|
MP-07-004-068-002/35-B
(KUDYALA)
|
1707004068NRG23260520220165937
|
26/05/2022
|
maida
|
1707004068WL009288
|
maida
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
maida
|
(000000)
|
|
220
|
PALERA
|
MP-07-004-068-002/503
(KUDYALA)
|
1707004068NRG23260520220165940
|
26/05/2022
|
Khanju
|
1707004068WL009288
|
Khanju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Khanju
|
(000000)
|
|
221
|
PALERA
|
MP-07-004-068-002/52-C
(KUDYALA)
|
1707004068NRG23260520220165943
|
26/05/2022
|
shaheed
|
1707004068WL009288
|
shaheed
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
shaheed
|
(000000)
|
|
222
|
PALERA
|
MP-07-004-068-002/520
(KUDYALA)
|
1707004068NRG23260520220165944
|
26/05/2022
|
Ajad
|
1707004068WL009288
|
Ajad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Ajad
|
(000000)
|
|
223
|
PALERA
|
MP-07-004-068-002/556
(KUDYALA)
|
1707004068NRG23260520220165947
|
26/05/2022
|
rammilan
|
1707004068WL009288
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
rammilan
|
(000000)
|
|
224
|
PALERA
|
MP-07-004-068-002/75-B
(KUDYALA)
|
1707004068NRG23260520220165951
|
26/05/2022
|
Hamid
|
1707004068WL009288
|
Hamid
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Hamid
|
(000000)
|
|
225
|
PALERA
|
MP-07-004-068-002/80
(KUDYALA)
|
1707004068NRG23260520220165954
|
26/05/2022
|
Makhan
|
1707004068WL009288
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116323881
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96492
|
96492
|
|
|
|
|
|
|
|
|
226
|
PALERA
|
MP-07-004-026-001/1
(ETAYALI)
|
1707004026NRG23260520220165962
|
26/05/2022
|
mahendra
|
1707004026WL009289
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
mahendra
|
(000000)
|
|
227
|
PALERA
|
MP-07-004-026-001/41
(ETAYALI)
|
1707004026NRG23260520220165974
|
26/05/2022
|
lakhan lal
|
1707004026WL009289
|
lakhan lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
lakhanlal
|
(000000)
|
|
228
|
PALERA
|
MP-07-004-032-001/455-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166276
|
26/05/2022
|
babita
|
1707004032WL009295
|
babita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
229
|
PALERA
|
MP-07-004-017-001/172-A
(KALRA)
|
1707004017NRG23260520220164897
|
26/05/2022
|
Anil
|
1707004017WL009252
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Anil
|
(000000)
|
|
230
|
PALERA
|
MP-07-004-032-001/11-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166096
|
26/05/2022
|
RAMKISHOR
|
1707004032WL009295
|
RAMKISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMKISHOR
|
(000000)
|
|
231
|
PALERA
|
MP-07-004-032-001/11-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166097
|
26/05/2022
|
VIMLA
|
1707004032WL009295
|
VIMLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
VIMLA
|
(000000)
|
|
232
|
PALERA
|
MP-07-004-032-001/11-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166098
|
26/05/2022
|
RANI
|
1707004032WL009295
|
RANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RANI
|
(000000)
|
|
233
|
PALERA
|
MP-07-004-032-001/123-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166106
|
26/05/2022
|
chintaman
|
1707004032WL009295
|
chintaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
chintaman
|
(000000)
|
|
234
|
PALERA
|
MP-07-004-032-001/123-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166107
|
26/05/2022
|
SOMVATI
|
1707004032WL009295
|
SOMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SOMVATI
|
(000000)
|
|
235
|
PALERA
|
MP-07-004-032-001/123-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166108
|
26/05/2022
|
BRAJENDRA
|
1707004032WL009295
|
BRAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
BRAJENDRA
|
(000000)
|
|
236
|
PALERA
|
MP-07-004-032-001/124-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166112
|
26/05/2022
|
RAHUL
|
1707004032WL009295
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAHUL
|
(000000)
|
|
237
|
PALERA
|
MP-07-004-032-001/124-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166111
|
26/05/2022
|
RAHUL
|
1707004032WL009295
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAHUL
|
(000000)
|
|
238
|
PALERA
|
MP-07-004-032-001/128-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166114
|
26/05/2022
|
RAMDHAKELI
|
1707004032WL009295
|
RAMDHAKELI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMDHAKELI
|
(000000)
|
|
239
|
PALERA
|
MP-07-004-032-001/128-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166115
|
26/05/2022
|
AMIT
|
1707004032WL009295
|
AMIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
AMIT
|
(000000)
|
|
240
|
PALERA
|
MP-07-004-032-001/128-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166116
|
26/05/2022
|
TEJKUNVAR
|
1707004032WL009295
|
TEJKUNVAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
TEJKUNVAR
|
(000000)
|
|
241
|
PALERA
|
MP-07-004-032-001/128-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166117
|
26/05/2022
|
KHUNNI
|
1707004032WL009295
|
KHUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KHUNNI
|
(000000)
|
|
242
|
PALERA
|
MP-07-004-032-001/128-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166118
|
26/05/2022
|
SHANTI
|
1707004032WL009295
|
SHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SHANTI
|
(000000)
|
|
243
|
PALERA
|
MP-07-004-032-001/129-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166120
|
26/05/2022
|
RAMESHWAR
|
1707004032WL009295
|
RAMESHWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMESHWAR
|
(000000)
|
|
244
|
PALERA
|
MP-07-004-032-001/130-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166121
|
26/05/2022
|
OMPRAKASH
|
1707004032WL009295
|
OMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
OMPRAKASH
|
(000000)
|
|
245
|
PALERA
|
MP-07-004-032-001/15-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166134
|
26/05/2022
|
AKASH
|
1707004032WL009295
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
AKASH
|
(000000)
|
|
246
|
PALERA
|
MP-07-004-032-001/15-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166136
|
26/05/2022
|
JITENDRA
|
1707004032WL009295
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
JITENDRA
|
(000000)
|
|
247
|
PALERA
|
MP-07-004-032-001/15-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166135
|
26/05/2022
|
RAJKUMARI
|
1707004032WL009295
|
RAJKUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAJKUMARI
|
(000000)
|
|
248
|
PALERA
|
MP-07-004-032-001/15-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166137
|
26/05/2022
|
MAHENDRA
|
1707004032WL009295
|
MAHENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MAHENDRA
|
(000000)
|
|
249
|
PALERA
|
MP-07-004-032-001/150-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166138
|
26/05/2022
|
JAGNNATH
|
1707004032WL009295
|
JAGNNATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
JAGNNATH
|
(000000)
|
|
250
|
PALERA
|
MP-07-004-032-001/150-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166139
|
26/05/2022
|
KHEMCHAND
|
1707004032WL009295
|
KHEMCHAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KHEMCHAND
|
(000000)
|
|
251
|
PALERA
|
MP-07-004-032-001/157-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166141
|
26/05/2022
|
ramsakhi
|
1707004032WL009295
|
ramsakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ramsakhi
|
(000000)
|
|
252
|
PALERA
|
MP-07-004-032-001/158-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166142
|
26/05/2022
|
pahalwan
|
1707004032WL009295
|
pahalwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
pahalwan
|
(000000)
|
|
253
|
PALERA
|
MP-07-004-032-001/158-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166144
|
26/05/2022
|
BHAGCHAND
|
1707004032WL009295
|
BHAGCHAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
BHAGCHAND
|
(000000)
|
|
254
|
PALERA
|
MP-07-004-032-001/158-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166145
|
26/05/2022
|
RAJABETI
|
1707004032WL009295
|
RAJABETI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAJABETI
|
(000000)
|
|
255
|
PALERA
|
MP-07-004-032-001/161-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166148
|
26/05/2022
|
BHIKAM
|
1707004032WL009295
|
BHIKAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
BHIKAM
|
(000000)
|
|
256
|
PALERA
|
MP-07-004-032-001/161-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166149
|
26/05/2022
|
HARBOO
|
1707004032WL009295
|
HARBOO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
HARBOO
|
(000000)
|
|
257
|
PALERA
|
MP-07-004-032-001/161-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166150
|
26/05/2022
|
ANGOORI
|
1707004032WL009295
|
ANGOORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ANGOORI
|
(000000)
|
|
258
|
PALERA
|
MP-07-004-032-001/163-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166153
|
26/05/2022
|
BHAGVATI
|
1707004032WL009295
|
BHAGVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
BHAGVATI
|
(000000)
|
|
259
|
PALERA
|
MP-07-004-032-001/166-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166157
|
26/05/2022
|
ROSHANI
|
1707004032WL009295
|
ROSHANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ROSHANI
|
(000000)
|
|
260
|
PALERA
|
MP-07-004-032-001/166-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166158
|
26/05/2022
|
RAKSHPAL
|
1707004032WL009295
|
RAKSHPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAKSHPAL
|
(000000)
|
|
261
|
PALERA
|
MP-07-004-032-001/167-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166159
|
26/05/2022
|
GUDIYA
|
1707004032WL009295
|
GUDIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
GUDIYA
|
(000000)
|
|
262
|
PALERA
|
MP-07-004-032-001/18-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166162
|
26/05/2022
|
CHINTAMAN
|
1707004032WL009295
|
CHINTAMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
CHINTAMAN
|
(000000)
|
|
263
|
PALERA
|
MP-07-004-032-001/18-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166163
|
26/05/2022
|
SHIVANI
|
1707004032WL009295
|
SHIVANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SHIVANI
|
(000000)
|
|
264
|
PALERA
|
MP-07-004-032-001/19-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166171
|
26/05/2022
|
MUKESH
|
1707004032WL009295
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MUKESH
|
(000000)
|
|
265
|
PALERA
|
MP-07-004-032-001/19-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166172
|
26/05/2022
|
KOMAL
|
1707004032WL009295
|
KOMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KOMAL
|
(000000)
|
|
266
|
PALERA
|
MP-07-004-032-001/211-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166190
|
26/05/2022
|
kunvar bai
|
1707004032WL009295
|
kunvar bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
kunvarbai
|
(000000)
|
|
267
|
PALERA
|
MP-07-004-032-001/211-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166191
|
26/05/2022
|
manoj
|
1707004032WL009295
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
manoj
|
(000000)
|
|
268
|
PALERA
|
MP-07-004-032-001/211-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166192
|
26/05/2022
|
REKHA
|
1707004032WL009295
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
REKHA
|
(000000)
|
|
269
|
PALERA
|
MP-07-004-032-001/211-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166194
|
26/05/2022
|
RAJABETI
|
1707004032WL009295
|
RAJABETI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAJABETI
|
(000000)
|
|
270
|
PALERA
|
MP-07-004-032-001/211-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166193
|
26/05/2022
|
RAKSHPAL
|
1707004032WL009295
|
RAKSHPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAKSHPAL
|
(000000)
|
|
271
|
PALERA
|
MP-07-004-032-001/212-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166196
|
26/05/2022
|
ASHOK
|
1707004032WL009295
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ASHOK
|
(000000)
|
|
272
|
PALERA
|
MP-07-004-032-001/213-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166198
|
26/05/2022
|
DURJAN
|
1707004032WL009295
|
DURJAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
DURJAN
|
(000000)
|
|
273
|
PALERA
|
MP-07-004-032-001/268-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166206
|
26/05/2022
|
ramkali
|
1707004032WL009295
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ramkali
|
(000000)
|
|
274
|
PALERA
|
MP-07-004-032-001/347-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166236
|
26/05/2022
|
DHARMENDRA
|
1707004032WL009295
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
DHARMENDRA
|
(000000)
|
|
275
|
PALERA
|
MP-07-004-032-001/349-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166237
|
26/05/2022
|
bhagirath
|
1707004032WL009295
|
bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhagirath
|
(000000)
|
|
276
|
PALERA
|
MP-07-004-032-001/354-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166244
|
26/05/2022
|
KESHAVDAS
|
1707004032WL009295
|
KESHAVDAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
KESHAVDAS
|
(000000)
|
|
277
|
PALERA
|
MP-07-004-032-001/394-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166247
|
26/05/2022
|
MAMTA
|
1707004032WL009295
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MAMTA
|
(000000)
|
|
278
|
PALERA
|
MP-07-004-032-001/394-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166246
|
26/05/2022
|
MANOJ
|
1707004032WL009295
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MANOJ
|
(000000)
|
|
279
|
PALERA
|
MP-07-004-032-001/41-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166254
|
26/05/2022
|
URMILA
|
1707004032WL009295
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
URMILA
|
(000000)
|
|
280
|
PALERA
|
MP-07-004-032-001/41-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166256
|
26/05/2022
|
SAPNADEVI
|
1707004032WL009295
|
SAPNADEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SAPNADEVI
|
(000000)
|
|
281
|
PALERA
|
MP-07-004-032-001/41-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166258
|
26/05/2022
|
JAITI
|
1707004032WL009295
|
JAITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
JAITI
|
(000000)
|
|
282
|
PALERA
|
MP-07-004-032-001/41-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166260
|
26/05/2022
|
kamla
|
1707004032WL009295
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
kamla
|
(000000)
|
|
283
|
PALERA
|
MP-07-004-032-001/41-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166259
|
26/05/2022
|
komala
|
1707004032WL009295
|
komala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
komala
|
(000000)
|
|
284
|
PALERA
|
MP-07-004-032-001/42-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166262
|
26/05/2022
|
cema
|
1707004032WL009295
|
cema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
cema
|
(000000)
|
|
285
|
PALERA
|
MP-07-004-032-001/42-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166261
|
26/05/2022
|
rampekasa
|
1707004032WL009295
|
rampekasa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rampekasa
|
(000000)
|
|
286
|
PALERA
|
MP-07-004-032-001/441-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166268
|
26/05/2022
|
Sundra
|
1707004032WL009295
|
Sundra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Sundra
|
(000000)
|
|
287
|
PALERA
|
MP-07-004-032-001/441-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166270
|
26/05/2022
|
Kammod
|
1707004032WL009295
|
Kammod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Kammod
|
(000000)
|
|
288
|
PALERA
|
MP-07-004-032-001/441-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166271
|
26/05/2022
|
Rajkumari
|
1707004032WL009295
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Rajkumari
|
(000000)
|
|
289
|
PALERA
|
MP-07-004-032-001/441-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166272
|
26/05/2022
|
Goopi
|
1707004032WL009295
|
Goopi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Goopi
|
(000000)
|
|
290
|
PALERA
|
MP-07-004-032-001/471-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166278
|
26/05/2022
|
CHAMELI
|
1707004032WL009295
|
CHAMELI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
CHAMELI
|
(000000)
|
|
291
|
PALERA
|
MP-07-004-032-001/48-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166280
|
26/05/2022
|
BALCHAND
|
1707004032WL009295
|
BALCHAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
BALCHAND
|
(000000)
|
|
292
|
PALERA
|
MP-07-004-032-001/52-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166283
|
26/05/2022
|
prva
|
1707004032WL009295
|
prva
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
prva
|
(000000)
|
|
293
|
PALERA
|
MP-07-004-032-001/52-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166282
|
26/05/2022
|
ramu
|
1707004032WL009295
|
ramu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ramu
|
(000000)
|
|
294
|
PALERA
|
MP-07-004-032-001/52-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166285
|
26/05/2022
|
dopti
|
1707004032WL009295
|
dopti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
dopti
|
(000000)
|
|
295
|
PALERA
|
MP-07-004-032-001/52-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166284
|
26/05/2022
|
kamcndra
|
1707004032WL009295
|
kamcndra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
kamcndra
|
(000000)
|
|
296
|
PALERA
|
MP-07-004-032-001/52-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166286
|
26/05/2022
|
daneram
|
1707004032WL009295
|
daneram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
daneram
|
(000000)
|
|
297
|
PALERA
|
MP-07-004-032-001/52-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166287
|
26/05/2022
|
vti
|
1707004032WL009295
|
vti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
vti
|
(000000)
|
|
298
|
PALERA
|
MP-07-004-032-001/53-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166289
|
26/05/2022
|
bajaerat
|
1707004032WL009295
|
bajaerat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bajaerat
|
(000000)
|
|
299
|
PALERA
|
MP-07-004-032-001/53-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166290
|
26/05/2022
|
karnte
|
1707004032WL009295
|
karnte
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
karnte
|
(000000)
|
|
300
|
PALERA
|
MP-07-004-032-001/53-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166292
|
26/05/2022
|
keshar
|
1707004032WL009295
|
keshar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
keshar
|
(000000)
|
|
301
|
PALERA
|
MP-07-004-032-001/53-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166291
|
26/05/2022
|
ramkumar
|
1707004032WL009295
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ramkumar
|
(000000)
|
|
302
|
PALERA
|
MP-07-004-032-001/53-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166293
|
26/05/2022
|
bhagvat
|
1707004032WL009295
|
bhagvat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhagvat
|
(000000)
|
|
303
|
PALERA
|
MP-07-004-032-001/53-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166294
|
26/05/2022
|
henlata
|
1707004032WL009295
|
henlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
henlata
|
(000000)
|
|
304
|
PALERA
|
MP-07-004-032-001/55-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166303
|
26/05/2022
|
ladkunvar
|
1707004032WL009295
|
ladkunvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ladkunvar
|
(000000)
|
|
305
|
PALERA
|
MP-07-004-032-001/55-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166304
|
26/05/2022
|
DILIP
|
1707004032WL009295
|
DILIP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
DILIP
|
(000000)
|
|
306
|
PALERA
|
MP-07-004-032-001/55-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166305
|
26/05/2022
|
RADHA
|
1707004032WL009295
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RADHA
|
(000000)
|
|
307
|
PALERA
|
MP-07-004-032-001/56-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166306
|
26/05/2022
|
jagvati
|
1707004032WL009295
|
jagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
jagvati
|
(000000)
|
|
308
|
PALERA
|
MP-07-004-032-001/56-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166307
|
26/05/2022
|
cema
|
1707004032WL009295
|
cema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
cema
|
(000000)
|
|
309
|
PALERA
|
MP-07-004-032-001/56-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166308
|
26/05/2022
|
sagun
|
1707004032WL009295
|
sagun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
sagun
|
(000000)
|
|
310
|
PALERA
|
MP-07-004-032-001/56-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166309
|
26/05/2022
|
bhankunvar
|
1707004032WL009295
|
bhankunvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhankunvar
|
(000000)
|
|
311
|
PALERA
|
MP-07-004-032-001/58-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166313
|
26/05/2022
|
santee
|
1707004032WL009295
|
santee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
santee
|
(000000)
|
|
312
|
PALERA
|
MP-07-004-068-002/129-A
(KUDYALA)
|
1707004068NRG23260520220165925
|
26/05/2022
|
meera
|
1707004068WL009288
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
meera
|
(000000)
|
|
313
|
PALERA
|
MP-07-004-068-002/15-B
(KUDYALA)
|
1707004068NRG23260520220165929
|
26/05/2022
|
ravindra
|
1707004068WL009288
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ravindra
|
(000000)
|
|
314
|
PALERA
|
MP-07-004-068-002/80-B
(KUDYALA)
|
1707004068NRG23260520220165958
|
26/05/2022
|
Kamla
|
1707004068WL009288
|
Kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
315
|
PALERA
|
MP-07-004-032-001/138-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166126
|
26/05/2022
|
khetsingh
|
1707004032WL009295
|
khetsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
khetsingh
|
(000000)
|
|
316
|
PALERA
|
MP-07-004-032-001/138-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166127
|
26/05/2022
|
bhansingh
|
1707004032WL009295
|
bhansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhansingh
|
(000000)
|
|
317
|
PALERA
|
MP-07-004-032-001/138-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166128
|
26/05/2022
|
pushpendra
|
1707004032WL009295
|
pushpendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
pushpendra
|
(000000)
|
|
318
|
PALERA
|
MP-07-004-032-001/138-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166129
|
26/05/2022
|
bhajju
|
1707004032WL009295
|
bhajju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhajju
|
(000000)
|
|
319
|
PALERA
|
MP-07-004-032-001/159-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166147
|
26/05/2022
|
lachchhi
|
1707004032WL009295
|
lachchhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
lachchhi
|
(000000)
|
|
320
|
PALERA
|
MP-07-004-032-001/163-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166151
|
26/05/2022
|
pritam
|
1707004032WL009295
|
pritam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
pritam
|
(000000)
|
|
321
|
PALERA
|
MP-07-004-032-001/163-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166152
|
26/05/2022
|
ashok
|
1707004032WL009295
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ashok
|
(000000)
|
|
322
|
PALERA
|
MP-07-004-032-001/166-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166155
|
26/05/2022
|
brajash
|
1707004032WL009295
|
brajash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
brajash
|
(000000)
|
|
323
|
PALERA
|
MP-07-004-032-001/168-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166161
|
26/05/2022
|
rama
|
1707004032WL009295
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rama
|
(000000)
|
|
324
|
PALERA
|
MP-07-004-032-001/182-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166165
|
26/05/2022
|
rajendra
|
1707004032WL009295
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rajendra
|
(000000)
|
|
325
|
PALERA
|
MP-07-004-032-001/187-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166167
|
26/05/2022
|
pappu
|
1707004032WL009295
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
pappu
|
(000000)
|
|
326
|
PALERA
|
MP-07-004-032-001/187-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166168
|
26/05/2022
|
prakash
|
1707004032WL009295
|
prakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
prakash
|
(000000)
|
|
327
|
PALERA
|
MP-07-004-032-001/187-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166169
|
26/05/2022
|
indrapal
|
1707004032WL009295
|
indrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
indrapal
|
(000000)
|
|
328
|
PALERA
|
MP-07-004-032-001/187-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166170
|
26/05/2022
|
ajad
|
1707004032WL009295
|
ajad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ajad
|
(000000)
|
|
329
|
PALERA
|
MP-07-004-032-001/201-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166173
|
26/05/2022
|
SHREERAM
|
1707004032WL009295
|
SHREERAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SHREERAM
|
(000000)
|
|
330
|
PALERA
|
MP-07-004-032-001/201-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166174
|
26/05/2022
|
BALCHAND
|
1707004032WL009295
|
BALCHAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
BALCHAND
|
(000000)
|
|
331
|
PALERA
|
MP-07-004-032-001/201-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166175
|
26/05/2022
|
RAMDEVI
|
1707004032WL009295
|
RAMDEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMDEVI
|
(000000)
|
|
332
|
PALERA
|
MP-07-004-032-001/201-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166176
|
26/05/2022
|
BUTHI
|
1707004032WL009295
|
BUTHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
BUTHI
|
(000000)
|
|
333
|
PALERA
|
MP-07-004-032-001/201-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166177
|
26/05/2022
|
RAMSAKHI
|
1707004032WL009295
|
RAMSAKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RAMSAKHI
|
(000000)
|
|
334
|
PALERA
|
MP-07-004-032-001/202-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166179
|
26/05/2022
|
DASHRATH
|
1707004032WL009295
|
DASHRATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
DASHRATH
|
(000000)
|
|
335
|
PALERA
|
MP-07-004-032-001/202-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166180
|
26/05/2022
|
MUNNU
|
1707004032WL009295
|
MUNNU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MUNNU
|
(000000)
|
|
336
|
PALERA
|
MP-07-004-032-001/202-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166181
|
26/05/2022
|
ajau
|
1707004032WL009295
|
ajau
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ajau
|
(000000)
|
|
337
|
PALERA
|
MP-07-004-032-001/202-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166182
|
26/05/2022
|
rekha
|
1707004032WL009295
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rekha
|
(000000)
|
|
338
|
PALERA
|
MP-07-004-032-001/202-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166184
|
26/05/2022
|
GANESHI
|
1707004032WL009295
|
GANESHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
GANESHI
|
(000000)
|
|
339
|
PALERA
|
MP-07-004-032-001/202-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166183
|
26/05/2022
|
GHANSHYAM
|
1707004032WL009295
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
GHANSHYAM
|
(000000)
|
|
340
|
PALERA
|
MP-07-004-032-001/203-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166186
|
26/05/2022
|
bhuri
|
1707004032WL009295
|
bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
bhuri
|
(000000)
|
|
341
|
PALERA
|
MP-07-004-032-001/203-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166185
|
26/05/2022
|
munna
|
1707004032WL009295
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
munna
|
(000000)
|
|
342
|
PALERA
|
MP-07-004-032-001/346-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166225
|
26/05/2022
|
RATIRAM
|
1707004032WL009295
|
RATIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
RATIRAM
|
(000000)
|
|
343
|
PALERA
|
MP-07-004-032-001/346-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166226
|
26/05/2022
|
SUNITA
|
1707004032WL009295
|
SUNITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SUNITA
|
(000000)
|
|
344
|
PALERA
|
MP-07-004-032-001/346-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166228
|
26/05/2022
|
GITA
|
1707004032WL009295
|
GITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
GITA
|
(000000)
|
|
345
|
PALERA
|
MP-07-004-032-001/346-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166227
|
26/05/2022
|
SUNIL
|
1707004032WL009295
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
SUNIL
|
(000000)
|
|
346
|
PALERA
|
MP-07-004-032-001/346-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166229
|
26/05/2022
|
PRAKASH
|
1707004032WL009295
|
PRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
PRAKASH
|
(000000)
|
|
347
|
PALERA
|
MP-07-004-032-001/346-D
(TOURIYA KHAS)
|
1707004032NRG23260520220166230
|
26/05/2022
|
ROSHANI
|
1707004032WL009295
|
ROSHANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ROSHANI
|
(000000)
|
|
348
|
PALERA
|
MP-07-004-032-001/347-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166233
|
26/05/2022
|
UMA
|
1707004032WL009295
|
UMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
UMA
|
(000000)
|
|
349
|
PALERA
|
MP-07-004-032-001/347-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166232
|
26/05/2022
|
VISHWANATH
|
1707004032WL009295
|
VISHWANATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
VISHWANATH
|
(000000)
|
|
350
|
PALERA
|
MP-07-004-032-001/347-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166234
|
26/05/2022
|
GYADEEN
|
1707004032WL009295
|
GYADEEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
GYADEEN
|
(000000)
|
|
351
|
PALERA
|
MP-07-004-032-001/347-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166235
|
26/05/2022
|
MAMTA
|
1707004032WL009295
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MAMTA
|
(000000)
|
|
352
|
PALERA
|
MP-07-004-032-001/349-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166238
|
26/05/2022
|
MANNU
|
1707004032WL009295
|
MANNU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MANNU
|
(000000)
|
|
353
|
PALERA
|
MP-07-004-032-001/349-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166239
|
26/05/2022
|
MAYA
|
1707004032WL009295
|
MAYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
MAYA
|
(000000)
|
|
354
|
PALERA
|
MP-07-004-032-001/351-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166241
|
26/05/2022
|
nandkishor
|
1707004032WL009295
|
nandkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
nandkishor
|
(000000)
|
|
355
|
PALERA
|
MP-07-004-032-001/353-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166242
|
26/05/2022
|
ravi
|
1707004032WL009295
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
ravi
|
(000000)
|
|
356
|
PALERA
|
MP-07-004-032-001/353-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166243
|
26/05/2022
|
tara
|
1707004032WL009295
|
tara
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
tara
|
(000000)
|
|
357
|
PALERA
|
MP-07-004-032-001/41-A
(TOURIYA KHAS)
|
1707004032NRG23260520220166253
|
26/05/2022
|
jagdish
|
1707004032WL009295
|
jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
jagdish
|
(000000)
|
|
358
|
PALERA
|
MP-07-004-032-001/41-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166255
|
26/05/2022
|
govindas
|
1707004032WL009295
|
govindas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
govindas
|
(000000)
|
|
359
|
PALERA
|
MP-07-004-032-001/41-C
(TOURIYA KHAS)
|
1707004032NRG23260520220166257
|
26/05/2022
|
balram
|
1707004032WL009295
|
balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
balram
|
(000000)
|
|
360
|
PALERA
|
MP-07-004-032-001/42-B
(TOURIYA KHAS)
|
1707004032NRG23260520220166263
|
26/05/2022
|
rajesh
|
1707004032WL009295
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116323881
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440436
|
440436
|
|
|
|
|
|
|
|