Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090422FTO_35547
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-07-004-004-001/290
(KACHHIYAGUDA) 		1707004004NRG23090420220007234 09/04/2022 Devendra 1707004004WL000367 Devendra 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Devendra (000000)
2 PALERA MP-07-004-023-001/261
(BAMHORIKALA) 		1707004023NRG23090420220005881 09/04/2022 Brajendra 1707004023WL000312 Brajendra 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Brajendra (000000)
3 PALERA MP-07-004-023-001/905
(BAMHORIKALA) 		1707004023NRG23090420220005900 09/04/2022 Harkuvar 1707004023WL000312 Harkuvar 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Harkuvar (000000)
4 PALERA MP-07-004-023-001/905
(BAMHORIKALA) 		1707004023NRG23090420220005901 09/04/2022 Vinod 1707004023WL000312 Vinod 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Vinod (000000)
SubTotal 4896 4896
5 PALERA MP-07-004-011-001/1006
(VEERPURA) 		1707004011NRG23090420220006255 09/04/2022 khaleel khan 1707004011WL000329 khaleel khan 00415 SBIN0002856 1010 1010 Processed 05/05/2022 544663606 khaleelkhan (000000)
6 PALERA MP-07-004-011-001/1007
(VEERPURA) 		1707004011NRG23090420220006257 09/04/2022 mubark khan 1707004011WL000329 mubark khan 00415 SBIN0002856 1010 1010 Processed 05/05/2022 544663606 mubarkkhan (000000)
7 PALERA MP-07-004-011-001/1015
(VEERPURA) 		1707004011NRG23090420220006309 09/04/2022 keshar 1707004011WL000330 keshar 00415 SBIN0002856 1020 1020 Processed 05/05/2022 544663606 keshar (000000)
8 PALERA MP-07-004-011-001/1016
(VEERPURA) 		1707004011NRG23090420220006310 09/04/2022 kechu 1707004011WL000330 kechu 00415 SBIN0002856 1020 1020 Processed 05/05/2022 544663606 kechu (000000)
9 PALERA MP-07-004-011-001/13-C
(VEERPURA) 		1707004011NRG23090420220006332 09/04/2022 KAMLESH 1707004011WL000330 KAMLESH 00415 SBIN0002856 1020 1020 Processed 05/05/2022 544663606 KAMLESH (000000)
10 PALERA MP-07-004-011-001/1343
(VEERPURA) 		1707004011NRG23090420220006334 09/04/2022 veerndra nayak 1707004011WL000330 veerndra nayak 00415 SBIN0002856 1020 1020 Processed 05/05/2022 544663606 veerndranayak (000000)
11 PALERA MP-07-004-011-001/1347
(VEERPURA) 		1707004011NRG23090420220006287 09/04/2022 AJAD KHAN 1707004011WL000329 AJAD KHAN 00415 SBIN0002856 1010 1010 Processed 05/05/2022 544663606 AJADKHAN (000000)
12 PALERA MP-07-004-011-001/1349
(VEERPURA) 		1707004011NRG23090420220006289 09/04/2022 SATTAR KHAN 1707004011WL000329 SATTAR KHAN 00415 SBIN0002856 1010 1010 Processed 05/05/2022 544663606 SATTARKHAN (000000)
13 PALERA MP-07-004-011-001/1357
(VEERPURA) 		1707004011NRG23090420220006295 09/04/2022 VISHWANATH 1707004011WL000329 VISHWANATH 00415 SBIN0002856 1010 1010 Processed 05/05/2022 544663606 VISHWANATH (000000)
14 PALERA MP-07-004-011-001/1362
(VEERPURA) 		1707004011NRG23090420220006337 09/04/2022 DASHRATH 1707004011WL000330 DASHRATH 00415 SBIN0002856 1020 1020 Processed 05/05/2022 544663606 DASHRATH (000000)
15 PALERA MP-07-004-011-001/1363
(VEERPURA) 		1707004011NRG23090420220006338 09/04/2022 PRABHUDAYAL 1707004011WL000330 PRABHUDAYAL 00415 SBIN0002856 1020 1020 Processed 05/05/2022 544663606 PRABHUDAYAL (000000)
16 PALERA MP-07-004-011-002/804-B
(VEERPURA) 		1707004011NRG23090420220006349 09/04/2022 ashok ahirwar 1707004011WL000331 ashok ahirwar 00415 SBIN0002856 1020 1020 Processed 05/05/2022 544663606 ashokahirwar (000000)
17 PALERA MP-07-004-023-001/1288
(BAMHORIKALA) 		1707004023NRG23090420220005865 09/04/2022 GOTIRAM AHIRWAR 1707004023WL000312 GOTIRAM AHIRWAR 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 GOTIRAMAHIRWAR (000000)
18 PALERA MP-07-004-023-001/1327
(BAMHORIKALA) 		1707004023NRG23090420220005867 09/04/2022 MAMTA PRAJAPATI 1707004023WL000312 MAMTA PRAJAPATI 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 MAMTAPRAJAPATI (000000)
19 PALERA MP-07-004-023-001/1330
(BAMHORIKALA) 		1707004023NRG23090420220005869 09/04/2022 HARBI KUSHWAHA 1707004023WL000312 HARBI KUSHWAHA 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 HARBIKUSHWAHA (000000)
20 PALERA MP-07-004-023-001/438-B
(BAMHORIKALA) 		1707004023NRG23090420220005914 09/04/2022 PUSHPA KUSHWAHA 1707004023WL000314 PUSHPA KUSHWAHA 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 PUSHPAKUSHWAHA (000000)
21 PALERA MP-07-004-023-001/558
(BAMHORIKALA) 		1707004023NRG23090420220005907 09/04/2022 JASODA DEVI BELDAR 1707004023WL000313 JASODA DEVI BELDAR 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 JASODADEVIBELDAR (000000)
22 PALERA MP-07-004-023-001/558
(BAMHORIKALA) 		1707004023NRG23090420220005906 09/04/2022 RAMCHARAN BELDAR 1707004023WL000313 RAMCHARAN BELDAR 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 RAMCHARANBELDAR (000000)
23 PALERA MP-07-004-023-001/957
(BAMHORIKALA) 		1707004023NRG23090420220005902 09/04/2022 RAMDEVI VISHKARMA 1707004023WL000312 RAMDEVI VISHKARMA 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 RAMDEVIVISHKARMA (000000)
24 PALERA MP-07-004-055-001/628-C
(SIMRA KHURD) 		1707004055NRG23090420220006630 09/04/2022 SUNITA AHIRWAR 1707004055WL000346 SUNITA AHIRWAR 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 SUNITAAHIRWAR (000000)
25 PALERA MP-07-004-061-001/12-B
(KHARGOOPURA) 		1707004061NRG23090420220005518 09/04/2022 SURENDRA YADAV 1707004061WL000297 SURENDRA YADAV 00415 SBIN0002856 1224 1224 Processed 05/05/2022 544663606 SURENDRAYADAV (000000)
SubTotal 23206 23206
26 PALERA MP-07-004-069-001/293-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007167 09/04/2022 VINOD CHADHAR 1707004069WL000366 VINOD CHADHAR 00415 SBIN0003178 1224 1224 Processed 05/05/2022 544663606 VINODCHADHAR (000000)
27 PALERA MP-07-004-069-001/293-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007169 09/04/2022 BHULLAN CHADHAR 1707004069WL000366 BHULLAN CHADHAR 00415 SBIN0003178 1224 1224 Processed 05/05/2022 544663606 BHULLANCHADHAR (000000)
SubTotal 2448 2448
28 PALERA MP-07-004-025-001/111-A
(LAHAR BUJURG) 		1707004025NRG23090420220005927 09/04/2022 Mohit 1707004025WL000317 Mohit 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Mohit (000000)
29 PALERA MP-07-004-025-001/126-A
(LAHAR BUJURG) 		1707004025NRG23090420220005928 09/04/2022 Bhupendra 1707004025WL000317 Bhupendra 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Bhupendra (000000)
30 PALERA MP-07-004-025-001/14-D
(LAHAR BUJURG) 		1707004025NRG23090420220005934 09/04/2022 ramsingh 1707004025WL000317 ramsingh 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 ramsingh (000000)
31 PALERA MP-07-004-025-001/152-C
(LAHAR BUJURG) 		1707004025NRG23090420220005946 09/04/2022 priyanka 1707004025WL000317 priyanka 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 priyanka (000000)
32 PALERA MP-07-004-025-001/16-A
(LAHAR BUJURG) 		1707004025NRG23090420220005948 09/04/2022 jagdees 1707004025WL000317 jagdees 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 jagdees (000000)
33 PALERA MP-07-004-025-001/16-B
(LAHAR BUJURG) 		1707004025NRG23090420220005949 09/04/2022 narendr 1707004025WL000317 narendr 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 narendr (000000)
34 PALERA MP-07-004-025-001/199-A
(LAHAR BUJURG) 		1707004025NRG23090420220005952 09/04/2022 Kuwarlal 1707004025WL000317 Kuwarlal 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Kuwarlal (000000)
35 PALERA MP-07-004-025-001/199-B
(LAHAR BUJURG) 		1707004025NRG23090420220005953 09/04/2022 Kehar yadav 1707004025WL000317 Kehar yadav 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Keharyadav (000000)
36 PALERA MP-07-004-025-001/199-C
(LAHAR BUJURG) 		1707004025NRG23090420220005954 09/04/2022 Meda 1707004025WL000317 Meda 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Meda (000000)
37 PALERA MP-07-004-025-001/199-D
(LAHAR BUJURG) 		1707004025NRG23090420220005955 09/04/2022 Shankar 1707004025WL000317 Shankar 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Shankar (000000)
38 PALERA MP-07-004-025-001/200-B
(LAHAR BUJURG) 		1707004025NRG23090420220005956 09/04/2022 Parvat 1707004025WL000317 Parvat 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Parvat (000000)
39 PALERA MP-07-004-025-001/200-B
(LAHAR BUJURG) 		1707004025NRG23090420220005957 09/04/2022 Rammurti 1707004025WL000317 Rammurti 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Rammurti (000000)
40 PALERA MP-07-004-025-001/200-C
(LAHAR BUJURG) 		1707004025NRG23090420220005958 09/04/2022 Bhgunti 1707004025WL000317 Bhgunti 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Bhgunti (000000)
41 PALERA MP-07-004-025-001/265-D
(LAHAR BUJURG) 		1707004025NRG23090420220005959 09/04/2022 Lachchhi 1707004025WL000317 Lachchhi 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Lachchhi (000000)
42 PALERA MP-07-004-025-001/266-A
(LAHAR BUJURG) 		1707004025NRG23090420220005960 09/04/2022 Ramdevi 1707004025WL000317 Ramdevi 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Ramdevi (000000)
43 PALERA MP-07-004-025-001/266-D
(LAHAR BUJURG) 		1707004025NRG23090420220005961 09/04/2022 Raghvendra 1707004025WL000317 Raghvendra 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Raghvendra (000000)
44 PALERA MP-07-004-025-001/267-A
(LAHAR BUJURG) 		1707004025NRG23090420220005962 09/04/2022 Mamta 1707004025WL000317 Mamta 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Mamta (000000)
45 PALERA MP-07-004-025-001/269-A
(LAHAR BUJURG) 		1707004025NRG23090420220005965 09/04/2022 Neema 1707004025WL000317 Neema 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Neema (000000)
46 PALERA MP-07-004-025-001/269-B
(LAHAR BUJURG) 		1707004025NRG23090420220005966 09/04/2022 Rambai 1707004025WL000317 Rambai 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Rambai (000000)
47 PALERA MP-07-004-025-001/281-C
(LAHAR BUJURG) 		1707004025NRG23090420220005971 09/04/2022 bhavna 1707004025WL000317 bhavna 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 bhavna (000000)
48 PALERA MP-07-004-025-001/281-D
(LAHAR BUJURG) 		1707004025NRG23090420220005972 09/04/2022 krishna 1707004025WL000317 krishna 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 krishna (000000)
49 PALERA MP-07-004-025-001/286-A
(LAHAR BUJURG) 		1707004025NRG23090420220005973 09/04/2022 inndpal 1707004025WL000317 inndpal 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 inndpal (000000)
50 PALERA MP-07-004-025-001/286-D
(LAHAR BUJURG) 		1707004025NRG23090420220005974 09/04/2022 shivani 1707004025WL000317 shivani 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 shivani (000000)
51 PALERA MP-07-004-025-001/287-B
(LAHAR BUJURG) 		1707004025NRG23090420220005975 09/04/2022 deepak 1707004025WL000317 deepak 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 deepak (000000)
52 PALERA MP-07-004-025-001/287-D
(LAHAR BUJURG) 		1707004025NRG23090420220005976 09/04/2022 ajay 1707004025WL000317 ajay 00415 SBIN0003339 1224 1224 Rejected 07/05/2022 544663606 Account closed
53 PALERA MP-07-004-025-001/288-B
(LAHAR BUJURG) 		1707004025NRG23090420220005977 09/04/2022 seetaram 1707004025WL000317 seetaram 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 seetaram (000000)
54 PALERA MP-07-004-025-001/296-B
(LAHAR BUJURG) 		1707004025NRG23090420220005979 09/04/2022 babulal 1707004025WL000317 babulal 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 babulal (000000)
55 PALERA MP-07-004-025-001/66-A
(LAHAR BUJURG) 		1707004025NRG23090420220005986 09/04/2022 ankesh 1707004025WL000317 ankesh 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 ankesh (000000)
56 PALERA MP-07-004-025-001/66-B
(LAHAR BUJURG) 		1707004025NRG23090420220005987 09/04/2022 ramprsad 1707004025WL000317 ramprsad 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 ramprsad (000000)
57 PALERA MP-07-004-025-001/66-C
(LAHAR BUJURG) 		1707004025NRG23090420220005988 09/04/2022 mana 1707004025WL000317 mana 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 mana (000000)
58 PALERA MP-07-004-025-001/67-A
(LAHAR BUJURG) 		1707004025NRG23090420220005989 09/04/2022 sonu 1707004025WL000317 sonu 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 sonu (000000)
59 PALERA MP-07-004-025-001/67-B
(LAHAR BUJURG) 		1707004025NRG23090420220005990 09/04/2022 vijay 1707004025WL000317 vijay 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 vijay (000000)
60 PALERA MP-07-004-025-001/67-C
(LAHAR BUJURG) 		1707004025NRG23090420220005991 09/04/2022 mukesh 1707004025WL000317 mukesh 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 mukesh (000000)
61 PALERA MP-07-004-025-001/69-C
(LAHAR BUJURG) 		1707004025NRG23090420220005992 09/04/2022 meva 1707004025WL000317 meva 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 meva (000000)
62 PALERA MP-07-004-025-001/8-C
(LAHAR BUJURG) 		1707004025NRG23090420220005993 09/04/2022 JITENDR 1707004025WL000317 JITENDR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 JITENDR (000000)
63 PALERA MP-07-004-025-001/83-B
(LAHAR BUJURG) 		1707004025NRG23090420220005994 09/04/2022 vinita 1707004025WL000317 vinita 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 vinita (000000)
64 PALERA MP-07-004-025-001/83-C
(LAHAR BUJURG) 		1707004025NRG23090420220005995 09/04/2022 shyam bai yadav 1707004025WL000317 shyam bai yadav 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 shyambaiyadav (000000)
65 PALERA MP-07-004-025-002/118-B
(LAHAR BUJURG) 		1707004025NRG23090420220005997 09/04/2022 shreepat ahirwar 1707004025WL000317 shreepat ahirwar 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 shreepatahirwar (000000)
66 PALERA MP-07-004-025-002/145-A
(LAHAR BUJURG) 		1707004025NRG23090420220005999 09/04/2022 Uttam 1707004025WL000317 Uttam 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Uttam (000000)
67 PALERA MP-07-004-025-002/145-B
(LAHAR BUJURG) 		1707004025NRG23090420220006000 09/04/2022 Halke 1707004025WL000317 Halke 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 Halke (000000)
68 PALERA MP-07-004-025-002/159-A
(LAHAR BUJURG) 		1707004025NRG23090420220006001 09/04/2022 BHAGIRATH 1707004025WL000317 BHAGIRATH 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 BHAGIRATH (000000)
69 PALERA MP-07-004-025-002/175-B
(LAHAR BUJURG) 		1707004025NRG23090420220006009 09/04/2022 devendr 1707004025WL000317 devendr 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 devendr (000000)
70 PALERA MP-07-004-025-002/186-D
(LAHAR BUJURG) 		1707004025NRG23090420220006010 09/04/2022 bhagchandr 1707004025WL000317 bhagchandr 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 bhagchandr (000000)
71 PALERA MP-07-004-025-002/272-A
(LAHAR BUJURG) 		1707004025NRG23090420220006019 09/04/2022 teeja ahirwar 1707004025WL000317 teeja ahirwar 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 teejaahirwar (000000)
72 PALERA MP-07-004-025-002/275-A
(LAHAR BUJURG) 		1707004025NRG23090420220006020 09/04/2022 geea ahirwar 1707004025WL000317 geea ahirwar 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 geeaahirwar (000000)
73 PALERA MP-07-004-025-002/275-B
(LAHAR BUJURG) 		1707004025NRG23090420220006021 09/04/2022 rohni 1707004025WL000317 rohni 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 rohni (000000)
74 PALERA MP-07-004-025-002/290-C
(LAHAR BUJURG) 		1707004025NRG23090420220006022 09/04/2022 MALTI 1707004025WL000317 MALTI 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 MALTI (000000)
75 PALERA MP-07-004-025-002/98-C
(LAHAR BUJURG) 		1707004025NRG23090420220005924 09/04/2022 ghanshyam 1707004025WL000316 ghanshyam 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 ghanshyam (000000)
76 PALERA MP-07-004-032-001/455-C
(TOURIYA KHAS) 		1707004032NRG23090420220005541 09/04/2022 jueal 1707004032WL000299 jueal 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 jueal (000000)
77 PALERA MP-07-004-032-001/455-D
(TOURIYA KHAS) 		1707004032NRG23090420220005542 09/04/2022 LACHCHHI 1707004032WL000299 LACHCHHI 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 LACHCHHI (000000)
78 PALERA MP-07-004-040-001/161-A
(PHOOLPUR) 		1707004040NRG23070420220000146 09/04/2022 Liladhar 1707004040WL000020 Liladhar 00415 SBIN0003339 1428 1428 Processed 05/05/2022 544663606 Liladhar (000000)
79 PALERA MP-07-004-040-001/161-A
(PHOOLPUR) 		1707004040NRG23070420220000147 09/04/2022 Liladhar deepu 1707004040WL000020 Liladhar deepu 00415 SBIN0003339 1428 1428 Processed 05/05/2022 544663606 Liladhardeepu (000000)
80 PALERA MP-07-004-055-001/628-A
(SIMRA KHURD) 		1707004055NRG23090420220006627 09/04/2022 HARIYA AHIRWAR 1707004055WL000346 HARIYA AHIRWAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 HARIYAAHIRWAR (000000)
81 PALERA MP-07-004-055-001/628-B
(SIMRA KHURD) 		1707004055NRG23090420220006629 09/04/2022 GUDDI AHIRWAR 1707004055WL000346 GUDDI AHIRWAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 GUDDIAHIRWAR (000000)
82 PALERA MP-07-004-055-001/628-B
(SIMRA KHURD) 		1707004055NRG23090420220006628 09/04/2022 LAKHAN AHIRWAR 1707004055WL000346 LAKHAN AHIRWAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 LAKHANAHIRWAR (000000)
83 PALERA MP-07-004-055-001/628-C
(SIMRA KHURD) 		1707004055NRG23090420220006631 09/04/2022 KISHORI AHIRWAR 1707004055WL000346 KISHORI AHIRWAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 KISHORIAHIRWAR (000000)
84 PALERA MP-07-004-063-001/188-A
(MABAI) 		1707004063NRG23090420220006667 09/04/2022 AAKASH SHRIWAS 1707004063WL000353 AAKASH SHRIWAS 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 AAKASHSHRIWAS (000000)
85 PALERA MP-07-004-063-001/34
(MABAI) 		1707004063NRG23090420220006669 09/04/2022 SUNDAR LAL RAJPOOT 1707004063WL000353 SUNDAR LAL RAJPOOT 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 SUNDARLALRAJPOOT (000000)
86 PALERA MP-07-004-069-001/102-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007128 09/04/2022 sukkan 1707004069WL000366 sukkan 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 sukkan (000000)
87 PALERA MP-07-004-069-001/130-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007133 09/04/2022 bare lal 1707004069WL000366 bare lal 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 barelal (000000)
88 PALERA MP-07-004-069-001/169-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007136 09/04/2022 GOURISHANKAR CHADAR 1707004069WL000366 GOURISHANKAR CHADAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 GOURISHANKARCHADAR (000000)
89 PALERA MP-07-004-069-001/220-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007138 09/04/2022 JYOTI PAL 1707004069WL000366 JYOTI PAL 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 JYOTIPAL (000000)
90 PALERA MP-07-004-069-001/220-D
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007140 09/04/2022 DESHRAJ PAL 1707004069WL000366 DESHRAJ PAL 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 DESHRAJPAL (000000)
91 PALERA MP-07-004-069-001/265-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007147 09/04/2022 HALKAI PAL 1707004069WL000366 HALKAI PAL 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 HALKAIPAL (000000)
92 PALERA MP-07-004-069-001/265-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007148 09/04/2022 JAIPAL PAL 1707004069WL000366 JAIPAL PAL 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 JAIPALPAL (000000)
93 PALERA MP-07-004-069-001/265-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007149 09/04/2022 RACHNA 1707004069WL000366 RACHNA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 RACHNA (000000)
94 PALERA MP-07-004-069-001/272-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007152 09/04/2022 MITHLA Kushwaha 1707004069WL000366 MITHLA Kushwaha 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 MITHLAKushwaha (000000)
95 PALERA MP-07-004-069-001/280-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007154 09/04/2022 ANITA NAPIT 1707004069WL000366 ANITA NAPIT 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 ANITANAPIT (000000)
96 PALERA MP-07-004-069-001/280-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007153 09/04/2022 harbhajan napit 1707004069WL000366 harbhajan napit 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 harbhajannapit (000000)
97 PALERA MP-07-004-069-001/283-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007162 09/04/2022 DEVKUVARAN KUSHWAHA 1707004069WL000366 DEVKUVARAN KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 DEVKUVARANKUSHWAHA (000000)
98 PALERA MP-07-004-069-001/283-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007161 09/04/2022 PREETAM LAL KUSHWAHA 1707004069WL000366 PREETAM LAL KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 PREETAMLALKUSHWAHA (000000)
99 PALERA MP-07-004-069-001/290-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007163 09/04/2022 CHATUR CHADAR 1707004069WL000366 CHATUR CHADAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 CHATURCHADAR (000000)
100 PALERA MP-07-004-069-001/290-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007164 09/04/2022 VIMLA CHADAR 1707004069WL000366 VIMLA CHADAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 VIMLACHADAR (000000)
101 PALERA MP-07-004-069-001/290-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007166 09/04/2022 DEEPA CHADAR 1707004069WL000366 DEEPA CHADAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 DEEPACHADAR (000000)
102 PALERA MP-07-004-069-001/290-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007165 09/04/2022 DINESH KUMAR CHADAR 1707004069WL000366 DINESH KUMAR CHADAR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 DINESHKUMARCHADAR (000000)
103 PALERA MP-07-004-069-001/299-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007171 09/04/2022 sukhnandan 1707004069WL000366 sukhnandan 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 sukhnandan (000000)
104 PALERA MP-07-004-069-001/301-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007178 09/04/2022 kashiram kushwaha 1707004069WL000366 kashiram kushwaha 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 kashiramkushwaha (000000)
105 PALERA MP-07-004-069-001/301-D
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007180 09/04/2022 ASHOK KUSHWAHA 1707004069WL000366 ASHOK KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 ASHOKKUSHWAHA (000000)
106 PALERA MP-07-004-069-001/301-D
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007181 09/04/2022 KOUSHILYA KUSHWAHA 1707004069WL000366 KOUSHILYA KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 KOUSHILYAKUSHWAHA (000000)
107 PALERA MP-07-004-069-001/305
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007182 09/04/2022 BAIJNNATH KUSHWAHA 1707004069WL000366 BAIJNNATH KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 BAIJNNATHKUSHWAHA (000000)
108 PALERA MP-07-004-069-001/31
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007185 09/04/2022 DESHRAJ SOUR 1707004069WL000366 DESHRAJ SOUR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 DESHRAJSOUR (000000)
109 PALERA MP-07-004-069-001/31-C
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007186 09/04/2022 GOVIND SOUR 1707004069WL000366 GOVIND SOUR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 GOVINDSOUR (000000)
110 PALERA MP-07-004-069-001/31-C
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007187 09/04/2022 JASODA SOUR 1707004069WL000366 JASODA SOUR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 JASODASOUR (000000)
111 PALERA MP-07-004-069-001/324-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007189 09/04/2022 BHUMANI BHAI SAHU 1707004069WL000366 BHUMANI BHAI SAHU 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 BHUMANIBHAISAHU (000000)
112 PALERA MP-07-004-069-001/324-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007188 09/04/2022 PHARASRAM SAHU 1707004069WL000366 PHARASRAM SAHU 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 PHARASRAMSAHU (000000)
113 PALERA MP-07-004-069-001/330-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007191 09/04/2022 MINEE SEN 1707004069WL000366 MINEE SEN 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 MINEESEN (000000)
114 PALERA MP-07-004-069-001/338
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007194 09/04/2022 TULSIDAS SOUR 1707004069WL000366 TULSIDAS SOUR 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 TULSIDASSOUR (000000)
115 PALERA MP-07-004-069-001/340-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007198 09/04/2022 JAIPRAKASH YADAV 1707004069WL000366 JAIPRAKASH YADAV 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 JAIPRAKASHYADAV (000000)
116 PALERA MP-07-004-069-001/36-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007199 09/04/2022 OM PRAKASH SAHU 1707004069WL000366 OM PRAKASH SAHU 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 OMPRAKASHSAHU (000000)
117 PALERA MP-07-004-069-001/36-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007200 09/04/2022 ROSHNI SAHU 1707004069WL000366 ROSHNI SAHU 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 ROSHNISAHU (000000)
118 PALERA MP-07-004-069-001/400
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007201 09/04/2022 PRABHU YADAV 1707004069WL000366 PRABHU YADAV 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 PRABHUYADAV (000000)
119 PALERA MP-07-004-069-001/400
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007202 09/04/2022 RAMJANKI YADAV 1707004069WL000366 RAMJANKI YADAV 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 RAMJANKIYADAV (000000)
120 PALERA MP-07-004-069-001/400-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007203 09/04/2022 AMAR SINGH YADAV 1707004069WL000366 AMAR SINGH YADAV 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 AMARSINGHYADAV (000000)
121 PALERA MP-07-004-069-001/400-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007204 09/04/2022 RAJANI YADAV 1707004069WL000366 RAJANI YADAV 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 RAJANIYADAV (000000)
122 PALERA MP-07-004-069-001/41-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007207 09/04/2022 PHULVATI KUSHWAHA 1707004069WL000366 PHULVATI KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 PHULVATIKUSHWAHA (000000)
123 PALERA MP-07-004-069-001/41-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007206 09/04/2022 RAJESH KUMAR KUSHWAHA 1707004069WL000366 RAJESH KUMAR KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 RAJESHKUMARKUSHWAHA (000000)
124 PALERA MP-07-004-069-001/41-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007208 09/04/2022 DHARAMDAS KUSHWAHA 1707004069WL000366 DHARAMDAS KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 DHARAMDASKUSHWAHA (000000)
125 PALERA MP-07-004-069-001/41-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007209 09/04/2022 LADKUNWAR KUSHWAHA 1707004069WL000366 LADKUNWAR KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 LADKUNWARKUSHWAHA (000000)
126 PALERA MP-07-004-069-001/42-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007211 09/04/2022 SUNEETA GOTAM 1707004069WL000366 SUNEETA GOTAM 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 SUNEETAGOTAM (000000)
127 PALERA MP-07-004-069-001/507-C
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007212 09/04/2022 SAROJ PATERIYA 1707004069WL000366 SAROJ PATERIYA 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 SAROJPATERIYA (000000)
128 PALERA MP-07-004-069-001/72
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007214 09/04/2022 babu lal 1707004069WL000366 babu lal 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 babulal (000000)
129 PALERA MP-07-004-069-001/72
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007216 09/04/2022 heera 1707004069WL000366 heera 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 heera (000000)
130 PALERA MP-07-004-069-001/72
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007215 09/04/2022 lachhiya 1707004069WL000366 lachhiya 00415 SBIN0003339 1224 1224 Processed 05/05/2022 544663606 lachhiya (000000)
SubTotal 126480 126480
131 PALERA MP-07-004-004-001/435-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007242 09/04/2022 rekha chaube 1707004004WL000367 rekha chaube 00415 SBIN0003712 1224 1224 Processed 05/05/2022 544663606 rekhachaube (000000)
132 PALERA MP-07-004-004-001/529-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007248 09/04/2022 bhumani bai dhimar 1707004004WL000367 bhumani bai dhimar 00415 SBIN0003712 1224 1224 Processed 05/05/2022 544663606 bhumanibaidhimar (000000)
133 PALERA MP-07-004-011-001/1005
(VEERPURA) 		1707004011NRG23090420220006254 09/04/2022 raheem khan 1707004011WL000329 raheem khan 00415 SBIN0003712 1010 1010 Processed 05/05/2022 544663606 raheemkhan (000000)
134 PALERA MP-07-004-011-001/1007-A
(VEERPURA) 		1707004011NRG23090420220006258 09/04/2022 gotiram 1707004011WL000329 gotiram 00415 SBIN0003712 1010 1010 Processed 05/05/2022 544663606 gotiram (000000)
135 PALERA MP-07-004-011-001/1007-A
(VEERPURA) 		1707004011NRG23090420220006259 09/04/2022 kaliya 1707004011WL000329 kaliya 00415 SBIN0003712 1010 1010 Processed 05/05/2022 544663606 kaliya (000000)
136 PALERA MP-07-004-011-001/1014
(VEERPURA) 		1707004011NRG23090420220006308 09/04/2022 nandram 1707004011WL000330 nandram 00415 SBIN0003712 1020 1020 Processed 05/05/2022 544663606 nandram (000000)
137 PALERA MP-07-004-011-001/12-A
(VEERPURA) 		1707004011NRG23090420220006268 09/04/2022 SALMA 1707004011WL000329 SALMA 00415 SBIN0003712 1010 1010 Processed 05/05/2022 544663606 SALMA (000000)
138 PALERA MP-07-004-011-001/1338
(VEERPURA) 		1707004011NRG23090420220006280 09/04/2022 santosh 1707004011WL000329 santosh 00415 SBIN0003712 1010 1010 Processed 05/05/2022 544663606 santosh (000000)
139 PALERA MP-07-004-011-001/1361
(VEERPURA) 		1707004011NRG23090420220006298 09/04/2022 DHULELKA 1707004011WL000329 DHULELKA 00415 SBIN0003712 1010 1010 Processed 05/05/2022 544663606 DHULELKA (000000)
140 PALERA MP-07-004-011-001/203-A
(VEERPURA) 		1707004011NRG23090420220006357 09/04/2022 BHAVANA 1707004011WL000332 BHAVANA 00415 SBIN0003712 1020 1020 Processed 05/05/2022 544663606 BHAVANA (000000)
141 PALERA MP-07-004-011-001/23-A
(VEERPURA) 		1707004011NRG23090420220006369 09/04/2022 RAHUL 1707004011WL000332 RAHUL 00415 SBIN0003712 1020 1020 Processed 05/05/2022 544663606 RAHUL (000000)
142 PALERA MP-07-004-011-002/806-D
(VEERPURA) 		1707004011NRG23090420220006351 09/04/2022 ANIL AHIRWAR 1707004011WL000331 ANIL AHIRWAR 00415 SBIN0003712 1020 1020 Processed 05/05/2022 544663606 ANILAHIRWAR (000000)
SubTotal 12588 12588
143 PALERA MP-07-004-011-001/11-C
(VEERPURA) 		1707004011NRG23090420220006263 09/04/2022 NAJRA 1707004011WL000329 NAJRA 00415 SBIN0009275 1010 1010 Processed 05/05/2022 544663606 NAJRA (000000)
SubTotal 1010 1010
144 PALERA MP-07-004-004-001/256-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007229 09/04/2022 DAYALU 1707004004WL000367 DAYALU 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 DAYALU (000000)
145 PALERA MP-07-004-004-001/439-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007244 09/04/2022 HALLOO 1707004004WL000367 HALLOO 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 HALLOO (000000)
146 PALERA MP-07-004-005-001/11-B
(SYAWNI KHAS) 		1707004005NRG23090420220006391 09/04/2022 kanyalal 1707004005WL000338 kanyalal 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 kanyalal (000000)
147 PALERA MP-07-004-005-001/481
(SYAWNI KHAS) 		1707004005NRG23090420220006395 09/04/2022 PRABHA DAVEI SAHU 1707004005WL000338 PRABHA DAVEI SAHU 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 PRABHADAVEISAHU (000000)
148 PALERA MP-07-004-005-001/511
(SYAWNI KHAS) 		1707004005NRG23090420220006452 09/04/2022 pnki 1707004005WL000341 pnki 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 pnki (000000)
149 PALERA MP-07-004-005-001/545-C
(SYAWNI KHAS) 		1707004005NRG23090420220006851 09/04/2022 JITENDRA 1707004005WL000359 JITENDRA 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 JITENDRA (000000)
150 PALERA MP-07-004-010-001/18-A
(JEWAR) 		1707004010NRG23090420220006248 09/04/2022 khajjoo 1707004010WL000328 khajjoo 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 khajjoo (000000)
151 PALERA MP-07-004-010-001/208-A
(JEWAR) 		1707004010NRG23090420220006249 09/04/2022 rihana bano 1707004010WL000328 rihana bano 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 rihanabano (000000)
152 PALERA MP-07-004-010-001/438
(JEWAR) 		1707004010NRG23090420220006251 09/04/2022 gita devi rekvar 1707004010WL000328 gita devi rekvar 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 gitadevirekvar (000000)
153 PALERA MP-07-004-010-001/438
(JEWAR) 		1707004010NRG23090420220006250 09/04/2022 om prakash 1707004010WL000328 om prakash 00415 SBIN0009763 1224 1224 Processed 05/05/2022 544663606 omprakash (000000)
154 PALERA MP-07-004-011-001/1005-B
(VEERPURA) 		1707004011NRG23090420220006302 09/04/2022 devendra kumar 1707004011WL000330 devendra kumar 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 devendrakumar (000000)
155 PALERA MP-07-004-011-001/1008-A
(VEERPURA) 		1707004011NRG23090420220006303 09/04/2022 gula 1707004011WL000330 gula 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 gula (000000)
156 PALERA MP-07-004-011-001/1009-A
(VEERPURA) 		1707004011NRG23090420220006305 09/04/2022 dinesh kumar 1707004011WL000330 dinesh kumar 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 dineshkumar (000000)
157 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG23090420220006311 09/04/2022 dinesh 1707004011WL000330 dinesh 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 dinesh (000000)
158 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG23090420220006312 09/04/2022 vandana 1707004011WL000330 vandana 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 vandana (000000)
159 PALERA MP-07-004-011-001/1019
(VEERPURA) 		1707004011NRG23090420220006314 09/04/2022 nathuram 1707004011WL000330 nathuram 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 nathuram (000000)
160 PALERA MP-07-004-011-001/1020
(VEERPURA) 		1707004011NRG23090420220006316 09/04/2022 harcharan 1707004011WL000330 harcharan 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 harcharan (000000)
161 PALERA MP-07-004-011-001/1021
(VEERPURA) 		1707004011NRG23090420220006317 09/04/2022 mukesh 1707004011WL000330 mukesh 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 mukesh (000000)
162 PALERA MP-07-004-011-001/11-A
(VEERPURA) 		1707004011NRG23090420220006319 09/04/2022 RAKESH KUMAR 1707004011WL000330 RAKESH KUMAR 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 RAKESHKUMAR (000000)
163 PALERA MP-07-004-011-001/11-B
(VEERPURA) 		1707004011NRG23090420220006320 09/04/2022 LAXMAN 1707004011WL000330 LAXMAN 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 LAXMAN (000000)
164 PALERA MP-07-004-011-001/1220-A
(VEERPURA) 		1707004011NRG23090420220006324 09/04/2022 sukna ahirwar 1707004011WL000330 sukna ahirwar 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 suknaahirwar (000000)
165 PALERA MP-07-004-011-001/1348
(VEERPURA) 		1707004011NRG23090420220006288 09/04/2022 AYUB KHAN 1707004011WL000329 AYUB KHAN 00415 SBIN0009763 1010 1010 Processed 05/05/2022 544663606 AYUBKHAN (000000)
166 PALERA MP-07-004-011-001/1350
(VEERPURA) 		1707004011NRG23090420220006290 09/04/2022 RESHMA BANO 1707004011WL000329 RESHMA BANO 00415 SBIN0009763 1010 1010 Processed 05/05/2022 544663606 RESHMABANO (000000)
167 PALERA MP-07-004-011-001/1351
(VEERPURA) 		1707004011NRG23090420220006291 09/04/2022 SALAMAT 1707004011WL000329 SALAMAT 00415 SBIN0009763 1010 1010 Processed 05/05/2022 544663606 SALAMAT (000000)
168 PALERA MP-07-004-011-001/15-A
(VEERPURA) 		1707004011NRG23090420220006339 09/04/2022 PUSHPENDRA 1707004011WL000330 PUSHPENDRA 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 PUSHPENDRA (000000)
169 PALERA MP-07-004-011-001/203-A
(VEERPURA) 		1707004011NRG23090420220006356 09/04/2022 SUNEEL 1707004011WL000332 SUNEEL 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 SUNEEL (000000)
170 PALERA MP-07-004-011-001/207-A
(VEERPURA) 		1707004011NRG23090420220006362 09/04/2022 CHANDRASHEKHAR 1707004011WL000332 CHANDRASHEKHAR 00415 SBIN0009763 1020 1020 Processed 05/05/2022 544663606 CHANDRASHEKHAR (000000)
SubTotal 29550 29550
171 PALERA MP-07-004-004-001/107
(KACHHIYAGUDA) 		1707004004NRG23090420220007217 09/04/2022 Deendyal 1707004004WL000367 Deendyal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Deendyal (000000)
172 PALERA MP-07-004-004-001/108
(KACHHIYAGUDA) 		1707004004NRG23090420220007218 09/04/2022 Hardyal 1707004004WL000367 Hardyal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Hardyal (000000)
173 PALERA MP-07-004-004-001/158-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007222 09/04/2022 Haridas 1707004004WL000367 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Haridas (000000)
174 PALERA MP-07-004-004-001/184
(KACHHIYAGUDA) 		1707004004NRG23090420220007223 09/04/2022 THAKURDAS 1707004004WL000367 THAKURDAS 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 THAKURDAS (000000)
175 PALERA MP-07-004-004-001/185-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007224 09/04/2022 MAHESH 1707004004WL000367 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MAHESH (000000)
176 PALERA MP-07-004-004-001/185-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007225 09/04/2022 Shanti 1707004004WL000367 Shanti 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Shanti (000000)
177 PALERA MP-07-004-004-001/205-B
(KACHHIYAGUDA) 		1707004004NRG23090420220007227 09/04/2022 Balkdas 1707004004WL000367 Balkdas 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Balkdas (000000)
178 PALERA MP-07-004-004-001/235
(KACHHIYAGUDA) 		1707004004NRG23090420220007228 09/04/2022 VINITA SEN 1707004004WL000367 VINITA SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 VINITASEN (000000)
179 PALERA MP-07-004-004-001/266
(KACHHIYAGUDA) 		1707004004NRG23090420220007230 09/04/2022 Gotiram 1707004004WL000367 Gotiram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Gotiram (000000)
180 PALERA MP-07-004-004-001/272
(KACHHIYAGUDA) 		1707004004NRG23090420220007232 09/04/2022 Roopsingh 1707004004WL000367 Roopsingh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Roopsingh (000000)
181 PALERA MP-07-004-004-001/315-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007235 09/04/2022 Bablu 1707004004WL000367 Bablu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Bablu (000000)
182 PALERA MP-07-004-004-001/315-B
(KACHHIYAGUDA) 		1707004004NRG23090420220007236 09/04/2022 Fholchandra 1707004004WL000367 Fholchandra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Fholchandra (000000)
183 PALERA MP-07-004-004-001/316
(KACHHIYAGUDA) 		1707004004NRG23090420220007237 09/04/2022 Syam 1707004004WL000367 Syam 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Syam (000000)
184 PALERA MP-07-004-004-001/326-B
(KACHHIYAGUDA) 		1707004004NRG23090420220007258 09/04/2022 Manju 1707004004WL000368 Manju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Manju (000000)
185 PALERA MP-07-004-004-001/357-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007261 09/04/2022 Rakesh 1707004004WL000368 Rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Rakesh (000000)
186 PALERA MP-07-004-004-001/363
(KACHHIYAGUDA) 		1707004004NRG23090420220007239 09/04/2022 Sukhadevi 1707004004WL000367 Sukhadevi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Sukhadevi (000000)
187 PALERA MP-07-004-004-001/378-B
(KACHHIYAGUDA) 		1707004004NRG23090420220007240 09/04/2022 Kailas 1707004004WL000367 Kailas 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Kailas (000000)
188 PALERA MP-07-004-004-001/417
(KACHHIYAGUDA) 		1707004004NRG23090420220007241 09/04/2022 MAHIPAT 1707004004WL000367 MAHIPAT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MAHIPAT (000000)
189 PALERA MP-07-004-004-001/437-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007243 09/04/2022 SANTOSH 1707004004WL000367 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SANTOSH (000000)
190 PALERA MP-07-004-004-001/439-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007245 09/04/2022 anita 1707004004WL000367 anita 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 anita (000000)
191 PALERA MP-07-004-004-001/462-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007267 09/04/2022 BABLU 1707004004WL000368 BABLU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 BABLU (000000)
192 PALERA MP-07-004-004-001/469-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007247 09/04/2022 REKHA DHIMAR 1707004004WL000367 REKHA DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 REKHADHIMAR (000000)
193 PALERA MP-07-004-004-001/54
(KACHHIYAGUDA) 		1707004004NRG23090420220007268 09/04/2022 chhandi rajak 1707004004WL000368 chhandi rajak 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 chhandirajak (000000)
194 PALERA MP-07-004-004-001/552
(KACHHIYAGUDA) 		1707004004NRG23090420220007249 09/04/2022 RAJESH 1707004004WL000367 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RAJESH (000000)
195 PALERA MP-07-004-004-001/57-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007250 09/04/2022 Vindra 1707004004WL000367 Vindra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Vindra (000000)
196 PALERA MP-07-004-004-001/644-A
(KACHHIYAGUDA) 		1707004004NRG23090420220007251 09/04/2022 KASHI BAI DHIMAR 1707004004WL000367 KASHI BAI DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 KASHIBAIDHIMAR (000000)
197 PALERA MP-07-004-004-001/72
(KACHHIYAGUDA) 		1707004004NRG23090420220007269 09/04/2022 Munni 1707004004WL000368 Munni 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Munni (000000)
198 PALERA MP-07-004-004-001/79
(KACHHIYAGUDA) 		1707004004NRG23090420220007252 09/04/2022 Harkunwar 1707004004WL000367 Harkunwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Harkunwar (000000)
199 PALERA MP-07-004-004-001/80
(KACHHIYAGUDA) 		1707004004NRG23090420220007253 09/04/2022 Halku 1707004004WL000367 Halku 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Halku (000000)
200 PALERA MP-07-004-004-001/80
(KACHHIYAGUDA) 		1707004004NRG23090420220007254 09/04/2022 Ramshri 1707004004WL000367 Ramshri 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Ramshri (000000)
201 PALERA MP-07-004-004-001/81
(KACHHIYAGUDA) 		1707004004NRG23090420220007255 09/04/2022 Molchand 1707004004WL000367 Molchand 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Molchand (000000)
202 PALERA MP-07-004-004-001/81
(KACHHIYAGUDA) 		1707004004NRG23090420220007256 09/04/2022 Pukhan 1707004004WL000367 Pukhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Pukhan (000000)
203 PALERA MP-07-004-005-001/11-B
(SYAWNI KHAS) 		1707004005NRG23090420220006392 09/04/2022 MEVABAI 1707004005WL000338 MEVABAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MEVABAI (000000)
204 PALERA MP-07-004-005-001/135
(SYAWNI KHAS) 		1707004005NRG23090420220006448 09/04/2022 kashturi 1707004005WL000341 kashturi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 kashturi (000000)
205 PALERA MP-07-004-005-001/474-A
(SYAWNI KHAS) 		1707004005NRG23090420220006450 09/04/2022 MAMTA 1707004005WL000341 MAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MAMTA (000000)
206 PALERA MP-07-004-005-001/481
(SYAWNI KHAS) 		1707004005NRG23090420220006393 09/04/2022 devnarayad 1707004005WL000338 devnarayad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 devnarayad (000000)
207 PALERA MP-07-004-005-001/511
(SYAWNI KHAS) 		1707004005NRG23090420220006451 09/04/2022 khargiya 1707004005WL000341 khargiya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 khargiya (000000)
208 PALERA MP-07-004-005-001/545-C
(SYAWNI KHAS) 		1707004005NRG23090420220006852 09/04/2022 GAYATRI SAHU 1707004005WL000359 GAYATRI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 GAYATRISAHU (000000)
209 PALERA MP-07-004-011-001/1006-A
(VEERPURA) 		1707004011NRG23090420220006256 09/04/2022 rajaram 1707004011WL000329 rajaram 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 rajaram (000000)
210 PALERA MP-07-004-011-001/1008
(VEERPURA) 		1707004011NRG23090420220006261 09/04/2022 bano 1707004011WL000329 bano 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 bano (000000)
211 PALERA MP-07-004-011-001/1008
(VEERPURA) 		1707004011NRG23090420220006260 09/04/2022 rajjab khan 1707004011WL000329 rajjab khan 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 rajjabkhan (000000)
212 PALERA MP-07-004-011-001/1008-A
(VEERPURA) 		1707004011NRG23090420220006304 09/04/2022 rama 1707004011WL000330 rama 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 rama (000000)
213 PALERA MP-07-004-011-001/1010-A
(VEERPURA) 		1707004011NRG23090420220006306 09/04/2022 suneeta 1707004011WL000330 suneeta 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 suneeta (000000)
214 PALERA MP-07-004-011-001/1013
(VEERPURA) 		1707004011NRG23090420220006307 09/04/2022 guddi 1707004011WL000330 guddi 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 guddi (000000)
215 PALERA MP-07-004-011-001/1018
(VEERPURA) 		1707004011NRG23090420220006313 09/04/2022 bragbhan 1707004011WL000330 bragbhan 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 bragbhan (000000)
216 PALERA MP-07-004-011-001/1019
(VEERPURA) 		1707004011NRG23090420220006315 09/04/2022 reena 1707004011WL000330 reena 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 reena (000000)
217 PALERA MP-07-004-011-001/1022
(VEERPURA) 		1707004011NRG23090420220006318 09/04/2022 mangal 1707004011WL000330 mangal 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 mangal (000000)
218 PALERA MP-07-004-011-001/11-B
(VEERPURA) 		1707004011NRG23090420220006321 09/04/2022 GAJRA 1707004011WL000330 GAJRA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 GAJRA (000000)
219 PALERA MP-07-004-011-001/11-C
(VEERPURA) 		1707004011NRG23090420220006262 09/04/2022 SALMAN KHAN 1707004011WL000329 SALMAN KHAN 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 SALMANKHAN (000000)
220 PALERA MP-07-004-011-001/11-D
(VEERPURA) 		1707004011NRG23090420220006323 09/04/2022 KRANTI 1707004011WL000330 KRANTI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 KRANTI (000000)
221 PALERA MP-07-004-011-001/11-D
(VEERPURA) 		1707004011NRG23090420220006322 09/04/2022 RAJKUMAR 1707004011WL000330 RAJKUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 RAJKUMAR (000000)
222 PALERA MP-07-004-011-001/115-A
(VEERPURA) 		1707004011NRG23090420220006264 09/04/2022 mahboob khan 1707004011WL000329 mahboob khan 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 mahboobkhan (000000)
223 PALERA MP-07-004-011-001/115-B
(VEERPURA) 		1707004011NRG23090420220006265 09/04/2022 ashraf khan 1707004011WL000329 ashraf khan 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 ashrafkhan (000000)
224 PALERA MP-07-004-011-001/115-C
(VEERPURA) 		1707004011NRG23090420220006266 09/04/2022 ebrahim khan 1707004011WL000329 ebrahim khan 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 ebrahimkhan (000000)
225 PALERA MP-07-004-011-001/119-C
(VEERPURA) 		1707004011NRG23090420220006267 09/04/2022 edrish khan 1707004011WL000329 edrish khan 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 edrishkhan (000000)
226 PALERA MP-07-004-011-001/1221
(VEERPURA) 		1707004011NRG23090420220006269 09/04/2022 jareena bano 1707004011WL000329 jareena bano 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 jareenabano (000000)
227 PALERA MP-07-004-011-001/1222
(VEERPURA) 		1707004011NRG23090420220006270 09/04/2022 sajid khan 1707004011WL000329 sajid khan 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 sajidkhan (000000)
228 PALERA MP-07-004-011-001/1223
(VEERPURA) 		1707004011NRG23090420220006325 09/04/2022 kamtoo ahirwar 1707004011WL000330 kamtoo ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 kamtooahirwar (000000)
229 PALERA MP-07-004-011-001/1224
(VEERPURA) 		1707004011NRG23090420220006326 09/04/2022 ramesh 1707004011WL000330 ramesh 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 ramesh (000000)
230 PALERA MP-07-004-011-001/1226
(VEERPURA) 		1707004011NRG23090420220006327 09/04/2022 pushpendra 1707004011WL000330 pushpendra 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 pushpendra (000000)
231 PALERA MP-07-004-011-001/1227
(VEERPURA) 		1707004011NRG23090420220006271 09/04/2022 haseen 1707004011WL000329 haseen 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 haseen (000000)
232 PALERA MP-07-004-011-001/1228
(VEERPURA) 		1707004011NRG23090420220006328 09/04/2022 majeet 1707004011WL000330 majeet 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 majeet (000000)
233 PALERA MP-07-004-011-001/1230
(VEERPURA) 		1707004011NRG23090420220006272 09/04/2022 jareena BANO 1707004011WL000329 jareena BANO 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 jareenaBANO (000000)
234 PALERA MP-07-004-011-001/1232
(VEERPURA) 		1707004011NRG23090420220006329 09/04/2022 brajesh 1707004011WL000330 brajesh 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 brajesh (000000)
235 PALERA MP-07-004-011-001/1233
(VEERPURA) 		1707004011NRG23090420220006273 09/04/2022 bahid 1707004011WL000329 bahid 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 bahid (000000)
236 PALERA MP-07-004-011-001/1234
(VEERPURA) 		1707004011NRG23090420220006330 09/04/2022 abid 1707004011WL000330 abid 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 abid (000000)
237 PALERA MP-07-004-011-001/1240
(VEERPURA) 		1707004011NRG23090420220006331 09/04/2022 kesar 1707004011WL000330 kesar 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 kesar (000000)
238 PALERA MP-07-004-011-001/1333
(VEERPURA) 		1707004011NRG23090420220006333 09/04/2022 bhupendra 1707004011WL000330 bhupendra 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 bhupendra (000000)
239 PALERA MP-07-004-011-001/1334
(VEERPURA) 		1707004011NRG23090420220006278 09/04/2022 parveen bano 1707004011WL000329 parveen bano 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 parveenbano (000000)
240 PALERA MP-07-004-011-001/1334
(VEERPURA) 		1707004011NRG23090420220006277 09/04/2022 saleem khan 1707004011WL000329 saleem khan 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 saleemkhan (000000)
241 PALERA MP-07-004-011-001/1335
(VEERPURA) 		1707004011NRG23090420220006279 09/04/2022 avdhesh 1707004011WL000329 avdhesh 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 avdhesh (000000)
242 PALERA MP-07-004-011-001/1339
(VEERPURA) 		1707004011NRG23090420220006281 09/04/2022 manju 1707004011WL000329 manju 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 manju (000000)
243 PALERA MP-07-004-011-001/1340
(VEERPURA) 		1707004011NRG23090420220006282 09/04/2022 ramprasad 1707004011WL000329 ramprasad 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 ramprasad (000000)
244 PALERA MP-07-004-011-001/1342
(VEERPURA) 		1707004011NRG23090420220006284 09/04/2022 khaleel 1707004011WL000329 khaleel 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 khaleel (000000)
245 PALERA MP-07-004-011-001/1342
(VEERPURA) 		1707004011NRG23090420220006285 09/04/2022 rukshana bano 1707004011WL000329 rukshana bano 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 rukshanabano (000000)
246 PALERA MP-07-004-011-001/1352
(VEERPURA) 		1707004011NRG23090420220006292 09/04/2022 JAPHAR 1707004011WL000329 JAPHAR 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 JAPHAR (000000)
247 PALERA MP-07-004-011-001/1354
(VEERPURA) 		1707004011NRG23090420220006293 09/04/2022 APHASANA 1707004011WL000329 APHASANA 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 APHASANA (000000)
248 PALERA MP-07-004-011-001/1355
(VEERPURA) 		1707004011NRG23090420220006336 09/04/2022 UPENDRA 1707004011WL000330 UPENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 UPENDRA (000000)
249 PALERA MP-07-004-011-001/1358
(VEERPURA) 		1707004011NRG23090420220006296 09/04/2022 SAMEENA 1707004011WL000329 SAMEENA 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 SAMEENA (000000)
250 PALERA MP-07-004-011-001/1360
(VEERPURA) 		1707004011NRG23090420220006297 09/04/2022 ANBAR 1707004011WL000329 ANBAR 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 ANBAR (000000)
251 PALERA MP-07-004-011-001/14-D
(VEERPURA) 		1707004011NRG23090420220006299 09/04/2022 HAPEEJ 1707004011WL000329 HAPEEJ 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 HAPEEJ (000000)
252 PALERA MP-07-004-011-001/16-A
(VEERPURA) 		1707004011NRG23090420220006340 09/04/2022 RAJENDRA 1707004011WL000330 RAJENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 RAJENDRA (000000)
253 PALERA MP-07-004-011-001/20-C
(VEERPURA) 		1707004011NRG23090420220006301 09/04/2022 SAJJO 1707004011WL000329 SAJJO 00602 SBIN0RRMBGB 1010 1010 Processed 05/05/2022 544663606 SAJJO (000000)
254 PALERA MP-07-004-011-001/204-A
(VEERPURA) 		1707004011NRG23090420220006359 09/04/2022 SUNEETA 1707004011WL000332 SUNEETA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 SUNEETA (000000)
255 PALERA MP-07-004-011-001/206-A
(VEERPURA) 		1707004011NRG23090420220006361 09/04/2022 MEERA 1707004011WL000332 MEERA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 MEERA (000000)
256 PALERA MP-07-004-011-001/21-B
(VEERPURA) 		1707004011NRG23090420220006364 09/04/2022 HARKUNWAR 1707004011WL000332 HARKUNWAR 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 HARKUNWAR (000000)
257 PALERA MP-07-004-011-001/214-B
(VEERPURA) 		1707004011NRG23090420220006366 09/04/2022 PREMNARAYAN 1707004011WL000332 PREMNARAYAN 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 PREMNARAYAN (000000)
258 PALERA MP-07-004-011-001/7-A
(VEERPURA) 		1707004011NRG23090420220006347 09/04/2022 KOSHIYA 1707004011WL000331 KOSHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 KOSHIYA (000000)
259 PALERA MP-07-004-011-002/801-C
(VEERPURA) 		1707004011NRG23090420220006348 09/04/2022 rambaran 1707004011WL000331 rambaran 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 rambaran (000000)
260 PALERA MP-07-004-011-002/805-A
(VEERPURA) 		1707004011NRG23090420220006350 09/04/2022 nandram ahirwar 1707004011WL000331 nandram ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 nandramahirwar (000000)
261 PALERA MP-07-004-011-002/806-D
(VEERPURA) 		1707004011NRG23090420220006352 09/04/2022 REKHA AHIRWAR 1707004011WL000331 REKHA AHIRWAR 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 REKHAAHIRWAR (000000)
262 PALERA MP-07-004-011-002/807-A
(VEERPURA) 		1707004011NRG23090420220006353 09/04/2022 HARIDAYAL 1707004011WL000331 HARIDAYAL 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 HARIDAYAL (000000)
263 PALERA MP-07-004-011-002/807-C
(VEERPURA) 		1707004011NRG23090420220006354 09/04/2022 KULDEEP 1707004011WL000331 KULDEEP 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 KULDEEP (000000)
264 PALERA MP-07-004-011-002/922
(VEERPURA) 		1707004011NRG23090420220006355 09/04/2022 KAMLA TIVARI 1707004011WL000331 KAMLA TIVARI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544663606 KAMLATIVARI (000000)
265 PALERA MP-07-004-023-001/117-A
(BAMHORIKALA) 		1707004023NRG23090420220005856 09/04/2022 DINESH AHIRWAR 1707004023WL000312 DINESH AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 DINESHAHIRWAR (000000)
266 PALERA MP-07-004-023-001/117-A
(BAMHORIKALA) 		1707004023NRG23090420220005857 09/04/2022 NIDHI AHIRWAR 1707004023WL000312 NIDHI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 NIDHIAHIRWAR (000000)
267 PALERA MP-07-004-023-001/1245
(BAMHORIKALA) 		1707004023NRG23090420220005859 09/04/2022 SAVITRI AHIRWAR 1707004023WL000312 SAVITRI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SAVITRIAHIRWAR (000000)
268 PALERA MP-07-004-023-001/1255
(BAMHORIKALA) 		1707004023NRG23090420220005860 09/04/2022 PANCHU AHIRWAR 1707004023WL000312 PANCHU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 PANCHUAHIRWAR (000000)
269 PALERA MP-07-004-023-001/1274
(BAMHORIKALA) 		1707004023NRG23090420220005861 09/04/2022 RAMDEEN DHIMAR 1707004023WL000312 RAMDEEN DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RAMDEENDHIMAR (000000)
270 PALERA MP-07-004-023-001/1274-A
(BAMHORIKALA) 		1707004023NRG23090420220005862 09/04/2022 PREETAM DHIMAR 1707004023WL000312 PREETAM DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 PREETAMDHIMAR (000000)
271 PALERA MP-07-004-023-001/1288
(BAMHORIKALA) 		1707004023NRG23090420220005864 09/04/2022 PHULA AHIRWAR 1707004023WL000312 PHULA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 PHULAAHIRWAR (000000)
272 PALERA MP-07-004-023-001/1288
(BAMHORIKALA) 		1707004023NRG23090420220005863 09/04/2022 SHIVKUMAR AHIRWAR 1707004023WL000312 SHIVKUMAR AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SHIVKUMARAHIRWAR (000000)
273 PALERA MP-07-004-023-001/1327
(BAMHORIKALA) 		1707004023NRG23090420220005866 09/04/2022 RAMSWAROOP PRAJAPATI 1707004023WL000312 RAMSWAROOP PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RAMSWAROOPPRAJAPATI (000000)
274 PALERA MP-07-004-023-001/1330
(BAMHORIKALA) 		1707004023NRG23090420220005868 09/04/2022 DEVIDAS KUSHWAHA 1707004023WL000312 DEVIDAS KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 DEVIDASKUSHWAHA (000000)
275 PALERA MP-07-004-023-001/1333
(BAMHORIKALA) 		1707004023NRG23090420220005871 09/04/2022 ANGOORI AHIRWAR 1707004023WL000312 ANGOORI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 ANGOORIAHIRWAR (000000)
276 PALERA MP-07-004-023-001/1333
(BAMHORIKALA) 		1707004023NRG23090420220005870 09/04/2022 VINOD KUMAR AHIRWAR 1707004023WL000312 VINOD KUMAR AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 VINODKUMARAHIRWAR (000000)
277 PALERA MP-07-004-023-001/1341
(BAMHORIKALA) 		1707004023NRG23090420220005872 09/04/2022 JAANKEE GHOSH 1707004023WL000312 JAANKEE GHOSH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 JAANKEEGHOSH (000000)
278 PALERA MP-07-004-023-001/1350
(BAMHORIKALA) 		1707004023NRG23090420220005873 09/04/2022 RASID KHAN 1707004023WL000312 RASID KHAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RASIDKHAN (000000)
279 PALERA MP-07-004-023-001/1350
(BAMHORIKALA) 		1707004023NRG23090420220005874 09/04/2022 RUKHSANA BANO 1707004023WL000312 RUKHSANA BANO 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RUKHSANABANO (000000)
280 PALERA MP-07-004-023-001/1354
(BAMHORIKALA) 		1707004023NRG23090420220005875 09/04/2022 SUNEETA JOSHI 1707004023WL000312 SUNEETA JOSHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SUNEETAJOSHI (000000)
281 PALERA MP-07-004-023-001/1367
(BAMHORIKALA) 		1707004023NRG23090420220005876 09/04/2022 MEERA DEVI AHIRWAR 1707004023WL000312 MEERA DEVI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MEERADEVIAHIRWAR (000000)
282 PALERA MP-07-004-023-001/183-A
(BAMHORIKALA) 		1707004023NRG23090420220005877 09/04/2022 KUSMA AHIRWAR 1707004023WL000312 KUSMA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 KUSMAAHIRWAR (000000)
283 PALERA MP-07-004-023-001/20
(BAMHORIKALA) 		1707004023NRG23090420220005878 09/04/2022 Ravindra 1707004023WL000312 Ravindra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Ravindra (000000)
284 PALERA MP-07-004-023-001/237
(BAMHORIKALA) 		1707004023NRG23090420220005880 09/04/2022 KUSAMA AHIRWAR 1707004023WL000312 KUSAMA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 KUSAMAAHIRWAR (000000)
285 PALERA MP-07-004-023-001/237
(BAMHORIKALA) 		1707004023NRG23090420220005879 09/04/2022 SULTAN AHIRWAR 1707004023WL000312 SULTAN AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SULTANAHIRWAR (000000)
286 PALERA MP-07-004-023-001/267-C
(BAMHORIKALA) 		1707004023NRG23090420220005882 09/04/2022 MAHESH AHIRWAR 1707004023WL000312 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MAHESHAHIRWAR (000000)
287 PALERA MP-07-004-023-001/304
(BAMHORIKALA) 		1707004023NRG23090420220005886 09/04/2022 KUNWARBAI AHIRWAR 1707004023WL000312 KUNWARBAI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 KUNWARBAIAHIRWAR (000000)
288 PALERA MP-07-004-023-001/415-A
(BAMHORIKALA) 		1707004023NRG23090420220005888 09/04/2022 SEWALAL AHIRWAR 1707004023WL000312 SEWALAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SEWALALAHIRWAR (000000)
289 PALERA MP-07-004-023-001/438-A
(BAMHORIKALA) 		1707004023NRG23090420220005911 09/04/2022 BALRAM KUSWAHA 1707004023WL000314 BALRAM KUSWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 BALRAMKUSWAHA (000000)
290 PALERA MP-07-004-023-001/438-A
(BAMHORIKALA) 		1707004023NRG23090420220005912 09/04/2022 SALLO KUSHWAHA 1707004023WL000314 SALLO KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SALLOKUSHWAHA (000000)
291 PALERA MP-07-004-023-001/438-B
(BAMHORIKALA) 		1707004023NRG23090420220005913 09/04/2022 GHANSHYAM KUSHWAHA 1707004023WL000314 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 GHANSHYAMKUSHWAHA (000000)
292 PALERA MP-07-004-023-001/509-A
(BAMHORIKALA) 		1707004023NRG23090420220005916 09/04/2022 MAYA RAJAK 1707004023WL000314 MAYA RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MAYARAJAK (000000)
293 PALERA MP-07-004-023-001/509-B
(BAMHORIKALA) 		1707004023NRG23090420220005904 09/04/2022 DURJAN RAJAK 1707004023WL000313 DURJAN RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 DURJANRAJAK (000000)
294 PALERA MP-07-004-023-001/567
(BAMHORIKALA) 		1707004023NRG23090420220005889 09/04/2022 RAVINDRA AHIRWAR 1707004023WL000312 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RAVINDRAAHIRWAR (000000)
295 PALERA MP-07-004-023-001/589-A
(BAMHORIKALA) 		1707004023NRG23090420220005921 09/04/2022 JANKI DEVI KUSHWAHA 1707004023WL000315 JANKI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 JANKIDEVIKUSHWAHA (000000)
296 PALERA MP-07-004-023-001/589-A
(BAMHORIKALA) 		1707004023NRG23090420220005920 09/04/2022 MAHENDRA KUMAR KUSHWAHA 1707004023WL000315 MAHENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MAHENDRAKUMARKUSHWAHA (000000)
297 PALERA MP-07-004-023-001/589-B
(BAMHORIKALA) 		1707004023NRG23090420220005891 09/04/2022 MAYA KUSHWAHA 1707004023WL000312 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MAYAKUSHWAHA (000000)
298 PALERA MP-07-004-023-001/589-B
(BAMHORIKALA) 		1707004023NRG23090420220005890 09/04/2022 SANTOS KUMAR KUSHWAHA 1707004023WL000312 SANTOS KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SANTOSKUMARKUSHWAHA (000000)
299 PALERA MP-07-004-023-001/613-A
(BAMHORIKALA) 		1707004023NRG23090420220005909 09/04/2022 USHA DEVI AHIRWAR 1707004023WL000313 USHA DEVI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 USHADEVIAHIRWAR (000000)
300 PALERA MP-07-004-023-001/637-B
(BAMHORIKALA) 		1707004023NRG23090420220005894 09/04/2022 SHAILENDRA KUMAR AHIRWAR 1707004023WL000312 SHAILENDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SHAILENDRAKUMARAHIRWAR (000000)
301 PALERA MP-07-004-023-001/637-C
(BAMHORIKALA) 		1707004023NRG23090420220005895 09/04/2022 RAVINDRA AHIRWAR 1707004023WL000312 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RAVINDRAAHIRWAR (000000)
302 PALERA MP-07-004-023-001/642
(BAMHORIKALA) 		1707004023NRG23090420220005922 09/04/2022 SHYAMLAL AHIRWAR 1707004023WL000315 SHYAMLAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SHYAMLALAHIRWAR (000000)
303 PALERA MP-07-004-023-001/643
(BAMHORIKALA) 		1707004023NRG23090420220005897 09/04/2022 Rambai Ahirwar 1707004023WL000312 Rambai Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RambaiAhirwar (000000)
304 PALERA MP-07-004-023-001/643
(BAMHORIKALA) 		1707004023NRG23090420220005896 09/04/2022 SUNDARLAL AHIRWAR 1707004023WL000312 SUNDARLAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 SUNDARLALAHIRWAR (000000)
305 PALERA MP-07-004-023-001/88
(BAMHORIKALA) 		1707004023NRG23090420220005898 09/04/2022 MEERA RAJAK 1707004023WL000312 MEERA RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 MEERARAJAK (000000)
306 PALERA MP-07-004-025-001/-266-B
(LAHAR BUJURG) 		1707004025NRG23090420220005925 09/04/2022 Mahesh 1707004025WL000317 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Mahesh (000000)
307 PALERA MP-07-004-025-001/11-A
(LAHAR BUJURG) 		1707004025NRG23090420220005926 09/04/2022 rajkumar 1707004025WL000317 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 rajkumar (000000)
308 PALERA MP-07-004-025-001/126-B
(LAHAR BUJURG) 		1707004025NRG23090420220005929 09/04/2022 Ramkishor 1707004025WL000317 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Ramkishor (000000)
309 PALERA MP-07-004-025-001/127-A
(LAHAR BUJURG) 		1707004025NRG23090420220005932 09/04/2022 Govardhan 1707004025WL000317 Govardhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Govardhan (000000)
310 PALERA MP-07-004-025-001/159-B
(LAHAR BUJURG) 		1707004025NRG23090420220005947 09/04/2022 Panna 1707004025WL000317 Panna 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Panna (000000)
311 PALERA MP-07-004-025-001/17-B
(LAHAR BUJURG) 		1707004025NRG23090420220005951 09/04/2022 jayram 1707004025WL000317 jayram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 jayram (000000)
312 PALERA MP-07-004-025-001/267-D
(LAHAR BUJURG) 		1707004025NRG23090420220005964 09/04/2022 Gorelal 1707004025WL000317 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Gorelal (000000)
313 PALERA MP-07-004-025-001/296-A
(LAHAR BUJURG) 		1707004025NRG23090420220005978 09/04/2022 ajendr 1707004025WL000317 ajendr 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 ajendr (000000)
314 PALERA MP-07-004-025-001/296-C
(LAHAR BUJURG) 		1707004025NRG23090420220005980 09/04/2022 janki 1707004025WL000317 janki 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 janki (000000)
315 PALERA MP-07-004-025-001/49-A
(LAHAR BUJURG) 		1707004025NRG23090420220005982 09/04/2022 ramlal 1707004025WL000317 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 ramlal (000000)
316 PALERA MP-07-004-025-001/49-D
(LAHAR BUJURG) 		1707004025NRG23090420220005983 09/04/2022 urmila 1707004025WL000317 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 urmila (000000)
317 PALERA MP-07-004-025-001/5-D
(LAHAR BUJURG) 		1707004025NRG23090420220005984 09/04/2022 KASHIRAM 1707004025WL000317 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 KASHIRAM (000000)
318 PALERA MP-07-004-025-001/88-B
(LAHAR BUJURG) 		1707004025NRG23090420220005996 09/04/2022 parma 1707004025WL000317 parma 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 parma (000000)
319 PALERA MP-07-004-025-002/121-C
(LAHAR BUJURG) 		1707004025NRG23090420220005998 09/04/2022 khemchandr 1707004025WL000317 khemchandr 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 khemchandr (000000)
320 PALERA MP-07-004-025-002/189-A
(LAHAR BUJURG) 		1707004025NRG23090420220006011 09/04/2022 sukan 1707004025WL000317 sukan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 sukan (000000)
321 PALERA MP-07-004-025-002/231-A
(LAHAR BUJURG) 		1707004025NRG23090420220006015 09/04/2022 Rama 1707004025WL000317 Rama 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 Rama (000000)
322 PALERA MP-07-004-025-002/55-A
(LAHAR BUJURG) 		1707004025NRG23090420220006023 09/04/2022 bhajju 1707004025WL000317 bhajju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 bhajju (000000)
323 PALERA MP-07-004-025-002/55-B
(LAHAR BUJURG) 		1707004025NRG23090420220006024 09/04/2022 dyaram 1707004025WL000317 dyaram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 dyaram (000000)
324 PALERA MP-07-004-025-002/55-C
(LAHAR BUJURG) 		1707004025NRG23090420220006025 09/04/2022 mojilal 1707004025WL000317 mojilal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 mojilal (000000)
325 PALERA MP-07-004-055-001/382
(SIMRA KHURD) 		1707004055NRG23090420220006626 09/04/2022 USHA DEVI KUSHWAHA 1707004055WL000346 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 USHADEVIKUSHWAHA (000000)
326 PALERA MP-07-004-055-001/628-C
(SIMRA KHURD) 		1707004055NRG23090420220006632 09/04/2022 NARENDRA AHIRWAR 1707004055WL000346 NARENDRA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 NARENDRAAHIRWAR (000000)
327 PALERA MP-07-004-063-001/188
(MABAI) 		1707004063NRG23090420220006665 09/04/2022 BRAJ LAL RAJAK 1707004063WL000353 BRAJ LAL RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 BRAJLALRAJAK (000000)
328 PALERA MP-07-004-063-001/188
(MABAI) 		1707004063NRG23090420220006666 09/04/2022 NANHI BAI 1707004063WL000353 NANHI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 NANHIBAI (000000)
329 PALERA MP-07-004-069-001/281
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007156 09/04/2022 rampyari 1707004069WL000366 rampyari 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 rampyari (000000)
330 PALERA MP-07-004-069-001/281-C
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007158 09/04/2022 ARTI DEVI NAPIT 1707004069WL000366 ARTI DEVI NAPIT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 ARTIDEVINAPIT (000000)
331 PALERA MP-07-004-069-001/281-C
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007157 09/04/2022 RAHUL NAPIT 1707004069WL000366 RAHUL NAPIT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 RAHULNAPIT (000000)
332 PALERA MP-07-004-069-001/282-C
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007160 09/04/2022 laxmi 1707004069WL000366 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 laxmi (000000)
333 PALERA MP-07-004-069-001/301-D
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007179 09/04/2022 jamnabai 1707004069WL000366 jamnabai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544663606 jamnabai (000000)
SubTotal 187828 187828
334 PALERA MP-07-004-063-001/226-A
(MABAI) 		1707004063NRG23090420220006668 09/04/2022 Ranu RAjpoot 1707004063WL000353 Ranu RAjpoot 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663606 RanuRAjpoot (000000)
SubTotal 1224 1224
335 PALERA MP-07-004-011-001/1-A
(VEERPURA) 		1707004011NRG23090420220006252 09/04/2022 SABNAM 1707004011WL000329 SABNAM 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 SABNAM (000000)
336 PALERA MP-07-004-011-001/10-A
(VEERPURA) 		1707004011NRG23090420220006253 09/04/2022 AFSANA 1707004011WL000329 AFSANA 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 AFSANA (000000)
337 PALERA MP-07-004-011-001/1329
(VEERPURA) 		1707004011NRG23090420220006274 09/04/2022 jaheer khan 1707004011WL000329 jaheer khan 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 jaheerkhan (000000)
338 PALERA MP-07-004-011-001/1331
(VEERPURA) 		1707004011NRG23090420220006275 09/04/2022 arif khan 1707004011WL000329 arif khan 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 arifkhan (000000)
339 PALERA MP-07-004-011-001/1332
(VEERPURA) 		1707004011NRG23090420220006276 09/04/2022 kuresh 1707004011WL000329 kuresh 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 kuresh (000000)
340 PALERA MP-07-004-011-001/1341
(VEERPURA) 		1707004011NRG23090420220006283 09/04/2022 sanjay 1707004011WL000329 sanjay 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 sanjay (000000)
341 PALERA MP-07-004-011-001/1345
(VEERPURA) 		1707004011NRG23090420220006335 09/04/2022 JAYRAM 1707004011WL000330 JAYRAM 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 JAYRAM (000000)
342 PALERA MP-07-004-011-001/1346
(VEERPURA) 		1707004011NRG23090420220006286 09/04/2022 NASIM KHAN 1707004011WL000329 NASIM KHAN 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 NASIMKHAN (000000)
343 PALERA MP-07-004-011-001/1356
(VEERPURA) 		1707004011NRG23090420220006294 09/04/2022 JAVID 1707004011WL000329 JAVID 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 JAVID (000000)
344 PALERA MP-07-004-011-001/17-A
(VEERPURA) 		1707004011NRG23090420220006341 09/04/2022 PUSHPENDRA 1707004011WL000330 PUSHPENDRA 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 PUSHPENDRA (000000)
345 PALERA MP-07-004-011-001/18-A
(VEERPURA) 		1707004011NRG23090420220006300 09/04/2022 NABAB 1707004011WL000329 NABAB 00688 FINO0001446 1010 1010 Processed 05/05/2022 544663606 NABAB (000000)
346 PALERA MP-07-004-011-001/19-A
(VEERPURA) 		1707004011NRG23090420220006342 09/04/2022 LAKHPAT 1707004011WL000330 LAKHPAT 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 LAKHPAT (000000)
347 PALERA MP-07-004-011-001/2-A
(VEERPURA) 		1707004011NRG23090420220006343 09/04/2022 RAHUL 1707004011WL000330 RAHUL 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 RAHUL (000000)
348 PALERA MP-07-004-011-001/204-A
(VEERPURA) 		1707004011NRG23090420220006358 09/04/2022 MAHENDRA 1707004011WL000332 MAHENDRA 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 MAHENDRA (000000)
349 PALERA MP-07-004-011-001/205-A
(VEERPURA) 		1707004011NRG23090420220006360 09/04/2022 SHIVLAL 1707004011WL000332 SHIVLAL 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 SHIVLAL (000000)
350 PALERA MP-07-004-011-001/21-B
(VEERPURA) 		1707004011NRG23090420220006363 09/04/2022 JAGDEESH 1707004011WL000332 JAGDEESH 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 JAGDEESH (000000)
351 PALERA MP-07-004-011-001/212-B
(VEERPURA) 		1707004011NRG23090420220006365 09/04/2022 DEENDAYAL 1707004011WL000332 DEENDAYAL 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 DEENDAYAL (000000)
352 PALERA MP-07-004-011-001/222-A
(VEERPURA) 		1707004011NRG23090420220006367 09/04/2022 RAMNATH 1707004011WL000332 RAMNATH 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 RAMNATH (000000)
353 PALERA MP-07-004-011-001/223-A
(VEERPURA) 		1707004011NRG23090420220006368 09/04/2022 VINEETA 1707004011WL000332 VINEETA 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 VINEETA (000000)
354 PALERA MP-07-004-011-001/305-B
(VEERPURA) 		1707004011NRG23090420220006370 09/04/2022 RAVINDRA 1707004011WL000332 RAVINDRA 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 RAVINDRA (000000)
355 PALERA MP-07-004-011-001/308-B
(VEERPURA) 		1707004011NRG23090420220006371 09/04/2022 CHANDNI 1707004011WL000332 CHANDNI 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 CHANDNI (000000)
356 PALERA MP-07-004-011-001/309-A
(VEERPURA) 		1707004011NRG23090420220006372 09/04/2022 MEERA 1707004011WL000332 MEERA 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 MEERA (000000)
357 PALERA MP-07-004-011-001/313-B
(VEERPURA) 		1707004011NRG23090420220006373 09/04/2022 RAVI NAYAK 1707004011WL000332 RAVI NAYAK 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 RAVINAYAK (000000)
358 PALERA MP-07-004-011-001/444-A
(VEERPURA) 		1707004011NRG23090420220006344 09/04/2022 gajendra 1707004011WL000331 gajendra 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 gajendra (000000)
359 PALERA MP-07-004-011-001/445-A
(VEERPURA) 		1707004011NRG23090420220006345 09/04/2022 kamlesh ahirwar 1707004011WL000331 kamlesh ahirwar 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 kamleshahirwar (000000)
360 PALERA MP-07-004-011-001/446-A
(VEERPURA) 		1707004011NRG23090420220006346 09/04/2022 tahid khan 1707004011WL000331 tahid khan 00688 FINO0001446 1020 1020 Processed 05/05/2022 544663606 tahidkhan (000000)
361 PALERA MP-07-004-025-001/126-C
(LAHAR BUJURG) 		1707004025NRG23090420220005930 09/04/2022 Kamlesh 1707004025WL000317 Kamlesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 Kamlesh (000000)
362 PALERA MP-07-004-025-001/126-D
(LAHAR BUJURG) 		1707004025NRG23090420220005931 09/04/2022 Manoj 1707004025WL000317 Manoj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 Manoj (000000)
363 PALERA MP-07-004-025-001/141-A
(LAHAR BUJURG) 		1707004025NRG23090420220005935 09/04/2022 manti devi rai 1707004025WL000317 manti devi rai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 mantidevirai (000000)
364 PALERA MP-07-004-025-001/141-B
(LAHAR BUJURG) 		1707004025NRG23090420220005936 09/04/2022 kishan 1707004025WL000317 kishan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 kishan (000000)
365 PALERA MP-07-004-025-001/141-C
(LAHAR BUJURG) 		1707004025NRG23090420220005937 09/04/2022 malti adiwasi 1707004025WL000317 malti adiwasi 00688 FINO0001446 1224 1224 Rejected 07/05/2022 544663606 A/c Blocked or Frozen
366 PALERA MP-07-004-025-001/141-D
(LAHAR BUJURG) 		1707004025NRG23090420220005938 09/04/2022 sultan 1707004025WL000317 sultan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 sultan (000000)
367 PALERA MP-07-004-025-001/142-A
(LAHAR BUJURG) 		1707004025NRG23090420220005939 09/04/2022 ramdas 1707004025WL000317 ramdas 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 ramdas (000000)
368 PALERA MP-07-004-025-001/142-B
(LAHAR BUJURG) 		1707004025NRG23090420220005940 09/04/2022 sanntosh 1707004025WL000317 sanntosh 00688 FINO0001446 1224 1224 Rejected 07/05/2022 544663606 A/c Blocked or Frozen
369 PALERA MP-07-004-025-001/142-D
(LAHAR BUJURG) 		1707004025NRG23090420220005941 09/04/2022 ramrati 1707004025WL000317 ramrati 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 ramrati (000000)
370 PALERA MP-07-004-025-001/143-A
(LAHAR BUJURG) 		1707004025NRG23090420220005942 09/04/2022 girja 1707004025WL000317 girja 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 girja (000000)
371 PALERA MP-07-004-025-001/143-B
(LAHAR BUJURG) 		1707004025NRG23090420220005943 09/04/2022 ghanshyam 1707004025WL000317 ghanshyam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 ghanshyam (000000)
372 PALERA MP-07-004-025-001/143-C
(LAHAR BUJURG) 		1707004025NRG23090420220005944 09/04/2022 aniket 1707004025WL000317 aniket 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 aniket (000000)
373 PALERA MP-07-004-025-001/143-D
(LAHAR BUJURG) 		1707004025NRG23090420220005945 09/04/2022 jashoda 1707004025WL000317 jashoda 00688 FINO0001446 1224 1224 Rejected 07/05/2022 544663606 A/c Blocked or Frozen
374 PALERA MP-07-004-025-001/161-A
(LAHAR BUJURG) 		1707004025NRG23090420220005950 09/04/2022 Neeta 1707004025WL000317 Neeta 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 Neeta (000000)
375 PALERA MP-07-004-025-001/267-C
(LAHAR BUJURG) 		1707004025NRG23090420220005963 09/04/2022 Gokal 1707004025WL000317 Gokal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 Gokal (000000)
376 PALERA MP-07-004-025-001/27-A
(LAHAR BUJURG) 		1707004025NRG23090420220005967 09/04/2022 Akash Adiwasi 1707004025WL000317 Akash Adiwasi 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 AkashAdiwasi (000000)
377 PALERA MP-07-004-025-001/27-B
(LAHAR BUJURG) 		1707004025NRG23090420220005968 09/04/2022 Sapna Adiwasi 1707004025WL000317 Sapna Adiwasi 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 SapnaAdiwasi (000000)
378 PALERA MP-07-004-025-001/27-C
(LAHAR BUJURG) 		1707004025NRG23090420220005969 09/04/2022 Rakub 1707004025WL000317 Rakub 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 Rakub (000000)
379 PALERA MP-07-004-025-001/27-D
(LAHAR BUJURG) 		1707004025NRG23090420220005970 09/04/2022 kehar adiwasi 1707004025WL000317 kehar adiwasi 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 keharadiwasi (000000)
380 PALERA MP-07-004-025-001/297-A
(LAHAR BUJURG) 		1707004025NRG23090420220005981 09/04/2022 Ravindr 1707004025WL000317 Ravindr 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 Ravindr (000000)
381 PALERA MP-07-004-025-002/162-A
(LAHAR BUJURG) 		1707004025NRG23090420220006002 09/04/2022 komal 1707004025WL000317 komal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 komal (000000)
382 PALERA MP-07-004-025-002/162-B
(LAHAR BUJURG) 		1707004025NRG23090420220006003 09/04/2022 surendr 1707004025WL000317 surendr 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 surendr (000000)
383 PALERA MP-07-004-025-002/162-C
(LAHAR BUJURG) 		1707004025NRG23090420220006004 09/04/2022 bhgchandr 1707004025WL000317 bhgchandr 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 bhgchandr (000000)
384 PALERA MP-07-004-025-002/162-D
(LAHAR BUJURG) 		1707004025NRG23090420220006005 09/04/2022 mohan ahirwar 1707004025WL000317 mohan ahirwar 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 mohanahirwar (000000)
385 PALERA MP-07-004-025-002/163-A
(LAHAR BUJURG) 		1707004025NRG23090420220006006 09/04/2022 indrapal 1707004025WL000317 indrapal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 indrapal (000000)
386 PALERA MP-07-004-025-002/163-B
(LAHAR BUJURG) 		1707004025NRG23090420220006007 09/04/2022 govindr 1707004025WL000317 govindr 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 govindr (000000)
387 PALERA MP-07-004-025-002/163-D
(LAHAR BUJURG) 		1707004025NRG23090420220006008 09/04/2022 neha 1707004025WL000317 neha 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 neha (000000)
388 PALERA MP-07-004-069-001/220-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007137 09/04/2022 PURAN LAL PAL 1707004069WL000366 PURAN LAL PAL 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 PURANLALPAL (000000)
389 PALERA MP-07-004-069-001/220-D
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007139 09/04/2022 Baldeva 1707004069WL000366 Baldeva 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 Baldeva (000000)
390 PALERA MP-07-004-069-001/265-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007150 09/04/2022 Rampal Pal 1707004069WL000366 Rampal Pal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 RampalPal (000000)
391 PALERA MP-07-004-069-001/272-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007151 09/04/2022 RAMESH KUSHWAHa 1707004069WL000366 RAMESH KUSHWAHa 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 RAMESHKUSHWAHa (000000)
392 PALERA MP-07-004-069-001/281
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007155 09/04/2022 VISHNU NAPIT 1707004069WL000366 VISHNU NAPIT 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 VISHNUNAPIT (000000)
393 PALERA MP-07-004-069-001/293-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007168 09/04/2022 TULSA DEVI CHADHAR 1707004069WL000366 TULSA DEVI CHADHAR 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 TULSADEVICHADHAR (000000)
394 PALERA MP-07-004-069-001/293-B
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007170 09/04/2022 MITHALA CHADHAR 1707004069WL000366 MITHALA CHADHAR 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 MITHALACHADHAR (000000)
395 PALERA MP-07-004-069-001/330-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007190 09/04/2022 RAMJI NAPIT 1707004069WL000366 RAMJI NAPIT 00688 FINO0001446 1224 1224 Rejected 07/05/2022 544663606 Account closed
396 PALERA MP-07-004-069-001/400-C
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007205 09/04/2022 INDRAPAL 1707004069WL000366 INDRAPAL 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 INDRAPAL (000000)
397 PALERA MP-07-004-069-001/42-A
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007210 09/04/2022 BRAJ KISHORE GOUTAM 1707004069WL000366 BRAJ KISHORE GOUTAM 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 BRAJKISHOREGOUTAM (000000)
398 PALERA MP-07-004-069-001/71
(MAHENDRA MAHEBA) 		1707004069NRG23090420220007213 09/04/2022 FOOLA SAIR 1707004069WL000366 FOOLA SAIR 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663606 FOOLASAIR (000000)
SubTotal 72952 72952
Total 462182 462182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_090422FTO_35547 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
2 PALERA MP1707004_090422FTO_35547 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Bhamorikala 3672
3 PALERA MP1707004_090422FTO_35547 State Bank of India SBIN0002856 JATARA 23206
4 PALERA MP1707004_090422FTO_35547 State Bank of India SBIN0003178 DIGODA 2448
5 PALERA MP1707004_090422FTO_35547 State Bank of India SBIN0003339 PALERA 126480
6 PALERA MP1707004_090422FTO_35547 State Bank of India SBIN0003712 LIDHORA 12588
7 PALERA MP1707004_090422FTO_35547 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1010
8 PALERA MP1707004_090422FTO_35547 State Bank of India SBIN0009763 JEWAR 29550
9 PALERA MP1707004_090422FTO_35547 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 60976
10 PALERA MP1707004_090422FTO_35547 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 4896
11 PALERA MP1707004_090422FTO_35547 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 10170
12 PALERA MP1707004_090422FTO_35547 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 77728
13 PALERA MP1707004_090422FTO_35547 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3672
14 PALERA MP1707004_090422FTO_35547 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1010
15 PALERA MP1707004_090422FTO_35547 Madhyanchal Gramin Bank SBIN0RRMBGB palera 29376
16 PALERA MP1707004_090422FTO_35547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 PALERA MP1707004_090422FTO_35547 Fino Payments Bank Ltd FINO0001446 MP RO 72952

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