Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_021123APB_FTO_342631
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-07-004-038-001/11-C
(GHOORA KHAS) 		1707004038NRG24011120230379911 02/11/2023 AMAR 1707004038WL035195 AMAR 00045 BARB0COLIND 1105 1105 Processed 01/01/2024 317708376 AMAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 PALERA MP-07-004-049-001/102
(GONA) 		1707004049NRG24021120230380708 02/11/2023 RAKESH AHIRWAR 1707004049WL035241 RAKESH AHIRWAR 00045 BARB0NOWGAO 1547 1547 Processed 01/01/2024 317708376 RAKESHAHIRWAR BANK OF BARODA(606985)
SubTotal 1547 1547
3 PALERA MP-07-004-065-001/745
(PURENIYA) 		1707004065NRG24021120230380643 02/11/2023 Pushpendra Ahirwar 1707004065WL035234 Pushpendra Ahirwar 00089 CBIN0283499 1326 1326 Processed 01/01/2024 317708376 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PALERA MP-07-004-011-001/713
(VEERPURA) 		1707004011NRG24021120230381387 02/11/2023 ANKIT SINGH YADAV 1707004011WL035284 ANKIT SINGH YADAV 00152 HDFC0004199 1326 1326 Processed 01/01/2024 317708376 ANKITSINGHYADAV HDFC BANK LTD(607152)
5 PALERA MP-07-004-011-001/713
(VEERPURA) 		1707004011NRG24021120230381386 02/11/2023 ANKIT SINGH YADAV 1707004011WL035284 ANKIT SINGH YADAV 00152 HDFC0004199 1326 1326 Processed 01/01/2024 317708376 ANKITSINGHYADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
6 PALERA MP-07-004-011-001/410-A
(VEERPURA) 		1707004011NRG24021120230380530 02/11/2023 prinka 1707004011WL035228 prinka 00354 PUNB0193800 1326 1326 Processed 01/01/2024 317708376 prinka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 PALERA MP-07-004-049-001/157-A
(GONA) 		1707004049NRG24021120230380716 02/11/2023 rajendra mishra 1707004049WL035241 rajendra mishra 00415 SBIN0000280 1547 1547 Processed 01/01/2024 317708376 rajendramishra STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-051-002/48-A
(PARA) 		1707004051NRG24021120230381180 02/11/2023 swami ahirwar 1707004051WL035277 swami ahirwar 00415 SBIN0000280 1326 1326 Processed 01/01/2024 317708376 swamiahirwar STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-051-002/71-A
(PARA) 		1707004051NRG24021120230381189 02/11/2023 preetam kumar ahirwar 1707004051WL035277 preetam kumar ahirwar 00415 SBIN0000280 1326 1326 Processed 01/01/2024 317708376 preetamkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
10 PALERA MP-07-004-011-001/719
(VEERPURA) 		1707004011NRG24021120230381390 02/11/2023 RAVINDRA KUMAR CHADAR 1707004011WL035284 RAVINDRA KUMAR CHADAR 00415 SBIN0002854 1326 1326 Processed 01/01/2024 317708376 RAVINDRAKUMARCHADAR STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-011-001/719
(VEERPURA) 		1707004011NRG24021120230381388 02/11/2023 RAVINDRA KUMAR CHADAR 1707004011WL035284 RAVINDRA KUMAR CHADAR 00415 SBIN0002854 1326 1326 Processed 01/01/2024 317708376 RAVINDRAKUMARCHADAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 PALERA MP-07-004-011-001/219-C
(VEERPURA) 		1707004011NRG24021120230381357 02/11/2023 Amar Singh Yadav 1707004011WL035284 Amar Singh Yadav 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 AmarSinghYadav STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-011-001/617
(VEERPURA) 		1707004011NRG24021120230381421 02/11/2023 sadik khan 1707004011WL035285 sadik khan 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 sadikkhan STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-011-001/626
(VEERPURA) 		1707004011NRG24021120230381422 02/11/2023 sitara bano 1707004011WL035285 sitara bano 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 sitarabano STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-011-001/656-B
(VEERPURA) 		1707004011NRG24021120230381424 02/11/2023 Basir 1707004011WL035285 Basir 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 Basir JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 PALERA MP-07-004-011-001/674
(VEERPURA) 		1707004011NRG24021120230381374 02/11/2023 ANJANA YADAV 1707004011WL035284 ANJANA YADAV 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 ANJANAYADAV STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-011-001/674
(VEERPURA) 		1707004011NRG24021120230381372 02/11/2023 ANJANA YADAV 1707004011WL035284 ANJANA YADAV 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 ANJANAYADAV STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-011-001/708-A
(VEERPURA) 		1707004011NRG24021120230381385 02/11/2023 Mukesh Chadar 1707004011WL035284 Mukesh Chadar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 MukeshChadar MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-011-001/708-A
(VEERPURA) 		1707004011NRG24021120230381384 02/11/2023 Mukesh Chadar 1707004011WL035284 Mukesh Chadar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 MukeshChadar MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-011-002/193
(VEERPURA) 		1707004011NRG24021120230380500 02/11/2023 KAMTA PRASHAD AHIRWAR 1707004011WL035227 KAMTA PRASHAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 KAMTAPRASHADAHIRWAR STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-011-002/209-A
(VEERPURA) 		1707004011NRG24021120230380505 02/11/2023 Rekh Ahirwar 1707004011WL035227 Rekh Ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 RekhAhirwar MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-011-002/804-B
(VEERPURA) 		1707004011NRG24021120230381435 02/11/2023 Ashok Ahirwar 1707004011WL035285 Ashok Ahirwar 00415 SBIN0002856 1547 1547 Processed 01/01/2024 317708376 AshokAhirwar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-011-002/89-A
(VEERPURA) 		1707004011NRG24021120230380513 02/11/2023 Badri Chadar 1707004011WL035227 Badri Chadar 00415 SBIN0002856 884 884 Processed 01/01/2024 317708376 BadriChadar STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-015-001/178-B
(PATHARI) 		1707004015NRG24021120230380886 02/11/2023 RAMCHARAN KUSHWAHA 1707004015WL035263 RAMCHARAN KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-015-001/184-A
(PATHARI) 		1707004015NRG24021120230380929 02/11/2023 MANOJ 1707004015WL035266 MANOJ 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 MANOJ STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-015-001/191
(PATHARI) 		1707004015NRG24021120230380931 02/11/2023 RAMDEVI 1707004015WL035266 RAMDEVI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 RAMDEVI STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-015-001/206-A
(PATHARI) 		1707004015NRG24021120230380911 02/11/2023 Ghanshyam das 1707004015WL035265 Ghanshyam das 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 Ghanshyamdas STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-015-001/208-C
(PATHARI) 		1707004015NRG24021120230380913 02/11/2023 SUKDEVI KUSHWAHA 1707004015WL035265 SUKDEVI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 SUKDEVIKUSHWAHA STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-015-001/23-B
(PATHARI) 		1707004015NRG24021120230380914 02/11/2023 PARMANAND KUSHWAHA 1707004015WL035265 PARMANAND KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-015-001/6-A
(PATHARI) 		1707004015NRG24021120230380919 02/11/2023 DILIP KUMAR KUSHWAHA 1707004015WL035265 DILIP KUMAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 DILIPKUMARKUSHWAHA STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-015-001/7-A
(PATHARI) 		1707004015NRG24021120230380920 02/11/2023 HARCHARAN KUSHWAHA 1707004015WL035265 HARCHARAN KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 HARCHARANKUSHWAHA STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-068-001/156
(KUDYALA) 		1707004068NRG24021120230380872 02/11/2023 Rahul 1707004068WL035261 Rahul 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708376 Rahul BANK OF BARODA(606985)
SubTotal 27625 27625
33 PALERA MP-07-004-011-001/276-A
(VEERPURA) 		1707004011NRG24021120230381399 02/11/2023 rakesh chadar 1707004011WL035285 rakesh chadar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 rakeshchadar INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALERA MP-07-004-011-001/28
(VEERPURA) 		1707004011NRG24021120230380527 02/11/2023 kelash yadav 1707004011WL035228 kelash yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 kelashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-011-001/329
(VEERPURA) 		1707004011NRG24021120230381405 02/11/2023 Upendra 1707004011WL035285 Upendra 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 Upendra STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-011-001/45-A
(VEERPURA) 		1707004011NRG24021120230381410 02/11/2023 husen khan 1707004011WL035285 husen khan 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 husenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-011-001/524
(VEERPURA) 		1707004011NRG24021120230381415 02/11/2023 Thakku pal 1707004011WL035285 Thakku pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Thakkupal STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-011-001/533
(VEERPURA) 		1707004011NRG24021120230381359 02/11/2023 Chenu pal 1707004011WL035284 Chenu pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Chenupal MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-011-001/533
(VEERPURA) 		1707004011NRG24021120230381358 02/11/2023 Chenu pal 1707004011WL035284 Chenu pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Chenupal MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-011-001/559
(VEERPURA) 		1707004011NRG24021120230381363 02/11/2023 Munnalal yadav 1707004011WL035284 Munnalal yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Munnalalyadav STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-011-001/559
(VEERPURA) 		1707004011NRG24021120230381362 02/11/2023 Munnalal yadav 1707004011WL035284 Munnalal yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Munnalalyadav STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-011-001/608
(VEERPURA) 		1707004011NRG24021120230381420 02/11/2023 kuresha bano 1707004011WL035285 kuresha bano 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 kureshabano FINO PAYMENTS BANK LTD(608001)
43 PALERA MP-07-004-011-001/619
(VEERPURA) 		1707004011NRG24021120230380533 02/11/2023 komal singh yadav 1707004011WL035228 komal singh yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 komalsinghyadav STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-011-001/636
(VEERPURA) 		1707004011NRG24021120230381368 02/11/2023 Rati pal 1707004011WL035284 Rati pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Ratipal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALERA MP-07-004-011-001/636
(VEERPURA) 		1707004011NRG24021120230381367 02/11/2023 Rati pal 1707004011WL035284 Rati pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Ratipal INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALERA MP-07-004-011-001/654
(VEERPURA) 		1707004011NRG24021120230381423 02/11/2023 hariram ahirwar 1707004011WL035285 hariram ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 hariramahirwar FINO PAYMENTS BANK LTD(608001)
47 PALERA MP-07-004-011-002/102
(VEERPURA) 		1707004011NRG24021120230380482 02/11/2023 ramesh ahirwar 1707004011WL035227 ramesh ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 rameshahirwar STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-011-002/131
(VEERPURA) 		1707004011NRG24021120230380485 02/11/2023 rajdhar pal 1707004011WL035227 rajdhar pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 rajdharpal STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-011-002/182
(VEERPURA) 		1707004011NRG24021120230380497 02/11/2023 RAMPRASHAD AHIRWAR 1707004011WL035227 RAMPRASHAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 RAMPRASHADAHIRWAR STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-011-002/73
(VEERPURA) 		1707004011NRG24021120230380508 02/11/2023 banshidhar ahirwar 1707004011WL035227 banshidhar ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 banshidharahirwar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-038-001/1003
(GHOORA KHAS) 		1707004038NRG24011120230379910 02/11/2023 RAVI SEN 1707004038WL035195 RAVI SEN 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 RAVISEN STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-038-001/11-D
(GHOORA KHAS) 		1707004038NRG24011120230379912 02/11/2023 RANI 1707004038WL035195 RANI 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALERA MP-07-004-038-001/502-B
(GHOORA KHAS) 		1707004038NRG24011120230379923 02/11/2023 simbu 1707004038WL035195 simbu 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 simbu STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-038-001/502-C
(GHOORA KHAS) 		1707004038NRG24011120230379924 02/11/2023 deshraj 1707004038WL035195 deshraj 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 deshraj STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-038-001/502-D
(GHOORA KHAS) 		1707004038NRG24011120230379925 02/11/2023 santoshi 1707004038WL035195 santoshi 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 santoshi STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-038-001/514-C
(GHOORA KHAS) 		1707004038NRG24011120230379926 02/11/2023 RAJESH SAHU 1707004038WL035195 RAJESH SAHU 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 RAJESHSAHU STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-038-001/522
(GHOORA KHAS) 		1707004038NRG24011120230379927 02/11/2023 Mahadev 1707004038WL035195 Mahadev 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 Mahadev STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-038-001/522
(GHOORA KHAS) 		1707004038NRG24011120230379928 02/11/2023 munni 1707004038WL035195 munni 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 munni STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-038-001/523
(GHOORA KHAS) 		1707004038NRG24011120230379930 02/11/2023 gyadeen 1707004038WL035195 gyadeen 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALERA MP-07-004-038-001/559-C
(GHOORA KHAS) 		1707004038NRG24011120230379931 02/11/2023 rahul 1707004038WL035195 rahul 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 rahul STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-038-001/559-D
(GHOORA KHAS) 		1707004038NRG24011120230379932 02/11/2023 arvindra 1707004038WL035195 arvindra 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 arvindra STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-038-001/800-D
(GHOORA KHAS) 		1707004038NRG24011120230379935 02/11/2023 neeraj 1707004038WL035195 neeraj 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 neeraj STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-038-001/817-B
(GHOORA KHAS) 		1707004038NRG24011120230379937 02/11/2023 Ramku 1707004038WL035195 Ramku 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 Ramku INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALERA MP-07-004-038-001/88
(GHOORA KHAS) 		1707004038NRG24011120230379938 02/11/2023 Ramdas 1707004038WL035195 Ramdas 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 Ramdas STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-038-001/901-C
(GHOORA KHAS) 		1707004038NRG24011120230379939 02/11/2023 maya 1707004038WL035195 maya 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 maya INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-038-001/905-D
(GHOORA KHAS) 		1707004038NRG24011120230379943 02/11/2023 Dheerendra 1707004038WL035195 Dheerendra 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 Dheerendra STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-038-001/910-C
(GHOORA KHAS) 		1707004038NRG24011120230379944 02/11/2023 Shankar 1707004038WL035195 Shankar 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 Shankar STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-038-001/910-D
(GHOORA KHAS) 		1707004038NRG24011120230379945 02/11/2023 SHANTI CHADHAR 1707004038WL035195 SHANTI CHADHAR 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 SHANTICHADHAR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-038-001/96-B
(GHOORA KHAS) 		1707004038NRG24011120230379947 02/11/2023 rekha 1707004038WL035195 rekha 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708376 rekha STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-043-001/138
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381127 02/11/2023 rambai 1707004043WL035273 rambai 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 rambai STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-043-001/138-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381128 02/11/2023 harinarayan 1707004043WL035273 harinarayan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 harinarayan STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-043-001/138-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381129 02/11/2023 meena 1707004043WL035273 meena 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 meena STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-043-001/363
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381131 02/11/2023 kurbai 1707004043WL035273 kurbai 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 kurbai STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-043-001/363
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381130 02/11/2023 shatrughan 1707004043WL035273 shatrughan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 shatrughan INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALERA MP-07-004-043-001/560
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381115 02/11/2023 dharmdas 1707004043WL035271 dharmdas 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 dharmdas STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-043-001/575-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381116 02/11/2023 Abhay yadav 1707004043WL035271 Abhay yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Abhayyadav STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-043-002/266-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381117 02/11/2023 ragvindra 1707004043WL035271 ragvindra 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 ragvindra INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALERA MP-07-004-048-001/104-A
(BELA) 		1707004051NRG24021120230381169 02/11/2023 Roshni yadav 1707004051WL035277 Roshni yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Roshniyadav MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-048-001/88
(BELA) 		1707004051NRG24021120230381172 02/11/2023 Akhilesh kumar ahirwar 1707004051WL035277 Akhilesh kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Akhileshkumarahirwar FINO PAYMENTS BANK LTD(608001)
80 PALERA MP-07-004-048-001/88
(BELA) 		1707004051NRG24021120230381171 02/11/2023 tunti ahirwar 1707004051WL035277 tunti ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 tuntiahirwar STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-049-001/102
(GONA) 		1707004049NRG24021120230380709 02/11/2023 GENDA BAI 1707004049WL035241 GENDA BAI 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 GENDABAI STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-049-001/104-A
(GONA) 		1707004049NRG24021120230380710 02/11/2023 Rampal 1707004049WL035241 Rampal 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 Rampal BANK OF BARODA(606985)
83 PALERA MP-07-004-049-001/117
(GONA) 		1707004049NRG24021120230380711 02/11/2023 jhagdu rajak 1707004049WL035241 jhagdu rajak 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 jhagdurajak STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-049-001/136
(GONA) 		1707004049NRG24021120230380713 02/11/2023 brajendra 1707004049WL035241 brajendra 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 brajendra STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-049-001/136
(GONA) 		1707004049NRG24021120230380714 02/11/2023 VINOD AHIRWAR 1707004049WL035241 VINOD AHIRWAR 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 VINODAHIRWAR STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-049-001/157-B
(GONA) 		1707004049NRG24021120230380719 02/11/2023 POONAM MISHRA 1707004049WL035241 POONAM MISHRA 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 POONAMMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALERA MP-07-004-049-001/182
(GONA) 		1707004049NRG24021120230380721 02/11/2023 rajpal singh 1707004049WL035241 rajpal singh 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 rajpalsingh STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-049-001/51
(GONA) 		1707004049NRG24021120230380723 02/11/2023 gajendra singh 1707004049WL035241 gajendra singh 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 gajendrasingh STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-049-001/55
(GONA) 		1707004049NRG24021120230380725 02/11/2023 JAYANTI PAL 1707004049WL035241 JAYANTI PAL 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 JAYANTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALERA MP-07-004-049-001/55
(GONA) 		1707004049NRG24021120230380724 02/11/2023 RAJU PAL 1707004049WL035241 RAJU PAL 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708376 RAJUPAL STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-051-002/1
(PARA) 		1707004051NRG24021120230381173 02/11/2023 janki 1707004051WL035277 janki 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 janki STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-051-002/102-A
(PARA) 		1707004051NRG24021120230381174 02/11/2023 pooran dash sharma 1707004051WL035277 pooran dash sharma 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 poorandashsharma STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-051-002/119
(PARA) 		1707004051NRG24021120230381175 02/11/2023 Bhagatraj richhariya 1707004051WL035277 Bhagatraj richhariya 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Bhagatrajrichhariya STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-051-002/119
(PARA) 		1707004051NRG24021120230381176 02/11/2023 sadhna 1707004051WL035277 sadhna 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 sadhna STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-051-002/51
(PARA) 		1707004051NRG24021120230381181 02/11/2023 Sanjay 1707004051WL035277 Sanjay 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Sanjay STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-051-002/57
(PARA) 		1707004051NRG24021120230381182 02/11/2023 laxman 1707004051WL035277 laxman 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 laxman STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-051-002/60
(PARA) 		1707004051NRG24021120230381184 02/11/2023 Narend sen 1707004051WL035277 Narend sen 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Narendsen STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-051-002/64
(PARA) 		1707004051NRG24021120230381186 02/11/2023 Archana kushwaha 1707004051WL035277 Archana kushwaha 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Archanakushwaha STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-051-002/64
(PARA) 		1707004051NRG24021120230381185 02/11/2023 santosh 1707004051WL035277 santosh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 santosh STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-051-002/69
(PARA) 		1707004051NRG24021120230381187 02/11/2023 Rakesh 1707004051WL035277 Rakesh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Rakesh STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-051-002/71
(PARA) 		1707004051NRG24021120230381188 02/11/2023 Chanda 1707004051WL035277 Chanda 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Chanda STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-051-002/71-A
(PARA) 		1707004051NRG24021120230381190 02/11/2023 hema ahirwar 1707004051WL035277 hema ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 hemaahirwar STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-051-002/82
(PARA) 		1707004051NRG24021120230381191 02/11/2023 sarasvati 1707004051WL035277 sarasvati 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 sarasvati STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-051-002/87-A
(PARA) 		1707004051NRG24021120230381192 02/11/2023 Rachna Sharma 1707004051WL035277 Rachna Sharma 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 RachnaSharma STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-051-002/95-B
(PARA) 		1707004051NRG24021120230381195 02/11/2023 Harcharan 1707004051WL035277 Harcharan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Harcharan STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-051-002/99-A
(PARA) 		1707004051NRG24021120230381197 02/11/2023 Hiradas sharma 1707004051WL035277 Hiradas sharma 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Hiradassharma STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-063-002/144-D
(MABAI) 		1707004058NRG24021120230380662 02/11/2023 pragi 1707004058WL035239 pragi 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 pragi STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-063-002/155
(MABAI) 		1707004058NRG24021120230380663 02/11/2023 kalicharan 1707004058WL035239 kalicharan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 kalicharan STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-065-001/21-B
(PURENIYA) 		1707004065NRG24021120230380625 02/11/2023 Neeraj Vanshkar 1707004065WL035234 Neeraj Vanshkar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 NeerajVanshkar STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-065-001/709
(PURENIYA) 		1707004065NRG24021120230380638 02/11/2023 Jayram Yadav 1707004065WL035234 Jayram Yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 JayramYadav STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-065-001/737
(PURENIYA) 		1707004065NRG24021120230380642 02/11/2023 Hariom Ahirwar 1707004065WL035234 Hariom Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 HariomAhirwar FINO PAYMENTS BANK LTD(608001)
112 PALERA MP-07-004-065-001/746
(PURENIYA) 		1707004065NRG24021120230380644 02/11/2023 Sanjeev Kumar Ahirwar 1707004065WL035234 Sanjeev Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 SanjeevKumarAhirwar STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-065-001/750
(PURENIYA) 		1707004065NRG24021120230380646 02/11/2023 Harvansh Ahirwar 1707004065WL035234 Harvansh Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 HarvanshAhirwar FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-065-001/752
(PURENIYA) 		1707004065NRG24021120230380647 02/11/2023 Bhupendra Kumar Ahirwar 1707004065WL035234 Bhupendra Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 BhupendraKumarAhirwar FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-068-001/11
(KUDYALA) 		1707004068NRG24021120230380864 02/11/2023 chatur 1707004068WL035261 chatur 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 chatur STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-068-001/116
(KUDYALA) 		1707004068NRG24021120230380865 02/11/2023 chiroji 1707004068WL035261 chiroji 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 chiroji STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-068-001/116-A
(KUDYALA) 		1707004068NRG24021120230380866 02/11/2023 Rohit 1707004068WL035261 Rohit 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Rohit STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-068-001/120
(KUDYALA) 		1707004068NRG24021120230380867 02/11/2023 sowamee 1707004068WL035261 sowamee 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 sowamee STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-068-001/121
(KUDYALA) 		1707004068NRG24021120230380869 02/11/2023 rama 1707004068WL035261 rama 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 rama JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 PALERA MP-07-004-068-001/358
(KUDYALA) 		1707004068NRG24021120230380874 02/11/2023 maneeram 1707004068WL035261 maneeram 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 maneeram UNION BANK OF INDIA(508500)
121 PALERA MP-07-004-068-001/359
(KUDYALA) 		1707004068NRG24021120230380876 02/11/2023 bhumanibai 1707004068WL035261 bhumanibai 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 bhumanibai STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-068-001/360-B
(KUDYALA) 		1707004068NRG24021120230380878 02/11/2023 manak lal 1707004068WL035261 manak lal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 manaklal STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-068-001/368-D
(KUDYALA) 		1707004068NRG24021120230380879 02/11/2023 Rajkali 1707004068WL035261 Rajkali 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708376 Rajkali STATE BANK OF INDIA(508548)
SubTotal 119340 119340
124 PALERA MP-07-004-011-001/758
(VEERPURA) 		1707004011NRG24021120230381429 02/11/2023 JAREENA BANO 1707004011WL035285 JAREENA BANO 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 JAREENABANO MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-015-001/110-B
(PATHARI) 		1707004015NRG24021120230380905 02/11/2023 Jagdish kushwaha 1707004015WL035265 Jagdish kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 Jagdishkushwaha STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-015-001/165-B
(PATHARI) 		1707004015NRG24021120230380906 02/11/2023 Omprakash 1707004015WL035265 Omprakash 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 Omprakash STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-015-001/165-C
(PATHARI) 		1707004015NRG24021120230380907 02/11/2023 SATISH KUSHWAHA 1707004015WL035265 SATISH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 SATISHKUSHWAHA STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-015-001/2-C
(PATHARI) 		1707004015NRG24021120230380932 02/11/2023 MAHESH PRASAD KUSHWAHA 1707004015WL035266 MAHESH PRASAD KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 MAHESHPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
129 PALERA MP-07-004-015-001/208-C
(PATHARI) 		1707004015NRG24021120230380912 02/11/2023 JAGATPAL KUSHWAHA 1707004015WL035265 JAGATPAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 JAGATPALKUSHWAHA STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-015-001/404
(PATHARI) 		1707004015NRG24021120230380940 02/11/2023 SANTOSHI 1707004015WL035266 SANTOSHI 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 SANTOSHI STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-015-001/66
(PATHARI) 		1707004015NRG24021120230380942 02/11/2023 GUDDI 1707004015WL035266 GUDDI 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 GUDDI STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-015-001/7-A
(PATHARI) 		1707004015NRG24021120230380921 02/11/2023 LACHCHHI DEVI KUSHWAHA 1707004015WL035265 LACHCHHI DEVI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 LACHCHHIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-015-001/71-B
(PATHARI) 		1707004015NRG24021120230380944 02/11/2023 KAMLA 1707004015WL035266 KAMLA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 KAMLA STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-015-001/71-D
(PATHARI) 		1707004015NRG24021120230380923 02/11/2023 KAUSHILYA KUSHWAHA 1707004015WL035265 KAUSHILYA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317708376 KAUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
135 PALERA MP-07-004-011-001/1107-A
(VEERPURA) 		1707004011NRG24021120230380520 02/11/2023 RAJU SEN 1707004011WL035228 RAJU SEN 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 RAJUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 PALERA MP-07-004-011-001/280-A
(VEERPURA) 		1707004011NRG24021120230380528 02/11/2023 suman 1707004011WL035228 suman 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 suman INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-011-001/288-A
(VEERPURA) 		1707004011NRG24021120230381400 02/11/2023 Ahsaram Ahirwar 1707004011WL035285 Ahsaram Ahirwar 00415 SBIN0009763 1547 1547 Processed 01/01/2024 317708376 AhsaramAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
138 PALERA MP-07-004-011-001/499-A
(VEERPURA) 		1707004011NRG24021120230381413 02/11/2023 mihilal pal 1707004011WL035285 mihilal pal 00415 SBIN0009763 1547 1547 Processed 01/01/2024 317708376 mihilalpal STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-011-001/5-A
(VEERPURA) 		1707004011NRG24021120230381414 02/11/2023 ANKIT 1707004011WL035285 ANKIT 00415 SBIN0009763 1547 1547 Processed 01/01/2024 317708376 ANKIT STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-011-001/593
(VEERPURA) 		1707004011NRG24021120230381418 02/11/2023 Pushpendra ahirwar 1707004011WL035285 Pushpendra ahirwar 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 Pushpendraahirwar FINO PAYMENTS BANK LTD(608001)
141 PALERA MP-07-004-011-001/6-A
(VEERPURA) 		1707004011NRG24021120230381419 02/11/2023 DEVENDRA 1707004011WL035285 DEVENDRA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 DEVENDRA STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-011-001/601-A
(VEERPURA) 		1707004011NRG24021120230381366 02/11/2023 Ashok 1707004011WL035284 Ashok 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 Ashok STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-011-001/601-A
(VEERPURA) 		1707004011NRG24021120230381364 02/11/2023 Ashok 1707004011WL035284 Ashok 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 Ashok STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-011-001/601-A
(VEERPURA) 		1707004011NRG24021120230381365 02/11/2023 Sadhna Yadav 1707004011WL035284 Sadhna Yadav 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 SadhnaYadav STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-011-001/672
(VEERPURA) 		1707004011NRG24021120230381370 02/11/2023 SURENDRA KUMAR YADAV 1707004011WL035284 SURENDRA KUMAR YADAV 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 SURENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 PALERA MP-07-004-011-001/672
(VEERPURA) 		1707004011NRG24021120230381369 02/11/2023 SURENDRA KUMAR YADAV 1707004011WL035284 SURENDRA KUMAR YADAV 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 SURENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 PALERA MP-07-004-011-001/680
(VEERPURA) 		1707004011NRG24021120230381425 02/11/2023 RAMKUMAR VISHWAKRMA 1707004011WL035285 RAMKUMAR VISHWAKRMA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 RAMKUMARVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
148 PALERA MP-07-004-011-001/691
(VEERPURA) 		1707004011NRG24021120230380539 02/11/2023 NEERAJ PAL 1707004011WL035228 NEERAJ PAL 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 NEERAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-011-002/120
(VEERPURA) 		1707004011NRG24021120230380483 02/11/2023 brandaban pal 1707004011WL035227 brandaban pal 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 brandabanpal STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-011-002/120-B
(VEERPURA) 		1707004011NRG24021120230380484 02/11/2023 deendyal pal 1707004011WL035227 deendyal pal 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 deendyalpal STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-011-002/131
(VEERPURA) 		1707004011NRG24021120230380486 02/11/2023 SHOBHA 1707004011WL035227 SHOBHA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 SHOBHA STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-011-002/154
(VEERPURA) 		1707004011NRG24021120230380489 02/11/2023 Rani thakur 1707004011WL035227 Rani thakur 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 Ranithakur STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-011-002/165
(VEERPURA) 		1707004011NRG24021120230380491 02/11/2023 dinesh ahirwar 1707004011WL035227 dinesh ahirwar 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 dineshahirwar STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-011-002/171
(VEERPURA) 		1707004011NRG24021120230380493 02/11/2023 MANOHAR 1707004011WL035227 MANOHAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 MANOHAR STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-011-002/172
(VEERPURA) 		1707004011NRG24021120230380494 02/11/2023 RAGHUNANADAN 1707004011WL035227 RAGHUNANADAN 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 RAGHUNANADAN STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-011-002/180
(VEERPURA) 		1707004011NRG24021120230380496 02/11/2023 GOPAL AHIRWAR 1707004011WL035227 GOPAL AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 GOPALAHIRWAR STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-011-002/187
(VEERPURA) 		1707004011NRG24021120230380499 02/11/2023 GEETA AHIRWAR 1707004011WL035227 GEETA AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 GEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-011-002/207
(VEERPURA) 		1707004011NRG24021120230380503 02/11/2023 RAMRATAN AHIRWAR 1707004011WL035227 RAMRATAN AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-011-002/209
(VEERPURA) 		1707004011NRG24021120230380504 02/11/2023 anil pal 1707004011WL035227 anil pal 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 anilpal STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-011-002/212
(VEERPURA) 		1707004011NRG24021120230380507 02/11/2023 balkishan 1707004011WL035227 balkishan 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 balkishan STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-011-002/801-B
(VEERPURA) 		1707004011NRG24021120230381434 02/11/2023 apsar khan 1707004011WL035285 apsar khan 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 apsarkhan STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-011-002/806-A
(VEERPURA) 		1707004011NRG24021120230381438 02/11/2023 SHAMIM KHAN 1707004011WL035285 SHAMIM KHAN 00415 SBIN0009763 1547 1547 Processed 01/01/2024 317708376 SHAMIMKHAN STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-011-002/81-A
(VEERPURA) 		1707004011NRG24021120230380509 02/11/2023 Suman Devi Ahirwar 1707004011WL035227 Suman Devi Ahirwar 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 SumanDeviAhirwar STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-011-002/85-A
(VEERPURA) 		1707004011NRG24021120230380511 02/11/2023 Sapna Ahirwar 1707004011WL035227 Sapna Ahirwar 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708376 SapnaAhirwar STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-011-002/98-A
(VEERPURA) 		1707004011NRG24021120230380516 02/11/2023 Rampal 1707004011WL035227 Rampal 00415 SBIN0009763 1105 1105 Processed 01/01/2024 317708376 Rampal STATE BANK OF INDIA(508548)
SubTotal 41769 41769
166 PALERA MP-07-004-011-001/107-A
(VEERPURA) 		1707004011NRG24021120230380519 02/11/2023 Jivanlal 1707004011WL035228 Jivanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Jivanlal INDIA POST PAYMENTS BANK LIMITED(508528)
167 PALERA MP-07-004-011-001/1126-A
(VEERPURA) 		1707004011NRG24021120230380522 02/11/2023 SUNEEL 1707004011WL035228 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 PALERA MP-07-004-011-001/1315
(VEERPURA) 		1707004011NRG24021120230380523 02/11/2023 koshiya 1707004011WL035228 koshiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 koshiya AIRTEL PAYMENTS BANK LIMITED(990288)
169 PALERA MP-07-004-011-001/218-A
(VEERPURA) 		1707004011NRG24021120230381396 02/11/2023 BHAGWATI 1707004011WL035285 BHAGWATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
170 PALERA MP-07-004-011-001/3-B
(VEERPURA) 		1707004011NRG24021120230381401 02/11/2023 ajad khan 1707004011WL035285 ajad khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 ajadkhan MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-011-001/303-B
(VEERPURA) 		1707004011NRG24021120230381402 02/11/2023 Nafisa khan 1707004011WL035285 Nafisa khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 Nafisakhan STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-011-001/304-B
(VEERPURA) 		1707004011NRG24021120230381403 02/11/2023 Reshma 1707004011WL035285 Reshma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 Reshma GRAMIN BANK OF ARYAVART(508509)
173 PALERA MP-07-004-011-001/324-B
(VEERPURA) 		1707004011NRG24021120230381404 02/11/2023 usman ali 1707004011WL035285 usman ali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 usmanali FINO PAYMENTS BANK LTD(608001)
174 PALERA MP-07-004-011-001/405-D
(VEERPURA) 		1707004011NRG24021120230380529 02/11/2023 KALAVATI 1707004011WL035228 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-011-001/455
(VEERPURA) 		1707004011NRG24021120230381412 02/11/2023 Emami khan 1707004011WL035285 Emami khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 Emamikhan MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-011-001/489
(VEERPURA) 		1707004011NRG24021120230380531 02/11/2023 manohar 1707004011WL035228 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 manohar MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-011-001/569
(VEERPURA) 		1707004011NRG24021120230381416 02/11/2023 BABU SO BADLI AHIRWAR 1707004011WL035285 BABU SO BADLI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 BABUSOBADLIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
178 PALERA MP-07-004-011-001/675
(VEERPURA) 		1707004011NRG24021120230381376 02/11/2023 SANTOSH YADAV 1707004011WL035284 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 SANTOSHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
179 PALERA MP-07-004-011-001/675
(VEERPURA) 		1707004011NRG24021120230381375 02/11/2023 SANTOSH YADAV 1707004011WL035284 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 SANTOSHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
180 PALERA MP-07-004-011-001/685
(VEERPURA) 		1707004011NRG24021120230380537 02/11/2023 FAIZ MUHAMMAD KHAN 1707004011WL035228 FAIZ MUHAMMAD KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 FAIZMUHAMMADKHAN MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-011-001/688
(VEERPURA) 		1707004011NRG24021120230380538 02/11/2023 DINESH KUMAR YADAV 1707004011WL035228 DINESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 DINESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALERA MP-07-004-011-001/692
(VEERPURA) 		1707004011NRG24021120230381379 02/11/2023 CHHOTE LAL YADAV 1707004011WL035284 CHHOTE LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 CHHOTELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALERA MP-07-004-011-001/692
(VEERPURA) 		1707004011NRG24021120230381381 02/11/2023 CHHOTE LAL YADAV 1707004011WL035284 CHHOTE LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 CHHOTELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 PALERA MP-07-004-011-001/692
(VEERPURA) 		1707004011NRG24021120230381380 02/11/2023 GUDDI YADAV 1707004011WL035284 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 GUDDIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALERA MP-07-004-011-001/693
(VEERPURA) 		1707004011NRG24021120230381426 02/11/2023 NANDRAM AHIRWAR 1707004011WL035285 NANDRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 NANDRAMAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
186 PALERA MP-07-004-011-001/701
(VEERPURA) 		1707004011NRG24021120230381383 02/11/2023 BALCHAND YADAV 1707004011WL035284 BALCHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 BALCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 PALERA MP-07-004-011-001/701
(VEERPURA) 		1707004011NRG24021120230381382 02/11/2023 BALCHAND YADAV 1707004011WL035284 BALCHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 BALCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 PALERA MP-07-004-011-001/710
(VEERPURA) 		1707004011NRG24021120230380540 02/11/2023 BHUMANI BAI 1707004011WL035228 BHUMANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 BHUMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 PALERA MP-07-004-011-001/735
(VEERPURA) 		1707004011NRG24021120230381428 02/11/2023 SABNAM KHAN 1707004011WL035285 SABNAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 SABNAMKHAN CENTRAL BANK OF INDIA(607115)
190 PALERA MP-07-004-011-001/755
(VEERPURA) 		1707004011NRG24021120230380541 02/11/2023 HARGOVIN YADAV 1707004011WL035228 HARGOVIN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 HARGOVINYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
191 PALERA MP-07-004-011-001/756
(VEERPURA) 		1707004011NRG24021120230380542 02/11/2023 USHA DEVI YADAV 1707004011WL035228 USHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 USHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-011-002/149
(VEERPURA) 		1707004011NRG24021120230380487 02/11/2023 Bhajanlal chdar 1707004011WL035227 Bhajanlal chdar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Bhajanlalchdar MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-011-002/152
(VEERPURA) 		1707004011NRG24021120230380488 02/11/2023 Ghansyam pal 1707004011WL035227 Ghansyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Ghansyampal STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-011-002/158
(VEERPURA) 		1707004011NRG24021120230380490 02/11/2023 HARBAI AHIRWAR 1707004011WL035227 HARBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
195 PALERA MP-07-004-011-002/179
(VEERPURA) 		1707004011NRG24021120230380495 02/11/2023 NANDKISHOR 1707004011WL035227 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-011-002/196
(VEERPURA) 		1707004011NRG24021120230380501 02/11/2023 OMPRAKASH 1707004011WL035227 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-011-002/203-A
(VEERPURA) 		1707004011NRG24021120230380502 02/11/2023 Gouri Shankar Ahirwar 1707004011WL035227 Gouri Shankar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 GouriShankarAhirwar STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-011-002/211-A
(VEERPURA) 		1707004011NRG24021120230380506 02/11/2023 Mamta Ahirwar 1707004011WL035227 Mamta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 MamtaAhirwar MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-011-002/805-B
(VEERPURA) 		1707004011NRG24021120230381436 02/11/2023 ASHIK ALI 1707004011WL035285 ASHIK ALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 ASHIKALI STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-011-002/807-A
(VEERPURA) 		1707004011NRG24021120230381439 02/11/2023 HARIDAYAL 1707004011WL035285 HARIDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 HARIDAYAL MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-011-002/807-B
(VEERPURA) 		1707004011NRG24021120230381440 02/11/2023 ARIF KHAN 1707004011WL035285 ARIF KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 ARIFKHAN MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-011-002/807-C
(VEERPURA) 		1707004011NRG24021120230381441 02/11/2023 KULDEEP 1707004011WL035285 KULDEEP 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 KULDEEP FINO PAYMENTS BANK LTD(608001)
203 PALERA MP-07-004-011-002/83-A
(VEERPURA) 		1707004011NRG24021120230380510 02/11/2023 Rajan Ahirwar 1707004011WL035227 Rajan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 RajanAhirwar MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-011-002/88-A
(VEERPURA) 		1707004011NRG24021120230380512 02/11/2023 Kishunlal Ahirwar 1707004011WL035227 Kishunlal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317708376 KishunlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-011-002/91-A
(VEERPURA) 		1707004011NRG24021120230380514 02/11/2023 Aashees Kumar 1707004011WL035227 Aashees Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317708376 AasheesKumar STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-011-002/96-A
(VEERPURA) 		1707004011NRG24021120230380515 02/11/2023 Sangeeta Pal 1707004011WL035227 Sangeeta Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317708376 SangeetaPal STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-015-001/113-B
(PATHARI) 		1707004015NRG24021120230380925 02/11/2023 FOOLA RAJAK 1707004015WL035266 FOOLA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 FOOLARAJAK MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-015-001/113-B
(PATHARI) 		1707004015NRG24021120230380924 02/11/2023 KALLU RAJAK 1707004015WL035266 KALLU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 KALLURAJAK JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 PALERA MP-07-004-015-001/127-A
(PATHARI) 		1707004015NRG24021120230380926 02/11/2023 Bhurelal 1707004015WL035266 Bhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Bhurelal STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-015-001/143-A
(PATHARI) 		1707004015NRG24021120230380927 02/11/2023 LADDU BAI KUSHWAHA 1707004015WL035266 LADDU BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 LADDUBAIKUSHWAHA STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-015-001/165-C
(PATHARI) 		1707004015NRG24021120230380908 02/11/2023 PARVATI BAI KUSHWAHA 1707004015WL035265 PARVATI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 PARVATIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-015-001/184-A
(PATHARI) 		1707004015NRG24021120230380928 02/11/2023 BALIRAM 1707004015WL035266 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-015-001/184-A
(PATHARI) 		1707004015NRG24021120230380930 02/11/2023 LAXMI KUSHWAHA 1707004015WL035266 LAXMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
214 PALERA MP-07-004-015-001/2-A
(PATHARI) 		1707004015NRG24021120230380909 02/11/2023 NANDRAM KUSHWAHA 1707004015WL035265 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 NANDRAMKUSHWAHA BANK OF BARODA(606985)
215 PALERA MP-07-004-015-001/2-B
(PATHARI) 		1707004015NRG24021120230380910 02/11/2023 SHANTI KUSHWAHA 1707004015WL035265 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-015-001/23-B
(PATHARI) 		1707004015NRG24021120230380915 02/11/2023 ARTI KUSHWAHA 1707004015WL035265 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-015-001/238-A
(PATHARI) 		1707004015NRG24021120230380933 02/11/2023 Durga Kushwaha 1707004015WL035266 Durga Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 DurgaKushwaha STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-015-001/304-B
(PATHARI) 		1707004015NRG24021120230380916 02/11/2023 UMADEVI KUSHWAHA 1707004015WL035265 UMADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 UMADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-015-001/335-A
(PATHARI) 		1707004015NRG24021120230380917 02/11/2023 BHAGVAN DAS KUSHWAHA 1707004015WL035265 BHAGVAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-015-001/335-A
(PATHARI) 		1707004015NRG24021120230380918 02/11/2023 LALTA KUSHWAHA 1707004015WL035265 LALTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 LALTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-015-001/335-B
(PATHARI) 		1707004015NRG24021120230380934 02/11/2023 GOVINDR DAS KUSHWAHA 1707004015WL035266 GOVINDR DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 GOVINDRDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-015-001/349-A
(PATHARI) 		1707004015NRG24021120230380935 02/11/2023 MANSUKH KUSHWAHA 1707004015WL035266 MANSUKH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 MANSUKHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-015-001/350-A
(PATHARI) 		1707004015NRG24021120230380936 02/11/2023 PANNALAL KUSHWAHA 1707004015WL035266 PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 PANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-015-001/350-B
(PATHARI) 		1707004015NRG24021120230380937 02/11/2023 BALMUKUND KUSHWAHA 1707004015WL035266 BALMUKUND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 BALMUKUNDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-015-001/350-B
(PATHARI) 		1707004015NRG24021120230380938 02/11/2023 SUKVATI KUSHWAHA 1707004015WL035266 SUKVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 SUKVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-015-001/66
(PATHARI) 		1707004015NRG24021120230380941 02/11/2023 RAMSAI KUSHWAHA 1707004015WL035266 RAMSAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 RAMSAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
227 PALERA MP-07-004-015-001/71-B
(PATHARI) 		1707004015NRG24021120230380943 02/11/2023 RAMNATH 1707004015WL035266 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 RAMNATH STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-015-001/71-D
(PATHARI) 		1707004015NRG24021120230380922 02/11/2023 LALARAM KUSHWAHA 1707004015WL035265 LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 LALARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-015-001/87-A
(PATHARI) 		1707004015NRG24021120230380888 02/11/2023 JANKI KUSHWAHA 1707004015WL035263 JANKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 JANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
230 PALERA MP-07-004-015-001/87-A
(PATHARI) 		1707004015NRG24021120230380889 02/11/2023 SAVITA DEVI KUSHWAHA 1707004015WL035263 SAVITA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 SAVITADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-015-001/87-B
(PATHARI) 		1707004015NRG24021120230380945 02/11/2023 DHANIRAM KUSHWAHA 1707004015WL035266 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-038-001/522-A
(GHOORA KHAS) 		1707004038NRG24011120230379929 02/11/2023 Ramkumar 1707004038WL035195 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317708376 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
233 PALERA MP-07-004-038-001/564
(GHOORA KHAS) 		1707004038NRG24011120230379933 02/11/2023 mado 1707004038WL035195 mado 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317708376 mado STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-038-001/801-A
(GHOORA KHAS) 		1707004038NRG24011120230379936 02/11/2023 bhagvan 1707004038WL035195 bhagvan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317708376 bhagvan FINO PAYMENTS BANK LTD(608001)
235 PALERA MP-07-004-043-001/138
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381126 02/11/2023 kishuori 1707004043WL035273 kishuori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 kishuori MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-043-001/480
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381114 02/11/2023 ashok 1707004043WL035271 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 ashok FINO PAYMENTS BANK LTD(608001)
237 PALERA MP-07-004-043-001/631
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381119 02/11/2023 Manmohan yadav 1707004043WL035272 Manmohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Manmohanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
238 PALERA MP-07-004-048-001/88
(BELA) 		1707004051NRG24021120230381170 02/11/2023 sumer ahirwar 1707004051WL035277 sumer ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 sumerahirwar MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-049-001/117
(GONA) 		1707004049NRG24021120230380712 02/11/2023 HAR KUNVAR RAJAK 1707004049WL035241 HAR KUNVAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 HARKUNVARRAJAK MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-049-001/157-A
(GONA) 		1707004049NRG24021120230380717 02/11/2023 rekha mishra 1707004049WL035241 rekha mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 rekhamishra INDIA POST PAYMENTS BANK LIMITED(508528)
241 PALERA MP-07-004-049-001/157-C
(GONA) 		1707004049NRG24021120230380720 02/11/2023 Pratiksha 1707004049WL035241 Pratiksha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317708376 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
242 PALERA MP-07-004-051-002/132
(PARA) 		1707004051NRG24021120230381177 02/11/2023 Ramesh 1707004051WL035277 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Ramesh MADHYANCHAL GRAMIN BANK(607232)
243 PALERA MP-07-004-051-002/27
(PARA) 		1707004051NRG24021120230381178 02/11/2023 Bhole 1707004051WL035277 Bhole 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Bhole MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-051-002/27
(PARA) 		1707004051NRG24021120230381179 02/11/2023 Sukan 1707004051WL035277 Sukan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Sukan MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-051-002/87-B
(PARA) 		1707004051NRG24021120230381193 02/11/2023 RAJESH BABU 1707004051WL035277 RAJESH BABU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 RAJESHBABU MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-051-002/95-B
(PARA) 		1707004051NRG24021120230381196 02/11/2023 Chainvati kushwaha 1707004051WL035277 Chainvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Chainvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-065-001/749
(PURENIYA) 		1707004065NRG24021120230380645 02/11/2023 Krishnakant Vasno 1707004065WL035234 Krishnakant Vasno 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 KrishnakantVasno MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-068-001/156
(KUDYALA) 		1707004068NRG24021120230380871 02/11/2023 jagdish 1707004068WL035261 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 jagdish STATE BANK OF INDIA(508548)
249 PALERA MP-07-004-068-001/373-B
(KUDYALA) 		1707004068NRG24021120230380880 02/11/2023 Siya 1707004068WL035261 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708376 Siya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112931 112931
250 PALERA MP-07-004-038-001/1102-D
(GHOORA KHAS) 		1707004038NRG24011120230379914 02/11/2023 Bharat 1707004038WL035195 Bharat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 Bharat FINO PAYMENTS BANK LTD(608001)
251 PALERA MP-07-004-038-001/1103-D
(GHOORA KHAS) 		1707004038NRG24011120230379915 02/11/2023 Dropati 1707004038WL035195 Dropati 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 Dropati FINO PAYMENTS BANK LTD(608001)
252 PALERA MP-07-004-038-001/1104-B
(GHOORA KHAS) 		1707004038NRG24011120230379916 02/11/2023 Priti 1707004038WL035195 Priti 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 Priti FINO PAYMENTS BANK LTD(608001)
253 PALERA MP-07-004-038-001/1106
(GHOORA KHAS) 		1707004038NRG24011120230379917 02/11/2023 Rekha 1707004038WL035195 Rekha 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 Rekha FINO PAYMENTS BANK LTD(608001)
254 PALERA MP-07-004-038-001/1108-B
(GHOORA KHAS) 		1707004038NRG24011120230379918 02/11/2023 Kallu Ahirwar 1707004038WL035195 Kallu Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
255 PALERA MP-07-004-038-001/1109
(GHOORA KHAS) 		1707004038NRG24011120230379919 02/11/2023 Kamlesh Pal 1707004038WL035195 Kamlesh Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 KamleshPal STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-038-001/1109-C
(GHOORA KHAS) 		1707004038NRG24011120230379921 02/11/2023 Mithlesh 1707004038WL035195 Mithlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 Mithlesh FINO PAYMENTS BANK LTD(608001)
257 PALERA MP-07-004-038-001/1109-D
(GHOORA KHAS) 		1707004038NRG24011120230379922 02/11/2023 Rekha 1707004038WL035195 Rekha 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708376 Rekha STATE BANK OF INDIA(508548)
SubTotal 8840 8840
258 PALERA MP-07-004-011-001/223-A
(VEERPURA) 		1707004011NRG24021120230381397 02/11/2023 VINEETA 1707004011WL035285 VINEETA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317708376 VINEETA FINO PAYMENTS BANK LTD(608001)
259 PALERA MP-07-004-011-001/333-B
(VEERPURA) 		1707004011NRG24021120230381406 02/11/2023 GAJENDRA 1707004011WL035285 GAJENDRA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317708376 GAJENDRA FINO PAYMENTS BANK LTD(608001)
260 PALERA MP-07-004-011-001/443-A
(VEERPURA) 		1707004011NRG24021120230381407 02/11/2023 rupali 1707004011WL035285 rupali 00688 FINO0001446 1547 1547 Processed 01/01/2024 317708376 rupali STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-011-001/445-A
(VEERPURA) 		1707004011NRG24021120230381408 02/11/2023 kamlesh ahirwar 1707004011WL035285 kamlesh ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317708376 kamleshahirwar FINO PAYMENTS BANK LTD(608001)
262 PALERA MP-07-004-011-001/446-A
(VEERPURA) 		1707004011NRG24021120230381409 02/11/2023 tahid khan 1707004011WL035285 tahid khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317708376 tahidkhan FINO PAYMENTS BANK LTD(608001)
263 PALERA MP-07-004-051-002/87-C
(PARA) 		1707004051NRG24021120230381194 02/11/2023 DEVENDRA SHARMA 1707004051WL035277 DEVENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 DEVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
264 PALERA MP-07-004-065-001/137
(PURENIYA) 		1707004065NRG24021120230380602 02/11/2023 Gopi Rajpoot 1707004065WL035233 Gopi Rajpoot 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 GopiRajpoot FINO PAYMENTS BANK LTD(608001)
265 PALERA MP-07-004-065-001/139
(PURENIYA) 		1707004065NRG24021120230380623 02/11/2023 Kamma Raikwar 1707004065WL035234 Kamma Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 KammaRaikwar FINO PAYMENTS BANK LTD(608001)
266 PALERA MP-07-004-065-001/178
(PURENIYA) 		1707004065NRG24021120230380624 02/11/2023 Sheela Raikwar 1707004065WL035234 Sheela Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 SheelaRaikwar FINO PAYMENTS BANK LTD(608001)
267 PALERA MP-07-004-065-001/253
(PURENIYA) 		1707004065NRG24021120230380627 02/11/2023 Halkai Raikwar 1707004065WL035234 Halkai Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 HalkaiRaikwar FINO PAYMENTS BANK LTD(608001)
268 PALERA MP-07-004-065-001/256
(PURENIYA) 		1707004065NRG24021120230380628 02/11/2023 Laxmi Bai Raikwar 1707004065WL035234 Laxmi Bai Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 LaxmiBaiRaikwar FINO PAYMENTS BANK LTD(608001)
269 PALERA MP-07-004-065-001/297
(PURENIYA) 		1707004065NRG24021120230380629 02/11/2023 Asharam Raikwar 1707004065WL035234 Asharam Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 AsharamRaikwar FINO PAYMENTS BANK LTD(608001)
270 PALERA MP-07-004-065-001/34
(PURENIYA) 		1707004065NRG24021120230380603 02/11/2023 Ladkuvar Banshkar 1707004065WL035233 Ladkuvar Banshkar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 LadkuvarBanshkar FINO PAYMENTS BANK LTD(608001)
271 PALERA MP-07-004-065-001/348
(PURENIYA) 		1707004065NRG24021120230380604 02/11/2023 Raghubeer Yadav 1707004065WL035233 Raghubeer Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 RaghubeerYadav FINO PAYMENTS BANK LTD(608001)
272 PALERA MP-07-004-065-001/457
(PURENIYA) 		1707004065NRG24021120230380605 02/11/2023 Devi Raikwar 1707004065WL035233 Devi Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 DeviRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
273 PALERA MP-07-004-065-001/486
(PURENIYA) 		1707004065NRG24021120230380606 02/11/2023 Anil Vishvakarma 1707004065WL035233 Anil Vishvakarma 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 AnilVishvakarma FINO PAYMENTS BANK LTD(608001)
274 PALERA MP-07-004-065-001/488
(PURENIYA) 		1707004065NRG24021120230380630 02/11/2023 Ramswarup Yadav 1707004065WL035234 Ramswarup Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 RamswarupYadav MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-065-001/506
(PURENIYA) 		1707004065NRG24021120230380631 02/11/2023 Kashiram Ahirwar 1707004065WL035234 Kashiram Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
276 PALERA MP-07-004-065-001/507
(PURENIYA) 		1707004065NRG24021120230380607 02/11/2023 Panna Ahirwar 1707004065WL035233 Panna Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 PannaAhirwar FINO PAYMENTS BANK LTD(608001)
277 PALERA MP-07-004-065-001/516
(PURENIYA) 		1707004065NRG24021120230380632 02/11/2023 Rajesh Raikwar 1707004065WL035234 Rajesh Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 RajeshRaikwar FINO PAYMENTS BANK LTD(608001)
278 PALERA MP-07-004-065-001/520
(PURENIYA) 		1707004065NRG24021120230380608 02/11/2023 Ratiram Raikwar 1707004065WL035233 Ratiram Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 RatiramRaikwar FINO PAYMENTS BANK LTD(608001)
279 PALERA MP-07-004-065-001/521
(PURENIYA) 		1707004065NRG24021120230380609 02/11/2023 Ganesh Raikwar 1707004065WL035233 Ganesh Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
280 PALERA MP-07-004-065-001/522
(PURENIYA) 		1707004065NRG24021120230380633 02/11/2023 Brijbiharee Ahirwar 1707004065WL035234 Brijbiharee Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 BrijbihareeAhirwar FINO PAYMENTS BANK LTD(608001)
281 PALERA MP-07-004-065-001/523
(PURENIYA) 		1707004065NRG24021120230380610 02/11/2023 Dayaram Raikwar 1707004065WL035233 Dayaram Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 DayaramRaikwar FINO PAYMENTS BANK LTD(608001)
282 PALERA MP-07-004-065-001/524
(PURENIYA) 		1707004065NRG24021120230380611 02/11/2023 Kishan Raikwar 1707004065WL035233 Kishan Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 KishanRaikwar FINO PAYMENTS BANK LTD(608001)
283 PALERA MP-07-004-065-001/536
(PURENIYA) 		1707004065NRG24021120230380612 02/11/2023 Rajaram Ahirwar 1707004065WL035233 Rajaram Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
284 PALERA MP-07-004-065-001/570
(PURENIYA) 		1707004065NRG24021120230380634 02/11/2023 Hargovindra Prajapati 1707004065WL035234 Hargovindra Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 HargovindraPrajapati FINO PAYMENTS BANK LTD(608001)
285 PALERA MP-07-004-065-001/593
(PURENIYA) 		1707004065NRG24021120230380635 02/11/2023 Kashiram Vanshkar 1707004065WL035234 Kashiram Vanshkar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 KashiramVanshkar FINO PAYMENTS BANK LTD(608001)
286 PALERA MP-07-004-065-001/601
(PURENIYA) 		1707004065NRG24021120230380613 02/11/2023 Panna Lal Pal 1707004065WL035233 Panna Lal Pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 PannaLalPal FINO PAYMENTS BANK LTD(608001)
287 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG24021120230380636 02/11/2023 Narayandas Rajpoot 1707004065WL035234 Narayandas Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 NarayandasRajpoot FINO PAYMENTS BANK LTD(608001)
288 PALERA MP-07-004-065-001/629
(PURENIYA) 		1707004065NRG24021120230380614 02/11/2023 Pushpendra Kevat 1707004065WL035233 Pushpendra Kevat 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 PushpendraKevat FINO PAYMENTS BANK LTD(608001)
289 PALERA MP-07-004-065-001/632
(PURENIYA) 		1707004065NRG24021120230380615 02/11/2023 Chandrapal Raikwar 1707004065WL035233 Chandrapal Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 ChandrapalRaikwar FINO PAYMENTS BANK LTD(608001)
290 PALERA MP-07-004-065-001/637
(PURENIYA) 		1707004065NRG24021120230380637 02/11/2023 Mahendra Rajpoot 1707004065WL035234 Mahendra Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 MahendraRajpoot FINO PAYMENTS BANK LTD(608001)
291 PALERA MP-07-004-065-001/645
(PURENIYA) 		1707004065NRG24021120230380616 02/11/2023 Jayprakash Narayan Ahirwar 1707004065WL035233 Jayprakash Narayan Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 JayprakashNarayanAhirwar FINO PAYMENTS BANK LTD(608001)
292 PALERA MP-07-004-065-001/649
(PURENIYA) 		1707004065NRG24021120230380617 02/11/2023 Pushpa Kumhar 1707004065WL035233 Pushpa Kumhar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 PushpaKumhar FINO PAYMENTS BANK LTD(608001)
293 PALERA MP-07-004-065-001/689
(PURENIYA) 		1707004065NRG24021120230380618 02/11/2023 Ankesh Pal 1707004065WL035233 Ankesh Pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 AnkeshPal FINO PAYMENTS BANK LTD(608001)
294 PALERA MP-07-004-065-001/691
(PURENIYA) 		1707004065NRG24021120230380619 02/11/2023 Jamna Pal 1707004065WL035233 Jamna Pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 JamnaPal FINO PAYMENTS BANK LTD(608001)
295 PALERA MP-07-004-065-001/694
(PURENIYA) 		1707004065NRG24021120230380620 02/11/2023 Ganesh Banshkar 1707004065WL035233 Ganesh Banshkar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 GaneshBanshkar FINO PAYMENTS BANK LTD(608001)
296 PALERA MP-07-004-065-001/710
(PURENIYA) 		1707004065NRG24021120230380621 02/11/2023 Jagdeesh Prasad 1707004065WL035233 Jagdeesh Prasad 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 JagdeeshPrasad FINO PAYMENTS BANK LTD(608001)
297 PALERA MP-07-004-065-001/717
(PURENIYA) 		1707004065NRG24021120230380639 02/11/2023 Sudha Ahirwar 1707004065WL035234 Sudha Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 SudhaAhirwar FINO PAYMENTS BANK LTD(608001)
298 PALERA MP-07-004-065-001/722
(PURENIYA) 		1707004065NRG24021120230380622 02/11/2023 Nandkishor Ahirwar 1707004065WL035233 Nandkishor Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317708376 NandkishorAhirwar FINO PAYMENTS BANK LTD(608001)
299 PALERA MP-07-004-065-001/726
(PURENIYA) 		1707004065NRG24021120230380640 02/11/2023 Chandra Pratap Rai 1707004065WL035234 Chandra Pratap Rai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 ChandraPratapRai FINO PAYMENTS BANK LTD(608001)
300 PALERA MP-07-004-065-001/736
(PURENIYA) 		1707004065NRG24021120230380641 02/11/2023 Rahul Ahirwar 1707004065WL035234 Rahul Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708376 RahulAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
301 PALERA MP-07-004-011-001/1045
(VEERPURA) 		1707004011NRG24021120230380517 02/11/2023 RAJJAN 1707004011WL035228 RAJJAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 PALERA MP-07-004-011-001/1053
(VEERPURA) 		1707004011NRG24021120230380518 02/11/2023 VARSHA 1707004011WL035228 VARSHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PALERA MP-07-004-011-001/1125-A
(VEERPURA) 		1707004011NRG24021120230380521 02/11/2023 PREMNARAYAN 1707004011WL035228 PREMNARAYAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 PALERA MP-07-004-011-001/144-A
(VEERPURA) 		1707004011NRG24021120230380524 02/11/2023 ramlal pal 1707004011WL035228 ramlal pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 ramlalpal STATE BANK OF INDIA(508548)
305 PALERA MP-07-004-011-001/18002
(VEERPURA) 		1707004011NRG24021120230380525 02/11/2023 upendra yadav 1707004011WL035228 upendra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 upendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
306 PALERA MP-07-004-011-001/18003
(VEERPURA) 		1707004011NRG24021120230380526 02/11/2023 indrapal 1707004011WL035228 indrapal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 indrapal STATE BANK OF INDIA(508548)
307 PALERA MP-07-004-011-001/265-A
(VEERPURA) 		1707004011NRG24021120230381398 02/11/2023 brajesh ahirwar 1707004011WL035285 brajesh ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317708376 brajeshahirwar STATE BANK OF INDIA(508548)
308 PALERA MP-07-004-011-001/555
(VEERPURA) 		1707004011NRG24021120230381361 02/11/2023 Ghansyam pal 1707004011WL035284 Ghansyam pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 Ghansyampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
309 PALERA MP-07-004-011-001/555
(VEERPURA) 		1707004011NRG24021120230381360 02/11/2023 Ghansyam pal 1707004011WL035284 Ghansyam pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 Ghansyampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
310 PALERA MP-07-004-011-001/677
(VEERPURA) 		1707004011NRG24021120230380534 02/11/2023 AJAY KUMAR NAPIT 1707004011WL035228 AJAY KUMAR NAPIT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 AJAYKUMARNAPIT STATE BANK OF INDIA(508548)
311 PALERA MP-07-004-011-001/677
(VEERPURA) 		1707004011NRG24021120230380535 02/11/2023 RAMKUWAR SEN 1707004011WL035228 RAMKUWAR SEN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 RAMKUWARSEN STATE BANK OF INDIA(508548)
312 PALERA MP-07-004-011-001/764
(VEERPURA) 		1707004011NRG24021120230380481 02/11/2023 BINEETA NAPIT 1707004011WL035226 BINEETA NAPIT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317708376 BINEETANAPIT STATE BANK OF INDIA(508548)
313 PALERA MP-07-004-011-001/764
(VEERPURA) 		1707004011NRG24021120230380480 02/11/2023 DEVENDRA KUMAR SEN 1707004011WL035226 DEVENDRA KUMAR SEN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317708376 DEVENDRAKUMARSEN AIRTEL PAYMENTS BANK LIMITED(990288)
314 PALERA MP-07-004-011-001/820
(VEERPURA) 		1707004011NRG24021120230381430 02/11/2023 kashiram ahirwar 1707004011WL035285 kashiram ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 kashiramahirwar FINO PAYMENTS BANK LTD(608001)
315 PALERA MP-07-004-011-001/830
(VEERPURA) 		1707004011NRG24021120230381431 02/11/2023 pushpendra ahirwar 1707004011WL035285 pushpendra ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 pushpendraahirwar MADHYANCHAL GRAMIN BANK(607232)
316 PALERA MP-07-004-011-001/922
(VEERPURA) 		1707004011NRG24021120230381392 02/11/2023 jitendra 1707004011WL035284 jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
317 PALERA MP-07-004-011-001/922
(VEERPURA) 		1707004011NRG24021120230381391 02/11/2023 jitendra 1707004011WL035284 jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
318 PALERA MP-07-004-011-001/950
(VEERPURA) 		1707004011NRG24021120230381393 02/11/2023 laxmi pal 1707004011WL035284 laxmi pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 laxmipal INDIA POST PAYMENTS BANK LIMITED(508528)
319 PALERA MP-07-004-011-001/950
(VEERPURA) 		1707004011NRG24021120230381394 02/11/2023 laxmi pal 1707004011WL035284 laxmi pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 laxmipal INDIA POST PAYMENTS BANK LIMITED(508528)
320 PALERA MP-07-004-011-001/980
(VEERPURA) 		1707004011NRG24021120230381433 02/11/2023 jagdeesh 1707004011WL035285 jagdeesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708376 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
321 PALERA MP-07-004-011-001/454-A
(VEERPURA) 		1707004011NRG24021120230381411 02/11/2023 chhad 1707004011WL035285 chhad 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317708376 chhad STATE BANK OF INDIA(508548)
322 PALERA MP-07-004-011-001/682
(VEERPURA) 		1707004011NRG24021120230380536 02/11/2023 SEEMA DEVI YADAV 1707004011WL035228 SEEMA DEVI YADAV 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317708376 SEEMADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
323 PALERA MP-07-004-011-001/719
(VEERPURA) 		1707004011NRG24021120230381389 02/11/2023 MAMTA CHADAR 1707004011WL035284 MAMTA CHADAR 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317708376 MAMTACHADAR MADHYANCHAL GRAMIN BANK(607232)
324 PALERA MP-07-004-011-001/729
(VEERPURA) 		1707004011NRG24021120230381427 02/11/2023 SAJJO BANO 1707004011WL035285 SAJJO BANO 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317708376 SAJJOBANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 425204 425204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_021123APB_FTO_342631 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1105
2 PALERA MP1707004_021123APB_FTO_342631 Bank of Baroda BARB0NOWGAO NOWGAON 1547
3 PALERA MP1707004_021123APB_FTO_342631 Central Bank Of India CBIN0283499 MALWA VANASPATI & CHEMICAL CO., INDORE 1326
4 PALERA MP1707004_021123APB_FTO_342631 HDFC bank HDFC0004199 PALDA 2652
5 PALERA MP1707004_021123APB_FTO_342631 Punjab National Bank PUNB0193800 HARPALPUR 1326
6 PALERA MP1707004_021123APB_FTO_342631 State Bank of India SBIN0000280 NOWGONG 4199
7 PALERA MP1707004_021123APB_FTO_342631 State Bank of India SBIN0002854 HARPALPUR 2652
8 PALERA MP1707004_021123APB_FTO_342631 State Bank of India SBIN0002856 JATARA 27625
9 PALERA MP1707004_021123APB_FTO_342631 State Bank of India SBIN0003339 PALERA 119340
10 PALERA MP1707004_021123APB_FTO_342631 State Bank of India SBIN0003712 LIDHORA 14586
11 PALERA MP1707004_021123APB_FTO_342631 State Bank of India SBIN0009763 JEWAR 41769
12 PALERA MP1707004_021123APB_FTO_342631 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 20553
13 PALERA MP1707004_021123APB_FTO_342631 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
14 PALERA MP1707004_021123APB_FTO_342631 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 67184
15 PALERA MP1707004_021123APB_FTO_342631 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 12597
16 PALERA MP1707004_021123APB_FTO_342631 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
17 PALERA MP1707004_021123APB_FTO_342631 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9945
18 PALERA MP1707004_021123APB_FTO_342631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
19 PALERA MP1707004_021123APB_FTO_342631 Fino Payments Bank Ltd FINO0001446 MP RO 53482
20 PALERA MP1707004_021123APB_FTO_342631 India Post Payments Bank IPOS0000001 Tikamgarh 26299
21 PALERA MP1707004_021123APB_FTO_342631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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