Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_301223APB_FTO_413779
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-07-004-055-001/359-B
(SIMRA KHURD) 		1707004055NRG24301220230487392 30/12/2023 PAHLVAN KUSHWAHA 1707004055WL042735 PAHLVAN KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685461291 PAHLVANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PALERA MP-07-004-004-001/842
(KACHHIYAGUDA) 		1707004004NRG24301220230487916 30/12/2023 ANKESH SINGH YADAV 1707004004WL042762 ANKESH SINGH YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 ANKESHSINGHYADAV STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-004-001/871
(KACHHIYAGUDA) 		1707004004NRG24301220230487921 30/12/2023 SHIVDYAL ADIWASI 1707004004WL042762 SHIVDYAL ADIWASI 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 SHIVDYALADIWASI STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-004-001/874
(KACHHIYAGUDA) 		1707004004NRG24301220230487922 30/12/2023 VINDRAWAN RAIKWAR 1707004004WL042762 VINDRAWAN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 VINDRAWANRAIKWAR INDIAN BANK(607105)
5 PALERA MP-07-004-004-003/103
(KACHHIYAGUDA) 		1707004004NRG24301220230487938 30/12/2023 POOJA AHIRWAR 1707004004WL042762 POOJA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 POOJAAHIRWAR STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-024-001/58-A
(NIWORA) 		1707004024NRG24301220230487596 30/12/2023 rameshwar prasad rajak 1707004024WL042744 rameshwar prasad rajak 00415 SBIN0002856 1547 1547 Processed 13/03/2024 685461291 rameshwarprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-055-001/108
(SIMRA KHURD) 		1707004055NRG24301220230487369 30/12/2023 arjun rajpoot 1707004055WL042735 arjun rajpoot 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 arjunrajpoot STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-055-001/108
(SIMRA KHURD) 		1707004055NRG24301220230487368 30/12/2023 Reena lodhi 1707004055WL042735 Reena lodhi 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 Reenalodhi STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-055-001/108-A
(SIMRA KHURD) 		1707004055NRG24301220230487371 30/12/2023 ROHIT 1707004055WL042735 ROHIT 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALERA MP-07-004-055-001/108-B
(SIMRA KHURD) 		1707004055NRG24301220230487372 30/12/2023 Prakash lodhi 1707004055WL042735 Prakash lodhi 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 Prakashlodhi STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-055-001/110-B
(SIMRA KHURD) 		1707004055NRG24301220230487374 30/12/2023 BHUPENDRA RAJPOOT 1707004055WL042735 BHUPENDRA RAJPOOT 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 BHUPENDRARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
12 PALERA MP-07-004-055-001/225-A
(SIMRA KHURD) 		1707004055NRG24301220230487382 30/12/2023 SOORYA PRAKASH AHIRWAR 1707004055WL042735 SOORYA PRAKASH AHIRWAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 SOORYAPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-055-001/278-B
(SIMRA KHURD) 		1707004055NRG24301220230487384 30/12/2023 HARIRAM BASHOR 1707004055WL042735 HARIRAM BASHOR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 HARIRAMBASHOR STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-055-001/359-A
(SIMRA KHURD) 		1707004055NRG24301220230487391 30/12/2023 KHILAN KUSHWAHA 1707004055WL042735 KHILAN KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 KHILANKUSHWAHA STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-055-001/563
(SIMRA KHURD) 		1707004055NRG24301220230487410 30/12/2023 NIRANJAN VISHWAKARMA 1707004055WL042735 NIRANJAN VISHWAKARMA 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685461291 NIRANJANVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 18785 18785
16 PALERA MP-07-004-002-001/259
(KHARON) 		1707004002NRG24291220230486660 30/12/2023 HALKY 1707004002WL042676 HALKY 00415 SBIN0003339 1547 1547 Processed 13/03/2024 685461291 HALKY JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 PALERA MP-07-004-004-001/97
(KACHHIYAGUDA) 		1707004004NRG24301220230487936 30/12/2023 Mitthu 1707004004WL042762 Mitthu 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Mitthu STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-004-003/12
(KACHHIYAGUDA) 		1707004004NRG24301220230487983 30/12/2023 Pajanlal dhimar 1707004004WL042764 Pajanlal dhimar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Pajanlaldhimar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-030-001/10-A
(KAPASI) 		1707004030NRG24301220230487741 30/12/2023 harishchandra 1707004030WL042750 harishchandra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 harishchandra STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-030-001/110-B
(KAPASI) 		1707004030NRG24301220230487744 30/12/2023 GUDDI 1707004030WL042750 GUDDI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 GUDDI STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-030-001/110-B
(KAPASI) 		1707004030NRG24301220230487743 30/12/2023 VEERANDRA 1707004030WL042750 VEERANDRA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 VEERANDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 PALERA MP-07-004-030-001/110-D
(KAPASI) 		1707004030NRG24301220230487746 30/12/2023 aneeta 1707004030WL042750 aneeta 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 aneeta STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-030-001/110-D
(KAPASI) 		1707004030NRG24301220230487745 30/12/2023 kailash 1707004030WL042750 kailash 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 kailash STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-030-001/113
(KAPASI) 		1707004030NRG24301220230487747 30/12/2023 ramaotar 1707004030WL042750 ramaotar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ramaotar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-030-001/115
(KAPASI) 		1707004030NRG24301220230487748 30/12/2023 perem 1707004030WL042750 perem 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 perem STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-030-001/12
(KAPASI) 		1707004030NRG24301220230487750 30/12/2023 jashoda 1707004030WL042750 jashoda 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 jashoda STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-030-001/12
(KAPASI) 		1707004030NRG24301220230487749 30/12/2023 ramsvarup 1707004030WL042750 ramsvarup 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ramsvarup STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-030-001/120
(KAPASI) 		1707004030NRG24301220230487751 30/12/2023 ramkishan 1707004030WL042750 ramkishan 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 ramkishan BANK OF BARODA(606985)
29 PALERA MP-07-004-030-001/127-B
(KAPASI) 		1707004030NRG24301220230487754 30/12/2023 Ramkishan Ahirwar 1707004030WL042750 Ramkishan Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 RamkishanAhirwar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-030-001/132
(KAPASI) 		1707004030NRG24301220230487755 30/12/2023 HARDAYAL 1707004030WL042750 HARDAYAL 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 HARDAYAL STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-030-001/142
(KAPASI) 		1707004030NRG24301220230487756 30/12/2023 Narendra 1707004030WL042750 Narendra 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 Narendra STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-030-001/145
(KAPASI) 		1707004030NRG24301220230487757 30/12/2023 radha 1707004030WL042750 radha 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 radha STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-030-001/156
(KAPASI) 		1707004030NRG24301220230487759 30/12/2023 devendra 1707004030WL042750 devendra 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 devendra STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-030-001/156
(KAPASI) 		1707004030NRG24301220230487758 30/12/2023 sevak 1707004030WL042750 sevak 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 sevak STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-030-001/166-B
(KAPASI) 		1707004030NRG24301220230487760 30/12/2023 LAVKUSH 1707004030WL042750 LAVKUSH 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 LAVKUSH FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-030-001/170-A
(KAPASI) 		1707004030NRG24301220230487761 30/12/2023 KASHIRAM 1707004030WL042750 KASHIRAM 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KASHIRAM STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-030-001/188
(KAPASI) 		1707004030NRG24301220230487763 30/12/2023 GANGARAM 1707004030WL042750 GANGARAM 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 GANGARAM STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-030-001/191
(KAPASI) 		1707004030NRG24301220230487765 30/12/2023 mira 1707004030WL042750 mira 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 mira STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-030-001/191
(KAPASI) 		1707004030NRG24301220230487764 30/12/2023 suraj 1707004030WL042750 suraj 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 suraj STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-030-001/196
(KAPASI) 		1707004030NRG24301220230487766 30/12/2023 ramkishor 1707004030WL042750 ramkishor 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ramkishor STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-030-001/197
(KAPASI) 		1707004030NRG24301220230487767 30/12/2023 DWARKA 1707004030WL042750 DWARKA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 DWARKA STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-030-001/198
(KAPASI) 		1707004030NRG24301220230487769 30/12/2023 ghasiram 1707004030WL042750 ghasiram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ghasiram MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-030-001/198
(KAPASI) 		1707004030NRG24301220230487768 30/12/2023 ghasiram 1707004030WL042750 ghasiram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ghasiram MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-030-001/200
(KAPASI) 		1707004030NRG24301220230487770 30/12/2023 KUSHMA 1707004030WL042750 KUSHMA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KUSHMA STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-030-001/200-A
(KAPASI) 		1707004030NRG24301220230487771 30/12/2023 RAMSKHI 1707004030WL042750 RAMSKHI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 RAMSKHI STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-030-001/201
(KAPASI) 		1707004030NRG24301220230487772 30/12/2023 RATI BAI AHIRWAR 1707004030WL042750 RATI BAI AHIRWAR 00415 SBIN0003339 1326 1326 Rejected 13/03/2024 685461291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PALERA MP-07-004-030-001/202
(KAPASI) 		1707004030NRG24301220230487773 30/12/2023 Damru 1707004030WL042750 Damru 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Damru INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-030-001/202
(KAPASI) 		1707004030NRG24301220230487774 30/12/2023 KUNWAR BAI 1707004030WL042750 KUNWAR BAI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KUNWARBAI STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-030-001/203-B
(KAPASI) 		1707004030NRG24301220230487775 30/12/2023 KAMLAPAT 1707004030WL042750 KAMLAPAT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KAMLAPAT STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-030-001/203-C
(KAPASI) 		1707004030NRG24301220230487776 30/12/2023 BETI BAI 1707004030WL042750 BETI BAI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 BETIBAI STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-030-001/203-D
(KAPASI) 		1707004030NRG24301220230487777 30/12/2023 MATADEEN 1707004030WL042750 MATADEEN 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 MATADEEN STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-030-001/204
(KAPASI) 		1707004030NRG24301220230487778 30/12/2023 Pankuwar 1707004030WL042750 Pankuwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Pankuwar STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-030-001/207-A
(KAPASI) 		1707004030NRG24301220230487779 30/12/2023 panna 1707004030WL042750 panna 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 panna MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-030-001/207-B
(KAPASI) 		1707004030NRG24301220230487780 30/12/2023 Gopichandr 1707004030WL042750 Gopichandr 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Gopichandr STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-030-001/209
(KAPASI) 		1707004030NRG24301220230487781 30/12/2023 panna 1707004030WL042750 panna 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 panna STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-030-001/228-B
(KAPASI) 		1707004030NRG24301220230487782 30/12/2023 CHIROJI 1707004030WL042750 CHIROJI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 CHIROJI STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-030-001/228-C
(KAPASI) 		1707004030NRG24301220230487783 30/12/2023 NARESH 1707004030WL042750 NARESH 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 NARESH UNION BANK OF INDIA(508500)
58 PALERA MP-07-004-030-001/229
(KAPASI) 		1707004030NRG24301220230487784 30/12/2023 munnalal 1707004030WL042750 munnalal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 munnalal STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-030-001/229-B
(KAPASI) 		1707004030NRG24301220230487785 30/12/2023 Mhendra singh 1707004030WL042750 Mhendra singh 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Mhendrasingh STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-030-001/229-C
(KAPASI) 		1707004030NRG24301220230487787 30/12/2023 Laad Bai 1707004030WL042750 Laad Bai 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 LaadBai STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-030-001/229-C
(KAPASI) 		1707004030NRG24301220230487786 30/12/2023 Sohan 1707004030WL042750 Sohan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Sohan STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-030-001/23
(KAPASI) 		1707004030NRG24301220230487788 30/12/2023 fula devi 1707004030WL042750 fula devi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 fuladevi STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-030-001/23-A
(KAPASI) 		1707004030NRG24301220230487789 30/12/2023 rakesh 1707004030WL042750 rakesh 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 rakesh STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-030-001/236-A
(KAPASI) 		1707004030NRG24301220230487790 30/12/2023 ramswarup 1707004030WL042750 ramswarup 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ramswarup STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-030-001/236-A
(KAPASI) 		1707004030NRG24301220230487791 30/12/2023 sumantra devi 1707004030WL042750 sumantra devi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 sumantradevi STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-030-001/238
(KAPASI) 		1707004030NRG24301220230487792 30/12/2023 girja 1707004030WL042750 girja 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 girja STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-030-001/238-A
(KAPASI) 		1707004030NRG24301220230487793 30/12/2023 Brajnandan 1707004030WL042750 Brajnandan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Brajnandan STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-030-001/238-A
(KAPASI) 		1707004030NRG24301220230487794 30/12/2023 Haribai 1707004030WL042750 Haribai 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Haribai STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-030-001/238-B
(KAPASI) 		1707004030NRG24301220230487795 30/12/2023 Deepchandra 1707004030WL042750 Deepchandra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Deepchandra STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-030-001/238-B
(KAPASI) 		1707004030NRG24301220230487796 30/12/2023 krishna 1707004030WL042750 krishna 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 krishna STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-030-001/240-A
(KAPASI) 		1707004030NRG24301220230487832 30/12/2023 MANOJ AHIRWAR 1707004030WL042751 MANOJ AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 MANOJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALERA MP-07-004-030-001/254-B
(KAPASI) 		1707004030NRG24301220230487798 30/12/2023 pramod kumar 1707004030WL042750 pramod kumar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 pramodkumar STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-030-001/258-A
(KAPASI) 		1707004030NRG24301220230487799 30/12/2023 dwarka 1707004030WL042750 dwarka 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 dwarka STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-030-001/264-A
(KAPASI) 		1707004030NRG24301220230487801 30/12/2023 devidyal 1707004030WL042750 devidyal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 devidyal STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-030-001/264-A
(KAPASI) 		1707004030NRG24301220230487802 30/12/2023 kasturi 1707004030WL042750 kasturi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 kasturi STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-030-001/273
(KAPASI) 		1707004030NRG24301220230487803 30/12/2023 hrikishan 1707004030WL042750 hrikishan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 hrikishan STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-030-001/273
(KAPASI) 		1707004030NRG24301220230487804 30/12/2023 KALLU BAI 1707004030WL042750 KALLU BAI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KALLUBAI STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-030-001/273-A
(KAPASI) 		1707004030NRG24301220230487805 30/12/2023 uttam 1707004030WL042750 uttam 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 uttam STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-030-001/273-B
(KAPASI) 		1707004030NRG24301220230487806 30/12/2023 BALDEV PRASAD 1707004030WL042750 BALDEV PRASAD 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 BALDEVPRASAD STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-030-001/28-C
(KAPASI) 		1707004030NRG24301220230487807 30/12/2023 santoshi 1707004030WL042750 santoshi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 santoshi STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-030-001/288
(KAPASI) 		1707004030NRG24301220230487808 30/12/2023 JAGDISH 1707004030WL042750 JAGDISH 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 JAGDISH STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-030-001/288
(KAPASI) 		1707004030NRG24301220230487809 30/12/2023 nannibai 1707004030WL042750 nannibai 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 nannibai STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-030-001/29-B
(KAPASI) 		1707004030NRG24301220230487810 30/12/2023 vidhya 1707004030WL042750 vidhya 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 vidhya STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-030-001/298
(KAPASI) 		1707004030NRG24301220230487811 30/12/2023 Ladku 1707004030WL042750 Ladku 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Ladku STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-030-001/352-A
(KAPASI) 		1707004030NRG24301220230487817 30/12/2023 debendra 1707004030WL042750 debendra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 debendra STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-030-001/352-B
(KAPASI) 		1707004030NRG24301220230487819 30/12/2023 GIRJA RAJPOOT 1707004030WL042750 GIRJA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 GIRJARAJPOOT STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-030-001/352-B
(KAPASI) 		1707004030NRG24301220230487818 30/12/2023 lochan 1707004030WL042750 lochan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 lochan STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-030-001/360
(KAPASI) 		1707004030NRG24301220230487820 30/12/2023 POOJA 1707004030WL042750 POOJA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 POOJA FINO PAYMENTS BANK LTD(608001)
89 PALERA MP-07-004-030-001/360-C
(KAPASI) 		1707004030NRG24301220230487821 30/12/2023 MALKHAN RAJPOOOT 1707004030WL042750 MALKHAN RAJPOOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 MALKHANRAJPOOOT MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-030-001/401
(KAPASI) 		1707004030NRG24301220230487822 30/12/2023 seema 1707004030WL042750 seema 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 seema STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-030-001/401
(KAPASI) 		1707004030NRG24301220230487823 30/12/2023 suresh 1707004030WL042750 suresh 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 suresh STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-030-001/402
(KAPASI) 		1707004030NRG24301220230487824 30/12/2023 munni lal 1707004030WL042750 munni lal 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 munnilal STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-030-001/403
(KAPASI) 		1707004030NRG24301220230487825 30/12/2023 koshilya 1707004030WL042750 koshilya 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 koshilya STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-030-001/405
(KAPASI) 		1707004030NRG24301220230487826 30/12/2023 brijkishor 1707004030WL042750 brijkishor 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 brijkishor INDIAN BANK(607105)
95 PALERA MP-07-004-030-001/427
(KAPASI) 		1707004030NRG24301220230487827 30/12/2023 JYOTI AHIRWAR 1707004030WL042750 JYOTI AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-030-001/427-A
(KAPASI) 		1707004030NRG24301220230487828 30/12/2023 SONU AHIRWAR 1707004030WL042750 SONU AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 SONUAHIRWAR FINO PAYMENTS BANK LTD(608001)
97 PALERA MP-07-004-030-001/429
(KAPASI) 		1707004030NRG24301220230487829 30/12/2023 NARAYANDAS 1707004030WL042750 NARAYANDAS 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 NARAYANDAS STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-030-001/81-A
(KAPASI) 		1707004030NRG24301220230487833 30/12/2023 nathuram 1707004030WL042751 nathuram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 nathuram STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-034-001/147
(SEPURA) 		1707004034NRG24291220230486637 30/12/2023 gyadin 1707004034WL042672 gyadin 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 gyadin STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-034-001/6-A
(SEPURA) 		1707004034NRG24291220230486639 30/12/2023 Anish khan 1707004034WL042674 Anish khan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Anishkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 PALERA MP-07-004-034-001/81
(SEPURA) 		1707004034NRG24291220230486638 30/12/2023 pariksha 1707004034WL042673 pariksha 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 pariksha STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-034-001/95-A
(SEPURA) 		1707004034NRG24291220230486636 30/12/2023 ARTI PAL 1707004034WL042671 ARTI PAL 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ARTIPAL FINO PAYMENTS BANK LTD(608001)
103 PALERA MP-07-004-035-001/100
(BENDRI) 		1707004035NRG24301220230486916 30/12/2023 Pooran Lal Chadhar 1707004035WL042686 Pooran Lal Chadhar 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 PooranLalChadhar STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-035-001/100
(BENDRI) 		1707004035NRG24301220230486917 30/12/2023 SAGUN CHADAR 1707004035WL042686 SAGUN CHADAR 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 SAGUNCHADAR STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-035-001/107
(BENDRI) 		1707004035NRG24301220230486918 30/12/2023 PARWATI AHIRWAR 1707004035WL042686 PARWATI AHIRWAR 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-035-001/107-A
(BENDRI) 		1707004035NRG24301220230486920 30/12/2023 SEETA AHIRWAR 1707004035WL042686 SEETA AHIRWAR 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 SEETAAHIRWAR STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-035-001/117-A
(BENDRI) 		1707004035NRG24301220230486921 30/12/2023 ARVINDRA RAI 1707004035WL042686 ARVINDRA RAI 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 ARVINDRARAI STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-035-001/117-A
(BENDRI) 		1707004035NRG24301220230486922 30/12/2023 SHANTI RAI 1707004035WL042686 SHANTI RAI 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 SHANTIRAI STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24301220230486923 30/12/2023 BHAJAN KUSHWAHA 1707004035WL042686 BHAJAN KUSHWAHA 00415 SBIN0003339 663 663 Processed 13/03/2024 685461291 BHAJANKUSHWAHA STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-035-001/138
(BENDRI) 		1707004035NRG24301220230486924 30/12/2023 Kamlesh rai 1707004035WL042686 Kamlesh rai 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 Kamleshrai STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24301220230486925 30/12/2023 RUSTAM KHAN 1707004035WL042686 RUSTAM KHAN 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 RUSTAMKHAN STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24301220230486926 30/12/2023 SAKILA BEGAM 1707004035WL042686 SAKILA BEGAM 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 SAKILABEGAM STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-035-001/49-A
(BENDRI) 		1707004035NRG24301220230486928 30/12/2023 NEHA YADAV 1707004035WL042686 NEHA YADAV 00415 SBIN0003339 221 221 Processed 13/03/2024 685461291 NEHAYADAV STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-035-001/49-B
(BENDRI) 		1707004035NRG24301220230486930 30/12/2023 JANKI YADAV 1707004035WL042686 JANKI YADAV 00415 SBIN0003339 221 221 Processed 13/03/2024 685461291 JANKIYADAV STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-035-001/58
(BENDRI) 		1707004035NRG24301220230486932 30/12/2023 Munna Lal Ahirwar 1707004035WL042686 Munna Lal Ahirwar 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 MunnaLalAhirwar STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-035-001/58
(BENDRI) 		1707004035NRG24301220230486931 30/12/2023 Pattee Ahirwar 1707004035WL042686 Pattee Ahirwar 00415 SBIN0003339 221 221 Processed 13/03/2024 685461291 PatteeAhirwar STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-035-001/74
(BENDRI) 		1707004035NRG24301220230486933 30/12/2023 RAHEESHKHAN 1707004035WL042686 RAHEESHKHAN 00415 SBIN0003339 221 221 Processed 13/03/2024 685461291 RAHEESHKHAN STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-035-001/9
(BENDRI) 		1707004035NRG24301220230486934 30/12/2023 BALKISHAN 1707004035WL042686 BALKISHAN 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 BALKISHAN STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-035-001/9
(BENDRI) 		1707004035NRG24301220230486935 30/12/2023 UMA KUSHWAHA 1707004035WL042686 UMA KUSHWAHA 00415 SBIN0003339 884 884 Processed 13/03/2024 685461291 UMAKUSHWAHA STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-043-001/311
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487569 30/12/2023 kashiram 1707004043WL042741 kashiram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 kashiram STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-043-001/489-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487570 30/12/2023 kuiya bai 1707004043WL042741 kuiya bai 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 kuiyabai STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-043-001/617-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487573 30/12/2023 Dasrath Ahirwar 1707004043WL042742 Dasrath Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 DasrathAhirwar STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-043-001/637-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487574 30/12/2023 Gorelal Chadhar 1707004043WL042742 Gorelal Chadhar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 GorelalChadhar STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-043-002/115
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487572 30/12/2023 Leela Devi Ahirwar 1707004043WL042741 Leela Devi Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 LeelaDeviAhirwar STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-043-002/265
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487567 30/12/2023 savita 1707004043WL042740 savita 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 savita STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-043-002/630
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487576 30/12/2023 Bhansingh 1707004043WL042742 Bhansingh 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Bhansingh STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-053-001/29-C
(NAYAGAON) 		1707004053NRG24301220230486938 30/12/2023 Sundar Raikwar 1707004053WL042689 Sundar Raikwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 SundarRaikwar STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-053-001/7-A
(NAYAGAON) 		1707004053NRG24301220230486945 30/12/2023 nandkishore 1707004053WL042694 nandkishore 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 nandkishore JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
129 PALERA MP-07-004-053-001/90-A
(NAYAGAON) 		1707004053NRG24301220230486940 30/12/2023 khemvati 1707004053WL042690 khemvati 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 khemvati STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-053-001/90-A
(NAYAGAON) 		1707004053NRG24301220230486939 30/12/2023 shankar 1707004053WL042690 shankar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 shankar STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-053-002/133
(NAYAGAON) 		1707004053NRG24301220230486708 30/12/2023 Pharasram Ahirwar 1707004053WL042679 Pharasram Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 PharasramAhirwar STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-053-002/137
(NAYAGAON) 		1707004053NRG24301220230486966 30/12/2023 Munnibai 1707004053WL042698 Munnibai 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Munnibai STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-053-002/153
(NAYAGAON) 		1707004053NRG24301220230486941 30/12/2023 JASSU 1707004053WL042691 JASSU 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 JASSU STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-053-002/3-B
(NAYAGAON) 		1707004053NRG24301220230486971 30/12/2023 bablu pal 1707004053WL042701 bablu pal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 bablupal PAYTM PAYMENTS BANK LTD(608032)
135 PALERA MP-07-004-053-002/3-C
(NAYAGAON) 		1707004053NRG24301220230486969 30/12/2023 manoj pal 1707004053WL042700 manoj pal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 manojpal PAYTM PAYMENTS BANK LTD(608032)
136 PALERA MP-07-004-055-001/107-A
(SIMRA KHURD) 		1707004055NRG24301220230487367 30/12/2023 Rajendra namdev 1707004055WL042735 Rajendra namdev 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Rajendranamdev STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-055-001/110-A
(SIMRA KHURD) 		1707004055NRG24301220230487373 30/12/2023 JAMNA PRASAD LODHI 1707004055WL042735 JAMNA PRASAD LODHI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 JAMNAPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-055-001/204
(SIMRA KHURD) 		1707004055NRG24301220230487378 30/12/2023 GOVIND DAS AHIRWAR 1707004055WL042735 GOVIND DAS AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 GOVINDDASAHIRWAR STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-055-001/206-A
(SIMRA KHURD) 		1707004055NRG24301220230487379 30/12/2023 PARICHHAT AHIRWAR 1707004055WL042735 PARICHHAT AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 PARICHHATAHIRWAR STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-055-001/225
(SIMRA KHURD) 		1707004055NRG24301220230487381 30/12/2023 PHOOLCHANDRA AHIRWAR 1707004055WL042735 PHOOLCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 PHOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-055-001/292
(SIMRA KHURD) 		1707004055NRG24301220230487386 30/12/2023 deepchand ahirwar 1707004055WL042735 deepchand ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 deepchandahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 PALERA MP-07-004-055-001/346-B
(SIMRA KHURD) 		1707004055NRG24301220230487388 30/12/2023 karan singh rajpoot 1707004055WL042735 karan singh rajpoot 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 karansinghrajpoot STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-055-001/359-A
(SIMRA KHURD) 		1707004055NRG24301220230487390 30/12/2023 GHANSHYAM KUSHWAHA 1707004055WL042735 GHANSHYAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-055-001/360-A
(SIMRA KHURD) 		1707004055NRG24301220230487395 30/12/2023 KAMLESH RAIKWAR 1707004055WL042735 KAMLESH RAIKWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KAMLESHRAIKWAR STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-055-001/360-A
(SIMRA KHURD) 		1707004055NRG24301220230487396 30/12/2023 VIMLA RAIKWAR 1707004055WL042735 VIMLA RAIKWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 VIMLARAIKWAR STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-055-001/460
(SIMRA KHURD) 		1707004055NRG24301220230487403 30/12/2023 gori shankar ahirwar 1707004055WL042735 gori shankar ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 gorishankarahirwar STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-055-001/489-A
(SIMRA KHURD) 		1707004055NRG24301220230487404 30/12/2023 FOOLAN DEVI LODHI 1707004055WL042735 FOOLAN DEVI LODHI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 FOOLANDEVILODHI STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-055-001/498
(SIMRA KHURD) 		1707004055NRG24301220230487405 30/12/2023 RAMPRASAD AHIRWAR 1707004055WL042735 RAMPRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-055-001/523
(SIMRA KHURD) 		1707004055NRG24301220230487407 30/12/2023 SANDHYA SEN 1707004055WL042735 SANDHYA SEN 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 SANDHYASEN STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-055-001/585
(SIMRA KHURD) 		1707004055NRG24301220230487411 30/12/2023 CHHANDI AHIRWAR 1707004055WL042735 CHHANDI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 CHHANDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-055-001/591-A
(SIMRA KHURD) 		1707004055NRG24301220230487412 30/12/2023 JAY PRAKASH RAJPOOT 1707004055WL042735 JAY PRAKASH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 JAYPRAKASHRAJPOOT STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-055-001/74-A
(SIMRA KHURD) 		1707004055NRG24301220230487414 30/12/2023 GHANSHYAM AHIRWAR 1707004055WL042735 GHANSHYAM AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-063-001/107
(MABAI) 		1707004063NRG24301220230487417 30/12/2023 DILEEP AHIRWAR 1707004063WL042736 DILEEP AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 DILEEPAHIRWAR STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-063-001/107-A
(MABAI) 		1707004063NRG24301220230487418 30/12/2023 USHA AHIRWAR 1707004063WL042736 USHA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 USHAAHIRWAR STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-063-001/146-C
(MABAI) 		1707004063NRG24301220230487424 30/12/2023 KAMLESH CHADAR 1707004063WL042736 KAMLESH CHADAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KAMLESHCHADAR STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-063-001/185
(MABAI) 		1707004063NRG24301220230487427 30/12/2023 Jagatram 1707004063WL042736 Jagatram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Jagatram STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-063-001/185
(MABAI) 		1707004063NRG24301220230487426 30/12/2023 RAJA BAI 1707004063WL042736 RAJA BAI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PALERA MP-07-004-063-001/190-A
(MABAI) 		1707004063NRG24301220230487429 30/12/2023 MALKHAN 1707004063WL042736 MALKHAN 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 MALKHAN STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-063-001/92-A
(MABAI) 		1707004063NRG24301220230487433 30/12/2023 KASTOORI KUSHWAHA 1707004063WL042736 KASTOORI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 KASTOORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PALERA MP-07-004-068-001/100
(KUDYALA) 		1707004068NRG24301220230487696 30/12/2023 bhagvati 1707004068WL042749 bhagvati 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 bhagvati STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-068-001/11
(KUDYALA) 		1707004068NRG24301220230487697 30/12/2023 chatur 1707004068WL042749 chatur 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 chatur STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-068-001/116
(KUDYALA) 		1707004068NRG24301220230487698 30/12/2023 chiroji 1707004068WL042749 chiroji 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 chiroji STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-068-001/116-A
(KUDYALA) 		1707004068NRG24301220230487699 30/12/2023 Rohit 1707004068WL042749 Rohit 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Rohit STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-068-001/122
(KUDYALA) 		1707004068NRG24301220230487700 30/12/2023 rammilan 1707004068WL042749 rammilan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 rammilan STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-068-001/125
(KUDYALA) 		1707004068NRG24301220230487702 30/12/2023 chameli 1707004068WL042749 chameli 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 chameli MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24301220230487704 30/12/2023 anandi 1707004068WL042749 anandi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 anandi STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24301220230487703 30/12/2023 kashiram 1707004068WL042749 kashiram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 kashiram STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24301220230487708 30/12/2023 Ravi 1707004068WL042749 Ravi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
169 PALERA MP-07-004-068-001/177
(KUDYALA) 		1707004068NRG24301220230487711 30/12/2023 tara 1707004068WL042749 tara 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 tara STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-068-001/190-A
(KUDYALA) 		1707004068NRG24301220230487714 30/12/2023 REETA 1707004068WL042749 REETA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 REETA STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-068-001/21
(KUDYALA) 		1707004068NRG24301220230487716 30/12/2023 Parvati 1707004068WL042749 Parvati 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 Parvati STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-068-001/225
(KUDYALA) 		1707004068NRG24301220230487717 30/12/2023 rekhadevi 1707004068WL042749 rekhadevi 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 rekhadevi STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-068-001/226-B
(KUDYALA) 		1707004068NRG24301220230487719 30/12/2023 gyatri 1707004068WL042749 gyatri 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 gyatri STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-068-001/227-A
(KUDYALA) 		1707004068NRG24301220230487720 30/12/2023 bhagvat 1707004068WL042749 bhagvat 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 bhagvat STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24301220230487722 30/12/2023 praveshkumar 1707004068WL042749 praveshkumar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 praveshkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
176 PALERA MP-07-004-068-001/259
(KUDYALA) 		1707004068NRG24301220230487723 30/12/2023 Rupesh 1707004068WL042749 Rupesh 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 Rupesh STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24301220230487724 30/12/2023 Hari 1707004068WL042749 Hari 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 Hari STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24301220230487725 30/12/2023 Virchha bai 1707004068WL042749 Virchha bai 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461291 Virchhabai STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-068-001/318-A
(KUDYALA) 		1707004068NRG24301220230487728 30/12/2023 paltu 1707004068WL042749 paltu 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 paltu STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-068-001/326
(KUDYALA) 		1707004068NRG24301220230487729 30/12/2023 Pukhan 1707004068WL042749 Pukhan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Pukhan STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-068-001/329
(KUDYALA) 		1707004068NRG24301220230487730 30/12/2023 Lakhan 1707004068WL042749 Lakhan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Lakhan STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-068-001/358
(KUDYALA) 		1707004068NRG24301220230487733 30/12/2023 jagannath 1707004068WL042749 jagannath 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 jagannath STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-068-001/360
(KUDYALA) 		1707004068NRG24301220230487734 30/12/2023 ramdevi 1707004068WL042749 ramdevi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 ramdevi STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-068-001/368-D
(KUDYALA) 		1707004068NRG24301220230487736 30/12/2023 Rajkali 1707004068WL042749 Rajkali 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Rajkali STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-068-001/372
(KUDYALA) 		1707004068NRG24301220230487737 30/12/2023 dhurvkumar 1707004068WL042749 dhurvkumar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 dhurvkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
186 PALERA MP-07-004-068-001/526
(KUDYALA) 		1707004068NRG24301220230487738 30/12/2023 Pramod 1707004068WL042749 Pramod 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 Pramod STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-068-001/552
(KUDYALA) 		1707004068NRG24301220230487739 30/12/2023 pushpa 1707004068WL042749 pushpa 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461291 pushpa STATE BANK OF INDIA(508548)
SubTotal 212823 212823
188 PALERA MP-07-004-004-001/335-B
(KACHHIYAGUDA) 		1707004004NRG24301220230487979 30/12/2023 Girdhari prajapti 1707004004WL042764 Girdhari prajapti 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 Girdhariprajapti STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-004-001/703
(KACHHIYAGUDA) 		1707004004NRG24301220230487974 30/12/2023 HARSEVAK RAIKWAR 1707004004WL042763 HARSEVAK RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 HARSEVAKRAIKWAR STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-004-001/711
(KACHHIYAGUDA) 		1707004004NRG24301220230487976 30/12/2023 BHAROSA KUSHWAHA 1707004004WL042763 BHAROSA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 BHAROSAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PALERA MP-07-004-004-001/723
(KACHHIYAGUDA) 		1707004004NRG24301220230487977 30/12/2023 MAJBOOT SINGH YADAV 1707004004WL042763 MAJBOOT SINGH YADAV 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 MAJBOOTSINGHYADAV STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-004-001/876
(KACHHIYAGUDA) 		1707004004NRG24301220230487923 30/12/2023 ATUL YADAV 1707004004WL042762 ATUL YADAV 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 ATULYADAV FINO PAYMENTS BANK LTD(608001)
193 PALERA MP-07-004-004-001/898
(KACHHIYAGUDA) 		1707004004NRG24301220230487930 30/12/2023 VIVEK SINGH YADAV 1707004004WL042762 VIVEK SINGH YADAV 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 VIVEKSINGHYADAV STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-004-003/112
(KACHHIYAGUDA) 		1707004004NRG24301220230487946 30/12/2023 RAMPAL AHIRWAR 1707004004WL042762 RAMPAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 RAMPALAHIRWAR STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-004-003/116
(KACHHIYAGUDA) 		1707004004NRG24301220230487948 30/12/2023 MANPYARE RAIKWAR 1707004004WL042762 MANPYARE RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 MANPYARERAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALERA MP-07-004-004-003/97
(KACHHIYAGUDA) 		1707004004NRG24301220230487995 30/12/2023 KARAN LAL KUSHWAHA 1707004004WL042764 KARAN LAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685461291 KARANLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
197 PALERA MP-07-004-004-001/867
(KACHHIYAGUDA) 		1707004004NRG24301220230487919 30/12/2023 vinod kushwaha 1707004004WL042762 vinod kushwaha 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461291 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
198 PALERA MP-07-004-004-001/883
(KACHHIYAGUDA) 		1707004004NRG24301220230487925 30/12/2023 MOHAN RAIKWAR 1707004004WL042762 MOHAN RAIKWAR 00415 SBIN0009763 1326 1326 Rejected 13/03/2024 685461291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PALERA MP-07-004-004-003/105
(KACHHIYAGUDA) 		1707004004NRG24301220230487939 30/12/2023 MOTI LAL RAIKWAR 1707004004WL042762 MOTI LAL RAIKWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461291 MOTILALRAIKWAR STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-004-003/110
(KACHHIYAGUDA) 		1707004004NRG24301220230487943 30/12/2023 PRABHUDAYAL RAIKWAR 1707004004WL042762 PRABHUDAYAL RAIKWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461291 PRABHUDAYALRAIKWAR STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-004-003/63
(KACHHIYAGUDA) 		1707004004NRG24301220230487990 30/12/2023 SITARAM 1707004004WL042764 SITARAM 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461291 SITARAM STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-004-003/94
(KACHHIYAGUDA) 		1707004004NRG24301220230487993 30/12/2023 ROHIT AHIRWAR 1707004004WL042764 ROHIT AHIRWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461291 ROHITAHIRWAR STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-007-001/303-D
(NUNA) 		1707004007NRG24301220230486948 30/12/2023 dayaram 1707004007WL042695 dayaram 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461291 dayaram STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-007-001/303-D
(NUNA) 		1707004007NRG24301220230486949 30/12/2023 urmila 1707004007WL042695 urmila 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461291 urmila STATE BANK OF INDIA(508548)
SubTotal 10608 10608
205 PALERA MP-07-004-004-001/858
(KACHHIYAGUDA) 		1707004004NRG24301220230487918 30/12/2023 prahlad kushwaha 1707004004WL042762 prahlad kushwaha 00415 SBIN0030379 1326 1326 Processed 13/03/2024 685461291 prahladkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 PALERA MP-07-004-053-001/41-A
(NAYAGAON) 		1707004053NRG24301220230486967 30/12/2023 santosh 1707004053WL042699 santosh 00468 UBIN0559458 663 663 Processed 13/03/2024 685461291 santosh UNION BANK OF INDIA(508500)
SubTotal 663 663
207 PALERA MP-07-004-001-001/107-A
(BARI) 		1707004001NRG24301220230487129 30/12/2023 MANKUWAR 1707004001WL042708 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 MANKUWAR STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-001-001/174-A
(BARI) 		1707004001NRG24301220230487208 30/12/2023 Gyani Barar 1707004001WL042711 Gyani Barar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 GyaniBarar STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-002-001/800
(KHARON) 		1707004002NRG24291220230486662 30/12/2023 Anil Tiwari 1707004002WL042676 Anil Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685461291 AnilTiwari MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-004-001/446-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487949 30/12/2023 jalam 1707004004WL042763 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 jalam MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-004-001/45
(KACHHIYAGUDA) 		1707004004NRG24301220230487950 30/12/2023 Dharmdas 1707004004WL042763 Dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-004-001/450-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487951 30/12/2023 Kranti yadav 1707004004WL042763 Kranti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Krantiyadav MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-004-001/452
(KACHHIYAGUDA) 		1707004004NRG24301220230487952 30/12/2023 Ramdevi 1707004004WL042763 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-004-001/452-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487953 30/12/2023 sanju 1707004004WL042763 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 sanju MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-004-001/456-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487954 30/12/2023 ramkishore 1707004004WL042763 ramkishore 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 ramkishore MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-004-001/463-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487955 30/12/2023 KELASH DHIMAR 1707004004WL042763 KELASH DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 KELASHDHIMAR MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-004-001/498
(KACHHIYAGUDA) 		1707004004NRG24301220230487956 30/12/2023 Malkhan 1707004004WL042763 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Malkhan STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-004-001/500-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487958 30/12/2023 KISHORI ADIWASI 1707004004WL042763 KISHORI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 KISHORIADIWASI MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-004-001/517
(KACHHIYAGUDA) 		1707004004NRG24301220230487960 30/12/2023 Vijay 1707004004WL042763 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Vijay MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-004-001/522-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487961 30/12/2023 jagannath raikwar 1707004004WL042763 jagannath raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 jagannathraikwar MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-004-001/53-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487962 30/12/2023 bhagchandra rajak 1707004004WL042763 bhagchandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 bhagchandrarajak MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-004-001/643
(KACHHIYAGUDA) 		1707004004NRG24301220230487964 30/12/2023 pappu sor 1707004004WL042763 pappu sor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 pappusor MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-004-001/647
(KACHHIYAGUDA) 		1707004004NRG24301220230487965 30/12/2023 PANA KUSHWAHA 1707004004WL042763 PANA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 PANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-004-001/648-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487966 30/12/2023 KISHNA ADIWASI 1707004004WL042763 KISHNA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 KISHNAADIWASI STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-004-001/680
(KACHHIYAGUDA) 		1707004004NRG24301220230487967 30/12/2023 SHOBHARAM KUSHWAHA 1707004004WL042763 SHOBHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 SHOBHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-004-001/695
(KACHHIYAGUDA) 		1707004004NRG24301220230487969 30/12/2023 BRAJGOPA KUSHWAHA 1707004004WL042763 BRAJGOPA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 BRAJGOPAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PALERA MP-07-004-004-001/696
(KACHHIYAGUDA) 		1707004004NRG24301220230487970 30/12/2023 PUSHPENDRA KUSHWAHA 1707004004WL042763 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 PUSHPENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PALERA MP-07-004-004-001/699
(KACHHIYAGUDA) 		1707004004NRG24301220230487972 30/12/2023 parwati raikwar 1707004004WL042763 parwati raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 parwatiraikwar MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-004-001/706
(KACHHIYAGUDA) 		1707004004NRG24301220230487975 30/12/2023 GAYATRI RAIKWAR 1707004004WL042763 GAYATRI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 GAYATRIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
230 PALERA MP-07-004-004-001/724
(KACHHIYAGUDA) 		1707004004NRG24301220230487978 30/12/2023 GHANSHYAM KUSHWAHA 1707004004WL042763 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PALERA MP-07-004-004-001/827
(KACHHIYAGUDA) 		1707004004NRG24301220230487914 30/12/2023 BRAJNANDAN KUSHWAHA 1707004004WL042762 BRAJNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 BRAJNANDANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-004-001/836
(KACHHIYAGUDA) 		1707004004NRG24301220230487915 30/12/2023 mithala raikwar 1707004004WL042762 mithala raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 mithalaraikwar MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-004-001/845
(KACHHIYAGUDA) 		1707004004NRG24301220230487917 30/12/2023 kalicharan kushwaha 1707004004WL042762 kalicharan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 kalicharankushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
234 PALERA MP-07-004-004-001/854
(KACHHIYAGUDA) 		1707004004NRG24301220230487981 30/12/2023 ramsakhi kushwaha 1707004004WL042764 ramsakhi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 ramsakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
235 PALERA MP-07-004-004-001/854
(KACHHIYAGUDA) 		1707004004NRG24301220230487980 30/12/2023 shivdyal kushwaha 1707004004WL042764 shivdyal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 shivdyalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
236 PALERA MP-07-004-004-001/868
(KACHHIYAGUDA) 		1707004004NRG24301220230487920 30/12/2023 KAILASH DHEEMAR 1707004004WL042762 KAILASH DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 KAILASHDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-004-001/880
(KACHHIYAGUDA) 		1707004004NRG24301220230487924 30/12/2023 kidari kushwaha 1707004004WL042762 kidari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 kidarikushwaha MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-004-001/89-B
(KACHHIYAGUDA) 		1707004004NRG24301220230487926 30/12/2023 RAKESH RAIKWAR 1707004004WL042762 RAKESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 RAKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-004-001/892
(KACHHIYAGUDA) 		1707004004NRG24301220230487928 30/12/2023 arvindra kushwaha 1707004004WL042762 arvindra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 arvindrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
240 PALERA MP-07-004-004-001/896
(KACHHIYAGUDA) 		1707004004NRG24301220230487929 30/12/2023 dharamdas kushwaha 1707004004WL042762 dharamdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 dharamdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
241 PALERA MP-07-004-004-001/906
(KACHHIYAGUDA) 		1707004004NRG24301220230487932 30/12/2023 sanju raikwar 1707004004WL042762 sanju raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 sanjuraikwar FINO PAYMENTS BANK LTD(608001)
242 PALERA MP-07-004-004-001/912
(KACHHIYAGUDA) 		1707004004NRG24301220230487933 30/12/2023 Bhagchandra lal kushwaha 1707004004WL042762 Bhagchandra lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Bhagchandralalkushwaha STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-004-001/950
(KACHHIYAGUDA) 		1707004004NRG24301220230487935 30/12/2023 Ravi Prakash Goswami 1707004004WL042762 Ravi Prakash Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 RaviPrakashGoswami PUNJAB NATIONAL BANK(508568)
244 PALERA MP-07-004-004-003/106
(KACHHIYAGUDA) 		1707004004NRG24301220230487940 30/12/2023 BHAGWABDAS KUSHWAHA 1707004004WL042762 BHAGWABDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 BHAGWABDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-004-003/11
(KACHHIYAGUDA) 		1707004004NRG24301220230487942 30/12/2023 bhagchandr kevat 1707004004WL042762 bhagchandr kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 bhagchandrkevat MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-004-003/113
(KACHHIYAGUDA) 		1707004004NRG24301220230487947 30/12/2023 CHANDBHAN AHIRWAR 1707004004WL042762 CHANDBHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 CHANDBHANAHIRWAR STATE BANK OF INDIA(508548)
247 PALERA MP-07-004-004-003/120
(KACHHIYAGUDA) 		1707004004NRG24301220230487984 30/12/2023 RAMCHARAN RAIKWAR 1707004004WL042764 RAMCHARAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 RAMCHARANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-004-003/120-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487985 30/12/2023 PANCHU RAIKWAR 1707004004WL042764 PANCHU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 PANCHURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
249 PALERA MP-07-004-004-003/13
(KACHHIYAGUDA) 		1707004004NRG24301220230487987 30/12/2023 Suklal dheemar 1707004004WL042764 Suklal dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Suklaldheemar STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-004-003/131
(KACHHIYAGUDA) 		1707004004NRG24301220230487988 30/12/2023 VINOD RAIKWAR 1707004004WL042764 VINOD RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 VINODRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-004-003/135
(KACHHIYAGUDA) 		1707004004NRG24301220230487989 30/12/2023 SHOBHARAM RAIKWAR 1707004004WL042764 SHOBHARAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 SHOBHARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
252 PALERA MP-07-004-004-003/70
(KACHHIYAGUDA) 		1707004004NRG24301220230487991 30/12/2023 CHHOTELAL 1707004004WL042764 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
253 PALERA MP-07-004-004-003/93
(KACHHIYAGUDA) 		1707004004NRG24301220230487992 30/12/2023 RAMDEVI AHIRWAR 1707004004WL042764 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 RAMDEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 PALERA MP-07-004-004-003/96
(KACHHIYAGUDA) 		1707004004NRG24301220230487994 30/12/2023 KESHAV DAS AHIRWAR 1707004004WL042764 KESHAV DAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 KESHAVDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
255 PALERA MP-07-004-007-001/15-B
(NUNA) 		1707004007NRG24301220230486946 30/12/2023 CHARAN 1707004007WL042695 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 CHARAN MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-007-001/15-B
(NUNA) 		1707004007NRG24301220230486947 30/12/2023 SUMAN 1707004007WL042695 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 SUMAN MADHYANCHAL GRAMIN BANK(607232)
257 PALERA MP-07-004-021-002/32
(TILANARENI) 		1707004021NRG24291220230486532 30/12/2023 Ramkumar kushwaha 1707004021WL042663 Ramkumar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685461291 Ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
258 PALERA MP-07-004-024-001/96-A
(NIWORA) 		1707004024NRG24301220230487597 30/12/2023 dara singh gaur 1707004024WL042744 dara singh gaur 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685461291 darasinghgaur INDIA POST PAYMENTS BANK LIMITED(508528)
259 PALERA MP-07-004-030-001/254
(KAPASI) 		1707004030NRG24301220230487797 30/12/2023 Vrujalal 1707004030WL042750 Vrujalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Vrujalal STATE BANK OF INDIA(508548)
260 PALERA MP-07-004-030-001/26
(KAPASI) 		1707004030NRG24301220230487800 30/12/2023 JAGDEESH 1707004030WL042750 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 JAGDEESH IDBI BANK(607095)
261 PALERA MP-07-004-030-001/313
(KAPASI) 		1707004030NRG24301220230487813 30/12/2023 Bharti Kumhar 1707004030WL042750 Bharti Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 BhartiKumhar STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-030-001/319
(KAPASI) 		1707004030NRG24301220230487814 30/12/2023 harchran 1707004030WL042750 harchran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 harchran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
263 PALERA MP-07-004-030-001/352
(KAPASI) 		1707004030NRG24301220230487816 30/12/2023 Geeta 1707004030WL042750 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Geeta MADHYANCHAL GRAMIN BANK(607232)
264 PALERA MP-07-004-030-001/442
(KAPASI) 		1707004030NRG24301220230487830 30/12/2023 SWAMI 1707004030WL042750 SWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685461291 SWAMI MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-043-002/84-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487568 30/12/2023 Balkuvar 1707004043WL042740 Balkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Balkuvar MADHYANCHAL GRAMIN BANK(607232)
266 PALERA MP-07-004-053-001/34-A
(NAYAGAON) 		1707004053NRG24301220230486936 30/12/2023 aasharam 1707004053WL042687 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 aasharam MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-053-001/41-A
(NAYAGAON) 		1707004053NRG24301220230486968 30/12/2023 uma 1707004053WL042699 uma 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685461291 uma MADHYANCHAL GRAMIN BANK(607232)
268 PALERA MP-07-004-053-002/123
(NAYAGAON) 		1707004053NRG24301220230486973 30/12/2023 dhakei 1707004053WL042702 dhakei 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 dhakei MADHYANCHAL GRAMIN BANK(607232)
269 PALERA MP-07-004-053-002/14
(NAYAGAON) 		1707004053NRG24301220230486970 30/12/2023 Ramsakhi 1707004053WL042701 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
270 PALERA MP-07-004-053-002/183
(NAYAGAON) 		1707004053NRG24301220230486937 30/12/2023 puroshottam 1707004053WL042688 puroshottam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 puroshottam AXIS BANK(607153)
271 PALERA MP-07-004-053-002/210-A
(NAYAGAON) 		1707004053NRG24301220230486964 30/12/2023 omprakash 1707004053WL042697 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 omprakash STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-053-002/210-A
(NAYAGAON) 		1707004053NRG24301220230486965 30/12/2023 rajvati 1707004053WL042697 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
273 PALERA MP-07-004-053-002/30
(NAYAGAON) 		1707004053NRG24301220230486943 30/12/2023 harishchandra 1707004053WL042693 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 harishchandra MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-053-002/30
(NAYAGAON) 		1707004053NRG24301220230486944 30/12/2023 manish 1707004053WL042693 manish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 manish INDIA POST PAYMENTS BANK LIMITED(508528)
275 PALERA MP-07-004-055-001/108-A
(SIMRA KHURD) 		1707004055NRG24301220230487370 30/12/2023 balram lodhi 1707004055WL042735 balram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 balramlodhi STATE BANK OF INDIA(508548)
276 PALERA MP-07-004-055-001/248-A
(SIMRA KHURD) 		1707004055NRG24301220230487383 30/12/2023 chaturbhuj lodhi 1707004055WL042735 chaturbhuj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 chaturbhujlodhi FINO PAYMENTS BANK LTD(608001)
277 PALERA MP-07-004-055-001/278-B
(SIMRA KHURD) 		1707004055NRG24301220230487385 30/12/2023 MAYA BANSHKAR 1707004055WL042735 MAYA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 MAYABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-055-001/350
(SIMRA KHURD) 		1707004055NRG24301220230487389 30/12/2023 Mansharam Kushwaha 1707004055WL042735 Mansharam Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685461291 MansharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-055-001/381-A
(SIMRA KHURD) 		1707004055NRG24301220230487397 30/12/2023 Suresh Kumar Khare 1707004055WL042735 Suresh Kumar Khare 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 SureshKumarKhare INDIA POST PAYMENTS BANK LIMITED(508528)
280 PALERA MP-07-004-055-001/397-A
(SIMRA KHURD) 		1707004055NRG24301220230487398 30/12/2023 AMRAT LAL LODHI 1707004055WL042735 AMRAT LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 AMRATLALLODHI MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-055-001/397-A
(SIMRA KHURD) 		1707004055NRG24301220230487399 30/12/2023 SUMITRA LODHI 1707004055WL042735 SUMITRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 SUMITRALODHI MADHYANCHAL GRAMIN BANK(607232)
282 PALERA MP-07-004-055-001/397-C
(SIMRA KHURD) 		1707004055NRG24301220230487400 30/12/2023 NEELESH KUMAR RAJPOOT 1707004055WL042735 NEELESH KUMAR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 NEELESHKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
283 PALERA MP-07-004-055-001/397-C
(SIMRA KHURD) 		1707004055NRG24301220230487401 30/12/2023 RASHMI RAJPOOT 1707004055WL042735 RASHMI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 RASHMIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-055-001/507-A
(SIMRA KHURD) 		1707004055NRG24301220230487406 30/12/2023 lakhan lal ahirwar 1707004055WL042735 lakhan lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 lakhanlalahirwar MADHYANCHAL GRAMIN BANK(607232)
285 PALERA MP-07-004-055-001/531-A
(SIMRA KHURD) 		1707004055NRG24301220230487408 30/12/2023 SUNEEL KUMAR NAMDEV 1707004055WL042735 SUNEEL KUMAR NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 SUNEELKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-055-001/531-B
(SIMRA KHURD) 		1707004055NRG24301220230487409 30/12/2023 DINESH NAMDEV 1707004055WL042735 DINESH NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 DINESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-055-001/607
(SIMRA KHURD) 		1707004055NRG24301220230487413 30/12/2023 kalicharan namdev 1707004055WL042735 kalicharan namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 kalicharannamdev MADHYANCHAL GRAMIN BANK(607232)
288 PALERA MP-07-004-055-001/83
(SIMRA KHURD) 		1707004055NRG24301220230487415 30/12/2023 ASHARAM AHIRWAR 1707004055WL042735 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 ASHARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 PALERA MP-07-004-063-001/133
(MABAI) 		1707004063NRG24301220230487423 30/12/2023 vimla 1707004063WL042736 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 vimla MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-063-001/198-B
(MABAI) 		1707004063NRG24301220230487432 30/12/2023 NANDRAM KUSHWAHA 1707004063WL042736 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 NANDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-068-001/125
(KUDYALA) 		1707004068NRG24301220230487701 30/12/2023 balkishan 1707004068WL042749 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 balkishan MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-068-001/140
(KUDYALA) 		1707004068NRG24301220230487705 30/12/2023 nandkishor 1707004068WL042749 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
293 PALERA MP-07-004-068-001/142
(KUDYALA) 		1707004068NRG24301220230487706 30/12/2023 gyandevi 1707004068WL042749 gyandevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 gyandevi STATE BANK OF INDIA(508548)
294 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24301220230487707 30/12/2023 Balkishan 1707004068WL042749 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Balkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
295 PALERA MP-07-004-068-001/156
(KUDYALA) 		1707004068NRG24301220230487710 30/12/2023 jagdish 1707004068WL042749 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 jagdish STATE BANK OF INDIA(508548)
296 PALERA MP-07-004-068-001/186
(KUDYALA) 		1707004068NRG24301220230487712 30/12/2023 jamna 1707004068WL042749 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 jamna MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-068-001/21
(KUDYALA) 		1707004068NRG24301220230487715 30/12/2023 Laxmi 1707004068WL042749 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Laxmi MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24301220230487721 30/12/2023 KAILASH 1707004068WL042749 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685461291 KAILASH MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-068-001/28
(KUDYALA) 		1707004068NRG24301220230487726 30/12/2023 gaytri 1707004068WL042749 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 gaytri MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-068-001/303
(KUDYALA) 		1707004068NRG24301220230487727 30/12/2023 Mathra 1707004068WL042749 Mathra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Mathra MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-068-001/337-B
(KUDYALA) 		1707004068NRG24301220230487731 30/12/2023 Ramkishor Rajpoot 1707004068WL042749 Ramkishor Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 RamkishorRajpoot MADHYANCHAL GRAMIN BANK(607232)
302 PALERA MP-07-004-068-001/341-A
(KUDYALA) 		1707004068NRG24301220230487732 30/12/2023 Durjan 1707004068WL042749 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 Durjan MADHYANCHAL GRAMIN BANK(607232)
303 PALERA MP-07-004-068-001/90
(KUDYALA) 		1707004068NRG24301220230487740 30/12/2023 HARPRASAD 1707004068WL042749 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461291 HARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 127517 127517
304 PALERA MP-07-004-004-001/693
(KACHHIYAGUDA) 		1707004004NRG24301220230487968 30/12/2023 HEMANT KUSHWAHA 1707004004WL042763 HEMANT KUSHWAHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 HEMANTKUSHWAHA FINO PAYMENTS BANK LTD(608001)
305 PALERA MP-07-004-004-001/701
(KACHHIYAGUDA) 		1707004004NRG24301220230487973 30/12/2023 PRABHU KUSHWAHA 1707004004WL042763 PRABHU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 PRABHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
306 PALERA MP-07-004-004-001/891
(KACHHIYAGUDA) 		1707004004NRG24301220230487927 30/12/2023 DILEEP SINGH YADAV 1707004004WL042762 DILEEP SINGH YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 DILEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
307 PALERA MP-07-004-004-003/110
(KACHHIYAGUDA) 		1707004004NRG24301220230487944 30/12/2023 RAJUL KEWAT 1707004004WL042762 RAJUL KEWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 RAJULKEWAT FINO PAYMENTS BANK LTD(608001)
308 PALERA MP-07-004-004-003/119
(KACHHIYAGUDA) 		1707004004NRG24301220230487982 30/12/2023 SANTOSH KUMAR RAIKWAER 1707004004WL042764 SANTOSH KUMAR RAIKWAER 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 SANTOSHKUMARRAIKWAER FINO PAYMENTS BANK LTD(608001)
309 PALERA MP-07-004-030-001/110-A
(KAPASI) 		1707004030NRG24301220230487742 30/12/2023 BISHNU 1707004030WL042750 BISHNU 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 BISHNU FINO PAYMENTS BANK LTD(608001)
310 PALERA MP-07-004-030-001/121
(KAPASI) 		1707004030NRG24301220230487753 30/12/2023 meena 1707004030WL042750 meena 00688 FINO0001001 1105 1105 Processed 13/03/2024 685461291 meena FINO PAYMENTS BANK LTD(608001)
311 PALERA MP-07-004-030-001/322-B
(KAPASI) 		1707004030NRG24301220230487815 30/12/2023 tara Banshkar 1707004030WL042750 tara Banshkar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 taraBanshkar FINO PAYMENTS BANK LTD(608001)
312 PALERA MP-07-004-030-001/73
(KAPASI) 		1707004030NRG24301220230487831 30/12/2023 Rajkumari ahirwar 1707004030WL042750 Rajkumari ahirwar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685461291 Rajkumariahirwar FINO PAYMENTS BANK LTD(608001)
313 PALERA MP-07-004-053-002/202
(NAYAGAON) 		1707004053NRG24301220230486942 30/12/2023 paramlal 1707004053WL042692 paramlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 paramlal FINO PAYMENTS BANK LTD(608001)
314 PALERA MP-07-004-053-002/3-B
(NAYAGAON) 		1707004053NRG24301220230486972 30/12/2023 reena 1707004053WL042701 reena 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 reena FINO PAYMENTS BANK LTD(608001)
315 PALERA MP-07-004-063-001/106
(MABAI) 		1707004063NRG24301220230487416 30/12/2023 Sarju Bai Kushwaha 1707004063WL042736 Sarju Bai Kushwaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 SarjuBaiKushwaha FINO PAYMENTS BANK LTD(608001)
316 PALERA MP-07-004-063-001/128
(MABAI) 		1707004063NRG24301220230487420 30/12/2023 Thakur Das Kushawaha 1707004063WL042736 Thakur Das Kushawaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 ThakurDasKushawaha FINO PAYMENTS BANK LTD(608001)
317 PALERA MP-07-004-063-001/185
(MABAI) 		1707004063NRG24301220230487428 30/12/2023 Sunita Kushawaha 1707004063WL042736 Sunita Kushawaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 SunitaKushawaha FINO PAYMENTS BANK LTD(608001)
318 PALERA MP-07-004-063-001/190-A
(MABAI) 		1707004063NRG24301220230487430 30/12/2023 Jasoda Kushwaha 1707004063WL042736 Jasoda Kushwaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461291 JasodaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
319 PALERA MP-07-004-063-001/119-A
(MABAI) 		1707004063NRG24301220230487419 30/12/2023 Gopiram Pal 1707004063WL042736 Gopiram Pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685461291 GopiramPal FINO PAYMENTS BANK LTD(608001)
320 PALERA MP-07-004-063-001/129-B
(MABAI) 		1707004063NRG24301220230487421 30/12/2023 Mohan Lal Rajpoot 1707004063WL042736 Mohan Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 685461291 MohanLalRajpoot FINO PAYMENTS BANK LTD(608001)
321 PALERA MP-07-004-063-001/198-A
(MABAI) 		1707004063NRG24301220230487431 30/12/2023 SHANTI KUSHWAHA 1707004063WL042736 SHANTI KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685461291 SHANTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
322 PALERA MP-07-004-055-001/113
(SIMRA KHURD) 		1707004055NRG24301220230487375 30/12/2023 Kishori Lal Namdev 1707004055WL042735 Kishori Lal Namdev 00688 FINO0009003 1326 1326 Processed 13/03/2024 685461291 KishoriLalNamdev FINO PAYMENTS BANK LTD(608001)
323 PALERA MP-07-004-055-001/458-A
(SIMRA KHURD) 		1707004055NRG24301220230487402 30/12/2023 Balchandr Ahirwar 1707004055WL042735 Balchandr Ahirwar 00688 FINO0009003 1326 1326 Processed 13/03/2024 685461291 BalchandrAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
324 PALERA MP-07-004-030-001/313
(KAPASI) 		1707004030NRG24301220230487812 30/12/2023 NARENDRA KUMAR PRAJAPATI 1707004030WL042750 NARENDRA KUMAR PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685461291 NARENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
325 PALERA MP-07-004-055-001/186-A
(SIMRA KHURD) 		1707004055NRG24301220230487377 30/12/2023 KUNJAN RAIKWAR 1707004055WL042735 KUNJAN RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685461291 KUNJANRAIKWAR STATE BANK OF INDIA(508548)
326 PALERA MP-07-004-055-001/186-A
(SIMRA KHURD) 		1707004055NRG24301220230487376 30/12/2023 RAMKUMAR RAIKWAR 1707004055WL042735 RAMKUMAR RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685461291 RAMKUMARRAIKWAR UNION BANK OF INDIA(508500)
327 PALERA MP-07-004-055-001/219-A
(SIMRA KHURD) 		1707004055NRG24301220230487380 30/12/2023 Manohar Rajpoot 1707004055WL042735 Manohar Rajpoot 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685461291 ManoharRajpoot STATE BANK OF INDIA(508548)
328 PALERA MP-07-004-055-001/339-A
(SIMRA KHURD) 		1707004055NRG24301220230487387 30/12/2023 Umashankar Rajpoot 1707004055WL042735 Umashankar Rajpoot 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685461291 UmashankarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
329 PALERA MP-07-004-055-001/359-D
(SIMRA KHURD) 		1707004055NRG24301220230487394 30/12/2023 GUDDI KUSHWAHA 1707004055WL042735 GUDDI KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685461291 GUDDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PALERA MP-07-004-055-001/359-D
(SIMRA KHURD) 		1707004055NRG24301220230487393 30/12/2023 KRIPARAM KUSHWAHA 1707004055WL042735 KRIPARAM KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685461291 KRIPARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
331 PALERA MP-07-004-004-001/899
(KACHHIYAGUDA) 		1707004004NRG24301220230487931 30/12/2023 MAKHAN LAL RAIKWAR 1707004004WL042762 MAKHAN LAL RAIKWAR 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685461291 MAKHANLALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
332 PALERA MP-07-004-004-001/912
(KACHHIYAGUDA) 		1707004004NRG24301220230487934 30/12/2023 keshar devi kushwaha 1707004004WL042762 keshar devi kushwaha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685461291 keshardevikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
333 PALERA MP-07-004-004-003/111
(KACHHIYAGUDA) 		1707004004NRG24301220230487945 30/12/2023 NARESH RAIKWAR 1707004004WL042762 NARESH RAIKWAR 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685461291 NARESHRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 424320 424320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_301223APB_FTO_413779 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PALERA MP1707004_301223APB_FTO_413779 State Bank of India SBIN0002856 JATARA 18785
3 PALERA MP1707004_301223APB_FTO_413779 State Bank of India SBIN0003339 PALERA 212823
4 PALERA MP1707004_301223APB_FTO_413779 State Bank of India SBIN0003712 LIDHORA 11934
5 PALERA MP1707004_301223APB_FTO_413779 State Bank of India SBIN0009763 JEWAR 10608
6 PALERA MP1707004_301223APB_FTO_413779 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
7 PALERA MP1707004_301223APB_FTO_413779 Union Bank of India UBIN0559458 NOWGAON 663
8 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3978
9 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 40443
10 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 55692
11 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
12 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 6851
13 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1989
14 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
15 PALERA MP1707004_301223APB_FTO_413779 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9282
16 PALERA MP1707004_301223APB_FTO_413779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
17 PALERA MP1707004_301223APB_FTO_413779 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 PALERA MP1707004_301223APB_FTO_413779 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
19 PALERA MP1707004_301223APB_FTO_413779 India Post Payments Bank IPOS0000001 Tikamgarh 9282
20 PALERA MP1707004_301223APB_FTO_413779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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