Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_301123APB_FTO_370010
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-07-004-014-001/183
(UDAYPURA) 		1707004014NRG24291120230425833 30/11/2023 Ganesh 1707004014WL038121 Ganesh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 321054010 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALERA MP-07-004-014-001/32-C
(UDAYPURA) 		1707004014NRG24291120230425834 30/11/2023 kailash 1707004014WL038121 kailash 00415 SBIN0002856 1326 1326 Processed 01/01/2024 321054010 kailash STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-015-001/345-B
(PATHARI) 		1707004015NRG24301120230426587 30/11/2023 RAJKUMAR BANSHKAR 1707004015WL038177 RAJKUMAR BANSHKAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 321054010 RAJKUMARBANSHKAR STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24301120230427183 30/11/2023 ramkumar 1707004019WL038208 ramkumar 00415 SBIN0002856 884 884 Processed 01/01/2024 321054010 ramkumar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-019-002/25
(PREMPURA) 		1707004019NRG24301120230427186 30/11/2023 Bhagvant 1707004019WL038208 Bhagvant 00415 SBIN0002856 884 884 Processed 01/01/2024 321054010 Bhagvant PUNJAB & SIND BANK(607087)
6 PALERA MP-07-004-019-002/34-A
(PREMPURA) 		1707004019NRG24301120230427189 30/11/2023 laxaman puri 1707004019WL038208 laxaman puri 00415 SBIN0002856 884 884 Processed 01/01/2024 321054010 laxamanpuri MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-032-001/798
(TOURIYA KHAS) 		1707004032NRG24291120230426232 30/11/2023 Kavita Ahirwar 1707004032WL038150 Kavita Ahirwar 00415 SBIN0002856 1547 1547 Processed 01/01/2024 321054010 KavitaAhirwar STATE BANK OF INDIA(508548)
SubTotal 8177 8177
8 PALERA MP-07-004-007-001/23-B
(NUNA) 		1707004007NRG24301120230426708 30/11/2023 DIPTI 1707004007WL038182 DIPTI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321054010 DIPTI STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-019-002/35-A
(PREMPURA) 		1707004019NRG24301120230427191 30/11/2023 tara 1707004019WL038208 tara 00415 SBIN0002886 884 884 Processed 01/01/2024 321054010 tara STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-067-001/82-C
(JARUWA) 		1707004067NRG24291120230426111 30/11/2023 Laxmi kushwaha 1707004067WL038141 Laxmi kushwaha 00415 SBIN0002886 1547 1547 Processed 01/01/2024 321054010 Laxmikushwaha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 PALERA MP-07-004-019-002/13-A
(PREMPURA) 		1707004019NRG24301120230427178 30/11/2023 meera 1707004019WL038208 meera 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 meera STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-019-002/14-C
(PREMPURA) 		1707004019NRG24301120230427180 30/11/2023 Ramprasad 1707004019WL038208 Ramprasad 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 Ramprasad STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-019-002/34-D
(PREMPURA) 		1707004019NRG24301120230427190 30/11/2023 thakurdas 1707004019WL038208 thakurdas 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 thakurdas STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-019-002/66-B
(PREMPURA) 		1707004019NRG24301120230427201 30/11/2023 mahesh kushwaha 1707004019WL038208 mahesh kushwaha 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 maheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-027-001/162
(RATWAS) 		1707004027NRG24301120230427433 30/11/2023 deshraj 1707004027WL038226 deshraj 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 deshraj MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-027-001/440
(RATWAS) 		1707004027NRG24301120230427434 30/11/2023 ramshakhi 1707004027WL038226 ramshakhi 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 ramshakhi STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-027-001/48-A
(RATWAS) 		1707004027NRG24301120230427436 30/11/2023 ram pal 1707004027WL038226 ram pal 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 rampal STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-030-001/111
(KAPASI) 		1707004030NRG24301120230427819 30/11/2023 simla 1707004030WL038245 simla 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 simla STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-030-001/116
(KAPASI) 		1707004030NRG24301120230427820 30/11/2023 SUNITA ADIWASI 1707004030WL038245 SUNITA ADIWASI 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 SUNITAADIWASI STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-030-001/14
(KAPASI) 		1707004030NRG24301120230427821 30/11/2023 lallu 1707004030WL038245 lallu 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 lallu STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-030-001/14
(KAPASI) 		1707004030NRG24301120230427822 30/11/2023 umdi bai 1707004030WL038245 umdi bai 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 umdibai STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-030-001/2
(KAPASI) 		1707004030NRG24301120230427823 30/11/2023 MULUVA 1707004030WL038245 MULUVA 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 MULUVA STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-030-001/2-A
(KAPASI) 		1707004030NRG24301120230427824 30/11/2023 RASHPATI ADIWASI 1707004030WL038245 RASHPATI ADIWASI 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 RASHPATIADIWASI STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-030-001/9
(KAPASI) 		1707004030NRG24301120230427825 30/11/2023 rama 1707004030WL038245 rama 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 rama STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-032-001/1-C
(TOURIYA KHAS) 		1707004032NRG24291120230426169 30/11/2023 MANTU 1707004032WL038150 MANTU 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 MANTU STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-032-001/12-A
(TOURIYA KHAS) 		1707004032NRG24291120230426170 30/11/2023 Birjkishor 1707004032WL038150 Birjkishor 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 Birjkishor STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-032-001/12-C
(TOURIYA KHAS) 		1707004032NRG24291120230426171 30/11/2023 HARIKISHAN 1707004032WL038150 HARIKISHAN 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 HARIKISHAN STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-032-001/137-C
(TOURIYA KHAS) 		1707004032NRG24291120230426464 30/11/2023 VATI RAIKWAR 1707004032WL038161 VATI RAIKWAR 00415 SBIN0003339 442 442 Processed 01/01/2024 321054010 VATIRAIKWAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-032-001/157
(TOURIYA KHAS) 		1707004032NRG24291120230426469 30/11/2023 Champa Ahirwar 1707004032WL038162 Champa Ahirwar 00415 SBIN0003339 663 663 Processed 01/01/2024 321054010 ChampaAhirwar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-032-001/159
(TOURIYA KHAS) 		1707004032NRG24291120230426174 30/11/2023 Jamna Ahirwar 1707004032WL038150 Jamna Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 JamnaAhirwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-032-001/199-D
(TOURIYA KHAS) 		1707004032NRG24291120230426175 30/11/2023 MAHESH CHAND 1707004032WL038150 MAHESH CHAND 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 MAHESHCHAND STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-032-001/271-D
(TOURIYA KHAS) 		1707004032NRG24291120230426465 30/11/2023 JAMUNA 1707004032WL038161 JAMUNA 00415 SBIN0003339 442 442 Processed 01/01/2024 321054010 JAMUNA STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-032-001/344
(TOURIYA KHAS) 		1707004032NRG24291120230426466 30/11/2023 Asharam 1707004032WL038161 Asharam 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 Asharam STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-032-001/455-C
(TOURIYA KHAS) 		1707004032NRG24291120230426470 30/11/2023 jueal 1707004032WL038162 jueal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 jueal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-032-001/470-A
(TOURIYA KHAS) 		1707004032NRG24291120230426176 30/11/2023 Rajendra 1707004032WL038150 Rajendra 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 Rajendra STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-032-001/514
(TOURIYA KHAS) 		1707004032NRG24291120230426177 30/11/2023 Sitaram Ahirwar 1707004032WL038150 Sitaram Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SitaramAhirwar STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-032-001/595
(TOURIYA KHAS) 		1707004032NRG24291120230426178 30/11/2023 Pradeep 1707004032WL038150 Pradeep 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 Pradeep FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-032-001/634
(TOURIYA KHAS) 		1707004032NRG24291120230426467 30/11/2023 PANA BAI 1707004032WL038161 PANA BAI 00415 SBIN0003339 884 884 Processed 01/01/2024 321054010 PANABAI STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-032-001/635
(TOURIYA KHAS) 		1707004032NRG24291120230426468 30/11/2023 MITHLA 1707004032WL038161 MITHLA 00415 SBIN0003339 663 663 Processed 01/01/2024 321054010 MITHLA MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-032-001/716
(TOURIYA KHAS) 		1707004032NRG24291120230426473 30/11/2023 Gudiya Rajak 1707004032WL038162 Gudiya Rajak 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 GudiyaRajak STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-032-001/716
(TOURIYA KHAS) 		1707004032NRG24291120230426472 30/11/2023 Rakesh Rajak 1707004032WL038162 Rakesh Rajak 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 RakeshRajak STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-032-001/723
(TOURIYA KHAS) 		1707004032NRG24291120230426179 30/11/2023 Narendra Pratap Shrivas 1707004032WL038150 Narendra Pratap Shrivas 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 NarendraPratapShrivas STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-032-001/726
(TOURIYA KHAS) 		1707004032NRG24291120230426180 30/11/2023 Premnarayan Ahirwar 1707004032WL038150 Premnarayan Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 PremnarayanAhirwar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-032-001/727
(TOURIYA KHAS) 		1707004032NRG24291120230426181 30/11/2023 Pratap Ahirwar 1707004032WL038150 Pratap Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 PratapAhirwar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-032-001/730
(TOURIYA KHAS) 		1707004032NRG24291120230426183 30/11/2023 Pooja Ahirwar 1707004032WL038150 Pooja Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 PoojaAhirwar STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-032-001/731
(TOURIYA KHAS) 		1707004032NRG24291120230426184 30/11/2023 Surendra Kumar Ahirwar 1707004032WL038150 Surendra Kumar Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SurendraKumarAhirwar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-032-001/732
(TOURIYA KHAS) 		1707004032NRG24291120230426185 30/11/2023 Rameshwar Ahirwar 1707004032WL038150 Rameshwar Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 RameshwarAhirwar STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-032-001/734
(TOURIYA KHAS) 		1707004032NRG24291120230426187 30/11/2023 Malti Devi Ahirwar 1707004032WL038150 Malti Devi Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 MaltiDeviAhirwar STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-032-001/735
(TOURIYA KHAS) 		1707004032NRG24291120230426188 30/11/2023 Bhagchand Ahirwar 1707004032WL038150 Bhagchand Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 BhagchandAhirwar STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-032-001/737
(TOURIYA KHAS) 		1707004032NRG24291120230426189 30/11/2023 Rajabeti Ahirwar 1707004032WL038150 Rajabeti Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 RajabetiAhirwar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-032-001/738
(TOURIYA KHAS) 		1707004032NRG24291120230426190 30/11/2023 Amit Raj Ahirwar 1707004032WL038150 Amit Raj Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 AmitRajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-032-001/741
(TOURIYA KHAS) 		1707004032NRG24291120230426191 30/11/2023 Arti Ahirwar 1707004032WL038150 Arti Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 ArtiAhirwar STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-032-001/742
(TOURIYA KHAS) 		1707004032NRG24291120230426192 30/11/2023 Vidhadevee Ahirwar 1707004032WL038150 Vidhadevee Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 VidhadeveeAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALERA MP-07-004-032-001/743
(TOURIYA KHAS) 		1707004032NRG24291120230426193 30/11/2023 Balram Ahirwar 1707004032WL038150 Balram Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 BalramAhirwar STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-032-001/746
(TOURIYA KHAS) 		1707004032NRG24291120230426194 30/11/2023 Dinesh Ahirwar 1707004032WL038150 Dinesh Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 DineshAhirwar STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-032-001/747
(TOURIYA KHAS) 		1707004032NRG24291120230426195 30/11/2023 Manoj Ahirwar 1707004032WL038150 Manoj Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 ManojAhirwar STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-032-001/748
(TOURIYA KHAS) 		1707004032NRG24291120230426196 30/11/2023 Dhuram Ahirwar 1707004032WL038150 Dhuram Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 DhuramAhirwar STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-032-001/749
(TOURIYA KHAS) 		1707004032NRG24291120230426197 30/11/2023 Lilabati Ahirwar 1707004032WL038150 Lilabati Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 LilabatiAhirwar STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-032-001/752
(TOURIYA KHAS) 		1707004032NRG24291120230426198 30/11/2023 Premnarayan Ahirwar 1707004032WL038150 Premnarayan Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 PremnarayanAhirwar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-032-001/753
(TOURIYA KHAS) 		1707004032NRG24291120230426199 30/11/2023 Keshavdas Ahirwar 1707004032WL038150 Keshavdas Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 KeshavdasAhirwar STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-032-001/754
(TOURIYA KHAS) 		1707004032NRG24291120230426200 30/11/2023 Sarman Ahirwar 1707004032WL038150 Sarman Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SarmanAhirwar STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-032-001/755
(TOURIYA KHAS) 		1707004032NRG24291120230426201 30/11/2023 Harishankar Chadar 1707004032WL038150 Harishankar Chadar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 HarishankarChadar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-032-001/756
(TOURIYA KHAS) 		1707004032NRG24291120230426202 30/11/2023 Bhagchandra Kushwaha 1707004032WL038150 Bhagchandra Kushwaha 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 BhagchandraKushwaha FINO PAYMENTS BANK LTD(608001)
64 PALERA MP-07-004-032-001/763
(TOURIYA KHAS) 		1707004032NRG24291120230426203 30/11/2023 Sangeeta Ahirwar 1707004032WL038150 Sangeeta Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SangeetaAhirwar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-032-001/764
(TOURIYA KHAS) 		1707004032NRG24291120230426204 30/11/2023 Ramba Ahirwar 1707004032WL038150 Ramba Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 RambaAhirwar STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-032-001/766
(TOURIYA KHAS) 		1707004032NRG24291120230426205 30/11/2023 Gauri Shankar Ahirwar 1707004032WL038150 Gauri Shankar Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 GauriShankarAhirwar STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-032-001/768
(TOURIYA KHAS) 		1707004032NRG24291120230426206 30/11/2023 Rati Ahirwar 1707004032WL038150 Rati Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 RatiAhirwar STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-032-001/771
(TOURIYA KHAS) 		1707004032NRG24291120230426209 30/11/2023 Vimla Devi Ahirwar 1707004032WL038150 Vimla Devi Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 VimlaDeviAhirwar STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-032-001/772
(TOURIYA KHAS) 		1707004032NRG24291120230426210 30/11/2023 Shashi Kushwaha 1707004032WL038150 Shashi Kushwaha 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 ShashiKushwaha STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-032-001/773
(TOURIYA KHAS) 		1707004032NRG24291120230426211 30/11/2023 Kidarilal Banshkar 1707004032WL038150 Kidarilal Banshkar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 KidarilalBanshkar STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-032-001/774
(TOURIYA KHAS) 		1707004032NRG24291120230426212 30/11/2023 Laxman Vishwakarma 1707004032WL038150 Laxman Vishwakarma 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 LaxmanVishwakarma STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-032-001/777
(TOURIYA KHAS) 		1707004032NRG24291120230426214 30/11/2023 Seema Devi Ahirwar 1707004032WL038150 Seema Devi Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SeemaDeviAhirwar STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-032-001/778
(TOURIYA KHAS) 		1707004032NRG24291120230426215 30/11/2023 Suneeta Ahirwar 1707004032WL038150 Suneeta Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SuneetaAhirwar STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-032-001/779
(TOURIYA KHAS) 		1707004032NRG24291120230426216 30/11/2023 Motilal Ahirwar 1707004032WL038150 Motilal Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 MotilalAhirwar STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-032-001/780
(TOURIYA KHAS) 		1707004032NRG24291120230426217 30/11/2023 Arjun Ahirwar 1707004032WL038150 Arjun Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 ArjunAhirwar STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-032-001/781
(TOURIYA KHAS) 		1707004032NRG24291120230426218 30/11/2023 Deepak Kumar Ahirwar 1707004032WL038150 Deepak Kumar Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 DeepakKumarAhirwar STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-032-001/784
(TOURIYA KHAS) 		1707004032NRG24291120230426220 30/11/2023 Omprakash Ahirwar 1707004032WL038150 Omprakash Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 OmprakashAhirwar STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-032-001/785
(TOURIYA KHAS) 		1707004032NRG24291120230426221 30/11/2023 Ramswaroop Ahirwar 1707004032WL038150 Ramswaroop Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 RamswaroopAhirwar FINO PAYMENTS BANK LTD(608001)
79 PALERA MP-07-004-032-001/786
(TOURIYA KHAS) 		1707004032NRG24291120230426222 30/11/2023 Rupa Pal 1707004032WL038150 Rupa Pal 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 RupaPal STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-032-001/788
(TOURIYA KHAS) 		1707004032NRG24291120230426223 30/11/2023 Anita Kushwaha 1707004032WL038150 Anita Kushwaha 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 AnitaKushwaha STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-032-001/790
(TOURIYA KHAS) 		1707004032NRG24291120230426224 30/11/2023 Vimalesh Vishwakarma 1707004032WL038150 Vimalesh Vishwakarma 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 VimaleshVishwakarma STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-032-001/791
(TOURIYA KHAS) 		1707004032NRG24291120230426225 30/11/2023 Neelam Ahirwar 1707004032WL038150 Neelam Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 NeelamAhirwar STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-032-001/792
(TOURIYA KHAS) 		1707004032NRG24291120230426226 30/11/2023 Asharam Ahirwar 1707004032WL038150 Asharam Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 AsharamAhirwar STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-032-001/793
(TOURIYA KHAS) 		1707004032NRG24291120230426227 30/11/2023 Duraji Ahirwar 1707004032WL038150 Duraji Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 DurajiAhirwar STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-032-001/794
(TOURIYA KHAS) 		1707004032NRG24291120230426228 30/11/2023 Panna Lal Ahirwar 1707004032WL038150 Panna Lal Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 PannaLalAhirwar STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-032-001/795
(TOURIYA KHAS) 		1707004032NRG24291120230426229 30/11/2023 Nandkishor Ahirwar 1707004032WL038150 Nandkishor Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 NandkishorAhirwar STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-032-001/797
(TOURIYA KHAS) 		1707004032NRG24291120230426231 30/11/2023 Premchandra Ahirwar 1707004032WL038150 Premchandra Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 PremchandraAhirwar STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-032-001/800
(TOURIYA KHAS) 		1707004032NRG24291120230426234 30/11/2023 Vinita Ahirwar 1707004032WL038150 Vinita Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 VinitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALERA MP-07-004-032-001/802
(TOURIYA KHAS) 		1707004032NRG24291120230426235 30/11/2023 Harcharan Ahirwar 1707004032WL038150 Harcharan Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 HarcharanAhirwar STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-032-001/857-D
(TOURIYA KHAS) 		1707004032NRG24291120230426237 30/11/2023 mukrsh 1707004032WL038150 mukrsh 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 mukrsh STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-032-001/864-B
(TOURIYA KHAS) 		1707004032NRG24291120230426239 30/11/2023 Santosh Ahirwar 1707004032WL038150 Santosh Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SantoshAhirwar STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-032-001/864-C
(TOURIYA KHAS) 		1707004032NRG24291120230426240 30/11/2023 Sheela Ahirwar 1707004032WL038150 Sheela Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-032-001/864-D
(TOURIYA KHAS) 		1707004032NRG24291120230426241 30/11/2023 Jeevan Lal Ahirwar 1707004032WL038150 Jeevan Lal Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 JeevanLalAhirwar STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-032-001/865
(TOURIYA KHAS) 		1707004032NRG24291120230426242 30/11/2023 Deshraj Ahirwar 1707004032WL038150 Deshraj Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 DeshrajAhirwar UNION BANK OF INDIA(508500)
95 PALERA MP-07-004-032-001/865-A
(TOURIYA KHAS) 		1707004032NRG24291120230426243 30/11/2023 Lalti Ahirwar 1707004032WL038150 Lalti Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 LaltiAhirwar STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-032-001/868-A
(TOURIYA KHAS) 		1707004032NRG24291120230426244 30/11/2023 Chhote Lal Ahirwar 1707004032WL038150 Chhote Lal Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 ChhoteLalAhirwar STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-032-001/868-C
(TOURIYA KHAS) 		1707004032NRG24291120230426245 30/11/2023 Sarju Devi Ahirwar 1707004032WL038150 Sarju Devi Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 SarjuDeviAhirwar STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-032-001/869-C
(TOURIYA KHAS) 		1707004032NRG24291120230426246 30/11/2023 Bansgopal Ahirwar 1707004032WL038150 Bansgopal Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 BansgopalAhirwar STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-032-001/870-C
(TOURIYA KHAS) 		1707004032NRG24291120230426248 30/11/2023 Rajendra Ahirwar 1707004032WL038150 Rajendra Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 RajendraAhirwar STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-032-001/871-C
(TOURIYA KHAS) 		1707004032NRG24291120230426249 30/11/2023 Munnabhai Ahirwar 1707004032WL038150 Munnabhai Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321054010 MunnabhaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 PALERA MP-07-004-033-001/116-A
(BAKHTPURA) 		1707004033NRG24291120230425667 30/11/2023 Mukesh 1707004033WL038108 Mukesh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 Mukesh STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-033-001/122-B
(BAKHTPURA) 		1707004033NRG24291120230425668 30/11/2023 NARESH 1707004033WL038108 NARESH 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 NARESH STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-033-001/145-A
(BAKHTPURA) 		1707004033NRG24291120230425672 30/11/2023 rajkumar 1707004033WL038108 rajkumar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 rajkumar FINO PAYMENTS BANK LTD(608001)
104 PALERA MP-07-004-033-001/146-A
(BAKHTPURA) 		1707004033NRG24291120230425677 30/11/2023 BHANGBANDASH 1707004033WL038108 BHANGBANDASH 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 BHANGBANDASH STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-033-001/152
(BAKHTPURA) 		1707004033NRG24291120230425683 30/11/2023 shadhna 1707004033WL038108 shadhna 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 shadhna FINO PAYMENTS BANK LTD(608001)
106 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG24291120230425700 30/11/2023 Rakesh 1707004033WL038108 Rakesh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 Rakesh FINO PAYMENTS BANK LTD(608001)
107 PALERA MP-07-004-033-001/248-A
(BAKHTPURA) 		1707004033NRG24291120230425701 30/11/2023 Ankit 1707004033WL038108 Ankit 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 Ankit FINO PAYMENTS BANK LTD(608001)
108 PALERA MP-07-004-033-001/25-C
(BAKHTPURA) 		1707004033NRG24291120230425702 30/11/2023 AJAY 1707004033WL038108 AJAY 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
109 PALERA MP-07-004-033-001/253
(BAKHTPURA) 		1707004033NRG24291120230425704 30/11/2023 Narayandas 1707004033WL038108 Narayandas 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 Narayandas FINO PAYMENTS BANK LTD(608001)
110 PALERA MP-07-004-033-001/31-B
(BAKHTPURA) 		1707004033NRG24291120230425715 30/11/2023 SAPNA 1707004033WL038108 SAPNA 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 SAPNA STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-033-001/9-A
(BAKHTPURA) 		1707004033NRG24291120230425722 30/11/2023 puspendra 1707004033WL038108 puspendra 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 puspendra STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-033-003/12-D
(BAKHTPURA) 		1707004033NRG24291120230425725 30/11/2023 kalka 1707004033WL038108 kalka 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 kalka FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-033-003/23-C
(BAKHTPURA) 		1707004033NRG24291120230425729 30/11/2023 haridayal 1707004033WL038108 haridayal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 haridayal FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-033-003/26
(BAKHTPURA) 		1707004033NRG24291120230425734 30/11/2023 ganesh prasad 1707004033WL038108 ganesh prasad 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 ganeshprasad FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-033-003/29-C
(BAKHTPURA) 		1707004033NRG24291120230425735 30/11/2023 shankar lal 1707004033WL038108 shankar lal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 shankarlal MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-034-001/339
(SEPURA) 		1707004034NRG24291120230426016 30/11/2023 Gaura Ahirwar 1707004034WL038135 Gaura Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 GauraAhirwar STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-034-001/339
(SEPURA) 		1707004034NRG24291120230426017 30/11/2023 Gaura Ahirwar 1707004034WL038135 Gaura Ahirwar 00415 SBIN0003339 442 442 Processed 01/01/2024 321054010 GauraAhirwar STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-036-002/19
(TAPRIYAN CHOUHAN) 		1707004036NRG24291120230425880 30/11/2023 muliya 1707004036WL038126 muliya 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 muliya FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-037-001/309-A
(TOURI) 		1707004037NRG24301120230427331 30/11/2023 Ramsakhi Rajak 1707004037WL038217 Ramsakhi Rajak 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 RamsakhiRajak STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-037-001/82-A
(TOURI) 		1707004037NRG24301120230427332 30/11/2023 Arvindra 1707004037WL038217 Arvindra 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALERA MP-07-004-037-002/1-C
(TOURI) 		1707004037NRG24301120230427326 30/11/2023 Jetindra Tiwari 1707004037WL038216 Jetindra Tiwari 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 JetindraTiwari FINO PAYMENTS BANK LTD(608001)
122 PALERA MP-07-004-037-002/193-D
(TOURI) 		1707004037NRG24301120230427333 30/11/2023 Pragya Tiwari 1707004037WL038217 Pragya Tiwari 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 PragyaTiwari STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-037-002/194
(TOURI) 		1707004037NRG24301120230427334 30/11/2023 pramnarayan 1707004037WL038217 pramnarayan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 pramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
124 PALERA MP-07-004-037-002/194-B
(TOURI) 		1707004037NRG24301120230427335 30/11/2023 Pankaj Kumar Tiwari 1707004037WL038217 Pankaj Kumar Tiwari 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 PankajKumarTiwari STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-037-002/194-C
(TOURI) 		1707004037NRG24301120230427336 30/11/2023 Kishan Kumar Tiwari 1707004037WL038217 Kishan Kumar Tiwari 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 KishanKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
126 PALERA MP-07-004-037-002/2-D
(TOURI) 		1707004037NRG24301120230427330 30/11/2023 Ramkali Tiwari 1707004037WL038216 Ramkali Tiwari 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 RamkaliTiwari STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-037-002/485
(TOURI) 		1707004037NRG24301120230427338 30/11/2023 Priti Tiwari 1707004037WL038217 Priti Tiwari 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 PritiTiwari MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-044-001/30-B
(CHARI) 		1707004044NRG24291120230426090 30/11/2023 IMRAT YADAV 1707004044WL038139 IMRAT YADAV 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 IMRATYADAV STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-062-003/9-A
(KHERA) 		1707004062NRG24301120230427759 30/11/2023 Ramvati Adiwasi 1707004062WL038236 Ramvati Adiwasi 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321054010 RamvatiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 165087 165087
130 PALERA MP-07-004-067-001/1-A
(JARUWA) 		1707004067NRG24291120230426101 30/11/2023 Jamna kushwaha 1707004067WL038141 Jamna kushwaha 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321054010 Jamnakushwaha MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-067-001/1-B
(JARUWA) 		1707004067NRG24291120230426102 30/11/2023 Moji Lal kushwaha 1707004067WL038141 Moji Lal kushwaha 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321054010 MojiLalkushwaha STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-067-001/65
(JARUWA) 		1707004067NRG24301120230428021 30/11/2023 kmlesh 1707004067WL038271 kmlesh 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321054010 kmlesh STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-067-001/82-A
(JARUWA) 		1707004067NRG24291120230426109 30/11/2023 kala 1707004067WL038141 kala 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321054010 kala STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-067-001/94-A
(JARUWA) 		1707004067NRG24291120230426113 30/11/2023 Rasmi 1707004067WL038141 Rasmi 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321054010 Rasmi STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-067-002/68-A
(JARUWA) 		1707004067NRG24291120230426099 30/11/2023 Sandeep banshkar 1707004067WL038140 Sandeep banshkar 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321054010 Sandeepbanshkar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
136 PALERA MP-07-004-007-001/1-A
(NUNA) 		1707004007NRG24301120230426698 30/11/2023 NANU 1707004007WL038182 NANU 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 NANU STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-007-001/1-A
(NUNA) 		1707004007NRG24301120230426699 30/11/2023 URMILA 1707004007WL038182 URMILA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 URMILA STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-007-001/1-B
(NUNA) 		1707004007NRG24301120230426771 30/11/2023 RANJIT KUMAR AHIRWAR 1707004007WL038185 RANJIT KUMAR AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RANJITKUMARAHIRWAR STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-007-001/102-A
(NUNA) 		1707004007NRG24301120230426700 30/11/2023 UMASSANKAR 1707004007WL038182 UMASSANKAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 UMASSANKAR STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-007-001/114-B
(NUNA) 		1707004007NRG24301120230426701 30/11/2023 ANIL KUMAR AHIRWAR 1707004007WL038182 ANIL KUMAR AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 ANILKUMARAHIRWAR STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-007-001/114-B
(NUNA) 		1707004007NRG24301120230426702 30/11/2023 RASHMI DEVI AHIRWAR 1707004007WL038182 RASHMI DEVI AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RASHMIDEVIAHIRWAR STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-007-001/14-C
(NUNA) 		1707004007NRG24301120230426703 30/11/2023 RATAN KUSHWAHA 1707004007WL038182 RATAN KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RATANKUSHWAHA STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-007-001/162-A
(NUNA) 		1707004007NRG24301120230426772 30/11/2023 RAJU 1707004007WL038185 RAJU 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RAJU STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-007-001/21-B
(NUNA) 		1707004007NRG24301120230426706 30/11/2023 TULSI DAS KUSHWAHA 1707004007WL038182 TULSI DAS KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 TULSIDASKUSHWAHA STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-007-001/224-A
(NUNA) 		1707004007NRG24301120230426707 30/11/2023 UTTAM SINGH 1707004007WL038182 UTTAM SINGH 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 PALERA MP-07-004-007-001/23-A
(NUNA) 		1707004007NRG24301120230426774 30/11/2023 karan 1707004007WL038185 karan 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 karan STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-007-001/23-B
(NUNA) 		1707004007NRG24301120230426709 30/11/2023 PARSHURAM AHIRWAR 1707004007WL038182 PARSHURAM AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 PARSHURAMAHIRWAR STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-007-001/232-B
(NUNA) 		1707004007NRG24301120230426712 30/11/2023 ANITA 1707004007WL038182 ANITA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 ANITA STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-007-001/232-B
(NUNA) 		1707004007NRG24301120230426711 30/11/2023 JAG PRASAD AHIRWAR 1707004007WL038182 JAG PRASAD AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 JAGPRASADAHIRWAR STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-007-001/232-C
(NUNA) 		1707004007NRG24301120230426713 30/11/2023 PRITAM AHIRWAR 1707004007WL038182 PRITAM AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 PRITAMAHIRWAR STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-007-001/232-C
(NUNA) 		1707004007NRG24301120230426714 30/11/2023 PUSHPA DEVI AHIRWAR 1707004007WL038182 PUSHPA DEVI AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 PUSHPADEVIAHIRWAR STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-007-001/241-A
(NUNA) 		1707004007NRG24301120230426715 30/11/2023 haredayal 1707004007WL038182 haredayal 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 haredayal INDIA POST PAYMENTS BANK LIMITED(508528)
153 PALERA MP-07-004-007-001/258-A
(NUNA) 		1707004007NRG24301120230426716 30/11/2023 dwarka 1707004007WL038182 dwarka 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
154 PALERA MP-07-004-007-001/333-C
(NUNA) 		1707004007NRG24301120230426719 30/11/2023 LEELA DEVI AHIRWAR 1707004007WL038182 LEELA DEVI AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 LEELADEVIAHIRWAR STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-007-001/333-C
(NUNA) 		1707004007NRG24301120230426718 30/11/2023 MAHESH PRASAD AHIRWAR 1707004007WL038182 MAHESH PRASAD AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 MAHESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-007-001/373-D
(NUNA) 		1707004007NRG24301120230426722 30/11/2023 GAYATRI 1707004007WL038182 GAYATRI 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 GAYATRI STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-007-001/382-A
(NUNA) 		1707004007NRG24301120230426723 30/11/2023 GOMATI 1707004007WL038182 GOMATI 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 GOMATI STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-007-001/402-A
(NUNA) 		1707004007NRG24301120230426725 30/11/2023 DASRATH 1707004007WL038182 DASRATH 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 DASRATH STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-007-001/402-A
(NUNA) 		1707004007NRG24301120230426726 30/11/2023 RAMBAI 1707004007WL038182 RAMBAI 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RAMBAI STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-007-001/409-A
(NUNA) 		1707004007NRG24301120230426728 30/11/2023 SONA BAI AHIRWAR 1707004007WL038182 SONA BAI AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 SONABAIAHIRWAR STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-007-001/409-C
(NUNA) 		1707004007NRG24301120230426730 30/11/2023 KISHORI AHIRWAR 1707004007WL038182 KISHORI AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-007-001/441-A
(NUNA) 		1707004007NRG24301120230426732 30/11/2023 RAJABETI 1707004007WL038182 RAJABETI 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RAJABETI STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-007-001/451-A
(NUNA) 		1707004007NRG24301120230426782 30/11/2023 SHIVRAJ RAIKWAR 1707004007WL038185 SHIVRAJ RAIKWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 SHIVRAJRAIKWAR STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-007-001/5-C
(NUNA) 		1707004007NRG24301120230426783 30/11/2023 RAGHUVAR DAYAL KUSHWAHA 1707004007WL038185 RAGHUVAR DAYAL KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RAGHUVARDAYALKUSHWAHA STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-007-001/5-D
(NUNA) 		1707004007NRG24301120230426784 30/11/2023 ARCHANA KUSHWAHA 1707004007WL038185 ARCHANA KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 ARCHANAKUSHWAHA STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-007-001/50-D
(NUNA) 		1707004007NRG24301120230426785 30/11/2023 KAMLESH 1707004007WL038185 KAMLESH 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 KAMLESH STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-007-001/50-D
(NUNA) 		1707004007NRG24301120230426786 30/11/2023 PREMLATA 1707004007WL038185 PREMLATA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PALERA MP-07-004-007-001/50-D
(NUNA) 		1707004007NRG24301120230426788 30/11/2023 RASHEMI 1707004007WL038185 RASHEMI 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RASHEMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PALERA MP-07-004-007-001/567-A
(NUNA) 		1707004007NRG24301120230426733 30/11/2023 FOOLSINGH 1707004007WL038182 FOOLSINGH 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 PALERA MP-07-004-007-001/601-A
(NUNA) 		1707004007NRG24301120230426735 30/11/2023 MEENA 1707004007WL038182 MEENA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 MEENA STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-007-001/607-A
(NUNA) 		1707004007NRG24301120230426790 30/11/2023 BHANPRATAP 1707004007WL038185 BHANPRATAP 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 BHANPRATAP STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-007-001/609-A
(NUNA) 		1707004007NRG24301120230426736 30/11/2023 KESAR 1707004007WL038182 KESAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 KESAR STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-007-001/667-D
(NUNA) 		1707004007NRG24301120230426792 30/11/2023 MOTILA 1707004007WL038185 MOTILA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 MOTILA STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-007-001/667-D
(NUNA) 		1707004007NRG24301120230426793 30/11/2023 RANI 1707004007WL038185 RANI 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 RANI STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-007-001/720-A
(NUNA) 		1707004007NRG24301120230426796 30/11/2023 HARIDAYAL 1707004007WL038185 HARIDAYAL 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 HARIDAYAL STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-007-001/720-A
(NUNA) 		1707004007NRG24301120230426795 30/11/2023 HARKUWAR 1707004007WL038185 HARKUWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 HARKUWAR STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-007-001/78-A
(NUNA) 		1707004007NRG24301120230426797 30/11/2023 DURJAN 1707004007WL038185 DURJAN 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321054010 DURJAN STATE BANK OF INDIA(508548)
SubTotal 55692 55692
178 PALERA MP-07-004-007-001/36-C
(NUNA) 		1707004007NRG24301120230426721 30/11/2023 BHANKUWAR RAIKWAR 1707004007WL038182 BHANKUWAR RAIKWAR 00415 SBIN0010858 1326 1326 Processed 01/01/2024 321054010 BHANKUWARRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 PALERA MP-07-004-007-001/16-B
(NUNA) 		1707004007NRG24301120230426705 30/11/2023 RAJABETI AHIRWAR 1707004007WL038182 RAJABETI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 RAJABETIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-007-001/16-B
(NUNA) 		1707004007NRG24301120230426704 30/11/2023 SONA AHIRWAR 1707004007WL038182 SONA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 SONAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PALERA MP-07-004-007-001/162-A
(NUNA) 		1707004007NRG24301120230426773 30/11/2023 SUMAN KUSHWAHA 1707004007WL038185 SUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 SUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-007-001/23-A
(NUNA) 		1707004007NRG24301120230426775 30/11/2023 ganesshi 1707004007WL038185 ganesshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 ganesshi INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALERA MP-07-004-007-001/23-C
(NUNA) 		1707004007NRG24301120230426710 30/11/2023 OM PRAKASH AHIRWAR 1707004007WL038182 OM PRAKASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 OMPRAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-007-001/258-A
(NUNA) 		1707004007NRG24301120230426717 30/11/2023 shobha 1707004007WL038182 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALERA MP-07-004-007-001/321
(NUNA) 		1707004007NRG24301120230426776 30/11/2023 JITENDRA VAIDY 1707004007WL038185 JITENDRA VAIDY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 JITENDRAVAIDY AIRTEL PAYMENTS BANK LIMITED(990288)
186 PALERA MP-07-004-007-001/321
(NUNA) 		1707004007NRG24301120230426777 30/11/2023 Pragya 1707004007WL038185 Pragya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 Pragya INDIA POST PAYMENTS BANK LIMITED(508528)
187 PALERA MP-07-004-007-001/333-B
(NUNA) 		1707004007NRG24301120230426778 30/11/2023 CHHAKKI LAL KUSHWAHA 1707004007WL038185 CHHAKKI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 CHHAKKILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PALERA MP-07-004-007-001/382-A
(NUNA) 		1707004007NRG24301120230426724 30/11/2023 PRITI AHIRWAR 1707004007WL038182 PRITI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 PRITIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-007-001/409-A
(NUNA) 		1707004007NRG24301120230426727 30/11/2023 VEERAN AHIRWAR 1707004007WL038182 VEERAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 VEERANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 PALERA MP-07-004-007-001/409-C
(NUNA) 		1707004007NRG24301120230426729 30/11/2023 VASSU AHIRWAR 1707004007WL038182 VASSU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 VASSUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-007-001/410-B
(NUNA) 		1707004007NRG24301120230426780 30/11/2023 RAGHUPAT AHIRWAR 1707004007WL038185 RAGHUPAT AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 RAGHUPATAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALERA MP-07-004-007-001/410-B
(NUNA) 		1707004007NRG24301120230426781 30/11/2023 SAUNABAI 1707004007WL038185 SAUNABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 SAUNABAI MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-007-001/441-A
(NUNA) 		1707004007NRG24301120230426731 30/11/2023 MUNNA LAL 1707004007WL038182 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 MUNNALAL STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-007-001/507-A
(NUNA) 		1707004007NRG24301120230426789 30/11/2023 Shivam Kumar sahu 1707004007WL038185 Shivam Kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 ShivamKumarsahu MADHYANCHAL GRAMIN BANK(607232)
195 PALERA MP-07-004-007-001/568-B
(NUNA) 		1707004007NRG24301120230426734 30/11/2023 MUKESH KUMAR KUSHWAHA 1707004007WL038182 MUKESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 MUKESHKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALERA MP-07-004-007-001/607-A
(NUNA) 		1707004007NRG24301120230426791 30/11/2023 MAYARANI 1707004007WL038185 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-007-001/686-B
(NUNA) 		1707004007NRG24301120230426794 30/11/2023 DYARANI 1707004007WL038185 DYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 DYARANI MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-007-001/78-A
(NUNA) 		1707004007NRG24301120230426798 30/11/2023 SONA 1707004007WL038185 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALERA MP-07-004-015-001/229-D
(PATHARI) 		1707004015NRG24301120230426586 30/11/2023 SUKHVATI GHOSH 1707004015WL038177 SUKHVATI GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 SUKHVATIGHOSH MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-019-001/6-A
(PREMPURA) 		1707004019NRG24301120230427174 30/11/2023 bandna 1707004019WL038208 bandna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
201 PALERA MP-07-004-019-001/6-A
(PREMPURA) 		1707004019NRG24301120230427173 30/11/2023 bhanpratap 1707004019WL038208 bhanpratap 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 bhanpratap BANK OF BARODA(606985)
202 PALERA MP-07-004-019-002/1-A
(PREMPURA) 		1707004019NRG24301120230427175 30/11/2023 Mukesh 1707004019WL038208 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Mukesh MADHYANCHAL GRAMIN BANK(607232)
203 PALERA MP-07-004-019-002/13-A
(PREMPURA) 		1707004019NRG24301120230427177 30/11/2023 Pharsram 1707004019WL038208 Pharsram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Pharsram MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-019-002/16
(PREMPURA) 		1707004019NRG24301120230427181 30/11/2023 Bhagvandas ahirwar 1707004019WL038208 Bhagvandas ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Bhagvandasahirwar MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-019-002/21
(PREMPURA) 		1707004019NRG24301120230427184 30/11/2023 Balbir 1707004019WL038208 Balbir 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Balbir MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-019-002/24
(PREMPURA) 		1707004019NRG24301120230427185 30/11/2023 Bhagirath 1707004019WL038208 Bhagirath 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-019-002/27-B
(PREMPURA) 		1707004019NRG24301120230427187 30/11/2023 arun singh gour 1707004019WL038208 arun singh gour 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 arunsinghgour AIRTEL PAYMENTS BANK LIMITED(990288)
208 PALERA MP-07-004-019-002/29
(PREMPURA) 		1707004019NRG24301120230427188 30/11/2023 Moorti 1707004019WL038208 Moorti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Moorti MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-019-002/49-C
(PREMPURA) 		1707004019NRG24301120230427194 30/11/2023 Kishori kushwaha 1707004019WL038208 Kishori kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-019-002/5
(PREMPURA) 		1707004019NRG24301120230427195 30/11/2023 Baboolal 1707004019WL038208 Baboolal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Baboolal MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-019-002/5-A
(PREMPURA) 		1707004019NRG24301120230427196 30/11/2023 Raghuvar 1707004019WL038208 Raghuvar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-019-002/50-B
(PREMPURA) 		1707004019NRG24301120230427197 30/11/2023 Ramprasad 1707004019WL038208 Ramprasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Ramprasad STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-019-002/52-B
(PREMPURA) 		1707004019NRG24301120230427198 30/11/2023 Prabhoo 1707004019WL038208 Prabhoo 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Prabhoo MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-019-002/6
(PREMPURA) 		1707004019NRG24301120230427200 30/11/2023 Ranveer singh rator 1707004019WL038208 Ranveer singh rator 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Ranveersinghrator MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-019-002/71-B
(PREMPURA) 		1707004019NRG24301120230427203 30/11/2023 Mukesh 1707004019WL038208 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 Mukesh STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-027-001/119
(RATWAS) 		1707004027NRG24301120230427432 30/11/2023 hannu 1707004027WL038226 hannu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 hannu MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-027-001/471
(RATWAS) 		1707004027NRG24301120230427435 30/11/2023 mamta bae 1707004027WL038226 mamta bae 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 mamtabae STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-027-001/521
(RATWAS) 		1707004027NRG24301120230427437 30/11/2023 janki 1707004027WL038226 janki 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321054010 janki STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-032-001/715
(TOURIYA KHAS) 		1707004032NRG24291120230426471 30/11/2023 Durji Kushwaha 1707004032WL038162 Durji Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 DurjiKushwaha FINO PAYMENTS BANK LTD(608001)
220 PALERA MP-07-004-032-001/769
(TOURIYA KHAS) 		1707004032NRG24291120230426207 30/11/2023 Harinarayan Ahirwar 1707004032WL038150 Harinarayan Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 HarinarayanAhirwar MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-032-001/770
(TOURIYA KHAS) 		1707004032NRG24291120230426208 30/11/2023 Kehar Singh Gaur 1707004032WL038150 Kehar Singh Gaur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 KeharSinghGaur MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-032-001/783
(TOURIYA KHAS) 		1707004032NRG24291120230426219 30/11/2023 Santosh Kumar Ahirwar 1707004032WL038150 Santosh Kumar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 SantoshKumarAhirwar BANK OF INDIA(508505)
223 PALERA MP-07-004-032-001/869-D
(TOURIYA KHAS) 		1707004032NRG24291120230426247 30/11/2023 Ramvati Ahirwar 1707004032WL038150 Ramvati Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 RamvatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-033-001/105-A
(BAKHTPURA) 		1707004033NRG24291120230425666 30/11/2023 devendra 1707004033WL038108 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 devendra FINO PAYMENTS BANK LTD(608001)
225 PALERA MP-07-004-033-001/145-A
(BAKHTPURA) 		1707004033NRG24291120230425673 30/11/2023 Ganeshi 1707004033WL038108 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 Ganeshi FINO PAYMENTS BANK LTD(608001)
226 PALERA MP-07-004-033-001/145-B
(BAKHTPURA) 		1707004033NRG24291120230425674 30/11/2023 rakesh 1707004033WL038108 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 rakesh FINO PAYMENTS BANK LTD(608001)
227 PALERA MP-07-004-033-001/145-C
(BAKHTPURA) 		1707004033NRG24291120230425675 30/11/2023 bhumanideen 1707004033WL038108 bhumanideen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 bhumanideen FINO PAYMENTS BANK LTD(608001)
228 PALERA MP-07-004-033-001/145-C
(BAKHTPURA) 		1707004033NRG24291120230425676 30/11/2023 kalpna 1707004033WL038108 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 kalpna FINO PAYMENTS BANK LTD(608001)
229 PALERA MP-07-004-033-001/146-B
(BAKHTPURA) 		1707004033NRG24291120230425678 30/11/2023 chaturbhaj 1707004033WL038108 chaturbhaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 chaturbhaj STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-033-001/146-B
(BAKHTPURA) 		1707004033NRG24291120230425679 30/11/2023 lakhmi 1707004033WL038108 lakhmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 lakhmi MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-033-001/146-C
(BAKHTPURA) 		1707004033NRG24291120230425680 30/11/2023 devendra 1707004033WL038108 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 devendra MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-033-001/168
(BAKHTPURA) 		1707004033NRG24291120230425684 30/11/2023 brajlal 1707004033WL038108 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 brajlal FINO PAYMENTS BANK LTD(608001)
233 PALERA MP-07-004-033-001/168
(BAKHTPURA) 		1707004033NRG24291120230425685 30/11/2023 Parvati 1707004033WL038108 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 Parvati FINO PAYMENTS BANK LTD(608001)
234 PALERA MP-07-004-033-001/172-A
(BAKHTPURA) 		1707004033NRG24291120230425687 30/11/2023 suman 1707004033WL038108 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 suman FINO PAYMENTS BANK LTD(608001)
235 PALERA MP-07-004-033-001/172-B
(BAKHTPURA) 		1707004033NRG24291120230425689 30/11/2023 shova 1707004033WL038108 shova 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 shova INDIA POST PAYMENTS BANK LIMITED(508528)
236 PALERA MP-07-004-033-001/22-D
(BAKHTPURA) 		1707004033NRG24291120230425698 30/11/2023 lalti 1707004033WL038108 lalti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 lalti STATE BANK OF INDIA(508548)
237 PALERA MP-07-004-033-001/25-C
(BAKHTPURA) 		1707004033NRG24291120230425703 30/11/2023 RAJKUMARI 1707004033WL038108 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-033-001/28-A
(BAKHTPURA) 		1707004033NRG24291120230425710 30/11/2023 bhagwati 1707004033WL038108 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 bhagwati MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-033-001/5-B
(BAKHTPURA) 		1707004033NRG24291120230425716 30/11/2023 RAMESH 1707004033WL038108 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 RAMESH STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-033-001/82-D
(BAKHTPURA) 		1707004033NRG24291120230425721 30/11/2023 PREMCHAND 1707004033WL038108 PREMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
241 PALERA MP-07-004-033-003/11
(BAKHTPURA) 		1707004033NRG24291120230425723 30/11/2023 Rina 1707004033WL038108 Rina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 Rina FINO PAYMENTS BANK LTD(608001)
242 PALERA MP-07-004-033-003/12-C
(BAKHTPURA) 		1707004033NRG24291120230425724 30/11/2023 janki 1707004033WL038108 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 janki MADHYANCHAL GRAMIN BANK(607232)
243 PALERA MP-07-004-033-003/18
(BAKHTPURA) 		1707004033NRG24291120230425727 30/11/2023 Dayaram 1707004033WL038108 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 Dayaram FINO PAYMENTS BANK LTD(608001)
244 PALERA MP-07-004-033-003/23-D
(BAKHTPURA) 		1707004033NRG24291120230425730 30/11/2023 nrottma 1707004033WL038108 nrottma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 nrottma FINO PAYMENTS BANK LTD(608001)
245 PALERA MP-07-004-033-003/24-C
(BAKHTPURA) 		1707004033NRG24291120230425732 30/11/2023 Ramkhilavan 1707004033WL038108 Ramkhilavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 Ramkhilavan STATE BANK OF INDIA(508548)
246 PALERA MP-07-004-033-003/24-D
(BAKHTPURA) 		1707004033NRG24291120230425733 30/11/2023 khani 1707004033WL038108 khani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 khani MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-034-001/382-B
(SEPURA) 		1707004034NRG24291120230426018 30/11/2023 DEEPAK AHIRWAR 1707004034WL038135 DEEPAK AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321054010 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-034-001/382-B
(SEPURA) 		1707004034NRG24291120230426019 30/11/2023 DEEPAK AHIRWAR 1707004034WL038135 DEEPAK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
249 PALERA MP-07-004-036-002/40-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24291120230425881 30/11/2023 DHARMENDRA 1707004036WL038126 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
250 PALERA MP-07-004-037-002/1-B
(TOURI) 		1707004037NRG24301120230427325 30/11/2023 Rajaram Tiwari 1707004037WL038216 Rajaram Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 RajaramTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
251 PALERA MP-07-004-037-002/1-D
(TOURI) 		1707004037NRG24301120230427327 30/11/2023 Ramamkant 1707004037WL038216 Ramamkant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 Ramamkant BANK OF BARODA(606985)
252 PALERA MP-07-004-037-002/2-C
(TOURI) 		1707004037NRG24301120230427329 30/11/2023 Ladkunwar Tiwari 1707004037WL038216 Ladkunwar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 LadkunwarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
253 PALERA MP-07-004-062-001/49
(KHERA) 		1707004062NRG24301120230427761 30/11/2023 Premnarayan Kushwahaa 1707004062WL038238 Premnarayan Kushwahaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 PremnarayanKushwahaa MADHYANCHAL GRAMIN BANK(607232)
254 PALERA MP-07-004-062-003/9-A
(KHERA) 		1707004062NRG24301120230427758 30/11/2023 dilip aadiwasi 1707004062WL038236 dilip aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321054010 dilipaadiwasi STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-067-001/10-A
(JARUWA) 		1707004067NRG24301120230428017 30/11/2023 Harish Chandra kevat 1707004067WL038271 Harish Chandra kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 HarishChandrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
256 PALERA MP-07-004-067-001/10-A
(JARUWA) 		1707004067NRG24301120230428018 30/11/2023 Kashtoori kevat 1707004067WL038271 Kashtoori kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 Kashtoorikevat INDIA POST PAYMENTS BANK LIMITED(508528)
257 PALERA MP-07-004-067-001/38
(JARUWA) 		1707004067NRG24291120230426106 30/11/2023 Motilal 1707004067WL038141 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
258 PALERA MP-07-004-067-001/38
(JARUWA) 		1707004067NRG24291120230426107 30/11/2023 Munni 1707004067WL038141 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 Munni MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-067-001/82-A
(JARUWA) 		1707004067NRG24291120230426108 30/11/2023 kalka 1707004067WL038141 kalka 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 kalka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
260 PALERA MP-07-004-067-001/82-C
(JARUWA) 		1707004067NRG24291120230426110 30/11/2023 Munna lal kushwaha 1707004067WL038141 Munna lal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 Munnalalkushwaha FINO PAYMENTS BANK LTD(608001)
261 PALERA MP-07-004-067-001/94-A
(JARUWA) 		1707004067NRG24291120230426112 30/11/2023 Aaman 1707004067WL038141 Aaman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321054010 Aaman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103207 103207
262 PALERA MP-07-004-007-001/353
(NUNA) 		1707004007NRG24301120230426779 30/11/2023 BABLU KUMHAR 1707004007WL038185 BABLU KUMHAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
263 PALERA MP-07-004-019-002/14-A
(PREMPURA) 		1707004019NRG24301120230427179 30/11/2023 Mohanlal 1707004019WL038208 Mohanlal 00688 FINO0001001 884 884 Processed 01/01/2024 321054010 Mohanlal FINO PAYMENTS BANK LTD(608001)
264 PALERA MP-07-004-032-001/795
(TOURIYA KHAS) 		1707004032NRG24291120230426230 30/11/2023 Arti Ahirwar 1707004032WL038150 Arti Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 321054010 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
265 PALERA MP-07-004-033-001/146-C
(BAKHTPURA) 		1707004033NRG24291120230425681 30/11/2023 Chanda 1707004033WL038108 Chanda 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 Chanda FINO PAYMENTS BANK LTD(608001)
266 PALERA MP-07-004-036-002/137
(TAPRIYAN CHOUHAN) 		1707004036NRG24291120230425878 30/11/2023 pholachandra Ahirwar 1707004036WL038126 pholachandra Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 pholachandraAhirwar FINO PAYMENTS BANK LTD(608001)
267 PALERA MP-07-004-036-002/153
(TAPRIYAN CHOUHAN) 		1707004036NRG24291120230425879 30/11/2023 Mathara Prasad Ahirwar 1707004036WL038126 Mathara Prasad Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 MatharaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
268 PALERA MP-07-004-036-002/75
(TAPRIYAN CHOUHAN) 		1707004036NRG24291120230425882 30/11/2023 Mohanlal Ahirwar 1707004036WL038126 Mohanlal Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 MohanlalAhirwar FINO PAYMENTS BANK LTD(608001)
269 PALERA MP-07-004-037-002/2-B
(TOURI) 		1707004037NRG24301120230427328 30/11/2023 Arti Tiwari 1707004037WL038216 Arti Tiwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 ArtiTiwari FINO PAYMENTS BANK LTD(608001)
270 PALERA MP-07-004-044-002/113
(CHARI) 		1707004044NRG24291120230426091 30/11/2023 Sushma 1707004044WL038139 Sushma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 Sushma FINO PAYMENTS BANK LTD(608001)
271 PALERA MP-07-004-044-002/137-D
(CHARI) 		1707004044NRG24291120230426092 30/11/2023 rajesh 1707004044WL038139 rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 rajesh FINO PAYMENTS BANK LTD(608001)
272 PALERA MP-07-004-044-002/140-A
(CHARI) 		1707004044NRG24291120230426093 30/11/2023 Rajkumar sahu 1707004044WL038139 Rajkumar sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 Rajkumarsahu FINO PAYMENTS BANK LTD(608001)
273 PALERA MP-07-004-044-002/161-A
(CHARI) 		1707004044NRG24291120230426094 30/11/2023 Geetadevi 1707004044WL038139 Geetadevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 Geetadevi FINO PAYMENTS BANK LTD(608001)
274 PALERA MP-07-004-044-002/176-B
(CHARI) 		1707004044NRG24291120230426095 30/11/2023 Rajni 1707004044WL038139 Rajni 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 Rajni FINO PAYMENTS BANK LTD(608001)
275 PALERA MP-07-004-044-002/260-A
(CHARI) 		1707004044NRG24291120230426096 30/11/2023 Balmukund 1707004044WL038139 Balmukund 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 Balmukund FINO PAYMENTS BANK LTD(608001)
276 PALERA MP-07-004-044-002/98-B
(CHARI) 		1707004044NRG24291120230426097 30/11/2023 Meeradevi 1707004044WL038139 Meeradevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 Meeradevi FINO PAYMENTS BANK LTD(608001)
277 PALERA MP-07-004-044-002/98-C
(CHARI) 		1707004044NRG24291120230426098 30/11/2023 Hamesha sahu 1707004044WL038139 Hamesha sahu 00688 FINO0001001 442 442 Processed 01/01/2024 321054010 Hameshasahu FINO PAYMENTS BANK LTD(608001)
278 PALERA MP-07-004-062-003/206
(KHERA) 		1707004062NRG24301120230427760 30/11/2023 Mullan Kushwaha 1707004062WL038237 Mullan Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 321054010 MullanKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
279 PALERA MP-07-004-007-001/36-C
(NUNA) 		1707004007NRG24301120230426720 30/11/2023 GHANSHYAM RAIKWAR 1707004007WL038182 GHANSHYAM RAIKWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 GHANSHYAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 PALERA MP-07-004-032-001/123-C
(TOURIYA KHAS) 		1707004032NRG24291120230426172 30/11/2023 chintaman 1707004032WL038150 chintaman 00688 FINO0001446 1547 1547 Processed 01/01/2024 321054010 chintaman FINO PAYMENTS BANK LTD(608001)
281 PALERA MP-07-004-032-001/128-D
(TOURIYA KHAS) 		1707004032NRG24291120230426173 30/11/2023 KHUNNI 1707004032WL038150 KHUNNI 00688 FINO0001446 1547 1547 Processed 01/01/2024 321054010 KHUNNI FINO PAYMENTS BANK LTD(608001)
282 PALERA MP-07-004-032-001/733
(TOURIYA KHAS) 		1707004032NRG24291120230426186 30/11/2023 Jayanti Ahirwar 1707004032WL038150 Jayanti Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 321054010 JayantiAhirwar FINO PAYMENTS BANK LTD(608001)
283 PALERA MP-07-004-033-001/125-D
(BAKHTPURA) 		1707004033NRG24291120230425669 30/11/2023 RAJANI 1707004033WL038108 RAJANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 RAJANI FINO PAYMENTS BANK LTD(608001)
284 PALERA MP-07-004-033-001/134
(BAKHTPURA) 		1707004033NRG24291120230425670 30/11/2023 naval 1707004033WL038108 naval 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 naval FINO PAYMENTS BANK LTD(608001)
285 PALERA MP-07-004-033-001/134-C
(BAKHTPURA) 		1707004033NRG24291120230425671 30/11/2023 ASRAF 1707004033WL038108 ASRAF 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 ASRAF FINO PAYMENTS BANK LTD(608001)
286 PALERA MP-07-004-033-001/151-C
(BAKHTPURA) 		1707004033NRG24291120230425682 30/11/2023 GOVIND 1707004033WL038108 GOVIND 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 GOVIND FINO PAYMENTS BANK LTD(608001)
287 PALERA MP-07-004-033-001/168-B
(BAKHTPURA) 		1707004033NRG24291120230425686 30/11/2023 shusheela 1707004033WL038108 shusheela 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 shusheela FINO PAYMENTS BANK LTD(608001)
288 PALERA MP-07-004-033-001/18-C
(BAKHTPURA) 		1707004033NRG24291120230425690 30/11/2023 Beeredra 1707004033WL038108 Beeredra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Beeredra FINO PAYMENTS BANK LTD(608001)
289 PALERA MP-07-004-033-001/200-B
(BAKHTPURA) 		1707004033NRG24291120230425691 30/11/2023 rakesh 1707004033WL038108 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 rakesh FINO PAYMENTS BANK LTD(608001)
290 PALERA MP-07-004-033-001/21-B
(BAKHTPURA) 		1707004033NRG24291120230425693 30/11/2023 Rajesh 1707004033WL038108 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Rajesh FINO PAYMENTS BANK LTD(608001)
291 PALERA MP-07-004-033-001/21-C
(BAKHTPURA) 		1707004033NRG24291120230425694 30/11/2023 RAGHVENDRA 1707004033WL038108 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
292 PALERA MP-07-004-033-001/21-D
(BAKHTPURA) 		1707004033NRG24291120230425695 30/11/2023 MANOJ 1707004033WL038108 MANOJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 MANOJ FINO PAYMENTS BANK LTD(608001)
293 PALERA MP-07-004-033-001/212-B
(BAKHTPURA) 		1707004033NRG24291120230425696 30/11/2023 Shangeeta 1707004033WL038108 Shangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Shangeeta MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-033-001/22-C
(BAKHTPURA) 		1707004033NRG24291120230425697 30/11/2023 Devendra 1707004033WL038108 Devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Devendra FINO PAYMENTS BANK LTD(608001)
295 PALERA MP-07-004-033-001/234-B
(BAKHTPURA) 		1707004033NRG24291120230425699 30/11/2023 Ganesh 1707004033WL038108 Ganesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Ganesh FINO PAYMENTS BANK LTD(608001)
296 PALERA MP-07-004-033-001/254-C
(BAKHTPURA) 		1707004033NRG24291120230425705 30/11/2023 Murala 1707004033WL038108 Murala 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Murala FINO PAYMENTS BANK LTD(608001)
297 PALERA MP-07-004-033-001/26-D
(BAKHTPURA) 		1707004033NRG24291120230425706 30/11/2023 fhiroj khan 1707004033WL038108 fhiroj khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 fhirojkhan FINO PAYMENTS BANK LTD(608001)
298 PALERA MP-07-004-033-001/265-A
(BAKHTPURA) 		1707004033NRG24291120230425707 30/11/2023 Shantu 1707004033WL038108 Shantu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Shantu FINO PAYMENTS BANK LTD(608001)
299 PALERA MP-07-004-033-001/266-A
(BAKHTPURA) 		1707004033NRG24291120230425709 30/11/2023 Rajrani 1707004033WL038108 Rajrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Rajrani FINO PAYMENTS BANK LTD(608001)
300 PALERA MP-07-004-033-001/266-A
(BAKHTPURA) 		1707004033NRG24291120230425708 30/11/2023 Ramesh 1707004033WL038108 Ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Ramesh FINO PAYMENTS BANK LTD(608001)
301 PALERA MP-07-004-033-001/28-D
(BAKHTPURA) 		1707004033NRG24291120230425711 30/11/2023 Rakesh 1707004033WL038108 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Rakesh FINO PAYMENTS BANK LTD(608001)
302 PALERA MP-07-004-033-001/31-A
(BAKHTPURA) 		1707004033NRG24291120230425713 30/11/2023 JANKI 1707004033WL038108 JANKI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 JANKI FINO PAYMENTS BANK LTD(608001)
303 PALERA MP-07-004-033-001/31-B
(BAKHTPURA) 		1707004033NRG24291120230425714 30/11/2023 SANTOSH 1707004033WL038108 SANTOSH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 SANTOSH FINO PAYMENTS BANK LTD(608001)
304 PALERA MP-07-004-033-001/56-A
(BAKHTPURA) 		1707004033NRG24291120230425717 30/11/2023 Jayprkash 1707004033WL038108 Jayprkash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Jayprkash FINO PAYMENTS BANK LTD(608001)
305 PALERA MP-07-004-033-001/56-A
(BAKHTPURA) 		1707004033NRG24291120230425718 30/11/2023 Shavita 1707004033WL038108 Shavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Shavita FINO PAYMENTS BANK LTD(608001)
306 PALERA MP-07-004-033-001/57-B
(BAKHTPURA) 		1707004033NRG24291120230425719 30/11/2023 Babulal 1707004033WL038108 Babulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Babulal FINO PAYMENTS BANK LTD(608001)
307 PALERA MP-07-004-033-001/69-D
(BAKHTPURA) 		1707004033NRG24291120230425720 30/11/2023 santosh 1707004033WL038108 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 santosh FINO PAYMENTS BANK LTD(608001)
308 PALERA MP-07-004-033-003/13-C
(BAKHTPURA) 		1707004033NRG24291120230425726 30/11/2023 daasee 1707004033WL038108 daasee 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 daasee FINO PAYMENTS BANK LTD(608001)
309 PALERA MP-07-004-033-003/18-C
(BAKHTPURA) 		1707004033NRG24291120230425728 30/11/2023 Sonu 1707004033WL038108 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Sonu FINO PAYMENTS BANK LTD(608001)
310 PALERA MP-07-004-033-003/24-A
(BAKHTPURA) 		1707004033NRG24291120230425731 30/11/2023 gobardhan 1707004033WL038108 gobardhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 gobardhan STATE BANK OF INDIA(508548)
311 PALERA MP-07-004-033-003/3-B
(BAKHTPURA) 		1707004033NRG24291120230425736 30/11/2023 Achhelal 1707004033WL038108 Achhelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 Achhelal FINO PAYMENTS BANK LTD(608001)
312 PALERA MP-07-004-033-003/6-A
(BAKHTPURA) 		1707004033NRG24291120230425737 30/11/2023 FARSRAM 1707004033WL038108 FARSRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 321054010 FARSRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
313 PALERA MP-07-004-009-001/493
(UPRARA KHAS) 		1707004009NRG24301120230427795 30/11/2023 Keshav Kushwaha 1707004009WL038241 Keshav Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321054010 KeshavKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
314 PALERA MP-07-004-032-001/799
(TOURIYA KHAS) 		1707004032NRG24291120230426233 30/11/2023 Shekhlal Ahirwar 1707004032WL038150 Shekhlal Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321054010 ShekhlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
315 PALERA MP-07-004-033-001/200-B
(BAKHTPURA) 		1707004033NRG24291120230425692 30/11/2023 Mewa 1707004033WL038108 Mewa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321054010 Mewa INDIA POST PAYMENTS BANK LIMITED(508528)
316 PALERA MP-07-004-033-001/30-A
(BAKHTPURA) 		1707004033NRG24291120230425712 30/11/2023 RANI 1707004033WL038108 RANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321054010 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 419458 419458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_301123APB_FTO_370010 State Bank of India SBIN0002856 JATARA 8177
2 PALERA MP1707004_301123APB_FTO_370010 State Bank of India SBIN0002886 PROTHVIPUR 3757
3 PALERA MP1707004_301123APB_FTO_370010 State Bank of India SBIN0003339 PALERA 165087
4 PALERA MP1707004_301123APB_FTO_370010 State Bank of India SBIN0003712 LIDHORA 9282
5 PALERA MP1707004_301123APB_FTO_370010 State Bank of India SBIN0009763 JEWAR 55692
6 PALERA MP1707004_301123APB_FTO_370010 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 19448
8 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
9 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
10 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
11 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 8177
12 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 14586
13 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 15912
14 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB palera 27846
15 PALERA MP1707004_301123APB_FTO_370010 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
16 PALERA MP1707004_301123APB_FTO_370010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
17 PALERA MP1707004_301123APB_FTO_370010 Fino Payments Bank Ltd FINO0001446 MP RO 45747
18 PALERA MP1707004_301123APB_FTO_370010 India Post Payments Bank IPOS0000001 Tikamgarh 5746

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