Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_251223APB_FTO_407260
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-07-004-037-002/329-A
(TOURI) 		1707004037NRG24251220230475580 25/12/2023 Vikash Pateriya 1707004037WL041823 Vikash Pateriya 00152 HDFC0001781 1547 1547 Processed 12/03/2024 663574827 VikashPateriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 PALERA MP-07-004-015-001/15-A
(PATHARI) 		1707004015NRG24251220230475840 25/12/2023 USHA BASOR 1707004015WL041840 USHA BASOR 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 USHABASOR STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-015-001/176-B
(PATHARI) 		1707004015NRG24251220230475844 25/12/2023 Gajju 1707004015WL041840 Gajju 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 Gajju STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-015-001/176-B
(PATHARI) 		1707004015NRG24251220230475845 25/12/2023 komal Rekwar 1707004015WL041840 komal Rekwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 komalRekwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-015-001/177-A
(PATHARI) 		1707004015NRG24251220230475847 25/12/2023 GANESHI 1707004015WL041840 GANESHI 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 GANESHI STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-015-001/178-B
(PATHARI) 		1707004015NRG24251220230475849 25/12/2023 RAMCHARAN KUSHWAHA 1707004015WL041840 RAMCHARAN KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-015-001/189-C
(PATHARI) 		1707004015NRG24251220230475850 25/12/2023 SOVRAN KUSHWAHA 1707004015WL041840 SOVRAN KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 SOVRANKUSHWAHA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-015-001/272-B
(PATHARI) 		1707004015NRG24251220230475852 25/12/2023 durgaprasad 1707004015WL041840 durgaprasad 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 durgaprasad STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-015-001/300
(PATHARI) 		1707004015NRG24251220230475853 25/12/2023 JAMNA KUSHWAHA 1707004015WL041840 JAMNA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-015-001/432
(PATHARI) 		1707004015NRG24251220230475862 25/12/2023 RAKESH 1707004015WL041840 RAKESH 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 PALERA MP-07-004-015-001/435
(PATHARI) 		1707004015NRG24251220230475865 25/12/2023 SUNITA PAL 1707004015WL041840 SUNITA PAL 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 SUNITAPAL STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-015-001/96-A
(PATHARI) 		1707004015NRG24251220230475868 25/12/2023 KASTURI 1707004015WL041840 KASTURI 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663574827 KASTURI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 PALERA MP-07-004-003-002/73
(MAHEBA CHAK -3) 		1707004003NRG24251220230476059 25/12/2023 Meda yadav 1707004003WL041869 Meda yadav 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 Medayadav STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-025-001/251-D
(LAHAR BUJURG) 		1707004025NRG24251220230475632 25/12/2023 LAXMI SISODIYA 1707004025WL041826 LAXMI SISODIYA 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 LAXMISISODIYA STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-025-001/6-C
(LAHAR BUJURG) 		1707004025NRG24251220230475633 25/12/2023 Sona Vanshkar 1707004025WL041826 Sona Vanshkar 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 SonaVanshkar FINO PAYMENTS BANK LTD(608001)
16 PALERA MP-07-004-025-002/109-D
(LAHAR BUJURG) 		1707004025NRG24251220230475621 25/12/2023 jyoti ahirwar 1707004025WL041825 jyoti ahirwar 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 jyotiahirwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-025-002/129-A
(LAHAR BUJURG) 		1707004025NRG24251220230475636 25/12/2023 Rajendr 1707004025WL041826 Rajendr 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 Rajendr STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-025-002/131-B
(LAHAR BUJURG) 		1707004025NRG24251220230475637 25/12/2023 kishan 1707004025WL041826 kishan 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 kishan FINO PAYMENTS BANK LTD(608001)
19 PALERA MP-07-004-025-002/137-D
(LAHAR BUJURG) 		1707004025NRG24251220230475639 25/12/2023 panna 1707004025WL041826 panna 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 panna PAYTM PAYMENTS BANK LTD(608032)
20 PALERA MP-07-004-025-002/144-B
(LAHAR BUJURG) 		1707004025NRG24251220230475622 25/12/2023 biniya 1707004025WL041825 biniya 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 biniya STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-025-002/150-B
(LAHAR BUJURG) 		1707004025NRG24251220230475645 25/12/2023 Suman 1707004025WL041826 Suman 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 Suman STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-025-002/6-D
(LAHAR BUJURG) 		1707004025NRG24251220230475649 25/12/2023 Sarjulal 1707004025WL041826 Sarjulal 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 Sarjulal STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-025-002/68-B
(LAHAR BUJURG) 		1707004025NRG24251220230475651 25/12/2023 Prakash Sen 1707004025WL041826 Prakash Sen 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 PrakashSen STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-025-002/68-B
(LAHAR BUJURG) 		1707004025NRG24251220230475652 25/12/2023 Sonam Sen 1707004025WL041826 Sonam Sen 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 SonamSen STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-025-002/90-A
(LAHAR BUJURG) 		1707004025NRG24251220230475654 25/12/2023 hajari 1707004025WL041826 hajari 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 hajari STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-025-002/91-B
(LAHAR BUJURG) 		1707004025NRG24251220230475656 25/12/2023 Rambai 1707004025WL041826 Rambai 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 Rambai STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-025-002/97-B
(LAHAR BUJURG) 		1707004025NRG24251220230475657 25/12/2023 Lakhan Singh Yadav 1707004025WL041826 Lakhan Singh Yadav 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663574827 LakhanSinghYadav STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-026-001/148-A
(ETAYALI) 		1707004026NRG24241220230475185 25/12/2023 Ravi Ahirwar 1707004026WL041789 Ravi Ahirwar 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 RaviAhirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-026-001/158
(ETAYALI) 		1707004026NRG24241220230475186 25/12/2023 lallu 1707004026WL041789 lallu 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALERA MP-07-004-026-001/158-A
(ETAYALI) 		1707004026NRG24241220230475187 25/12/2023 NEERAJ 1707004026WL041789 NEERAJ 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALERA MP-07-004-026-001/19-A
(ETAYALI) 		1707004026NRG24241220230475191 25/12/2023 SUMITRA 1707004026WL041789 SUMITRA 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 SUMITRA FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-026-001/232
(ETAYALI) 		1707004026NRG24241220230475192 25/12/2023 HAMEED 1707004026WL041789 HAMEED 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 HAMEED STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-026-001/232
(ETAYALI) 		1707004026NRG24241220230475193 25/12/2023 saleeman 1707004026WL041789 saleeman 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 saleeman STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-026-001/250
(ETAYALI) 		1707004026NRG24241220230475194 25/12/2023 ruvina 1707004026WL041789 ruvina 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 ruvina STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-026-001/265
(ETAYALI) 		1707004026NRG24241220230475197 25/12/2023 KASHIRAM 1707004026WL041789 KASHIRAM 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-026-001/269-A
(ETAYALI) 		1707004026NRG24241220230475198 25/12/2023 TAJ MOHAMMT 1707004026WL041789 TAJ MOHAMMT 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 TAJMOHAMMT STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-026-001/274-A
(ETAYALI) 		1707004026NRG24241220230475199 25/12/2023 kamlesh 1707004026WL041789 kamlesh 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 kamlesh STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-026-001/274-A
(ETAYALI) 		1707004026NRG24241220230475200 25/12/2023 sadhna 1707004026WL041789 sadhna 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 sadhna STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-026-001/277-A
(ETAYALI) 		1707004026NRG24241220230475201 25/12/2023 CHINTAMAN 1707004026WL041789 CHINTAMAN 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 CHINTAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALERA MP-07-004-026-001/310-C
(ETAYALI) 		1707004026NRG24241220230475203 25/12/2023 shelendra 1707004026WL041789 shelendra 00415 SBIN0003339 442 442 Processed 12/03/2024 663574827 shelendra STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-030-001/103-A
(KAPASI) 		1707004030NRG24251220230475810 25/12/2023 BANSGOPAL 1707004030WL041838 BANSGOPAL 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 BANSGOPAL STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-030-001/128-B
(KAPASI) 		1707004030NRG24251220230475811 25/12/2023 keshb 1707004030WL041838 keshb 00415 SBIN0003339 884 884 Processed 12/03/2024 663574827 keshb INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALERA MP-07-004-030-001/158-A
(KAPASI) 		1707004030NRG24251220230475812 25/12/2023 RAJESH 1707004030WL041838 RAJESH 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 RAJESH STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-030-001/158-B
(KAPASI) 		1707004030NRG24251220230475813 25/12/2023 BHAGVAN DAS 1707004030WL041838 BHAGVAN DAS 00415 SBIN0003339 884 884 Processed 12/03/2024 663574827 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 PALERA MP-07-004-030-001/172
(KAPASI) 		1707004030NRG24251220230475814 25/12/2023 mangal singh 1707004030WL041838 mangal singh 00415 SBIN0003339 884 884 Processed 12/03/2024 663574827 mangalsingh STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-030-001/175-A
(KAPASI) 		1707004030NRG24251220230475815 25/12/2023 BEER SINGH RAJPOOT 1707004030WL041838 BEER SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 BEERSINGHRAJPOOT STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-030-001/208
(KAPASI) 		1707004030NRG24251220230475816 25/12/2023 Balwan 1707004030WL041838 Balwan 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 Balwan STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-030-001/208
(KAPASI) 		1707004030NRG24251220230475817 25/12/2023 Suneeta 1707004030WL041838 Suneeta 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 Suneeta STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-030-001/208-A
(KAPASI) 		1707004030NRG24251220230475819 25/12/2023 ROSHNI 1707004030WL041838 ROSHNI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 ROSHNI STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-030-001/256
(KAPASI) 		1707004030NRG24251220230475820 25/12/2023 ladkunwar 1707004030WL041838 ladkunwar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 ladkunwar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-030-001/351
(KAPASI) 		1707004030NRG24251220230475823 25/12/2023 rakesh 1707004030WL041838 rakesh 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 rakesh STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-030-001/351
(KAPASI) 		1707004030NRG24251220230475824 25/12/2023 rani 1707004030WL041838 rani 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 rani STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-030-001/351-B
(KAPASI) 		1707004030NRG24251220230475825 25/12/2023 suresh kumar 1707004030WL041838 suresh kumar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 sureshkumar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-030-001/51-A
(KAPASI) 		1707004030NRG24251220230475828 25/12/2023 REKHA RAJPOOT 1707004030WL041838 REKHA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 REKHARAJPOOT STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-030-001/51-A
(KAPASI) 		1707004030NRG24251220230475827 25/12/2023 SHREEPAT SINGH LODHI 1707004030WL041838 SHREEPAT SINGH LODHI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 SHREEPATSINGHLODHI STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-030-001/68
(KAPASI) 		1707004030NRG24251220230475831 25/12/2023 HIRA 1707004030WL041838 HIRA 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 HIRA STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-030-001/68
(KAPASI) 		1707004030NRG24251220230475830 25/12/2023 MOHAN 1707004030WL041838 MOHAN 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 MOHAN STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-035-002/30-A
(BENDRI) 		1707004035NRG24251220230475914 25/12/2023 TULSIDAS RAJPOOT 1707004035WL041849 TULSIDAS RAJPOOT 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 TULSIDASRAJPOOT STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-036-001/138
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476463 25/12/2023 RATI AHIRWAR 1707004036WL041903 RATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 RATIAHIRWAR STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-036-001/146
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476465 25/12/2023 channu ahirwar 1707004036WL041903 channu ahirwar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 channuahirwar STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-036-001/154-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476466 25/12/2023 Panna Lal Yadav 1707004036WL041903 Panna Lal Yadav 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 PannaLalYadav STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-036-001/21-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476470 25/12/2023 NANHEBHAIYA 1707004036WL041903 NANHEBHAIYA 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 NANHEBHAIYA STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-036-001/44-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476474 25/12/2023 NATHURAM 1707004036WL041903 NATHURAM 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 NATHURAM STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-036-001/45
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476476 25/12/2023 syam 1707004036WL041903 syam 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 syam STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-036-001/70-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476482 25/12/2023 RAMLAL AHIRWAR 1707004036WL041903 RAMLAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-036-001/75-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476487 25/12/2023 GOVARDHAN AHIRWAR 1707004036WL041903 GOVARDHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-036-001/75-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476488 25/12/2023 rampyari 1707004036WL041903 rampyari 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 rampyari STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-036-001/79
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476490 25/12/2023 moti ahirwar 1707004036WL041903 moti ahirwar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 motiahirwar STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-036-001/90-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476493 25/12/2023 VINDRAVAN AHIRWAR 1707004036WL041903 VINDRAVAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 VINDRAVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-036-001/99-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476496 25/12/2023 Ramkarn Yadav 1707004036WL041903 Ramkarn Yadav 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 RamkarnYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALERA MP-07-004-037-002/213
(TOURI) 		1707004037NRG24251220230475619 25/12/2023 vivek 1707004037WL041824 vivek 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 vivek HDFC BANK LTD(607152)
72 PALERA MP-07-004-037-002/325-B
(TOURI) 		1707004037NRG24251220230475579 25/12/2023 Deepak Prajapati 1707004037WL041823 Deepak Prajapati 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 DeepakPrajapati BANK OF BARODA(606985)
73 PALERA MP-07-004-037-002/332-D
(TOURI) 		1707004037NRG24251220230475582 25/12/2023 Lakhan Lal Kadere 1707004037WL041823 Lakhan Lal Kadere 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 LakhanLalKadere STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-037-002/333-D
(TOURI) 		1707004037NRG24251220230475583 25/12/2023 Halki bai 1707004037WL041823 Halki bai 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 Halkibai STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-037-002/334-A
(TOURI) 		1707004037NRG24251220230475584 25/12/2023 Asok Kadere 1707004037WL041823 Asok Kadere 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 AsokKadere BANK OF INDIA(508505)
76 PALERA MP-07-004-037-002/336-A
(TOURI) 		1707004037NRG24251220230475585 25/12/2023 Vinita Yadav 1707004037WL041823 Vinita Yadav 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 VinitaYadav STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-037-002/39-D
(TOURI) 		1707004037NRG24251220230475590 25/12/2023 Bhajju Aadivasi 1707004037WL041823 Bhajju Aadivasi 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 BhajjuAadivasi STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-037-002/416-B
(TOURI) 		1707004037NRG24251220230475592 25/12/2023 Ratiram Chadar 1707004037WL041823 Ratiram Chadar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 RatiramChadar STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-037-002/463-A
(TOURI) 		1707004037NRG24251220230475594 25/12/2023 Rati Devi Raikwar 1707004037WL041823 Rati Devi Raikwar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 RatiDeviRaikwar STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-037-002/475
(TOURI) 		1707004037NRG24251220230475595 25/12/2023 Ragubar Ahirwar 1707004037WL041823 Ragubar Ahirwar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 RagubarAhirwar STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-037-002/475-B
(TOURI) 		1707004037NRG24251220230475596 25/12/2023 Dileep Ahirwar 1707004037WL041823 Dileep Ahirwar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 DileepAhirwar STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-037-002/56-D
(TOURI) 		1707004037NRG24251220230475597 25/12/2023 Dinesh Chadar 1707004037WL041823 Dinesh Chadar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 DineshChadar STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-037-002/60-C
(TOURI) 		1707004037NRG24251220230475598 25/12/2023 BRAJENDRA AHIRWAR 1707004037WL041823 BRAJENDRA AHIRWAR 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-037-002/602-A
(TOURI) 		1707004037NRG24251220230475599 25/12/2023 Chandrawati Napit 1707004037WL041823 Chandrawati Napit 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 ChandrawatiNapit STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-037-002/652-A
(TOURI) 		1707004037NRG24251220230475600 25/12/2023 Phoola Devi Kumhar 1707004037WL041823 Phoola Devi Kumhar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 PhoolaDeviKumhar STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-037-002/654-A
(TOURI) 		1707004037NRG24251220230475602 25/12/2023 Pooja Banshkar 1707004037WL041823 Pooja Banshkar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 PoojaBanshkar STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-037-002/80-A
(TOURI) 		1707004037NRG24251220230475609 25/12/2023 URMILA AHIRWAR 1707004037WL041823 URMILA AHIRWAR 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 URMILAAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 PALERA MP-07-004-037-002/83-B
(TOURI) 		1707004037NRG24251220230475612 25/12/2023 Hirdesh Sahu 1707004037WL041823 Hirdesh Sahu 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663574827 HirdeshSahu STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-044-002/150-A
(CHARI) 		1707004044NRG24251220230476413 25/12/2023 Guddi Devi Yadav 1707004044WL041897 Guddi Devi Yadav 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 GuddiDeviYadav FINO PAYMENTS BANK LTD(608001)
90 PALERA MP-07-004-048-001/104-A
(BELA) 		1707004051NRG24251220230475780 25/12/2023 Roshni yadav 1707004051WL041836 Roshni yadav 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 Roshniyadav MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-051-002/1
(PARA) 		1707004051NRG24251220230475781 25/12/2023 janki 1707004051WL041836 janki 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 janki STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-051-002/57
(PARA) 		1707004051NRG24251220230475784 25/12/2023 laxman 1707004051WL041836 laxman 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 laxman STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-051-002/60
(PARA) 		1707004051NRG24251220230475785 25/12/2023 Narend sen 1707004051WL041836 Narend sen 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 Narendsen STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-051-002/71
(PARA) 		1707004051NRG24251220230475787 25/12/2023 Chanda 1707004051WL041836 Chanda 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 Chanda STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-057-005/256-B
(MAHEBA CHAK -4) 		1707004058NRG24251220230475894 25/12/2023 Jasoda Ahirwar 1707004058WL041845 Jasoda Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 JasodaAhirwar STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-057-005/311-A
(MAHEBA CHAK -4) 		1707004058NRG24251220230475901 25/12/2023 bahadur 1707004058WL041846 bahadur 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 bahadur STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-057-005/311-A
(MAHEBA CHAK -4) 		1707004058NRG24251220230475902 25/12/2023 kushma 1707004058WL041846 kushma 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 kushma STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-057-005/311-B
(MAHEBA CHAK -4) 		1707004058NRG24251220230475887 25/12/2023 Dinesh Ahirwar 1707004058WL041844 Dinesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 DineshAhirwar STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-057-005/399
(MAHEBA CHAK -4) 		1707004058NRG24251220230475895 25/12/2023 gyani 1707004058WL041845 gyani 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 gyani STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-057-005/399
(MAHEBA CHAK -4) 		1707004058NRG24251220230475896 25/12/2023 maida 1707004058WL041845 maida 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 maida STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-057-005/500-C
(MAHEBA CHAK -4) 		1707004058NRG24251220230475869 25/12/2023 BHARATI 1707004058WL041841 BHARATI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 BHARATI STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-057-005/502
(MAHEBA CHAK -4) 		1707004058NRG24251220230475875 25/12/2023 seetaram 1707004058WL041842 seetaram 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 seetaram STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-057-005/553
(MAHEBA CHAK -4) 		1707004058NRG24251220230475876 25/12/2023 DEVI 1707004058WL041842 DEVI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 DEVI STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-057-005/553-A
(MAHEBA CHAK -4) 		1707004058NRG24251220230475877 25/12/2023 CHANDRAPABHA 1707004058WL041842 CHANDRAPABHA 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 CHANDRAPABHA STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-057-005/553-B
(MAHEBA CHAK -4) 		1707004058NRG24251220230475870 25/12/2023 SURESH 1707004058WL041841 SURESH 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 SURESH STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-057-005/622
(MAHEBA CHAK -4) 		1707004058NRG24251220230475898 25/12/2023 BHARTI 1707004058WL041845 BHARTI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALERA MP-07-004-059-003/31
(GOWA) 		1707004058NRG24251220230475904 25/12/2023 DHANIRAM 1707004058WL041846 DHANIRAM 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 DHANIRAM STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-063-002/119-B
(MABAI) 		1707004058NRG24251220230475899 25/12/2023 kallu 1707004058WL041845 kallu 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 kallu STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-063-002/155
(MABAI) 		1707004058NRG24251220230475881 25/12/2023 kalicharan 1707004058WL041843 kalicharan 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 kalicharan STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-063-002/155-D
(MABAI) 		1707004058NRG24251220230475890 25/12/2023 HARPRASAD KUSHWAHA 1707004058WL041844 HARPRASAD KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-063-002/24-D
(MABAI) 		1707004058NRG24251220230475892 25/12/2023 JAMNA KUSHWAHA 1707004058WL041844 JAMNA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-063-002/31
(MABAI) 		1707004058NRG24251220230475871 25/12/2023 santosh 1707004058WL041841 santosh 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 santosh FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-063-002/346-A
(MABAI) 		1707004058NRG24251220230475893 25/12/2023 GONA BAI 1707004058WL041844 GONA BAI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 GONABAI STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-063-002/346-C
(MABAI) 		1707004058NRG24251220230475883 25/12/2023 PARVATI 1707004058WL041843 PARVATI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 PARVATI STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-063-002/347-A
(MABAI) 		1707004058NRG24251220230475879 25/12/2023 SENPAT 1707004058WL041842 SENPAT 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 SENPAT STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-063-002/347-C
(MABAI) 		1707004058NRG24251220230475874 25/12/2023 murti 1707004058WL041841 murti 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 murti STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-063-002/355
(MABAI) 		1707004058NRG24251220230475885 25/12/2023 SUKLAL BANSHKAR 1707004058WL041843 SUKLAL BANSHKAR 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 SUKLALBANSHKAR STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-063-002/38-C
(MABAI) 		1707004058NRG24251220230475905 25/12/2023 RAJU KUSHWAHA 1707004058WL041846 RAJU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-063-002/86-A
(MABAI) 		1707004058NRG24251220230475886 25/12/2023 kali 1707004058WL041843 kali 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 kali STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-063-002/92-B
(MABAI) 		1707004058NRG24251220230475880 25/12/2023 BHUMANIDEEN 1707004058WL041842 BHUMANIDEEN 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 BHUMANIDEEN STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-063-002/92-C
(MABAI) 		1707004058NRG24251220230475900 25/12/2023 PARVAT 1707004058WL041845 PARVAT 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663574827 PARVAT STATE BANK OF INDIA(508548)
SubTotal 132158 132158
122 PALERA MP-07-004-003-001/288-C
(MAHEBA CHAK -3) 		1707004003NRG24251220230476041 25/12/2023 Balakdas Banshkar 1707004003WL041869 Balakdas Banshkar 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663574827 BalakdasBanshkar MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-003-002/497
(MAHEBA CHAK -3) 		1707004003NRG24251220230476048 25/12/2023 Vindrawan Rajak 1707004003WL041869 Vindrawan Rajak 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663574827 VindrawanRajak STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-003-002/501
(MAHEBA CHAK -3) 		1707004003NRG24251220230476051 25/12/2023 Kiranti Rajak 1707004003WL041869 Kiranti Rajak 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663574827 KirantiRajak STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-003-002/518
(MAHEBA CHAK -3) 		1707004003NRG24251220230476056 25/12/2023 Soni Devi 1707004003WL041869 Soni Devi 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663574827 SoniDevi STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-003-002/82-A
(MAHEBA CHAK -3) 		1707004003NRG24251220230476062 25/12/2023 Washeem 1707004003WL041869 Washeem 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663574827 Washeem STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476064 25/12/2023 Kamla Pal 1707004003WL041869 Kamla Pal 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663574827 KamlaPal STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476063 25/12/2023 Rahul Pal 1707004003WL041869 Rahul Pal 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663574827 RahulPal STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-015-001/110-B
(PATHARI) 		1707004015NRG24251220230475839 25/12/2023 Jagdish kushwaha 1707004015WL041840 Jagdish kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663574827 Jagdishkushwaha STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-015-001/165-C
(PATHARI) 		1707004015NRG24251220230475842 25/12/2023 SATISH KUSHWAHA 1707004015WL041840 SATISH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663574827 SATISHKUSHWAHA STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-015-001/177-B
(PATHARI) 		1707004015NRG24251220230475848 25/12/2023 KASTURI BAI 1707004015WL041840 KASTURI BAI 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663574827 KASTURIBAI STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-015-001/338-A
(PATHARI) 		1707004015NRG24251220230475856 25/12/2023 SANTOSH KUMAR KUSHWAHA 1707004015WL041840 SANTOSH KUMAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663574827 SANTOSHKUMARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 PALERA MP-07-004-015-001/350
(PATHARI) 		1707004015NRG24251220230475858 25/12/2023 GOKAL KUSHWAHA 1707004015WL041840 GOKAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663574827 GOKALKUSHWAHA STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-026-001/19-A
(ETAYALI) 		1707004026NRG24241220230475190 25/12/2023 SAPNA 1707004026WL041789 SAPNA 00415 SBIN0003712 442 442 Processed 12/03/2024 663574827 SAPNA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
135 PALERA MP-07-004-003-002/71-A
(MAHEBA CHAK -3) 		1707004003NRG24251220230476058 25/12/2023 Swamipirsad dheemar 1707004003WL041869 Swamipirsad dheemar 00415 SBIN0009763 1105 1105 Processed 12/03/2024 663574827 Swamipirsaddheemar STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-009-001/128-A
(UPRARA KHAS) 		1707004009NRG24251220230475489 25/12/2023 matadeen 1707004009WL041813 matadeen 00415 SBIN0009763 1547 1547 Processed 12/03/2024 663574827 matadeen STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-009-001/514
(UPRARA KHAS) 		1707004009NRG24251220230475491 25/12/2023 Premnarayan joshi 1707004009WL041813 Premnarayan joshi 00415 SBIN0009763 1547 1547 Processed 12/03/2024 663574827 Premnarayanjoshi STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-009-001/521
(UPRARA KHAS) 		1707004009NRG24251220230475492 25/12/2023 narayan 1707004009WL041813 narayan 00415 SBIN0009763 1547 1547 Processed 12/03/2024 663574827 narayan STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-010-001/10-B
(JEWAR) 		1707004010NRG24251220230475496 25/12/2023 Maneesh 1707004010WL041815 Maneesh 00415 SBIN0009763 1547 1547 Processed 12/03/2024 663574827 Maneesh STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-010-001/18-A
(JEWAR) 		1707004010NRG24251220230475497 25/12/2023 Meera Kushwaha 1707004010WL041815 Meera Kushwaha 00415 SBIN0009763 1547 1547 Processed 12/03/2024 663574827 MeeraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
141 PALERA MP-07-004-025-002/139-C
(LAHAR BUJURG) 		1707004025NRG24251220230475641 25/12/2023 Sushma Rai 1707004025WL041826 Sushma Rai 00468 UBIN0559458 1105 1105 Processed 12/03/2024 663574827 SushmaRai UNION BANK OF INDIA(508500)
142 PALERA MP-07-004-035-001/88-A
(BENDRI) 		1707004035NRG24251220230475913 25/12/2023 KALEECHARAN VISHWAKARMA 1707004035WL041849 KALEECHARAN VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 12/03/2024 663574827 KALEECHARANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
143 PALERA MP-07-004-009-001/122
(UPRARA KHAS) 		1707004009NRG24251220230475488 25/12/2023 Pawan Ahirwar 1707004009WL041813 Pawan Ahirwar 00554 KKBK0005919 1547 1547 Processed 12/03/2024 663574827 PawanAhirwar BANK OF BARODA(606985)
SubTotal 1547 1547
144 PALERA MP-07-004-003-002/172-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476037 25/12/2023 Pramod Pal 1707004003WL041868 Pramod Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 PramodPal PUNJAB NATIONAL BANK(508568)
145 PALERA MP-07-004-003-002/491
(MAHEBA CHAK -3) 		1707004003NRG24251220230476047 25/12/2023 Pirkash Yadav 1707004003WL041869 Pirkash Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 PirkashYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 PALERA MP-07-004-003-002/499
(MAHEBA CHAK -3) 		1707004003NRG24251220230476049 25/12/2023 Maheepat Yadav 1707004003WL041869 Maheepat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 MaheepatYadav MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-003-002/501
(MAHEBA CHAK -3) 		1707004003NRG24251220230476050 25/12/2023 Balaram Rajak 1707004003WL041869 Balaram Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 BalaramRajak BANK OF INDIA(508505)
148 PALERA MP-07-004-003-002/509-A
(MAHEBA CHAK -3) 		1707004003NRG24251220230476052 25/12/2023 Raheesh Yadav 1707004003WL041869 Raheesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-003-002/512
(MAHEBA CHAK -3) 		1707004003NRG24251220230476053 25/12/2023 Tara Yadav 1707004003WL041869 Tara Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 TaraYadav MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-003-002/81-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476060 25/12/2023 Umrav 1707004003WL041869 Umrav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 Umrav MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-015-001/152-B
(PATHARI) 		1707004015NRG24251220230475841 25/12/2023 RAMSEVAK 1707004015WL041840 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-015-001/165-C
(PATHARI) 		1707004015NRG24251220230475843 25/12/2023 PARVATI BAI KUSHWAHA 1707004015WL041840 PARVATI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 PARVATIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-015-001/177-A
(PATHARI) 		1707004015NRG24251220230475846 25/12/2023 ASHOK 1707004015WL041840 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 ASHOK MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-015-001/189-D
(PATHARI) 		1707004015NRG24251220230475851 25/12/2023 SAVITRI KUSHWAHA 1707004015WL041840 SAVITRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 SAVITRIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-015-001/300
(PATHARI) 		1707004015NRG24251220230475854 25/12/2023 USHA KUSHWAHA 1707004015WL041840 USHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 USHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-015-001/335-B
(PATHARI) 		1707004015NRG24251220230475855 25/12/2023 GOVINDR DAS KUSHWAHA 1707004015WL041840 GOVINDR DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 GOVINDRDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-015-001/338-A
(PATHARI) 		1707004015NRG24251220230475857 25/12/2023 pushpa devi kushwaha 1707004015WL041840 pushpa devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 pushpadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-015-001/350
(PATHARI) 		1707004015NRG24251220230475859 25/12/2023 SAVITRI 1707004015WL041840 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-015-001/350-B
(PATHARI) 		1707004015NRG24251220230475860 25/12/2023 BALMUKUND KUSHWAHA 1707004015WL041840 BALMUKUND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 BALMUKUNDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-015-001/350-B
(PATHARI) 		1707004015NRG24251220230475861 25/12/2023 SUKVATI KUSHWAHA 1707004015WL041840 SUKVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 SUKVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-015-001/433-A
(PATHARI) 		1707004015NRG24251220230475864 25/12/2023 Dharmdas kushwaha 1707004015WL041840 Dharmdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 Dharmdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-015-001/71-D
(PATHARI) 		1707004015NRG24251220230475866 25/12/2023 LALARAM KUSHWAHA 1707004015WL041840 LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 LALARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-025-002/91-A
(LAHAR BUJURG) 		1707004025NRG24251220230475655 25/12/2023 Shyam Bai Saur 1707004025WL041826 Shyam Bai Saur 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 ShyamBaiSaur MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-026-001/180-B
(ETAYALI) 		1707004026NRG24241220230475189 25/12/2023 ramkishor 1707004026WL041789 ramkishor 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663574827 ramkishor STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-026-001/26
(ETAYALI) 		1707004026NRG24241220230475196 25/12/2023 MAJEED 1707004026WL041789 MAJEED 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663574827 MAJEED STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-026-001/323
(ETAYALI) 		1707004026NRG24241220230475204 25/12/2023 Hariom 1707004026WL041789 Hariom 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663574827 Hariom MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-030-001/103-A
(KAPASI) 		1707004030NRG24251220230475809 25/12/2023 KUNVAR BAI 1707004030WL041838 KUNVAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 KUNVARBAI MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-035-001/57
(BENDRI) 		1707004035NRG24251220230475911 25/12/2023 BHAGWATI BANSHKAR 1707004035WL041849 BHAGWATI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 BHAGWATIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-036-001/100-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476457 25/12/2023 Dinesh Kumar Yadav 1707004036WL041903 Dinesh Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 DineshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-036-001/102
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476458 25/12/2023 bhajju 1707004036WL041903 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 bhajju FINO PAYMENTS BANK LTD(608001)
171 PALERA MP-07-004-036-001/128
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476460 25/12/2023 MATADEEN 1707004036WL041903 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-036-001/13
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476461 25/12/2023 balaee 1707004036WL041903 balaee 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574827 balaee MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-036-001/137
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476462 25/12/2023 ghmndee 1707004036WL041903 ghmndee 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 ghmndee MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-036-001/17
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476467 25/12/2023 BABU 1707004036WL041903 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 BABU FINO PAYMENTS BANK LTD(608001)
175 PALERA MP-07-004-036-001/18-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476468 25/12/2023 MANGAL 1707004036WL041903 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 MANGAL FINO PAYMENTS BANK LTD(608001)
176 PALERA MP-07-004-036-001/20-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476469 25/12/2023 Bhagwat Yadav 1707004036WL041903 Bhagwat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 BhagwatYadav MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-036-001/34-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476472 25/12/2023 Ragveer 1707004036WL041903 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 Ragveer FINO PAYMENTS BANK LTD(608001)
178 PALERA MP-07-004-036-001/43-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476473 25/12/2023 Hargovendra Yadav 1707004036WL041903 Hargovendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 HargovendraYadav MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-036-001/50-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476478 25/12/2023 RAJKUNVAR 1707004036WL041903 RAJKUNVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 RAJKUNVAR MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-036-001/50-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476477 25/12/2023 rajkuvar 1707004036WL041903 rajkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 rajkuvar FINO PAYMENTS BANK LTD(608001)
181 PALERA MP-07-004-036-001/65
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476481 25/12/2023 NATHOORAM AHIRWAR 1707004036WL041903 NATHOORAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 NATHOORAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
182 PALERA MP-07-004-036-001/73-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476485 25/12/2023 RAMKUMAR 1707004036WL041903 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-036-001/78-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476489 25/12/2023 Indrapal Yadav 1707004036WL041903 Indrapal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 IndrapalYadav MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-037-002/655
(TOURI) 		1707004037NRG24251220230475603 25/12/2023 Bhuri Kumhar 1707004037WL041823 Bhuri Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574827 BhuriKumhar STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-037-002/79-C
(TOURI) 		1707004037NRG24251220230475607 25/12/2023 Mata Deen Ahirwar 1707004037WL041823 Mata Deen Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574827 MataDeenAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
186 PALERA MP-07-004-037-002/82-B
(TOURI) 		1707004037NRG24251220230475610 25/12/2023 Sarasswati Ahirawr 1707004037WL041823 Sarasswati Ahirawr 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574827 SarasswatiAhirawr STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-037-002/82-C
(TOURI) 		1707004037NRG24251220230475611 25/12/2023 Kisan Ahirawr 1707004037WL041823 Kisan Ahirawr 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574827 KisanAhirawr STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-044-002/33-A
(CHARI) 		1707004044NRG24251220230476414 25/12/2023 Bhanti Adiwasi 1707004044WL041897 Bhanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 BhantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-048-001/104
(BELA) 		1707004051NRG24251220230475779 25/12/2023 gulab 1707004051WL041836 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 gulab MADHYANCHAL GRAMIN BANK(607232)
190 PALERA MP-07-004-051-002/27
(PARA) 		1707004051NRG24251220230475782 25/12/2023 Bhole 1707004051WL041836 Bhole 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 Bhole MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-051-002/27
(PARA) 		1707004051NRG24251220230475783 25/12/2023 Sukan 1707004051WL041836 Sukan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 Sukan MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-051-002/62
(PARA) 		1707004051NRG24251220230475786 25/12/2023 thakurdas 1707004051WL041836 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574827 thakurdas STATE BANK OF INDIA(508548)
SubTotal 61217 61217
193 PALERA MP-07-004-003-001/288-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476040 25/12/2023 Birajkishor 1707004003WL041869 Birajkishor 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Birajkishor FINO PAYMENTS BANK LTD(608001)
194 PALERA MP-07-004-003-001/313-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476042 25/12/2023 Naresh Ahirwar 1707004003WL041869 Naresh Ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
195 PALERA MP-07-004-003-001/314-A
(MAHEBA CHAK -3) 		1707004003NRG24251220230476043 25/12/2023 Rilli 1707004003WL041869 Rilli 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Rilli FINO PAYMENTS BANK LTD(608001)
196 PALERA MP-07-004-003-001/50-A
(MAHEBA CHAK -3) 		1707004003NRG24251220230476031 25/12/2023 Chaturbhuj Banshkar Rahul 1707004003WL041868 Chaturbhuj Banshkar Rahul 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 ChaturbhujBanshkarRahul FINO PAYMENTS BANK LTD(608001)
197 PALERA MP-07-004-003-001/50-D
(MAHEBA CHAK -3) 		1707004003NRG24251220230476032 25/12/2023 Rohit Banshkar 1707004003WL041868 Rohit Banshkar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 RohitBanshkar FINO PAYMENTS BANK LTD(608001)
198 PALERA MP-07-004-003-001/51-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476033 25/12/2023 Birajkishor Banshkar 1707004003WL041868 Birajkishor Banshkar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 BirajkishorBanshkar FINO PAYMENTS BANK LTD(608001)
199 PALERA MP-07-004-003-001/53-A
(MAHEBA CHAK -3) 		1707004003NRG24251220230476034 25/12/2023 Dinesh Banshkar 1707004003WL041868 Dinesh Banshkar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 DineshBanshkar FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-003-001/60
(MAHEBA CHAK -3) 		1707004003NRG24251220230476035 25/12/2023 Ramnath saur 1707004003WL041868 Ramnath saur 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Ramnathsaur FINO PAYMENTS BANK LTD(608001)
201 PALERA MP-07-004-003-002/14-A
(MAHEBA CHAK -3) 		1707004003NRG24251220230476036 25/12/2023 Basante saur 1707004003WL041868 Basante saur 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Basantesaur FINO PAYMENTS BANK LTD(608001)
202 PALERA MP-07-004-003-002/21-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476038 25/12/2023 Dharmu Sour 1707004003WL041868 Dharmu Sour 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 DharmuSour FINO PAYMENTS BANK LTD(608001)
203 PALERA MP-07-004-003-002/21-C
(MAHEBA CHAK -3) 		1707004003NRG24251220230476039 25/12/2023 Ram Swaroop Saur 1707004003WL041868 Ram Swaroop Saur 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 RamSwaroopSaur FINO PAYMENTS BANK LTD(608001)
204 PALERA MP-07-004-003-002/28-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476044 25/12/2023 Jaypirkash Rajak 1707004003WL041869 Jaypirkash Rajak 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 JaypirkashRajak FINO PAYMENTS BANK LTD(608001)
205 PALERA MP-07-004-003-002/33-C
(MAHEBA CHAK -3) 		1707004003NRG24251220230476045 25/12/2023 Devendra 1707004003WL041869 Devendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Devendra FINO PAYMENTS BANK LTD(608001)
206 PALERA MP-07-004-003-002/35-B
(MAHEBA CHAK -3) 		1707004003NRG24251220230476046 25/12/2023 Guddi Saur 1707004003WL041869 Guddi Saur 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 GuddiSaur FINO PAYMENTS BANK LTD(608001)
207 PALERA MP-07-004-003-002/515
(MAHEBA CHAK -3) 		1707004003NRG24251220230476054 25/12/2023 Mamta Saur 1707004003WL041869 Mamta Saur 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 MamtaSaur FINO PAYMENTS BANK LTD(608001)
208 PALERA MP-07-004-003-002/516
(MAHEBA CHAK -3) 		1707004003NRG24251220230476029 25/12/2023 Mankunwar Rajak 1707004003WL041867 Mankunwar Rajak 00688 FINO0001001 884 884 Processed 12/03/2024 663574827 MankunwarRajak FINO PAYMENTS BANK LTD(608001)
209 PALERA MP-07-004-003-002/517
(MAHEBA CHAK -3) 		1707004003NRG24251220230476055 25/12/2023 Kuldeep Rajak 1707004003WL041869 Kuldeep Rajak 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 KuldeepRajak FINO PAYMENTS BANK LTD(608001)
210 PALERA MP-07-004-003-002/81-C
(MAHEBA CHAK -3) 		1707004003NRG24251220230476061 25/12/2023 Dharamdas Pal sonu 1707004003WL041869 Dharamdas Pal sonu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 DharamdasPalsonu FINO PAYMENTS BANK LTD(608001)
211 PALERA MP-07-004-009-001/529
(UPRARA KHAS) 		1707004009NRG24251220230475495 25/12/2023 Kamlesh Ahirwar 1707004009WL041814 Kamlesh Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663574827 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
212 PALERA MP-07-004-025-002/158-A
(LAHAR BUJURG) 		1707004025NRG24251220230475646 25/12/2023 Rampal 1707004025WL041826 Rampal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Rampal FINO PAYMENTS BANK LTD(608001)
213 PALERA MP-07-004-025-002/203-A
(LAHAR BUJURG) 		1707004025NRG24251220230475623 25/12/2023 Vidhya ahirwar 1707004025WL041825 Vidhya ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Vidhyaahirwar FINO PAYMENTS BANK LTD(608001)
214 PALERA MP-07-004-025-002/288-C
(LAHAR BUJURG) 		1707004025NRG24251220230475626 25/12/2023 Mohan 1707004025WL041825 Mohan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Mohan STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-025-002/288-D
(LAHAR BUJURG) 		1707004025NRG24251220230475627 25/12/2023 Laxmi 1707004025WL041825 Laxmi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Laxmi STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-025-002/372-B
(LAHAR BUJURG) 		1707004025NRG24251220230475628 25/12/2023 Rajan Ahirwar 1707004025WL041825 Rajan Ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 RajanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
217 PALERA MP-07-004-025-002/53-A
(LAHAR BUJURG) 		1707004025NRG24251220230475629 25/12/2023 Mahesh ahirwar 1707004025WL041825 Mahesh ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Maheshahirwar FINO PAYMENTS BANK LTD(608001)
218 PALERA MP-07-004-025-002/56-C
(LAHAR BUJURG) 		1707004025NRG24251220230475648 25/12/2023 Dinesh 1707004025WL041826 Dinesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Dinesh FINO PAYMENTS BANK LTD(608001)
219 PALERA MP-07-004-025-002/60-A
(LAHAR BUJURG) 		1707004025NRG24251220230475630 25/12/2023 tulsidas 1707004025WL041825 tulsidas 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 tulsidas FINO PAYMENTS BANK LTD(608001)
220 PALERA MP-07-004-025-002/66
(LAHAR BUJURG) 		1707004025NRG24251220230475650 25/12/2023 Hardyal 1707004025WL041826 Hardyal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Hardyal FINO PAYMENTS BANK LTD(608001)
221 PALERA MP-07-004-025-002/90
(LAHAR BUJURG) 		1707004025NRG24251220230475653 25/12/2023 Kallu 1707004025WL041826 Kallu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663574827 Kallu FINO PAYMENTS BANK LTD(608001)
222 PALERA MP-07-004-026-001/420
(ETAYALI) 		1707004026NRG24241220230475206 25/12/2023 pancham 1707004026WL041789 pancham 00688 FINO0001001 442 442 Processed 12/03/2024 663574827 pancham FINO PAYMENTS BANK LTD(608001)
223 PALERA MP-07-004-030-001/335-C
(KAPASI) 		1707004030NRG24251220230475822 25/12/2023 KHOOBA RAJPOOT 1707004030WL041838 KHOOBA RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 KHOOBARAJPOOT FINO PAYMENTS BANK LTD(608001)
224 PALERA MP-07-004-036-001/14
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476464 25/12/2023 Devka Saur 1707004036WL041903 Devka Saur 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 DevkaSaur FINO PAYMENTS BANK LTD(608001)
225 PALERA MP-07-004-036-001/44-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476475 25/12/2023 Santosh Ahirwar 1707004036WL041903 Santosh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
226 PALERA MP-07-004-036-001/54-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476479 25/12/2023 Bhagwan Das Sour 1707004036WL041903 Bhagwan Das Sour 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 BhagwanDasSour FINO PAYMENTS BANK LTD(608001)
227 PALERA MP-07-004-036-001/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476483 25/12/2023 Jaypal Ahirwar 1707004036WL041903 Jaypal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 JaypalAhirwar FINO PAYMENTS BANK LTD(608001)
228 PALERA MP-07-004-036-001/73
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476484 25/12/2023 Bhageerath Ahirwar 1707004036WL041903 Bhageerath Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 BhageerathAhirwar FINO PAYMENTS BANK LTD(608001)
229 PALERA MP-07-004-036-001/73-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476486 25/12/2023 Suneet Ahirwar 1707004036WL041903 Suneet Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 SuneetAhirwar FINO PAYMENTS BANK LTD(608001)
230 PALERA MP-07-004-036-001/85-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476491 25/12/2023 Ramesh Yadav 1707004036WL041903 Ramesh Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 RameshYadav FINO PAYMENTS BANK LTD(608001)
231 PALERA MP-07-004-036-001/87-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476492 25/12/2023 Rtiram ahirwar 1707004036WL041903 Rtiram ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 Rtiramahirwar FINO PAYMENTS BANK LTD(608001)
232 PALERA MP-07-004-036-001/90-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476495 25/12/2023 Panna Lal Ahirwar 1707004036WL041903 Panna Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 PannaLalAhirwar FINO PAYMENTS BANK LTD(608001)
233 PALERA MP-07-004-063-002/346
(MABAI) 		1707004058NRG24251220230475872 25/12/2023 JAYRAM 1707004058WL041841 JAYRAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 JAYRAM FINO PAYMENTS BANK LTD(608001)
234 PALERA MP-07-004-063-002/347-B
(MABAI) 		1707004058NRG24251220230475884 25/12/2023 SHIVDEYAL 1707004058WL041843 SHIVDEYAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574827 SHIVDEYAL STATE BANK OF INDIA(508548)
SubTotal 48620 48620
235 PALERA MP-07-004-025-002/139-C
(LAHAR BUJURG) 		1707004025NRG24251220230475640 25/12/2023 Pratap Singh Rai 1707004025WL041826 Pratap Singh Rai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574827 PratapSinghRai FINO PAYMENTS BANK LTD(608001)
236 PALERA MP-07-004-025-002/145-C
(LAHAR BUJURG) 		1707004025NRG24251220230475643 25/12/2023 Vinod Ahirwar 1707004025WL041826 Vinod Ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574827 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
237 PALERA MP-07-004-025-002/146-A
(LAHAR BUJURG) 		1707004025NRG24251220230475644 25/12/2023 Ajay Sutrakar 1707004025WL041826 Ajay Sutrakar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574827 AjaySutrakar FINO PAYMENTS BANK LTD(608001)
238 PALERA MP-07-004-026-001/1-D
(ETAYALI) 		1707004026NRG24241220230475184 25/12/2023 SAPNA 1707004026WL041789 SAPNA 00688 FINO0001446 442 442 Processed 12/03/2024 663574827 SAPNA STATE BANK OF INDIA(508548)
239 PALERA MP-07-004-026-001/257-C
(ETAYALI) 		1707004026NRG24241220230475195 25/12/2023 PARWATI 1707004026WL041789 PARWATI 00688 FINO0001446 442 442 Processed 12/03/2024 663574827 PARWATI STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-026-001/45
(ETAYALI) 		1707004026NRG24241220230475208 25/12/2023 harkumwar 1707004026WL041789 harkumwar 00688 FINO0001446 442 442 Processed 12/03/2024 663574827 harkumwar STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-030-001/208-A
(KAPASI) 		1707004030NRG24251220230475818 25/12/2023 VEER SIGH 1707004030WL041838 VEER SIGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663574827 VEERSIGH FINO PAYMENTS BANK LTD(608001)
242 PALERA MP-07-004-030-001/256-A
(KAPASI) 		1707004030NRG24251220230475821 25/12/2023 ANIL LODHI 1707004030WL041838 ANIL LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663574827 ANILLODHI FINO PAYMENTS BANK LTD(608001)
243 PALERA MP-07-004-030-001/422
(KAPASI) 		1707004030NRG24251220230475826 25/12/2023 AKASH RAJPOOT 1707004030WL041838 AKASH RAJPOOT 00688 FINO0001446 884 884 Processed 12/03/2024 663574827 AKASHRAJPOOT FINO PAYMENTS BANK LTD(608001)
244 PALERA MP-07-004-030-001/55-A
(KAPASI) 		1707004030NRG24251220230475829 25/12/2023 CHANDRABHAN RAJPOOT 1707004030WL041838 CHANDRABHAN RAJPOOT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663574827 CHANDRABHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
245 PALERA MP-07-004-037-002/338-C
(TOURI) 		1707004037NRG24251220230475587 25/12/2023 Priti Ahirwar 1707004037WL041823 Priti Ahirwar 00688 FINO0001446 1547 1547 Processed 12/03/2024 663574827 PritiAhirwar FINO PAYMENTS BANK LTD(608001)
246 PALERA MP-07-004-063-002/347
(MABAI) 		1707004058NRG24251220230475873 25/12/2023 barelal 1707004058WL041841 barelal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663574827 barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
247 PALERA MP-07-004-025-002/107-B
(LAHAR BUJURG) 		1707004025NRG24251220230475634 25/12/2023 Komal Ahirwar 1707004025WL041826 Komal Ahirwar 00688 FINO0009003 1105 1105 Processed 12/03/2024 663574827 KomalAhirwar FINO PAYMENTS BANK LTD(608001)
248 PALERA MP-07-004-036-001/63-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476480 25/12/2023 Jamna Prasad Ahirwar 1707004036WL041903 Jamna Prasad Ahirwar 00688 FINO0009003 1326 1326 Processed 12/03/2024 663574827 JamnaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
249 PALERA MP-07-004-036-001/90-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24251220230476494 25/12/2023 Kilkoti AHIRWAR 1707004036WL041903 Kilkoti AHIRWAR 00688 FINO0009003 1326 1326 Rejected 12/03/2024 663574827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
250 PALERA MP-07-004-009-001/334-C
(UPRARA KHAS) 		1707004009NRG24251220230475490 25/12/2023 madhuri 1707004009WL041813 madhuri 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
251 PALERA MP-07-004-009-001/452-C
(UPRARA KHAS) 		1707004009NRG24251220230475494 25/12/2023 Sandhya Vishvkarma 1707004009WL041814 Sandhya Vishvkarma 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 SandhyaVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
252 PALERA MP-07-004-037-002/364
(TOURI) 		1707004037NRG24251220230475588 25/12/2023 Akhilesh Ahirwar 1707004037WL041823 Akhilesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 AkhileshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
253 PALERA MP-07-004-037-002/365
(TOURI) 		1707004037NRG24251220230475589 25/12/2023 Munni Lal Ahirwar 1707004037WL041823 Munni Lal Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 MunniLalAhirwar STATE BANK OF INDIA(508548)
254 PALERA MP-07-004-037-002/40-B
(TOURI) 		1707004037NRG24251220230475591 25/12/2023 Kashibai Ahirwar 1707004037WL041823 Kashibai Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 KashibaiAhirwar STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-037-002/437
(TOURI) 		1707004037NRG24251220230475593 25/12/2023 Ramlal Kumhar 1707004037WL041823 Ramlal Kumhar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 RamlalKumhar STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-037-002/68-B
(TOURI) 		1707004037NRG24251220230475606 25/12/2023 Prabha Sour 1707004037WL041823 Prabha Sour 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 PrabhaSour AIRTEL PAYMENTS BANK LIMITED(990288)
257 PALERA MP-07-004-037-002/95-C
(TOURI) 		1707004037NRG24251220230475614 25/12/2023 Ajjuddi Ahirwar 1707004037WL041823 Ajjuddi Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 AjjuddiAhirwar STATE BANK OF INDIA(508548)
258 PALERA MP-07-004-037-002/97-A
(TOURI) 		1707004037NRG24251220230475617 25/12/2023 Brajendra Kumhar 1707004037WL041823 Brajendra Kumhar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 BrajendraKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
259 PALERA MP-07-004-037-002/97-B
(TOURI) 		1707004037NRG24251220230475618 25/12/2023 Deepika Kumhar 1707004037WL041823 Deepika Kumhar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663574827 DeepikaKumhar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
260 PALERA MP-07-004-037-002/336-C
(TOURI) 		1707004037NRG24251220230475586 25/12/2023 jaykuwar yadav 1707004037WL041823 jaykuwar yadav 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663574827 jaykuwaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
261 PALERA MP-07-004-037-002/652-C
(TOURI) 		1707004037NRG24251220230475601 25/12/2023 Kranti Devi Kumhar 1707004037WL041823 Kranti Devi Kumhar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663574827 KrantiDeviKumhar PUNJAB NATIONAL BANK(508568)
262 PALERA MP-07-004-037-002/96-D
(TOURI) 		1707004037NRG24251220230475616 25/12/2023 Suraj Kumhar 1707004037WL041823 Suraj Kumhar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663574827 SurajKumhar AIRTEL PAYMENTS BANK LIMITED(990288)
263 PALERA MP-07-004-063-002/146-B
(MABAI) 		1707004058NRG24251220230475878 25/12/2023 Arevindra Ahirwar 1707004058WL041842 Arevindra Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663574827 ArevindraAhirwar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 323323 323323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_251223APB_FTO_407260 HDFC bank HDFC0001781 TIKAMGARH 1547
2 PALERA MP1707004_251223APB_FTO_407260 State Bank of India SBIN0002856 JATARA 14586
3 PALERA MP1707004_251223APB_FTO_407260 State Bank of India SBIN0003339 PALERA 132158
4 PALERA MP1707004_251223APB_FTO_407260 State Bank of India SBIN0003712 LIDHORA 14807
5 PALERA MP1707004_251223APB_FTO_407260 State Bank of India SBIN0009763 JEWAR 8840
6 PALERA MP1707004_251223APB_FTO_407260 Union Bank of India UBIN0559458 NOWGAON 2431
7 PALERA MP1707004_251223APB_FTO_407260 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1547
8 PALERA MP1707004_251223APB_FTO_407260 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
9 PALERA MP1707004_251223APB_FTO_407260 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
10 PALERA MP1707004_251223APB_FTO_407260 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 14586
11 PALERA MP1707004_251223APB_FTO_407260 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3094
12 PALERA MP1707004_251223APB_FTO_407260 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 7735
13 PALERA MP1707004_251223APB_FTO_407260 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5304
14 PALERA MP1707004_251223APB_FTO_407260 Madhyanchal Gramin Bank SBIN0RRMBGB palera 26520
15 PALERA MP1707004_251223APB_FTO_407260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48620
16 PALERA MP1707004_251223APB_FTO_407260 Fino Payments Bank Ltd FINO0001446 MP RO 12376
17 PALERA MP1707004_251223APB_FTO_407260 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3757
18 PALERA MP1707004_251223APB_FTO_407260 India Post Payments Bank IPOS0000001 Tikamgarh 15470
19 PALERA MP1707004_251223APB_FTO_407260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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