Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_240823APB_FTO_232823
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-07-004-050-001/298-A
(KAROULA) 		1707004050NRG24240820230265408 24/08/2023 anita 1707004050WL023443 anita 00045 BARB0NOWGAO 1326 1326 Processed 29/08/2023 796557638 anita BANK OF BARODA(606985)
SubTotal 1326 1326
2 PALERA MP-07-004-035-002/61-C
(BENDRI) 		1707004035NRG24240820230265315 24/08/2023 krani rajpoot 1707004035WL023434 krani rajpoot 00354 PUNB0193800 1326 1326 Processed 30/08/2023 796557638 kranirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALERA MP-07-004-050-001/94-B
(KAROULA) 		1707004050NRG24240820230265411 24/08/2023 babli 1707004050WL023443 babli 00354 PUNB0193800 1326 1326 Processed 29/08/2023 796557638 babli PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 PALERA MP-07-004-050-001/298-A
(KAROULA) 		1707004050NRG24240820230265409 24/08/2023 kamlesh 1707004050WL023443 kamlesh 00354 PUNB0957700 1326 1326 Processed 29/08/2023 796557638 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 PALERA MP-07-004-020-001/14-A
(BABAI) 		1707004020NRG24240820230264905 24/08/2023 HARKUNWAR REKBAR 1707004020WL023384 HARKUNWAR REKBAR 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 HARKUNWARREKBAR STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-021-001/12
(TILANARENI) 		1707004071NRG24240820230265414 24/08/2023 PREM 1707004071WL023444 PREM 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 PREM STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-023-001/1242-A
(BAMHORIKALA) 		1707004023NRG24240820230265178 24/08/2023 NAMEESA BAINA 1707004023WL023425 NAMEESA BAINA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 NAMEESABAINA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-023-001/1293
(BAMHORIKALA) 		1707004023NRG24240820230265180 24/08/2023 BALARAM KUSHWAHA 1707004023WL023425 BALARAM KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-023-001/1299
(BAMHORIKALA) 		1707004023NRG24240820230265183 24/08/2023 RAJVATI KUSHWAHA 1707004023WL023425 RAJVATI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-023-001/1317
(BAMHORIKALA) 		1707004023NRG24240820230265184 24/08/2023 GOKUL KUSHWAHA 1707004023WL023425 GOKUL KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 GOKULKUSHWAHA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-023-001/1317
(BAMHORIKALA) 		1707004023NRG24240820230265185 24/08/2023 MAYA KUSHWAHA 1707004023WL023425 MAYA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-023-001/1396
(BAMHORIKALA) 		1707004023NRG24240820230265190 24/08/2023 ANANDI KUSHWAHA 1707004023WL023425 ANANDI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 ANANDIKUSHWAHA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-023-001/1396
(BAMHORIKALA) 		1707004023NRG24240820230265191 24/08/2023 MEERA DEVI KUSHWAHA 1707004023WL023425 MEERA DEVI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-023-001/343-A
(BAMHORIKALA) 		1707004023NRG24240820230265211 24/08/2023 PRABHA DEVI AHIRWAR 1707004023WL023425 PRABHA DEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 PRABHADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALERA MP-07-004-023-001/816-A
(BAMHORIKALA) 		1707004023NRG24240820230265240 24/08/2023 NANDAKISHOR KUSHWAHA 1707004023WL023425 NANDAKISHOR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 NANDAKISHORKUSHWAHA STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-023-001/823-B
(BAMHORIKALA) 		1707004023NRG24240820230265242 24/08/2023 PRAKASH AHIRWAR 1707004023WL023425 PRAKASH AHIRWAR 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557638 PRAKASHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 PALERA MP-07-004-023-001/263-C
(BAMHORIKALA) 		1707004023NRG24240820230265198 24/08/2023 POONA DEVI AHIRWAR 1707004023WL023425 POONA DEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557638 POONADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-023-001/300-A
(BAMHORIKALA) 		1707004023NRG24240820230265200 24/08/2023 VISHWANATH AHIRWAR 1707004023WL023425 VISHWANATH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 VISHWANATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALERA MP-07-004-023-001/343-A
(BAMHORIKALA) 		1707004023NRG24240820230265210 24/08/2023 PRAMOD KUMAR AHIRWAR 1707004023WL023425 PRAMOD KUMAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-029-001/125-A
(KHAJRI) 		1707004029NRG24240820230265014 24/08/2023 GANESH 1707004029WL023401 GANESH 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 GANESH STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-029-001/135
(KHAJRI) 		1707004029NRG24240820230265008 24/08/2023 GOVINDRA RAJPOOT 1707004029WL023399 GOVINDRA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 GOVINDRARAJPOOT STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-029-001/135
(KHAJRI) 		1707004029NRG24240820230265006 24/08/2023 GOVINDRA RAJPOOT 1707004029WL023399 GOVINDRA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 GOVINDRARAJPOOT STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-029-001/135
(KHAJRI) 		1707004029NRG24240820230265007 24/08/2023 SHAKUNTALA RAJPOOT 1707004029WL023399 SHAKUNTALA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 SHAKUNTALARAJPOOT STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-029-001/135
(KHAJRI) 		1707004029NRG24240820230265009 24/08/2023 SHAKUNTALA RAJPOOT 1707004029WL023399 SHAKUNTALA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 SHAKUNTALARAJPOOT STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-029-001/198-A
(KHAJRI) 		1707004029NRG24240820230265000 24/08/2023 LAXMIPRASAD AHIRWAR 1707004029WL023396 LAXMIPRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 LAXMIPRASADAHIRWAR STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-029-001/198-A
(KHAJRI) 		1707004029NRG24240820230264998 24/08/2023 LAXMIPRASAD AHIRWAR 1707004029WL023396 LAXMIPRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 LAXMIPRASADAHIRWAR STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-029-001/202
(KHAJRI) 		1707004029NRG24240820230265010 24/08/2023 KASHIRAM RAJPOOT 1707004029WL023400 KASHIRAM RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 KASHIRAMRAJPOOT STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-029-001/202
(KHAJRI) 		1707004029NRG24240820230265012 24/08/2023 KASHIRAM RAJPOOT 1707004029WL023400 KASHIRAM RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 KASHIRAMRAJPOOT STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-029-001/202
(KHAJRI) 		1707004029NRG24240820230265011 24/08/2023 SUSHILA DEVI RAJPOOT 1707004029WL023400 SUSHILA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 SUSHILADEVIRAJPOOT STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-029-001/202
(KHAJRI) 		1707004029NRG24240820230265013 24/08/2023 SUSHILA DEVI RAJPOOT 1707004029WL023400 SUSHILA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 SUSHILADEVIRAJPOOT STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-029-001/278-A
(KHAJRI) 		1707004029NRG24240820230264986 24/08/2023 BALAKDAS AHIRWAR 1707004029WL023392 BALAKDAS AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 BALAKDASAHIRWAR STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-029-001/278-A
(KHAJRI) 		1707004029NRG24240820230264984 24/08/2023 BALAKDAS AHIRWAR 1707004029WL023392 BALAKDAS AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 BALAKDASAHIRWAR STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-029-001/318-A
(KHAJRI) 		1707004029NRG24240820230264996 24/08/2023 HARIDAS AHIRWAR 1707004029WL023395 HARIDAS AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 HARIDASAHIRWAR STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-029-001/318-A
(KHAJRI) 		1707004029NRG24240820230264994 24/08/2023 HARIDAS AHIRWAR 1707004029WL023395 HARIDAS AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 HARIDASAHIRWAR STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-035-001/103-B
(BENDRI) 		1707004035NRG24240820230265308 24/08/2023 Suraj Kushwaha 1707004035WL023434 Suraj Kushwaha 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 SurajKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-035-002/61-A
(BENDRI) 		1707004035NRG24240820230265313 24/08/2023 SEETA DEVI RAJPOOT 1707004035WL023434 SEETA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 SEETADEVIRAJPOOT STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-035-002/61-B
(BENDRI) 		1707004035NRG24240820230265314 24/08/2023 MURTI DEVI RAJPOOT 1707004035WL023434 MURTI DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557638 MURTIDEVIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 PALERA MP-07-004-035-002/98
(BENDRI) 		1707004035NRG24240820230265316 24/08/2023 JUGAL VISHWKARMA 1707004035WL023434 JUGAL VISHWKARMA 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 JUGALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-039-001/269-B
(MAGRAI) 		1707004039NRG24240820230265129 24/08/2023 BHARAVA AHIRWAR 1707004039WL023420 BHARAVA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 30/08/2023 796557638 BHARAVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALERA MP-07-004-039-001/555
(MAGRAI) 		1707004039NRG24240820230265130 24/08/2023 Babulal vishwarkarma 1707004039WL023420 Babulal vishwarkarma 00415 SBIN0003339 1105 1105 Processed 29/08/2023 796557638 Babulalvishwarkarma MADHYANCHAL GRAMIN BANK(607232)
41 PALERA MP-07-004-039-001/555-B
(MAGRAI) 		1707004039NRG24240820230265131 24/08/2023 kalpna vishwkarma 1707004039WL023420 kalpna vishwkarma 00415 SBIN0003339 1105 1105 Processed 30/08/2023 796557638 kalpnavishwkarma STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-046-001/10
(HANOTA) 		1707004046NRG24240820230265150 24/08/2023 Pavan 1707004046WL023423 Pavan 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 Pavan STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-046-001/100-C
(HANOTA) 		1707004046NRG24240820230265151 24/08/2023 Bhagwat Prasad Kushwaha 1707004046WL023423 Bhagwat Prasad Kushwaha 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 BhagwatPrasadKushwaha STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-046-001/100-C
(HANOTA) 		1707004046NRG24240820230265152 24/08/2023 Syam Kunwar Kushwaha 1707004046WL023423 Syam Kunwar Kushwaha 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 SyamKunwarKushwaha STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-046-001/100-D
(HANOTA) 		1707004046NRG24240820230265153 24/08/2023 Kamlapat Kushwaha 1707004046WL023423 Kamlapat Kushwaha 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 KamlapatKushwaha STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-046-001/100-D
(HANOTA) 		1707004046NRG24240820230265154 24/08/2023 Rani Devi Kushwaha 1707004046WL023423 Rani Devi Kushwaha 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 RaniDeviKushwaha STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-046-001/101-C
(HANOTA) 		1707004046NRG24240820230265156 24/08/2023 Binna Bai Kushwaha 1707004046WL023423 Binna Bai Kushwaha 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557638 BinnaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
48 PALERA MP-07-004-046-001/101-C
(HANOTA) 		1707004046NRG24240820230265155 24/08/2023 Matadeen Kushwaha 1707004046WL023423 Matadeen Kushwaha 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 MatadeenKushwaha STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-046-001/101-D
(HANOTA) 		1707004046NRG24240820230265157 24/08/2023 Matadeen Kushwaha 1707004046WL023423 Matadeen Kushwaha 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557638 MatadeenKushwaha STATE BANK OF INDIA(508548)
SubTotal 43095 43095
50 PALERA MP-07-004-023-001/20
(BAMHORIKALA) 		1707004023NRG24240820230265194 24/08/2023 SUREKHA VISHVKARMA 1707004023WL023425 SUREKHA VISHVKARMA 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796557638 SUREKHAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PALERA MP-07-004-039-001/269
(MAGRAI) 		1707004039NRG24240820230265128 24/08/2023 Sangeeta Ahirwar 1707004039WL023420 Sangeeta Ahirwar 00468 UBIN0559458 1105 1105 Processed 29/08/2023 796557638 SangeetaAhirwar UNION BANK OF INDIA(508500)
52 PALERA MP-07-004-039-001/66-A
(MAGRAI) 		1707004039NRG24240820230265132 24/08/2023 RAJKUMAR DIXIT 1707004039WL023420 RAJKUMAR DIXIT 00468 UBIN0559458 1105 1105 Processed 30/08/2023 796557638 RAJKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 PALERA MP-07-004-012-001/187-D
(PAHADI BUJURG) 		1707004012NRG24240820230264906 24/08/2023 MANMOHAN VISHWAKARMA 1707004012WL023385 MANMOHAN VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796557638 MANMOHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-019-004/25-A
(PREMPURA) 		1707004071NRG24240820230265412 24/08/2023 Lallu Lal 1707004071WL023444 Lallu Lal 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557638 LalluLal FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-021-001/12
(TILANARENI) 		1707004071NRG24240820230265413 24/08/2023 RAMKISHOR 1707004071WL023444 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 RAMKISHOR STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-021-001/12-D
(TILANARENI) 		1707004071NRG24240820230265415 24/08/2023 Kavita Chadar 1707004071WL023444 Kavita Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 KavitaChadar MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-023-001/103
(BAMHORIKALA) 		1707004023NRG24240820230265173 24/08/2023 Ramdevi Ahirwar 1707004023WL023425 Ramdevi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RamdeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-023-001/1106-A
(BAMHORIKALA) 		1707004023NRG24240820230265175 24/08/2023 JAINAVATEE KUSHWAHA 1707004023WL023425 JAINAVATEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 JAINAVATEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 PALERA MP-07-004-023-001/1106-A
(BAMHORIKALA) 		1707004023NRG24240820230265174 24/08/2023 MANOHAR LAL KUSHWAHA 1707004023WL023425 MANOHAR LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 MANOHARLALKUSHWAHA STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-023-001/1191-A
(BAMHORIKALA) 		1707004023NRG24240820230265177 24/08/2023 ARTI KUSHWAHA 1707004023WL023425 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-023-001/1191-A
(BAMHORIKALA) 		1707004023NRG24240820230265176 24/08/2023 RAMKISHAN KUSHWAHA 1707004023WL023425 RAMKISHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RAMKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-023-001/1298
(BAMHORIKALA) 		1707004023NRG24240820230265181 24/08/2023 HARIDAYAL KUSHWAHA 1707004023WL023425 HARIDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 HARIDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-023-001/1322
(BAMHORIKALA) 		1707004023NRG24240820230265186 24/08/2023 GAINDA DEVI RAJAK 1707004023WL023425 GAINDA DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 GAINDADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-023-001/1322
(BAMHORIKALA) 		1707004023NRG24240820230265187 24/08/2023 GEETA DEVI RAJAK 1707004023WL023425 GEETA DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 GEETADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-023-001/1350
(BAMHORIKALA) 		1707004023NRG24240820230265189 24/08/2023 RUKHSANA BANO 1707004023WL023425 RUKHSANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RUKHSANABANO MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-023-001/149
(BAMHORIKALA) 		1707004023NRG24240820230265192 24/08/2023 HARDESH AHIRWAR 1707004023WL023425 HARDESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 HARDESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-023-001/20
(BAMHORIKALA) 		1707004023NRG24240820230265193 24/08/2023 Ravindra 1707004023WL023425 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 Ravindra MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-023-001/235
(BAMHORIKALA) 		1707004023NRG24240820230265195 24/08/2023 Bhajanlal Ahirwar 1707004023WL023425 Bhajanlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 BhajanlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-023-001/306
(BAMHORIKALA) 		1707004023NRG24240820230265202 24/08/2023 MOSAM SEN 1707004023WL023425 MOSAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 MOSAMSEN STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-023-001/320
(BAMHORIKALA) 		1707004023NRG24240820230265204 24/08/2023 LEELAVATI 1707004023WL023425 LEELAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-023-001/320
(BAMHORIKALA) 		1707004023NRG24240820230265203 24/08/2023 Rambagas Ahirwar 1707004023WL023425 Rambagas Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 RambagasAhirwar STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-023-001/340
(BAMHORIKALA) 		1707004023NRG24240820230265207 24/08/2023 ARTI RAJAK 1707004023WL023425 ARTI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 ARTIRAJAK MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-023-001/340
(BAMHORIKALA) 		1707004023NRG24240820230265206 24/08/2023 SIYA DEVI RAJAK 1707004023WL023425 SIYA DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SIYADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-023-001/340
(BAMHORIKALA) 		1707004023NRG24240820230265205 24/08/2023 TULSIDAS RAJAK 1707004023WL023425 TULSIDAS RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 TULSIDASRAJAK MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-023-001/343
(BAMHORIKALA) 		1707004023NRG24240820230265209 24/08/2023 Kamli Ahirwar 1707004023WL023425 Kamli Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 KamliAhirwar MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-023-001/343
(BAMHORIKALA) 		1707004023NRG24240820230265208 24/08/2023 Khanju Ahirwar 1707004023WL023425 Khanju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 KhanjuAhirwar STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-023-001/347-B
(BAMHORIKALA) 		1707004023NRG24240820230265212 24/08/2023 DROPADEE AHIRWAR 1707004023WL023425 DROPADEE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 DROPADEEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-023-001/395-B
(BAMHORIKALA) 		1707004023NRG24240820230265213 24/08/2023 DAYALOO KUSHWAHA 1707004023WL023425 DAYALOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 DAYALOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-023-001/402
(BAMHORIKALA) 		1707004023NRG24240820230265214 24/08/2023 PATI RAM AHIRWAR 1707004023WL023425 PATI RAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 PATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-023-001/418
(BAMHORIKALA) 		1707004023NRG24240820230265215 24/08/2023 KRAPARAM KUSHWAHA 1707004023WL023425 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 KRAPARAMKUSHWAHA STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-023-001/42-C
(BAMHORIKALA) 		1707004023NRG24240820230265216 24/08/2023 BIJLAL KUSHWAHA 1707004023WL023425 BIJLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 BIJLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-023-001/430
(BAMHORIKALA) 		1707004023NRG24240820230265217 24/08/2023 Ghansu Ahirwar 1707004023WL023425 Ghansu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 GhansuAhirwar MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-023-001/490-A
(BAMHORIKALA) 		1707004023NRG24240820230265218 24/08/2023 MANOJ KORI 1707004023WL023425 MANOJ KORI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 MANOJKORI STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-023-001/490-A
(BAMHORIKALA) 		1707004023NRG24240820230265219 24/08/2023 SANGITA KORI 1707004023WL023425 SANGITA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SANGITAKORI MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-023-001/509-A
(BAMHORIKALA) 		1707004023NRG24240820230265221 24/08/2023 MAYA RAJAK 1707004023WL023425 MAYA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 MAYARAJAK MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-023-001/509-A
(BAMHORIKALA) 		1707004023NRG24240820230265220 24/08/2023 SANJAY RAJAK 1707004023WL023425 SANJAY RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SANJAYRAJAK MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-023-001/565-A
(BAMHORIKALA) 		1707004023NRG24240820230265223 24/08/2023 Khumni Rajak 1707004023WL023425 Khumni Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 KhumniRajak MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-023-001/572
(BAMHORIKALA) 		1707004023NRG24240820230265224 24/08/2023 KASHIRAM KORI 1707004023WL023425 KASHIRAM KORI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 KASHIRAMKORI MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-023-001/572
(BAMHORIKALA) 		1707004023NRG24240820230265225 24/08/2023 KUSUM KORI 1707004023WL023425 KUSUM KORI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 KUSUMKORI STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-023-001/638
(BAMHORIKALA) 		1707004023NRG24240820230265227 24/08/2023 RAJJAN AHIRWAR 1707004023WL023425 RAJJAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RAJJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-023-001/663-B
(BAMHORIKALA) 		1707004023NRG24240820230265228 24/08/2023 HARNARAN KUSWAHA 1707004023WL023425 HARNARAN KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 HARNARANKUSWAHA STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-023-001/668-A
(BAMHORIKALA) 		1707004023NRG24240820230265231 24/08/2023 KAMLA KUSHWAHA 1707004023WL023425 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 KAMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-023-001/668-A
(BAMHORIKALA) 		1707004023NRG24240820230265229 24/08/2023 PARWATI KUSHWAHA 1707004023WL023425 PARWATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 PARWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-023-001/668-B
(BAMHORIKALA) 		1707004023NRG24240820230265233 24/08/2023 SUNEETA KUSHWAHA 1707004023WL023425 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SUNEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-023-001/668-C
(BAMHORIKALA) 		1707004023NRG24240820230265234 24/08/2023 ANIL KUSHWAHA 1707004023WL023425 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 ANILKUSHWAHA STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-023-001/668-C
(BAMHORIKALA) 		1707004023NRG24240820230265235 24/08/2023 SUMITRA KUSHWAHA 1707004023WL023425 SUMITRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SUMITRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-023-001/718-B
(BAMHORIKALA) 		1707004023NRG24240820230265236 24/08/2023 MOOLCHANDRA KUSHWAHA 1707004023WL023425 MOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 MOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-023-001/718-B
(BAMHORIKALA) 		1707004023NRG24240820230265237 24/08/2023 URMILA KUSHWAHA 1707004023WL023425 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-023-001/816-A
(BAMHORIKALA) 		1707004023NRG24240820230265241 24/08/2023 GOURA KUSHWAHA 1707004023WL023425 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-023-001/823-B
(BAMHORIKALA) 		1707004023NRG24240820230265243 24/08/2023 SAROJ AHIRWAR 1707004023WL023425 SAROJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SAROJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-023-001/875-B
(BAMHORIKALA) 		1707004023NRG24240820230265246 24/08/2023 SAGUN AHIRWAR 1707004023WL023425 SAGUN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SAGUNAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-023-001/875-B
(BAMHORIKALA) 		1707004023NRG24240820230265247 24/08/2023 SUNEETA AHIRWAR 1707004023WL023425 SUNEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SUNEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-023-001/899
(BAMHORIKALA) 		1707004023NRG24240820230265249 24/08/2023 JANAK AHIRWAR 1707004023WL023425 JANAK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 JANAKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PALERA MP-07-004-023-001/899
(BAMHORIKALA) 		1707004023NRG24240820230265248 24/08/2023 SANJEEV KUMAR AHIRWAR 1707004023WL023425 SANJEEV KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 SANJEEVKUMARAHIRWAR STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-028-001/87
(GADARI) 		1707004028NRG24240820230265306 24/08/2023 Chitaman 1707004028WL023433 Chitaman 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 Chitaman MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-029-001/12-B
(KHAJRI) 		1707004029NRG24240820230264993 24/08/2023 SUNITA DEVI AHIRWAR 1707004029WL023394 SUNITA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SUNITADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-029-001/12-B
(KHAJRI) 		1707004029NRG24240820230264992 24/08/2023 SUNITA DEVI AHIRWAR 1707004029WL023394 SUNITA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SUNITADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-029-001/141-B
(KHAJRI) 		1707004029NRG24240820230265003 24/08/2023 BHAGWANDAS BANSHKAR 1707004029WL023397 BHAGWANDAS BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 BHAGWANDASBANSHKAR STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-029-001/141-B
(KHAJRI) 		1707004029NRG24240820230265002 24/08/2023 BHAGWANDAS BANSHKAR 1707004029WL023397 BHAGWANDAS BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 BHAGWANDASBANSHKAR STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-029-001/198-A
(KHAJRI) 		1707004029NRG24240820230265001 24/08/2023 RAM BAI AHIRWAR 1707004029WL023396 RAM BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RAMBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-029-001/198-A
(KHAJRI) 		1707004029NRG24240820230264999 24/08/2023 RAM BAI AHIRWAR 1707004029WL023396 RAM BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RAMBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-029-001/274-B
(KHAJRI) 		1707004029NRG24240820230264991 24/08/2023 RUKAMAN AHIRWAR 1707004029WL023393 RUKAMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RUKAMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-029-001/274-B
(KHAJRI) 		1707004029NRG24240820230264989 24/08/2023 RUKAMAN AHIRWAR 1707004029WL023393 RUKAMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 RUKAMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-029-001/274-B
(KHAJRI) 		1707004029NRG24240820230264988 24/08/2023 SANGEETA DEVI AHIRWAR 1707004029WL023393 SANGEETA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SANGEETADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-029-001/274-B
(KHAJRI) 		1707004029NRG24240820230264990 24/08/2023 SANGEETA DEVI AHIRWAR 1707004029WL023393 SANGEETA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 SANGEETADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-029-001/318-A
(KHAJRI) 		1707004029NRG24240820230264997 24/08/2023 AKHLESH AHIRWAR 1707004029WL023395 AKHLESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 AKHLESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-029-001/318-A
(KHAJRI) 		1707004029NRG24240820230264995 24/08/2023 AKHLESH AHIRWAR 1707004029WL023395 AKHLESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557638 AKHLESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-035-002/56-B
(BENDRI) 		1707004035NRG24240820230265312 24/08/2023 MULAYAM SINGH 1707004035WL023434 MULAYAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557638 MULAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86853 86853
119 PALERA MP-07-004-025-002/186-B
(LAHAR BUJURG) 		1707004025NRG24240820230265080 24/08/2023 saroj urf savriti 1707004025WL023414 saroj urf savriti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557638 sarojurfsavriti FINO PAYMENTS BANK LTD(608001)
120 PALERA MP-07-004-025-002/288-C
(LAHAR BUJURG) 		1707004025NRG24240820230265081 24/08/2023 Mohan 1707004025WL023414 Mohan 00688 FINO0001001 1326 1326 Processed 30/08/2023 796557638 Mohan STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-046-001/79-A
(HANOTA) 		1707004046NRG24240820230265162 24/08/2023 Manoj Kushwaha 1707004046WL023423 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 30/08/2023 796557638 ManojKushwaha STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-046-001/79-C
(HANOTA) 		1707004046NRG24240820230265164 24/08/2023 Meera Kushwaha 1707004046WL023423 Meera Kushwaha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557638 MeeraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
123 PALERA MP-07-004-046-001/79-C
(HANOTA) 		1707004046NRG24240820230265163 24/08/2023 Pramod Kushwaha 1707004046WL023423 Pramod Kushwaha 00688 FINO0001001 1326 1326 Processed 30/08/2023 796557638 PramodKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 PALERA MP-07-004-046-001/21-D
(HANOTA) 		1707004046NRG24240820230265159 24/08/2023 Santosh 1707004046WL023423 Santosh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557638 Santosh FINO PAYMENTS BANK LTD(608001)
125 PALERA MP-07-004-046-001/78-A
(HANOTA) 		1707004046NRG24240820230265160 24/08/2023 Arabind 1707004046WL023423 Arabind 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557638 Arabind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
126 PALERA MP-07-004-023-001/263
(BAMHORIKALA) 		1707004023NRG24240820230265196 24/08/2023 Ramku Ahirwar 1707004023WL023425 Ramku Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557638 RamkuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
127 PALERA MP-07-004-035-001/303-A
(BENDRI) 		1707004035NRG24240820230265310 24/08/2023 Satyendra kushwaha 1707004035WL023434 Satyendra kushwaha 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557638 Satyendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
128 PALERA MP-07-004-046-001/78-A
(HANOTA) 		1707004046NRG24240820230265161 24/08/2023 Tulsa kushwaha 1707004046WL023423 Tulsa kushwaha 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796557638 Tulsakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_240823APB_FTO_232823 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 PALERA MP1707004_240823APB_FTO_232823 Punjab National Bank PUNB0193800 HARPALPUR 2652
3 PALERA MP1707004_240823APB_FTO_232823 Punjab National Bank PUNB0957700 NOWGONG 1326
4 PALERA MP1707004_240823APB_FTO_232823 State Bank of India SBIN0002856 JATARA 15912
5 PALERA MP1707004_240823APB_FTO_232823 State Bank of India SBIN0003339 PALERA 43095
6 PALERA MP1707004_240823APB_FTO_232823 State Bank of India SBIN0003712 LIDHORA 1326
7 PALERA MP1707004_240823APB_FTO_232823 Union Bank of India UBIN0559458 NOWGAON 2210
8 PALERA MP1707004_240823APB_FTO_232823 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 68289
9 PALERA MP1707004_240823APB_FTO_232823 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 17238
10 PALERA MP1707004_240823APB_FTO_232823 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
11 PALERA MP1707004_240823APB_FTO_232823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 PALERA MP1707004_240823APB_FTO_232823 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 PALERA MP1707004_240823APB_FTO_232823 India Post Payments Bank IPOS0000001 Tikamgarh 2652
14 PALERA MP1707004_240823APB_FTO_232823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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