Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230923APB_FTO_284952
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-07-004-011-001/237
(VEERPURA) 		1707004011NRG24230920230307950 23/09/2023 KISHAN YADAV 1707004011WL028546 KISHAN YADAV 00354 PUNB0659900 1105 1105 Processed 10/11/2023 309460084 KISHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
2 PALERA MP-07-004-011-001/1236
(VEERPURA) 		1707004011NRG24230920230307913 23/09/2023 deepak 1707004011WL028544 deepak 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309460084 deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PALERA MP-07-004-011-001/1007
(VEERPURA) 		1707004011NRG24230920230307900 23/09/2023 mubark khan 1707004011WL028544 mubark khan 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309460084 mubarkkhan STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-011-001/13-C
(VEERPURA) 		1707004011NRG24230920230307930 23/09/2023 KAMLESH 1707004011WL028545 KAMLESH 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309460084 KAMLESH STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-011-001/617
(VEERPURA) 		1707004011NRG24230920230307938 23/09/2023 sadik khan 1707004011WL028545 sadik khan 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309460084 sadikkhan STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-011-001/626
(VEERPURA) 		1707004011NRG24230920230307939 23/09/2023 sitara bano 1707004011WL028545 sitara bano 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309460084 sitarabano STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-011-001/674
(VEERPURA) 		1707004011NRG24230920230307956 23/09/2023 ANJANA YADAV 1707004011WL028546 ANJANA YADAV 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309460084 ANJANAYADAV STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-017-001/205-D
(KALRA) 		1707004017NRG24230920230307812 23/09/2023 jitendra 1707004017WL028534 jitendra 00415 SBIN0002856 1547 1547 Processed 10/11/2023 309460084 jitendra STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-017-001/210-A
(KALRA) 		1707004017NRG24230920230307813 23/09/2023 jahar 1707004017WL028534 jahar 00415 SBIN0002856 1547 1547 Processed 10/11/2023 309460084 jahar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-017-001/220-A
(KALRA) 		1707004017NRG24230920230307815 23/09/2023 Sawitri 1707004017WL028534 Sawitri 00415 SBIN0002856 1547 1547 Processed 10/11/2023 309460084 Sawitri MADHYANCHAL GRAMIN BANK(607232)
11 PALERA MP-07-004-019-001/52-A
(PREMPURA) 		1707004019NRG24230920230306911 23/09/2023 raghvendra 1707004019WL028457 raghvendra 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309460084 raghvendra FINO PAYMENTS BANK LTD(608001)
12 PALERA MP-07-004-019-002/202-C
(PREMPURA) 		1707004019NRG24230920230306912 23/09/2023 kamlesh kushwaha 1707004019WL028457 kamlesh kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309460084 kamleshkushwaha STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-020-001/17
(BABAI) 		1707004020NRG24230920230307994 23/09/2023 puran lal chadar 1707004020WL028554 puran lal chadar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309460084 puranlalchadar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-020-001/17-A
(BABAI) 		1707004020NRG24230920230307995 23/09/2023 JAYANTI CHADAR 1707004020WL028554 JAYANTI CHADAR 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309460084 JAYANTICHADAR FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-022-001/124-A
(KANERA) 		1707004022NRG24230920230307298 23/09/2023 laxman 1707004022WL028490 laxman 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309460084 laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
16 PALERA MP-07-004-011-001/125-C
(VEERPURA) 		1707004011NRG24230920230307915 23/09/2023 Ashlam 1707004011WL028544 Ashlam 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Ashlam FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-011-001/174
(VEERPURA) 		1707004011NRG24230920230307933 23/09/2023 Vishwanath 1707004011WL028545 Vishwanath 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Vishwanath FINO PAYMENTS BANK LTD(608001)
18 PALERA MP-07-004-011-001/42
(VEERPURA) 		1707004011NRG24230920230307934 23/09/2023 Seetaram 1707004011WL028545 Seetaram 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Seetaram MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-011-001/608
(VEERPURA) 		1707004011NRG24230920230307937 23/09/2023 kuresha bano 1707004011WL028545 kuresha bano 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 kureshabano FINO PAYMENTS BANK LTD(608001)
20 PALERA MP-07-004-011-001/654
(VEERPURA) 		1707004011NRG24230920230307940 23/09/2023 hariram ahirwar 1707004011WL028545 hariram ahirwar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 hariramahirwar FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-017-001/227-C
(KALRA) 		1707004017NRG24230920230307816 23/09/2023 Vijay Yadav 1707004017WL028534 Vijay Yadav 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460084 VijayYadav STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-017-001/242-A
(KALRA) 		1707004017NRG24230920230307819 23/09/2023 VISHAKHA 1707004017WL028534 VISHAKHA 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460084 VISHAKHA STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-017-001/242-B
(KALRA) 		1707004017NRG24230920230307820 23/09/2023 ANITA 1707004017WL028534 ANITA 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460084 ANITA STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-017-001/329-B
(KALRA) 		1707004017NRG24230920230307824 23/09/2023 bhajanlal 1707004017WL028534 bhajanlal 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460084 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-017-001/43-D
(KALRA) 		1707004017NRG24230920230307833 23/09/2023 lakhan 1707004017WL028534 lakhan 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460084 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
26 PALERA MP-07-004-017-001/43-D
(KALRA) 		1707004017NRG24230920230307834 23/09/2023 maya 1707004017WL028534 maya 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460084 maya STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-020-001/204-A
(BABAI) 		1707004020NRG24220920230306751 23/09/2023 Komal Devi 1707004020WL028444 Komal Devi 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 KomalDevi AIRTEL PAYMENTS BANK LIMITED(990288)
28 PALERA MP-07-004-030-001/322
(KAPASI) 		1707004030NRG24230920230308002 23/09/2023 AVADHKISHOR BANSHAKAR 1707004030WL028557 AVADHKISHOR BANSHAKAR 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 AVADHKISHORBANSHAKAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-034-001/209
(SEPURA) 		1707004034NRG24220920230306401 23/09/2023 Vimla 1707004034WL028390 Vimla 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Vimla STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-034-001/241
(SEPURA) 		1707004034NRG24220920230306402 23/09/2023 MALTI 1707004034WL028390 MALTI 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 MALTI STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-034-001/312-A
(SEPURA) 		1707004034NRG24220920230306403 23/09/2023 chatrapal 1707004034WL028390 chatrapal 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 chatrapal FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-034-001/316-C
(SEPURA) 		1707004034NRG24220920230306404 23/09/2023 Ajuddi 1707004034WL028390 Ajuddi 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Ajuddi STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-034-001/336-C
(SEPURA) 		1707004034NRG24220920230306387 23/09/2023 Ramadheen 1707004034WL028389 Ramadheen 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Ramadheen FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-034-001/389-D
(SEPURA) 		1707004034NRG24220920230306412 23/09/2023 Kashi Ram 1707004034WL028390 Kashi Ram 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 KashiRam FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-034-001/4-A
(SEPURA) 		1707004034NRG24220920230306424 23/09/2023 ganpat 1707004034WL028390 ganpat 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 ganpat STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-034-001/401-A
(SEPURA) 		1707004034NRG24220920230306425 23/09/2023 Lekhpal Rajpali 1707004034WL028390 Lekhpal Rajpali 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 LekhpalRajpali FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-034-001/99-B
(SEPURA) 		1707004034NRG24220920230306444 23/09/2023 Rajesh 1707004034WL028390 Rajesh 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Rajesh FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-034-001/99-D
(SEPURA) 		1707004034NRG24220920230306447 23/09/2023 Rani pathak 1707004034WL028390 Rani pathak 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Ranipathak STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-037-001/24-D
(TOURI) 		1707004037NRG24220920230306626 23/09/2023 Uma Bediya 1707004037WL028426 Uma Bediya 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 UmaBediya STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-037-001/69-B
(TOURI) 		1707004037NRG24220920230306627 23/09/2023 Raghvendra Napit 1707004037WL028426 Raghvendra Napit 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 RaghvendraNapit STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-037-001/79
(TOURI) 		1707004037NRG24220920230306628 23/09/2023 tude 1707004037WL028426 tude 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 tude MADHYANCHAL GRAMIN BANK(607232)
42 PALERA MP-07-004-037-001/88-B
(TOURI) 		1707004037NRG24220920230306631 23/09/2023 Khuman Singh 1707004037WL028428 Khuman Singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 KhumanSingh STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-037-001/88-D
(TOURI) 		1707004037NRG24220920230306632 23/09/2023 Khailendra Singh 1707004037WL028428 Khailendra Singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 KhailendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 PALERA MP-07-004-038-001/65-D
(GHOORA KHAS) 		1707004038NRG24220920230306494 23/09/2023 LOTAN SINGH GOUR 1707004038WL028402 LOTAN SINGH GOUR 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 LOTANSINGHGOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 PALERA MP-07-004-038-001/71
(GHOORA KHAS) 		1707004038NRG24220920230306495 23/09/2023 Lachhi 1707004038WL028402 Lachhi 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 Lachhi STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-038-001/76-C
(GHOORA KHAS) 		1707004038NRG24220920230306496 23/09/2023 punti 1707004038WL028402 punti 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 punti MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-038-001/77-B
(GHOORA KHAS) 		1707004038NRG24220920230306497 23/09/2023 DEENA 1707004038WL028402 DEENA 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-038-001/77-C
(GHOORA KHAS) 		1707004038NRG24220920230306498 23/09/2023 CHAINA 1707004038WL028402 CHAINA 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 CHAINA STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-038-001/77-D
(GHOORA KHAS) 		1707004038NRG24220920230306499 23/09/2023 PHOOLKUNWR 1707004038WL028402 PHOOLKUNWR 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 PHOOLKUNWR STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-038-001/80-A
(GHOORA KHAS) 		1707004038NRG24220920230306500 23/09/2023 BHAGVATI 1707004038WL028402 BHAGVATI 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 BHAGVATI STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-048-001/79
(BELA) 		1707004051NRG24220920230305764 23/09/2023 Parshu 1707004051WL028320 Parshu 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Parshu MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-048-001/79
(BELA) 		1707004051NRG24220920230305765 23/09/2023 Vijay kumar ahirwar 1707004051WL028320 Vijay kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Vijaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-048-001/79-B
(BELA) 		1707004051NRG24220920230305766 23/09/2023 JANKI 1707004051WL028320 JANKI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 JANKI STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-051-001/145-D
(PARA) 		1707004051NRG24220920230305946 23/09/2023 Santosh kumar pall 1707004051WL028349 Santosh kumar pall 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Santoshkumarpall STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-051-001/82
(PARA) 		1707004051NRG24220920230305917 23/09/2023 Dhaniram ahirwar 1707004051WL028346 Dhaniram ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Dhaniramahirwar STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-051-001/82-A
(PARA) 		1707004051NRG24220920230305918 23/09/2023 Satesh ahirwar 1707004051WL028346 Satesh ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Sateshahirwar STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-051-002/52
(PARA) 		1707004051NRG24220920230305989 23/09/2023 thakurdas 1707004051WL028354 thakurdas 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 thakurdas STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-051-002/91
(PARA) 		1707004051NRG24220920230305915 23/09/2023 Parvati kushwaha 1707004051WL028345 Parvati kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Parvatikushwaha STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-051-002/95-B
(PARA) 		1707004051NRG24220920230305944 23/09/2023 Harcharan 1707004051WL028348 Harcharan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460084 Harcharan STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-061-004/15-C
(KHARGOOPURA) 		1707004024NRG24230920230307216 23/09/2023 RAJENDRA SIINGH YADAV 1707004024WL028476 RAJENDRA SIINGH YADAV 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460084 RAJENDRASIINGHYADAV STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24230920230307227 23/09/2023 Radha Kushwaha 1707004067WL028482 Radha Kushwaha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460084 RadhaKushwaha STATE BANK OF INDIA(508548)
SubTotal 57460 57460
62 PALERA MP-07-004-004-001/647-A
(KACHHIYAGUDA) 		1707004004NRG24230920230307887 23/09/2023 devendra singh 1707004004WL028541 devendra singh 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309460084 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALERA MP-07-004-011-001/1005
(VEERPURA) 		1707004011NRG24230920230307899 23/09/2023 raheem khan 1707004011WL028544 raheem khan 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309460084 raheemkhan STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-011-001/1361
(VEERPURA) 		1707004011NRG24230920230307920 23/09/2023 DHULELKA 1707004011WL028544 DHULELKA 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309460084 DHULELKA STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-011-001/758
(VEERPURA) 		1707004011NRG24230920230307926 23/09/2023 JAREENA BANO 1707004011WL028544 JAREENA BANO 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309460084 JAREENABANO MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-067-001/1-A
(JARUWA) 		1707004067NRG24230920230307224 23/09/2023 Jamna kushwaha 1707004067WL028482 Jamna kushwaha 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309460084 Jamnakushwaha MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-067-001/1-B
(JARUWA) 		1707004067NRG24230920230307225 23/09/2023 Moji Lal kushwaha 1707004067WL028482 Moji Lal kushwaha 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309460084 MojiLalkushwaha STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24230920230307226 23/09/2023 Jagdish kushwaha 1707004067WL028482 Jagdish kushwaha 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309460084 Jagdishkushwaha STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-067-001/41-C
(JARUWA) 		1707004067NRG24230920230307230 23/09/2023 ANITA KUSHWAHA 1707004067WL028482 ANITA KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309460084 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
70 PALERA MP-07-004-011-001/11-C
(VEERPURA) 		1707004011NRG24230920230307903 23/09/2023 NAJRA 1707004011WL028544 NAJRA 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309460084 NAJRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 PALERA MP-07-004-011-001/1003
(VEERPURA) 		1707004011NRG24230920230307898 23/09/2023 akram khan 1707004011WL028544 akram khan 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460084 akramkhan STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-011-001/1009-A
(VEERPURA) 		1707004011NRG24230920230307901 23/09/2023 dinesh kumar 1707004011WL028544 dinesh kumar 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460084 dineshkumar STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-011-001/6-A
(VEERPURA) 		1707004011NRG24230920230307936 23/09/2023 DEVENDRA 1707004011WL028545 DEVENDRA 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460084 DEVENDRA STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-011-001/601-A
(VEERPURA) 		1707004011NRG24230920230307954 23/09/2023 Sadhna Yadav 1707004011WL028546 Sadhna Yadav 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460084 SadhnaYadav STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-011-001/680
(VEERPURA) 		1707004011NRG24230920230307942 23/09/2023 RAMKUMAR VISHWAKRMA 1707004011WL028545 RAMKUMAR VISHWAKRMA 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460084 RAMKUMARVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
76 PALERA MP-07-004-011-002/801-B
(VEERPURA) 		1707004011NRG24230920230307945 23/09/2023 apsar khan 1707004011WL028545 apsar khan 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460084 apsarkhan STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-011-002/806-A
(VEERPURA) 		1707004011NRG24230920230307946 23/09/2023 SHAMIM KHAN 1707004011WL028545 SHAMIM KHAN 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460084 SHAMIMKHAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
78 PALERA MP-07-004-034-001/99-C
(SEPURA) 		1707004034NRG24220920230306446 23/09/2023 narendra 1707004034WL028390 narendra 00468 UBIN0559458 1105 1105 Processed 10/11/2023 309460084 narendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 PALERA MP-07-004-011-001/115-C
(VEERPURA) 		1707004011NRG24230920230307906 23/09/2023 ebrahim khan 1707004011WL028544 ebrahim khan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 ebrahimkhan AIRTEL PAYMENTS BANK LIMITED(990288)
80 PALERA MP-07-004-011-001/1222
(VEERPURA) 		1707004011NRG24230920230307928 23/09/2023 sajid khan 1707004011WL028545 sajid khan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 sajidkhan STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-011-001/1223
(VEERPURA) 		1707004011NRG24230920230307908 23/09/2023 kamtoo ahirwar 1707004011WL028544 kamtoo ahirwar 00602 SBIN0RRMBGB 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PALERA MP-07-004-011-001/1228
(VEERPURA) 		1707004011NRG24230920230307929 23/09/2023 majeet 1707004011WL028545 majeet 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 majeet AIRTEL PAYMENTS BANK LIMITED(990288)
83 PALERA MP-07-004-011-001/1232
(VEERPURA) 		1707004011NRG24230920230307911 23/09/2023 brajesh 1707004011WL028544 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 brajesh MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-011-001/1234
(VEERPURA) 		1707004011NRG24230920230307912 23/09/2023 abid 1707004011WL028544 abid 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 abid AIRTEL PAYMENTS BANK LIMITED(990288)
85 PALERA MP-07-004-011-001/1333
(VEERPURA) 		1707004011NRG24230920230307917 23/09/2023 bhupendra 1707004011WL028544 bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 bhupendra STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-011-001/1335
(VEERPURA) 		1707004011NRG24230920230307932 23/09/2023 avdhesh 1707004011WL028545 avdhesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460084 avdhesh MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-011-001/1360
(VEERPURA) 		1707004011NRG24230920230307919 23/09/2023 ANBAR 1707004011WL028544 ANBAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 ANBAR STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-011-001/42
(VEERPURA) 		1707004011NRG24230920230307935 23/09/2023 dhanku 1707004011WL028545 dhanku 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 dhanku MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-011-001/455
(VEERPURA) 		1707004011NRG24230920230307922 23/09/2023 Emami khan 1707004011WL028544 Emami khan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 Emamikhan MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-011-001/662-A
(VEERPURA) 		1707004011NRG24230920230307941 23/09/2023 roobi 1707004011WL028545 roobi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 roobi MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-011-001/675
(VEERPURA) 		1707004011NRG24230920230307957 23/09/2023 SANTOSH YADAV 1707004011WL028546 SANTOSH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 SANTOSHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 PALERA MP-07-004-011-001/735
(VEERPURA) 		1707004011NRG24230920230307925 23/09/2023 SABNAM KHAN 1707004011WL028544 SABNAM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 SABNAMKHAN CENTRAL BANK OF INDIA(607115)
93 PALERA MP-07-004-011-002/807-B
(VEERPURA) 		1707004011NRG24230920230307927 23/09/2023 ARIF KHAN 1707004011WL028544 ARIF KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 ARIFKHAN MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-017-001/143
(KALRA) 		1707004017NRG24230920230307803 23/09/2023 maniram 1707004017WL028534 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 maniram MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-017-001/147-A
(KALRA) 		1707004017NRG24230920230307805 23/09/2023 RAMDAYAL 1707004017WL028534 RAMDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-017-001/174-D
(KALRA) 		1707004017NRG24230920230307807 23/09/2023 Ramcharan 1707004017WL028534 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-017-001/182-A
(KALRA) 		1707004017NRG24230920230307808 23/09/2023 prakash 1707004017WL028534 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 prakash STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-017-001/202-A
(KALRA) 		1707004017NRG24230920230307809 23/09/2023 KASHIRAM 1707004017WL028534 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 KASHIRAM STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-017-001/203
(KALRA) 		1707004017NRG24230920230307810 23/09/2023 PURAN 1707004017WL028534 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 PURAN MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-017-001/205-A
(KALRA) 		1707004017NRG24230920230307811 23/09/2023 narayandas 1707004017WL028534 narayandas 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 narayandas STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-017-001/220
(KALRA) 		1707004017NRG24230920230307814 23/09/2023 BRIJES 1707004017WL028534 BRIJES 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 BRIJES STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-017-001/23
(KALRA) 		1707004017NRG24230920230307817 23/09/2023 moti 1707004017WL028534 moti 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 moti MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-017-001/230-D
(KALRA) 		1707004017NRG24230920230307818 23/09/2023 Mahipat 1707004017WL028534 Mahipat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 Mahipat MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-017-001/284-A
(KALRA) 		1707004017NRG24230920230307821 23/09/2023 PUSHPENDRA 1707004017WL028534 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 PUSHPENDRA STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-017-001/284-B
(KALRA) 		1707004017NRG24230920230307822 23/09/2023 NARENDRA 1707004017WL028534 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 NARENDRA STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-017-001/321
(KALRA) 		1707004017NRG24230920230307823 23/09/2023 rampal 1707004017WL028534 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 rampal MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-017-001/329-C
(KALRA) 		1707004017NRG24230920230307825 23/09/2023 GORELAL 1707004017WL028534 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 GORELAL MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-017-001/332
(KALRA) 		1707004017NRG24230920230307826 23/09/2023 bhagvandas 1707004017WL028534 bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 bhagvandas STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-017-001/35
(KALRA) 		1707004017NRG24230920230307827 23/09/2023 jagdeesh 1707004017WL028534 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-017-001/363
(KALRA) 		1707004017NRG24230920230307828 23/09/2023 ARVIND SINGH 1707004017WL028534 ARVIND SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 ARVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 PALERA MP-07-004-017-001/43
(KALRA) 		1707004017NRG24230920230307829 23/09/2023 KHUMNI 1707004017WL028534 KHUMNI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 KHUMNI STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-017-001/43
(KALRA) 		1707004017NRG24230920230307830 23/09/2023 LAKHAN 1707004017WL028534 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-017-001/43-B
(KALRA) 		1707004017NRG24230920230307831 23/09/2023 Malkhan 1707004017WL028534 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 Malkhan FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-017-001/43-B
(KALRA) 		1707004017NRG24230920230307832 23/09/2023 Rekha 1707004017WL028534 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 Rekha MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-017-001/46-C
(KALRA) 		1707004017NRG24230920230307835 23/09/2023 rajaram 1707004017WL028534 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 rajaram MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-017-001/46-C
(KALRA) 		1707004017NRG24230920230307836 23/09/2023 sunita 1707004017WL028534 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460084 sunita MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-019-001/101-D
(PREMPURA) 		1707004019NRG24230920230306910 23/09/2023 DHANI 1707004019WL028457 DHANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 DHANI AIRTEL PAYMENTS BANK LIMITED(990288)
118 PALERA MP-07-004-019-002/56-B
(PREMPURA) 		1707004019NRG24230920230306913 23/09/2023 Rajoo kushwaha 1707004019WL028457 Rajoo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 Rajookushwaha MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-019-002/58
(PREMPURA) 		1707004019NRG24230920230306914 23/09/2023 Chturbhuj kushwaha 1707004019WL028457 Chturbhuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 Chturbhujkushwaha MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-020-001/204
(BABAI) 		1707004020NRG24220920230306749 23/09/2023 BHAGWAT KUSHWAHA 1707004020WL028444 BHAGWAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 BHAGWATKUSHWAHA FINO PAYMENTS BANK LTD(608001)
121 PALERA MP-07-004-020-001/304-A
(BABAI) 		1707004020NRG24230920230307997 23/09/2023 Sushma Chadar 1707004020WL028554 Sushma Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 SushmaChadar MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-022-001/177-A
(KANERA) 		1707004022NRG24230920230307299 23/09/2023 MANSUKH 1707004022WL028490 MANSUKH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 MANSUKH MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-022-001/187
(KANERA) 		1707004022NRG24230920230307300 23/09/2023 kashiram 1707004022WL028490 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 kashiram MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-022-001/190
(KANERA) 		1707004022NRG24230920230307301 23/09/2023 narayan 1707004022WL028490 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
125 PALERA MP-07-004-022-001/268-C
(KANERA) 		1707004022NRG24230920230307304 23/09/2023 Mahesh 1707004022WL028490 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 Mahesh MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-022-001/272-A
(KANERA) 		1707004022NRG24230920230307305 23/09/2023 jalim ahirwar 1707004022WL028490 jalim ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 jalimahirwar MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-022-001/272-B
(KANERA) 		1707004022NRG24230920230307306 23/09/2023 rajani ahirwar 1707004022WL028490 rajani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 rajaniahirwar MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-022-001/326
(KANERA) 		1707004022NRG24230920230307307 23/09/2023 LALITABAI 1707004022WL028490 LALITABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 LALITABAI STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-022-001/326-A
(KANERA) 		1707004022NRG24230920230307309 23/09/2023 LADKUNWAR 1707004022WL028490 LADKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 LADKUNWAR MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-034-001/393-C
(SEPURA) 		1707004034NRG24220920230306419 23/09/2023 PAPPU PAL 1707004034WL028390 PAPPU PAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 PAPPUPAL MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-051-001/111
(PARA) 		1707004051NRG24220920230305990 23/09/2023 vindrawan 1707004051WL028355 vindrawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 vindrawan STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-051-001/28-A
(PARA) 		1707004051NRG24220920230305748 23/09/2023 DINESH KUMAR AHIRWAR 1707004051WL028318 DINESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 DINESHKUMARAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
133 PALERA MP-07-004-051-001/28-B
(PARA) 		1707004051NRG24220920230305749 23/09/2023 ladkunwar 1707004051WL028318 ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 ladkunwar MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-051-002/95-B
(PARA) 		1707004051NRG24220920230305945 23/09/2023 Chainvati kushwaha 1707004051WL028348 Chainvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460084 Chainvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24230920230307228 23/09/2023 Param lal kushwaha 1707004067WL028482 Param lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-067-001/36-C
(JARUWA) 		1707004067NRG24230920230307229 23/09/2023 Chandan singh kushwaha 1707004067WL028482 Chandan singh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 Chandansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-067-001/41-D
(JARUWA) 		1707004067NRG24230920230307231 23/09/2023 CHandrabhan kushwaha 1707004067WL028482 CHandrabhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460084 CHandrabhankushwaha STATE BANK OF INDIA(508548)
SubTotal 78676 78676
138 PALERA MP-07-004-020-001/17-A
(BABAI) 		1707004020NRG24230920230307996 23/09/2023 ARVINDRA CHADAR 1707004020WL028554 ARVINDRA CHADAR 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Document Pending for Account Holder turning Major
139 PALERA MP-07-004-034-001/111-A
(SEPURA) 		1707004034NRG24220920230306388 23/09/2023 Reena Rajak 1707004034WL028390 Reena Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 ReenaRajak FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-034-001/111-B
(SEPURA) 		1707004034NRG24220920230306389 23/09/2023 Jayanti Rajak 1707004034WL028390 Jayanti Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 JayantiRajak FINO PAYMENTS BANK LTD(608001)
141 PALERA MP-07-004-034-001/111-C
(SEPURA) 		1707004034NRG24220920230306390 23/09/2023 Anguri Rajak 1707004034WL028390 Anguri Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 AnguriRajak FINO PAYMENTS BANK LTD(608001)
142 PALERA MP-07-004-034-001/112-D
(SEPURA) 		1707004034NRG24220920230306391 23/09/2023 Malti Rajak 1707004034WL028390 Malti Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 MaltiRajak FINO PAYMENTS BANK LTD(608001)
143 PALERA MP-07-004-034-001/113-B
(SEPURA) 		1707004034NRG24220920230306392 23/09/2023 Kallu Bai 1707004034WL028390 Kallu Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 KalluBai FINO PAYMENTS BANK LTD(608001)
144 PALERA MP-07-004-034-001/131-C
(SEPURA) 		1707004034NRG24220920230306394 23/09/2023 Surendra Rajak 1707004034WL028390 Surendra Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 SurendraRajak FINO PAYMENTS BANK LTD(608001)
145 PALERA MP-07-004-034-001/149
(SEPURA) 		1707004034NRG24220920230306398 23/09/2023 Kamlu Rajak 1707004034WL028390 Kamlu Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 KamluRajak FINO PAYMENTS BANK LTD(608001)
146 PALERA MP-07-004-034-001/164-A
(SEPURA) 		1707004034NRG24220920230306399 23/09/2023 Santram Dhimar 1707004034WL028390 Santram Dhimar 00688 FINO0001001 442 442 Processed 10/11/2023 309460084 SantramDhimar FINO PAYMENTS BANK LTD(608001)
147 PALERA MP-07-004-034-001/169-D
(SEPURA) 		1707004034NRG24220920230306400 23/09/2023 Ramnaresh Jogi 1707004034WL028390 Ramnaresh Jogi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 RamnareshJogi FINO PAYMENTS BANK LTD(608001)
148 PALERA MP-07-004-034-001/384-A
(SEPURA) 		1707004034NRG24220920230306405 23/09/2023 Tara Ahirwar 1707004034WL028390 Tara Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 TaraAhirwar FINO PAYMENTS BANK LTD(608001)
149 PALERA MP-07-004-034-001/387-C
(SEPURA) 		1707004034NRG24220920230306406 23/09/2023 Narendra Rajak 1707004034WL028390 Narendra Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 NarendraRajak FINO PAYMENTS BANK LTD(608001)
150 PALERA MP-07-004-034-001/390
(SEPURA) 		1707004034NRG24220920230306413 23/09/2023 Ratiram Chadar 1707004034WL028390 Ratiram Chadar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 RatiramChadar FINO PAYMENTS BANK LTD(608001)
151 PALERA MP-07-004-034-001/391-A
(SEPURA) 		1707004034NRG24220920230306415 23/09/2023 Ramkali Raikwar 1707004034WL028390 Ramkali Raikwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 RamkaliRaikwar FINO PAYMENTS BANK LTD(608001)
152 PALERA MP-07-004-034-001/420-C
(SEPURA) 		1707004034NRG24220920230306427 23/09/2023 Sanjit Chadar 1707004034WL028390 Sanjit Chadar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 SanjitChadar STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-034-001/444-D
(SEPURA) 		1707004034NRG24220920230306428 23/09/2023 Halle Rajak 1707004034WL028390 Halle Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 HalleRajak FINO PAYMENTS BANK LTD(608001)
154 PALERA MP-07-004-034-001/445-B
(SEPURA) 		1707004034NRG24220920230306429 23/09/2023 Kallu Napit 1707004034WL028390 Kallu Napit 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 KalluNapit FINO PAYMENTS BANK LTD(608001)
155 PALERA MP-07-004-034-001/454-B
(SEPURA) 		1707004034NRG24220920230306430 23/09/2023 Hargovindra Rajpoot 1707004034WL028390 Hargovindra Rajpoot 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 HargovindraRajpoot FINO PAYMENTS BANK LTD(608001)
156 PALERA MP-07-004-034-001/455-B
(SEPURA) 		1707004034NRG24220920230306431 23/09/2023 Sona Raikwar 1707004034WL028390 Sona Raikwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 SonaRaikwar FINO PAYMENTS BANK LTD(608001)
157 PALERA MP-07-004-034-001/60-C
(SEPURA) 		1707004034NRG24220920230306433 23/09/2023 Prabhat Kumar Litoriya 1707004034WL028390 Prabhat Kumar Litoriya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 PrabhatKumarLitoriya FINO PAYMENTS BANK LTD(608001)
158 PALERA MP-07-004-034-001/70-D
(SEPURA) 		1707004034NRG24220920230306436 23/09/2023 Sahodradevi Pal 1707004034WL028390 Sahodradevi Pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 SahodradeviPal FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-034-001/70-D
(SEPURA) 		1707004034NRG24220920230306435 23/09/2023 Tulsi Pal 1707004034WL028390 Tulsi Pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 TulsiPal FINO PAYMENTS BANK LTD(608001)
160 PALERA MP-07-004-034-001/91-A
(SEPURA) 		1707004034NRG24220920230306437 23/09/2023 Phula Ahirwar 1707004034WL028390 Phula Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 PhulaAhirwar FINO PAYMENTS BANK LTD(608001)
161 PALERA MP-07-004-034-001/91-B
(SEPURA) 		1707004034NRG24220920230306438 23/09/2023 Bharru Ahirwar 1707004034WL028390 Bharru Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 BharruAhirwar FINO PAYMENTS BANK LTD(608001)
162 PALERA MP-07-004-034-001/91-C
(SEPURA) 		1707004034NRG24220920230306440 23/09/2023 Kallu Ahirwar 1707004034WL028390 Kallu Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
163 PALERA MP-07-004-034-001/91-C
(SEPURA) 		1707004034NRG24220920230306439 23/09/2023 Tulai Ahirwar 1707004034WL028390 Tulai Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 TulaiAhirwar FINO PAYMENTS BANK LTD(608001)
164 PALERA MP-07-004-034-001/91-D
(SEPURA) 		1707004034NRG24220920230306441 23/09/2023 Savita Ahirwar 1707004034WL028390 Savita Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 SavitaAhirwar FINO PAYMENTS BANK LTD(608001)
165 PALERA MP-07-004-034-001/92-A
(SEPURA) 		1707004034NRG24220920230306442 23/09/2023 BrajendraPal 1707004034WL028390 BrajendraPal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 BrajendraPal FINO PAYMENTS BANK LTD(608001)
166 PALERA MP-07-004-034-001/92-A
(SEPURA) 		1707004034NRG24220920230306443 23/09/2023 Rajni Pal 1707004034WL028390 Rajni Pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 RajniPal FINO PAYMENTS BANK LTD(608001)
167 PALERA MP-07-004-034-001/99-C
(SEPURA) 		1707004034NRG24220920230306445 23/09/2023 Krisnakant Pathak 1707004034WL028390 Krisnakant Pathak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 KrisnakantPathak FINO PAYMENTS BANK LTD(608001)
168 PALERA MP-07-004-038-001/1210-D
(GHOORA KHAS) 		1707004038NRG24220920230306487 23/09/2023 Rohit Joshi 1707004038WL028402 Rohit Joshi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 RohitJoshi FINO PAYMENTS BANK LTD(608001)
169 PALERA MP-07-004-038-001/1211-A
(GHOORA KHAS) 		1707004038NRG24220920230306488 23/09/2023 Seema 1707004038WL028402 Seema 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460084 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
170 PALERA MP-07-004-011-001/1329
(VEERPURA) 		1707004011NRG24230920230307931 23/09/2023 jaheer khan 1707004011WL028545 jaheer khan 00688 FINO0001446 884 884 Processed 10/11/2023 309460084 jaheerkhan FINO PAYMENTS BANK LTD(608001)
171 PALERA MP-07-004-011-001/1331
(VEERPURA) 		1707004011NRG24230920230307916 23/09/2023 arif khan 1707004011WL028544 arif khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 arifkhan FINO PAYMENTS BANK LTD(608001)
172 PALERA MP-07-004-011-001/1356
(VEERPURA) 		1707004011NRG24230920230307918 23/09/2023 JAVID 1707004011WL028544 JAVID 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 JAVID AIRTEL PAYMENTS BANK LIMITED(990288)
173 PALERA MP-07-004-022-001/326-A
(KANERA) 		1707004022NRG24230920230307308 23/09/2023 MOTILAL 1707004022WL028490 MOTILAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 MOTILAL FINO PAYMENTS BANK LTD(608001)
174 PALERA MP-07-004-034-001/387-D
(SEPURA) 		1707004034NRG24220920230306407 23/09/2023 KHALANBAI 1707004034WL028390 KHALANBAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 KHALANBAI FINO PAYMENTS BANK LTD(608001)
175 PALERA MP-07-004-034-001/388-A
(SEPURA) 		1707004034NRG24220920230306409 23/09/2023 KHERMRAJ 1707004034WL028390 KHERMRAJ 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 KHERMRAJ FINO PAYMENTS BANK LTD(608001)
176 PALERA MP-07-004-034-001/388-B
(SEPURA) 		1707004034NRG24220920230306410 23/09/2023 RAVINDRA 1707004034WL028390 RAVINDRA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 RAVINDRA FINO PAYMENTS BANK LTD(608001)
177 PALERA MP-07-004-034-001/389-C
(SEPURA) 		1707004034NRG24220920230306411 23/09/2023 BENIBAI 1707004034WL028390 BENIBAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 BENIBAI FINO PAYMENTS BANK LTD(608001)
178 PALERA MP-07-004-034-001/390-A
(SEPURA) 		1707004034NRG24220920230306414 23/09/2023 MULCHANDRA 1707004034WL028390 MULCHANDRA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 MULCHANDRA FINO PAYMENTS BANK LTD(608001)
179 PALERA MP-07-004-034-001/392-C
(SEPURA) 		1707004034NRG24220920230306417 23/09/2023 KAILASH 1707004034WL028390 KAILASH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 KAILASH FINO PAYMENTS BANK LTD(608001)
180 PALERA MP-07-004-034-001/392-D
(SEPURA) 		1707004034NRG24220920230306418 23/09/2023 TARA 1707004034WL028390 TARA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 TARA FINO PAYMENTS BANK LTD(608001)
181 PALERA MP-07-004-034-001/395-D
(SEPURA) 		1707004034NRG24220920230306420 23/09/2023 PARAMLAL 1707004034WL028390 PARAMLAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 PARAMLAL FINO PAYMENTS BANK LTD(608001)
182 PALERA MP-07-004-034-001/398-A
(SEPURA) 		1707004034NRG24220920230306421 23/09/2023 paku chadar 1707004034WL028390 paku chadar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 pakuchadar FINO PAYMENTS BANK LTD(608001)
183 PALERA MP-07-004-034-001/398-B
(SEPURA) 		1707004034NRG24220920230306422 23/09/2023 SHELA 1707004034WL028390 SHELA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 SHELA FINO PAYMENTS BANK LTD(608001)
184 PALERA MP-07-004-034-001/399
(SEPURA) 		1707004034NRG24220920230306423 23/09/2023 LAKHAN 1707004034WL028390 LAKHAN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 LAKHAN FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-034-001/414
(SEPURA) 		1707004034NRG24220920230306426 23/09/2023 NIRAJ 1707004034WL028390 NIRAJ 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460084 NIRAJ FINO PAYMENTS BANK LTD(608001)
186 PALERA MP-07-004-048-001/79-B
(BELA) 		1707004051NRG24220920230305767 23/09/2023 KUARBAI AHIRWAR 1707004051WL028320 KUARBAI AHIRWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460084 KUARBAIAHIRWAR STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-051-001/28-D
(PARA) 		1707004051NRG24220920230305750 23/09/2023 mithun ahirwar 1707004051WL028318 mithun ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460084 mithunahirwar STATE BANK OF INDIA(508548)
SubTotal 20111 20111
188 PALERA MP-07-004-011-001/1115-A
(VEERPURA) 		1707004011NRG24230920230307948 23/09/2023 LADUWA 1707004011WL028546 LADUWA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460084 LADUWA MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-011-001/1118-A
(VEERPURA) 		1707004011NRG24230920230307949 23/09/2023 JAGENDRA 1707004011WL028546 JAGENDRA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460084 JAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PALERA MP-07-004-011-001/980
(VEERPURA) 		1707004011NRG24230920230307944 23/09/2023 jagdeesh 1707004011WL028545 jagdeesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460084 jagdeesh FINO PAYMENTS BANK LTD(608001)
191 PALERA MP-07-004-037-001/110-A
(TOURI) 		1707004037NRG24220920230306629 23/09/2023 Laxmi Pal 1707004037WL028427 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460084 LaxmiPal STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-037-001/110-B
(TOURI) 		1707004037NRG24220920230306630 23/09/2023 Rajesh Pal 1707004037WL028427 Rajesh Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460084 RajeshPal STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-038-001/54
(GHOORA KHAS) 		1707004038NRG24220920230306492 23/09/2023 Ramesh 1707004038WL028402 Ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460084 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
194 PALERA MP-07-004-011-001/454-A
(VEERPURA) 		1707004011NRG24230920230307921 23/09/2023 chhad 1707004011WL028544 chhad 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309460084 chhad STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-011-001/729
(VEERPURA) 		1707004011NRG24230920230307924 23/09/2023 SAJJO BANO 1707004011WL028544 SAJJO BANO 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309460084 SAJJOBANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_230923APB_FTO_284952 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
2 PALERA MP1707004_230923APB_FTO_284952 State Bank of India SBIN0000490 TIKAMGARH 1105
3 PALERA MP1707004_230923APB_FTO_284952 State Bank of India SBIN0002856 JATARA 16796
4 PALERA MP1707004_230923APB_FTO_284952 State Bank of India SBIN0003339 PALERA 57460
5 PALERA MP1707004_230923APB_FTO_284952 State Bank of India SBIN0003712 LIDHORA 9061
6 PALERA MP1707004_230923APB_FTO_284952 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
7 PALERA MP1707004_230923APB_FTO_284952 State Bank of India SBIN0009763 JEWAR 7735
8 PALERA MP1707004_230923APB_FTO_284952 Union Bank of India UBIN0559458 NOWGAON 1105
9 PALERA MP1707004_230923APB_FTO_284952 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 29393
10 PALERA MP1707004_230923APB_FTO_284952 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 23205
11 PALERA MP1707004_230923APB_FTO_284952 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2210
12 PALERA MP1707004_230923APB_FTO_284952 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 14144
13 PALERA MP1707004_230923APB_FTO_284952 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3315
14 PALERA MP1707004_230923APB_FTO_284952 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5304
15 PALERA MP1707004_230923APB_FTO_284952 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1105
16 PALERA MP1707004_230923APB_FTO_284952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
17 PALERA MP1707004_230923APB_FTO_284952 Fino Payments Bank Ltd FINO0001446 MP RO 20111
18 PALERA MP1707004_230923APB_FTO_284952 India Post Payments Bank IPOS0000001 Tikamgarh 7293
19 PALERA MP1707004_230923APB_FTO_284952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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