Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_051023APB_FTO_304670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALERA MP-07-004-055-001/359-B
(SIMRA KHURD) 		1707004055NRG24051020230326761 05/10/2023 PAHLVAN KUSHWAHA 1707004055WL030437 PAHLVAN KUSHWAHA 00045 BARB0TIKAMG 442 442 Processed 08/11/2023 286998374 PAHLVANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 PALERA MP-07-004-035-002/61-C
(BENDRI) 		1707004035NRG24051020230326593 05/10/2023 krani rajpoot 1707004035WL030424 krani rajpoot 00354 PUNB0193800 442 442 Processed 08/11/2023 286998374 kranirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 PALERA MP-07-004-055-001/545-B
(SIMRA KHURD) 		1707004055NRG24051020230326796 05/10/2023 BHARTI KUSHWAHA 1707004055WL030437 BHARTI KUSHWAHA 00415 SBIN0000280 442 442 Processed 08/11/2023 286998374 BHARTIKUSHWAHA STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-055-001/656-A
(SIMRA KHURD) 		1707004055NRG24051020230326810 05/10/2023 GOURI SHANKAR AHIRWAR 1707004055WL030437 GOURI SHANKAR AHIRWAR 00415 SBIN0000280 442 442 Processed 08/11/2023 286998374 GOURISHANKARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 PALERA MP-07-004-055-001/108-A
(SIMRA KHURD) 		1707004055NRG24051020230326737 05/10/2023 ROHIT 1707004055WL030437 ROHIT 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALERA MP-07-004-055-001/108-B
(SIMRA KHURD) 		1707004055NRG24051020230326738 05/10/2023 Prakash lodhi 1707004055WL030437 Prakash lodhi 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 Prakashlodhi STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-055-001/117-A
(SIMRA KHURD) 		1707004055NRG24051020230326741 05/10/2023 KAMLESH KUMAR AHIRWAR 1707004055WL030437 KAMLESH KUMAR AHIRWAR 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 KAMLESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-055-001/278-B
(SIMRA KHURD) 		1707004055NRG24051020230326750 05/10/2023 HARIRAM BASHOR 1707004055WL030437 HARIRAM BASHOR 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 HARIRAMBASHOR STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-055-001/296
(SIMRA KHURD) 		1707004055NRG24051020230326753 05/10/2023 punuwan vanshkar 1707004055WL030437 punuwan vanshkar 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 punuwanvanshkar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-055-001/30
(SIMRA KHURD) 		1707004055NRG24051020230326755 05/10/2023 bhumani bai ahirwar 1707004055WL030437 bhumani bai ahirwar 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 bhumanibaiahirwar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-055-001/359-B
(SIMRA KHURD) 		1707004055NRG24051020230326762 05/10/2023 ANITA KUSHWAHA 1707004055WL030437 ANITA KUSHWAHA 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-055-001/520-B
(SIMRA KHURD) 		1707004055NRG24051020230326787 05/10/2023 BHANPRATAP RAJPOOT 1707004055WL030437 BHANPRATAP RAJPOOT 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 BHANPRATAPRAJPOOT STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-055-001/755-A
(SIMRA KHURD) 		1707004055NRG24051020230326698 05/10/2023 CHANDRABHAN PAL 1707004055WL030434 CHANDRABHAN PAL 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 CHANDRABHANPAL STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-055-001/896
(SIMRA KHURD) 		1707004055NRG24051020230326710 05/10/2023 LAKHAN AHIRWAR 1707004055WL030434 LAKHAN AHIRWAR 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-055-001/987-A
(SIMRA KHURD) 		1707004055NRG24051020230326715 05/10/2023 KHILADIRAM RAJPOOT 1707004055WL030434 KHILADIRAM RAJPOOT 00415 SBIN0002856 442 442 Processed 08/11/2023 286998374 KHILADIRAMRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 4862 4862
16 PALERA MP-07-004-035-001/100
(BENDRI) 		1707004035NRG24051020230326543 05/10/2023 SAGUN CHADAR 1707004035WL030423 SAGUN CHADAR 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 SAGUNCHADAR STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-035-001/101-C
(BENDRI) 		1707004035NRG24051020230326570 05/10/2023 Beervati Kushwaha 1707004035WL030424 Beervati Kushwaha 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 BeervatiKushwaha STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-035-001/103-A
(BENDRI) 		1707004035NRG24051020230326571 05/10/2023 Lallu kushwaha 1707004035WL030424 Lallu kushwaha 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 Lallukushwaha STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24051020230326544 05/10/2023 BHAJAN KUSHWAHA 1707004035WL030423 BHAJAN KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 BHAJANKUSHWAHA STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24051020230326545 05/10/2023 Ganeshi 1707004035WL030423 Ganeshi 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 Ganeshi STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-035-001/12-A
(BENDRI) 		1707004035NRG24051020230326572 05/10/2023 GOVIND 1707004035WL030424 GOVIND 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 GOVIND STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-035-001/147-A
(BENDRI) 		1707004035NRG24051020230326573 05/10/2023 Brijkishor Pal 1707004035WL030424 Brijkishor Pal 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 BrijkishorPal STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24051020230326546 05/10/2023 RUSTAM KHAN 1707004035WL030423 RUSTAM KHAN 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 RUSTAMKHAN STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24051020230326547 05/10/2023 SAKILA BEGAM 1707004035WL030423 SAKILA BEGAM 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 SAKILABEGAM STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-035-001/154
(BENDRI) 		1707004035NRG24051020230326574 05/10/2023 RUKMAN VISHWAKARMA 1707004035WL030424 RUKMAN VISHWAKARMA 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 RUKMANVISHWAKARMA STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-035-001/174-B
(BENDRI) 		1707004035NRG24051020230326548 05/10/2023 BALADEEN CHADHAR 1707004035WL030423 BALADEEN CHADHAR 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 BALADEENCHADHAR STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-035-001/174-B
(BENDRI) 		1707004035NRG24051020230326549 05/10/2023 MAYA DEVI CHADAR 1707004035WL030423 MAYA DEVI CHADAR 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 MAYADEVICHADAR STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-035-001/183-A
(BENDRI) 		1707004035NRG24051020230326575 05/10/2023 BHAGVATI KUSHWAHA 1707004035WL030424 BHAGVATI KUSHWAHA 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-035-001/186
(BENDRI) 		1707004035NRG24051020230326576 05/10/2023 UMA DEVI RAI 1707004035WL030424 UMA DEVI RAI 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 UMADEVIRAI STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-035-001/192
(BENDRI) 		1707004035NRG24051020230326550 05/10/2023 PARVAT CHADHAR 1707004035WL030423 PARVAT CHADHAR 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 PARVATCHADHAR STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-035-001/213
(BENDRI) 		1707004035NRG24051020230326577 05/10/2023 Manoj 1707004035WL030424 Manoj 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 Manoj STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-035-001/238-A
(BENDRI) 		1707004035NRG24051020230326527 05/10/2023 RAGAVAR YADAV 1707004035WL030422 RAGAVAR YADAV 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 RAGAVARYADAV BANK OF BARODA(606985)
33 PALERA MP-07-004-035-001/238-B
(BENDRI) 		1707004035NRG24051020230326530 05/10/2023 SUNITA YADAV 1707004035WL030422 SUNITA YADAV 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 SUNITAYADAV STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-035-001/263-C
(BENDRI) 		1707004035NRG24051020230326551 05/10/2023 LADKUNVAR 1707004035WL030423 LADKUNVAR 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 LADKUNVAR STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-035-001/32
(BENDRI) 		1707004035NRG24051020230326552 05/10/2023 RAMLALI 1707004035WL030423 RAMLALI 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 RAMLALI STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-035-001/58
(BENDRI) 		1707004035NRG24051020230326553 05/10/2023 Munna Lal Ahirwar 1707004035WL030423 Munna Lal Ahirwar 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 MunnaLalAhirwar STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-035-001/58
(BENDRI) 		1707004035NRG24051020230326554 05/10/2023 Pattee Ahirwar 1707004035WL030423 Pattee Ahirwar 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 PatteeAhirwar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-035-001/74
(BENDRI) 		1707004035NRG24051020230326555 05/10/2023 GUDDIBANO 1707004035WL030423 GUDDIBANO 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 GUDDIBANO STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-035-001/74
(BENDRI) 		1707004035NRG24051020230326556 05/10/2023 RAHEESHKHAN 1707004035WL030423 RAHEESHKHAN 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 RAHEESHKHAN STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-035-001/78
(BENDRI) 		1707004035NRG24051020230326578 05/10/2023 USHA 1707004035WL030424 USHA 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 USHA STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-035-002/1-C
(BENDRI) 		1707004035NRG24051020230326557 05/10/2023 kashibai 1707004035WL030423 kashibai 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 kashibai STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-035-002/15-A
(BENDRI) 		1707004035NRG24051020230326558 05/10/2023 NANNI BAI 1707004035WL030423 NANNI BAI 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 NANNIBAI STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-035-002/19
(BENDRI) 		1707004035NRG24051020230326581 05/10/2023 GOVERDHAN 1707004035WL030424 GOVERDHAN 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 GOVERDHAN STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-035-002/19
(BENDRI) 		1707004035NRG24051020230326580 05/10/2023 VIJARAWANWARI 1707004035WL030424 VIJARAWANWARI 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 VIJARAWANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALERA MP-07-004-035-002/19-C
(BENDRI) 		1707004035NRG24051020230326583 05/10/2023 RAJESH RAJPOOT 1707004035WL030424 RAJESH RAJPOOT 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 RAJESHRAJPOOT STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-035-002/19-C
(BENDRI) 		1707004035NRG24051020230326584 05/10/2023 SANDHYA LODHI 1707004035WL030424 SANDHYA LODHI 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 SANDHYALODHI MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-035-002/2
(BENDRI) 		1707004035NRG24051020230326559 05/10/2023 SATEESH RAJPOOT 1707004035WL030423 SATEESH RAJPOOT 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 SATEESHRAJPOOT BANK OF INDIA(508505)
48 PALERA MP-07-004-035-002/24-A
(BENDRI) 		1707004035NRG24051020230326585 05/10/2023 MOHAN RAJPOOT 1707004035WL030424 MOHAN RAJPOOT 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 MOHANRAJPOOT STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-035-002/24-B
(BENDRI) 		1707004035NRG24051020230326586 05/10/2023 SURENDRA RAJPOOT 1707004035WL030424 SURENDRA RAJPOOT 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-035-002/25-A
(BENDRI) 		1707004035NRG24051020230326588 05/10/2023 DEEN DAYAL RAJPOOT 1707004035WL030424 DEEN DAYAL RAJPOOT 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 DEENDAYALRAJPOOT STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-035-002/3-D
(BENDRI) 		1707004035NRG24051020230326560 05/10/2023 SEEMA DEVI 1707004035WL030423 SEEMA DEVI 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 SEEMADEVI STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-035-002/33
(BENDRI) 		1707004035NRG24051020230326561 05/10/2023 RAHUL RAJPOOT 1707004035WL030423 RAHUL RAJPOOT 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 RAHULRAJPOOT STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-035-002/34-B
(BENDRI) 		1707004035NRG24051020230326564 05/10/2023 CHINTAMAN RAJPOOT 1707004035WL030423 CHINTAMAN RAJPOOT 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 CHINTAMANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALERA MP-07-004-035-002/4-A
(BENDRI) 		1707004035NRG24051020230326531 05/10/2023 AMIT KUMAR LODHI 1707004035WL030422 AMIT KUMAR LODHI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 AMITKUMARLODHI STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-035-002/46-A
(BENDRI) 		1707004035NRG24051020230326565 05/10/2023 GUDDI DEVI RAJPOOT 1707004035WL030423 GUDDI DEVI RAJPOOT 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 GUDDIDEVIRAJPOOT STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-035-002/47-B
(BENDRI) 		1707004035NRG24051020230326590 05/10/2023 RAM KUMAR RAJPOOT 1707004035WL030424 RAM KUMAR RAJPOOT 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-035-002/47-D
(BENDRI) 		1707004035NRG24051020230326591 05/10/2023 Siyarani Rajpoot 1707004035WL030424 Siyarani Rajpoot 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 SiyaraniRajpoot STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-035-002/62
(BENDRI) 		1707004035NRG24051020230326532 05/10/2023 KANCHAN DEVI RAJPOOT 1707004035WL030422 KANCHAN DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 KANCHANDEVIRAJPOOT STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-035-002/62-A
(BENDRI) 		1707004035NRG24051020230326594 05/10/2023 MAMTA 1707004035WL030424 MAMTA 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 MAMTA STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-035-002/64
(BENDRI) 		1707004035NRG24051020230326567 05/10/2023 GANESH PRASAD NAPIT 1707004035WL030423 GANESH PRASAD NAPIT 00415 SBIN0003339 1105 1105 Processed 08/11/2023 286998374 GANESHPRASADNAPIT STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-035-002/69-A
(BENDRI) 		1707004035NRG24051020230326595 05/10/2023 JITENDRA SINGH RAJPOOT 1707004035WL030424 JITENDRA SINGH RAJPOOT 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 JITENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-035-002/7-C
(BENDRI) 		1707004035NRG24051020230326534 05/10/2023 SURAJ SINGH RAJPOOT 1707004035WL030422 SURAJ SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 SURAJSINGHRAJPOOT STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-035-002/71
(BENDRI) 		1707004035NRG24051020230326596 05/10/2023 PARSHURAM RAJPOOT 1707004035WL030424 PARSHURAM RAJPOOT 00415 SBIN0003339 884 884 Processed 08/11/2023 286998374 PARSHURAMRAJPOOT STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-035-002/72-A
(BENDRI) 		1707004035NRG24051020230326597 05/10/2023 MEERA BAI RAJPOOT 1707004035WL030424 MEERA BAI RAJPOOT 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 MEERABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-035-002/75
(BENDRI) 		1707004035NRG24051020230326598 05/10/2023 MANA RAJPOOT 1707004035WL030424 MANA RAJPOOT 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 MANARAJPOOT STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-035-002/82-A
(BENDRI) 		1707004035NRG24051020230326537 05/10/2023 Prabhudyal 1707004035WL030422 Prabhudyal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 Prabhudyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 PALERA MP-07-004-035-002/82-A
(BENDRI) 		1707004035NRG24051020230326538 05/10/2023 RAMDHKELI RAJPOOT 1707004035WL030422 RAMDHKELI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 RAMDHKELIRAJPOOT STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-035-002/82-B
(BENDRI) 		1707004035NRG24051020230326539 05/10/2023 RAMSINGH RAJPOOT 1707004035WL030422 RAMSINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 RAMSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-035-002/83-A
(BENDRI) 		1707004035NRG24051020230326599 05/10/2023 DEVIDEEN RAJPOOT 1707004035WL030424 DEVIDEEN RAJPOOT 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 DEVIDEENRAJPOOT STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-035-002/85-A
(BENDRI) 		1707004035NRG24051020230326542 05/10/2023 GEETA RAJPOOT 1707004035WL030422 GEETA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 GEETARAJPOOT STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-035-002/85-A
(BENDRI) 		1707004035NRG24051020230326541 05/10/2023 KOMAL BAI RAJPOOT 1707004035WL030422 KOMAL BAI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286998374 KOMALBAIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 PALERA MP-07-004-035-002/96-B
(BENDRI) 		1707004035NRG24051020230326601 05/10/2023 PARVATI RAJPOOT 1707004035WL030424 PARVATI RAJPOOT 00415 SBIN0003339 663 663 Processed 08/11/2023 286998374 PARVATIRAJPOOT STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-046-001/101-A
(HANOTA) 		1707004046NRG24051020230326466 05/10/2023 PAWAN KUSHWAHA 1707004046WL030418 PAWAN KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-046-001/102-B
(HANOTA) 		1707004046NRG24051020230326468 05/10/2023 Ramdas Ahirwar 1707004046WL030418 Ramdas Ahirwar 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 RamdasAhirwar STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG24051020230326470 05/10/2023 munni 1707004046WL030418 munni 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 munni STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG24051020230326469 05/10/2023 rajdhar 1707004046WL030418 rajdhar 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 rajdhar MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG24051020230326471 05/10/2023 Rampal 1707004046WL030418 Rampal 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 Rampal STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-046-001/106
(HANOTA) 		1707004046NRG24051020230326472 05/10/2023 hargovind 1707004046WL030418 hargovind 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 hargovind STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-046-001/106
(HANOTA) 		1707004046NRG24051020230326473 05/10/2023 kalabati 1707004046WL030418 kalabati 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 kalabati STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-046-001/118
(HANOTA) 		1707004046NRG24051020230326474 05/10/2023 hareshchandra 1707004046WL030418 hareshchandra 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 hareshchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 PALERA MP-07-004-046-001/118
(HANOTA) 		1707004046NRG24051020230326475 05/10/2023 khargi 1707004046WL030418 khargi 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 khargi STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-046-001/118-B
(HANOTA) 		1707004046NRG24051020230326477 05/10/2023 santos 1707004046WL030418 santos 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 santos STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-046-001/119
(HANOTA) 		1707004046NRG24051020230326478 05/10/2023 dhaniran 1707004046WL030418 dhaniran 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 dhaniran FINO PAYMENTS BANK LTD(608001)
84 PALERA MP-07-004-046-001/130
(HANOTA) 		1707004046NRG24051020230326481 05/10/2023 Bete baai 1707004046WL030418 Bete baai 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 Betebaai STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-046-001/142-A
(HANOTA) 		1707004046NRG24051020230326483 05/10/2023 PuranLal 1707004046WL030418 PuranLal 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 PuranLal STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-046-001/149
(HANOTA) 		1707004046NRG24051020230326484 05/10/2023 jagannath 1707004046WL030418 jagannath 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 jagannath STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-046-001/158
(HANOTA) 		1707004046NRG24051020230326485 05/10/2023 Ghamndee 1707004046WL030418 Ghamndee 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 Ghamndee STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-046-001/163
(HANOTA) 		1707004046NRG24051020230326487 05/10/2023 Bhagwati 1707004046WL030418 Bhagwati 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 Bhagwati STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-046-001/172
(HANOTA) 		1707004046NRG24051020230326489 05/10/2023 Balkishan 1707004046WL030418 Balkishan 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 Balkishan STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-055-001/1004
(SIMRA KHURD) 		1707004055NRG24051020230326730 05/10/2023 PRIYANKA DEVI KUSHWAHA 1707004055WL030437 PRIYANKA DEVI KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 PRIYANKADEVIKUSHWAHA STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-055-001/1005
(SIMRA KHURD) 		1707004055NRG24051020230326732 05/10/2023 RAJNI KUSHWAHA 1707004055WL030437 RAJNI KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 RAJNIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALERA MP-07-004-055-001/107
(SIMRA KHURD) 		1707004055NRG24051020230326734 05/10/2023 GAJENDRA NAMDEV 1707004055WL030437 GAJENDRA NAMDEV 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 GAJENDRANAMDEV STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-055-001/107
(SIMRA KHURD) 		1707004055NRG24051020230326733 05/10/2023 ramsewak namdev 1707004055WL030437 ramsewak namdev 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 ramsewaknamdev STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-055-001/107-A
(SIMRA KHURD) 		1707004055NRG24051020230326735 05/10/2023 Rajendra namdev 1707004055WL030437 Rajendra namdev 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 Rajendranamdev STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-055-001/115
(SIMRA KHURD) 		1707004055NRG24051020230326740 05/10/2023 jagdish prasad ahirwar 1707004055WL030437 jagdish prasad ahirwar 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 jagdishprasadahirwar STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-055-001/198
(SIMRA KHURD) 		1707004055NRG24051020230326744 05/10/2023 BAFATAN BANO 1707004055WL030437 BAFATAN BANO 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 BAFATANBANO STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-055-001/204
(SIMRA KHURD) 		1707004055NRG24051020230326745 05/10/2023 GOVIND DAS AHIRWAR 1707004055WL030437 GOVIND DAS AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 GOVINDDASAHIRWAR STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-055-001/206-B
(SIMRA KHURD) 		1707004055NRG24051020230326746 05/10/2023 chandrabhan ahirwar 1707004055WL030437 chandrabhan ahirwar 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 chandrabhanahirwar STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-055-001/346-B
(SIMRA KHURD) 		1707004055NRG24051020230326757 05/10/2023 karan singh rajpoot 1707004055WL030437 karan singh rajpoot 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 karansinghrajpoot STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-055-001/359-A
(SIMRA KHURD) 		1707004055NRG24051020230326760 05/10/2023 GHANSHYAM KUSHWAHA 1707004055WL030437 GHANSHYAM KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-055-001/460
(SIMRA KHURD) 		1707004055NRG24051020230326776 05/10/2023 gori shankar ahirwar 1707004055WL030437 gori shankar ahirwar 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 gorishankarahirwar STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-055-001/464
(SIMRA KHURD) 		1707004055NRG24051020230326777 05/10/2023 BHAGWANDAS KUSHWAHA 1707004055WL030437 BHAGWANDAS KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-055-001/489-A
(SIMRA KHURD) 		1707004055NRG24051020230326782 05/10/2023 FOOLAN DEVI LODHI 1707004055WL030437 FOOLAN DEVI LODHI 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 FOOLANDEVILODHI STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-055-001/498
(SIMRA KHURD) 		1707004055NRG24051020230326783 05/10/2023 RAMPRASAD AHIRWAR 1707004055WL030437 RAMPRASAD AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-055-001/54
(SIMRA KHURD) 		1707004055NRG24051020230326793 05/10/2023 ramsahay ahirwar 1707004055WL030437 ramsahay ahirwar 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 ramsahayahirwar MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-055-001/543-B
(SIMRA KHURD) 		1707004055NRG24051020230326794 05/10/2023 SANJU KUSHWAHA 1707004055WL030437 SANJU KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 SANJUKUSHWAHA STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-055-001/545-C
(SIMRA KHURD) 		1707004055NRG24051020230326797 05/10/2023 GHANSHYAM KUSHWAHA 1707004055WL030437 GHANSHYAM KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-055-001/564
(SIMRA KHURD) 		1707004055NRG24051020230326798 05/10/2023 sukhpal pal 1707004055WL030437 sukhpal pal 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 sukhpalpal STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-055-001/564-A
(SIMRA KHURD) 		1707004055NRG24051020230326799 05/10/2023 DHARAMPAL PAL 1707004055WL030437 DHARAMPAL PAL 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 DHARAMPALPAL STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-055-001/585
(SIMRA KHURD) 		1707004055NRG24051020230326800 05/10/2023 CHHANDI AHIRWAR 1707004055WL030437 CHHANDI AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 CHHANDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-055-001/591-A
(SIMRA KHURD) 		1707004055NRG24051020230326802 05/10/2023 JAY PRAKASH RAJPOOT 1707004055WL030437 JAY PRAKASH RAJPOOT 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 JAYPRAKASHRAJPOOT STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-055-001/624-C
(SIMRA KHURD) 		1707004055NRG24051020230326805 05/10/2023 PREM NARAYAN AHIRWAR 1707004055WL030437 PREM NARAYAN AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 PREMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-055-001/628-A
(SIMRA KHURD) 		1707004055NRG24051020230326806 05/10/2023 HARIYA AHIRWAR 1707004055WL030437 HARIYA AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 HARIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-055-001/628-B
(SIMRA KHURD) 		1707004055NRG24051020230326807 05/10/2023 LAKHAN AHIRWAR 1707004055WL030437 LAKHAN AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-055-001/628-C
(SIMRA KHURD) 		1707004055NRG24051020230326808 05/10/2023 KISHORI AHIRWAR 1707004055WL030437 KISHORI AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-055-001/656-B
(SIMRA KHURD) 		1707004055NRG24051020230326812 05/10/2023 MANOHAR AHIRWAR 1707004055WL030437 MANOHAR AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 MANOHARAHIRWAR STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-055-001/661-C
(SIMRA KHURD) 		1707004055NRG24051020230326814 05/10/2023 punni rajpoot 1707004055WL030437 punni rajpoot 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 punnirajpoot STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-055-001/735-A
(SIMRA KHURD) 		1707004055NRG24051020230326695 05/10/2023 sunita rajpoot 1707004055WL030434 sunita rajpoot 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 sunitarajpoot STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-055-001/739-A
(SIMRA KHURD) 		1707004055NRG24051020230326696 05/10/2023 MAMTA KUSHWAHA 1707004055WL030434 MAMTA KUSHWAHA 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-055-001/74-A
(SIMRA KHURD) 		1707004055NRG24051020230326697 05/10/2023 GHANSHYAM AHIRWAR 1707004055WL030434 GHANSHYAM AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-055-001/772-A
(SIMRA KHURD) 		1707004055NRG24051020230326699 05/10/2023 RACHNA DEVI RAJPOOT 1707004055WL030434 RACHNA DEVI RAJPOOT 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 RACHNADEVIRAJPOOT STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-055-001/806-A
(SIMRA KHURD) 		1707004055NRG24051020230326702 05/10/2023 RAVITA PAL 1707004055WL030434 RAVITA PAL 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 RAVITAPAL STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-055-001/809
(SIMRA KHURD) 		1707004055NRG24051020230326705 05/10/2023 siyaram pal 1707004055WL030434 siyaram pal 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 siyarampal FINO PAYMENTS BANK LTD(608001)
124 PALERA MP-07-004-055-001/985
(SIMRA KHURD) 		1707004055NRG24051020230326712 05/10/2023 Lakshmi yadav 1707004055WL030434 Lakshmi yadav 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 Lakshmiyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 PALERA MP-07-004-055-001/987
(SIMRA KHURD) 		1707004055NRG24051020230326713 05/10/2023 BRIJENDRA SINGH LODHI 1707004055WL030434 BRIJENDRA SINGH LODHI 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 BRIJENDRASINGHLODHI STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-055-001/987
(SIMRA KHURD) 		1707004055NRG24051020230326714 05/10/2023 indra kumari lodhi 1707004055WL030434 indra kumari lodhi 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 indrakumarilodhi STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-055-001/989
(SIMRA KHURD) 		1707004055NRG24051020230326716 05/10/2023 KAMLESH AHIRWAR 1707004055WL030434 KAMLESH AHIRWAR 00415 SBIN0003339 442 442 Processed 08/11/2023 286998374 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 81549 81549
128 PALERA MP-07-004-055-001/520-B
(SIMRA KHURD) 		1707004055NRG24051020230326788 05/10/2023 RAJKUMARI RAJPOOT 1707004055WL030437 RAJKUMARI RAJPOOT 00415 SBIN0003712 442 442 Processed 08/11/2023 286998374 RAJKUMARIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 442 442
129 PALERA MP-07-004-035-002/33-B
(BENDRI) 		1707004035NRG24051020230326563 05/10/2023 DHARM SINGH RAJPOOT 1707004035WL030423 DHARM SINGH RAJPOOT 00468 UBIN0559458 1105 1105 Processed 08/11/2023 286998374 DHARMSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-035-002/73-A
(BENDRI) 		1707004035NRG24051020230326535 05/10/2023 ARVIND RAJPOOT 1707004035WL030422 ARVIND RAJPOOT 00468 UBIN0559458 1326 1326 Processed 08/11/2023 286998374 ARVINDRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 2431 2431
131 PALERA MP-07-004-035-001/101-C
(BENDRI) 		1707004035NRG24051020230326569 05/10/2023 SANTOSH KUMAR KUSHWAHA 1707004035WL030424 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998374 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-035-001/238-A
(BENDRI) 		1707004035NRG24051020230326528 05/10/2023 RAMKUVAR YADAV 1707004035WL030422 RAMKUVAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998374 RAMKUVARYADAV MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-035-001/238-B
(BENDRI) 		1707004035NRG24051020230326529 05/10/2023 MUKESH YADAV 1707004035WL030422 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998374 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-035-002/51-A
(BENDRI) 		1707004035NRG24051020230326566 05/10/2023 UTTAM RAJPOOT 1707004035WL030423 UTTAM RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998374 UTTAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-035-002/62-B
(BENDRI) 		1707004035NRG24051020230326533 05/10/2023 Sangeeta Rajpoot 1707004035WL030422 Sangeeta Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998374 SangeetaRajpoot MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-035-002/69-B
(BENDRI) 		1707004035NRG24051020230326568 05/10/2023 CHARAN SINGH 1707004035WL030423 CHARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998374 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-035-002/73-A
(BENDRI) 		1707004035NRG24051020230326536 05/10/2023 MANKUWAR LODHI 1707004035WL030422 MANKUWAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998374 MANKUWARLODHI MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-035-002/96-B
(BENDRI) 		1707004035NRG24051020230326600 05/10/2023 SURENDRA RAJPOOT 1707004035WL030424 SURENDRA RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286998374 SURENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-046-001/1-B
(HANOTA) 		1707004046NRG24051020230326465 05/10/2023 Kalichran 1707004046WL030418 Kalichran 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Kalichran FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-046-001/101-A
(HANOTA) 		1707004046NRG24051020230326467 05/10/2023 rajabai 1707004046WL030418 rajabai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 rajabai STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-046-001/126-B
(HANOTA) 		1707004046NRG24051020230326479 05/10/2023 Jayram 1707004046WL030418 Jayram 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Jayram STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-046-001/130
(HANOTA) 		1707004046NRG24051020230326480 05/10/2023 geda 1707004046WL030418 geda 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 geda MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-046-001/135-A
(HANOTA) 		1707004046NRG24051020230326482 05/10/2023 Phula 1707004046WL030418 Phula 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Phula FINO PAYMENTS BANK LTD(608001)
144 PALERA MP-07-004-055-001/1002
(SIMRA KHURD) 		1707004055NRG24051020230326728 05/10/2023 RAMNATH AHIRWAR 1707004055WL030437 RAMNATH AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 RAMNATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
145 PALERA MP-07-004-055-001/108-A
(SIMRA KHURD) 		1707004055NRG24051020230326736 05/10/2023 balram lodhi 1707004055WL030437 balram lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 balramlodhi STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-055-001/170
(SIMRA KHURD) 		1707004055NRG24051020230326742 05/10/2023 rajesh mali 1707004055WL030437 rajesh mali 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 rajeshmali STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-055-001/207-A
(SIMRA KHURD) 		1707004055NRG24051020230326747 05/10/2023 RAJENDRA BANSHKAR 1707004055WL030437 RAJENDRA BANSHKAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 RAJENDRABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-055-001/248-A
(SIMRA KHURD) 		1707004055NRG24051020230326749 05/10/2023 chaturbhuj lodhi 1707004055WL030437 chaturbhuj lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 chaturbhujlodhi FINO PAYMENTS BANK LTD(608001)
149 PALERA MP-07-004-055-001/278-B
(SIMRA KHURD) 		1707004055NRG24051020230326751 05/10/2023 MAYA BANSHKAR 1707004055WL030437 MAYA BANSHKAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 MAYABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-055-001/280
(SIMRA KHURD) 		1707004055NRG24051020230326752 05/10/2023 raghuveer ahirwar 1707004055WL030437 raghuveer ahirwar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 raghuveerahirwar MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-055-001/296
(SIMRA KHURD) 		1707004055NRG24051020230326754 05/10/2023 kuwarbai 1707004055WL030437 kuwarbai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 kuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
152 PALERA MP-07-004-055-001/350
(SIMRA KHURD) 		1707004055NRG24051020230326758 05/10/2023 Mansharam Kushwaha 1707004055WL030437 Mansharam Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 MansharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-055-001/356
(SIMRA KHURD) 		1707004055NRG24051020230326759 05/10/2023 ramesh ahirwar 1707004055WL030437 ramesh ahirwar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 rameshahirwar STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-055-001/381-A
(SIMRA KHURD) 		1707004055NRG24051020230326765 05/10/2023 Suresh Kumar Khare 1707004055WL030437 Suresh Kumar Khare 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 SureshKumarKhare INDIA POST PAYMENTS BANK LIMITED(508528)
155 PALERA MP-07-004-055-001/382
(SIMRA KHURD) 		1707004055NRG24051020230326766 05/10/2023 jahar kushwaha 1707004055WL030437 jahar kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 jaharkushwaha MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-055-001/382
(SIMRA KHURD) 		1707004055NRG24051020230326767 05/10/2023 USHA DEVI KUSHWAHA 1707004055WL030437 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 USHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-055-001/397-A
(SIMRA KHURD) 		1707004055NRG24051020230326768 05/10/2023 AMRAT LAL LODHI 1707004055WL030437 AMRAT LAL LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 AMRATLALLODHI MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-055-001/397-A
(SIMRA KHURD) 		1707004055NRG24051020230326769 05/10/2023 SUMITRA LODHI 1707004055WL030437 SUMITRA LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 SUMITRALODHI MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-055-001/397-C
(SIMRA KHURD) 		1707004055NRG24051020230326770 05/10/2023 NEELESH KUMAR RAJPOOT 1707004055WL030437 NEELESH KUMAR RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 NEELESHKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
160 PALERA MP-07-004-055-001/397-C
(SIMRA KHURD) 		1707004055NRG24051020230326771 05/10/2023 RASHMI RAJPOOT 1707004055WL030437 RASHMI RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 RASHMIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-055-001/406
(SIMRA KHURD) 		1707004055NRG24051020230326772 05/10/2023 ramprasad ahirwar 1707004055WL030437 ramprasad ahirwar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 ramprasadahirwar STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-055-001/450-A
(SIMRA KHURD) 		1707004055NRG24051020230326775 05/10/2023 Kishori lal lodhi 1707004055WL030437 Kishori lal lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Kishorilallodhi MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-055-001/465
(SIMRA KHURD) 		1707004055NRG24051020230326778 05/10/2023 lakhan lal kushwaha 1707004055WL030437 lakhan lal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 lakhanlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-055-001/475
(SIMRA KHURD) 		1707004055NRG24051020230326779 05/10/2023 balram chadhar 1707004055WL030437 balram chadhar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 balramchadhar STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-055-001/487
(SIMRA KHURD) 		1707004055NRG24051020230326780 05/10/2023 JAHAR PAL 1707004055WL030437 JAHAR PAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 JAHARPAL BANK OF BARODA(606985)
166 PALERA MP-07-004-055-001/487-A
(SIMRA KHURD) 		1707004055NRG24051020230326781 05/10/2023 Rajaram pal 1707004055WL030437 Rajaram pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Rajarampal MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-055-001/507-A
(SIMRA KHURD) 		1707004055NRG24051020230326784 05/10/2023 lakhan lal ahirwar 1707004055WL030437 lakhan lal ahirwar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 lakhanlalahirwar MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-055-001/525-A
(SIMRA KHURD) 		1707004055NRG24051020230326789 05/10/2023 MAHESH PRASAD LODHI 1707004055WL030437 MAHESH PRASAD LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 MAHESHPRASADLODHI STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-055-001/531-A
(SIMRA KHURD) 		1707004055NRG24051020230326790 05/10/2023 SUNEEL KUMAR NAMDEV 1707004055WL030437 SUNEEL KUMAR NAMDEV 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 SUNEELKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-055-001/531-B
(SIMRA KHURD) 		1707004055NRG24051020230326791 05/10/2023 DINESH NAMDEV 1707004055WL030437 DINESH NAMDEV 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 DINESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-055-001/532
(SIMRA KHURD) 		1707004055NRG24051020230326792 05/10/2023 dhani ram namdev 1707004055WL030437 dhani ram namdev 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 dhaniramnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
172 PALERA MP-07-004-055-001/545-B
(SIMRA KHURD) 		1707004055NRG24051020230326795 05/10/2023 SUNDAR KUSHVHA 1707004055WL030437 SUNDAR KUSHVHA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 SUNDARKUSHVHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PALERA MP-07-004-055-001/607
(SIMRA KHURD) 		1707004055NRG24051020230326803 05/10/2023 kalicharan namdev 1707004055WL030437 kalicharan namdev 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 kalicharannamdev MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-055-001/649-A
(SIMRA KHURD) 		1707004055NRG24051020230326809 05/10/2023 GANGI DEVI AHIRWAR 1707004055WL030437 GANGI DEVI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 GANGIDEVIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
175 PALERA MP-07-004-055-001/656-A
(SIMRA KHURD) 		1707004055NRG24051020230326811 05/10/2023 VINEETA AHIRWAR 1707004055WL030437 VINEETA AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 VINEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-055-001/661-B
(SIMRA KHURD) 		1707004055NRG24051020230326813 05/10/2023 chatur rajpoot 1707004055WL030437 chatur rajpoot 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 chaturrajpoot FINO PAYMENTS BANK LTD(608001)
177 PALERA MP-07-004-055-001/661-C
(SIMRA KHURD) 		1707004055NRG24051020230326815 05/10/2023 RAJNI LODHI 1707004055WL030437 RAJNI LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 RAJNILODHI MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-055-001/691-A
(SIMRA KHURD) 		1707004055NRG24051020230326817 05/10/2023 Arvind lodhi 1707004055WL030437 Arvind lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Arvindlodhi MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-055-001/735-A
(SIMRA KHURD) 		1707004055NRG24051020230326694 05/10/2023 MANOJ SINGH RAJPOOT 1707004055WL030434 MANOJ SINGH RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 MANOJSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
180 PALERA MP-07-004-055-001/774-A
(SIMRA KHURD) 		1707004055NRG24051020230326700 05/10/2023 JASHRATH LODHI 1707004055WL030434 JASHRATH LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 JASHRATHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PALERA MP-07-004-055-001/806
(SIMRA KHURD) 		1707004055NRG24051020230326701 05/10/2023 Parikshat pal 1707004055WL030434 Parikshat pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Parikshatpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
182 PALERA MP-07-004-055-001/806-B
(SIMRA KHURD) 		1707004055NRG24051020230326703 05/10/2023 BHAGCHANDRA PAL 1707004055WL030434 BHAGCHANDRA PAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 BHAGCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-055-001/808-B
(SIMRA KHURD) 		1707004055NRG24051020230326704 05/10/2023 LAXMAN PAL 1707004055WL030434 LAXMAN PAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 LAXMANPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
184 PALERA MP-07-004-055-001/83
(SIMRA KHURD) 		1707004055NRG24051020230326706 05/10/2023 ASHARAM AHIRWAR 1707004055WL030434 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 ASHARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALERA MP-07-004-055-001/838
(SIMRA KHURD) 		1707004055NRG24051020230326707 05/10/2023 kailash lodhi 1707004055WL030434 kailash lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 kailashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALERA MP-07-004-055-001/884
(SIMRA KHURD) 		1707004055NRG24051020230326708 05/10/2023 CHOTE LAL AHIRWAR 1707004055WL030434 CHOTE LAL AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 CHOTELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-055-001/887
(SIMRA KHURD) 		1707004055NRG24051020230326709 05/10/2023 sukli 1707004055WL030434 sukli 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 sukli MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-055-001/985
(SIMRA KHURD) 		1707004055NRG24051020230326711 05/10/2023 Shivcharan yadav 1707004055WL030434 Shivcharan yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998374 Shivcharanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 31161 31161
189 PALERA MP-07-004-046-001/90-C
(HANOTA) 		1707004046NRG24051020230326490 05/10/2023 Saroj Kushwaha 1707004046WL030419 Saroj Kushwaha 00688 FINO0001001 442 442 Processed 08/11/2023 286998374 SarojKushwaha STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-046-001/98-B
(HANOTA) 		1707004046NRG24051020230326491 05/10/2023 Heera Lal Kushwaha 1707004046WL030419 Heera Lal Kushwaha 00688 FINO0001001 442 442 Processed 08/11/2023 286998374 HeeraLalKushwaha FINO PAYMENTS BANK LTD(608001)
191 PALERA MP-07-004-046-001/98-D
(HANOTA) 		1707004046NRG24051020230326493 05/10/2023 Devideen Kushwaha 1707004046WL030419 Devideen Kushwaha 00688 FINO0001001 442 442 Processed 08/11/2023 286998374 DevideenKushwaha STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-046-001/98-D
(HANOTA) 		1707004046NRG24051020230326492 05/10/2023 Rama Kushwaha 1707004046WL030419 Rama Kushwaha 00688 FINO0001001 442 442 Processed 08/11/2023 286998374 RamaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
193 PALERA MP-07-004-046-001/169-B
(HANOTA) 		1707004046NRG24051020230326488 05/10/2023 Purshotm 1707004046WL030418 Purshotm 00688 FINO0001446 442 442 Processed 08/11/2023 286998374 Purshotm FINO PAYMENTS BANK LTD(608001)
194 PALERA MP-07-004-046-001/99-B
(HANOTA) 		1707004046NRG24051020230326494 05/10/2023 Ramdash 1707004046WL030419 Ramdash 00688 FINO0001446 442 442 Processed 08/11/2023 286998374 Ramdash FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
195 PALERA MP-07-004-055-001/113
(SIMRA KHURD) 		1707004055NRG24051020230326739 05/10/2023 Kishori Lal Namdev 1707004055WL030437 Kishori Lal Namdev 00688 FINO0009003 442 442 Processed 08/11/2023 286998374 KishoriLalNamdev FINO PAYMENTS BANK LTD(608001)
196 PALERA MP-07-004-055-001/198
(SIMRA KHURD) 		1707004055NRG24051020230326743 05/10/2023 Asalam Khan 1707004055WL030437 Asalam Khan 00688 FINO0009003 442 442 Processed 08/11/2023 286998374 AsalamKhan FINO PAYMENTS BANK LTD(608001)
197 PALERA MP-07-004-055-001/681
(SIMRA KHURD) 		1707004055NRG24051020230326816 05/10/2023 Rajaram Ahirwar 1707004055WL030437 Rajaram Ahirwar 00688 FINO0009003 442 442 Processed 08/11/2023 286998374 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 PALERA MP-07-004-035-002/33-A
(BENDRI) 		1707004035NRG24051020230326562 05/10/2023 PRABHUDAYAL RAJPOOT 1707004035WL030423 PRABHUDAYAL RAJPOOT 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286998374 PRABHUDAYALRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALERA MP-07-004-035-002/51-C
(BENDRI) 		1707004035NRG24051020230326592 05/10/2023 PARSHURAM RAJPOOT 1707004035WL030424 PARSHURAM RAJPOOT 00691 IPOS0000001 663 663 Processed 08/11/2023 286998374 PARSHURAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
200 PALERA MP-07-004-035-002/82-B
(BENDRI) 		1707004035NRG24051020230326540 05/10/2023 bharti rajpoot 1707004035WL030422 bharti rajpoot 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286998374 bhartirajpoot ZILA SAHKARI BANK LTD JHANSI(607869)
201 PALERA MP-07-004-055-001/1004
(SIMRA KHURD) 		1707004055NRG24051020230326729 05/10/2023 SONU KUSHWAHA 1707004055WL030437 SONU KUSHWAHA 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 SONUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
202 PALERA MP-07-004-055-001/219-A
(SIMRA KHURD) 		1707004055NRG24051020230326748 05/10/2023 Manohar Rajpoot 1707004055WL030437 Manohar Rajpoot 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 ManoharRajpoot STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-055-001/339-A
(SIMRA KHURD) 		1707004055NRG24051020230326756 05/10/2023 Umashankar Rajpoot 1707004055WL030437 Umashankar Rajpoot 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 UmashankarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
204 PALERA MP-07-004-055-001/359-D
(SIMRA KHURD) 		1707004055NRG24051020230326764 05/10/2023 GUDDI KUSHWAHA 1707004055WL030437 GUDDI KUSHWAHA 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 GUDDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PALERA MP-07-004-055-001/359-D
(SIMRA KHURD) 		1707004055NRG24051020230326763 05/10/2023 KRIPARAM KUSHWAHA 1707004055WL030437 KRIPARAM KUSHWAHA 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 KRIPARAMKUSHWAHA STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-055-001/52
(SIMRA KHURD) 		1707004055NRG24051020230326786 05/10/2023 CHATURBHUJ AHIRWAR 1707004055WL030437 CHATURBHUJ AHIRWAR 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 CHATURBHUJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALERA MP-07-004-055-001/590-A
(SIMRA KHURD) 		1707004055NRG24051020230326801 05/10/2023 KISHAN LODHI 1707004055WL030437 KISHAN LODHI 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 KISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-055-001/623-B
(SIMRA KHURD) 		1707004055NRG24051020230326804 05/10/2023 Ramsingh Ahirwar 1707004055WL030437 Ramsingh Ahirwar 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 RamsinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
209 PALERA MP-07-004-055-001/720-A
(SIMRA KHURD) 		1707004055NRG24051020230326693 05/10/2023 RAMGOPAL 1707004055WL030434 RAMGOPAL 00691 IPOS0000001 442 442 Processed 08/11/2023 286998374 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_051023APB_FTO_304670 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 PALERA MP1707004_051023APB_FTO_304670 Punjab National Bank PUNB0193800 HARPALPUR 442
3 PALERA MP1707004_051023APB_FTO_304670 State Bank of India SBIN0000280 NOWGONG 884
4 PALERA MP1707004_051023APB_FTO_304670 State Bank of India SBIN0002856 JATARA 4862
5 PALERA MP1707004_051023APB_FTO_304670 State Bank of India SBIN0003339 PALERA 81549
6 PALERA MP1707004_051023APB_FTO_304670 State Bank of India SBIN0003712 LIDHORA 442
7 PALERA MP1707004_051023APB_FTO_304670 Union Bank of India UBIN0559458 NOWGAON 2431
8 PALERA MP1707004_051023APB_FTO_304670 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 19006
9 PALERA MP1707004_051023APB_FTO_304670 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 442
10 PALERA MP1707004_051023APB_FTO_304670 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
11 PALERA MP1707004_051023APB_FTO_304670 Madhyanchal Gramin Bank SBIN0RRMBGB palera 10387
12 PALERA MP1707004_051023APB_FTO_304670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 PALERA MP1707004_051023APB_FTO_304670 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 PALERA MP1707004_051023APB_FTO_304670 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
15 PALERA MP1707004_051023APB_FTO_304670 India Post Payments Bank IPOS0000001 Tikamgarh 7072

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