Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_270523APB_FTO_60487
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-07-004-057-003/938
(MAHEBA CHAK -4) 		1707004057NRG24260520230059467 27/05/2023 girdhari 1707004057WL004739 girdhari 00078 CNRB0004145 1428 1428 Processed 31/05/2023 078886029 girdhari CANARA BANK(508532)
SubTotal 1428 1428
2 PALERA MP-07-004-045-002/371-B
(BANNE BUJURG) 		1707004045NRG24270520230063449 27/05/2023 Rajendra Rajak 1707004045WL005054 Rajendra Rajak 00089 CBIN0284706 1326 1326 Processed 01/06/2023 078886029 RajendraRajak RATNAKAR BANK(607393)
SubTotal 1326 1326
3 PALERA MP-07-004-048-002/122
(BELA) 		1707004048NRG24260520230059492 27/05/2023 BALRAM 1707004048WL004745 BALRAM 00354 PUNB0957700 1326 1326 Processed 31/05/2023 078886029 BALRAM PUNJAB NATIONAL BANK(508568)
4 PALERA MP-07-004-048-002/69
(BELA) 		1707004048NRG24260520230059496 27/05/2023 LEELABAI AHIRWAR 1707004048WL004745 LEELABAI AHIRWAR 00354 PUNB0957700 1326 1326 Processed 31/05/2023 078886029 LEELABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 PALERA MP-07-004-012-001/22-B
(PAHADI BUJURG) 		1707004012NRG24270520230062111 27/05/2023 gokal 1707004012WL004914 gokal 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 gokal STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/376-A
(PAHADI BUJURG) 		1707004012NRG24270520230062113 27/05/2023 bhagwati 1707004012WL004914 bhagwati 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 bhagwati STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-012-001/384
(PAHADI BUJURG) 		1707004012NRG24270520230062114 27/05/2023 kalpna 1707004012WL004914 kalpna 00415 SBIN0002856 442 442 Processed 31/05/2023 078886029 kalpna STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-020-001/168-D
(BABAI) 		1707004020NRG24270520230062242 27/05/2023 LALARAM KUSHWAHA 1707004020WL004925 LALARAM KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-020-001/227-A
(BABAI) 		1707004020NRG24270520230062232 27/05/2023 HARISHCHANDRA KUSHWAHA 1707004020WL004924 HARISHCHANDRA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-020-001/227-B
(BABAI) 		1707004020NRG24270520230062233 27/05/2023 MANOJ KUMAR KUSHWAHA 1707004020WL004924 MANOJ KUMAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-020-001/227-C
(BABAI) 		1707004020NRG24270520230062234 27/05/2023 MEERA DEVI KUSHWAHA 1707004020WL004924 MEERA DEVI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-020-001/241-D
(BABAI) 		1707004020NRG24270520230062249 27/05/2023 Neha Kushwaha 1707004020WL004926 Neha Kushwaha 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 NehaKushwaha INDIAN BANK(607105)
13 PALERA MP-07-004-061-001/33-A
(KHARGOOPURA) 		1707004061NRG24270520230063265 27/05/2023 tulsi 1707004061WL005050 tulsi 00415 SBIN0002856 884 884 Processed 31/05/2023 078886029 tulsi STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-061-001/4-A
(KHARGOOPURA) 		1707004061NRG24270520230063269 27/05/2023 Mahesh 1707004061WL005050 Mahesh 00415 SBIN0002856 884 884 Processed 31/05/2023 078886029 Mahesh STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-061-001/401-B
(KHARGOOPURA) 		1707004061NRG24270520230063251 27/05/2023 Ramkaran 1707004061WL005047 Ramkaran 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 Ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 PALERA MP-07-004-061-001/402-B
(KHARGOOPURA) 		1707004061NRG24270520230063270 27/05/2023 DHANIRAM YADAV 1707004061WL005050 DHANIRAM YADAV 00415 SBIN0002856 884 884 Processed 31/05/2023 078886029 DHANIRAMYADAV STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-061-001/402-B
(KHARGOOPURA) 		1707004061NRG24270520230063271 27/05/2023 RAJABAI 1707004061WL005050 RAJABAI 00415 SBIN0002856 884 884 Processed 31/05/2023 078886029 RAJABAI STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-061-001/403-B
(KHARGOOPURA) 		1707004061NRG24270520230063253 27/05/2023 HIMMAT YADAV 1707004061WL005047 HIMMAT YADAV 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 HIMMATYADAV STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-061-001/404-B
(KHARGOOPURA) 		1707004061NRG24270520230063259 27/05/2023 Beti Bai 1707004061WL005048 Beti Bai 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 BetiBai STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-061-001/41
(KHARGOOPURA) 		1707004061NRG24270520230063272 27/05/2023 ramprasad 1707004061WL005050 ramprasad 00415 SBIN0002856 884 884 Processed 31/05/2023 078886029 ramprasad STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-061-001/45
(KHARGOOPURA) 		1707004061NRG24270520230063254 27/05/2023 munna 1707004061WL005047 munna 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078886029 munna STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-061-001/95-A
(KHARGOOPURA) 		1707004061NRG24270520230063273 27/05/2023 moti lal 1707004061WL005050 moti lal 00415 SBIN0002856 884 884 Processed 31/05/2023 078886029 motilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 20332 20332
23 PALERA MP-07-004-012-001/376-A
(PAHADI BUJURG) 		1707004012NRG24270520230062112 27/05/2023 janki 1707004012WL004914 janki 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 janki STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-020-001/302
(BABAI) 		1707004020NRG24270520230062239 27/05/2023 PREMNARAYAN KUSHWAHA 1707004020WL004924 PREMNARAYAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 PREMNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-025-002/234
(LAHAR BUJURG) 		1707004025NRG24270520230063066 27/05/2023 jagdeesh 1707004025WL005028 jagdeesh 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-027-001/107
(RATWAS) 		1707004027NRG24270520230062728 27/05/2023 Priti 1707004027WL004973 Priti 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 Priti STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-027-001/46-B
(RATWAS) 		1707004027NRG24270520230062729 27/05/2023 amarchandra 1707004027WL004973 amarchandra 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 amarchandra STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-027-001/47
(RATWAS) 		1707004027NRG24270520230062725 27/05/2023 Rukaman 1707004027WL004972 Rukaman 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 Rukaman STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-027-001/507
(RATWAS) 		1707004027NRG24270520230062726 27/05/2023 daya ram 1707004027WL004972 daya ram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 dayaram FINO PAYMENTS BANK LTD(608001)
30 PALERA MP-07-004-027-001/564
(RATWAS) 		1707004027NRG24270520230062744 27/05/2023 karan 1707004027WL004976 karan 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 karan STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-027-001/590
(RATWAS) 		1707004027NRG24270520230062745 27/05/2023 narendra 1707004027WL004976 narendra 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 narendra STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-027-002/24-A
(RATWAS) 		1707004027NRG24270520230062731 27/05/2023 kashiram 1707004027WL004973 kashiram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 kashiram STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-027-002/492
(RATWAS) 		1707004027NRG24270520230062732 27/05/2023 kamtaprasad 1707004027WL004973 kamtaprasad 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 kamtaprasad STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-030-001/11-A
(KAPASI) 		1707004030NRG24270520230062373 27/05/2023 GUDADI 1707004030WL004943 GUDADI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 GUDADI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 PALERA MP-07-004-030-001/11-A
(KAPASI) 		1707004030NRG24270520230062374 27/05/2023 MAHIPAL 1707004030WL004943 MAHIPAL 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 MAHIPAL STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-030-001/158
(KAPASI) 		1707004030NRG24270520230062375 27/05/2023 BALRAM 1707004030WL004944 BALRAM 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 BALRAM STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-030-001/158
(KAPASI) 		1707004030NRG24270520230062376 27/05/2023 KALI 1707004030WL004944 KALI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 KALI STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-045-002/150
(BANNE BUJURG) 		1707004045NRG24270520230063394 27/05/2023 Dharamjeet yadav 1707004045WL005053 Dharamjeet yadav 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 Dharamjeetyadav STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-045-002/160
(BANNE BUJURG) 		1707004045NRG24270520230063396 27/05/2023 param 1707004045WL005053 param 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 param STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-045-002/160
(BANNE BUJURG) 		1707004045NRG24270520230063397 27/05/2023 Suneeta 1707004045WL005053 Suneeta 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 Suneeta STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-045-002/179
(BANNE BUJURG) 		1707004045NRG24270520230063398 27/05/2023 kamlesh kushwaha 1707004045WL005053 kamlesh kushwaha 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 kamleshkushwaha STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-045-002/186
(BANNE BUJURG) 		1707004045NRG24270520230063367 27/05/2023 Maniram 1707004045WL005052 Maniram 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 Maniram STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-045-002/19
(BANNE BUJURG) 		1707004045NRG24270520230063401 27/05/2023 Mamta BALMIKI 1707004045WL005053 Mamta BALMIKI 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 MamtaBALMIKI STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-045-002/19
(BANNE BUJURG) 		1707004045NRG24270520230063400 27/05/2023 Mukesh 1707004045WL005053 Mukesh 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 PALERA MP-07-004-045-002/197
(BANNE BUJURG) 		1707004045NRG24270520230063402 27/05/2023 Gopi yadav 1707004045WL005053 Gopi yadav 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 Gopiyadav STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-045-002/197
(BANNE BUJURG) 		1707004045NRG24270520230063403 27/05/2023 vishnu devi yadav 1707004045WL005053 vishnu devi yadav 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 vishnudeviyadav STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-045-002/200
(BANNE BUJURG) 		1707004045NRG24270520230063372 27/05/2023 chhannu 1707004045WL005052 chhannu 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 chhannu STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-045-002/200
(BANNE BUJURG) 		1707004045NRG24270520230063373 27/05/2023 RAMMILAN PAL 1707004045WL005052 RAMMILAN PAL 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 RAMMILANPAL STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-045-002/220
(BANNE BUJURG) 		1707004045NRG24270520230063404 27/05/2023 ramdeen 1707004045WL005053 ramdeen 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 ramdeen STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-045-002/237
(BANNE BUJURG) 		1707004045NRG24270520230063407 27/05/2023 RAGHAVAR 1707004045WL005053 RAGHAVAR 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 RAGHAVAR STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-045-002/29
(BANNE BUJURG) 		1707004045NRG24270520230063410 27/05/2023 jagdeesh 1707004045WL005053 jagdeesh 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 jagdeesh STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-045-002/29
(BANNE BUJURG) 		1707004045NRG24270520230063411 27/05/2023 kamli 1707004045WL005053 kamli 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 kamli STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-045-002/299
(BANNE BUJURG) 		1707004045NRG24270520230063413 27/05/2023 meera devi pal 1707004045WL005053 meera devi pal 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 meeradevipal FINO PAYMENTS BANK LTD(608001)
54 PALERA MP-07-004-045-002/299-A
(BANNE BUJURG) 		1707004045NRG24270520230063414 27/05/2023 Rajvati pal 1707004045WL005053 Rajvati pal 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 Rajvatipal STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-045-002/327-A
(BANNE BUJURG) 		1707004045NRG24270520230063440 27/05/2023 puran lal yadav 1707004045WL005054 puran lal yadav 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 puranlalyadav STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-045-002/334
(BANNE BUJURG) 		1707004045NRG24270520230063375 27/05/2023 satendr singh 1707004045WL005052 satendr singh 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 satendrsingh STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-045-002/359-D
(BANNE BUJURG) 		1707004045NRG24270520230063377 27/05/2023 pushpendra kushwaha 1707004045WL005052 pushpendra kushwaha 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 pushpendrakushwaha STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-045-002/359-D
(BANNE BUJURG) 		1707004045NRG24270520230063376 27/05/2023 shimala 1707004045WL005052 shimala 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 shimala STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-045-002/362-A
(BANNE BUJURG) 		1707004045NRG24270520230063379 27/05/2023 RAMVATI 1707004045WL005052 RAMVATI 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 RAMVATI STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-045-002/362-B
(BANNE BUJURG) 		1707004045NRG24270520230063381 27/05/2023 bhagvati kushwaha 1707004045WL005052 bhagvati kushwaha 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 bhagvatikushwaha STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-045-002/362-B
(BANNE BUJURG) 		1707004045NRG24270520230063380 27/05/2023 phoolchand kushwaha 1707004045WL005052 phoolchand kushwaha 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 phoolchandkushwaha STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-045-002/363-B
(BANNE BUJURG) 		1707004045NRG24270520230063382 27/05/2023 HARIRAM 1707004045WL005052 HARIRAM 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 HARIRAM STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-045-002/363-B
(BANNE BUJURG) 		1707004045NRG24270520230063383 27/05/2023 RAMDEVI 1707004045WL005052 RAMDEVI 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 RAMDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
64 PALERA MP-07-004-045-002/397
(BANNE BUJURG) 		1707004045NRG24270520230063415 27/05/2023 Rahish yadav 1707004045WL005053 Rahish yadav 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 Rahishyadav STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-045-002/40
(BANNE BUJURG) 		1707004045NRG24270520230063452 27/05/2023 Lakhan Lal 1707004045WL005054 Lakhan Lal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 LakhanLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 PALERA MP-07-004-045-002/416
(BANNE BUJURG) 		1707004045NRG24270520230063453 27/05/2023 Deendyal 1707004045WL005054 Deendyal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 Deendyal STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-045-002/49-B
(BANNE BUJURG) 		1707004045NRG24270520230063456 27/05/2023 suresh kumar ahirwar 1707004045WL005054 suresh kumar ahirwar 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 sureshkumarahirwar FINO PAYMENTS BANK LTD(608001)
68 PALERA MP-07-004-045-002/518-A
(BANNE BUJURG) 		1707004045NRG24270520230063387 27/05/2023 KAMLA 1707004045WL005052 KAMLA 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 KAMLA FINO PAYMENTS BANK LTD(608001)
69 PALERA MP-07-004-045-002/565
(BANNE BUJURG) 		1707004045NRG24270520230063458 27/05/2023 Akhalesh Vishawakarma 1707004045WL005054 Akhalesh Vishawakarma 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 AkhaleshVishawakarma STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-045-002/568
(BANNE BUJURG) 		1707004045NRG24270520230063419 27/05/2023 Maida Rai 1707004045WL005053 Maida Rai 00415 SBIN0003339 663 663 Processed 31/05/2023 078886029 MaidaRai STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-045-002/569
(BANNE BUJURG) 		1707004045NRG24270520230063421 27/05/2023 Heera Devi 1707004045WL005053 Heera Devi 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 HeeraDevi STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-045-002/570
(BANNE BUJURG) 		1707004045NRG24270520230063422 27/05/2023 Jagdeesh Rai 1707004045WL005053 Jagdeesh Rai 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 JagdeeshRai STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-045-002/576
(BANNE BUJURG) 		1707004045NRG24270520230063430 27/05/2023 RAVINDRA RAI 1707004045WL005053 RAVINDRA RAI 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 RAVINDRARAI STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-045-002/577
(BANNE BUJURG) 		1707004045NRG24270520230063431 27/05/2023 Bihari kushwaha 1707004045WL005053 Bihari kushwaha 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 Biharikushwaha STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-045-002/579
(BANNE BUJURG) 		1707004045NRG24270520230063462 27/05/2023 RAjendra yadav 1707004045WL005054 RAjendra yadav 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 RAjendrayadav STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-045-002/58
(BANNE BUJURG) 		1707004045NRG24270520230063432 27/05/2023 dharmendr singh 1707004045WL005053 dharmendr singh 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 dharmendrsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 PALERA MP-07-004-045-002/58
(BANNE BUJURG) 		1707004045NRG24270520230063433 27/05/2023 URMILA 1707004045WL005053 URMILA 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 URMILA STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-045-002/581
(BANNE BUJURG) 		1707004045NRG24270520230063466 27/05/2023 Karan yadav 1707004045WL005054 Karan yadav 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 Karanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PALERA MP-07-004-045-002/583
(BANNE BUJURG) 		1707004045NRG24270520230063468 27/05/2023 Pradeep yadav 1707004045WL005054 Pradeep yadav 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 Pradeepyadav STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-045-002/60
(BANNE BUJURG) 		1707004045NRG24270520230063470 27/05/2023 jayhindr 1707004045WL005054 jayhindr 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 jayhindr STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-045-002/72-A
(BANNE BUJURG) 		1707004045NRG24270520230063434 27/05/2023 ghanshyam vishawakarma 1707004045WL005053 ghanshyam vishawakarma 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 ghanshyamvishawakarma STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-045-002/72-A
(BANNE BUJURG) 		1707004045NRG24270520230063435 27/05/2023 prem vishawakarma 1707004045WL005053 prem vishawakarma 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 premvishawakarma STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-045-002/77
(BANNE BUJURG) 		1707004045NRG24270520230063390 27/05/2023 shivkumari 1707004045WL005052 shivkumari 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
84 PALERA MP-07-004-048-002/104
(BELA) 		1707004048NRG24270520230063190 27/05/2023 Beejnath 1707004048WL005045 Beejnath 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 Beejnath STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-048-002/198-A
(BELA) 		1707004048NRG24260520230059493 27/05/2023 REENA SAHU 1707004048WL004745 REENA SAHU 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 REENASAHU STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-052-001/151
(LARON) 		1707004052NRG24270520230063095 27/05/2023 BASANTA RAIKWAR 1707004052WL005041 BASANTA RAIKWAR 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 BASANTARAIKWAR STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-052-001/168-A
(LARON) 		1707004052NRG24270520230063034 27/05/2023 raghbar 1707004052WL005024 raghbar 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 raghbar STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-052-001/226
(LARON) 		1707004052NRG24270520230063040 27/05/2023 DEEPA PAL 1707004052WL005024 DEEPA PAL 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 DEEPAPAL STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-052-001/226
(LARON) 		1707004052NRG24270520230063039 27/05/2023 DEEPAK KUMAR PAL 1707004052WL005024 DEEPAK KUMAR PAL 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 DEEPAKKUMARPAL STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-052-001/226
(LARON) 		1707004052NRG24270520230063038 27/05/2023 MAANKUNVAR PAL 1707004052WL005024 MAANKUNVAR PAL 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 MAANKUNVARPAL STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-052-001/232
(LARON) 		1707004052NRG24270520230063761 27/05/2023 SUNDAR LAL NAPIT 1707004052WL005069 SUNDAR LAL NAPIT 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 SUNDARLALNAPIT STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-052-001/244
(LARON) 		1707004052NRG24270520230063764 27/05/2023 gayatri 1707004052WL005069 gayatri 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 gayatri STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-052-001/247-A
(LARON) 		1707004052NRG24270520230063646 27/05/2023 KANAI LAL PAL 1707004052WL005063 KANAI LAL PAL 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 KANAILALPAL STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-052-001/280
(LARON) 		1707004052NRG24270520230063648 27/05/2023 harishankar 1707004052WL005063 harishankar 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 harishankar STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-052-001/448
(LARON) 		1707004052NRG24270520230063770 27/05/2023 RAMKUMAR PRAJAPATI 1707004052WL005069 RAMKUMAR PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-052-001/462
(LARON) 		1707004052NRG24270520230063772 27/05/2023 BALADEEN RAY 1707004052WL005069 BALADEEN RAY 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 BALADEENRAY STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-052-001/463
(LARON) 		1707004052NRG24270520230063655 27/05/2023 eshwari 1707004052WL005063 eshwari 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 eshwari STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-052-001/472
(LARON) 		1707004052NRG24270520230063777 27/05/2023 MAMTA VISHWAKARMA 1707004052WL005069 MAMTA VISHWAKARMA 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 MAMTAVISHWAKARMA STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-052-001/537
(LARON) 		1707004052NRG24270520230063099 27/05/2023 SURESH 1707004052WL005041 SURESH 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 SURESH MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-052-001/692
(LARON) 		1707004052NRG24270520230063112 27/05/2023 ranu 1707004052WL005041 ranu 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 ranu STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-052-001/698
(LARON) 		1707004052NRG24270520230063116 27/05/2023 shivshankar 1707004052WL005041 shivshankar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 shivshankar STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-052-001/754
(LARON) 		1707004052NRG24270520230063050 27/05/2023 LALI KUSHWAHA 1707004052WL005024 LALI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 LALIKUSHWAHA STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-052-001/755-A
(LARON) 		1707004052NRG24270520230063053 27/05/2023 MALTI KUSHWAHA 1707004052WL005024 MALTI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-052-001/759
(LARON) 		1707004052NRG24270520230063784 27/05/2023 SOMBATI SAHU 1707004052WL005069 SOMBATI SAHU 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 SOMBATISAHU STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-052-001/775-B
(LARON) 		1707004052NRG24270520230063055 27/05/2023 JITENDRA KUMAR KUSHWAHA 1707004052WL005024 JITENDRA KUMAR KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 JITENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-061-001/34
(KHARGOOPURA) 		1707004061NRG24270520230063266 27/05/2023 harcharan 1707004061WL005050 harcharan 00415 SBIN0003339 884 884 Processed 31/05/2023 078886029 harcharan STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-061-002/301
(KHARGOOPURA) 		1707004061NRG24270520230063256 27/05/2023 kalicharan 1707004061WL005047 kalicharan 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 kalicharan STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-061-002/301
(KHARGOOPURA) 		1707004061NRG24270520230063255 27/05/2023 kushum 1707004061WL005047 kushum 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 kushum STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-061-002/36
(KHARGOOPURA) 		1707004061NRG24270520230063257 27/05/2023 bhagvandas 1707004061WL005047 bhagvandas 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 bhagvandas STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063667 27/05/2023 rajaram 1707004064WL005064 rajaram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 rajaram STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063668 27/05/2023 suhkavati 1707004064WL005064 suhkavati 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 suhkavati STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063669 27/05/2023 munna 1707004064WL005064 munna 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 munna STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063670 27/05/2023 sakuntla 1707004064WL005064 sakuntla 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 sakuntla STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-064-001/105
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063671 27/05/2023 chhotu 1707004064WL005064 chhotu 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 chhotu STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-064-001/115
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063672 27/05/2023 parmlal 1707004064WL005064 parmlal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 parmlal STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-064-001/115-A
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063673 27/05/2023 kamlesh 1707004064WL005064 kamlesh 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 kamlesh STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-064-001/115-B
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063674 27/05/2023 akhalesh 1707004064WL005064 akhalesh 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 akhalesh FINO PAYMENTS BANK LTD(608001)
118 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063675 27/05/2023 kusum 1707004064WL005064 kusum 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 kusum STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063676 27/05/2023 seema 1707004064WL005064 seema 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 seema STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-064-001/122
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063678 27/05/2023 premnarayan vishwakarma 1707004064WL005064 premnarayan vishwakarma 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 premnarayanvishwakarma STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-064-001/20
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063679 27/05/2023 suneel 1707004064WL005064 suneel 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 suneel STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-064-001/229
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063680 27/05/2023 ratiram 1707004064WL005064 ratiram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 ratiram STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063681 27/05/2023 gorelal 1707004064WL005064 gorelal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 gorelal STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063682 27/05/2023 heera 1707004064WL005064 heera 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 heera MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063683 27/05/2023 ballu 1707004064WL005064 ballu 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 ballu STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063684 27/05/2023 Harbu 1707004064WL005064 Harbu 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 Harbu STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-064-001/253-A
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063685 27/05/2023 Lakhan 1707004064WL005064 Lakhan 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 Lakhan STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-064-001/253-B
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063687 27/05/2023 preeti devi 1707004064WL005064 preeti devi 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 preetidevi STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-064-001/27
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063688 27/05/2023 jayram 1707004064WL005064 jayram 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-064-001/285
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063690 27/05/2023 matadeen 1707004064WL005064 matadeen 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 matadeen STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-064-001/285-A
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063691 27/05/2023 chandbhan 1707004064WL005064 chandbhan 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 chandbhan STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-064-001/290-A
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063692 27/05/2023 ramdayal 1707004064WL005064 ramdayal 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 ramdayal STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-064-001/290-C
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063694 27/05/2023 dinesh 1707004064WL005064 dinesh 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078886029 dinesh STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-064-001/303
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063696 27/05/2023 PARAM LAL 1707004064WL005064 PARAM LAL 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 PARAMLAL STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-064-001/335
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063697 27/05/2023 chatur 1707004064WL005064 chatur 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 chatur STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-064-001/358
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063699 27/05/2023 arti 1707004064WL005064 arti 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 arti STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063701 27/05/2023 devka 1707004064WL005064 devka 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 devka STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063700 27/05/2023 durjan 1707004064WL005064 durjan 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
139 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063704 27/05/2023 laxmi 1707004064WL005064 laxmi 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 laxmi STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063703 27/05/2023 vindavan 1707004064WL005064 vindavan 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 vindavan INDIA POST PAYMENTS BANK LIMITED(508528)
141 PALERA MP-07-004-064-001/375
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063705 27/05/2023 khumna 1707004064WL005064 khumna 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 khumna STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-069-001/124-A
(MAHENDRA MAHEBA) 		1707004069NRG24270520230062295 27/05/2023 ladli 1707004069WL004932 ladli 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 ladli STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-069-001/160
(MAHENDRA MAHEBA) 		1707004069NRG24270520230062296 27/05/2023 ashok 1707004069WL004932 ashok 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 ashok STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-069-001/160
(MAHENDRA MAHEBA) 		1707004069NRG24270520230062297 27/05/2023 rama 1707004069WL004932 rama 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 rama STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-069-001/162
(MAHENDRA MAHEBA) 		1707004069NRG24270520230062300 27/05/2023 ratiram 1707004069WL004932 ratiram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 ratiram STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-069-001/162
(MAHENDRA MAHEBA) 		1707004069NRG24270520230062299 27/05/2023 Susheela 1707004069WL004932 Susheela 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 Susheela STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-069-001/162
(MAHENDRA MAHEBA) 		1707004069NRG24270520230062298 27/05/2023 Tulsidas 1707004069WL004932 Tulsidas 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078886029 Tulsidas STATE BANK OF INDIA(508548)
SubTotal 141219 141219
148 PALERA MP-07-004-057-003/678
(MAHEBA CHAK -4) 		1707004057NRG24260520230059386 27/05/2023 MOHAN PAL 1707004057WL004729 MOHAN PAL 00415 SBIN0003712 1428 1428 Processed 31/05/2023 078886029 MOHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-057-003/902
(MAHEBA CHAK -4) 		1707004057NRG24260520230059424 27/05/2023 Ankita devi purohit 1707004057WL004734 Ankita devi purohit 00415 SBIN0003712 1428 1428 Processed 31/05/2023 078886029 Ankitadevipurohit STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-057-003/902
(MAHEBA CHAK -4) 		1707004057NRG24260520230059423 27/05/2023 ravindra kumar purohit 1707004057WL004734 ravindra kumar purohit 00415 SBIN0003712 1428 1428 Processed 31/05/2023 078886029 ravindrakumarpurohit STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-057-003/942
(MAHEBA CHAK -4) 		1707004057NRG24260520230059469 27/05/2023 uttm 1707004057WL004739 uttm 00415 SBIN0003712 1428 1428 Processed 31/05/2023 078886029 uttm INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
152 PALERA MP-07-004-057-003/635
(MAHEBA CHAK -4) 		1707004057NRG24260520230059383 27/05/2023 KAMTA PAL 1707004057WL004729 KAMTA PAL 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 KAMTAPAL STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-057-003/677
(MAHEBA CHAK -4) 		1707004057NRG24260520230059384 27/05/2023 HARI KRISHN PAL 1707004057WL004729 HARI KRISHN PAL 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 HARIKRISHNPAL STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-057-003/680
(MAHEBA CHAK -4) 		1707004057NRG24260520230059387 27/05/2023 BHAGCHANDRA 1707004057WL004729 BHAGCHANDRA 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 BHAGCHANDRA STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-057-003/681
(MAHEBA CHAK -4) 		1707004057NRG24260520230059410 27/05/2023 SHIVDYAL 1707004057WL004731 SHIVDYAL 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 SHIVDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 PALERA MP-07-004-057-003/683
(MAHEBA CHAK -4) 		1707004057NRG24260520230059411 27/05/2023 RAMPAL PAL 1707004057WL004731 RAMPAL PAL 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 RAMPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 PALERA MP-07-004-057-003/686
(MAHEBA CHAK -4) 		1707004057NRG24260520230059413 27/05/2023 SUNEEL 1707004057WL004731 SUNEEL 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 PALERA MP-07-004-057-003/687
(MAHEBA CHAK -4) 		1707004057NRG24260520230059414 27/05/2023 MALKHAN AHIRWAR 1707004057WL004731 MALKHAN AHIRWAR 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 MALKHANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 PALERA MP-07-004-057-003/930
(MAHEBA CHAK -4) 		1707004057NRG24260520230059417 27/05/2023 malti 1707004057WL004732 malti 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 malti INDIA POST PAYMENTS BANK LIMITED(508528)
160 PALERA MP-07-004-057-003/930
(MAHEBA CHAK -4) 		1707004057NRG24260520230059416 27/05/2023 prmod 1707004057WL004732 prmod 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 prmod INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALERA MP-07-004-057-003/931
(MAHEBA CHAK -4) 		1707004057NRG24260520230059418 27/05/2023 balkishan 1707004057WL004732 balkishan 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
162 PALERA MP-07-004-057-003/931
(MAHEBA CHAK -4) 		1707004057NRG24260520230059419 27/05/2023 krinti 1707004057WL004732 krinti 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 krinti STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-057-003/933
(MAHEBA CHAK -4) 		1707004057NRG24260520230059456 27/05/2023 arjun 1707004057WL004736 arjun 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALERA MP-07-004-057-003/934
(MAHEBA CHAK -4) 		1707004057NRG24260520230059458 27/05/2023 aneta 1707004057WL004737 aneta 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 aneta STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-057-003/934
(MAHEBA CHAK -4) 		1707004057NRG24260520230059457 27/05/2023 nrendra 1707004057WL004737 nrendra 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 nrendra STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-057-003/936
(MAHEBA CHAK -4) 		1707004057NRG24260520230059464 27/05/2023 janki 1707004057WL004739 janki 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 janki INDIA POST PAYMENTS BANK LIMITED(508528)
167 PALERA MP-07-004-057-003/936
(MAHEBA CHAK -4) 		1707004057NRG24260520230059465 27/05/2023 shela 1707004057WL004739 shela 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 shela INDIA POST PAYMENTS BANK LIMITED(508528)
168 PALERA MP-07-004-057-003/938
(MAHEBA CHAK -4) 		1707004057NRG24260520230059468 27/05/2023 savita 1707004057WL004739 savita 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 savita STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-057-003/946
(MAHEBA CHAK -4) 		1707004057NRG24260520230059462 27/05/2023 rohit 1707004057WL004738 rohit 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
170 PALERA MP-07-004-057-003/947
(MAHEBA CHAK -4) 		1707004057NRG24260520230059463 27/05/2023 chatur 1707004057WL004738 chatur 00415 SBIN0009763 1428 1428 Processed 31/05/2023 078886029 chatur STATE BANK OF INDIA(508548)
SubTotal 27132 27132
171 PALERA MP-07-004-048-002/33
(BELA) 		1707004048NRG24260520230059495 27/05/2023 urmila 1707004048WL004745 urmila 00468 UBIN0559458 1326 1326 Processed 31/05/2023 078886029 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 PALERA MP-07-004-012-001/185-D
(PAHADI BUJURG) 		1707004012NRG24270520230062110 27/05/2023 Kranti Kushwaha 1707004012WL004913 Kranti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 KrantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-012-001/185-D
(PAHADI BUJURG) 		1707004012NRG24270520230062109 27/05/2023 Suresh Kushwaha 1707004012WL004913 Suresh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 SureshKushwaha MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-012-001/313-A
(PAHADI BUJURG) 		1707004012NRG24270520230062116 27/05/2023 kariman bano 1707004012WL004915 kariman bano 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 karimanbano MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-012-001/313-A
(PAHADI BUJURG) 		1707004012NRG24270520230062115 27/05/2023 mumtaj khan 1707004012WL004915 mumtaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 mumtajkhan MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-012-001/410
(PAHADI BUJURG) 		1707004012NRG24270520230062117 27/05/2023 munta 1707004012WL004915 munta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 munta MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-020-001/168-D
(BABAI) 		1707004020NRG24270520230062243 27/05/2023 JYOTI KUSHWAHA 1707004020WL004925 JYOTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-020-001/227
(BABAI) 		1707004020NRG24270520230062231 27/05/2023 KHILAN KUSHWAHA 1707004020WL004924 KHILAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 KHILANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-020-001/229
(BABAI) 		1707004020NRG24270520230062235 27/05/2023 dharmdas 1707004020WL004924 dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 dharmdas MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-020-001/229-A
(BABAI) 		1707004020NRG24270520230062237 27/05/2023 NEELENDRA KUMAR KUSHWAHA 1707004020WL004924 NEELENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 NEELENDRAKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-020-001/229-C
(BABAI) 		1707004020NRG24270520230062238 27/05/2023 PRAKASH KUSHWAHA 1707004020WL004924 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-020-001/241
(BABAI) 		1707004020NRG24270520230062247 27/05/2023 veerendr kushwaha 1707004020WL004926 veerendr kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 veerendrkushwaha INDIAN BANK(607105)
183 PALERA MP-07-004-020-001/241-A
(BABAI) 		1707004020NRG24270520230062248 27/05/2023 Rinkee Kushwaha 1707004020WL004926 Rinkee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 RinkeeKushwaha INDIAN BANK(607105)
184 PALERA MP-07-004-020-001/93-A
(BABAI) 		1707004020NRG24270520230062244 27/05/2023 BRIJKISHOR VISAWKAERMA 1707004020WL004925 BRIJKISHOR VISAWKAERMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 BRIJKISHORVISAWKAERMA SARVA UP GRAMIN BANK(607135)
185 PALERA MP-07-004-020-001/93-A
(BABAI) 		1707004020NRG24270520230062245 27/05/2023 MEVADEVI VISHWAKARMA 1707004020WL004925 MEVADEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 MEVADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-020-001/93-C
(BABAI) 		1707004020NRG24270520230062246 27/05/2023 Yogendra 1707004020WL004925 Yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 Yogendra MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-027-001/235-B
(RATWAS) 		1707004027NRG24270520230062746 27/05/2023 lalaram 1707004027WL004977 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 lalaram STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-027-001/457
(RATWAS) 		1707004027NRG24270520230062724 27/05/2023 shakhi 1707004027WL004972 shakhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 shakhi INDIA POST PAYMENTS BANK LIMITED(508528)
189 PALERA MP-07-004-027-001/511-A
(RATWAS) 		1707004027NRG24270520230062727 27/05/2023 bijesh 1707004027WL004972 bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 bijesh STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-027-001/515
(RATWAS) 		1707004027NRG24270520230062730 27/05/2023 narendra 1707004027WL004973 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 PALERA MP-07-004-045-002/101-B
(BANNE BUJURG) 		1707004045NRG24270520230063392 27/05/2023 Bandna yadav 1707004045WL005053 Bandna yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Bandnayadav MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-045-002/101-B
(BANNE BUJURG) 		1707004045NRG24270520230063391 27/05/2023 Jayom yadav 1707004045WL005053 Jayom yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Jayomyadav MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-045-002/11
(BANNE BUJURG) 		1707004045NRG24270520230063436 27/05/2023 Gulab yadav 1707004045WL005054 Gulab yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 Gulabyadav MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-045-002/121
(BANNE BUJURG) 		1707004045NRG24270520230063366 27/05/2023 Devendra kumar vishwakarma 1707004045WL005052 Devendra kumar vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Devendrakumarvishwakarma STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-045-002/168
(BANNE BUJURG) 		1707004045NRG24270520230063437 27/05/2023 BHULLI KUSHWAHA 1707004045WL005054 BHULLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 BHULLIKUSHWAHA STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-045-002/190-D
(BANNE BUJURG) 		1707004045NRG24270520230063370 27/05/2023 mahesh sahu 1707004045WL005052 mahesh sahu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 maheshsahu MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-045-002/223-A
(BANNE BUJURG) 		1707004045NRG24270520230063406 27/05/2023 nauni Rajak 1707004045WL005053 nauni Rajak 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886029 nauniRajak MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-045-002/223-A
(BANNE BUJURG) 		1707004045NRG24270520230063405 27/05/2023 umesh Rajak 1707004045WL005053 umesh Rajak 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886029 umeshRajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
199 PALERA MP-07-004-045-002/270
(BANNE BUJURG) 		1707004045NRG24270520230063439 27/05/2023 lachchhibai 1707004045WL005054 lachchhibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 lachchhibai MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-045-002/270
(BANNE BUJURG) 		1707004045NRG24270520230063438 27/05/2023 Ramkishor 1707004045WL005054 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-045-002/279
(BANNE BUJURG) 		1707004045NRG24270520230063409 27/05/2023 magan pal 1707004045WL005053 magan pal 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886029 maganpal MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-045-002/299
(BANNE BUJURG) 		1707004045NRG24270520230063412 27/05/2023 Dhaniram pal 1707004045WL005053 Dhaniram pal 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886029 Dhanirampal BANK OF BARODA(606985)
203 PALERA MP-07-004-045-002/309
(BANNE BUJURG) 		1707004045NRG24270520230063374 27/05/2023 ghamandi 1707004045WL005052 ghamandi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 ghamandi MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-045-002/327-A
(BANNE BUJURG) 		1707004045NRG24270520230063442 27/05/2023 sitaram yadav 1707004045WL005054 sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 sitaramyadav IDBI BANK(607095)
205 PALERA MP-07-004-045-002/327-B
(BANNE BUJURG) 		1707004045NRG24270520230063443 27/05/2023 matadeen yadav 1707004045WL005054 matadeen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 matadeenyadav STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-045-002/327-C
(BANNE BUJURG) 		1707004045NRG24270520230063447 27/05/2023 Arjun Singh yadav 1707004045WL005054 Arjun Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 ArjunSinghyadav FINO PAYMENTS BANK LTD(608001)
207 PALERA MP-07-004-045-002/327-C
(BANNE BUJURG) 		1707004045NRG24270520230063445 27/05/2023 Rahul yadav 1707004045WL005054 Rahul yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 Rahulyadav STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-045-002/327-C
(BANNE BUJURG) 		1707004045NRG24270520230063448 27/05/2023 Sapna yadav 1707004045WL005054 Sapna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 Sapnayadav MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-045-002/371-B
(BANNE BUJURG) 		1707004045NRG24270520230063450 27/05/2023 neelam Rajak 1707004045WL005054 neelam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 neelamRajak STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-045-002/398-B
(BANNE BUJURG) 		1707004045NRG24270520230063451 27/05/2023 kallu yadav 1707004045WL005054 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-045-002/49-A
(BANNE BUJURG) 		1707004045NRG24270520230063454 27/05/2023 Raju Ahirwar 1707004045WL005054 Raju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
212 PALERA MP-07-004-045-002/563
(BANNE BUJURG) 		1707004045NRG24270520230063416 27/05/2023 PARAM LAL KUSHWAHA 1707004045WL005053 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886029 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-045-002/563
(BANNE BUJURG) 		1707004045NRG24270520230063417 27/05/2023 URMILA KUSHWAHA 1707004045WL005053 URMILA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886029 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-045-002/565
(BANNE BUJURG) 		1707004045NRG24270520230063459 27/05/2023 Rajkumaree Vishwakarma 1707004045WL005054 Rajkumaree Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 RajkumareeVishwakarma STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-045-002/566
(BANNE BUJURG) 		1707004045NRG24270520230063460 27/05/2023 Brajendra kumar Badhai 1707004045WL005054 Brajendra kumar Badhai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 BrajendrakumarBadhai STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-045-002/566
(BANNE BUJURG) 		1707004045NRG24270520230063461 27/05/2023 Tara Devi Vishwakarma 1707004045WL005054 Tara Devi Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 TaraDeviVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
217 PALERA MP-07-004-045-002/568
(BANNE BUJURG) 		1707004045NRG24270520230063418 27/05/2023 MOHAN RAI 1707004045WL005053 MOHAN RAI 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886029 MOHANRAI MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-045-002/570
(BANNE BUJURG) 		1707004045NRG24270520230063423 27/05/2023 Gyan 1707004045WL005053 Gyan 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Gyan AIRTEL PAYMENTS BANK LIMITED(990288)
219 PALERA MP-07-004-045-002/571
(BANNE BUJURG) 		1707004045NRG24270520230063424 27/05/2023 Hardas yadav 1707004045WL005053 Hardas yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Hardasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
220 PALERA MP-07-004-045-002/571
(BANNE BUJURG) 		1707004045NRG24270520230063425 27/05/2023 Santoshi yadav 1707004045WL005053 Santoshi yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Santoshiyadav MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-045-002/572
(BANNE BUJURG) 		1707004045NRG24270520230063426 27/05/2023 Bhansingh yadav 1707004045WL005053 Bhansingh yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Bhansinghyadav STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-045-002/572
(BANNE BUJURG) 		1707004045NRG24270520230063427 27/05/2023 Sangeeta yadav 1707004045WL005053 Sangeeta yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-045-002/575
(BANNE BUJURG) 		1707004045NRG24270520230063428 27/05/2023 HEER LALA RAY 1707004045WL005053 HEER LALA RAY 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 HEERLALARAY MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-045-002/575
(BANNE BUJURG) 		1707004045NRG24270520230063429 27/05/2023 NITU RAY 1707004045WL005053 NITU RAY 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 NITURAY BANK OF INDIA(508505)
225 PALERA MP-07-004-045-002/579
(BANNE BUJURG) 		1707004045NRG24270520230063463 27/05/2023 Rajabhaiya yadav 1707004045WL005054 Rajabhaiya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 Rajabhaiyayadav STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-045-002/580
(BANNE BUJURG) 		1707004045NRG24270520230063465 27/05/2023 Sudha yadav 1707004045WL005054 Sudha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 Sudhayadav MADHYANCHAL GRAMIN BANK(607232)
227 PALERA MP-07-004-045-002/581
(BANNE BUJURG) 		1707004045NRG24270520230063467 27/05/2023 Rajkumaree yadav 1707004045WL005054 Rajkumaree yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 Rajkumareeyadav MADHYANCHAL GRAMIN BANK(607232)
228 PALERA MP-07-004-045-002/585
(BANNE BUJURG) 		1707004045NRG24270520230063469 27/05/2023 Ravindra kumar singh 1707004045WL005054 Ravindra kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 Ravindrakumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 PALERA MP-07-004-045-002/62
(BANNE BUJURG) 		1707004045NRG24270520230063388 27/05/2023 Hariom sonakiya 1707004045WL005052 Hariom sonakiya 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 Hariomsonakiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
230 PALERA MP-07-004-048-002/101
(BELA) 		1707004048NRG24260520230059491 27/05/2023 BHUJWAL AHIRWAR 1707004048WL004745 BHUJWAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 BHUJWALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-048-002/207-B
(BELA) 		1707004048NRG24260520230059494 27/05/2023 anil mishra 1707004048WL004745 anil mishra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 anilmishra STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-052-001/112
(LARON) 		1707004052NRG24270520230063636 27/05/2023 PRADEEP MOHAN KHARE 1707004052WL005063 PRADEEP MOHAN KHARE 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 PRADEEPMOHANKHARE MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-052-001/168-A
(LARON) 		1707004052NRG24270520230063035 27/05/2023 SUMITRA PAL 1707004052WL005024 SUMITRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 SUMITRAPAL MADHYANCHAL GRAMIN BANK(607232)
234 PALERA MP-07-004-052-001/177
(LARON) 		1707004052NRG24270520230063639 27/05/2023 GOWARDHAN KUMHAR 1707004052WL005063 GOWARDHAN KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 GOWARDHANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-052-001/177
(LARON) 		1707004052NRG24270520230063640 27/05/2023 USHA 1707004052WL005063 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 USHA MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-052-001/201
(LARON) 		1707004052NRG24270520230063759 27/05/2023 kalle 1707004052WL005069 kalle 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 kalle PUNJAB NATIONAL BANK(508568)
237 PALERA MP-07-004-052-001/225
(LARON) 		1707004052NRG24270520230063036 27/05/2023 gajraj 1707004052WL005024 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 gajraj MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-052-001/225
(LARON) 		1707004052NRG24270520230063037 27/05/2023 PAN KUNWAR RAIKWAR 1707004052WL005024 PAN KUNWAR RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 PANKUNWARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-052-001/232
(LARON) 		1707004052NRG24270520230063762 27/05/2023 deshraj 1707004052WL005069 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
240 PALERA MP-07-004-052-001/244
(LARON) 		1707004052NRG24270520230063763 27/05/2023 chetram 1707004052WL005069 chetram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 chetram MADHYANCHAL GRAMIN BANK(607232)
241 PALERA MP-07-004-052-001/245-A
(LARON) 		1707004052NRG24270520230063766 27/05/2023 uttam 1707004052WL005069 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 uttam MADHYANCHAL GRAMIN BANK(607232)
242 PALERA MP-07-004-052-001/247
(LARON) 		1707004052NRG24270520230063643 27/05/2023 chintaman 1707004052WL005063 chintaman 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 chintaman MADHYANCHAL GRAMIN BANK(607232)
243 PALERA MP-07-004-052-001/280
(LARON) 		1707004052NRG24270520230063647 27/05/2023 prabhudayal 1707004052WL005063 prabhudayal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-052-001/283
(LARON) 		1707004052NRG24270520230063650 27/05/2023 sheela prajapati 1707004052WL005063 sheela prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 sheelaprajapati MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-052-001/30
(LARON) 		1707004052NRG24270520230063651 27/05/2023 DEVIDEEN RAIKWAR 1707004052WL005063 DEVIDEEN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 DEVIDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-052-001/30
(LARON) 		1707004052NRG24270520230063652 27/05/2023 LALTIYA RAIKWAR 1707004052WL005063 LALTIYA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 LALTIYARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 PALERA MP-07-004-052-001/307
(LARON) 		1707004052NRG24270520230063096 27/05/2023 DASHRATH GADARIYA 1707004052WL005041 DASHRATH GADARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 DASHRATHGADARIYA MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-052-001/315-A
(LARON) 		1707004052NRG24270520230063041 27/05/2023 LAXMI PRASAD KUMHAR 1707004052WL005024 LAXMI PRASAD KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 LAXMIPRASADKUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
249 PALERA MP-07-004-052-001/315-A
(LARON) 		1707004052NRG24270520230063043 27/05/2023 Pooja Prajapati 1707004052WL005024 Pooja Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 PoojaPrajapati STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-052-001/315-A
(LARON) 		1707004052NRG24270520230063042 27/05/2023 SUNEETA DEVI PRAJAPATI 1707004052WL005024 SUNEETA DEVI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 SUNEETADEVIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-052-001/343
(LARON) 		1707004052NRG24270520230063653 27/05/2023 rajjab 1707004052WL005063 rajjab 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 rajjab MADHYANCHAL GRAMIN BANK(607232)
252 PALERA MP-07-004-052-001/382-A
(LARON) 		1707004052NRG24270520230063045 27/05/2023 Jaikuvanr 1707004052WL005024 Jaikuvanr 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 Jaikuvanr MADHYANCHAL GRAMIN BANK(607232)
253 PALERA MP-07-004-052-001/382-A
(LARON) 		1707004052NRG24270520230063044 27/05/2023 SURESH YADAV 1707004052WL005024 SURESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
254 PALERA MP-07-004-052-001/382-B
(LARON) 		1707004052NRG24270520230063046 27/05/2023 BHANU PRATAP YADAV 1707004052WL005024 BHANU PRATAP YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 BHANUPRATAPYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
255 PALERA MP-07-004-052-001/382-B
(LARON) 		1707004052NRG24270520230063047 27/05/2023 RANI YADAV 1707004052WL005024 RANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-052-001/394
(LARON) 		1707004052NRG24270520230063098 27/05/2023 RANU KHAN 1707004052WL005041 RANU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 RANUKHAN UNION BANK OF INDIA(508500)
257 PALERA MP-07-004-052-001/424
(LARON) 		1707004052NRG24270520230063768 27/05/2023 SUSHILA DEVI RAIKWAR 1707004052WL005069 SUSHILA DEVI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 SUSHILADEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
258 PALERA MP-07-004-052-001/448
(LARON) 		1707004052NRG24270520230063769 27/05/2023 KHOOBCHANDRA PRAJAPATI 1707004052WL005069 KHOOBCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 KHOOBCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-052-001/46
(LARON) 		1707004052NRG24270520230063771 27/05/2023 SUNITA DEVI THAKUR 1707004052WL005069 SUNITA DEVI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 SUNITADEVITHAKUR MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-052-001/462-A
(LARON) 		1707004052NRG24270520230063774 27/05/2023 CHAUA AHIRWAR 1707004052WL005069 CHAUA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 CHAUAAHIRWAR STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-052-001/462-A
(LARON) 		1707004052NRG24270520230063775 27/05/2023 USHADEVI AHIRWAR 1707004052WL005069 USHADEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 USHADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
262 PALERA MP-07-004-052-001/463
(LARON) 		1707004052NRG24270520230063656 27/05/2023 ramsakhi 1707004052WL005063 ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
263 PALERA MP-07-004-052-001/472
(LARON) 		1707004052NRG24270520230063776 27/05/2023 PRAMOD 1707004052WL005069 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
264 PALERA MP-07-004-052-001/499
(LARON) 		1707004052NRG24270520230063661 27/05/2023 NATHURAM RAIKWAR 1707004052WL005063 NATHURAM RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 NATHURAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-052-001/527
(LARON) 		1707004052NRG24270520230063662 27/05/2023 manohar 1707004052WL005063 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
266 PALERA MP-07-004-052-001/537
(LARON) 		1707004052NRG24270520230063100 27/05/2023 SAROJ DHEEMAR 1707004052WL005041 SAROJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 SAROJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG24270520230063101 27/05/2023 DASHRATH PRAJAPATI 1707004052WL005041 DASHRATH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 DASHRATHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
268 PALERA MP-07-004-052-001/549
(LARON) 		1707004052NRG24270520230063104 27/05/2023 HEERA PRAJAPATI 1707004052WL005041 HEERA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 HEERAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
269 PALERA MP-07-004-052-001/549
(LARON) 		1707004052NRG24270520230063103 27/05/2023 PRAMOD PRAJAPATI 1707004052WL005041 PRAMOD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 PRAMODPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
270 PALERA MP-07-004-052-001/591
(LARON) 		1707004052NRG24270520230063106 27/05/2023 LADAKUNVAR AHIRWAR 1707004052WL005041 LADAKUNVAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 LADAKUNVARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
271 PALERA MP-07-004-052-001/591
(LARON) 		1707004052NRG24270520230063105 27/05/2023 PARAMLA AHIWAR 1707004052WL005041 PARAMLA AHIWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 PARAMLAAHIWAR MADHYANCHAL GRAMIN BANK(607232)
272 PALERA MP-07-004-052-001/601
(LARON) 		1707004052NRG24270520230063778 27/05/2023 brajkishor 1707004052WL005069 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 brajkishor MADHYANCHAL GRAMIN BANK(607232)
273 PALERA MP-07-004-052-001/601
(LARON) 		1707004052NRG24270520230063779 27/05/2023 prabha 1707004052WL005069 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 prabha MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24270520230063108 27/05/2023 KUNVAR BAI 1707004052WL005041 KUNVAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 KUNVARBAI MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24270520230063780 27/05/2023 parashram 1707004052WL005069 parashram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 parashram MADHYANCHAL GRAMIN BANK(607232)
276 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24270520230063107 27/05/2023 PREM KUSHWAHA 1707004052WL005041 PREM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 PREMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
277 PALERA MP-07-004-052-001/639
(LARON) 		1707004052NRG24270520230063781 27/05/2023 MAMTA YADAV 1707004052WL005069 MAMTA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-052-001/646
(LARON) 		1707004052NRG24270520230063664 27/05/2023 SUGRIV BANSHKAR 1707004052WL005063 SUGRIV BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 SUGRIVBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-052-001/650
(LARON) 		1707004052NRG24270520230063110 27/05/2023 ramdevi 1707004052WL005041 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 ramdevi MADHYANCHAL GRAMIN BANK(607232)
280 PALERA MP-07-004-052-001/650
(LARON) 		1707004052NRG24270520230063109 27/05/2023 ramesh 1707004052WL005041 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 ramesh STATE BANK OF INDIA(508548)
281 PALERA MP-07-004-052-001/692
(LARON) 		1707004052NRG24270520230063111 27/05/2023 manmohan 1707004052WL005041 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 manmohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
282 PALERA MP-07-004-052-001/693
(LARON) 		1707004052NRG24270520230063113 27/05/2023 Puspendra 1707004052WL005041 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 Puspendra MADHYANCHAL GRAMIN BANK(607232)
283 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG24270520230063115 27/05/2023 brajendra 1707004052WL005041 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 brajendra MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-052-001/698
(LARON) 		1707004052NRG24270520230063117 27/05/2023 BHAGWATI DEVI YADAV 1707004052WL005041 BHAGWATI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 BHAGWATIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
285 PALERA MP-07-004-052-001/738
(LARON) 		1707004052NRG24270520230063782 27/05/2023 kishori 1707004052WL005069 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 kishori MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-052-001/754
(LARON) 		1707004052NRG24270520230063048 27/05/2023 BALADIN KUSHWAHA 1707004052WL005024 BALADIN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 BALADINKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
287 PALERA MP-07-004-052-001/755-A
(LARON) 		1707004052NRG24270520230063051 27/05/2023 RAMCHARAN KACHHI 1707004052WL005024 RAMCHARAN KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 RAMCHARANKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
288 PALERA MP-07-004-052-001/774
(LARON) 		1707004052NRG24270520230063118 27/05/2023 noormuhammad 1707004052WL005041 noormuhammad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 noormuhammad MADHYANCHAL GRAMIN BANK(607232)
289 PALERA MP-07-004-052-001/775-A
(LARON) 		1707004052NRG24270520230063119 27/05/2023 matiya 1707004052WL005041 matiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 matiya MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-052-001/795-A
(LARON) 		1707004052NRG24270520230063058 27/05/2023 LAXMI SAHU 1707004052WL005024 LAXMI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 LAXMISAHU MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-052-001/795-A
(LARON) 		1707004052NRG24270520230063057 27/05/2023 RAMKISHOR SAHU 1707004052WL005024 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-052-001/85
(LARON) 		1707004052NRG24270520230063786 27/05/2023 BHAGWATI RAIKWAR 1707004052WL005069 BHAGWATI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 BHAGWATIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-052-001/85
(LARON) 		1707004052NRG24270520230063787 27/05/2023 DHANTI BAI RAIWAR 1707004052WL005069 DHANTI BAI RAIWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 DHANTIBAIRAIWAR MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-052-001/85
(LARON) 		1707004052NRG24270520230063665 27/05/2023 RAMNATH RAIKWAR 1707004052WL005063 RAMNATH RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 RAMNATHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-052-001/855-A
(LARON) 		1707004052NRG24270520230063121 27/05/2023 RAMESH NAPIT 1707004052WL005041 RAMESH NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 RAMESHNAPIT STATE BANK OF INDIA(508548)
296 PALERA MP-07-004-052-001/884
(LARON) 		1707004052NRG24270520230063062 27/05/2023 FOOLA DEVI RAJAK 1707004052WL005024 FOOLA DEVI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 FOOLADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-052-001/884
(LARON) 		1707004052NRG24270520230063061 27/05/2023 ganesh 1707004052WL005024 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
298 PALERA MP-07-004-052-001/884
(LARON) 		1707004052NRG24270520230063060 27/05/2023 KISHORI LAL RAJAK 1707004052WL005024 KISHORI LAL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 KISHORILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-052-002/1-A
(LARON) 		1707004052NRG24270520230063788 27/05/2023 Santosh Kumar Yadav 1707004052WL005069 Santosh Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 SantoshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-057-003/677
(MAHEBA CHAK -4) 		1707004057NRG24260520230059385 27/05/2023 kamlesh 1707004057WL004729 kamlesh 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078886029 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
301 PALERA MP-07-004-061-001/19
(KHARGOOPURA) 		1707004061NRG24270520230063264 27/05/2023 janki 1707004061WL005050 janki 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078886029 janki STATE BANK OF INDIA(508548)
302 PALERA MP-07-004-061-001/403-B
(KHARGOOPURA) 		1707004061NRG24270520230063252 27/05/2023 NUNNU YADAV 1707004061WL005047 NUNNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886029 NUNNUYADAV MADHYANCHAL GRAMIN BANK(607232)
303 PALERA MP-07-004-064-001/299-A
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063695 27/05/2023 arvinra 1707004064WL005064 arvinra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886029 arvinra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 155244 155244
304 PALERA MP-07-004-045-002/179
(BANNE BUJURG) 		1707004045NRG24270520230063399 27/05/2023 Jay bai kushwaha 1707004045WL005053 Jay bai kushwaha 00688 FINO0001446 884 884 Processed 31/05/2023 078886029 Jaybaikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
305 PALERA MP-07-004-064-001/368-B
(RAMNAGAR BUJURG) 		1707004064NRG24270520230063702 27/05/2023 Arvindra 1707004064WL005064 Arvindra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886029 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 358581 358581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_270523APB_FTO_60487 Canara Bank CNRB0004145 TIKAMGARH 1428
2 PALERA MP1707004_270523APB_FTO_60487 Central Bank Of India CBIN0284706 BELAHARI 1326
3 PALERA MP1707004_270523APB_FTO_60487 Punjab National Bank PUNB0957700 NOWGONG 2652
4 PALERA MP1707004_270523APB_FTO_60487 State Bank of India SBIN0002856 JATARA 20332
5 PALERA MP1707004_270523APB_FTO_60487 State Bank of India SBIN0003339 PALERA 141219
6 PALERA MP1707004_270523APB_FTO_60487 State Bank of India SBIN0003712 LIDHORA 5712
7 PALERA MP1707004_270523APB_FTO_60487 State Bank of India SBIN0009763 JEWAR 27132
8 PALERA MP1707004_270523APB_FTO_60487 Union Bank of India UBIN0559458 NOWGAON 1326
9 PALERA MP1707004_270523APB_FTO_60487 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 20876
10 PALERA MP1707004_270523APB_FTO_60487 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 5304
11 PALERA MP1707004_270523APB_FTO_60487 Madhyanchal Gramin Bank SBIN0RRMBGB deri 40885
12 PALERA MP1707004_270523APB_FTO_60487 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
13 PALERA MP1707004_270523APB_FTO_60487 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 85969
14 PALERA MP1707004_270523APB_FTO_60487 Madhyanchal Gramin Bank SBIN0RRMBGB palera 884
15 PALERA MP1707004_270523APB_FTO_60487 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 PALERA MP1707004_270523APB_FTO_60487 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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