Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_160923APB_FTO_268229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALERA MP-07-004-050-001/227-A
(KAROULA) 		1707004050NRG24160920230296924 16/09/2023 suresh 1707004050WL027276 suresh 00045 BARB0NOWGAO 1326 1326 Processed 13/11/2023 309549798 suresh BANK OF BARODA(606985)
2 PALERA MP-07-004-050-001/298-A
(KAROULA) 		1707004050NRG24160920230296930 16/09/2023 anita 1707004050WL027276 anita 00045 BARB0NOWGAO 1326 1326 Processed 13/11/2023 309549798 anita BANK OF BARODA(606985)
SubTotal 2652 2652
3 PALERA MP-07-004-050-001/94-B
(KAROULA) 		1707004050NRG24160920230296935 16/09/2023 babli 1707004050WL027276 babli 00354 PUNB0193800 1326 1326 Processed 13/11/2023 309549798 babli PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 PALERA MP-07-004-050-001/298-A
(KAROULA) 		1707004050NRG24160920230296929 16/09/2023 kamlesh 1707004050WL027276 kamlesh 00354 PUNB0957700 1326 1326 Processed 13/11/2023 309549798 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 PALERA MP-07-004-050-001/103-A
(KAROULA) 		1707004050NRG24160920230296910 16/09/2023 santosh 1707004050WL027276 santosh 00415 SBIN0000280 1326 1326 Processed 13/11/2023 309549798 santosh STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-050-001/13-D
(KAROULA) 		1707004050NRG24160920230296915 16/09/2023 pitam 1707004050WL027276 pitam 00415 SBIN0000280 1326 1326 Processed 13/11/2023 309549798 pitam STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-050-001/253-A
(KAROULA) 		1707004050NRG24160920230296926 16/09/2023 sunil 1707004050WL027276 sunil 00415 SBIN0000280 1326 1326 Processed 13/11/2023 309549798 sunil FINO PAYMENTS BANK LTD(608001)
8 PALERA MP-07-004-050-001/262
(KAROULA) 		1707004050NRG24160920230296927 16/09/2023 nanni 1707004050WL027276 nanni 00415 SBIN0000280 1326 1326 Processed 13/11/2023 309549798 nanni STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-050-001/271-B
(KAROULA) 		1707004050NRG24160920230296928 16/09/2023 salkan 1707004050WL027276 salkan 00415 SBIN0000280 1326 1326 Processed 13/11/2023 309549798 salkan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 PALERA MP-07-004-004-001/103
(KACHHIYAGUDA) 		1707004004NRG24160920230297004 16/09/2023 BHAGVANDAS 1707004004WL027284 BHAGVANDAS 00415 SBIN0002856 1105 1105 Processed 13/11/2023 309549798 BHAGVANDAS STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-013-001/278-B
(MADORI) 		1707004013NRG24160920230297317 16/09/2023 aarif khan 1707004013WL027305 aarif khan 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 aarifkhan STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-016-001/770
(SAGARWARA) 		1707004016NRG24160920230297600 16/09/2023 monu raikwar 1707004016WL027326 monu raikwar 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 monuraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALERA MP-07-004-016-001/844
(SAGARWARA) 		1707004016NRG24160920230297599 16/09/2023 bhagirath kushwaha 1707004016WL027325 bhagirath kushwaha 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 bhagirathkushwaha STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-016-001/909
(SAGARWARA) 		1707004016NRG24160920230297601 16/09/2023 kausha devi raikwar 1707004016WL027327 kausha devi raikwar 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 kaushadeviraikwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-016-001/918
(SAGARWARA) 		1707004016NRG24160920230297598 16/09/2023 lalaram ahirwar 1707004016WL027324 lalaram ahirwar 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 lalaramahirwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-017-001/205-D
(KALRA) 		1707004017NRG24160920230296966 16/09/2023 jitendra 1707004017WL027281 jitendra 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 jitendra STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-017-001/210-A
(KALRA) 		1707004017NRG24160920230296967 16/09/2023 jahar 1707004017WL027281 jahar 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 jahar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-017-001/220-A
(KALRA) 		1707004017NRG24160920230296969 16/09/2023 Sawitri 1707004017WL027281 Sawitri 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309549798 Sawitri MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-060-002/35-A
(DINAU) 		1707004060NRG24160920230297835 16/09/2023 KRANTI YADAV 1707004060WL027369 KRANTI YADAV 00415 SBIN0002856 884 884 Processed 13/11/2023 309549798 KRANTIYADAV STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-060-002/7
(DINAU) 		1707004060NRG24160920230297838 16/09/2023 brajesh devi 1707004060WL027369 brajesh devi 00415 SBIN0002856 884 884 Processed 13/11/2023 309549798 brajeshdevi STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-060-002/7
(DINAU) 		1707004060NRG24160920230297837 16/09/2023 tularam 1707004060WL027369 tularam 00415 SBIN0002856 884 884 Processed 13/11/2023 309549798 tularam STATE BANK OF INDIA(508548)
SubTotal 14365 14365
22 PALERA MP-07-004-002-001/259
(KHARON) 		1707004002NRG24160920230297743 16/09/2023 HALKY 1707004002WL027347 HALKY 00415 SBIN0003339 1547 1547 Processed 13/11/2023 309549798 HALKY JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 PALERA MP-07-004-002-001/47
(KHARON) 		1707004002NRG24160920230297744 16/09/2023 GOTI RAM 1707004002WL027348 GOTI RAM 00415 SBIN0003339 1547 1547 Processed 13/11/2023 309549798 GOTIRAM STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-004-001/191
(KACHHIYAGUDA) 		1707004004NRG24160920230297029 16/09/2023 Dhaniram 1707004004WL027284 Dhaniram 00415 SBIN0003339 1105 1105 Processed 13/11/2023 309549798 Dhaniram STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-004-001/248-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297037 16/09/2023 Kasibai 1707004004WL027284 Kasibai 00415 SBIN0003339 1105 1105 Processed 13/11/2023 309549798 Kasibai MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-017-001/227-C
(KALRA) 		1707004017NRG24160920230296970 16/09/2023 Vijay Yadav 1707004017WL027281 Vijay Yadav 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 VijayYadav STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-017-001/242-A
(KALRA) 		1707004017NRG24160920230296973 16/09/2023 VISHAKHA 1707004017WL027281 VISHAKHA 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 VISHAKHA STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-017-001/242-B
(KALRA) 		1707004017NRG24160920230296974 16/09/2023 ANITA 1707004017WL027281 ANITA 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 ANITA STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-017-001/329-B
(KALRA) 		1707004017NRG24160920230296978 16/09/2023 bhajanlal 1707004017WL027281 bhajanlal 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-017-001/43-D
(KALRA) 		1707004017NRG24160920230296987 16/09/2023 lakhan 1707004017WL027281 lakhan 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
31 PALERA MP-07-004-017-001/43-D
(KALRA) 		1707004017NRG24160920230296988 16/09/2023 maya 1707004017WL027281 maya 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 maya STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-025-002/18-D
(LAHAR BUJURG) 		1707004025NRG24160920230297696 16/09/2023 jagdees 1707004025WL027340 jagdees 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 jagdees STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-025-002/240-D
(LAHAR BUJURG) 		1707004025NRG24160920230297697 16/09/2023 Harichandra saur 1707004025WL027340 Harichandra saur 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 Harichandrasaur STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-025-002/241-A
(LAHAR BUJURG) 		1707004025NRG24160920230297698 16/09/2023 priyanka sutrakar 1707004025WL027340 priyanka sutrakar 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 priyankasutrakar STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-044-002/100-A
(CHARI) 		1707004044NRG24160920230297677 16/09/2023 Gopi Ahirwar 1707004044WL027339 Gopi Ahirwar 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 GopiAhirwar STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-044-002/100-A
(CHARI) 		1707004044NRG24160920230297678 16/09/2023 Guddi Ahirwar 1707004044WL027339 Guddi Ahirwar 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 GuddiAhirwar STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-044-002/140
(CHARI) 		1707004044NRG24160920230297679 16/09/2023 bhagirath 1707004044WL027339 bhagirath 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 bhagirath MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-044-002/140
(CHARI) 		1707004044NRG24160920230297680 16/09/2023 sheela 1707004044WL027339 sheela 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 sheela STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-044-002/147-A
(CHARI) 		1707004044NRG24160920230297681 16/09/2023 vimla 1707004044WL027339 vimla 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 vimla STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-044-002/260-B
(CHARI) 		1707004044NRG24160920230297687 16/09/2023 vimla 1707004044WL027339 vimla 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 vimla STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-044-002/54-A
(CHARI) 		1707004044NRG24160920230297690 16/09/2023 dhaniram 1707004044WL027339 dhaniram 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 dhaniram STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-044-002/77
(CHARI) 		1707004044NRG24160920230297691 16/09/2023 Govidi 1707004044WL027339 Govidi 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 Govidi STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-044-002/77
(CHARI) 		1707004044NRG24160920230297692 16/09/2023 Sumitra 1707004044WL027339 Sumitra 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 Sumitra STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-044-002/83
(CHARI) 		1707004044NRG24160920230297693 16/09/2023 harishchandra 1707004044WL027339 harishchandra 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 harishchandra STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-044-002/83
(CHARI) 		1707004044NRG24160920230297694 16/09/2023 kranti 1707004044WL027339 kranti 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 kranti STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-044-002/94
(CHARI) 		1707004044NRG24160920230297695 16/09/2023 nandkumar 1707004044WL027339 nandkumar 00415 SBIN0003339 884 884 Processed 13/11/2023 309549798 nandkumar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-050-001/110-C
(KAROULA) 		1707004050NRG24160920230296911 16/09/2023 Seeetaram 1707004050WL027276 Seeetaram 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 Seeetaram STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-050-001/151-A
(KAROULA) 		1707004050NRG24160920230296916 16/09/2023 haridas 1707004050WL027276 haridas 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 haridas AXIS BANK(607153)
49 PALERA MP-07-004-050-001/523-B
(KAROULA) 		1707004050NRG24160920230296934 16/09/2023 paras 1707004050WL027276 paras 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 paras STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-052-001/252
(LARON) 		1707004052NRG24160920230297776 16/09/2023 BATTI CHADAR 1707004052WL027362 BATTI CHADAR 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 BATTICHADAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 PALERA MP-07-004-052-001/33-B
(LARON) 		1707004052NRG24160920230297750 16/09/2023 mardan singh 1707004052WL027353 mardan singh 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 mardansingh STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-052-001/33-B
(LARON) 		1707004052NRG24160920230297751 16/09/2023 SUNITA YADAV 1707004052WL027353 SUNITA YADAV 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 SUNITAYADAV STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-052-001/401-B
(LARON) 		1707004052NRG24160920230297774 16/09/2023 SHANTIBAI PAL 1707004052WL027361 SHANTIBAI PAL 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 SHANTIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-052-001/495-A
(LARON) 		1707004052NRG24160920230297775 16/09/2023 ANKIT AHIRWAR 1707004052WL027361 ANKIT AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 ANKITAHIRWAR STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-052-002/20
(LARON) 		1707004052NRG24160920230297761 16/09/2023 AKHAND YADAV 1707004052WL027355 AKHAND YADAV 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 AKHANDYADAV STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-052-002/37
(LARON) 		1707004052NRG24160920230297762 16/09/2023 brajnandan 1707004052WL027355 brajnandan 00415 SBIN0003339 1326 1326 Processed 13/11/2023 309549798 brajnandan STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-061-004/15-C
(KHARGOOPURA) 		1707004024NRG24160920230296814 16/09/2023 RAJENDRA SIINGH YADAV 1707004024WL027258 RAJENDRA SIINGH YADAV 00415 SBIN0003339 1547 1547 Processed 13/11/2023 309549798 RAJENDRASIINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 42653 42653
58 PALERA MP-07-004-002-001/37-B
(KHARON) 		1707004002NRG24160920230297745 16/09/2023 neelu 1707004002WL027349 neelu 00415 SBIN0003712 1547 1547 Processed 13/11/2023 309549798 neelu STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-002-001/783
(KHARON) 		1707004002NRG24160920230297742 16/09/2023 Laxman 1707004002WL027346 Laxman 00415 SBIN0003712 1547 1547 Processed 13/11/2023 309549798 Laxman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 PALERA MP-07-004-004-001/135
(KACHHIYAGUDA) 		1707004004NRG24160920230297014 16/09/2023 ratan 1707004004WL027284 ratan 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 ratan STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-004-001/138
(KACHHIYAGUDA) 		1707004004NRG24160920230297015 16/09/2023 ramkumar kushwaha 1707004004WL027284 ramkumar kushwaha 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 ramkumarkushwaha STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-004-001/138
(KACHHIYAGUDA) 		1707004004NRG24160920230297016 16/09/2023 shriram kushwaha 1707004004WL027284 shriram kushwaha 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 shriramkushwaha STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-004-001/146-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297019 16/09/2023 Vinod Napit 1707004004WL027284 Vinod Napit 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 VinodNapit STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-004-001/25
(KACHHIYAGUDA) 		1707004004NRG24160920230297039 16/09/2023 RAMDYAL DHEEMAR 1707004004WL027285 RAMDYAL DHEEMAR 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 RAMDYALDHEEMAR STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-004-001/412-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297066 16/09/2023 BRADAVAN RAIKWAR 1707004004WL027285 BRADAVAN RAIKWAR 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 BRADAVANRAIKWAR STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-004-001/412-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297067 16/09/2023 GUDDI RAIKWAR 1707004004WL027285 GUDDI RAIKWAR 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 GUDDIRAIKWAR STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-004-001/416-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297069 16/09/2023 malti 1707004004WL027285 malti 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 malti STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-005-001/12-C
(SYAWNI KHAS) 		1707004005NRG24160920230296671 16/09/2023 GANESH PRASAD KUSHWAHA 1707004005WL027242 GANESH PRASAD KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 13/11/2023 309549798 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-005-001/238-A
(SYAWNI KHAS) 		1707004005NRG24160920230296659 16/09/2023 SARMAN AHIRWAR 1707004005WL027241 SARMAN AHIRWAR 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 SARMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-005-001/354-A
(SYAWNI KHAS) 		1707004005NRG24160920230296661 16/09/2023 KAMAKOO 1707004005WL027241 KAMAKOO 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 KAMAKOO STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-005-001/514
(SYAWNI KHAS) 		1707004005NRG24160920230296673 16/09/2023 sundar 1707004005WL027242 sundar 00415 SBIN0009763 1326 1326 Processed 13/11/2023 309549798 sundar STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-005-001/530-A
(SYAWNI KHAS) 		1707004005NRG24160920230296676 16/09/2023 PHOOLVATEE 1707004005WL027243 PHOOLVATEE 00415 SBIN0009763 1326 1326 Processed 13/11/2023 309549798 PHOOLVATEE STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-005-001/714
(SYAWNI KHAS) 		1707004005NRG24160920230296664 16/09/2023 Brajesh Kushwaha 1707004005WL027241 Brajesh Kushwaha 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
74 PALERA MP-07-004-005-001/741
(SYAWNI KHAS) 		1707004005NRG24160920230296668 16/09/2023 Rajkumar kushwaha 1707004005WL027241 Rajkumar kushwaha 00415 SBIN0009763 1105 1105 Processed 13/11/2023 309549798 Rajkumarkushwaha BANK OF BARODA(606985)
75 PALERA MP-07-004-010-001/11-C
(JEWAR) 		1707004010NRG24160920230296686 16/09/2023 Nidhi Dixit 1707004010WL027245 Nidhi Dixit 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 NidhiDixit STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-010-001/119-B
(JEWAR) 		1707004010NRG24160920230296687 16/09/2023 kailash 1707004010WL027245 kailash 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 kailash STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-010-001/177-D
(JEWAR) 		1707004010NRG24160920230296689 16/09/2023 HARCHARAN AHIRWAR 1707004010WL027245 HARCHARAN AHIRWAR 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 HARCHARANAHIRWAR STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-010-001/268
(JEWAR) 		1707004010NRG24160920230296690 16/09/2023 Maltee 1707004010WL027245 Maltee 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 Maltee STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-010-001/506-A
(JEWAR) 		1707004010NRG24160920230296691 16/09/2023 AMAN LAL 1707004010WL027245 AMAN LAL 00415 SBIN0009763 1547 1547 Processed 13/11/2023 309549798 AMANLAL STATE BANK OF INDIA(508548)
SubTotal 26299 26299
80 PALERA MP-07-004-050-001/123-C
(KAROULA) 		1707004050NRG24160920230296913 16/09/2023 jeetendra chadar 1707004050WL027276 jeetendra chadar 00468 UBIN0559458 1326 1326 Processed 13/11/2023 309549798 jeetendrachadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PALERA MP-07-004-002-001/259-A
(KHARON) 		1707004002NRG24160920230297741 16/09/2023 Nandram 1707004002WL027345 Nandram 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 PALERA MP-07-004-002-001/442-A
(KHARON) 		1707004002NRG24160920230297746 16/09/2023 akash 1707004002WL027350 akash 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 akash STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-002-001/784
(KHARON) 		1707004002NRG24160920230297749 16/09/2023 Rabha 1707004002WL027352 Rabha 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 Rabha MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-002-001/784
(KHARON) 		1707004002NRG24160920230297748 16/09/2023 Rakesh 1707004002WL027352 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 Rakesh MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-002-001/800
(KHARON) 		1707004002NRG24160920230297740 16/09/2023 Anil Tiwari 1707004002WL027344 Anil Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 AnilTiwari MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-004-001/100-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297003 16/09/2023 GANESI RAIKWAR 1707004004WL027284 GANESI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 GANESIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-004-001/105
(KACHHIYAGUDA) 		1707004004NRG24160920230297005 16/09/2023 Ramprashad 1707004004WL027284 Ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-004-001/107
(KACHHIYAGUDA) 		1707004004NRG24160920230297006 16/09/2023 Deendyal 1707004004WL027284 Deendyal 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Deendyal MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-004-001/107
(KACHHIYAGUDA) 		1707004004NRG24160920230297007 16/09/2023 GANESHI KUSHWAHA 1707004004WL027284 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-004-001/108
(KACHHIYAGUDA) 		1707004004NRG24160920230297008 16/09/2023 Hardyal 1707004004WL027284 Hardyal 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALERA MP-07-004-004-001/118-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297009 16/09/2023 MAHESH SEN 1707004004WL027284 MAHESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 MAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-004-001/118-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297010 16/09/2023 RAMDEVI SEN 1707004004WL027284 RAMDEVI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 RAMDEVISEN MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-004-001/128-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297011 16/09/2023 BUDDAN RAIKWAR 1707004004WL027284 BUDDAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 BUDDANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 PALERA MP-07-004-004-001/129-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297012 16/09/2023 Siyasran 1707004004WL027284 Siyasran 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Siyasran MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-004-001/134
(KACHHIYAGUDA) 		1707004004NRG24160920230297013 16/09/2023 Gotiram 1707004004WL027284 Gotiram 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Gotiram MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-004-001/145
(KACHHIYAGUDA) 		1707004004NRG24160920230297017 16/09/2023 NAMUWA BADAI 1707004004WL027284 NAMUWA BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 NAMUWABADAI MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-004-001/146
(KACHHIYAGUDA) 		1707004004NRG24160920230297018 16/09/2023 KASTURI SEN 1707004004WL027284 KASTURI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 KASTURISEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALERA MP-07-004-004-001/157-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297021 16/09/2023 Ramprasad Kushwaha 1707004004WL027284 Ramprasad Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 RamprasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-004-001/170
(KACHHIYAGUDA) 		1707004004NRG24160920230297022 16/09/2023 sitaram raikwar 1707004004WL027284 sitaram raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 sitaramraikwar MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-004-001/174-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297023 16/09/2023 MAKHNA DHIMAR 1707004004WL027284 MAKHNA DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 MAKHNADHIMAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-004-001/174-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297024 16/09/2023 NANNI BAI DHEEMAR 1707004004WL027284 NANNI BAI DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 NANNIBAIDHEEMAR UCO BANK(607066)
102 PALERA MP-07-004-004-001/183
(KACHHIYAGUDA) 		1707004004NRG24160920230297025 16/09/2023 Channa 1707004004WL027284 Channa 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Channa MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-004-001/184
(KACHHIYAGUDA) 		1707004004NRG24160920230297026 16/09/2023 THAKURDAS 1707004004WL027284 THAKURDAS 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 PALERA MP-07-004-004-001/185-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297028 16/09/2023 Shanti 1707004004WL027284 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Shanti MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-004-001/197
(KACHHIYAGUDA) 		1707004004NRG24160920230297030 16/09/2023 Nandkishor 1707004004WL027284 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-004-001/207-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297032 16/09/2023 dujjoo 1707004004WL027284 dujjoo 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 dujjoo MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-004-001/207-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297033 16/09/2023 shivkuwar 1707004004WL027284 shivkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 shivkuwar MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-004-001/215
(KACHHIYAGUDA) 		1707004004NRG24160920230297034 16/09/2023 Kishori 1707004004WL027284 Kishori 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Kishori STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-004-001/223
(KACHHIYAGUDA) 		1707004004NRG24160920230297035 16/09/2023 DASRATH YADAV 1707004004WL027284 DASRATH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 DASRATHYADAV MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-004-001/23
(KACHHIYAGUDA) 		1707004004NRG24160920230297038 16/09/2023 Shanti 1707004004WL027285 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Shanti STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-004-001/248-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297036 16/09/2023 Gokal RAIKWAR 1707004004WL027284 Gokal RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 GokalRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-004-001/270
(KACHHIYAGUDA) 		1707004004NRG24160920230297041 16/09/2023 Kusma 1707004004WL027285 Kusma 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Kusma STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-004-001/270
(KACHHIYAGUDA) 		1707004004NRG24160920230297040 16/09/2023 PURAN DHIMAR 1707004004WL027285 PURAN DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 PURANDHIMAR MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-004-001/278-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297042 16/09/2023 RINA YADAV 1707004004WL027285 RINA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 RINAYADAV MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-004-001/287-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297043 16/09/2023 SURENDRA SINGH 1707004004WL027285 SURENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-004-001/301-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297044 16/09/2023 Ghasiram 1707004004WL027285 Ghasiram 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Ghasiram MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-004-001/301-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297045 16/09/2023 Aasu Kushwaha 1707004004WL027285 Aasu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 AasuKushwaha MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-004-001/301-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297046 16/09/2023 Saguna 1707004004WL027285 Saguna 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Saguna MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-004-001/307
(KACHHIYAGUDA) 		1707004004NRG24160920230297047 16/09/2023 RAMRATAN 1707004004WL027285 RAMRATAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 RAMRATAN FINO PAYMENTS BANK LTD(608001)
120 PALERA MP-07-004-004-001/315-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297049 16/09/2023 Bablu 1707004004WL027285 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALERA MP-07-004-004-001/315-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297050 16/09/2023 Ganeshi Bai Kushwaha 1707004004WL027285 Ganeshi Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 GaneshiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
122 PALERA MP-07-004-004-001/315-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297051 16/09/2023 Fholchandra 1707004004WL027285 Fholchandra 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Fholchandra MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-004-001/315-B
(KACHHIYAGUDA) 		1707004004NRG24160920230297052 16/09/2023 Maina Devi Kushwaha 1707004004WL027285 Maina Devi Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 MainaDeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
124 PALERA MP-07-004-004-001/319-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297053 16/09/2023 GUDDI KUSHWAHA 1707004004WL027285 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-004-001/319-D
(KACHHIYAGUDA) 		1707004004NRG24160920230297054 16/09/2023 Hariram 1707004004WL027285 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
126 PALERA MP-07-004-004-001/321-D
(KACHHIYAGUDA) 		1707004004NRG24160920230297055 16/09/2023 HARDASH DHEEMAR 1707004004WL027285 HARDASH DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 HARDASHDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
127 PALERA MP-07-004-004-001/342
(KACHHIYAGUDA) 		1707004004NRG24160920230297056 16/09/2023 MITHLA SAHU 1707004004WL027285 MITHLA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 MITHLASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALERA MP-07-004-004-001/351
(KACHHIYAGUDA) 		1707004004NRG24160920230297058 16/09/2023 MUNNI YADAV 1707004004WL027285 MUNNI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-004-001/351
(KACHHIYAGUDA) 		1707004004NRG24160920230297057 16/09/2023 Visnath 1707004004WL027285 Visnath 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Visnath INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-004-001/351-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297059 16/09/2023 Arvindra yadav 1707004004WL027285 Arvindra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Arvindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 PALERA MP-07-004-004-001/351-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297060 16/09/2023 JAYANTI YADAV 1707004004WL027285 JAYANTI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 JAYANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-004-001/357
(KACHHIYAGUDA) 		1707004004NRG24160920230297062 16/09/2023 Durgi Kushwaha 1707004004WL027285 Durgi Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 DurgiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALERA MP-07-004-004-001/357
(KACHHIYAGUDA) 		1707004004NRG24160920230297061 16/09/2023 Dyaram 1707004004WL027285 Dyaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Dyaram MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-004-001/357-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297063 16/09/2023 Rakesh 1707004004WL027285 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALERA MP-07-004-004-001/357-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297064 16/09/2023 RAMDEVI 1707004004WL027285 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PALERA MP-07-004-004-001/365-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297065 16/09/2023 KASHIBAI 1707004004WL027285 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-004-001/418-A
(KACHHIYAGUDA) 		1707004004NRG24160920230297070 16/09/2023 SANJAY 1707004004WL027285 SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 SANJAY MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-004-003/135
(KACHHIYAGUDA) 		1707004004NRG24160920230297071 16/09/2023 SHOBHARAM RAIKWAR 1707004004WL027285 SHOBHARAM RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 SHOBHARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-004-003/136
(KACHHIYAGUDA) 		1707004004NRG24160920230297072 16/09/2023 BRAGBHAN DHEEMAR 1707004004WL027285 BRAGBHAN DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 BRAGBHANDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-004-003/136
(KACHHIYAGUDA) 		1707004004NRG24160920230297073 16/09/2023 SHYAM BAI RAIKWAR 1707004004WL027285 SHYAM BAI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549798 SHYAMBAIRAIKWAR STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-005-001/12-C
(SYAWNI KHAS) 		1707004005NRG24160920230296672 16/09/2023 MUNNI BAI KUSHWAHA 1707004005WL027242 MUNNI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 MUNNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-005-001/184
(SYAWNI KHAS) 		1707004005NRG24160920230296658 16/09/2023 kishan 1707004005WL027241 kishan 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 kishan MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-005-001/238-A
(SYAWNI KHAS) 		1707004005NRG24160920230296660 16/09/2023 KAMLA 1707004005WL027241 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 KAMLA MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-005-001/514
(SYAWNI KHAS) 		1707004005NRG24160920230296674 16/09/2023 rama 1707004005WL027242 rama 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 rama AIRTEL PAYMENTS BANK LIMITED(990288)
145 PALERA MP-07-004-005-001/530-A
(SYAWNI KHAS) 		1707004005NRG24160920230296675 16/09/2023 BRAJKISHOR 1707004005WL027243 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-005-001/720
(SYAWNI KHAS) 		1707004005NRG24160920230296665 16/09/2023 RAMDEVI KUSHWAHA 1707004005WL027241 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-005-001/727
(SYAWNI KHAS) 		1707004005NRG24160920230296666 16/09/2023 RAJENDRA 1707004005WL027241 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 RAJENDRA STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-005-001/727
(SYAWNI KHAS) 		1707004005NRG24160920230296667 16/09/2023 SULEKHA 1707004005WL027241 SULEKHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-005-001/745-A
(SYAWNI KHAS) 		1707004005NRG24160920230296669 16/09/2023 CHANDA KUSHWAHA 1707004005WL027241 CHANDA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 CHANDAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
150 PALERA MP-07-004-005-001/87
(SYAWNI KHAS) 		1707004005NRG24160920230296670 16/09/2023 ramprsad 1707004005WL027241 ramprsad 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 ramprsad MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-013-001/109-D
(MADORI) 		1707004013NRG24160920230297307 16/09/2023 neelu 1707004013WL027305 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 neelu MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-013-001/121-B
(MADORI) 		1707004013NRG24160920230297308 16/09/2023 bimla 1707004013WL027305 bimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 bimla MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-013-001/121-C
(MADORI) 		1707004013NRG24160920230297309 16/09/2023 ramdevi rajak 1707004013WL027305 ramdevi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 ramdevirajak MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-013-001/127
(MADORI) 		1707004013NRG24160920230297310 16/09/2023 balaram 1707004013WL027305 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 balaram MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-013-001/137-A
(MADORI) 		1707004013NRG24160920230297311 16/09/2023 hemlata chadhar 1707004013WL027305 hemlata chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 hemlatachadhar MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-013-001/138-B
(MADORI) 		1707004013NRG24160920230297312 16/09/2023 pooja chadhar 1707004013WL027305 pooja chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 poojachadhar MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-013-001/142-B
(MADORI) 		1707004013NRG24160920230297313 16/09/2023 mabiya 1707004013WL027305 mabiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 mabiya MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-013-001/152-A
(MADORI) 		1707004013NRG24160920230297314 16/09/2023 bhajanlal 1707004013WL027305 bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-013-001/152-B
(MADORI) 		1707004013NRG24160920230297315 16/09/2023 kashiram 1707004013WL027305 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 kashiram MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-013-001/225-D
(MADORI) 		1707004013NRG24160920230297316 16/09/2023 angoori 1707004013WL027305 angoori 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 angoori MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-013-001/278-C
(MADORI) 		1707004013NRG24160920230297318 16/09/2023 ajju khan 1707004013WL027305 ajju khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 ajjukhan MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-017-001/143
(KALRA) 		1707004017NRG24160920230296957 16/09/2023 maniram 1707004017WL027281 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 maniram MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-017-001/147-A
(KALRA) 		1707004017NRG24160920230296959 16/09/2023 RAMDAYAL 1707004017WL027281 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-017-001/174-D
(KALRA) 		1707004017NRG24160920230296961 16/09/2023 Ramcharan 1707004017WL027281 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
165 PALERA MP-07-004-017-001/182-A
(KALRA) 		1707004017NRG24160920230296962 16/09/2023 prakash 1707004017WL027281 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 prakash STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-017-001/202-A
(KALRA) 		1707004017NRG24160920230296963 16/09/2023 KASHIRAM 1707004017WL027281 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 KASHIRAM STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-017-001/203
(KALRA) 		1707004017NRG24160920230296964 16/09/2023 PURAN 1707004017WL027281 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 PURAN MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-017-001/205-A
(KALRA) 		1707004017NRG24160920230296965 16/09/2023 narayandas 1707004017WL027281 narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 narayandas STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-017-001/220
(KALRA) 		1707004017NRG24160920230296968 16/09/2023 BRIJES 1707004017WL027281 BRIJES 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 BRIJES STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-017-001/23
(KALRA) 		1707004017NRG24160920230296971 16/09/2023 moti 1707004017WL027281 moti 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 moti MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-017-001/230-D
(KALRA) 		1707004017NRG24160920230296972 16/09/2023 Mahipat 1707004017WL027281 Mahipat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 Mahipat MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-017-001/284-A
(KALRA) 		1707004017NRG24160920230296975 16/09/2023 PUSHPENDRA 1707004017WL027281 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 PUSHPENDRA STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-017-001/284-B
(KALRA) 		1707004017NRG24160920230296976 16/09/2023 NARENDRA 1707004017WL027281 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 NARENDRA STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-017-001/321
(KALRA) 		1707004017NRG24160920230296977 16/09/2023 rampal 1707004017WL027281 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 rampal MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-017-001/329-C
(KALRA) 		1707004017NRG24160920230296979 16/09/2023 GORELAL 1707004017WL027281 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 GORELAL MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-017-001/332
(KALRA) 		1707004017NRG24160920230296980 16/09/2023 bhagvandas 1707004017WL027281 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 bhagvandas STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-017-001/35
(KALRA) 		1707004017NRG24160920230296981 16/09/2023 jagdeesh 1707004017WL027281 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-017-001/363
(KALRA) 		1707004017NRG24160920230296982 16/09/2023 ARVIND SINGH 1707004017WL027281 ARVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 ARVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
179 PALERA MP-07-004-017-001/43
(KALRA) 		1707004017NRG24160920230296983 16/09/2023 KHUMNI 1707004017WL027281 KHUMNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 KHUMNI STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-017-001/43
(KALRA) 		1707004017NRG24160920230296984 16/09/2023 LAKHAN 1707004017WL027281 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-017-001/43-B
(KALRA) 		1707004017NRG24160920230296985 16/09/2023 Malkhan 1707004017WL027281 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 Malkhan FINO PAYMENTS BANK LTD(608001)
182 PALERA MP-07-004-017-001/43-B
(KALRA) 		1707004017NRG24160920230296986 16/09/2023 Rekha 1707004017WL027281 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 Rekha MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-017-001/46-C
(KALRA) 		1707004017NRG24160920230296989 16/09/2023 rajaram 1707004017WL027281 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 rajaram MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-017-001/46-C
(KALRA) 		1707004017NRG24160920230296990 16/09/2023 sunita 1707004017WL027281 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 sunita MADHYANCHAL GRAMIN BANK(607232)
185 PALERA MP-07-004-044-002/164-C
(CHARI) 		1707004044NRG24160920230297682 16/09/2023 Ramgopal 1707004044WL027339 Ramgopal 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 Ramgopal HDFC BANK LTD(607152)
186 PALERA MP-07-004-050-001/122-D
(KAROULA) 		1707004050NRG24160920230296912 16/09/2023 ajuddi 1707004050WL027276 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 ajuddi STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-050-001/124-A
(KAROULA) 		1707004050NRG24160920230296914 16/09/2023 kadar 1707004050WL027276 kadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 kadar MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-050-001/157-A
(KAROULA) 		1707004050NRG24160920230296917 16/09/2023 ramgopal 1707004050WL027276 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 ramgopal MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-050-001/335-B
(KAROULA) 		1707004050NRG24160920230296931 16/09/2023 babulal 1707004050WL027276 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 babulal STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-050-001/512-A
(KAROULA) 		1707004050NRG24160920230296932 16/09/2023 sonu 1707004050WL027276 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 sonu MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-050-001/521
(KAROULA) 		1707004050NRG24160920230296933 16/09/2023 arjun 1707004050WL027276 arjun 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PALERA MP-07-004-052-001/197
(LARON) 		1707004052NRG24160920230297773 16/09/2023 BHAGWATI SONR 1707004052WL027360 BHAGWATI SONR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 BHAGWATISONR MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-052-001/221
(LARON) 		1707004052NRG24160920230297771 16/09/2023 chenu 1707004052WL027359 chenu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 chenu MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-052-001/392
(LARON) 		1707004052NRG24160920230297754 16/09/2023 dhaniram 1707004052WL027354 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 dhaniram MADHYANCHAL GRAMIN BANK(607232)
195 PALERA MP-07-004-052-001/392
(LARON) 		1707004052NRG24160920230297755 16/09/2023 meera devi 1707004052WL027354 meera devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 meeradevi MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-052-001/477
(LARON) 		1707004052NRG24160920230297757 16/09/2023 RAMNATH 1707004052WL027354 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-052-001/484
(LARON) 		1707004052NRG24160920230297753 16/09/2023 KAMLI RAIKWAR 1707004052WL027353 KAMLI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 KAMLIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-052-001/585
(LARON) 		1707004052NRG24160920230297772 16/09/2023 SHIMBU BAI AHIRWAR 1707004052WL027359 SHIMBU BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 SHIMBUBAIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
199 PALERA MP-07-004-052-002/20
(LARON) 		1707004052NRG24160920230297760 16/09/2023 PHULA BAI YADAV 1707004052WL027355 PHULA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549798 PHULABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-060-001/133-A
(DINAU) 		1707004060NRG24160920230297812 16/09/2023 SUNEETA YADAV 1707004060WL027369 SUNEETA YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 SUNEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-060-001/133-B
(DINAU) 		1707004060NRG24160920230297813 16/09/2023 SUSHMA YADAV 1707004060WL027369 SUSHMA YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 SUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-060-002/24-A
(DINAU) 		1707004060NRG24160920230297829 16/09/2023 Sunil 1707004060WL027369 Sunil 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
203 PALERA MP-07-004-060-002/25-A
(DINAU) 		1707004060NRG24160920230297830 16/09/2023 Dyaram yadav 1707004060WL027369 Dyaram yadav 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 Dyaramyadav MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-060-002/25-A
(DINAU) 		1707004060NRG24160920230297831 16/09/2023 Ramlali 1707004060WL027369 Ramlali 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 Ramlali MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-060-002/25-B
(DINAU) 		1707004060NRG24160920230297833 16/09/2023 Neetu 1707004060WL027369 Neetu 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 Neetu MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-060-002/25-B
(DINAU) 		1707004060NRG24160920230297832 16/09/2023 Rammilan 1707004060WL027369 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 Rammilan MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-060-002/35-A
(DINAU) 		1707004060NRG24160920230297834 16/09/2023 MOOL CHANDRA YADAV 1707004060WL027369 MOOL CHANDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549798 MOOLCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-061-004/15-C
(KHARGOOPURA) 		1707004024NRG24160920230296813 16/09/2023 FOOLA YADAV 1707004024WL027258 FOOLA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309549798 FOOLAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 156468 156468
209 PALERA MP-07-004-044-002/260-A
(CHARI) 		1707004044NRG24160920230297686 16/09/2023 Balmukund 1707004044WL027339 Balmukund 00688 FINO0001001 884 884 Processed 13/11/2023 309549798 Balmukund FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
210 PALERA MP-07-004-050-001/188-C
(KAROULA) 		1707004050NRG24160920230296921 16/09/2023 dharmjeet 1707004050WL027276 dharmjeet 00688 FINO0001446 1326 1326 Processed 13/11/2023 309549798 dharmjeet FINO PAYMENTS BANK LTD(608001)
211 PALERA MP-07-004-050-001/20-C
(KAROULA) 		1707004050NRG24160920230296922 16/09/2023 lakhan 1707004050WL027276 lakhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309549798 lakhan FINO PAYMENTS BANK LTD(608001)
212 PALERA MP-07-004-050-001/20-D
(KAROULA) 		1707004050NRG24160920230296923 16/09/2023 tulsidas 1707004050WL027276 tulsidas 00688 FINO0001446 1326 1326 Processed 13/11/2023 309549798 tulsidas FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
213 PALERA MP-07-004-060-001/100-A
(DINAU) 		1707004060NRG24160920230297811 16/09/2023 SURENDRA YADAV 1707004060WL027369 SURENDRA YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 PALERA MP-07-004-060-001/265-A
(DINAU) 		1707004060NRG24160920230297814 16/09/2023 HEMCHANDRA YADAV 1707004060WL027369 HEMCHANDRA YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 HEMCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24160920230297816 16/09/2023 SERBISH YADAV 1707004060WL027369 SERBISH YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 SERBISHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24160920230297815 16/09/2023 VINOD SINGH YADAV 1707004060WL027369 VINOD SINGH YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 VINODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24160920230297818 16/09/2023 DEVENDRA SINGH YADAV 1707004060WL027369 DEVENDRA SINGH YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24160920230297817 16/09/2023 SEEMA YADAV 1707004060WL027369 SEEMA YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 PALERA MP-07-004-060-001/350-A
(DINAU) 		1707004060NRG24160920230297819 16/09/2023 RAMA CHADHAR 1707004060WL027369 RAMA CHADHAR 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 RAMACHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 PALERA MP-07-004-060-001/350-A
(DINAU) 		1707004060NRG24160920230297820 16/09/2023 SANTOSH CHADHAR 1707004060WL027369 SANTOSH CHADHAR 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 SANTOSHCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24160920230297822 16/09/2023 BARELAL CHADHAR 1707004060WL027369 BARELAL CHADHAR 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 BARELALCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24160920230297821 16/09/2023 JAMUNA DEVI CHADHAR 1707004060WL027369 JAMUNA DEVI CHADHAR 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 JAMUNADEVICHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 PALERA MP-07-004-060-002/13-C
(DINAU) 		1707004060NRG24160920230297825 16/09/2023 RANJNA DEVI YADAV 1707004060WL027369 RANJNA DEVI YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 RANJNADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 PALERA MP-07-004-060-002/20-B
(DINAU) 		1707004060NRG24160920230297826 16/09/2023 SULEKHA YADAV 1707004060WL027369 SULEKHA YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 SULEKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 PALERA MP-07-004-060-002/20-C
(DINAU) 		1707004060NRG24160920230297827 16/09/2023 DARSHA YADAV 1707004060WL027369 DARSHA YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 DARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 PALERA MP-07-004-060-002/20-D
(DINAU) 		1707004060NRG24160920230297828 16/09/2023 REENU YADAV 1707004060WL027369 REENU YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 REENUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24160920230297836 16/09/2023 CHINTAMAN YADAV 1707004060WL027369 CHINTAMAN YADAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309549798 CHINTAMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
228 PALERA MP-07-004-050-001/227-B
(KAROULA) 		1707004050NRG24160920230296925 16/09/2023 sandeep 1707004050WL027276 sandeep 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309549798 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 275587 275587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_160923APB_FTO_268229 Bank of Baroda BARB0NOWGAO NOWGAON 2652
2 PALERA MP1707004_160923APB_FTO_268229 Punjab National Bank PUNB0193800 HARPALPUR 1326
3 PALERA MP1707004_160923APB_FTO_268229 Punjab National Bank PUNB0957700 NOWGONG 1326
4 PALERA MP1707004_160923APB_FTO_268229 State Bank of India SBIN0000280 NOWGONG 6630
5 PALERA MP1707004_160923APB_FTO_268229 State Bank of India SBIN0002856 JATARA 14365
6 PALERA MP1707004_160923APB_FTO_268229 State Bank of India SBIN0003339 PALERA 42653
7 PALERA MP1707004_160923APB_FTO_268229 State Bank of India SBIN0003712 LIDHORA 3094
8 PALERA MP1707004_160923APB_FTO_268229 State Bank of India SBIN0009763 JEWAR 26299
9 PALERA MP1707004_160923APB_FTO_268229 Union Bank of India UBIN0559458 NOWGAON 1326
10 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 21658
11 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 26962
12 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 64311
13 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 6630
14 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 19006
15 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 10608
16 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5083
17 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB palera 884
18 PALERA MP1707004_160923APB_FTO_268229 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1326
19 PALERA MP1707004_160923APB_FTO_268229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 PALERA MP1707004_160923APB_FTO_268229 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 PALERA MP1707004_160923APB_FTO_268229 India Post Payments Bank IPOS0000001 Tikamgarh 13260
22 PALERA MP1707004_160923APB_FTO_268229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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