Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_051223APB_FTO_375754
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-07-004-068-001/333-A
(KUDYALA) 		1707004068NRG24051220230436786 05/12/2023 dashrath 1707004068WL038803 dashrath 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320025422 dashrath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PALERA MP-07-004-067-001/82-C
(JARUWA) 		1707004067NRG24051220230437519 05/12/2023 Laxmi kushwaha 1707004067WL038840 Laxmi kushwaha 00415 SBIN0002886 1547 1547 Processed 01/01/2024 320025422 Laxmikushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PALERA MP-07-004-030-001/107-A
(KAPASI) 		1707004030NRG24051220230436902 05/12/2023 PUSHPENDRA 1707004030WL038816 PUSHPENDRA 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 PUSHPENDRA STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-030-001/108
(KAPASI) 		1707004030NRG24051220230436903 05/12/2023 tulashidash 1707004030WL038816 tulashidash 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 tulashidash STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-030-001/111
(KAPASI) 		1707004030NRG24051220230437625 05/12/2023 simla 1707004030WL038847 simla 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 simla STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-030-001/116
(KAPASI) 		1707004030NRG24051220230437626 05/12/2023 SUNITA ADIWASI 1707004030WL038847 SUNITA ADIWASI 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 SUNITAADIWASI STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-030-001/14
(KAPASI) 		1707004030NRG24051220230437627 05/12/2023 lallu 1707004030WL038847 lallu 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 lallu STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-030-001/14
(KAPASI) 		1707004030NRG24051220230437628 05/12/2023 umdi bai 1707004030WL038847 umdi bai 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 umdibai STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-030-001/143
(KAPASI) 		1707004030NRG24051220230436904 05/12/2023 Balram 1707004030WL038816 Balram 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Balram STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-030-001/143
(KAPASI) 		1707004030NRG24051220230436905 05/12/2023 PANA 1707004030WL038816 PANA 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 PANA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-030-001/158-A
(KAPASI) 		1707004030NRG24051220230436906 05/12/2023 RAJESH 1707004030WL038816 RAJESH 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 RAJESH STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-030-001/158-B
(KAPASI) 		1707004030NRG24051220230436907 05/12/2023 BHAGVAN DAS 1707004030WL038816 BHAGVAN DAS 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PALERA MP-07-004-030-001/158-C
(KAPASI) 		1707004030NRG24051220230436908 05/12/2023 VINEETA 1707004030WL038816 VINEETA 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 VINEETA FINO PAYMENTS BANK LTD(608001)
14 PALERA MP-07-004-030-001/172
(KAPASI) 		1707004030NRG24051220230436909 05/12/2023 mangal singh 1707004030WL038816 mangal singh 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 mangalsingh STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-030-001/175-A
(KAPASI) 		1707004030NRG24051220230436910 05/12/2023 BEER SINGH RAJPOOT 1707004030WL038816 BEER SINGH RAJPOOT 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 BEERSINGHRAJPOOT STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-030-001/2
(KAPASI) 		1707004030NRG24051220230437629 05/12/2023 MULUVA 1707004030WL038847 MULUVA 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 MULUVA STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-030-001/2-A
(KAPASI) 		1707004030NRG24051220230437630 05/12/2023 RASHPATI ADIWASI 1707004030WL038847 RASHPATI ADIWASI 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 RASHPATIADIWASI STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-030-001/208
(KAPASI) 		1707004030NRG24051220230436911 05/12/2023 Balwan 1707004030WL038816 Balwan 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Balwan STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-030-001/208
(KAPASI) 		1707004030NRG24051220230436912 05/12/2023 Suneeta 1707004030WL038816 Suneeta 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Suneeta STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-030-001/223
(KAPASI) 		1707004030NRG24051220230436913 05/12/2023 jagdeesh 1707004030WL038816 jagdeesh 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 jagdeesh STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-030-001/223-B
(KAPASI) 		1707004030NRG24051220230436915 05/12/2023 malti 1707004030WL038816 malti 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 malti STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-030-001/236-A
(KAPASI) 		1707004030NRG24051220230436916 05/12/2023 ramswarup 1707004030WL038816 ramswarup 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 ramswarup STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-030-001/236-A
(KAPASI) 		1707004030NRG24051220230436917 05/12/2023 sumantra devi 1707004030WL038816 sumantra devi 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 sumantradevi STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-030-001/263
(KAPASI) 		1707004030NRG24051220230436918 05/12/2023 PRAGI 1707004030WL038816 PRAGI 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 PRAGI STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-030-001/447
(KAPASI) 		1707004030NRG24051220230436919 05/12/2023 dinesh 1707004030WL038816 dinesh 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALERA MP-07-004-030-001/500-B
(KAPASI) 		1707004030NRG24051220230436920 05/12/2023 parwat lal lodhi 1707004030WL038816 parwat lal lodhi 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 parwatlallodhi IDBI BANK(607095)
27 PALERA MP-07-004-030-001/51-B
(KAPASI) 		1707004030NRG24051220230436921 05/12/2023 SHISHPAL SINGH RAJPOOT 1707004030WL038816 SHISHPAL SINGH RAJPOOT 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 SHISHPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-030-001/51-C
(KAPASI) 		1707004030NRG24051220230436922 05/12/2023 DHARMDAS LODHI 1707004030WL038816 DHARMDAS LODHI 00415 SBIN0003339 1105 1105 Processed 02/01/2024 320025422 DHARMDASLODHI INDIAN BANK(607105)
29 PALERA MP-07-004-030-001/51-C
(KAPASI) 		1707004030NRG24051220230436923 05/12/2023 KALPNA RAJPOOT 1707004030WL038816 KALPNA RAJPOOT 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 KALPNARAJPOOT STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-030-001/51-D
(KAPASI) 		1707004030NRG24051220230436924 05/12/2023 anguri rajpoot 1707004030WL038816 anguri rajpoot 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 angurirajpoot STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-030-001/9
(KAPASI) 		1707004030NRG24051220230437631 05/12/2023 rama 1707004030WL038847 rama 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 rama STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-043-001/560
(RAMPURA URF NIWAWRI) 		1707004043NRG24051220230436676 05/12/2023 dharmdas 1707004043WL038799 dharmdas 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 dharmdas STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-043-001/575-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24051220230436677 05/12/2023 Abhay yadav 1707004043WL038799 Abhay yadav 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Abhayyadav STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-043-001/637-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24051220230436673 05/12/2023 Gorelal Chadhar 1707004043WL038798 Gorelal Chadhar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 GorelalChadhar STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-043-002/266-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24051220230436678 05/12/2023 ragvindra 1707004043WL038799 ragvindra 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 ragvindra INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-044-001/30-B
(CHARI) 		1707004044NRG24051220230437790 05/12/2023 IMRAT YADAV 1707004044WL038853 IMRAT YADAV 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 IMRATYADAV STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-045-002/337
(BANNE BUJURG) 		1707004045NRG24051220230437528 05/12/2023 Lakhan lal Ahirwar 1707004045WL038843 Lakhan lal Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 LakhanlalAhirwar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-045-002/337
(BANNE BUJURG) 		1707004045NRG24051220230437529 05/12/2023 pushpa Ahirwar 1707004045WL038843 pushpa Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 pushpaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24051220230436835 05/12/2023 raju 1707004060WL038811 raju 00415 SBIN0003339 663 663 Processed 01/01/2024 320025422 raju INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24051220230437021 05/12/2023 Dharmdas pal 1707004062WL038821 Dharmdas pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Dharmdaspal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24051220230437022 05/12/2023 sukhdevi pal 1707004062WL038821 sukhdevi pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 sukhdevipal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALERA MP-07-004-062-002/171
(KHERA) 		1707004062NRG24051220230437023 05/12/2023 Harcharan 1707004062WL038821 Harcharan 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Harcharan STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24051220230437024 05/12/2023 MAIYADEEN 1707004062WL038821 MAIYADEEN 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 MAIYADEEN STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24051220230437025 05/12/2023 RAMDEVI 1707004062WL038821 RAMDEVI 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 RAMDEVI STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-062-002/233
(KHERA) 		1707004062NRG24051220230437026 05/12/2023 Deendyal Pal 1707004062WL038821 Deendyal Pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 DeendyalPal STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-062-002/247
(KHERA) 		1707004062NRG24051220230437028 05/12/2023 sudha pal 1707004062WL038821 sudha pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 sudhapal STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-062-002/248
(KHERA) 		1707004062NRG24051220230437030 05/12/2023 rekha pal 1707004062WL038821 rekha pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 rekhapal STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-062-002/249
(KHERA) 		1707004062NRG24051220230437031 05/12/2023 Kallu pal 1707004062WL038821 Kallu pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Kallupal STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-062-002/249
(KHERA) 		1707004062NRG24051220230437032 05/12/2023 Premwati Pal 1707004062WL038821 Premwati Pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 PremwatiPal STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-062-002/250
(KHERA) 		1707004062NRG24051220230437033 05/12/2023 lalaram pal 1707004062WL038821 lalaram pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 lalarampal STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-062-003/100-A
(KHERA) 		1707004062NRG24051220230437043 05/12/2023 gotiram 1707004062WL038822 gotiram 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 gotiram PUNJAB NATIONAL BANK(508568)
52 PALERA MP-07-004-062-003/116
(KHERA) 		1707004062NRG24051220230437044 05/12/2023 Damroo 1707004062WL038822 Damroo 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 Damroo STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-062-003/118
(KHERA) 		1707004062NRG24051220230437045 05/12/2023 Prahlad 1707004062WL038822 Prahlad 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 Prahlad STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-062-003/118
(KHERA) 		1707004062NRG24051220230437046 05/12/2023 Sunita 1707004062WL038822 Sunita 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 Sunita STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-062-003/119
(KHERA) 		1707004062NRG24051220230437047 05/12/2023 Gyan devi 1707004062WL038822 Gyan devi 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 Gyandevi FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-062-003/119
(KHERA) 		1707004062NRG24051220230437048 05/12/2023 Maltee 1707004062WL038822 Maltee 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 Maltee STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-062-003/123
(KHERA) 		1707004062NRG24051220230437049 05/12/2023 raja bai 1707004062WL038822 raja bai 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 rajabai STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-062-003/127
(KHERA) 		1707004062NRG24051220230437050 05/12/2023 Ramdyal 1707004062WL038822 Ramdyal 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 Ramdyal STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-062-003/13
(KHERA) 		1707004062NRG24051220230437052 05/12/2023 bhagwatee 1707004062WL038822 bhagwatee 00415 SBIN0003339 612 612 Processed 01/01/2024 320025422 bhagwatee STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-062-003/13
(KHERA) 		1707004062NRG24051220230437051 05/12/2023 Mohan 1707004062WL038822 Mohan 00415 SBIN0003339 459 459 Processed 01/01/2024 320025422 Mohan STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-062-003/15-A
(KHERA) 		1707004062NRG24051220230437053 05/12/2023 ramcharan 1707004062WL038823 ramcharan 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 ramcharan STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-062-003/154
(KHERA) 		1707004062NRG24051220230437054 05/12/2023 ajjee 1707004062WL038823 ajjee 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 ajjee FINO PAYMENTS BANK LTD(608001)
63 PALERA MP-07-004-062-003/160
(KHERA) 		1707004062NRG24051220230437055 05/12/2023 dyaram 1707004062WL038823 dyaram 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 dyaram PUNJAB NATIONAL BANK(508568)
64 PALERA MP-07-004-062-003/160
(KHERA) 		1707004062NRG24051220230437056 05/12/2023 sheela bai 1707004062WL038823 sheela bai 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 sheelabai STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-062-003/167
(KHERA) 		1707004062NRG24051220230437057 05/12/2023 chhatra pal 1707004062WL038823 chhatra pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-062-003/176-A
(KHERA) 		1707004062NRG24051220230437058 05/12/2023 Meera 1707004062WL038823 Meera 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Meera STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-062-003/176-B
(KHERA) 		1707004062NRG24051220230437059 05/12/2023 Kamlesh 1707004062WL038823 Kamlesh 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Kamlesh STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-062-003/176-C
(KHERA) 		1707004062NRG24051220230437060 05/12/2023 aalam 1707004062WL038823 aalam 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 aalam STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-062-003/185-B
(KHERA) 		1707004062NRG24051220230437061 05/12/2023 Braj lal 1707004062WL038823 Braj lal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Brajlal STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-062-003/195
(KHERA) 		1707004062NRG24051220230437064 05/12/2023 lachchee 1707004062WL038823 lachchee 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 lachchee STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-062-003/195
(KHERA) 		1707004062NRG24051220230437063 05/12/2023 mullan 1707004062WL038823 mullan 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 mullan STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-062-003/196
(KHERA) 		1707004062NRG24051220230437065 05/12/2023 murlidhar 1707004062WL038823 murlidhar 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALERA MP-07-004-062-003/203-A
(KHERA) 		1707004062NRG24051220230437066 05/12/2023 Brajkishor 1707004062WL038823 Brajkishor 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Brajkishor STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-062-003/203-A
(KHERA) 		1707004062NRG24051220230437067 05/12/2023 Kamla 1707004062WL038823 Kamla 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Kamla STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-062-003/209
(KHERA) 		1707004062NRG24051220230437068 05/12/2023 Brajesh shreewas 1707004062WL038823 Brajesh shreewas 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Brajeshshreewas STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-062-003/223
(KHERA) 		1707004062NRG24051220230437069 05/12/2023 Brakhbhan Pal 1707004062WL038823 Brakhbhan Pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 BrakhbhanPal STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-062-003/224
(KHERA) 		1707004062NRG24051220230437070 05/12/2023 Makhkhan pal 1707004062WL038823 Makhkhan pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Makhkhanpal STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-062-003/225
(KHERA) 		1707004062NRG24051220230437071 05/12/2023 Radhe Pal 1707004062WL038823 Radhe Pal 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 RadhePal STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-062-003/71
(KHERA) 		1707004062NRG24051220230437034 05/12/2023 sarman 1707004062WL038821 sarman 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 sarman STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-062-003/72-A
(KHERA) 		1707004062NRG24051220230437035 05/12/2023 lalaram 1707004062WL038821 lalaram 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 lalaram STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-062-003/72-A
(KHERA) 		1707004062NRG24051220230437036 05/12/2023 shanti 1707004062WL038821 shanti 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 shanti STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-062-003/73
(KHERA) 		1707004062NRG24051220230437037 05/12/2023 Bradawan 1707004062WL038821 Bradawan 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Bradawan STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-062-003/77-A
(KHERA) 		1707004062NRG24051220230437038 05/12/2023 Sukhdeen kushwaha 1707004062WL038821 Sukhdeen kushwaha 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Sukhdeenkushwaha STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-062-003/81
(KHERA) 		1707004062NRG24051220230437040 05/12/2023 ghtds 1707004062WL038821 ghtds 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 ghtds INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALERA MP-07-004-062-003/81
(KHERA) 		1707004062NRG24051220230437039 05/12/2023 Haridas 1707004062WL038821 Haridas 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 Haridas STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-062-003/92
(KHERA) 		1707004062NRG24051220230437041 05/12/2023 lallu lala 1707004062WL038821 lallu lala 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 lallulala STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-062-003/92
(KHERA) 		1707004062NRG24051220230437042 05/12/2023 poona kushwaha 1707004062WL038821 poona kushwaha 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 poonakushwaha STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-063-001/111
(MABAI) 		1707004063NRG24051220230436858 05/12/2023 HEEALAL AHIRWAR 1707004063WL038814 HEEALAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 HEEALALAHIRWAR STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-063-001/137-B
(MABAI) 		1707004063NRG24051220230436860 05/12/2023 RAJNI AHIRWAR 1707004063WL038814 RAJNI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-063-001/140
(MABAI) 		1707004063NRG24051220230436861 05/12/2023 MATHURA AHIRWAR 1707004063WL038814 MATHURA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 MATHURAAHIRWAR STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-063-001/203-A
(MABAI) 		1707004063NRG24051220230436866 05/12/2023 RACHKU AHIRWAR 1707004063WL038814 RACHKU AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 RACHKUAHIRWAR STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-063-001/203-A
(MABAI) 		1707004063NRG24051220230436865 05/12/2023 UDDILAL AHIRWAR 1707004063WL038814 UDDILAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 UDDILALAHIRWAR STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-063-001/237
(MABAI) 		1707004063NRG24051220230436868 05/12/2023 barelal 1707004063WL038814 barelal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 barelal STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-063-001/50-A
(MABAI) 		1707004063NRG24051220230436870 05/12/2023 ANANDSWRUP VISHWAKARMA 1707004063WL038814 ANANDSWRUP VISHWAKARMA 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 ANANDSWRUPVISHWAKARMA STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-063-001/57
(MABAI) 		1707004063NRG24051220230436871 05/12/2023 LAKHAN AHIRWAR 1707004063WL038814 LAKHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-063-001/90-B
(MABAI) 		1707004063NRG24051220230436873 05/12/2023 GOVIND DAS 1707004063WL038814 GOVIND DAS 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-068-001/100
(KUDYALA) 		1707004068NRG24051220230436764 05/12/2023 bhagvati 1707004068WL038803 bhagvati 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 bhagvati STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-068-001/122
(KUDYALA) 		1707004068NRG24051220230436765 05/12/2023 rammilan 1707004068WL038803 rammilan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 rammilan STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24051220230436767 05/12/2023 anandi 1707004068WL038803 anandi 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 anandi STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24051220230436766 05/12/2023 kashiram 1707004068WL038803 kashiram 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 kashiram STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24051220230436769 05/12/2023 Ravi 1707004068WL038803 Ravi 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
102 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24051220230436770 05/12/2023 raviprakash 1707004068WL038803 raviprakash 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 raviprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 PALERA MP-07-004-068-001/226-B
(KUDYALA) 		1707004068NRG24051220230436773 05/12/2023 gyatri 1707004068WL038803 gyatri 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 gyatri STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-068-001/227-A
(KUDYALA) 		1707004068NRG24051220230436774 05/12/2023 bhagvat 1707004068WL038803 bhagvat 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 bhagvat STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24051220230436778 05/12/2023 praveshkumar 1707004068WL038803 praveshkumar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 praveshkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 PALERA MP-07-004-068-001/259
(KUDYALA) 		1707004068NRG24051220230436779 05/12/2023 Rupesh 1707004068WL038803 Rupesh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Rupesh STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-068-001/283-B
(KUDYALA) 		1707004068NRG24051220230436781 05/12/2023 jhunu 1707004068WL038803 jhunu 00415 SBIN0003339 1105 1105 Processed 01/01/2024 320025422 jhunu AIRTEL PAYMENTS BANK LIMITED(990288)
108 PALERA MP-07-004-068-001/329
(KUDYALA) 		1707004068NRG24051220230436782 05/12/2023 Lakhan 1707004068WL038803 Lakhan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Lakhan STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-068-001/329-A
(KUDYALA) 		1707004068NRG24051220230436783 05/12/2023 jhagdu 1707004068WL038803 jhagdu 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 jhagdu STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-068-001/33
(KUDYALA) 		1707004068NRG24051220230436784 05/12/2023 Ramlal 1707004068WL038803 Ramlal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 PALERA MP-07-004-068-001/333-A
(KUDYALA) 		1707004068NRG24051220230436787 05/12/2023 parmanand 1707004068WL038803 parmanand 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 parmanand STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-068-001/377-B
(KUDYALA) 		1707004068NRG24051220230436792 05/12/2023 Chanda 1707004068WL038803 Chanda 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Chanda STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-068-001/41
(KUDYALA) 		1707004068NRG24051220230436793 05/12/2023 Shanti 1707004068WL038803 Shanti 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Shanti STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-068-001/528
(KUDYALA) 		1707004068NRG24051220230436795 05/12/2023 Shanti 1707004068WL038803 Shanti 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 Shanti STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-068-001/530
(KUDYALA) 		1707004068NRG24051220230436796 05/12/2023 chanda 1707004068WL038803 chanda 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 chanda STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-068-001/79-D
(KUDYALA) 		1707004068NRG24051220230436802 05/12/2023 maya 1707004068WL038803 maya 00415 SBIN0003339 1326 1326 Processed 01/01/2024 320025422 maya STATE BANK OF INDIA(508548)
SubTotal 129727 129727
117 PALERA MP-07-004-067-001/1-A
(JARUWA) 		1707004067NRG24051220230437511 05/12/2023 Jamna kushwaha 1707004067WL038840 Jamna kushwaha 00415 SBIN0003712 1547 1547 Processed 01/01/2024 320025422 Jamnakushwaha MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-067-001/82-A
(JARUWA) 		1707004067NRG24051220230437517 05/12/2023 kala 1707004067WL038840 kala 00415 SBIN0003712 1547 1547 Processed 01/01/2024 320025422 kala STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-067-001/94-A
(JARUWA) 		1707004067NRG24051220230437521 05/12/2023 Rasmi 1707004067WL038840 Rasmi 00415 SBIN0003712 1547 1547 Processed 01/01/2024 320025422 Rasmi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
120 PALERA MP-07-004-030-001/52-C
(KAPASI) 		1707004030NRG24051220230436925 05/12/2023 Raghuveer Rajpoot 1707004030WL038816 Raghuveer Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320025422 RaghuveerRajpoot MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-043-001/480
(RAMPURA URF NIWAWRI) 		1707004043NRG24051220230436675 05/12/2023 ashok 1707004043WL038799 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 ashok FINO PAYMENTS BANK LTD(608001)
122 PALERA MP-07-004-060-001/133-A
(DINAU) 		1707004060NRG24051220230436831 05/12/2023 SUNEETA YADAV 1707004060WL038811 SUNEETA YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 SUNEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-060-001/133-B
(DINAU) 		1707004060NRG24051220230436832 05/12/2023 SUSHMA YADAV 1707004060WL038811 SUSHMA YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 SUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24051220230436833 05/12/2023 laxmiprasad 1707004060WL038811 laxmiprasad 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 laxmiprasad STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24051220230436834 05/12/2023 vijay kumari 1707004060WL038811 vijay kumari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 vijaykumari MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-060-001/388-A
(DINAU) 		1707004060NRG24051220230436836 05/12/2023 SURENDRA SINGH YADAV 1707004060WL038811 SURENDRA SINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-060-001/388-B
(DINAU) 		1707004060NRG24051220230436837 05/12/2023 NEETU DEVI YADAV 1707004060WL038811 NEETU DEVI YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 NEETUDEVIYADAV STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-060-001/392-A
(DINAU) 		1707004060NRG24051220230436839 05/12/2023 MANOJ 1707004060WL038811 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 MANOJ MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-060-001/392-A
(DINAU) 		1707004060NRG24051220230436838 05/12/2023 VINDESHWARI YADAV 1707004060WL038811 VINDESHWARI YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320025422 VINDESHWARIYADAV MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-062-002/248
(KHERA) 		1707004062NRG24051220230437029 05/12/2023 Ramprasad pal 1707004062WL038821 Ramprasad pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320025422 Ramprasadpal STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-063-001/191-A
(MABAI) 		1707004063NRG24051220230436862 05/12/2023 GOKAL KUSHWAHA 1707004063WL038814 GOKAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 GOKALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-063-001/201-B
(MABAI) 		1707004063NRG24051220230436863 05/12/2023 JAGDEESH AHIRWAR 1707004063WL038814 JAGDEESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 JAGDEESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-063-001/201-B
(MABAI) 		1707004063NRG24051220230436864 05/12/2023 PARVATI AHIRWAR 1707004063WL038814 PARVATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-063-001/226
(MABAI) 		1707004063NRG24051220230436867 05/12/2023 KALAVATI 1707004063WL038814 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALERA MP-07-004-063-001/32
(MABAI) 		1707004063NRG24051220230436869 05/12/2023 BALKISHAN NAPIT 1707004063WL038814 BALKISHAN NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 BALKISHANNAPIT MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-063-001/85-B
(MABAI) 		1707004063NRG24051220230436872 05/12/2023 DROPTI AHIRWAR 1707004063WL038814 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-067-001/38
(JARUWA) 		1707004067NRG24051220230437514 05/12/2023 Motilal 1707004067WL038840 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025422 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 PALERA MP-07-004-067-001/38
(JARUWA) 		1707004067NRG24051220230437515 05/12/2023 Munni 1707004067WL038840 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025422 Munni MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-067-001/82-A
(JARUWA) 		1707004067NRG24051220230437516 05/12/2023 kalka 1707004067WL038840 kalka 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025422 kalka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 PALERA MP-07-004-067-001/82-C
(JARUWA) 		1707004067NRG24051220230437518 05/12/2023 Munna lal kushwaha 1707004067WL038840 Munna lal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025422 Munnalalkushwaha FINO PAYMENTS BANK LTD(608001)
141 PALERA MP-07-004-067-001/94-A
(JARUWA) 		1707004067NRG24051220230437520 05/12/2023 Aaman 1707004067WL038840 Aaman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025422 Aaman MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24051220230436768 05/12/2023 Balkishan 1707004068WL038803 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 Balkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
143 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24051220230436771 05/12/2023 munnidevi 1707004068WL038803 munnidevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 munnidevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24051220230436775 05/12/2023 KAILASH 1707004068WL038803 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 KAILASH MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24051220230436776 05/12/2023 sonu 1707004068WL038803 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 sonu MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24051220230436777 05/12/2023 shyamkumari 1707004068WL038803 shyamkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 shyamkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
147 PALERA MP-07-004-068-001/28
(KUDYALA) 		1707004068NRG24051220230436780 05/12/2023 gaytri 1707004068WL038803 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 gaytri MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-068-001/33
(KUDYALA) 		1707004068NRG24051220230436785 05/12/2023 guddi 1707004068WL038803 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 guddi MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-068-001/336
(KUDYALA) 		1707004068NRG24051220230436789 05/12/2023 ramlochan 1707004068WL038803 ramlochan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 ramlochan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 PALERA MP-07-004-068-001/373-C
(KUDYALA) 		1707004068NRG24051220230436790 05/12/2023 bhagirath 1707004068WL038803 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 bhagirath MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-068-001/373-C
(KUDYALA) 		1707004068NRG24051220230436791 05/12/2023 meera 1707004068WL038803 meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 meera MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-068-001/535
(KUDYALA) 		1707004068NRG24051220230436797 05/12/2023 Girja 1707004068WL038803 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 Girja MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-068-001/546
(KUDYALA) 		1707004068NRG24051220230436798 05/12/2023 gokal 1707004068WL038803 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 gokal MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-068-001/572
(KUDYALA) 		1707004068NRG24051220230436799 05/12/2023 foolsingh 1707004068WL038803 foolsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320025422 foolsingh MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-068-001/78
(KUDYALA) 		1707004068NRG24051220230436800 05/12/2023 ramsingh 1707004068WL038803 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 ramsingh MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-068-001/79-C
(KUDYALA) 		1707004068NRG24051220230436801 05/12/2023 RAMDEEN 1707004068WL038803 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025422 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44200 44200
157 PALERA MP-07-004-044-002/113
(CHARI) 		1707004044NRG24051220230437791 05/12/2023 Sushma 1707004044WL038853 Sushma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025422 Sushma FINO PAYMENTS BANK LTD(608001)
158 PALERA MP-07-004-044-002/161-A
(CHARI) 		1707004044NRG24051220230437792 05/12/2023 Geetadevi 1707004044WL038853 Geetadevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025422 Geetadevi FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-044-002/176-B
(CHARI) 		1707004044NRG24051220230437793 05/12/2023 Rajni 1707004044WL038853 Rajni 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025422 Rajni FINO PAYMENTS BANK LTD(608001)
160 PALERA MP-07-004-044-002/260-A
(CHARI) 		1707004044NRG24051220230437794 05/12/2023 Balmukund 1707004044WL038853 Balmukund 00688 FINO0001001 884 884 Processed 01/01/2024 320025422 Balmukund FINO PAYMENTS BANK LTD(608001)
161 PALERA MP-07-004-044-002/98-B
(CHARI) 		1707004044NRG24051220230437795 05/12/2023 Meeradevi 1707004044WL038853 Meeradevi 00688 FINO0001001 442 442 Processed 01/01/2024 320025422 Meeradevi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
162 PALERA MP-07-004-030-001/223-B
(KAPASI) 		1707004030NRG24051220230436914 05/12/2023 Nepal Rajpoot 1707004030WL038816 Nepal Rajpoot 00688 FINO0001446 1105 1105 Processed 01/01/2024 320025422 NepalRajpoot FINO PAYMENTS BANK LTD(608001)
163 PALERA MP-07-004-063-001/130
(MABAI) 		1707004063NRG24051220230436859 05/12/2023 Rajaram Kushwaha 1707004063WL038814 Rajaram Kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320025422 RajaramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALERA MP-07-004-063-001/90-C
(MABAI) 		1707004063NRG24051220230436874 05/12/2023 Baladeen Ahirwar 1707004063WL038814 Baladeen Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320025422 BaladeenAhirwar FINO PAYMENTS BANK LTD(608001)
165 PALERA MP-07-004-068-001/333-A
(KUDYALA) 		1707004068NRG24051220230436788 05/12/2023 Sandeep 1707004068WL038803 Sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 320025422 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 191828 191828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_051223APB_FTO_375754 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_051223APB_FTO_375754 State Bank of India SBIN0002886 PROTHVIPUR 1547
3 PALERA MP1707004_051223APB_FTO_375754 State Bank of India SBIN0003339 PALERA 129727
4 PALERA MP1707004_051223APB_FTO_375754 State Bank of India SBIN0003712 LIDHORA 4641
5 PALERA MP1707004_051223APB_FTO_375754 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 30277
6 PALERA MP1707004_051223APB_FTO_375754 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
7 PALERA MP1707004_051223APB_FTO_375754 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6188
8 PALERA MP1707004_051223APB_FTO_375754 Madhyanchal Gramin Bank SBIN0RRMBGB palera 6188
9 PALERA MP1707004_051223APB_FTO_375754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 PALERA MP1707004_051223APB_FTO_375754 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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