Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_081023APB_FTO_309347
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-07-004-047-001/134-A
(ALAMPURA) 		1707004047NRG24081020230331565 08/10/2023 jashoda bai yadav 1707004047WL030817 jashoda bai yadav 00415 SBIN0000280 1326 1326 Processed 10/11/2023 307053772 jashodabaiyadav STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-047-001/260
(ALAMPURA) 		1707004047NRG24081020230331591 08/10/2023 Arvind Rajak 1707004047WL030820 Arvind Rajak 00415 SBIN0000280 1326 1326 Processed 10/11/2023 307053772 ArvindRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PALERA MP-07-004-007-001/447
(NUNA) 		1707004007NRG24081020230331543 08/10/2023 RAMESH 1707004007WL030815 RAMESH 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307053772 RAMESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 PALERA MP-07-004-018-001/178-A
(KANJNA) 		1707004061NRG24081020230331414 08/10/2023 rani 1707004061WL030809 rani 00415 SBIN0002856 221 221 Processed 09/11/2023 307053772 rani FINO PAYMENTS BANK LTD(608001)
5 PALERA MP-07-004-018-001/19-D
(KANJNA) 		1707004061NRG24081020230331417 08/10/2023 kranti 1707004061WL030809 kranti 00415 SBIN0002856 221 221 Processed 10/11/2023 307053772 kranti STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-018-001/217-A
(KANJNA) 		1707004061NRG24081020230331430 08/10/2023 Balram 1707004061WL030809 Balram 00415 SBIN0002856 221 221 Processed 10/11/2023 307053772 Balram STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-018-001/232-B
(KANJNA) 		1707004061NRG24081020230331438 08/10/2023 Abdul 1707004061WL030809 Abdul 00415 SBIN0002856 221 221 Processed 10/11/2023 307053772 Abdul STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-018-001/232-B
(KANJNA) 		1707004061NRG24081020230331439 08/10/2023 Fatma 1707004061WL030809 Fatma 00415 SBIN0002856 221 221 Processed 09/11/2023 307053772 Fatma IDBI BANK(607095)
9 PALERA MP-07-004-018-001/251-B
(KANJNA) 		1707004061NRG24081020230331440 08/10/2023 Amjad 1707004061WL030809 Amjad 00415 SBIN0002856 221 221 Processed 09/11/2023 307053772 Amjad FINO PAYMENTS BANK LTD(608001)
10 PALERA MP-07-004-018-001/394-A
(KANJNA) 		1707004061NRG24081020230331370 08/10/2023 hafeej 1707004061WL030808 hafeej 00415 SBIN0002856 221 221 Processed 10/11/2023 307053772 hafeej STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-018-001/534
(KANJNA) 		1707004061NRG24081020230331382 08/10/2023 bhagchandra 1707004061WL030808 bhagchandra 00415 SBIN0002856 221 221 Processed 09/11/2023 307053772 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
12 PALERA MP-07-004-018-001/61
(KANJNA) 		1707004061NRG24081020230331385 08/10/2023 Janki 1707004061WL030808 Janki 00415 SBIN0002856 221 221 Processed 10/11/2023 307053772 Janki STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-018-001/66-A
(KANJNA) 		1707004061NRG24081020230331389 08/10/2023 Kadim 1707004061WL030808 Kadim 00415 SBIN0002856 221 221 Processed 10/11/2023 307053772 Kadim STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 PALERA MP-07-004-007-001/23-B
(NUNA) 		1707004007NRG24081020230331552 08/10/2023 DIPTI 1707004007WL030816 DIPTI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307053772 DIPTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PALERA MP-07-004-018-001/133-A
(KANJNA) 		1707004061NRG24081020230331411 08/10/2023 Kasiram Rajak 1707004061WL030809 Kasiram Rajak 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 KasiramRajak STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-018-001/19-B
(KANJNA) 		1707004061NRG24081020230331415 08/10/2023 deen dayal 1707004061WL030809 deen dayal 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 deendayal STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-018-001/21
(KANJNA) 		1707004061NRG24081020230331423 08/10/2023 Kasturi Balmeek 1707004061WL030809 Kasturi Balmeek 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 KasturiBalmeek STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-018-001/215-A
(KANJNA) 		1707004061NRG24081020230331429 08/10/2023 Idrish khan 1707004061WL030809 Idrish khan 00415 SBIN0003339 221 221 Processed 09/11/2023 307053772 Idrishkhan FINO PAYMENTS BANK LTD(608001)
19 PALERA MP-07-004-018-001/217-A
(KANJNA) 		1707004061NRG24081020230331431 08/10/2023 Kunwar Bai 1707004061WL030809 Kunwar Bai 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 KunwarBai STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-018-001/22-B
(KANJNA) 		1707004061NRG24081020230331435 08/10/2023 Arvindr Balmeek 1707004061WL030809 Arvindr Balmeek 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 ArvindrBalmeek STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-018-001/223
(KANJNA) 		1707004061NRG24081020230331436 08/10/2023 Fooloowa 1707004061WL030809 Fooloowa 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 Fooloowa STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-018-001/251-B
(KANJNA) 		1707004061NRG24081020230331441 08/10/2023 Asmeen 1707004061WL030809 Asmeen 00415 SBIN0003339 221 221 Processed 09/11/2023 307053772 Asmeen AIRTEL PAYMENTS BANK LIMITED(990288)
23 PALERA MP-07-004-018-001/388-B
(KANJNA) 		1707004061NRG24081020230331367 08/10/2023 Champa 1707004061WL030808 Champa 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 Champa STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-018-001/44-B
(KANJNA) 		1707004061NRG24081020230331374 08/10/2023 iddu 1707004061WL030808 iddu 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 iddu STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-018-001/44-B
(KANJNA) 		1707004061NRG24081020230331375 08/10/2023 parveen 1707004061WL030808 parveen 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 parveen STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-018-001/522
(KANJNA) 		1707004061NRG24081020230331377 08/10/2023 sokat 1707004061WL030808 sokat 00415 SBIN0003339 221 221 Processed 09/11/2023 307053772 sokat MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-018-001/523
(KANJNA) 		1707004061NRG24081020230331379 08/10/2023 alauddin 1707004061WL030808 alauddin 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 alauddin STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-018-001/523
(KANJNA) 		1707004061NRG24081020230331380 08/10/2023 Rubeena 1707004061WL030808 Rubeena 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 Rubeena STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24081020230331387 08/10/2023 Ismail 1707004061WL030808 Ismail 00415 SBIN0003339 221 221 Processed 09/11/2023 307053772 Ismail MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24081020230331388 08/10/2023 Najma 1707004061WL030808 Najma 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 Najma STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-018-001/66-A
(KANJNA) 		1707004061NRG24081020230331390 08/10/2023 Afreen 1707004061WL030808 Afreen 00415 SBIN0003339 221 221 Processed 10/11/2023 307053772 Afreen STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-018-001/7-C
(KANJNA) 		1707004061NRG24081020230331392 08/10/2023 Pushpendra Ahirwar 1707004061WL030808 Pushpendra Ahirwar 00415 SBIN0003339 221 221 Processed 09/11/2023 307053772 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-037-001/228-B
(TOURI) 		1707004037NRG24081020230331766 08/10/2023 Babli Sisodiya 1707004037WL030830 Babli Sisodiya 00415 SBIN0003339 1326 1326 Processed 09/11/2023 307053772 BabliSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 PALERA MP-07-004-037-001/228-C
(TOURI) 		1707004037NRG24081020230331767 08/10/2023 Rukmanisingh Sisodiya 1707004037WL030830 Rukmanisingh Sisodiya 00415 SBIN0003339 1326 1326 Processed 09/11/2023 307053772 RukmanisinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 PALERA MP-07-004-037-001/24-D
(TOURI) 		1707004037NRG24081020230331771 08/10/2023 Uma Bediya 1707004037WL030832 Uma Bediya 00415 SBIN0003339 1547 1547 Processed 10/11/2023 307053772 UmaBediya STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-037-001/79
(TOURI) 		1707004037NRG24081020230331772 08/10/2023 tude 1707004037WL030833 tude 00415 SBIN0003339 1547 1547 Processed 09/11/2023 307053772 tude MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-037-001/88-B
(TOURI) 		1707004037NRG24081020230331775 08/10/2023 Khuman Singh 1707004037WL030835 Khuman Singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 KhumanSingh STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-037-001/88-D
(TOURI) 		1707004037NRG24081020230331776 08/10/2023 Khailendra Singh 1707004037WL030835 Khailendra Singh 00415 SBIN0003339 1326 1326 Processed 09/11/2023 307053772 KhailendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 PALERA MP-07-004-046-001/175
(HANOTA) 		1707004046NRG24081020230331675 08/10/2023 matadeen 1707004046WL030828 matadeen 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 matadeen STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-046-001/182
(HANOTA) 		1707004046NRG24081020230331676 08/10/2023 prbha 1707004046WL030828 prbha 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 prbha STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-046-001/2
(HANOTA) 		1707004046NRG24081020230331678 08/10/2023 devki 1707004046WL030828 devki 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 devki STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-046-001/2
(HANOTA) 		1707004046NRG24081020230331679 08/10/2023 Rani rai 1707004046WL030828 Rani rai 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 Ranirai STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-046-001/2
(HANOTA) 		1707004046NRG24081020230331677 08/10/2023 Seela 1707004046WL030828 Seela 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 Seela STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-046-001/2-C
(HANOTA) 		1707004046NRG24081020230331680 08/10/2023 Ajuddee 1707004046WL030828 Ajuddee 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 Ajuddee STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-046-001/211-A
(HANOTA) 		1707004046NRG24081020230331681 08/10/2023 baldev 1707004046WL030828 baldev 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 baldev STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-046-001/238-A
(HANOTA) 		1707004046NRG24081020230331685 08/10/2023 shanti 1707004046WL030828 shanti 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 shanti STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-046-001/299
(HANOTA) 		1707004046NRG24081020230331687 08/10/2023 chhotelal 1707004046WL030828 chhotelal 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 chhotelal STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-046-001/299
(HANOTA) 		1707004046NRG24081020230331686 08/10/2023 ramchran 1707004046WL030828 ramchran 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 ramchran STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-046-001/302-A
(HANOTA) 		1707004046NRG24081020230331688 08/10/2023 mukesh kumar kushwasa 1707004046WL030828 mukesh kumar kushwasa 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 mukeshkumarkushwasa STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-046-001/302-A
(HANOTA) 		1707004046NRG24081020230331689 08/10/2023 radha devi kushwaha 1707004046WL030828 radha devi kushwaha 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 radhadevikushwaha STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-046-001/5-A
(HANOTA) 		1707004046NRG24081020230331692 08/10/2023 Deepak 1707004046WL030828 Deepak 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 Deepak STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-046-001/5-A
(HANOTA) 		1707004046NRG24081020230331693 08/10/2023 urmila 1707004046WL030828 urmila 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 urmila STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-046-001/7-A
(HANOTA) 		1707004046NRG24081020230331657 08/10/2023 Deepchand 1707004046WL030827 Deepchand 00415 SBIN0003339 442 442 Processed 09/11/2023 307053772 Deepchand AIRTEL PAYMENTS BANK LIMITED(990288)
54 PALERA MP-07-004-046-001/7-A
(HANOTA) 		1707004046NRG24081020230331658 08/10/2023 Meera 1707004046WL030827 Meera 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 Meera STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-046-001/78
(HANOTA) 		1707004046NRG24081020230331660 08/10/2023 Ramkpal 1707004046WL030827 Ramkpal 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 Ramkpal STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-046-001/78-C
(HANOTA) 		1707004046NRG24081020230331662 08/10/2023 ram bati 1707004046WL030827 ram bati 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 rambati STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-046-001/83
(HANOTA) 		1707004046NRG24081020230331666 08/10/2023 ghmandi 1707004046WL030827 ghmandi 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 ghmandi STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-046-001/83
(HANOTA) 		1707004046NRG24081020230331667 08/10/2023 MALTI KUSHWAHA 1707004046WL030827 MALTI KUSHWAHA 00415 SBIN0003339 442 442 Processed 10/11/2023 307053772 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-047-001/106-A
(ALAMPURA) 		1707004047NRG24081020230331560 08/10/2023 Govinddas 1707004047WL030817 Govinddas 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 Govinddas STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-047-001/106-A
(ALAMPURA) 		1707004047NRG24081020230331561 08/10/2023 Phoolwati 1707004047WL030817 Phoolwati 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALERA MP-07-004-047-001/121-A
(ALAMPURA) 		1707004047NRG24081020230331564 08/10/2023 rahul 1707004047WL030817 rahul 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALERA MP-07-004-047-001/172-B
(ALAMPURA) 		1707004047NRG24081020230331566 08/10/2023 keshav das kushwaha 1707004047WL030817 keshav das kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 keshavdaskushwaha UNION BANK OF INDIA(508500)
63 PALERA MP-07-004-047-001/213
(ALAMPURA) 		1707004047NRG24081020230331568 08/10/2023 dinesh yadav 1707004047WL030817 dinesh yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALERA MP-07-004-047-001/26
(ALAMPURA) 		1707004047NRG24081020230331589 08/10/2023 parwati 1707004047WL030819 parwati 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 parwati STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-047-001/494
(ALAMPURA) 		1707004047NRG24081020230331579 08/10/2023 pushpendra kushwaha 1707004047WL030817 pushpendra kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 pushpendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-047-001/494-A
(ALAMPURA) 		1707004047NRG24081020230331580 08/10/2023 khemchandra kushwaha 1707004047WL030817 khemchandra kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 khemchandrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALERA MP-07-004-047-001/90
(ALAMPURA) 		1707004047NRG24081020230331597 08/10/2023 manni lal 1707004047WL030820 manni lal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053772 mannilal STATE BANK OF INDIA(508548)
SubTotal 33150 33150
68 PALERA MP-07-004-007-001/182
(NUNA) 		1707004007NRG24081020230331550 08/10/2023 PUSPA 1707004007WL030816 PUSPA 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 PUSPA STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-007-001/182
(NUNA) 		1707004007NRG24081020230331549 08/10/2023 RAMKUMAR 1707004007WL030816 RAMKUMAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 RAMKUMAR STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-007-001/23-B
(NUNA) 		1707004007NRG24081020230331551 08/10/2023 PARSHURAM AHIRWAR 1707004007WL030816 PARSHURAM AHIRWAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 PARSHURAMAHIRWAR STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-007-001/447-A
(NUNA) 		1707004007NRG24081020230331545 08/10/2023 Shailendra Singh Yadav 1707004007WL030815 Shailendra Singh Yadav 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 ShailendraSinghYadav STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-007-001/50-C
(NUNA) 		1707004007NRG24081020230331554 08/10/2023 JAYNTI 1707004007WL030816 JAYNTI 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 JAYNTI STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-007-001/527-A
(NUNA) 		1707004007NRG24081020230331555 08/10/2023 PRAMDAS 1707004007WL030816 PRAMDAS 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 PRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALERA MP-07-004-007-001/529-A
(NUNA) 		1707004007NRG24081020230331556 08/10/2023 MALTI 1707004007WL030816 MALTI 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 MALTI STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-007-001/587-A
(NUNA) 		1707004007NRG24081020230331557 08/10/2023 GOBARDHAN 1707004007WL030816 GOBARDHAN 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 GOBARDHAN STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-007-001/636-B
(NUNA) 		1707004007NRG24081020230331533 08/10/2023 PANNULAL 1707004007WL030814 PANNULAL 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 PANNULAL STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-007-001/636-C
(NUNA) 		1707004007NRG24081020230331534 08/10/2023 RAGHUVER 1707004007WL030814 RAGHUVER 00415 SBIN0009763 1326 1326 Processed 09/11/2023 307053772 RAGHUVER BANK OF INDIA(508505)
78 PALERA MP-07-004-007-001/636-D
(NUNA) 		1707004007NRG24081020230331535 08/10/2023 ARVIND 1707004007WL030814 ARVIND 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 ARVIND STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-007-001/643-B
(NUNA) 		1707004007NRG24081020230331547 08/10/2023 FUNDI 1707004007WL030815 FUNDI 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 FUNDI STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-007-001/643-B
(NUNA) 		1707004007NRG24081020230331548 08/10/2023 RAMKALI 1707004007WL030815 RAMKALI 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 RAMKALI STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-007-001/78-A
(NUNA) 		1707004007NRG24081020230331536 08/10/2023 DURJAN 1707004007WL030814 DURJAN 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 DURJAN STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-007-002/41
(NUNA) 		1707004007NRG24081020230331539 08/10/2023 RAMMILAN 1707004007WL030814 RAMMILAN 00415 SBIN0009763 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PALERA MP-07-004-007-002/89-A
(NUNA) 		1707004007NRG24081020230331541 08/10/2023 pramod 1707004007WL030814 pramod 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053772 pramod STATE BANK OF INDIA(508548)
SubTotal 21216 21216
84 PALERA MP-07-004-007-001/23-C
(NUNA) 		1707004007NRG24081020230331553 08/10/2023 OM PRAKASH AHIRWAR 1707004007WL030816 OM PRAKASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 OMPRAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-007-001/447
(NUNA) 		1707004007NRG24081020230331544 08/10/2023 RANI YADAV 1707004007WL030815 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-007-001/541-A
(NUNA) 		1707004007NRG24081020230331532 08/10/2023 SUKHWATI 1707004007WL030814 SUKHWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-007-001/587-C
(NUNA) 		1707004007NRG24081020230331559 08/10/2023 AARTI DEVI KUSHWAHA 1707004007WL030816 AARTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 AARTIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-007-001/78-A
(NUNA) 		1707004007NRG24081020230331537 08/10/2023 SONA 1707004007WL030814 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALERA MP-07-004-007-002/41
(NUNA) 		1707004007NRG24081020230331540 08/10/2023 PUSHPA 1707004007WL030814 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALERA MP-07-004-007-002/89-A
(NUNA) 		1707004007NRG24081020230331542 08/10/2023 USHA 1707004007WL030814 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 USHA MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-018-001/101-A
(KANJNA) 		1707004061NRG24081020230331405 08/10/2023 Firoja 1707004061WL030809 Firoja 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 Firoja STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-018-001/101-A
(KANJNA) 		1707004061NRG24081020230331404 08/10/2023 majeed 1707004061WL030809 majeed 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 majeed MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-018-001/19-B
(KANJNA) 		1707004061NRG24081020230331416 08/10/2023 anjali 1707004061WL030809 anjali 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 anjali MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-018-001/20
(KANJNA) 		1707004061NRG24081020230331419 08/10/2023 prshant 1707004061WL030809 prshant 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 prshant STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-018-001/20
(KANJNA) 		1707004061NRG24081020230331418 08/10/2023 santo 1707004061WL030809 santo 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 santo STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-018-001/21
(KANJNA) 		1707004061NRG24081020230331422 08/10/2023 ramkumar 1707004061WL030809 ramkumar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 ramkumar STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-018-001/215
(KANJNA) 		1707004061NRG24081020230331427 08/10/2023 Ajeet Khan 1707004061WL030809 Ajeet Khan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 AjeetKhan MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-018-001/215
(KANJNA) 		1707004061NRG24081020230331428 08/10/2023 imrat 1707004061WL030809 imrat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 imrat FINO PAYMENTS BANK LTD(608001)
99 PALERA MP-07-004-018-001/217-B
(KANJNA) 		1707004061NRG24081020230331433 08/10/2023 Suman 1707004061WL030809 Suman 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 Suman MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-018-001/379
(KANJNA) 		1707004061NRG24081020230331442 08/10/2023 Hasan Khan 1707004061WL030809 Hasan Khan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 HasanKhan MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-018-001/379
(KANJNA) 		1707004061NRG24081020230331443 08/10/2023 rahiman 1707004061WL030809 rahiman 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 rahiman MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-018-001/383-A
(KANJNA) 		1707004061NRG24081020230331362 08/10/2023 Sakeel 1707004061WL030808 Sakeel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 Sakeel FINO PAYMENTS BANK LTD(608001)
103 PALERA MP-07-004-018-001/383-A
(KANJNA) 		1707004061NRG24081020230331363 08/10/2023 Yasmeen 1707004061WL030808 Yasmeen 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 Yasmeen MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-018-001/383-B
(KANJNA) 		1707004061NRG24081020230331365 08/10/2023 Haliman 1707004061WL030808 Haliman 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 Haliman STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-018-001/40
(KANJNA) 		1707004061NRG24081020230331371 08/10/2023 salma 1707004061WL030808 salma 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307053772 salma MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-018-001/72-D
(KANJNA) 		1707004061NRG24081020230331393 08/10/2023 kamlesh 1707004061WL030808 kamlesh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 kamlesh STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-018-001/96
(KANJNA) 		1707004061NRG24081020230331400 08/10/2023 nimiya 1707004061WL030808 nimiya 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 nimiya STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-018-001/96-A
(KANJNA) 		1707004061NRG24081020230331401 08/10/2023 poonam 1707004061WL030808 poonam 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307053772 poonam STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-023-001/100
(BAMHORIKALA) 		1707004023NRG24081020230331851 08/10/2023 PREETI AHIRWAR 1707004023WL030842 PREETI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307053772 PREETIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-023-001/1387
(BAMHORIKALA) 		1707004023NRG24081020230331852 08/10/2023 REKHA DEVI AHIRWAR 1707004023WL030842 REKHA DEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307053772 REKHADEVIAHIRWAR HDFC BANK LTD(607152)
111 PALERA MP-07-004-023-001/276-B
(BAMHORIKALA) 		1707004023NRG24081020230331854 08/10/2023 BHAGVANDAS AHIRWAR 1707004023WL030843 BHAGVANDAS AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307053772 BHAGVANDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-023-001/502
(BAMHORIKALA) 		1707004023NRG24081020230331855 08/10/2023 BATI KUSHWAHA 1707004023WL030843 BATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307053772 BATIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
113 PALERA MP-07-004-023-001/538-A
(BAMHORIKALA) 		1707004023NRG24081020230331845 08/10/2023 SAVITRI AHIRWAR 1707004023WL030839 SAVITRI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307053772 SAVITRIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-037-001/228
(TOURI) 		1707004037NRG24081020230331764 08/10/2023 Rantan singh sisodiya 1707004037WL030830 Rantan singh sisodiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 Rantansinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 PALERA MP-07-004-037-001/228-A
(TOURI) 		1707004037NRG24081020230331765 08/10/2023 Hakim Singh Sisodiya 1707004037WL030830 Hakim Singh Sisodiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 HakimSinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 PALERA MP-07-004-046-001/238-A
(HANOTA) 		1707004046NRG24081020230331684 08/10/2023 Kashiram 1707004046WL030828 Kashiram 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307053772 Kashiram STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-046-001/311-C
(HANOTA) 		1707004046NRG24081020230331691 08/10/2023 priyaka 1707004046WL030828 priyaka 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053772 priyaka MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-046-001/6-D
(HANOTA) 		1707004046NRG24081020230331654 08/10/2023 Ghansyam 1707004046WL030827 Ghansyam 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307053772 Ghansyam STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-046-001/78
(HANOTA) 		1707004046NRG24081020230331659 08/10/2023 Pancham 1707004046WL030827 Pancham 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307053772 Pancham STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-046-001/82
(HANOTA) 		1707004046NRG24081020230331665 08/10/2023 phoolchandr 1707004046WL030827 phoolchandr 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053772 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-047-001/106-A
(ALAMPURA) 		1707004047NRG24081020230331562 08/10/2023 Janki 1707004047WL030817 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 Janki MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-047-001/110-A
(ALAMPURA) 		1707004047NRG24081020230331563 08/10/2023 matadeen 1707004047WL030817 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALERA MP-07-004-047-001/115-A
(ALAMPURA) 		1707004047NRG24081020230331581 08/10/2023 lali bai 1707004047WL030818 lali bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 lalibai MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-047-001/123
(ALAMPURA) 		1707004047NRG24081020230331587 08/10/2023 Pramod 1707004047WL030819 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 Pramod MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-047-001/127
(ALAMPURA) 		1707004047NRG24081020230331588 08/10/2023 Sarman 1707004047WL030819 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 Sarman JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
126 PALERA MP-07-004-047-001/200
(ALAMPURA) 		1707004047NRG24081020230331567 08/10/2023 Rajendra 1707004047WL030817 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 Rajendra MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-047-001/26
(ALAMPURA) 		1707004047NRG24081020230331590 08/10/2023 ramcharan 1707004047WL030820 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 ramcharan MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-047-001/263-A
(ALAMPURA) 		1707004047NRG24081020230331592 08/10/2023 rajendra 1707004047WL030820 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
129 PALERA MP-07-004-047-001/329
(ALAMPURA) 		1707004047NRG24081020230331593 08/10/2023 harikishan 1707004047WL030820 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 harikishan MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-047-001/342
(ALAMPURA) 		1707004047NRG24081020230331569 08/10/2023 dalchandra 1707004047WL030817 dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 dalchandra MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-047-001/384-A
(ALAMPURA) 		1707004047NRG24081020230331570 08/10/2023 brajkishor 1707004047WL030817 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 brajkishor MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-047-001/384-A
(ALAMPURA) 		1707004047NRG24081020230331571 08/10/2023 shakuntala 1707004047WL030817 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALERA MP-07-004-047-001/385-A
(ALAMPURA) 		1707004047NRG24081020230331572 08/10/2023 pooran 1707004047WL030817 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 pooran MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-047-001/385-A
(ALAMPURA) 		1707004047NRG24081020230331573 08/10/2023 usha 1707004047WL030817 usha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 usha MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-047-001/385-B
(ALAMPURA) 		1707004047NRG24081020230331574 08/10/2023 parmnanad 1707004047WL030817 parmnanad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 parmnanad STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-047-001/387-A
(ALAMPURA) 		1707004047NRG24081020230331575 08/10/2023 Hukum Singh Yadav 1707004047WL030817 Hukum Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 HukumSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-047-001/393-A
(ALAMPURA) 		1707004047NRG24081020230331576 08/10/2023 Bhajan lal 1707004047WL030817 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053772 Bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
138 PALERA MP-07-004-047-001/405
(ALAMPURA) 		1707004047NRG24081020230331577 08/10/2023 Jayram Kushwaha 1707004047WL030817 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-047-001/410
(ALAMPURA) 		1707004047NRG24081020230331578 08/10/2023 Kamlesh 1707004047WL030817 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-047-001/499
(ALAMPURA) 		1707004047NRG24081020230331583 08/10/2023 ganeshi 1707004047WL030818 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 ganeshi MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24081020230331586 08/10/2023 maya 1707004047WL030818 maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 maya MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24081020230331585 08/10/2023 panchu 1707004047WL030818 panchu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 panchu MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-047-001/60-A
(ALAMPURA) 		1707004047NRG24081020230331594 08/10/2023 santosh 1707004047WL030820 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 santosh MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-047-001/73
(ALAMPURA) 		1707004047NRG24081020230331595 08/10/2023 santosh 1707004047WL030820 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053772 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57681 57681
145 PALERA MP-07-004-018-001/101
(KANJNA) 		1707004061NRG24081020230331402 08/10/2023 Nawab Khan 1707004061WL030809 Nawab Khan 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 NawabKhan FINO PAYMENTS BANK LTD(608001)
146 PALERA MP-07-004-018-001/101
(KANJNA) 		1707004061NRG24081020230331403 08/10/2023 Saliman Bano 1707004061WL030809 Saliman Bano 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 SalimanBano FINO PAYMENTS BANK LTD(608001)
147 PALERA MP-07-004-018-001/101-B
(KANJNA) 		1707004061NRG24081020230331406 08/10/2023 Ramjan 1707004061WL030809 Ramjan 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Ramjan FINO PAYMENTS BANK LTD(608001)
148 PALERA MP-07-004-018-001/139
(KANJNA) 		1707004061NRG24081020230331413 08/10/2023 Bhagwati 1707004061WL030809 Bhagwati 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Bhagwati FINO PAYMENTS BANK LTD(608001)
149 PALERA MP-07-004-018-001/139
(KANJNA) 		1707004061NRG24081020230331412 08/10/2023 Gulti 1707004061WL030809 Gulti 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Gulti FINO PAYMENTS BANK LTD(608001)
150 PALERA MP-07-004-018-001/206-B
(KANJNA) 		1707004061NRG24081020230331420 08/10/2023 Mithlesh Yadav 1707004061WL030809 Mithlesh Yadav 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 MithleshYadav FINO PAYMENTS BANK LTD(608001)
151 PALERA MP-07-004-018-001/206-D
(KANJNA) 		1707004061NRG24081020230331421 08/10/2023 Rajeev 1707004061WL030809 Rajeev 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Rajeev FINO PAYMENTS BANK LTD(608001)
152 PALERA MP-07-004-018-001/212
(KANJNA) 		1707004061NRG24081020230331424 08/10/2023 Faiz Muhammad 1707004061WL030809 Faiz Muhammad 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 FaizMuhammad FINO PAYMENTS BANK LTD(608001)
153 PALERA MP-07-004-018-001/212-C
(KANJNA) 		1707004061NRG24081020230331425 08/10/2023 Bahid Khan 1707004061WL030809 Bahid Khan 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 BahidKhan FINO PAYMENTS BANK LTD(608001)
154 PALERA MP-07-004-018-001/212-C
(KANJNA) 		1707004061NRG24081020230331426 08/10/2023 Rajiya 1707004061WL030809 Rajiya 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Rajiya INDUSIND BANK(607189)
155 PALERA MP-07-004-018-001/219
(KANJNA) 		1707004061NRG24081020230331434 08/10/2023 Tijiya Ahirwar 1707004061WL030809 Tijiya Ahirwar 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 TijiyaAhirwar FINO PAYMENTS BANK LTD(608001)
156 PALERA MP-07-004-018-001/226-A
(KANJNA) 		1707004061NRG24081020230331437 08/10/2023 Gulamuddin 1707004061WL030809 Gulamuddin 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Gulamuddin FINO PAYMENTS BANK LTD(608001)
157 PALERA MP-07-004-018-001/415-C
(KANJNA) 		1707004061NRG24081020230331372 08/10/2023 Fareed 1707004061WL030808 Fareed 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Fareed FINO PAYMENTS BANK LTD(608001)
158 PALERA MP-07-004-018-001/517-A
(KANJNA) 		1707004061NRG24081020230331376 08/10/2023 Majboot 1707004061WL030808 Majboot 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Majboot FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-018-001/528-A
(KANJNA) 		1707004061NRG24081020230331381 08/10/2023 Sundar 1707004061WL030808 Sundar 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Sundar FINO PAYMENTS BANK LTD(608001)
160 PALERA MP-07-004-018-001/541
(KANJNA) 		1707004061NRG24081020230331384 08/10/2023 Akhmal 1707004061WL030808 Akhmal 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Akhmal FINO PAYMENTS BANK LTD(608001)
161 PALERA MP-07-004-018-001/76-A
(KANJNA) 		1707004061NRG24081020230331394 08/10/2023 Ravi Prasad 1707004061WL030808 Ravi Prasad 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 RaviPrasad FINO PAYMENTS BANK LTD(608001)
162 PALERA MP-07-004-018-001/79-C
(KANJNA) 		1707004061NRG24081020230331395 08/10/2023 Irshad Khan 1707004061WL030808 Irshad Khan 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 IrshadKhan FINO PAYMENTS BANK LTD(608001)
163 PALERA MP-07-004-018-001/8-A
(KANJNA) 		1707004061NRG24081020230331397 08/10/2023 Asiya 1707004061WL030808 Asiya 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Asiya FINO PAYMENTS BANK LTD(608001)
164 PALERA MP-07-004-018-001/8-A
(KANJNA) 		1707004061NRG24081020230331396 08/10/2023 Nafees 1707004061WL030808 Nafees 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 Nafees FINO PAYMENTS BANK LTD(608001)
165 PALERA MP-07-004-018-001/84
(KANJNA) 		1707004061NRG24081020230331399 08/10/2023 Rati Ahirwar 1707004061WL030808 Rati Ahirwar 00688 FINO0001001 221 221 Processed 09/11/2023 307053772 RatiAhirwar FINO PAYMENTS BANK LTD(608001)
166 PALERA MP-07-004-046-001/79-B
(HANOTA) 		1707004046NRG24081020230331663 08/10/2023 Dharmdas Kushwaha 1707004046WL030827 Dharmdas Kushwaha 00688 FINO0001001 442 442 Processed 10/11/2023 307053772 DharmdasKushwaha STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-046-001/81-C
(HANOTA) 		1707004046NRG24081020230331664 08/10/2023 Beni Bai Kushwaha 1707004046WL030827 Beni Bai Kushwaha 00688 FINO0001001 442 442 Processed 10/11/2023 307053772 BeniBaiKushwaha STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-046-001/83-B
(HANOTA) 		1707004046NRG24081020230331668 08/10/2023 Hajju 1707004046WL030827 Hajju 00688 FINO0001001 442 442 Processed 10/11/2023 307053772 Hajju STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-046-001/86-D
(HANOTA) 		1707004046NRG24081020230331669 08/10/2023 Asharam 1707004046WL030827 Asharam 00688 FINO0001001 442 442 Processed 10/11/2023 307053772 Asharam STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-046-001/97-D
(HANOTA) 		1707004046NRG24081020230331671 08/10/2023 Chhaveelal Kushwaha 1707004046WL030827 Chhaveelal Kushwaha 00688 FINO0001001 442 442 Processed 09/11/2023 307053772 ChhaveelalKushwaha FINO PAYMENTS BANK LTD(608001)
171 PALERA MP-07-004-046-002/78-A
(HANOTA) 		1707004046NRG24081020230331672 08/10/2023 Biharilal Kushwaha 1707004046WL030827 Biharilal Kushwaha 00688 FINO0001001 442 442 Processed 10/11/2023 307053772 BiharilalKushwaha STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-046-002/78-B
(HANOTA) 		1707004046NRG24081020230331674 08/10/2023 Phula 1707004046WL030827 Phula 00688 FINO0001001 442 442 Processed 09/11/2023 307053772 Phula MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-046-002/78-B
(HANOTA) 		1707004046NRG24081020230331673 08/10/2023 Shyamli Kushwaha 1707004046WL030827 Shyamli Kushwaha 00688 FINO0001001 442 442 Processed 10/11/2023 307053772 ShyamliKushwaha STATE BANK OF INDIA(508548)
SubTotal 8177 8177
174 PALERA MP-07-004-007-001/447-A
(NUNA) 		1707004007NRG24081020230331546 08/10/2023 ROSHANI YADAV 1707004007WL030815 ROSHANI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 307053772 ROSHANIYADAV FINO PAYMENTS BANK LTD(608001)
175 PALERA MP-07-004-046-001/211-A
(HANOTA) 		1707004046NRG24081020230331682 08/10/2023 ramkali 1707004046WL030828 ramkali 00688 FINO0001446 442 442 Processed 10/11/2023 307053772 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALERA MP-07-004-046-001/62-A
(HANOTA) 		1707004046NRG24081020230331655 08/10/2023 Kamta 1707004046WL030827 Kamta 00688 FINO0001446 442 442 Processed 09/11/2023 307053772 Kamta FINO PAYMENTS BANK LTD(608001)
177 PALERA MP-07-004-046-001/62-B
(HANOTA) 		1707004046NRG24081020230331656 08/10/2023 Pushpa 1707004046WL030827 Pushpa 00688 FINO0001446 442 442 Processed 09/11/2023 307053772 Pushpa FINO PAYMENTS BANK LTD(608001)
178 PALERA MP-07-004-046-001/93-D
(HANOTA) 		1707004046NRG24081020230331670 08/10/2023 Brajkishor Kushwaha 1707004046WL030827 Brajkishor Kushwaha 00688 FINO0001446 442 442 Processed 09/11/2023 307053772 BrajkishorKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
179 PALERA MP-07-004-037-001/110-A
(TOURI) 		1707004037NRG24081020230331773 08/10/2023 Laxmi Pal 1707004037WL030834 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307053772 LaxmiPal STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-037-001/110-B
(TOURI) 		1707004037NRG24081020230331774 08/10/2023 Rajesh Pal 1707004037WL030834 Rajesh Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307053772 RajeshPal STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-047-001/499
(ALAMPURA) 		1707004047NRG24081020230331584 08/10/2023 Akhlesh panchal 1707004047WL030818 Akhlesh panchal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307053772 Akhleshpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_081023APB_FTO_309347 State Bank of India SBIN0000280 NOWGONG 2652
2 PALERA MP1707004_081023APB_FTO_309347 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 PALERA MP1707004_081023APB_FTO_309347 State Bank of India SBIN0002856 JATARA 2210
4 PALERA MP1707004_081023APB_FTO_309347 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 PALERA MP1707004_081023APB_FTO_309347 State Bank of India SBIN0003339 PALERA 33150
6 PALERA MP1707004_081023APB_FTO_309347 State Bank of India SBIN0009763 JEWAR 21216
7 PALERA MP1707004_081023APB_FTO_309347 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 11713
8 PALERA MP1707004_081023APB_FTO_309347 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
9 PALERA MP1707004_081023APB_FTO_309347 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3978
10 PALERA MP1707004_081023APB_FTO_309347 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 33592
11 PALERA MP1707004_081023APB_FTO_309347 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
12 PALERA MP1707004_081023APB_FTO_309347 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3094
13 PALERA MP1707004_081023APB_FTO_309347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
14 PALERA MP1707004_081023APB_FTO_309347 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 PALERA MP1707004_081023APB_FTO_309347 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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