Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_080823APB_FTO_209417
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-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24080820230243327 08/08/2023 suraksha raja 1707004053WL020695 suraksha raja 00045 BARB0NOWGAO 884 884 Processed 11/08/2023 480681046 suraksharaja BANK OF BARODA(606985)
SubTotal 884 884
2 PALERA MP-07-004-037-002/329-D
(TOURI) 		1707004037NRG24080820230243565 08/08/2023 Aditya Pateriya 1707004037WL020747 Aditya Pateriya 00048 BKID0009444 1547 1547 Processed 11/08/2023 480681046 AdityaPateriya BANK OF INDIA(508505)
SubTotal 1547 1547
3 PALERA MP-07-004-037-002/328-B
(TOURI) 		1707004037NRG24080820230243611 08/08/2023 Ajay Pateriya 1707004037WL020748 Ajay Pateriya 00415 SBIN0000490 1547 1547 Processed 11/08/2023 480681046 AjayPateriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1547 1547
4 PALERA MP-07-004-012-001/432-A
(PAHADI BUJURG) 		1707004012NRG24080820230243288 08/08/2023 ravindra kumar ahirwar 1707004012WL020678 ravindra kumar ahirwar 00415 SBIN0002856 884 884 Processed 11/08/2023 480681046 ravindrakumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
5 PALERA MP-07-004-014-001/10
(UDAYPURA) 		1707004014NRG24080820230244269 08/08/2023 Harikishan 1707004014WL020828 Harikishan 00415 SBIN0002856 1105 1105 Processed 11/08/2023 480681046 Harikishan MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-014-001/183
(UDAYPURA) 		1707004014NRG24080820230244278 08/08/2023 Ganesh 1707004014WL020833 Ganesh 00415 SBIN0002856 884 884 Processed 11/08/2023 480681046 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-014-001/2-B
(UDAYPURA) 		1707004014NRG24080820230244272 08/08/2023 jashoda 1707004014WL020830 jashoda 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 jashoda STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-014-001/2-B
(UDAYPURA) 		1707004014NRG24080820230244271 08/08/2023 pappu 1707004014WL020830 pappu 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 pappu MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-014-001/20
(UDAYPURA) 		1707004014NRG24080820230244276 08/08/2023 Aannad 1707004014WL020832 Aannad 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 Aannad STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-014-001/20
(UDAYPURA) 		1707004014NRG24080820230244277 08/08/2023 suman 1707004014WL020832 suman 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 suman STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-014-001/225-A
(UDAYPURA) 		1707004014NRG24080820230244281 08/08/2023 hallu kushwaha 1707004014WL020836 hallu kushwaha 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 hallukushwaha STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-014-001/283
(UDAYPURA) 		1707004014NRG24080820230244279 08/08/2023 bhagvati 1707004014WL020834 bhagvati 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALERA MP-07-004-014-001/294
(UDAYPURA) 		1707004014NRG24080820230244292 08/08/2023 Harcharan 1707004014WL020842 Harcharan 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 Harcharan STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-014-001/32-A
(UDAYPURA) 		1707004014NRG24080820230244270 08/08/2023 RAMESHWAR 1707004014WL020829 RAMESHWAR 00415 SBIN0002856 884 884 Processed 11/08/2023 480681046 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-014-001/381
(UDAYPURA) 		1707004014NRG24080820230244282 08/08/2023 swami kushwaha 1707004014WL020837 swami kushwaha 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 swamikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 PALERA MP-07-004-022-001/102
(KANERA) 		1707004022NRG24080820230243411 08/08/2023 rameshwar 1707004022WL020724 rameshwar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 rameshwar MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-022-001/102
(KANERA) 		1707004022NRG24080820230243412 08/08/2023 Ramsakhi 1707004022WL020724 Ramsakhi 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480681046 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-024-001/103-A
(NIWORA) 		1707004024NRG24080820230243900 08/08/2023 BHAGWAN DAS KUSHWAHA 1707004024WL020782 BHAGWAN DAS KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 11/08/2023 480681046 BHAGWANDASKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 18564 18564
19 PALERA MP-07-004-012-001/20-D
(PAHADI BUJURG) 		1707004012NRG24080820230243287 08/08/2023 Neelesh Ahirwar 1707004012WL020678 Neelesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 NeeleshAhirwar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-024-001/103-C
(NIWORA) 		1707004024NRG24080820230243904 08/08/2023 SAROJ KUSHWAHA 1707004024WL020782 SAROJ KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 SAROJKUSHWAHA STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-024-001/103-C
(NIWORA) 		1707004024NRG24080820230243903 08/08/2023 VIJAYPAL KUSHWAHA 1707004024WL020782 VIJAYPAL KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 VIJAYPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-024-001/103-D
(NIWORA) 		1707004024NRG24080820230243905 08/08/2023 DEEPCHANDRA PAL 1707004024WL020782 DEEPCHANDRA PAL 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 DEEPCHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-024-002/1-D
(NIWORA) 		1707004024NRG24080820230243906 08/08/2023 DEEPENDRA SAHU 1707004024WL020782 DEEPENDRA SAHU 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 DEEPENDRASAHU STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-024-002/4-A
(NIWORA) 		1707004024NRG24080820230243907 08/08/2023 MUKESH KUMAR 1707004024WL020782 MUKESH KUMAR 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 MUKESHKUMAR STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-024-002/5-A
(NIWORA) 		1707004024NRG24080820230243909 08/08/2023 SHIVLAL 1707004024WL020782 SHIVLAL 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 SHIVLAL STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-026-001/151
(ETAYALI) 		1707004026NRG24070820230243140 08/08/2023 hariram 1707004026WL020658 hariram 00415 SBIN0003339 1105 1105 Processed 11/08/2023 480681046 hariram STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-026-001/207
(ETAYALI) 		1707004026NRG24070820230243133 08/08/2023 MUNNALAL 1707004026WL020657 MUNNALAL 00415 SBIN0003339 221 221 Processed 11/08/2023 480681046 MUNNALAL STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-026-001/98
(ETAYALI) 		1707004026NRG24070820230243147 08/08/2023 nabalkishor 1707004026WL020659 nabalkishor 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 nabalkishor STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-028-001/148-A
(GADARI) 		1707004028NRG24080820230243564 08/08/2023 AWDHESH 1707004028WL020746 AWDHESH 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-032-001/159
(TOURIYA KHAS) 		1707004032NRG24080820230243650 08/08/2023 Jamna Ahirwar 1707004032WL020754 Jamna Ahirwar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 JamnaAhirwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-032-001/707
(TOURIYA KHAS) 		1707004032NRG24080820230243651 08/08/2023 Jugal Kishor Ahirwar 1707004032WL020754 Jugal Kishor Ahirwar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 JugalKishorAhirwar FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-032-001/865-C
(TOURIYA KHAS) 		1707004032NRG24080820230243652 08/08/2023 Prem Bai Ahirwar 1707004032WL020754 Prem Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 PremBaiAhirwar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-037-002/232-A
(TOURI) 		1707004037NRG24080820230243599 08/08/2023 Pankunvar Kadere 1707004037WL020748 Pankunvar Kadere 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 PankunvarKadere STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-037-002/241-A
(TOURI) 		1707004037NRG24080820230243600 08/08/2023 Ramesh Ahirwar 1707004037WL020748 Ramesh Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 RameshAhirwar STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-037-002/244
(TOURI) 		1707004037NRG24080820230243602 08/08/2023 Raju Ahirwar 1707004037WL020748 Raju Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 RajuAhirwar STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-037-002/257-B
(TOURI) 		1707004037NRG24080820230243604 08/08/2023 sandhya nayak 1707004037WL020748 sandhya nayak 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 sandhyanayak STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-037-002/3-C
(TOURI) 		1707004037NRG24080820230243607 08/08/2023 Mamta Richhariya 1707004037WL020748 Mamta Richhariya 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 MamtaRichhariya STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-037-002/3-D
(TOURI) 		1707004037NRG24080820230243608 08/08/2023 Radha Chadhar 1707004037WL020748 Radha Chadhar 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 RadhaChadhar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-037-002/330-A
(TOURI) 		1707004037NRG24080820230243612 08/08/2023 Gorishankar Pateriya 1707004037WL020748 Gorishankar Pateriya 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 GorishankarPateriya STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-037-002/330-B
(TOURI) 		1707004037NRG24080820230243613 08/08/2023 Sangeeta Pateriya 1707004037WL020748 Sangeeta Pateriya 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 SangeetaPateriya STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-037-002/332
(TOURI) 		1707004037NRG24080820230243614 08/08/2023 Himmat Kadere 1707004037WL020748 Himmat Kadere 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 HimmatKadere STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-037-002/336
(TOURI) 		1707004037NRG24080820230243615 08/08/2023 Avadhrani Yadav 1707004037WL020748 Avadhrani Yadav 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 AvadhraniYadav STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-037-002/354
(TOURI) 		1707004037NRG24080820230243617 08/08/2023 Amisha Adiwasi 1707004037WL020748 Amisha Adiwasi 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 AmishaAdiwasi STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-037-002/378
(TOURI) 		1707004037NRG24080820230243619 08/08/2023 Manoj Kuamar Prajapati 1707004037WL020748 Manoj Kuamar Prajapati 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 ManojKuamarPrajapati STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-037-002/416-A
(TOURI) 		1707004037NRG24080820230243566 08/08/2023 Bhagbai 1707004037WL020747 Bhagbai 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 Bhagbai STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-037-002/425
(TOURI) 		1707004037NRG24080820230243567 08/08/2023 VIJAY RAI 1707004037WL020747 VIJAY RAI 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 VIJAYRAI STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-037-002/425-A
(TOURI) 		1707004037NRG24080820230243568 08/08/2023 VIKASH RAI 1707004037WL020747 VIKASH RAI 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 VIKASHRAI STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-037-002/5-B
(TOURI) 		1707004037NRG24080820230243579 08/08/2023 Anjna Richhariya 1707004037WL020747 Anjna Richhariya 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 AnjnaRichhariya STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-037-002/500-A
(TOURI) 		1707004037NRG24080820230243580 08/08/2023 Munni Devi Pateriya 1707004037WL020747 Munni Devi Pateriya 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 MunniDeviPateriya STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-037-002/501
(TOURI) 		1707004037NRG24080820230243581 08/08/2023 yogendra 1707004037WL020747 yogendra 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 yogendra STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-037-002/501-A
(TOURI) 		1707004037NRG24080820230243582 08/08/2023 Rachana Devi Pateriya 1707004037WL020747 Rachana Devi Pateriya 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 RachanaDeviPateriya STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-037-002/55-B
(TOURI) 		1707004037NRG24080820230243583 08/08/2023 Ganesi Chadar 1707004037WL020747 Ganesi Chadar 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 GanesiChadar STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-037-002/6-A
(TOURI) 		1707004037NRG24080820230243585 08/08/2023 Santosh Nayak 1707004037WL020747 Santosh Nayak 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 SantoshNayak STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-037-002/6-B
(TOURI) 		1707004037NRG24080820230243586 08/08/2023 Savita Nayak 1707004037WL020747 Savita Nayak 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 SavitaNayak INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALERA MP-07-004-037-002/6-C
(TOURI) 		1707004037NRG24080820230243587 08/08/2023 Jaiprakash Nayak 1707004037WL020747 Jaiprakash Nayak 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 JaiprakashNayak STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-037-002/602-C
(TOURI) 		1707004037NRG24080820230243589 08/08/2023 Ramdevi Napit 1707004037WL020747 Ramdevi Napit 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 RamdeviNapit STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-037-002/610-A
(TOURI) 		1707004037NRG24080820230243591 08/08/2023 Syambai Barar 1707004037WL020747 Syambai Barar 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 SyambaiBarar STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-037-002/650-D
(TOURI) 		1707004037NRG24080820230243593 08/08/2023 Rubi Sahu 1707004037WL020747 Rubi Sahu 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 RubiSahu MADHYANCHAL GRAMIN BANK(607232)
59 PALERA MP-07-004-037-002/74
(TOURI) 		1707004037NRG24080820230243594 08/08/2023 halku 1707004037WL020747 halku 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 halku STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-037-002/93-C
(TOURI) 		1707004037NRG24080820230243595 08/08/2023 Pukkhan Sahu 1707004037WL020747 Pukkhan Sahu 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 PukkhanSahu STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-037-002/96-C
(TOURI) 		1707004037NRG24080820230243596 08/08/2023 chotelal 1707004037WL020747 chotelal 00415 SBIN0003339 1547 1547 Processed 11/08/2023 480681046 chotelal STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-042-001/134
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243416 08/08/2023 bihari 1707004042WL020725 bihari 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 bihari STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-042-001/134
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243417 08/08/2023 lachchhibai 1707004042WL020725 lachchhibai 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 lachchhibai STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-042-001/174
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243432 08/08/2023 Mohni 1707004042WL020730 Mohni 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 Mohni FINO PAYMENTS BANK LTD(608001)
65 PALERA MP-07-004-042-001/174
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243431 08/08/2023 rukman 1707004042WL020730 rukman 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 rukman STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-042-001/174
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243430 08/08/2023 shankar 1707004042WL020730 shankar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 shankar STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-042-001/198
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243434 08/08/2023 ramswaroop 1707004042WL020730 ramswaroop 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 ramswaroop FINO PAYMENTS BANK LTD(608001)
68 PALERA MP-07-004-042-002/220
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243403 08/08/2023 jamwati 1707004042WL020723 jamwati 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 jamwati STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-042-002/220
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243404 08/08/2023 jaypal 1707004042WL020723 jaypal 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 jaypal STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-042-002/220-A
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243405 08/08/2023 narayan 1707004042WL020723 narayan 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 narayan STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-042-002/220-B
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243406 08/08/2023 chhidami 1707004042WL020723 chhidami 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 chhidami STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-042-002/4-A
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243408 08/08/2023 Nannie 1707004042WL020723 Nannie 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 Nannie STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243418 08/08/2023 jagdeesh vishwakarma 1707004042WL020725 jagdeesh vishwakarma 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 jagdeeshvishwakarma STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243419 08/08/2023 krishna 1707004042WL020725 krishna 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 krishna STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-042-004/248
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243436 08/08/2023 geeta 1707004042WL020730 geeta 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 geeta STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-052-001/151
(LARON) 		1707004052NRG24080820230243470 08/08/2023 BASANTA RAIKWAR 1707004052WL020737 BASANTA RAIKWAR 00415 SBIN0003339 1105 1105 Processed 11/08/2023 480681046 BASANTARAIKWAR STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-052-001/166
(LARON) 		1707004052NRG24080820230243471 08/08/2023 RAJENDRA PAL 1707004052WL020737 RAJENDRA PAL 00415 SBIN0003339 1105 1105 Processed 11/08/2023 480681046 RAJENDRAPAL STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-052-001/249-B
(LARON) 		1707004052NRG24080820230243427 08/08/2023 CHIJA AHIRWAR 1707004052WL020728 CHIJA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 CHIJAAHIRWAR STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-052-001/249-B
(LARON) 		1707004052NRG24080820230243426 08/08/2023 PANKHI AHIRWAR 1707004052WL020728 PANKHI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 PANKHIAHIRWAR STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-052-001/252
(LARON) 		1707004052NRG24080820230243443 08/08/2023 BATTI CHADAR 1707004052WL020733 BATTI CHADAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 BATTICHADAR AIRTEL PAYMENTS BANK LIMITED(990288)
81 PALERA MP-07-004-052-001/401-B
(LARON) 		1707004052NRG24080820230243446 08/08/2023 SHANTIBAI PAL 1707004052WL020734 SHANTIBAI PAL 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 SHANTIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-052-001/472
(LARON) 		1707004052NRG24080820230243480 08/08/2023 MAMTA VISHWAKARMA 1707004052WL020737 MAMTA VISHWAKARMA 00415 SBIN0003339 884 884 Processed 11/08/2023 480681046 MAMTAVISHWAKARMA STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-052-001/495-A
(LARON) 		1707004052NRG24080820230243447 08/08/2023 ANKIT AHIRWAR 1707004052WL020734 ANKIT AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 ANKITAHIRWAR STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-052-001/644
(LARON) 		1707004052NRG24080820230243391 08/08/2023 FULCHANDRA AHIRWAR 1707004052WL020719 FULCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 FULCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-052-001/644
(LARON) 		1707004052NRG24080820230243390 08/08/2023 TASHU AHIRWAR 1707004052WL020719 TASHU AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 TASHUAHIRWAR STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-052-001/685
(LARON) 		1707004052NRG24080820230243488 08/08/2023 Laxman Ahirwar 1707004052WL020737 Laxman Ahirwar 00415 SBIN0003339 884 884 Processed 11/08/2023 480681046 LaxmanAhirwar STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-052-001/9-A
(LARON) 		1707004052NRG24080820230243448 08/08/2023 SUKHLAL AHIRWAR 1707004052WL020734 SUKHLAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-052-002/21
(LARON) 		1707004052NRG24080820230243502 08/08/2023 PUSHPENDRA YADAV 1707004052WL020737 PUSHPENDRA YADAV 00415 SBIN0003339 663 663 Processed 11/08/2023 480681046 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-053-001/103-C
(NAYAGAON) 		1707004053NRG24080820230243357 08/08/2023 munnilal ahirwar 1707004053WL020710 munnilal ahirwar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 munnilalahirwar STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24080820230243326 08/08/2023 dushyant singh 1707004053WL020695 dushyant singh 00415 SBIN0003339 884 884 Processed 11/08/2023 480681046 dushyantsingh STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-053-001/141-B
(NAYAGAON) 		1707004053NRG24080820230243333 08/08/2023 jayram 1707004053WL020700 jayram 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 jayram STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-053-001/200-A
(NAYAGAON) 		1707004053NRG24080820230243319 08/08/2023 priti 1707004053WL020694 priti 00415 SBIN0003339 884 884 Processed 11/08/2023 480681046 priti STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-053-001/29-C
(NAYAGAON) 		1707004053NRG24080820230243334 08/08/2023 Sundar Raikwar 1707004053WL020701 Sundar Raikwar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 SundarRaikwar STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-053-001/30
(NAYAGAON) 		1707004053NRG24080820230243329 08/08/2023 nathu 1707004053WL020697 nathu 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 nathu STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-053-001/90-A
(NAYAGAON) 		1707004053NRG24080820230243350 08/08/2023 khemvati 1707004053WL020705 khemvati 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 khemvati STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-053-001/90-A
(NAYAGAON) 		1707004053NRG24080820230243349 08/08/2023 shankar 1707004053WL020705 shankar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 shankar STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-053-002/114
(NAYAGAON) 		1707004053NRG24080820230243351 08/08/2023 bijbhushan 1707004053WL020706 bijbhushan 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 bijbhushan AIRTEL PAYMENTS BANK LIMITED(990288)
98 PALERA MP-07-004-053-002/118
(NAYAGAON) 		1707004053NRG24080820230243331 08/08/2023 fundan 1707004053WL020698 fundan 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 fundan STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-053-002/137
(NAYAGAON) 		1707004053NRG24080820230243353 08/08/2023 Munnibai 1707004053WL020707 Munnibai 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 Munnibai STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24080820230243346 08/08/2023 Pradeep 1707004068WL020703 Pradeep 00415 SBIN0003339 1326 1326 Processed 11/08/2023 480681046 Pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112268 112268
101 PALERA MP-07-004-014-001/225-B
(UDAYPURA) 		1707004014NRG24080820230244280 08/08/2023 matadeen ahirwar 1707004014WL020835 matadeen ahirwar 00415 SBIN0003712 1326 1326 Processed 11/08/2023 480681046 matadeenahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 PALERA MP-07-004-014-001/32-A
(UDAYPURA) 		1707004014NRG24080820230244286 08/08/2023 nanni bai prajapati 1707004014WL020839 nanni bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 nannibaiprajapati STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-014-001/325-A
(UDAYPURA) 		1707004014NRG24080820230244291 08/08/2023 Kalpna 1707004014WL020841 Kalpna 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 Kalpna MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-014-001/422-A
(UDAYPURA) 		1707004014NRG24080820230244293 08/08/2023 jitendra 1707004014WL020843 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 jitendra STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-022-001/150-A
(KANERA) 		1707004022NRG24080820230243413 08/08/2023 thkurdas 1707004022WL020724 thkurdas 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 thkurdas FINO PAYMENTS BANK LTD(608001)
106 PALERA MP-07-004-022-001/156
(KANERA) 		1707004022NRG24080820230243415 08/08/2023 mamta 1707004022WL020724 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 mamta MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-022-001/156
(KANERA) 		1707004022NRG24080820230243414 08/08/2023 Rajkumar 1707004022WL020724 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-022-001/174
(KANERA) 		1707004022NRG24080820230243398 08/08/2023 fundan 1707004022WL020722 fundan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 fundan MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-022-001/197
(KANERA) 		1707004022NRG24080820230243399 08/08/2023 mulayam 1707004022WL020722 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 mulayam AIRTEL PAYMENTS BANK LIMITED(990288)
110 PALERA MP-07-004-022-001/255-A
(KANERA) 		1707004022NRG24080820230243401 08/08/2023 rakesh 1707004022WL020722 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 rakesh STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-024-001/103-B
(NIWORA) 		1707004024NRG24080820230243901 08/08/2023 KESHAVDAS KUSHWAHA 1707004024WL020782 KESHAVDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 KESHAVDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-024-002/146-A
(NIWORA) 		1707004024NRG24080820230243956 08/08/2023 RAMESH KURMI 1707004024WL020786 RAMESH KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 RAMESHKURMI FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-024-002/146-D
(NIWORA) 		1707004024NRG24080820230243960 08/08/2023 GULAB PATEL 1707004024WL020789 GULAB PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 GULABPATEL MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-026-001/168
(ETAYALI) 		1707004026NRG24070820230243141 08/08/2023 HARDYAL 1707004026WL020658 HARDYAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 HARDYAL MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-026-001/269
(ETAYALI) 		1707004026NRG24070820230243134 08/08/2023 munna 1707004026WL020657 munna 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480681046 munna STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-026-001/274
(ETAYALI) 		1707004026NRG24070820230243135 08/08/2023 dinesh 1707004026WL020657 dinesh 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480681046 dinesh MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-026-001/293
(ETAYALI) 		1707004026NRG24070820230243143 08/08/2023 Vivek Kumar Ahirwar 1707004026WL020658 Vivek Kumar Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480681046 VivekKumarAhirwar STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-026-001/95
(ETAYALI) 		1707004026NRG24070820230243144 08/08/2023 Bhageerath 1707004026WL020658 Bhageerath 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-026-001/98
(ETAYALI) 		1707004026NRG24070820230243146 08/08/2023 murti devi 1707004026WL020659 murti devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 murtidevi MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-026-001/98
(ETAYALI) 		1707004026NRG24070820230243145 08/08/2023 pyare lal 1707004026WL020659 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 pyarelal MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-028-001/87
(GADARI) 		1707004028NRG24080820230243562 08/08/2023 Chitaman 1707004028WL020745 Chitaman 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 Chitaman MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-033-001/118-A
(BAKHTPURA) 		1707004033NRG24070820230243206 08/08/2023 LACHCHHI 1707004033WL020665 LACHCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 LACHCHHI FINO PAYMENTS BANK LTD(608001)
123 PALERA MP-07-004-033-001/118-A
(BAKHTPURA) 		1707004033NRG24070820230243205 08/08/2023 RAMADHIN 1707004033WL020665 RAMADHIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 RAMADHIN FINO PAYMENTS BANK LTD(608001)
124 PALERA MP-07-004-037-002/211-B
(TOURI) 		1707004037NRG24080820230243597 08/08/2023 Bhoori Bai Kumhar 1707004037WL020748 Bhoori Bai Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 BhooriBaiKumhar MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-037-002/3-B
(TOURI) 		1707004037NRG24080820230243606 08/08/2023 Kamlesh 1707004037WL020748 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PALERA MP-07-004-037-002/416
(TOURI) 		1707004037NRG24080820230243622 08/08/2023 Pitpal 1707004037WL020748 Pitpal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 Pitpal MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-037-002/425-B
(TOURI) 		1707004037NRG24080820230243569 08/08/2023 Amar Sing Rai 1707004037WL020747 Amar Sing Rai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 AmarSingRai STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-037-002/473-A
(TOURI) 		1707004037NRG24080820230243576 08/08/2023 Sunita Ahirwar 1707004037WL020747 Sunita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 SunitaAhirwar STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-037-002/5-A
(TOURI) 		1707004037NRG24080820230243578 08/08/2023 Veerendra Kumar Richhariya 1707004037WL020747 Veerendra Kumar Richhariya 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 VeerendraKumarRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-037-002/602
(TOURI) 		1707004037NRG24080820230243588 08/08/2023 Chhidu Napit 1707004037WL020747 Chhidu Napit 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681046 ChhiduNapit MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-042-001/198
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243433 08/08/2023 foolwati 1707004042WL020730 foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 foolwati MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-042-002/399
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243407 08/08/2023 RAJARAM 1707004042WL020723 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 PALERA MP-07-004-042-004/248
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243435 08/08/2023 harprasad 1707004042WL020730 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 harprasad MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-042-004/327
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243420 08/08/2023 parwati ahirwar 1707004042WL020725 parwati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 parwatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALERA MP-07-004-042-004/328
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243421 08/08/2023 neha ahirwar 1707004042WL020725 neha ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 nehaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 PALERA MP-07-004-052-001/149
(LARON) 		1707004052NRG24080820230243469 08/08/2023 mana 1707004052WL020737 mana 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 mana MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-052-001/197
(LARON) 		1707004052NRG24080820230243425 08/08/2023 BHAGWATI SONR 1707004052WL020727 BHAGWATI SONR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 BHAGWATISONR MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-052-001/198
(LARON) 		1707004052NRG24080820230243422 08/08/2023 FARASRAM PAL 1707004052WL020726 FARASRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 FARASRAMPAL MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-052-001/198
(LARON) 		1707004052NRG24080820230243423 08/08/2023 leelavati pal 1707004052WL020726 leelavati pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 leelavatipal INDIA POST PAYMENTS BANK LIMITED(508528)
140 PALERA MP-07-004-052-001/198
(LARON) 		1707004052NRG24080820230243424 08/08/2023 ROSHNI PAL 1707004052WL020726 ROSHNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 ROSHNIPAL MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-052-001/221
(LARON) 		1707004052NRG24080820230243440 08/08/2023 chenu 1707004052WL020732 chenu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 chenu MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-052-001/225
(LARON) 		1707004052NRG24080820230243473 08/08/2023 gajraj 1707004052WL020737 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 gajraj MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-052-001/232
(LARON) 		1707004052NRG24080820230243474 08/08/2023 deshraj 1707004052WL020737 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
144 PALERA MP-07-004-052-001/238
(LARON) 		1707004052NRG24080820230243393 08/08/2023 MANPYRE PAL 1707004052WL020720 MANPYRE PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 MANPYREPAL MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-052-001/238
(LARON) 		1707004052NRG24080820230243394 08/08/2023 RAJABETI PAL 1707004052WL020720 RAJABETI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 RAJABETIPAL MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-052-001/245-A
(LARON) 		1707004052NRG24080820230243475 08/08/2023 sagun 1707004052WL020737 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 sagun MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-052-001/252
(LARON) 		1707004052NRG24080820230243444 08/08/2023 LAKHAN LAL CHADAR 1707004052WL020733 LAKHAN LAL CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 LAKHANLALCHADAR STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-052-001/302
(LARON) 		1707004052NRG24080820230243476 08/08/2023 deshraj 1707004052WL020737 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 deshraj MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-052-001/343
(LARON) 		1707004052NRG24080820230243477 08/08/2023 rajjab 1707004052WL020737 rajjab 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 rajjab MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-052-001/37-A
(LARON) 		1707004052NRG24080820230243428 08/08/2023 RAMDEVI CHADAR 1707004052WL020729 RAMDEVI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 RAMDEVICHADAR STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-052-001/394
(LARON) 		1707004052NRG24080820230243478 08/08/2023 bebi bano 1707004052WL020737 bebi bano 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480681046 bebibano MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-052-001/424
(LARON) 		1707004052NRG24080820230243479 08/08/2023 SUSHILA DEVI RAIKWAR 1707004052WL020737 SUSHILA DEVI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 SUSHILADEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-052-001/482
(LARON) 		1707004052NRG24080820230243481 08/08/2023 harischandra 1707004052WL020737 harischandra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 harischandra MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-052-001/499
(LARON) 		1707004052NRG24080820230243482 08/08/2023 NATHURAM RAIKWAR 1707004052WL020737 NATHURAM RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 NATHURAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-052-001/499
(LARON) 		1707004052NRG24080820230243483 08/08/2023 PREM BAI RAIKWAR 1707004052WL020737 PREM BAI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 PREMBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-052-001/527
(LARON) 		1707004052NRG24080820230243484 08/08/2023 GIRJA DEVI SAHU 1707004052WL020737 GIRJA DEVI SAHU 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 GIRJADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-052-001/585
(LARON) 		1707004052NRG24080820230243441 08/08/2023 RAMNATH AHIRWAR 1707004052WL020732 RAMNATH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 RAMNATHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 PALERA MP-07-004-052-001/585
(LARON) 		1707004052NRG24080820230243442 08/08/2023 SHIMBU BAI AHIRWAR 1707004052WL020732 SHIMBU BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 SHIMBUBAIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
159 PALERA MP-07-004-052-001/639
(LARON) 		1707004052NRG24080820230243485 08/08/2023 jaydev 1707004052WL020737 jaydev 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 jaydev JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
160 PALERA MP-07-004-052-001/639
(LARON) 		1707004052NRG24080820230243486 08/08/2023 MAMTA YADAV 1707004052WL020737 MAMTA YADAV 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-052-001/734
(LARON) 		1707004052NRG24080820230243490 08/08/2023 mukesh 1707004052WL020737 mukesh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 mukesh MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-052-001/740
(LARON) 		1707004052NRG24080820230243491 08/08/2023 PRAKASH NARAYAN 1707004052WL020737 PRAKASH NARAYAN 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 PRAKASHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 PALERA MP-07-004-052-001/750
(LARON) 		1707004052NRG24080820230243492 08/08/2023 MANIRAM RAIKWAR 1707004052WL020737 MANIRAM RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 MANIRAMRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
164 PALERA MP-07-004-052-001/758
(LARON) 		1707004052NRG24080820230243493 08/08/2023 PRATAP SINGH PARMAR 1707004052WL020737 PRATAP SINGH PARMAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 PRATAPSINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
165 PALERA MP-07-004-052-001/809
(LARON) 		1707004052NRG24080820230243495 08/08/2023 CHHATRA PAL AHIRWAR 1707004052WL020737 CHHATRA PAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 CHHATRAPALAHIRWAR STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-052-001/809
(LARON) 		1707004052NRG24080820230243496 08/08/2023 RAMRATI AHIRWAR 1707004052WL020737 RAMRATI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 RAMRATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-052-001/809
(LARON) 		1707004052NRG24080820230243429 08/08/2023 SUDHA AHIRWAR 1707004052WL020729 SUDHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 SUDHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-052-001/813
(LARON) 		1707004052NRG24080820230243497 08/08/2023 PARVATI CHOURASIYA 1707004052WL020737 PARVATI CHOURASIYA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 PARVATICHOURASIYA CENTRAL BANK OF INDIA(607115)
169 PALERA MP-07-004-052-001/855
(LARON) 		1707004052NRG24080820230243498 08/08/2023 RAMPYARI NAPIT 1707004052WL020737 RAMPYARI NAPIT 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480681046 RAMPYARINAPIT MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-052-001/92
(LARON) 		1707004052NRG24080820230243499 08/08/2023 jyoti 1707004052WL020737 jyoti 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480681046 jyoti MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-052-002/1-A
(LARON) 		1707004052NRG24080820230243500 08/08/2023 Santosh Kumar Yadav 1707004052WL020737 Santosh Kumar Yadav 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480681046 SantoshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-052-002/12-A
(LARON) 		1707004052NRG24080820230243396 08/08/2023 mukesh 1707004052WL020721 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 mukesh MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-052-002/24-B
(LARON) 		1707004052NRG24080820230243503 08/08/2023 mulayam 1707004052WL020737 mulayam 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480681046 mulayam MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-052-002/31
(LARON) 		1707004052NRG24080820230243506 08/08/2023 vijay 1707004052WL020737 vijay 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480681046 vijay MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-053-001/34-A
(NAYAGAON) 		1707004053NRG24080820230243332 08/08/2023 aasharam 1707004053WL020699 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 aasharam MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-053-002/114
(NAYAGAON) 		1707004053NRG24080820230243352 08/08/2023 Mithla 1707004053WL020706 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 Mithla STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-053-002/123
(NAYAGAON) 		1707004053NRG24080820230243356 08/08/2023 dhakei 1707004053WL020709 dhakei 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 dhakei MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-053-002/137
(NAYAGAON) 		1707004053NRG24080820230243354 08/08/2023 Moolchandra 1707004053WL020707 Moolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 Moolchandra STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-053-002/183
(NAYAGAON) 		1707004053NRG24080820230243335 08/08/2023 puroshottam 1707004053WL020701 puroshottam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 puroshottam AXIS BANK(607153)
180 PALERA MP-07-004-053-002/210-A
(NAYAGAON) 		1707004053NRG24080820230243348 08/08/2023 omprakash 1707004053WL020704 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 omprakash STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-065-001/754
(PURENIYA) 		1707004065NRG24080820230243655 08/08/2023 Reena Devi 1707004065WL020755 Reena Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681046 ReenaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93262 93262
182 PALERA MP-07-004-024-001/103-B
(NIWORA) 		1707004024NRG24080820230243902 08/08/2023 UPASNA KUSHWAHA 1707004024WL020782 UPASNA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/08/2023 480681046 UPASNAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
183 PALERA MP-07-004-042-002/502
(GUDA NAJDEEK PALI) 		1707004042NRG24080820230243409 08/08/2023 Bhagwati Lodhi 1707004042WL020723 Bhagwati Lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681046 BhagwatiLodhi FINO PAYMENTS BANK LTD(608001)
184 PALERA MP-07-004-053-001/100-A
(NAYAGAON) 		1707004053NRG24080820230243323 08/08/2023 moolchandra 1707004053WL020695 moolchandra 00688 FINO0001001 884 884 Processed 11/08/2023 480681046 moolchandra FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-053-001/100-B
(NAYAGAON) 		1707004053NRG24080820230243324 08/08/2023 ramkishan 1707004053WL020695 ramkishan 00688 FINO0001001 884 884 Processed 11/08/2023 480681046 ramkishan FINO PAYMENTS BANK LTD(608001)
186 PALERA MP-07-004-053-001/100-C
(NAYAGAON) 		1707004053NRG24080820230243325 08/08/2023 raju 1707004053WL020695 raju 00688 FINO0001001 884 884 Processed 11/08/2023 480681046 raju FINO PAYMENTS BANK LTD(608001)
187 PALERA MP-07-004-053-001/121-C
(NAYAGAON) 		1707004053NRG24080820230243328 08/08/2023 premdas 1707004053WL020696 premdas 00688 FINO0001001 884 884 Processed 11/08/2023 480681046 premdas FINO PAYMENTS BANK LTD(608001)
188 PALERA MP-07-004-053-001/202-B
(NAYAGAON) 		1707004053NRG24080820230243320 08/08/2023 rama 1707004053WL020694 rama 00688 FINO0001001 884 884 Processed 11/08/2023 480681046 rama FINO PAYMENTS BANK LTD(608001)
189 PALERA MP-07-004-053-001/202-B
(NAYAGAON) 		1707004053NRG24080820230243321 08/08/2023 suneel 1707004053WL020694 suneel 00688 FINO0001001 884 884 Processed 11/08/2023 480681046 suneel FINO PAYMENTS BANK LTD(608001)
190 PALERA MP-07-004-053-001/203-B
(NAYAGAON) 		1707004053NRG24080820230243322 08/08/2023 krishna 1707004053WL020694 krishna 00688 FINO0001001 884 884 Processed 11/08/2023 480681046 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
191 PALERA MP-07-004-026-001/1-D
(ETAYALI) 		1707004026NRG24070820230243138 08/08/2023 SAPNA 1707004026WL020658 SAPNA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480681046 SAPNA STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-026-001/130-A
(ETAYALI) 		1707004026NRG24070820230243139 08/08/2023 pukkhan 1707004026WL020658 pukkhan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480681046 pukkhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
193 PALERA MP-07-004-037-002/22-B
(TOURI) 		1707004037NRG24080820230243598 08/08/2023 Hariram Ahirwar 1707004037WL020748 Hariram Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 HariramAhirwar STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-037-002/241-D
(TOURI) 		1707004037NRG24080820230243601 08/08/2023 Jagdish Kumhar 1707004037WL020748 Jagdish Kumhar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 JagdishKumhar SARVA UP GRAMIN BANK(607135)
195 PALERA MP-07-004-037-002/244-C
(TOURI) 		1707004037NRG24080820230243603 08/08/2023 Ramsakhi Ahirwar 1707004037WL020748 Ramsakhi Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 RamsakhiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALERA MP-07-004-037-002/301-A
(TOURI) 		1707004037NRG24080820230243609 08/08/2023 Neelam Ahirwar 1707004037WL020748 Neelam Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 NeelamAhirwar STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-037-002/310
(TOURI) 		1707004037NRG24080820230243610 08/08/2023 Rambagas Pal 1707004037WL020748 Rambagas Pal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 RambagasPal STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-037-002/366
(TOURI) 		1707004037NRG24080820230243618 08/08/2023 Mathura Ahirwar 1707004037WL020748 Mathura Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 MathuraAhirwar STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-037-002/40-C
(TOURI) 		1707004037NRG24080820230243621 08/08/2023 Pooja Ahirwar 1707004037WL020748 Pooja Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 PoojaAhirwar STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-037-002/462-B
(TOURI) 		1707004037NRG24080820230243570 08/08/2023 indal demar 1707004037WL020747 indal demar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 indaldemar INDIA POST PAYMENTS BANK LIMITED(508528)
201 PALERA MP-07-004-037-002/470
(TOURI) 		1707004037NRG24080820230243572 08/08/2023 Harcharan Kumhar 1707004037WL020747 Harcharan Kumhar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 HarcharanKumhar STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-037-002/470-A
(TOURI) 		1707004037NRG24080820230243573 08/08/2023 Janki Kumhar 1707004037WL020747 Janki Kumhar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 JankiKumhar STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-037-002/472
(TOURI) 		1707004037NRG24080820230243574 08/08/2023 Bhagwandas Kumhar 1707004037WL020747 Bhagwandas Kumhar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 BhagwandasKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PALERA MP-07-004-037-002/472-A
(TOURI) 		1707004037NRG24080820230243575 08/08/2023 Meera Kumhar 1707004037WL020747 Meera Kumhar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 MeeraKumhar MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-037-002/610
(TOURI) 		1707004037NRG24080820230243590 08/08/2023 Asharam Barar 1707004037WL020747 Asharam Barar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681046 AsharamBarar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
206 PALERA MP-07-004-014-001/32
(UDAYPURA) 		1707004014NRG24080820230244285 08/08/2023 kailash 1707004014WL020839 kailash 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681046 kailash STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-037-002/257-D
(TOURI) 		1707004037NRG24080820230243605 08/08/2023 Khusboo Nayak 1707004037WL020748 Khusboo Nayak 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480681046 KhusbooNayak INDIA POST PAYMENTS BANK LIMITED(508528)
208 PALERA MP-07-004-037-002/336-C
(TOURI) 		1707004037NRG24080820230243616 08/08/2023 jaykuwar yadav 1707004037WL020748 jaykuwar yadav 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480681046 jaykuwaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
209 PALERA MP-07-004-037-002/4-D
(TOURI) 		1707004037NRG24080820230243620 08/08/2023 Saurabh Richhariya 1707004037WL020748 Saurabh Richhariya 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480681046 SaurabhRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
210 PALERA MP-07-004-053-001/30
(NAYAGAON) 		1707004053NRG24080820230243330 08/08/2023 haridas 1707004053WL020697 haridas 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480681046 haridas FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 268073 268073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_080823APB_FTO_209417 Bank of Baroda BARB0NOWGAO NOWGAON 884
2 PALERA MP1707004_080823APB_FTO_209417 Bank of India BKID0009444 TIKAMGARH 1547
3 PALERA MP1707004_080823APB_FTO_209417 State Bank of India SBIN0000490 TIKAMGARH 1547
4 PALERA MP1707004_080823APB_FTO_209417 State Bank of India SBIN0002856 JATARA 18564
5 PALERA MP1707004_080823APB_FTO_209417 State Bank of India SBIN0003339 PALERA 112268
6 PALERA MP1707004_080823APB_FTO_209417 State Bank of India SBIN0003712 LIDHORA 1326
7 PALERA MP1707004_080823APB_FTO_209417 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 12597
8 PALERA MP1707004_080823APB_FTO_209417 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 7735
9 PALERA MP1707004_080823APB_FTO_209417 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
10 PALERA MP1707004_080823APB_FTO_209417 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7956
11 PALERA MP1707004_080823APB_FTO_209417 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1547
12 PALERA MP1707004_080823APB_FTO_209417 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 41327
13 PALERA MP1707004_080823APB_FTO_209417 Madhyanchal Gramin Bank SBIN0RRMBGB palera 19448
14 PALERA MP1707004_080823APB_FTO_209417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
15 PALERA MP1707004_080823APB_FTO_209417 Fino Payments Bank Ltd FINO0001446 MP RO 2210
16 PALERA MP1707004_080823APB_FTO_209417 India Post Payments Bank IPOS0000001 Tikamgarh 20111
17 PALERA MP1707004_080823APB_FTO_209417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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