Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_301023APB_FTO_338383
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-07-004-051-001/72-C
(PARA) 		1707004051NRG24301020230373125 30/10/2023 mukesh ahirwar 1707004051WL034787 mukesh ahirwar 00045 BARB0NOWGAO 1326 1326 Processed 08/11/2023 288875326 mukeshahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
2 PALERA MP-07-004-011-001/1007
(VEERPURA) 		1707004011NRG24301020230373562 30/10/2023 mubark khan 1707004011WL034807 mubark khan 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288875326 mubarkkhan STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-011-001/13-C
(VEERPURA) 		1707004011NRG24301020230373577 30/10/2023 KAMLESH 1707004011WL034808 KAMLESH 00415 SBIN0002856 1105 1105 Processed 08/11/2023 288875326 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 PALERA MP-07-004-011-001/119-B
(VEERPURA) 		1707004011NRG24301020230373570 30/10/2023 sattar khan 1707004011WL034808 sattar khan 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 sattarkhan STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-011-001/174
(VEERPURA) 		1707004011NRG24301020230373580 30/10/2023 Vishwanath 1707004011WL034808 Vishwanath 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288875326 Vishwanath FINO PAYMENTS BANK LTD(608001)
6 PALERA MP-07-004-025-001/14-D
(LAHAR BUJURG) 		1707004025NRG24301020230373114 30/10/2023 ramsingh 1707004025WL034783 ramsingh 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 ramsingh STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-025-001/167-C
(LAHAR BUJURG) 		1707004025NRG24301020230373115 30/10/2023 Ashish 1707004025WL034783 Ashish 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 Ashish STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-025-001/286-D
(LAHAR BUJURG) 		1707004025NRG24301020230373117 30/10/2023 shivani 1707004025WL034783 shivani 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 shivani STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-025-001/83-C
(LAHAR BUJURG) 		1707004025NRG24301020230373118 30/10/2023 shyam bai yadav 1707004025WL034783 shyam bai yadav 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 shyambaiyadav FINO PAYMENTS BANK LTD(608001)
10 PALERA MP-07-004-025-002/16-D
(LAHAR BUJURG) 		1707004025NRG24301020230373120 30/10/2023 BHGBADAS 1707004025WL034784 BHGBADAS 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 BHGBADAS STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-025-002/16-D
(LAHAR BUJURG) 		1707004025NRG24301020230373121 30/10/2023 MANISH 1707004025WL034784 MANISH 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PALERA MP-07-004-025-002/209
(LAHAR BUJURG) 		1707004025NRG24301020230373109 30/10/2023 Sarman 1707004025WL034782 Sarman 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 Sarman STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-025-002/209
(LAHAR BUJURG) 		1707004025NRG24301020230373110 30/10/2023 Seeta 1707004025WL034782 Seeta 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 Seeta STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-025-002/209-B
(LAHAR BUJURG) 		1707004025NRG24301020230373112 30/10/2023 rajkumari 1707004025WL034782 rajkumari 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 rajkumari STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374763 30/10/2023 NATHURAM 1707004042WL034895 NATHURAM 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 NATHURAM UNION BANK OF INDIA(508500)
16 PALERA MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374764 30/10/2023 pankuwar 1707004042WL034895 pankuwar 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 pankuwar FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-042-001/111-B
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374766 30/10/2023 rajkumari 1707004042WL034895 rajkumari 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 rajkumari FINO PAYMENTS BANK LTD(608001)
18 PALERA MP-07-004-042-001/112
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374767 30/10/2023 ramkishan 1707004042WL034895 ramkishan 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 ramkishan FINO PAYMENTS BANK LTD(608001)
19 PALERA MP-07-004-042-001/203
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374769 30/10/2023 ganuwa 1707004042WL034896 ganuwa 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 ganuwa INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALERA MP-07-004-042-001/203-A
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374772 30/10/2023 sheela 1707004042WL034896 sheela 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 sheela STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-042-002/218-B
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374775 30/10/2023 chhakki 1707004042WL034896 chhakki 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 chhakki STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-042-002/218-B
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374776 30/10/2023 lalaram 1707004042WL034896 lalaram 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288875326 lalaram FINO PAYMENTS BANK LTD(608001)
23 PALERA MP-07-004-042-002/225-D
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374709 30/10/2023 PUSHPENDRA 1707004042WL034889 PUSHPENDRA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 PUSHPENDRA STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-042-002/225-D
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374710 30/10/2023 PUSHPENDRA 1707004042WL034889 PUSHPENDRA 00415 SBIN0003339 884 884 Processed 08/11/2023 288875326 PUSHPENDRA STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-042-002/481
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374711 30/10/2023 ramratan pal 1707004042WL034889 ramratan pal 00415 SBIN0003339 884 884 Processed 08/11/2023 288875326 ramratanpal MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-042-002/481
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374712 30/10/2023 ramratan pal 1707004042WL034889 ramratan pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 ramratanpal MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-042-002/513
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374721 30/10/2023 KHILAYEE RAJPOOT 1707004042WL034889 KHILAYEE RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 KHILAYEERAJPOOT STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-042-002/513
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374722 30/10/2023 KHILAYEE RAJPOOT 1707004042WL034889 KHILAYEE RAJPOOT 00415 SBIN0003339 884 884 Processed 08/11/2023 288875326 KHILAYEERAJPOOT STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-042-002/70-A
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374733 30/10/2023 parwati 1707004042WL034889 parwati 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALERA MP-07-004-042-002/70-A
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374734 30/10/2023 parwati 1707004042WL034889 parwati 00415 SBIN0003339 884 884 Processed 08/11/2023 288875326 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALERA MP-07-004-048-001/79
(BELA) 		1707004051NRG24301020230373122 30/10/2023 Vijay kumar ahirwar 1707004051WL034785 Vijay kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 Vijaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-051-001/72
(PARA) 		1707004051NRG24301020230373124 30/10/2023 Gampa 1707004051WL034787 Gampa 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288875326 Gampa STATE BANK OF INDIA(508548)
SubTotal 38233 38233
33 PALERA MP-07-004-054-001/190
(DARIYAPURA) 		1707004054NRG24301020230373796 30/10/2023 Nisha Devi Yadav 1707004054WL034828 Nisha Devi Yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288875326 NishaDeviYadav STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-054-001/628-A
(DARIYAPURA) 		1707004054NRG24301020230374147 30/10/2023 Ajay Yadav 1707004054WL034836 Ajay Yadav 00415 SBIN0003712 884 884 Processed 08/11/2023 288875326 AjayYadav STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-054-001/681
(DARIYAPURA) 		1707004054NRG24301020230373815 30/10/2023 Neha Yadav 1707004054WL034828 Neha Yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288875326 NehaYadav STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-054-001/681-A
(DARIYAPURA) 		1707004054NRG24301020230373816 30/10/2023 Amit Yadav 1707004054WL034828 Amit Yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288875326 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-054-001/682-A
(DARIYAPURA) 		1707004054NRG24301020230373819 30/10/2023 Neetoo Devi Yadav 1707004054WL034828 Neetoo Devi Yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288875326 NeetooDeviYadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
38 PALERA MP-07-004-008-003/104-C
(HARKANPURA) 		1707004008NRG24301020230373272 30/10/2023 jagan 1707004008WL034795 jagan 00415 SBIN0009763 884 884 Processed 09/11/2023 288875326 jagan SARVA UP GRAMIN BANK(607135)
39 PALERA MP-07-004-008-003/104-C
(HARKANPURA) 		1707004008NRG24301020230373273 30/10/2023 pushpa 1707004008WL034795 pushpa 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 pushpa STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-008-003/200-D
(HARKANPURA) 		1707004008NRG24301020230373274 30/10/2023 jooli 1707004008WL034795 jooli 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 jooli STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-008-003/223-D
(HARKANPURA) 		1707004008NRG24301020230373275 30/10/2023 mankuwar 1707004008WL034795 mankuwar 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 mankuwar STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-008-003/232-D
(HARKANPURA) 		1707004008NRG24301020230373263 30/10/2023 pushpa 1707004008WL034794 pushpa 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 pushpa STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-008-003/7-D
(HARKANPURA) 		1707004008NRG24301020230373277 30/10/2023 lakhan 1707004008WL034795 lakhan 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 lakhan BANK OF BARODA(606985)
44 PALERA MP-07-004-008-003/7-D
(HARKANPURA) 		1707004008NRG24301020230373278 30/10/2023 suman 1707004008WL034795 suman 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 suman STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-011-001/1003
(VEERPURA) 		1707004011NRG24301020230373561 30/10/2023 akram khan 1707004011WL034807 akram khan 00415 SBIN0009763 1105 1105 Processed 08/11/2023 288875326 akramkhan STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-011-001/11-A
(VEERPURA) 		1707004011NRG24301020230373566 30/10/2023 RAKESH KUMAR 1707004011WL034808 RAKESH KUMAR 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 RAKESHKUMAR STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-054-001/140-A
(DARIYAPURA) 		1707004054NRG24301020230374124 30/10/2023 Mamta 1707004054WL034836 Mamta 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 Mamta STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-054-001/198-A
(DARIYAPURA) 		1707004054NRG24301020230374128 30/10/2023 Sevraj Singh 1707004054WL034836 Sevraj Singh 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 SevrajSingh STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-054-001/300-B
(DARIYAPURA) 		1707004054NRG24301020230374138 30/10/2023 jkgfu 1707004054WL034836 jkgfu 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 jkgfu STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-054-001/300-B
(DARIYAPURA) 		1707004054NRG24301020230374139 30/10/2023 rajbati 1707004054WL034836 rajbati 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 rajbati STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-054-001/310-A
(DARIYAPURA) 		1707004054NRG24301020230374141 30/10/2023 gajraj 1707004054WL034836 gajraj 00415 SBIN0009763 884 884 Processed 08/11/2023 288875326 gajraj STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-054-001/44-B
(DARIYAPURA) 		1707004054NRG24301020230373801 30/10/2023 BANDU SAHU 1707004054WL034828 BANDU SAHU 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 BANDUSAHU STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-054-001/63-B
(DARIYAPURA) 		1707004054NRG24301020230373806 30/10/2023 Kasture 1707004054WL034828 Kasture 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 Kasture STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-054-001/63-B
(DARIYAPURA) 		1707004054NRG24301020230373805 30/10/2023 Surendr 1707004054WL034828 Surendr 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 Surendr STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-054-001/665-A
(DARIYAPURA) 		1707004054NRG24301020230373808 30/10/2023 Chandrabhan yadav 1707004054WL034828 Chandrabhan yadav 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 Chandrabhanyadav STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-054-002/331-A
(DARIYAPURA) 		1707004054NRG24301020230373841 30/10/2023 laxmi 1707004054WL034828 laxmi 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 laxmi STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-054-002/402-A
(DARIYAPURA) 		1707004054NRG24301020230373842 30/10/2023 HARIDAYAL 1707004054WL034828 HARIDAYAL 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 HARIDAYAL STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-054-002/450
(DARIYAPURA) 		1707004054NRG24301020230373843 30/10/2023 Thanu kushwaha 1707004054WL034828 Thanu kushwaha 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 Thanukushwaha STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-054-002/621
(DARIYAPURA) 		1707004054NRG24301020230373846 30/10/2023 akash 1707004054WL034828 akash 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 akash MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-054-002/68-A
(DARIYAPURA) 		1707004054NRG24301020230373847 30/10/2023 Jashwant kushwaha 1707004054WL034828 Jashwant kushwaha 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 Jashwantkushwaha STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-054-002/68-C
(DARIYAPURA) 		1707004054NRG24301020230373848 30/10/2023 KHEMCHANDRA 1707004054WL034828 KHEMCHANDRA 00415 SBIN0009763 1326 1326 Processed 08/11/2023 288875326 KHEMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 26299 26299
62 PALERA MP-07-004-048-001/12
(BELA) 		1707004051NRG24301020230373123 30/10/2023 Ashwani kumar kushwaha 1707004051WL034786 Ashwani kumar kushwaha 00468 UBIN0559458 884 884 Processed 08/11/2023 288875326 Ashwanikumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
63 PALERA MP-07-004-008-003/247-D
(HARKANPURA) 		1707004008NRG24301020230373276 30/10/2023 pukhkhan 1707004008WL034795 pukhkhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 pukhkhan MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-011-001/115-C
(VEERPURA) 		1707004011NRG24301020230373569 30/10/2023 ebrahim khan 1707004011WL034808 ebrahim khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 ebrahimkhan AIRTEL PAYMENTS BANK LIMITED(990288)
65 PALERA MP-07-004-011-001/1222
(VEERPURA) 		1707004011NRG24301020230373572 30/10/2023 sajid khan 1707004011WL034808 sajid khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 sajidkhan STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-011-001/1223
(VEERPURA) 		1707004011NRG24301020230373573 30/10/2023 kamtoo ahirwar 1707004011WL034808 kamtoo ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PALERA MP-07-004-011-001/1228
(VEERPURA) 		1707004011NRG24301020230373574 30/10/2023 majeet 1707004011WL034808 majeet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 majeet AIRTEL PAYMENTS BANK LIMITED(990288)
68 PALERA MP-07-004-011-001/1234
(VEERPURA) 		1707004011NRG24301020230373575 30/10/2023 abid 1707004011WL034808 abid 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875326 abid AIRTEL PAYMENTS BANK LIMITED(990288)
69 PALERA MP-07-004-011-001/1333
(VEERPURA) 		1707004011NRG24301020230373578 30/10/2023 bhupendra 1707004011WL034808 bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875326 bhupendra STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-011-001/1362
(VEERPURA) 		1707004011NRG24301020230373579 30/10/2023 DASHRATH AHIRWAR 1707004011WL034808 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875326 DASHRATHAHIRWAR STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-011-001/20-C
(VEERPURA) 		1707004011NRG24301020230373581 30/10/2023 SAJJO 1707004011WL034808 SAJJO 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875326 SAJJO MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-025-002/209-B
(LAHAR BUJURG) 		1707004025NRG24301020230373111 30/10/2023 raju 1707004025WL034782 raju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 raju MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-042-001/203
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374770 30/10/2023 RAMPYARI 1707004042WL034896 RAMPYARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288875326 RAMPYARI FINO PAYMENTS BANK LTD(608001)
74 PALERA MP-07-004-042-001/203-A
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374771 30/10/2023 jagdish 1707004042WL034896 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288875326 jagdish UNION BANK OF INDIA(508500)
75 PALERA MP-07-004-042-002/486
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374715 30/10/2023 manjesh 1707004042WL034889 manjesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 PALERA MP-07-004-042-002/486
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374716 30/10/2023 manjesh 1707004042WL034889 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
77 PALERA MP-07-004-045-002/609
(BANNE BUJURG) 		1707004045NRG24301020230374627 30/10/2023 Rakhi sen 1707004045WL034884 Rakhi sen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875326 Rakhisen AIRTEL PAYMENTS BANK LIMITED(990288)
78 PALERA MP-07-004-047-001/326
(ALAMPURA) 		1707004047NRG24301020230374266 30/10/2023 Kishori 1707004047WL034849 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Kishori MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-047-001/326
(ALAMPURA) 		1707004047NRG24301020230374267 30/10/2023 Rambai Kushwaha 1707004047WL034849 Rambai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 RambaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-054-001/101
(DARIYAPURA) 		1707004054NRG24301020230373786 30/10/2023 Keshkli devi 1707004054WL034828 Keshkli devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Keshklidevi MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-054-001/101
(DARIYAPURA) 		1707004054NRG24301020230373785 30/10/2023 Prakhas 1707004054WL034828 Prakhas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Prakhas MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-054-001/105-A
(DARIYAPURA) 		1707004054NRG24301020230373787 30/10/2023 RAJESH 1707004054WL034828 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 RAJESH ICICI BANK LTD(508534)
83 PALERA MP-07-004-054-001/105-A
(DARIYAPURA) 		1707004054NRG24301020230373788 30/10/2023 SEEMA YADAV 1707004054WL034828 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 SEEMAYADAV MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-054-001/116
(DARIYAPURA) 		1707004054NRG24301020230373790 30/10/2023 MAMTA 1707004054WL034828 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 MAMTA MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-054-001/116
(DARIYAPURA) 		1707004054NRG24301020230373789 30/10/2023 VINOD KUMAR 1707004054WL034828 VINOD KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 VINODKUMAR STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-054-001/135
(DARIYAPURA) 		1707004054NRG24301020230373791 30/10/2023 Kiran 1707004054WL034828 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Kiran MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-054-001/147
(DARIYAPURA) 		1707004054NRG24301020230373792 30/10/2023 Siyacharan 1707004054WL034828 Siyacharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Siyacharan MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-054-001/159
(DARIYAPURA) 		1707004054NRG24301020230373794 30/10/2023 kAMLESH 1707004054WL034828 kAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 kAMLESH MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-054-001/159
(DARIYAPURA) 		1707004054NRG24301020230373793 30/10/2023 RAMSINGH 1707004054WL034828 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24301020230374126 30/10/2023 SEEM 1707004054WL034836 SEEM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 SEEM MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-054-001/188
(DARIYAPURA) 		1707004054NRG24301020230374127 30/10/2023 Teeta 1707004054WL034836 Teeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 Teeta MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-054-001/190
(DARIYAPURA) 		1707004054NRG24301020230373795 30/10/2023 RAMESAWAR 1707004054WL034828 RAMESAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 RAMESAWAR STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-054-001/198-A
(DARIYAPURA) 		1707004054NRG24301020230374129 30/10/2023 phoolkuwar 1707004054WL034836 phoolkuwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 phoolkuwar MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-054-001/208-A
(DARIYAPURA) 		1707004054NRG24301020230373798 30/10/2023 LATU 1707004054WL034828 LATU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 LATU STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-054-001/216-A
(DARIYAPURA) 		1707004054NRG24301020230374131 30/10/2023 URMILA 1707004054WL034836 URMILA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 URMILA MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-054-001/243-A
(DARIYAPURA) 		1707004054NRG24301020230374132 30/10/2023 Balaram 1707004054WL034836 Balaram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 Balaram MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-054-001/243-A
(DARIYAPURA) 		1707004054NRG24301020230374133 30/10/2023 Sudha 1707004054WL034836 Sudha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 Sudha MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-054-001/29-A
(DARIYAPURA) 		1707004054NRG24301020230374134 30/10/2023 KAJAL 1707004054WL034836 KAJAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 KAJAL MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-054-001/291-A
(DARIYAPURA) 		1707004054NRG24301020230374135 30/10/2023 Haridas 1707004054WL034836 Haridas 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 Haridas MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-054-001/291-A
(DARIYAPURA) 		1707004054NRG24301020230374136 30/10/2023 Leela 1707004054WL034836 Leela 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 Leela MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-054-001/302
(DARIYAPURA) 		1707004054NRG24301020230374140 30/10/2023 mohan singh 1707004054WL034836 mohan singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 mohansingh MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-054-001/312-D
(DARIYAPURA) 		1707004054NRG24301020230374142 30/10/2023 lal singh 1707004054WL034836 lal singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 lalsingh MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-054-001/313-A
(DARIYAPURA) 		1707004054NRG24301020230374143 30/10/2023 ramkumari yadav 1707004054WL034836 ramkumari yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 ramkumariyadav MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-054-001/321-A
(DARIYAPURA) 		1707004054NRG24301020230374144 30/10/2023 SOMVATI SAHU 1707004054WL034836 SOMVATI SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 SOMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-054-001/401-D
(DARIYAPURA) 		1707004054NRG24301020230374146 30/10/2023 mansing 1707004054WL034836 mansing 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875326 mansing INDIA POST PAYMENTS BANK LIMITED(508528)
106 PALERA MP-07-004-054-001/42
(DARIYAPURA) 		1707004054NRG24301020230373800 30/10/2023 Chanda 1707004054WL034828 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Chanda MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-054-001/42
(DARIYAPURA) 		1707004054NRG24301020230373799 30/10/2023 Prakash 1707004054WL034828 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Prakash MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-054-001/44-B
(DARIYAPURA) 		1707004054NRG24301020230373802 30/10/2023 SHOBA SAHU 1707004054WL034828 SHOBA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 SHOBASAHU MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-054-001/63-B
(DARIYAPURA) 		1707004054NRG24301020230373807 30/10/2023 Gokal PaL 1707004054WL034828 Gokal PaL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 GokalPaL MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-054-001/675-A
(DARIYAPURA) 		1707004054NRG24301020230373809 30/10/2023 Rajendra yadav 1707004054WL034828 Rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Rajendrayadav MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-054-001/68-B
(DARIYAPURA) 		1707004054NRG24301020230373813 30/10/2023 Shivi 1707004054WL034828 Shivi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Shivi MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-054-001/681
(DARIYAPURA) 		1707004054NRG24301020230373814 30/10/2023 Kamlesh Kumari 1707004054WL034828 Kamlesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 KamleshKumari MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-054-001/684
(DARIYAPURA) 		1707004054NRG24301020230373822 30/10/2023 Karan Singh Yadav 1707004054WL034828 Karan Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875326 KaranSinghYadav STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-054-001/914-B
(DARIYAPURA) 		1707004054NRG24301020230373831 30/10/2023 SHIMLA 1707004054WL034828 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 SHIMLA MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-054-001/93
(DARIYAPURA) 		1707004054NRG24301020230373832 30/10/2023 Kalicharn 1707004054WL034828 Kalicharn 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Kalicharn BANK OF BARODA(606985)
116 PALERA MP-07-004-054-001/93
(DARIYAPURA) 		1707004054NRG24301020230373833 30/10/2023 Ladkuvar 1707004054WL034828 Ladkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Ladkuvar MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-054-002/110-B
(DARIYAPURA) 		1707004054NRG24301020230373835 30/10/2023 Pradeep kushwaha 1707004054WL034828 Pradeep kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 Pradeepkushwaha MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-054-002/120
(DARIYAPURA) 		1707004054NRG24301020230373836 30/10/2023 Tejram 1707004054WL034828 Tejram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288875326 Tejram SARVA UP GRAMIN BANK(607135)
119 PALERA MP-07-004-054-002/121-A
(DARIYAPURA) 		1707004054NRG24301020230373838 30/10/2023 CHHIBAMI KUSHWAHA 1707004054WL034828 CHHIBAMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 CHHIBAMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-054-002/121-A
(DARIYAPURA) 		1707004054NRG24301020230373839 30/10/2023 MUNNIDEVI 1707004054WL034828 MUNNIDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-054-002/121-A
(DARIYAPURA) 		1707004054NRG24301020230373840 30/10/2023 Rammilan Kushwaha 1707004054WL034828 Rammilan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 RammilanKushwaha FINO PAYMENTS BANK LTD(608001)
122 PALERA MP-07-004-054-002/450
(DARIYAPURA) 		1707004054NRG24301020230373844 30/10/2023 JASHODA 1707004054WL034828 JASHODA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 JASHODA MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-054-002/458-A
(DARIYAPURA) 		1707004054NRG24301020230373845 30/10/2023 KRANTI 1707004054WL034828 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875326 KRANTI MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-054-003/29-A
(DARIYAPURA) 		1707004054NRG24301020230373715 30/10/2023 Ramshri Pal 1707004054WL034819 Ramshri Pal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288875326 RamshriPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73151 73151
125 PALERA MP-07-004-025-001/307-C
(LAHAR BUJURG) 		1707004025NRG24301020230373119 30/10/2023 Ragber 1707004025WL034784 Ragber 00688 FINO0001001 1326 1326 Processed 09/11/2023 288875326 Ragber JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 PALERA MP-07-004-042-001/272
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374773 30/10/2023 ghanshyam 1707004042WL034896 ghanshyam 00688 FINO0001001 1547 1547 Processed 08/11/2023 288875326 ghanshyam FINO PAYMENTS BANK LTD(608001)
127 PALERA MP-07-004-042-001/272
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374774 30/10/2023 laddu 1707004042WL034896 laddu 00688 FINO0001001 1547 1547 Processed 08/11/2023 288875326 laddu FINO PAYMENTS BANK LTD(608001)
128 PALERA MP-07-004-042-002/484
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374713 30/10/2023 Pushpa Pal 1707004042WL034889 Pushpa Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875326 PushpaPal FINO PAYMENTS BANK LTD(608001)
129 PALERA MP-07-004-042-002/484
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374714 30/10/2023 Pushpa Pal 1707004042WL034889 Pushpa Pal 00688 FINO0001001 884 884 Processed 08/11/2023 288875326 PushpaPal FINO PAYMENTS BANK LTD(608001)
130 PALERA MP-07-004-042-002/502
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374717 30/10/2023 Bhagwati Lodhi 1707004042WL034889 Bhagwati Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875326 BhagwatiLodhi FINO PAYMENTS BANK LTD(608001)
131 PALERA MP-07-004-042-002/502
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374718 30/10/2023 Bhagwati Lodhi 1707004042WL034889 Bhagwati Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 288875326 BhagwatiLodhi FINO PAYMENTS BANK LTD(608001)
132 PALERA MP-07-004-042-002/503
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374719 30/10/2023 jayanti lodhi 1707004042WL034889 jayanti lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 288875326 jayantilodhi FINO PAYMENTS BANK LTD(608001)
133 PALERA MP-07-004-042-002/503
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374720 30/10/2023 jayanti lodhi 1707004042WL034889 jayanti lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875326 jayantilodhi FINO PAYMENTS BANK LTD(608001)
134 PALERA MP-07-004-042-002/533
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374725 30/10/2023 suresh lodhi 1707004042WL034889 suresh lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875326 sureshlodhi FINO PAYMENTS BANK LTD(608001)
135 PALERA MP-07-004-042-002/533
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374726 30/10/2023 suresh lodhi 1707004042WL034889 suresh lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 288875326 sureshlodhi FINO PAYMENTS BANK LTD(608001)
136 PALERA MP-07-004-042-002/534
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374727 30/10/2023 jiatram lodhi 1707004042WL034889 jiatram lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 288875326 jiatramlodhi FINO PAYMENTS BANK LTD(608001)
137 PALERA MP-07-004-042-002/534
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374728 30/10/2023 jiatram lodhi 1707004042WL034889 jiatram lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875326 jiatramlodhi FINO PAYMENTS BANK LTD(608001)
138 PALERA MP-07-004-042-002/535
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374729 30/10/2023 harnarayan lodhi 1707004042WL034889 harnarayan lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875326 harnarayanlodhi FINO PAYMENTS BANK LTD(608001)
139 PALERA MP-07-004-042-002/535
(GUDA NAJDEEK PALI) 		1707004042NRG24301020230374730 30/10/2023 harnarayan lodhi 1707004042WL034889 harnarayan lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 288875326 harnarayanlodhi FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-045-002/608
(BANNE BUJURG) 		1707004045NRG24301020230374626 30/10/2023 Raju kushwaha 1707004045WL034884 Raju kushwaha 00688 FINO0001001 1105 1105 Processed 08/11/2023 288875326 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
141 PALERA MP-07-004-054-001/914-B
(DARIYAPURA) 		1707004054NRG24301020230373830 30/10/2023 Radhachran 1707004054WL034828 Radhachran 00688 FINO0001001 1326 1326 Processed 09/11/2023 288875326 Radhachran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 20111 20111
142 PALERA MP-07-004-011-001/459-A
(VEERPURA) 		1707004011NRG24301020230373564 30/10/2023 isof 1707004011WL034807 isof 00688 FINO0001446 1105 1105 Processed 08/11/2023 288875326 isof FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
143 PALERA MP-07-004-054-001/682
(DARIYAPURA) 		1707004054NRG24301020230373818 30/10/2023 Kaishilya 1707004054WL034828 Kaishilya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875326 Kaishilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 171054 171054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_301023APB_FTO_338383 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 PALERA MP1707004_301023APB_FTO_338383 State Bank of India SBIN0002856 JATARA 2431
3 PALERA MP1707004_301023APB_FTO_338383 State Bank of India SBIN0003339 PALERA 38233
4 PALERA MP1707004_301023APB_FTO_338383 State Bank of India SBIN0003712 LIDHORA 6188
5 PALERA MP1707004_301023APB_FTO_338383 State Bank of India SBIN0009763 JEWAR 26299
6 PALERA MP1707004_301023APB_FTO_338383 Union Bank of India UBIN0559458 NOWGAON 884
7 PALERA MP1707004_301023APB_FTO_338383 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 17017
8 PALERA MP1707004_301023APB_FTO_338383 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
9 PALERA MP1707004_301023APB_FTO_338383 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7072
10 PALERA MP1707004_301023APB_FTO_338383 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1105
11 PALERA MP1707004_301023APB_FTO_338383 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 36023
12 PALERA MP1707004_301023APB_FTO_338383 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2652
13 PALERA MP1707004_301023APB_FTO_338383 Madhyanchal Gramin Bank SBIN0RRMBGB palera 6630
14 PALERA MP1707004_301023APB_FTO_338383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
15 PALERA MP1707004_301023APB_FTO_338383 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 PALERA MP1707004_301023APB_FTO_338383 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel