Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_080623APB_FTO_79785
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-07-004-038-001/11-C
(GHOORA KHAS) 		1707004038NRG24080620230092397 08/06/2023 AMAR 1707004038WL007408 AMAR 00045 BARB0COLIND 1547 1547 Processed 15/06/2023 366113938 AMAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 PALERA MP-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092332 08/06/2023 Suneel kumar yadav 1707004003WL007402 Suneel kumar yadav 00165 IBKL0001565 1326 1326 Processed 15/06/2023 366113938 Suneelkumaryadav IDBI BANK(607095)
SubTotal 1326 1326
3 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24080620230092241 08/06/2023 Deva devi yadav 1707004060WL007392 Deva devi yadav 00415 SBIN0002856 1326 1326 Processed 15/06/2023 366113938 Devadeviyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PALERA MP-07-004-003-001/205
(MAHEBA CHAK -3) 		1707004003NRG24080620230092334 08/06/2023 Bhagchand napit 1707004003WL007402 Bhagchand napit 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 Bhagchandnapit STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-038-001/1003
(GHOORA KHAS) 		1707004038NRG24080620230092395 08/06/2023 RAVI SEN 1707004038WL007408 RAVI SEN 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 RAVISEN STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-038-001/1112
(GHOORA KHAS) 		1707004038NRG24080620230092412 08/06/2023 Geeta Joshi 1707004038WL007408 Geeta Joshi 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 GeetaJoshi STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-038-001/1112
(GHOORA KHAS) 		1707004038NRG24080620230092411 08/06/2023 Ramswaroop Joshi 1707004038WL007408 Ramswaroop Joshi 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 RamswaroopJoshi STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-038-001/1112-B
(GHOORA KHAS) 		1707004038NRG24080620230092414 08/06/2023 Bharti Joshi 1707004038WL007408 Bharti Joshi 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 BhartiJoshi STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-038-001/1112-B
(GHOORA KHAS) 		1707004038NRG24080620230092413 08/06/2023 Pushpendra Joshi 1707004038WL007408 Pushpendra Joshi 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 PushpendraJoshi FINO PAYMENTS BANK LTD(608001)
10 PALERA MP-07-004-038-001/1112-C
(GHOORA KHAS) 		1707004038NRG24080620230092415 08/06/2023 Akansha Joshi 1707004038WL007408 Akansha Joshi 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 AkanshaJoshi STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-038-001/1113
(GHOORA KHAS) 		1707004038NRG24080620230092416 08/06/2023 UMDI 1707004038WL007408 UMDI 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 UMDI STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-038-001/1113-A
(GHOORA KHAS) 		1707004038NRG24080620230092417 08/06/2023 Dhaniram 1707004038WL007408 Dhaniram 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 Dhaniram STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-038-001/1113-B
(GHOORA KHAS) 		1707004038NRG24080620230092420 08/06/2023 GEETA 1707004038WL007408 GEETA 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 GEETA STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-038-001/1113-B
(GHOORA KHAS) 		1707004038NRG24080620230092419 08/06/2023 GOVARDHAN 1707004038WL007408 GOVARDHAN 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 GOVARDHAN STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-038-001/1113-C
(GHOORA KHAS) 		1707004038NRG24080620230092421 08/06/2023 DEENDAYAL 1707004038WL007408 DEENDAYAL 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 DEENDAYAL STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-038-001/1113-D
(GHOORA KHAS) 		1707004038NRG24080620230092424 08/06/2023 DEENDAYAL RAIKWAR 1707004038WL007408 DEENDAYAL RAIKWAR 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 DEENDAYALRAIKWAR STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-038-001/1113-D
(GHOORA KHAS) 		1707004038NRG24080620230092423 08/06/2023 Nanni Bai Raikwar 1707004038WL007408 Nanni Bai Raikwar 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 NanniBaiRaikwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-038-001/1114
(GHOORA KHAS) 		1707004038NRG24080620230092426 08/06/2023 Mamta Devi Raikwar 1707004038WL007408 Mamta Devi Raikwar 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 MamtaDeviRaikwar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-038-001/1114-A
(GHOORA KHAS) 		1707004038NRG24080620230092428 08/06/2023 LAXMI 1707004038WL007408 LAXMI 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 LAXMI STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-038-001/1114-A
(GHOORA KHAS) 		1707004038NRG24080620230092427 08/06/2023 SHYAMLAK 1707004038WL007408 SHYAMLAK 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 SHYAMLAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALERA MP-07-004-038-001/1114-B
(GHOORA KHAS) 		1707004038NRG24080620230092429 08/06/2023 DHANIRAM RAIKWAR 1707004038WL007408 DHANIRAM RAIKWAR 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 DHANIRAMRAIKWAR STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-038-001/1114-B
(GHOORA KHAS) 		1707004038NRG24080620230092430 08/06/2023 MEENA 1707004038WL007408 MEENA 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 MEENA STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-038-001/1114-C
(GHOORA KHAS) 		1707004038NRG24080620230092377 08/06/2023 GOURIYA 1707004038WL007407 GOURIYA 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 GOURIYA STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-038-001/120-C
(GHOORA KHAS) 		1707004038NRG24080620230092378 08/06/2023 GHANSHYAM RAIKWAR 1707004038WL007407 GHANSHYAM RAIKWAR 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 GHANSHYAMRAIKWAR STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-038-001/120-C
(GHOORA KHAS) 		1707004038NRG24080620230092379 08/06/2023 Ramgopaal 1707004038WL007407 Ramgopaal 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 Ramgopaal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALERA MP-07-004-038-001/125-A
(GHOORA KHAS) 		1707004038NRG24080620230092447 08/06/2023 ramlal 1707004038WL007408 ramlal 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 ramlal STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-038-001/15-A
(GHOORA KHAS) 		1707004038NRG24080620230092449 08/06/2023 MANVENDRA 1707004038WL007408 MANVENDRA 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 MANVENDRA STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-038-001/16-A
(GHOORA KHAS) 		1707004038NRG24080620230092450 08/06/2023 POONAM 1707004038WL007408 POONAM 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 POONAM STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-038-001/179
(GHOORA KHAS) 		1707004038NRG24080620230092380 08/06/2023 Harju 1707004038WL007407 Harju 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 Harju STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-038-001/18-A
(GHOORA KHAS) 		1707004038NRG24080620230092451 08/06/2023 ASHOK 1707004038WL007408 ASHOK 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 ASHOK STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-038-001/18-B
(GHOORA KHAS) 		1707004038NRG24080620230092452 08/06/2023 VIMLA KUSHWAHA 1707004038WL007408 VIMLA KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 VIMLAKUSHWAHA STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-038-001/2-A
(GHOORA KHAS) 		1707004038NRG24080620230092454 08/06/2023 hanumat singh 1707004038WL007408 hanumat singh 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 hanumatsingh STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-038-001/2-B
(GHOORA KHAS) 		1707004038NRG24080620230092455 08/06/2023 sangita 1707004038WL007408 sangita 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 sangita STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-038-001/252-A
(GHOORA KHAS) 		1707004038NRG24080620230092456 08/06/2023 ashish pal 1707004038WL007408 ashish pal 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 ashishpal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-038-001/3-A
(GHOORA KHAS) 		1707004038NRG24080620230092457 08/06/2023 omprakas 1707004038WL007408 omprakas 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 omprakas STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-038-001/3-B
(GHOORA KHAS) 		1707004038NRG24080620230092458 08/06/2023 uma 1707004038WL007408 uma 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 uma INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-038-001/3-C
(GHOORA KHAS) 		1707004038NRG24080620230092459 08/06/2023 ankit 1707004038WL007408 ankit 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 ankit STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-038-001/312-B
(GHOORA KHAS) 		1707004038NRG24080620230092460 08/06/2023 Suneel 1707004038WL007408 Suneel 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 Suneel STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-038-001/351
(GHOORA KHAS) 		1707004038NRG24080620230092462 08/06/2023 kishan 1707004038WL007408 kishan 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 kishan STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-038-001/4-A
(GHOORA KHAS) 		1707004038NRG24080620230092493 08/06/2023 DHARMENDRA SINGH SISODIYA 1707004038WL007409 DHARMENDRA SINGH SISODIYA 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 DHARMENDRASINGHSISODIYA STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-038-001/402
(GHOORA KHAS) 		1707004038NRG24080620230092383 08/06/2023 Fhoola Ahirwar 1707004038WL007407 Fhoola Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 FhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALERA MP-07-004-038-001/402-A
(GHOORA KHAS) 		1707004038NRG24080620230092384 08/06/2023 jayram 1707004038WL007407 jayram 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 PALERA MP-07-004-038-001/402-A
(GHOORA KHAS) 		1707004038NRG24080620230092385 08/06/2023 saroj 1707004038WL007407 saroj 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 saroj STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-038-001/415
(GHOORA KHAS) 		1707004038NRG24080620230092466 08/06/2023 Mohan 1707004038WL007408 Mohan 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 Mohan STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-038-001/500-B
(GHOORA KHAS) 		1707004038NRG24080620230092470 08/06/2023 karim 1707004038WL007408 karim 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 karim STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-038-001/502-B
(GHOORA KHAS) 		1707004038NRG24080620230092471 08/06/2023 simbu 1707004038WL007408 simbu 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 simbu STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-038-001/502-C
(GHOORA KHAS) 		1707004038NRG24080620230092472 08/06/2023 deshraj 1707004038WL007408 deshraj 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 deshraj STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-038-001/502-D
(GHOORA KHAS) 		1707004038NRG24080620230092473 08/06/2023 santoshi 1707004038WL007408 santoshi 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 santoshi STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-038-001/510-A
(GHOORA KHAS) 		1707004038NRG24080620230092386 08/06/2023 Arti Sen 1707004038WL007407 Arti Sen 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 ArtiSen STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-038-001/514-C
(GHOORA KHAS) 		1707004038NRG24080620230092475 08/06/2023 RAJESH SAHU 1707004038WL007408 RAJESH SAHU 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 RAJESHSAHU STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-038-001/523
(GHOORA KHAS) 		1707004038NRG24080620230092477 08/06/2023 gyadeen 1707004038WL007408 gyadeen 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-038-001/559-D
(GHOORA KHAS) 		1707004038NRG24080620230092478 08/06/2023 arvindra 1707004038WL007408 arvindra 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 arvindra STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-038-001/75
(GHOORA KHAS) 		1707004038NRG24080620230092389 08/06/2023 Beenibai 1707004038WL007407 Beenibai 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 Beenibai STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-038-001/800-D
(GHOORA KHAS) 		1707004038NRG24080620230092483 08/06/2023 neeraj 1707004038WL007408 neeraj 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 neeraj STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-038-001/811-C
(GHOORA KHAS) 		1707004038NRG24080620230092391 08/06/2023 POORAN 1707004038WL007407 POORAN 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 POORAN STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-038-001/811-C
(GHOORA KHAS) 		1707004038NRG24080620230092390 08/06/2023 rekha 1707004038WL007407 rekha 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 rekha STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-038-001/815-A
(GHOORA KHAS) 		1707004038NRG24080620230092392 08/06/2023 vati 1707004038WL007407 vati 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 vati STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-038-001/815-B
(GHOORA KHAS) 		1707004038NRG24080620230092393 08/06/2023 seema 1707004038WL007407 seema 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 seema STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-038-001/816-A
(GHOORA KHAS) 		1707004038NRG24080620230092394 08/06/2023 rajabai 1707004038WL007407 rajabai 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 rajabai STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-038-001/88
(GHOORA KHAS) 		1707004038NRG24080620230092486 08/06/2023 Ramdas 1707004038WL007408 Ramdas 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 Ramdas STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-038-001/901-C
(GHOORA KHAS) 		1707004038NRG24080620230092487 08/06/2023 maya 1707004038WL007408 maya 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 maya INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALERA MP-07-004-038-001/910-C
(GHOORA KHAS) 		1707004038NRG24080620230092489 08/06/2023 Shankar 1707004038WL007408 Shankar 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 Shankar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-038-001/910-D
(GHOORA KHAS) 		1707004038NRG24080620230092490 08/06/2023 SHANTI CHADHAR 1707004038WL007408 SHANTI CHADHAR 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 SHANTICHADHAR STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-038-001/96-B
(GHOORA KHAS) 		1707004038NRG24080620230092492 08/06/2023 rekha 1707004038WL007408 rekha 00415 SBIN0003339 1326 1326 Processed 15/06/2023 366113938 rekha STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24080620230092245 08/06/2023 brajkishor 1707004060WL007394 brajkishor 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 brajkishor STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24080620230092246 08/06/2023 uma 1707004060WL007394 uma 00415 SBIN0003339 1547 1547 Processed 15/06/2023 366113938 uma STATE BANK OF INDIA(508548)
SubTotal 93704 93704
67 PALERA MP-07-004-003-001/106-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092326 08/06/2023 Suresh 1707004003WL007402 Suresh 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 Suresh STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-003-001/274-C
(MAHEBA CHAK -3) 		1707004003NRG24080620230092338 08/06/2023 Vidhya Devi Yadav 1707004003WL007402 Vidhya Devi Yadav 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 VidhyaDeviYadav STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-003-001/291-C
(MAHEBA CHAK -3) 		1707004003NRG24080620230092339 08/06/2023 Kamla pal 1707004003WL007403 Kamla pal 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 Kamlapal STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-003-001/323
(MAHEBA CHAK -3) 		1707004003NRG24080620230092340 08/06/2023 Ramnathpal 1707004003WL007403 Ramnathpal 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 Ramnathpal MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-003-001/323-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092343 08/06/2023 Mamta Pal 1707004003WL007403 Mamta Pal 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 MamtaPal STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-003-001/542-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092354 08/06/2023 Bhartee Devi Yadav 1707004003WL007403 Bhartee Devi Yadav 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 BharteeDeviYadav STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-003-001/94-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092361 08/06/2023 Somvati 1707004003WL007404 Somvati 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 Somvati STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-003-002/199-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092367 08/06/2023 Kausaliya yadav 1707004003WL007404 Kausaliya yadav 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 Kausaliyayadav STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24080620230092356 08/06/2023 Bharat Singh Yadav 1707004003WL007403 Bharat Singh Yadav 00415 SBIN0003712 1326 1326 Processed 15/06/2023 366113938 BharatSinghYadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
76 PALERA MP-07-004-003-001/168
(MAHEBA CHAK -3) 		1707004003NRG24080620230092330 08/06/2023 Ramesh 1707004003WL007402 Ramesh 00415 SBIN0009763 1326 1326 Processed 15/06/2023 366113938 Ramesh STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-003-001/209-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092335 08/06/2023 Kamlesh 1707004003WL007402 Kamlesh 00415 SBIN0009763 1326 1326 Processed 15/06/2023 366113938 Kamlesh STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-003-001/230-D
(MAHEBA CHAK -3) 		1707004003NRG24080620230092337 08/06/2023 Kiranti kushbaha 1707004003WL007402 Kiranti kushbaha 00415 SBIN0009763 1326 1326 Processed 15/06/2023 366113938 Kirantikushbaha STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-003-001/323-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092342 08/06/2023 Mangu Pal 1707004003WL007403 Mangu Pal 00415 SBIN0009763 1326 1326 Processed 15/06/2023 366113938 ManguPal STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-003-001/542
(MAHEBA CHAK -3) 		1707004003NRG24080620230092351 08/06/2023 Charan yadav 1707004003WL007403 Charan yadav 00415 SBIN0009763 1326 1326 Processed 15/06/2023 366113938 Charanyadav STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-003-001/542-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092353 08/06/2023 Shivaraj Yadav 1707004003WL007403 Shivaraj Yadav 00415 SBIN0009763 1326 1326 Processed 15/06/2023 366113938 ShivarajYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 PALERA MP-07-004-003-001/14
(MAHEBA CHAK -3) 		1707004003NRG24080620230092327 08/06/2023 Ballu kumhar 1707004003WL007402 Ballu kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Ballukumhar STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-003-001/14
(MAHEBA CHAK -3) 		1707004003NRG24080620230092328 08/06/2023 Pinya kumhar 1707004003WL007402 Pinya kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Pinyakumhar STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-003-001/161-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092329 08/06/2023 Jamna kushbaha 1707004003WL007402 Jamna kushbaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Jamnakushbaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 PALERA MP-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092333 08/06/2023 Rangoli yadav 1707004003WL007402 Rangoli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Rangoliyadav MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-003-001/229
(MAHEBA CHAK -3) 		1707004003NRG24080620230092336 08/06/2023 Neeta 1707004003WL007402 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Neeta STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-003-001/323
(MAHEBA CHAK -3) 		1707004003NRG24080620230092341 08/06/2023 Ramkumaripal 1707004003WL007403 Ramkumaripal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Ramkumaripal MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092344 08/06/2023 kalka khagar 1707004003WL007403 kalka khagar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 kalkakhagar STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092345 08/06/2023 malti 1707004003WL007403 malti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 malti STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-003-001/333-C
(MAHEBA CHAK -3) 		1707004003NRG24080620230092346 08/06/2023 Dinesh Sharma 1707004003WL007403 Dinesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 DineshSharma MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-003-001/357-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092347 08/06/2023 Harpirsad 1707004003WL007403 Harpirsad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Harpirsad FINO PAYMENTS BANK LTD(608001)
92 PALERA MP-07-004-003-001/368-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092348 08/06/2023 Ashok sharma 1707004003WL007403 Ashok sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Ashoksharma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 PALERA MP-07-004-003-001/368-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092349 08/06/2023 Birjesh sharma 1707004003WL007403 Birjesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Birjeshsharma MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-003-001/400
(MAHEBA CHAK -3) 		1707004003NRG24080620230092350 08/06/2023 Rakesh Pal 1707004003WL007403 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 RakeshPal STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-003-002/196-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092362 08/06/2023 Shersingh yadav 1707004003WL007404 Shersingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Shersinghyadav STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-003-002/196-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092363 08/06/2023 Varsha yadav 1707004003WL007404 Varsha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Varshayadav MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-003-002/199-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092364 08/06/2023 Arvindra yadav 1707004003WL007404 Arvindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Arvindrayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 PALERA MP-07-004-003-002/199-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092365 08/06/2023 Mamta Yadav 1707004003WL007404 Mamta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-003-002/199-B
(MAHEBA CHAK -3) 		1707004003NRG24080620230092366 08/06/2023 Harnarayan Yadav 1707004003WL007404 Harnarayan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 HarnarayanYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 PALERA MP-07-004-003-002/28-C
(MAHEBA CHAK -3) 		1707004003NRG24080620230092355 08/06/2023 Neeraj Rajak 1707004003WL007403 Neeraj Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 NeerajRajak MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24080620230092357 08/06/2023 Savita Yadav 1707004003WL007403 Savita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 SavitaYadav MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092358 08/06/2023 Mohar Singh Yadav 1707004003WL007403 Mohar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 MoharSinghYadav MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24080620230092359 08/06/2023 Rajita Yadav 1707004003WL007403 Rajita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 RajitaYadav MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-038-001/102-C
(GHOORA KHAS) 		1707004038NRG24080620230092396 08/06/2023 Ramswarup 1707004038WL007408 Ramswarup 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 Ramswarup FINO PAYMENTS BANK LTD(608001)
105 PALERA MP-07-004-038-001/1113-A
(GHOORA KHAS) 		1707004038NRG24080620230092418 08/06/2023 JAIBU 1707004038WL007408 JAIBU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 JAIBU STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-038-001/1204-D
(GHOORA KHAS) 		1707004038NRG24080620230092437 08/06/2023 Ramlal 1707004038WL007408 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 Ramlal STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-038-001/182-C
(GHOORA KHAS) 		1707004038NRG24080620230092453 08/06/2023 shri bai 1707004038WL007408 shri bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 shribai MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-038-001/226-A
(GHOORA KHAS) 		1707004038NRG24080620230092381 08/06/2023 Goorisankar 1707004038WL007407 Goorisankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Goorisankar STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-038-001/262
(GHOORA KHAS) 		1707004038NRG24080620230092382 08/06/2023 Mansukha 1707004038WL007407 Mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 Mansukha STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-038-001/312-B
(GHOORA KHAS) 		1707004038NRG24080620230092461 08/06/2023 Kamla bai 1707004038WL007408 Kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 Kamlabai STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-038-001/359
(GHOORA KHAS) 		1707004038NRG24080620230092463 08/06/2023 vrajnandan 1707004038WL007408 vrajnandan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 vrajnandan MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-038-001/382
(GHOORA KHAS) 		1707004038NRG24080620230092464 08/06/2023 Ruksana 1707004038WL007408 Ruksana 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 Ruksana STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-038-001/500-A
(GHOORA KHAS) 		1707004038NRG24080620230092469 08/06/2023 Rajmonmd 1707004038WL007408 Rajmonmd 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 Rajmonmd STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-038-001/514
(GHOORA KHAS) 		1707004038NRG24080620230092474 08/06/2023 gorelal 1707004038WL007408 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 gorelal STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-038-001/545
(GHOORA KHAS) 		1707004038NRG24080620230092387 08/06/2023 lallu 1707004038WL007407 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113938 lallu STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-038-001/564
(GHOORA KHAS) 		1707004038NRG24080620230092480 08/06/2023 khilan 1707004038WL007408 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 khilan MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-038-001/564
(GHOORA KHAS) 		1707004038NRG24080620230092479 08/06/2023 mado 1707004038WL007408 mado 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 mado STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-038-001/801-A
(GHOORA KHAS) 		1707004038NRG24080620230092484 08/06/2023 bhagvan 1707004038WL007408 bhagvan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 bhagvan FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-060-001/343-C
(DINAU) 		1707004060NRG24080620230092244 08/06/2023 PARWATI YADAV 1707004060WL007394 PARWATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 PARWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-060-001/388-A
(DINAU) 		1707004060NRG24080620230092247 08/06/2023 SURENDRA SINGH YADAV 1707004060WL007394 SURENDRA SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-060-001/388-B
(DINAU) 		1707004060NRG24080620230092248 08/06/2023 NEETU DEVI YADAV 1707004060WL007394 NEETU DEVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 NEETUDEVIYADAV STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-060-001/88-C
(DINAU) 		1707004060NRG24080620230092253 08/06/2023 RAJENDRA 1707004060WL007394 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113938 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57902 57902
123 PALERA MP-07-004-038-001/1102-D
(GHOORA KHAS) 		1707004038NRG24080620230092398 08/06/2023 Bharat 1707004038WL007408 Bharat 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Bharat FINO PAYMENTS BANK LTD(608001)
124 PALERA MP-07-004-038-001/1103
(GHOORA KHAS) 		1707004038NRG24080620230092399 08/06/2023 Malti 1707004038WL007408 Malti 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Malti STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-038-001/1103-D
(GHOORA KHAS) 		1707004038NRG24080620230092400 08/06/2023 Dropati 1707004038WL007408 Dropati 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Dropati FINO PAYMENTS BANK LTD(608001)
126 PALERA MP-07-004-038-001/1104
(GHOORA KHAS) 		1707004038NRG24080620230092401 08/06/2023 Manore 1707004038WL007408 Manore 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Manore FINO PAYMENTS BANK LTD(608001)
127 PALERA MP-07-004-038-001/1104-B
(GHOORA KHAS) 		1707004038NRG24080620230092402 08/06/2023 Priti 1707004038WL007408 Priti 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Priti FINO PAYMENTS BANK LTD(608001)
128 PALERA MP-07-004-038-001/1106
(GHOORA KHAS) 		1707004038NRG24080620230092403 08/06/2023 Rekha 1707004038WL007408 Rekha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Rekha FINO PAYMENTS BANK LTD(608001)
129 PALERA MP-07-004-038-001/1108-B
(GHOORA KHAS) 		1707004038NRG24080620230092404 08/06/2023 Kallu Ahirwar 1707004038WL007408 Kallu Ahirwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
130 PALERA MP-07-004-038-001/1109-C
(GHOORA KHAS) 		1707004038NRG24080620230092406 08/06/2023 Mithlesh 1707004038WL007408 Mithlesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Mithlesh FINO PAYMENTS BANK LTD(608001)
131 PALERA MP-07-004-038-001/1109-D
(GHOORA KHAS) 		1707004038NRG24080620230092407 08/06/2023 Rekha 1707004038WL007408 Rekha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Rekha STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-038-001/1110-B
(GHOORA KHAS) 		1707004038NRG24080620230092408 08/06/2023 Parvati 1707004038WL007408 Parvati 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Parvati FINO PAYMENTS BANK LTD(608001)
133 PALERA MP-07-004-038-001/1110-D
(GHOORA KHAS) 		1707004038NRG24080620230092410 08/06/2023 Jasoda 1707004038WL007408 Jasoda 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Jasoda FINO PAYMENTS BANK LTD(608001)
134 PALERA MP-07-004-038-001/1201-B
(GHOORA KHAS) 		1707004038NRG24080620230092431 08/06/2023 Manoj 1707004038WL007408 Manoj 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Manoj FINO PAYMENTS BANK LTD(608001)
135 PALERA MP-07-004-038-001/1201-D
(GHOORA KHAS) 		1707004038NRG24080620230092432 08/06/2023 Pappu 1707004038WL007408 Pappu 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Pappu STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-038-001/1202-A
(GHOORA KHAS) 		1707004038NRG24080620230092433 08/06/2023 Mithla 1707004038WL007408 Mithla 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Mithla FINO PAYMENTS BANK LTD(608001)
137 PALERA MP-07-004-038-001/1203-C
(GHOORA KHAS) 		1707004038NRG24080620230092434 08/06/2023 Rajkumari 1707004038WL007408 Rajkumari 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Rajkumari FINO PAYMENTS BANK LTD(608001)
138 PALERA MP-07-004-038-001/1204-A
(GHOORA KHAS) 		1707004038NRG24080620230092435 08/06/2023 Ratiram 1707004038WL007408 Ratiram 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Ratiram FINO PAYMENTS BANK LTD(608001)
139 PALERA MP-07-004-038-001/1206-B
(GHOORA KHAS) 		1707004038NRG24080620230092438 08/06/2023 Ghamndi 1707004038WL007408 Ghamndi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Ghamndi STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-038-001/1206-D
(GHOORA KHAS) 		1707004038NRG24080620230092439 08/06/2023 Radha 1707004038WL007408 Radha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Radha STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-038-001/1208-C
(GHOORA KHAS) 		1707004038NRG24080620230092442 08/06/2023 Ramesh 1707004038WL007408 Ramesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Ramesh FINO PAYMENTS BANK LTD(608001)
142 PALERA MP-07-004-038-001/1210-B
(GHOORA KHAS) 		1707004038NRG24080620230092443 08/06/2023 Meera 1707004038WL007408 Meera 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Meera STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-038-001/1210-D
(GHOORA KHAS) 		1707004038NRG24080620230092444 08/06/2023 Rohit Joshi 1707004038WL007408 Rohit Joshi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 RohitJoshi FINO PAYMENTS BANK LTD(608001)
144 PALERA MP-07-004-038-001/1211-A
(GHOORA KHAS) 		1707004038NRG24080620230092445 08/06/2023 Seema 1707004038WL007408 Seema 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Seema FINO PAYMENTS BANK LTD(608001)
145 PALERA MP-07-004-038-001/1211-D
(GHOORA KHAS) 		1707004038NRG24080620230092446 08/06/2023 Ramsakhi 1707004038WL007408 Ramsakhi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 Ramsakhi STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-038-001/410
(GHOORA KHAS) 		1707004038NRG24080620230092465 08/06/2023 pushpendra 1707004038WL007408 pushpendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 366113938 pushpendra STATE BANK OF INDIA(508548)
SubTotal 37128 37128
147 PALERA MP-07-004-060-001/100-A
(DINAU) 		1707004060NRG24080620230092222 08/06/2023 SURENDRA YADAV 1707004060WL007392 SURENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 PALERA MP-07-004-060-001/101-A
(DINAU) 		1707004060NRG24080620230092223 08/06/2023 KALICHARAN RAIKWAR 1707004060WL007392 KALICHARAN RAIKWAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 KALICHARANRAIKWAR STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-060-001/102-D
(DINAU) 		1707004060NRG24080620230092224 08/06/2023 TILAK YADAV 1707004060WL007392 TILAK YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 TILAKYADAV STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-060-001/265-A
(DINAU) 		1707004060NRG24080620230092225 08/06/2023 HEMCHANDRA YADAV 1707004060WL007392 HEMCHANDRA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 HEMCHANDRAYADAV STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24080620230092227 08/06/2023 SERBISH YADAV 1707004060WL007392 SERBISH YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 SERBISHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24080620230092226 08/06/2023 VINOD SINGH YADAV 1707004060WL007392 VINOD SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 VINODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24080620230092229 08/06/2023 DEVENDRA SINGH YADAV 1707004060WL007392 DEVENDRA SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24080620230092228 08/06/2023 SEEMA YADAV 1707004060WL007392 SEEMA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 PALERA MP-07-004-060-001/350-A
(DINAU) 		1707004060NRG24080620230092230 08/06/2023 RAMA CHADHAR 1707004060WL007392 RAMA CHADHAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 RAMACHADHAR STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-060-001/350-A
(DINAU) 		1707004060NRG24080620230092231 08/06/2023 SANTOSH CHADHAR 1707004060WL007392 SANTOSH CHADHAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 SANTOSHCHADHAR STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24080620230092233 08/06/2023 BARELAL CHADHAR 1707004060WL007392 BARELAL CHADHAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 BARELALCHADHAR STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24080620230092232 08/06/2023 JAMUNA DEVI CHADHAR 1707004060WL007392 JAMUNA DEVI CHADHAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 JAMUNADEVICHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 PALERA MP-07-004-060-001/367-B
(DINAU) 		1707004060NRG24080620230092234 08/06/2023 UMESH YADAV 1707004060WL007392 UMESH YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 UMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 PALERA MP-07-004-060-002/13-B
(DINAU) 		1707004060NRG24080620230092235 08/06/2023 RAMNARESH YADAV 1707004060WL007392 RAMNARESH YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 RAMNARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALERA MP-07-004-060-002/17-C
(DINAU) 		1707004060NRG24080620230092236 08/06/2023 MAHENDRA YADAV 1707004060WL007392 MAHENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 MAHENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 PALERA MP-07-004-060-002/20-B
(DINAU) 		1707004060NRG24080620230092237 08/06/2023 SULEKHA YADAV 1707004060WL007392 SULEKHA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 SULEKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 PALERA MP-07-004-060-002/20-C
(DINAU) 		1707004060NRG24080620230092238 08/06/2023 DARSHA YADAV 1707004060WL007392 DARSHA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 DARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALERA MP-07-004-060-002/20-D
(DINAU) 		1707004060NRG24080620230092239 08/06/2023 REENU YADAV 1707004060WL007392 REENU YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 REENUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24080620230092240 08/06/2023 CHINTAMAN YADAV 1707004060WL007392 CHINTAMAN YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366113938 CHINTAMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 238017 238017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_080623APB_FTO_79785 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1547
2 PALERA MP1707004_080623APB_FTO_79785 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 PALERA MP1707004_080623APB_FTO_79785 State Bank of India SBIN0002856 JATARA 1326
4 PALERA MP1707004_080623APB_FTO_79785 State Bank of India SBIN0003339 PALERA 93704
5 PALERA MP1707004_080623APB_FTO_79785 State Bank of India SBIN0003712 LIDHORA 11934
6 PALERA MP1707004_080623APB_FTO_79785 State Bank of India SBIN0009763 JEWAR 7956
7 PALERA MP1707004_080623APB_FTO_79785 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 6188
8 PALERA MP1707004_080623APB_FTO_79785 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1547
9 PALERA MP1707004_080623APB_FTO_79785 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 27846
10 PALERA MP1707004_080623APB_FTO_79785 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
11 PALERA MP1707004_080623APB_FTO_79785 Madhyanchal Gramin Bank SBIN0RRMBGB palera 20995
12 PALERA MP1707004_080623APB_FTO_79785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
13 PALERA MP1707004_080623APB_FTO_79785 India Post Payments Bank IPOS0000001 Tikamgarh 25194

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