Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_200723APB_FTO_176814
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-07-004-009-001/37
(UPRARA KHAS) 		1707004009NRG24200720230212988 20/07/2023 Malkhan Singh Khangar 1707004009WL016887 Malkhan Singh Khangar 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 209459946 MalkhanSinghKhangar PUNJAB & SIND BANK(607087)
2 PALERA MP-07-004-009-001/518
(UPRARA KHAS) 		1707004009NRG24200720230212994 20/07/2023 Ramku 1707004009WL016889 Ramku 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 209459946 Ramku BANK OF BARODA(606985)
3 PALERA MP-07-004-009-001/549
(UPRARA KHAS) 		1707004009NRG24200720230212992 20/07/2023 Narendra Ahiwar 1707004009WL016888 Narendra Ahiwar 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 209459946 NarendraAhiwar BANK OF BARODA(606985)
SubTotal 4641 4641
4 PALERA MP-07-004-045-002/371-B
(BANNE BUJURG) 		1707004000NRG24190720230212146 20/07/2023 Rajendra Rajak 1707004WL016791 Rajendra Rajak 00089 CBIN0284706 1326 1326 Processed 28/07/2023 209459946 RajendraRajak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PALERA MP-07-004-045-002/193-A
(BANNE BUJURG) 		1707004000NRG24190720230212107 20/07/2023 mani sahu 1707004WL016791 mani sahu 00415 SBIN0000280 1547 1547 Processed 28/07/2023 209459946 manisahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 PALERA MP-07-004-055-001/726-B
(SIMRA KHURD) 		1707004055NRG24200720230213214 20/07/2023 MAN SINGH VERMA 1707004055WL016908 MAN SINGH VERMA 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209459946 MANSINGHVERMA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-055-001/744-A
(SIMRA KHURD) 		1707004055NRG24200720230213215 20/07/2023 HANUMAT KHANGAR 1707004055WL016908 HANUMAT KHANGAR 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209459946 HANUMATKHANGAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PALERA MP-07-004-034-001/120-C
(SEPURA) 		1707004034NRG24200720230212300 20/07/2023 RAJABETI PAL 1707004034WL016808 RAJABETI PAL 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 RAJABETIPAL STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-034-001/187
(SEPURA) 		1707004034NRG24200720230212302 20/07/2023 hanif 1707004034WL016808 hanif 00415 SBIN0003339 1326 1326 Processed 29/07/2023 209459946 hanif FINO PAYMENTS BANK LTD(608001)
10 PALERA MP-07-004-034-001/187
(SEPURA) 		1707004034NRG24200720230212301 20/07/2023 Rabbo 1707004034WL016808 Rabbo 00415 SBIN0003339 1326 1326 Processed 29/07/2023 209459946 Rabbo FINO PAYMENTS BANK LTD(608001)
11 PALERA MP-07-004-034-001/2-D
(SEPURA) 		1707004034NRG24200720230212304 20/07/2023 Kamli 1707004034WL016808 Kamli 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 Kamli JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 PALERA MP-07-004-034-001/33-D
(SEPURA) 		1707004034NRG24200720230212292 20/07/2023 Premnarayan Rajpoot 1707004034WL016807 Premnarayan Rajpoot 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 PremnarayanRajpoot STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-034-001/339
(SEPURA) 		1707004034NRG24200720230212293 20/07/2023 Gaura Ahirwar 1707004034WL016807 Gaura Ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 GauraAhirwar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-034-001/353-C
(SEPURA) 		1707004034NRG24200720230212294 20/07/2023 RAJJAN DEVI 1707004034WL016807 RAJJAN DEVI 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 RAJJANDEVI STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-034-001/95-A
(SEPURA) 		1707004034NRG24200720230212298 20/07/2023 ARTI PAL 1707004034WL016807 ARTI PAL 00415 SBIN0003339 1326 1326 Processed 29/07/2023 209459946 ARTIPAL FINO PAYMENTS BANK LTD(608001)
16 PALERA MP-07-004-039-001/113
(MAGRAI) 		1707004039NRG24200720230212893 20/07/2023 Manmohan 1707004039WL016877 Manmohan 00415 SBIN0003339 1105 1105 Processed 29/07/2023 209459946 Manmohan FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-039-001/269-B
(MAGRAI) 		1707004039NRG24200720230212895 20/07/2023 BHARAVA AHIRWAR 1707004039WL016877 BHARAVA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 30/07/2023 209459946 BHARAVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-039-001/272-B
(MAGRAI) 		1707004039NRG24200720230212896 20/07/2023 narendra 1707004039WL016877 narendra 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 narendra STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-039-001/299-A
(MAGRAI) 		1707004039NRG24200720230212897 20/07/2023 gyadeen 1707004039WL016877 gyadeen 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 gyadeen STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-039-001/352-C
(MAGRAI) 		1707004039NRG24200720230212898 20/07/2023 ramswroop 1707004039WL016877 ramswroop 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 ramswroop STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-039-001/453
(MAGRAI) 		1707004039NRG24200720230212899 20/07/2023 Rakesh Rajpoot 1707004039WL016877 Rakesh Rajpoot 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 RakeshRajpoot STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-039-001/555
(MAGRAI) 		1707004039NRG24200720230212900 20/07/2023 Babulal vishwarkarma 1707004039WL016877 Babulal vishwarkarma 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 Babulalvishwarkarma STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-039-001/555-B
(MAGRAI) 		1707004039NRG24200720230212901 20/07/2023 kalpna vishwkarma 1707004039WL016877 kalpna vishwkarma 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 kalpnavishwkarma STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-039-001/6
(MAGRAI) 		1707004039NRG24200720230212903 20/07/2023 HARIRAM PRAJAPATI 1707004039WL016877 HARIRAM PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 HARIRAMPRAJAPATI STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-039-001/6-A
(MAGRAI) 		1707004039NRG24200720230212904 20/07/2023 RAGHVENDRA PRAJAPATI 1707004039WL016877 RAGHVENDRA PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 RAGHVENDRAPRAJAPATI STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-039-001/6-B
(MAGRAI) 		1707004039NRG24200720230212905 20/07/2023 TULSIDAS PRAJAPATI 1707004039WL016877 TULSIDAS PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 TULSIDASPRAJAPATI STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-039-001/622-A
(MAGRAI) 		1707004039NRG24200720230212906 20/07/2023 Avadhkishor yadav 1707004039WL016877 Avadhkishor yadav 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 Avadhkishoryadav STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-039-001/622-A
(MAGRAI) 		1707004039NRG24200720230212907 20/07/2023 pera devi yadav 1707004039WL016877 pera devi yadav 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 peradeviyadav STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-039-001/670-A
(MAGRAI) 		1707004039NRG24200720230212910 20/07/2023 gajendr rajpoot 1707004039WL016877 gajendr rajpoot 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 gajendrrajpoot STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-039-001/95
(MAGRAI) 		1707004039NRG24200720230212911 20/07/2023 Nannibai 1707004039WL016877 Nannibai 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 Nannibai STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-039-001/95-A
(MAGRAI) 		1707004039NRG24200720230212912 20/07/2023 haridas 1707004039WL016877 haridas 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 haridas ICICI BANK LTD(508534)
32 PALERA MP-07-004-039-001/95-D
(MAGRAI) 		1707004039NRG24200720230212914 20/07/2023 RAMMILAN RAJPOOT 1707004039WL016877 RAMMILAN RAJPOOT 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 RAMMILANRAJPOOT STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-039-001/95-D
(MAGRAI) 		1707004039NRG24200720230212915 20/07/2023 REETA RAJPOOT 1707004039WL016877 REETA RAJPOOT 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 REETARAJPOOT STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-039-001/98
(MAGRAI) 		1707004039NRG24200720230212916 20/07/2023 DURGA PRASAD 1707004039WL016877 DURGA PRASAD 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 DURGAPRASAD STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-039-001/98-A
(MAGRAI) 		1707004039NRG24200720230212917 20/07/2023 GAMPA AHIRWAR 1707004039WL016877 GAMPA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209459946 GAMPAAHIRWAR STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-045-002/102
(BANNE BUJURG) 		1707004000NRG24190720230212063 20/07/2023 Rambihari 1707004WL016791 Rambihari 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Rambihari AIRTEL PAYMENTS BANK LIMITED(990288)
37 PALERA MP-07-004-045-002/102
(BANNE BUJURG) 		1707004000NRG24190720230212061 20/07/2023 Ramprasad 1707004WL016791 Ramprasad 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Ramprasad STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-045-002/108-A
(BANNE BUJURG) 		1707004000NRG24190720230212064 20/07/2023 dashrath 1707004WL016791 dashrath 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 dashrath STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-045-002/111
(BANNE BUJURG) 		1707004000NRG24190720230212067 20/07/2023 malti 1707004WL016791 malti 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 malti STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-045-002/112
(BANNE BUJURG) 		1707004000NRG24190720230212068 20/07/2023 kamal kushwaha 1707004WL016791 kamal kushwaha 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 kamalkushwaha STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-045-002/126-A
(BANNE BUJURG) 		1707004000NRG24190720230212072 20/07/2023 maya Adwasi 1707004WL016791 maya Adwasi 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 mayaAdwasi STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-045-002/128
(BANNE BUJURG) 		1707004000NRG24190720230212074 20/07/2023 sagun 1707004WL016791 sagun 00415 SBIN0003339 1547 1547 Rejected 28/07/2023 209459946 Aadhaar Number not Mapped to Account Number
43 PALERA MP-07-004-045-002/128
(BANNE BUJURG) 		1707004000NRG24190720230212073 20/07/2023 vindravan 1707004WL016791 vindravan 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 vindravan MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-045-002/129
(BANNE BUJURG) 		1707004000NRG24190720230212075 20/07/2023 ramvagas 1707004WL016791 ramvagas 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 ramvagas STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-045-002/13
(BANNE BUJURG) 		1707004000NRG24190720230212076 20/07/2023 savitri 1707004WL016791 savitri 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 savitri MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-045-002/13-A
(BANNE BUJURG) 		1707004000NRG24190720230212077 20/07/2023 Anil yadav 1707004WL016791 Anil yadav 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Anilyadav STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-045-002/133
(BANNE BUJURG) 		1707004000NRG24190720230212079 20/07/2023 teeja 1707004WL016791 teeja 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 teeja STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-045-002/139
(BANNE BUJURG) 		1707004000NRG24190720230212082 20/07/2023 Hari 1707004WL016791 Hari 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Hari STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-045-002/139
(BANNE BUJURG) 		1707004000NRG24190720230212083 20/07/2023 Pukkhan 1707004WL016791 Pukkhan 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Pukkhan STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-045-002/140
(BANNE BUJURG) 		1707004000NRG24190720230212084 20/07/2023 Manju 1707004WL016791 Manju 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Manju STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-045-002/145
(BANNE BUJURG) 		1707004000NRG24190720230212085 20/07/2023 brajkunvar 1707004WL016791 brajkunvar 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 brajkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
52 PALERA MP-07-004-045-002/148-A
(BANNE BUJURG) 		1707004000NRG24190720230212086 20/07/2023 Jajju 1707004WL016791 Jajju 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Jajju STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-045-002/148-A
(BANNE BUJURG) 		1707004000NRG24190720230212087 20/07/2023 Tulsa Devi 1707004WL016791 Tulsa Devi 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 TulsaDevi STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-045-002/155
(BANNE BUJURG) 		1707004000NRG24190720230212091 20/07/2023 BABLU 1707004WL016791 BABLU 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 BABLU STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-045-002/157
(BANNE BUJURG) 		1707004000NRG24190720230212092 20/07/2023 miliya 1707004WL016791 miliya 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 miliya MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-045-002/158
(BANNE BUJURG) 		1707004000NRG24190720230212095 20/07/2023 Sahudra 1707004WL016791 Sahudra 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Sahudra MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-045-002/159-A
(BANNE BUJURG) 		1707004000NRG24190720230212097 20/07/2023 Bablu 1707004WL016791 Bablu 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Bablu MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-045-002/160
(BANNE BUJURG) 		1707004000NRG24190720230212098 20/07/2023 param 1707004WL016791 param 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 param STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-045-002/164
(BANNE BUJURG) 		1707004000NRG24190720230212099 20/07/2023 Hargovind kushwaha 1707004WL016791 Hargovind kushwaha 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Hargovindkushwaha STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-045-002/170
(BANNE BUJURG) 		1707004000NRG24190720230212100 20/07/2023 hardas 1707004WL016791 hardas 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 hardas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 PALERA MP-07-004-045-002/170
(BANNE BUJURG) 		1707004000NRG24190720230212101 20/07/2023 sadhna 1707004WL016791 sadhna 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 sadhna STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-045-002/173
(BANNE BUJURG) 		1707004000NRG24190720230212102 20/07/2023 Dasrath 1707004WL016791 Dasrath 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Dasrath STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-045-002/173
(BANNE BUJURG) 		1707004000NRG24190720230212103 20/07/2023 kashibai 1707004WL016791 kashibai 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 kashibai STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-045-002/181
(BANNE BUJURG) 		1707004000NRG24190720230212104 20/07/2023 KALICHARAN KUSHWAHA 1707004WL016791 KALICHARAN KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 KALICHARANKUSHWAHA STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-045-002/186
(BANNE BUJURG) 		1707004000NRG24190720230212105 20/07/2023 Maniram 1707004WL016791 Maniram 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Maniram STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-045-002/19
(BANNE BUJURG) 		1707004000NRG24190720230212106 20/07/2023 Mukesh 1707004WL016791 Mukesh 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 PALERA MP-07-004-045-002/199
(BANNE BUJURG) 		1707004000NRG24190720230212108 20/07/2023 Gorelal 1707004WL016791 Gorelal 00415 SBIN0003339 1547 1547 Rejected 28/07/2023 209459946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PALERA MP-07-004-045-002/199
(BANNE BUJURG) 		1707004000NRG24190720230212109 20/07/2023 NISHA VALMIK 1707004WL016791 NISHA VALMIK 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 NISHAVALMIK STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-045-002/205
(BANNE BUJURG) 		1707004000NRG24190720230212111 20/07/2023 Heerabai 1707004WL016791 Heerabai 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Heerabai AIRTEL PAYMENTS BANK LIMITED(990288)
70 PALERA MP-07-004-045-002/208
(BANNE BUJURG) 		1707004000NRG24190720230212114 20/07/2023 fulvati 1707004WL016791 fulvati 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 fulvati AIRTEL PAYMENTS BANK LIMITED(990288)
71 PALERA MP-07-004-045-002/208
(BANNE BUJURG) 		1707004000NRG24190720230212113 20/07/2023 Hiralal 1707004WL016791 Hiralal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Hiralal STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-045-002/208
(BANNE BUJURG) 		1707004000NRG24190720230212115 20/07/2023 kamta 1707004WL016791 kamta 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 kamta STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-045-002/208
(BANNE BUJURG) 		1707004000NRG24190720230212116 20/07/2023 malti pal 1707004WL016791 malti pal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 maltipal STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-045-002/216
(BANNE BUJURG) 		1707004000NRG24190720230212117 20/07/2023 kehar 1707004WL016791 kehar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 kehar STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-045-002/216
(BANNE BUJURG) 		1707004000NRG24190720230212118 20/07/2023 sumantra kushwaha 1707004WL016791 sumantra kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 sumantrakushwaha STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-045-002/220
(BANNE BUJURG) 		1707004000NRG24190720230212119 20/07/2023 ramdeen 1707004WL016791 ramdeen 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 ramdeen STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-045-002/237
(BANNE BUJURG) 		1707004000NRG24190720230212121 20/07/2023 ganga devi pal 1707004WL016791 ganga devi pal 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 gangadevipal STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-045-002/237
(BANNE BUJURG) 		1707004000NRG24190720230212120 20/07/2023 RAGHAVAR 1707004WL016791 RAGHAVAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 RAGHAVAR STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-045-002/273
(BANNE BUJURG) 		1707004000NRG24190720230212125 20/07/2023 RAMSEWAK 1707004WL016791 RAMSEWAK 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-045-002/282
(BANNE BUJURG) 		1707004000NRG24190720230212129 20/07/2023 Babu lal 1707004WL016791 Babu lal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 PALERA MP-07-004-045-002/282
(BANNE BUJURG) 		1707004000NRG24190720230212130 20/07/2023 devkumari 1707004WL016791 devkumari 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 devkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 PALERA MP-07-004-045-002/299-A
(BANNE BUJURG) 		1707004000NRG24190720230212133 20/07/2023 Rajvati pal 1707004WL016791 Rajvati pal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Rajvatipal STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-045-002/321
(BANNE BUJURG) 		1707004000NRG24190720230212138 20/07/2023 chanda 1707004WL016791 chanda 00415 SBIN0003339 1547 1547 Processed 30/07/2023 209459946 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALERA MP-07-004-045-002/321
(BANNE BUJURG) 		1707004000NRG24190720230212137 20/07/2023 Rakesh 1707004WL016791 Rakesh 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Rakesh MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-045-002/333-A
(BANNE BUJURG) 		1707004000NRG24190720230212140 20/07/2023 Bhumanideen 1707004WL016791 Bhumanideen 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Bhumanideen STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-045-002/377
(BANNE BUJURG) 		1707004000NRG24190720230212149 20/07/2023 DInesh rajak 1707004WL016791 DInesh rajak 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 DIneshrajak STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-045-002/380-A
(BANNE BUJURG) 		1707004000NRG24190720230212151 20/07/2023 vinita gupta 1707004WL016791 vinita gupta 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 vinitagupta STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-045-002/380-A
(BANNE BUJURG) 		1707004000NRG24190720230212150 20/07/2023 vinod kumar 1707004WL016791 vinod kumar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 vinodkumar STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004000NRG24190720230212152 20/07/2023 devisingh 1707004WL016791 devisingh 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 devisingh STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004000NRG24190720230212153 20/07/2023 Geeta 1707004WL016791 Geeta 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 Geeta STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-045-002/392
(BANNE BUJURG) 		1707004000NRG24190720230212154 20/07/2023 chitula 1707004WL016791 chitula 00415 SBIN0003339 1326 1326 Processed 29/07/2023 209459946 chitula FINO PAYMENTS BANK LTD(608001)
92 PALERA MP-07-004-045-002/392
(BANNE BUJURG) 		1707004000NRG24190720230212157 20/07/2023 poonam ahirwar 1707004WL016791 poonam ahirwar 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 poonamahirwar STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-045-002/392
(BANNE BUJURG) 		1707004000NRG24190720230212155 20/07/2023 prem 1707004WL016791 prem 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 prem STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-045-002/40
(BANNE BUJURG) 		1707004000NRG24190720230212159 20/07/2023 Lakhan Lal 1707004WL016791 Lakhan Lal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 LakhanLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 PALERA MP-07-004-045-002/416
(BANNE BUJURG) 		1707004000NRG24190720230212161 20/07/2023 BHumnibai 1707004WL016791 BHumnibai 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 BHumnibai STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-045-002/416
(BANNE BUJURG) 		1707004000NRG24190720230212160 20/07/2023 Deendyal 1707004WL016791 Deendyal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Deendyal STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-045-002/45
(BANNE BUJURG) 		1707004000NRG24190720230212162 20/07/2023 bablu pal 1707004WL016791 bablu pal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 bablupal STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-045-002/45
(BANNE BUJURG) 		1707004000NRG24190720230212163 20/07/2023 keshkali pal 1707004WL016791 keshkali pal 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 keshkalipal STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-045-002/579
(BANNE BUJURG) 		1707004000NRG24190720230212165 20/07/2023 RAjendra yadav 1707004WL016791 RAjendra yadav 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 RAjendrayadav STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-045-002/581
(BANNE BUJURG) 		1707004000NRG24190720230212169 20/07/2023 Karan yadav 1707004WL016791 Karan yadav 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Karanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 PALERA MP-07-004-045-002/583
(BANNE BUJURG) 		1707004000NRG24190720230212171 20/07/2023 Pradeep yadav 1707004WL016791 Pradeep yadav 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 Pradeepyadav STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-045-002/594
(BANNE BUJURG) 		1707004000NRG24190720230212174 20/07/2023 archna yadav 1707004WL016791 archna yadav 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 archnayadav MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-045-002/594
(BANNE BUJURG) 		1707004000NRG24190720230212173 20/07/2023 mahendra singh yadav 1707004WL016791 mahendra singh yadav 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 mahendrasinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
104 PALERA MP-07-004-045-002/604
(BANNE BUJURG) 		1707004000NRG24190720230212177 20/07/2023 SHEETAL PAL 1707004WL016791 SHEETAL PAL 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 SHEETALPAL STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-045-002/64
(BANNE BUJURG) 		1707004000NRG24190720230212179 20/07/2023 radha ray 1707004WL016791 radha ray 00415 SBIN0003339 1547 1547 Processed 28/07/2023 209459946 radharay STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-055-001/464
(SIMRA KHURD) 		1707004055NRG24200720230213208 20/07/2023 BHAGWANDAS KUSHWAHA 1707004055WL016908 BHAGWANDAS KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-055-001/464-A
(SIMRA KHURD) 		1707004055NRG24200720230213209 20/07/2023 HARIRAM KUSHWAHA 1707004055WL016908 HARIRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 209459946 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 140777 140777
108 PALERA MP-07-004-001-001/103-A
(BARI) 		1707004001NRG24200720230212337 20/07/2023 Ramkumar Prajapati 1707004001WL016821 Ramkumar Prajapati 00415 SBIN0003712 1326 1326 Processed 28/07/2023 209459946 RamkumarPrajapati STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-001-001/175
(BARI) 		1707004001NRG24200720230212378 20/07/2023 Kamlesh Vanskar 1707004001WL016825 Kamlesh Vanskar 00415 SBIN0003712 1326 1326 Processed 30/07/2023 209459946 KamleshVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALERA MP-07-004-001-001/205-B
(BARI) 		1707004001NRG24200720230212315 20/07/2023 Sapna 1707004001WL016815 Sapna 00415 SBIN0003712 1326 1326 Processed 28/07/2023 209459946 Sapna STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-001-001/257-A
(BARI) 		1707004001NRG24200720230212380 20/07/2023 Ramprasad Ahirwar 1707004001WL016827 Ramprasad Ahirwar 00415 SBIN0003712 1326 1326 Processed 28/07/2023 209459946 RamprasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
112 PALERA MP-07-004-007-001/234-B
(NUNA) 		1707004000NRG24190720230212227 20/07/2023 DYAL AHIRWAR 1707004WL016795 DYAL AHIRWAR 00415 SBIN0009763 1326 1326 Processed 28/07/2023 209459946 DYALAHIRWAR STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-007-001/234-B
(NUNA) 		1707004000NRG24190720230212228 20/07/2023 REKHA AHIRWAR 1707004WL016795 REKHA AHIRWAR 00415 SBIN0009763 1326 1326 Processed 28/07/2023 209459946 REKHAAHIRWAR STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-007-001/234-C
(NUNA) 		1707004000NRG24190720230212229 20/07/2023 KAMLESH AHIRWAR 1707004WL016795 KAMLESH AHIRWAR 00415 SBIN0009763 1326 1326 Processed 28/07/2023 209459946 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-007-001/234-C
(NUNA) 		1707004000NRG24190720230212230 20/07/2023 VINITA AHIRWAR 1707004WL016795 VINITA AHIRWAR 00415 SBIN0009763 1326 1326 Processed 28/07/2023 209459946 VINITAAHIRWAR STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-007-001/256-A
(NUNA) 		1707004000NRG24190720230212231 20/07/2023 RAMESH 1707004WL016795 RAMESH 00415 SBIN0009763 1326 1326 Processed 28/07/2023 209459946 RAMESH STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-009-001/143-D
(UPRARA KHAS) 		1707004009NRG24200720230212997 20/07/2023 rajjan 1707004009WL016891 rajjan 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 rajjan STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-009-001/233
(UPRARA KHAS) 		1707004009NRG24200720230213044 20/07/2023 kishori 1707004009WL016893 kishori 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 kishori STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-009-001/312-D
(UPRARA KHAS) 		1707004009NRG24200720230212987 20/07/2023 Geeta Devi Ahirwar 1707004009WL016887 Geeta Devi Ahirwar 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 GeetaDeviAhirwar STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-009-001/313-D
(UPRARA KHAS) 		1707004009NRG24200720230212995 20/07/2023 Ramprasad 1707004009WL016890 Ramprasad 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 Ramprasad STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-009-001/314-D
(UPRARA KHAS) 		1707004009NRG24200720230213045 20/07/2023 Moolchandra Ahirwar 1707004009WL016893 Moolchandra Ahirwar 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 MoolchandraAhirwar STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-009-001/547
(UPRARA KHAS) 		1707004009NRG24200720230213000 20/07/2023 Bineeta pal 1707004009WL016891 Bineeta pal 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 Bineetapal STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-009-001/551
(UPRARA KHAS) 		1707004009NRG24200720230212996 20/07/2023 Mohni Ahirwar 1707004009WL016890 Mohni Ahirwar 00415 SBIN0009763 1547 1547 Processed 29/07/2023 209459946 MohniAhirwar FINO PAYMENTS BANK LTD(608001)
124 PALERA MP-07-004-009-002/200
(UPRARA KHAS) 		1707004009NRG24200720230212993 20/07/2023 Karishma Bano 1707004009WL016888 Karishma Bano 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 KarishmaBano STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-009-002/96-A
(UPRARA KHAS) 		1707004009NRG24200720230213001 20/07/2023 banshi 1707004009WL016891 banshi 00415 SBIN0009763 1547 1547 Processed 28/07/2023 209459946 banshi STATE BANK OF INDIA(508548)
SubTotal 20553 20553
126 PALERA MP-07-004-039-001/269
(MAGRAI) 		1707004039NRG24200720230212894 20/07/2023 Sangeeta Ahirwar 1707004039WL016877 Sangeeta Ahirwar 00468 UBIN0559458 1105 1105 Processed 28/07/2023 209459946 SangeetaAhirwar UNION BANK OF INDIA(508500)
127 PALERA MP-07-004-039-001/66-A
(MAGRAI) 		1707004039NRG24200720230212909 20/07/2023 RAJKUMAR DIXIT 1707004039WL016877 RAJKUMAR DIXIT 00468 UBIN0559458 1105 1105 Processed 28/07/2023 209459946 RAJKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
128 PALERA MP-07-004-001-001/104
(BARI) 		1707004001NRG24200720230212335 20/07/2023 Ganpat 1707004001WL016820 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Ganpat MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-001-001/104
(BARI) 		1707004001NRG24200720230212336 20/07/2023 Saroj 1707004001WL016820 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
130 PALERA MP-07-004-001-001/143
(BARI) 		1707004001NRG24200720230212431 20/07/2023 Matadeen 1707004001WL016836 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Matadeen STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-001-001/156
(BARI) 		1707004001NRG24200720230212432 20/07/2023 Gulab 1707004001WL016837 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209459946 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-001-001/164-C
(BARI) 		1707004001NRG24200720230212379 20/07/2023 Kanhaiya 1707004001WL016826 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-001-001/205-B
(BARI) 		1707004001NRG24200720230212314 20/07/2023 Roopesh Ahirwar 1707004001WL016815 Roopesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 RoopeshAhirwar STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-001-001/247-A
(BARI) 		1707004001NRG24200720230212382 20/07/2023 Hema 1707004001WL016829 Hema 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Hema PUNJAB NATIONAL BANK(508568)
135 PALERA MP-07-004-001-001/271
(BARI) 		1707004001NRG24200720230212400 20/07/2023 Lakhanlal 1707004001WL016833 Lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-001-001/283
(BARI) 		1707004001NRG24200720230212334 20/07/2023 Vidha 1707004001WL016819 Vidha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Vidha STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-001-001/285
(BARI) 		1707004001NRG24200720230212317 20/07/2023 Sheela 1707004001WL016817 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Sheela MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-001-001/74-A
(BARI) 		1707004001NRG24200720230212386 20/07/2023 Ashok Viswakarma 1707004001WL016831 Ashok Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 AshokViswakarma STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-007-001/16-C
(NUNA) 		1707004000NRG24190720230212225 20/07/2023 DAYARAM AHIRWAR 1707004WL016795 DAYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 DAYARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-007-001/16-C
(NUNA) 		1707004000NRG24190720230212226 20/07/2023 RUKMAN AHIRWAR 1707004WL016795 RUKMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 RUKMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-009-001/311-D
(UPRARA KHAS) 		1707004009NRG24200720230212986 20/07/2023 Rampyari Kushwaha 1707004009WL016887 Rampyari Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 RampyariKushwaha MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-034-001/191-D
(SEPURA) 		1707004034NRG24200720230212291 20/07/2023 RAM KALI AHIRWAR 1707004034WL016807 RAM KALI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 RAMKALIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-034-001/330-A
(SEPURA) 		1707004034NRG24200720230212305 20/07/2023 Ramprasad 1707004034WL016808 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-034-001/382-B
(SEPURA) 		1707004034NRG24200720230212296 20/07/2023 BHARTI AHIRWAR 1707004034WL016807 BHARTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 BHARTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-034-001/382-B
(SEPURA) 		1707004034NRG24200720230212295 20/07/2023 DEEPAK AHIRWAR 1707004034WL016807 DEEPAK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-039-001/95-A
(MAGRAI) 		1707004039NRG24200720230212913 20/07/2023 SUMAN RAJPOOT 1707004039WL016877 SUMAN RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209459946 SUMANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-045-002/101-A
(BANNE BUJURG) 		1707004000NRG24190720230212059 20/07/2023 Babita yadav 1707004WL016791 Babita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Babitayadav STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-045-002/101-A
(BANNE BUJURG) 		1707004000NRG24190720230212058 20/07/2023 Hariom yadav 1707004WL016791 Hariom yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209459946 Hariomyadav FINO PAYMENTS BANK LTD(608001)
149 PALERA MP-07-004-045-002/101-B
(BANNE BUJURG) 		1707004000NRG24190720230212060 20/07/2023 Jayom yadav 1707004WL016791 Jayom yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Jayomyadav MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-045-002/11
(BANNE BUJURG) 		1707004000NRG24190720230212065 20/07/2023 Gulab yadav 1707004WL016791 Gulab yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Gulabyadav MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-045-002/15
(BANNE BUJURG) 		1707004000NRG24190720230212088 20/07/2023 BRIJANNDAN NAPIT 1707004WL016791 BRIJANNDAN NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 BRIJANNDANNAPIT STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-045-002/157-A
(BANNE BUJURG) 		1707004000NRG24190720230212093 20/07/2023 Laxman pal 1707004WL016791 Laxman pal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Laxmanpal STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-045-002/158
(BANNE BUJURG) 		1707004000NRG24190720230212096 20/07/2023 Balkishan 1707004WL016791 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Balkishan MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-045-002/205
(BANNE BUJURG) 		1707004000NRG24190720230212110 20/07/2023 Bhagwandas saur 1707004WL016791 Bhagwandas saur 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Bhagwandassaur MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-045-002/239-A
(BANNE BUJURG) 		1707004000NRG24190720230212123 20/07/2023 Kasturee kushwaha 1707004WL016791 Kasturee kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Kastureekushwaha STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-045-002/239-A
(BANNE BUJURG) 		1707004000NRG24190720230212122 20/07/2023 Rambabu kushwaha 1707004WL016791 Rambabu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Rambabukushwaha STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-045-002/318-A
(BANNE BUJURG) 		1707004000NRG24190720230212136 20/07/2023 Abhilasha yadav 1707004WL016791 Abhilasha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-045-002/327-C
(BANNE BUJURG) 		1707004000NRG24190720230212139 20/07/2023 Arjun Singh yadav 1707004WL016791 Arjun Singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209459946 ArjunSinghyadav FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-045-002/359-B
(BANNE BUJURG) 		1707004000NRG24190720230212143 20/07/2023 Ladkuvanr kushwaha 1707004WL016791 Ladkuvanr kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Ladkuvanrkushwaha MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-045-002/371-A
(BANNE BUJURG) 		1707004000NRG24190720230212144 20/07/2023 sonu rajak 1707004WL016791 sonu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209459946 sonurajak FINO PAYMENTS BANK LTD(608001)
161 PALERA MP-07-004-045-002/371-A
(BANNE BUJURG) 		1707004000NRG24190720230212145 20/07/2023 VIMALA RAJAK 1707004WL016791 VIMALA RAJAK 00602 SBIN0RRMBGB 1547 1547 Rejected 28/07/2023 209459946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PALERA MP-07-004-045-002/371-B
(BANNE BUJURG) 		1707004000NRG24190720230212147 20/07/2023 neelam Rajak 1707004WL016791 neelam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 neelamRajak STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-045-002/377
(BANNE BUJURG) 		1707004000NRG24190720230212148 20/07/2023 manoj 1707004WL016791 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 manoj STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-045-002/392
(BANNE BUJURG) 		1707004000NRG24190720230212156 20/07/2023 gansh ahirwar 1707004WL016791 gansh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/07/2023 209459946 ganshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 PALERA MP-07-004-045-002/398-B
(BANNE BUJURG) 		1707004000NRG24190720230212158 20/07/2023 kallu yadav 1707004WL016791 kallu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-045-002/579
(BANNE BUJURG) 		1707004000NRG24190720230212166 20/07/2023 Rajabhaiya yadav 1707004WL016791 Rajabhaiya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Rajabhaiyayadav STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-045-002/580
(BANNE BUJURG) 		1707004000NRG24190720230212168 20/07/2023 Sudha yadav 1707004WL016791 Sudha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Sudhayadav MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-045-002/581
(BANNE BUJURG) 		1707004000NRG24190720230212170 20/07/2023 Rajkumaree yadav 1707004WL016791 Rajkumaree yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Rajkumareeyadav MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-045-002/583
(BANNE BUJURG) 		1707004000NRG24190720230212172 20/07/2023 Rubi yadav 1707004WL016791 Rubi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 Rubiyadav MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-045-002/597
(BANNE BUJURG) 		1707004000NRG24190720230212175 20/07/2023 TULSIDAS RAI 1707004WL016791 TULSIDAS RAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 TULSIDASRAI MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-045-002/64
(BANNE BUJURG) 		1707004000NRG24190720230212178 20/07/2023 harishankar 1707004WL016791 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 harishankar MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-045-002/9
(BANNE BUJURG) 		1707004000NRG24190720230212181 20/07/2023 guddi kushwaha 1707004WL016791 guddi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209459946 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-047-001/127
(ALAMPURA) 		1707004047NRG24190720230212220 20/07/2023 Sarman 1707004047WL016793 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 Sarman JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
174 PALERA MP-07-004-055-001/464-A
(SIMRA KHURD) 		1707004055NRG24200720230213210 20/07/2023 KOSHILYA KUSHWAHA 1707004055WL016908 KOSHILYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 KOSHILYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-055-001/726-A
(SIMRA KHURD) 		1707004055NRG24200720230213211 20/07/2023 USHA DEVI KHANGAR 1707004055WL016908 USHA DEVI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 USHADEVIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-055-001/726-B
(SIMRA KHURD) 		1707004055NRG24200720230213213 20/07/2023 GEETA W O MAN SINGH KHANGAR 1707004055WL016908 GEETA W O MAN SINGH KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209459946 GEETAWOMANSINGHKHANGAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69836 69836
177 PALERA MP-07-004-045-002/359-B
(BANNE BUJURG) 		1707004000NRG24190720230212142 20/07/2023 Dhaniram kushwaha 1707004WL016791 Dhaniram kushwaha 00688 FINO0001001 1547 1547 Processed 29/07/2023 209459946 Dhaniramkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
178 PALERA MP-07-004-034-001/2-D
(SEPURA) 		1707004034NRG24200720230212303 20/07/2023 Sudama 1707004034WL016808 Sudama 00688 FINO0001446 1326 1326 Processed 29/07/2023 209459946 Sudama FINO PAYMENTS BANK LTD(608001)
179 PALERA MP-07-004-045-002/124-A
(BANNE BUJURG) 		1707004000NRG24190720230212069 20/07/2023 harichandra kushwaha 1707004WL016791 harichandra kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 209459946 harichandrakushwaha FINO PAYMENTS BANK LTD(608001)
180 PALERA MP-07-004-045-002/133-A
(BANNE BUJURG) 		1707004000NRG24190720230212080 20/07/2023 Ramprasad kushwaha 1707004WL016791 Ramprasad kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 209459946 Ramprasadkushwaha FINO PAYMENTS BANK LTD(608001)
181 PALERA MP-07-004-045-002/9
(BANNE BUJURG) 		1707004000NRG24190720230212182 20/07/2023 pappu kushwaha 1707004WL016791 pappu kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 209459946 pappukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
182 PALERA MP-07-004-009-001/452-B
(UPRARA KHAS) 		1707004009NRG24200720230212991 20/07/2023 Jashoda Devi 1707004009WL016888 Jashoda Devi 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209459946 JashodaDevi PUNJAB NATIONAL BANK(508568)
183 PALERA MP-07-004-009-001/531
(UPRARA KHAS) 		1707004009NRG24200720230212999 20/07/2023 Chandni Pal 1707004009WL016891 Chandni Pal 00691 IPOS0000001 1547 1547 Processed 30/07/2023 209459946 ChandniPal INDIA POST PAYMENTS BANK LIMITED(508528)
184 PALERA MP-07-004-039-001/622-B
(MAGRAI) 		1707004039NRG24200720230212908 20/07/2023 Hariram Yadav 1707004039WL016877 Hariram Yadav 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209459946 HariramYadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
185 PALERA MP-07-004-045-002/15
(BANNE BUJURG) 		1707004000NRG24190720230212089 20/07/2023 BHAGVATI NAPIT 1707004WL016791 BHAGVATI NAPIT 00703 AIRP0000001 1547 1547 Processed 30/07/2023 209459946 BHAGVATINAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALERA MP-07-004-045-002/597
(BANNE BUJURG) 		1707004000NRG24190720230212176 20/07/2023 SUNITA RAI 1707004WL016791 SUNITA RAI 00703 AIRP0000001 1547 1547 Processed 28/07/2023 209459946 SUNITARAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 263653 263653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_200723APB_FTO_176814 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 PALERA MP1707004_200723APB_FTO_176814 Central Bank Of India CBIN0284706 BELAHARI 1326
3 PALERA MP1707004_200723APB_FTO_176814 State Bank of India SBIN0000280 NOWGONG 1547
4 PALERA MP1707004_200723APB_FTO_176814 State Bank of India SBIN0002856 JATARA 2652
5 PALERA MP1707004_200723APB_FTO_176814 State Bank of India SBIN0003339 PALERA 140777
6 PALERA MP1707004_200723APB_FTO_176814 State Bank of India SBIN0003712 LIDHORA 5304
7 PALERA MP1707004_200723APB_FTO_176814 State Bank of India SBIN0009763 JEWAR 20553
8 PALERA MP1707004_200723APB_FTO_176814 Union Bank of India UBIN0559458 NOWGAON 2210
9 PALERA MP1707004_200723APB_FTO_176814 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
10 PALERA MP1707004_200723APB_FTO_176814 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
11 PALERA MP1707004_200723APB_FTO_176814 Madhyanchal Gramin Bank SBIN0RRMBGB deri 39338
12 PALERA MP1707004_200723APB_FTO_176814 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
13 PALERA MP1707004_200723APB_FTO_176814 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
14 PALERA MP1707004_200723APB_FTO_176814 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 14586
15 PALERA MP1707004_200723APB_FTO_176814 Madhyanchal Gramin Bank SBIN0RRMBGB palera 6409
16 PALERA MP1707004_200723APB_FTO_176814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 PALERA MP1707004_200723APB_FTO_176814 Fino Payments Bank Ltd FINO0001446 MP RO 5967
18 PALERA MP1707004_200723APB_FTO_176814 India Post Payments Bank IPOS0000001 Tikamgarh 4199
19 PALERA MP1707004_200723APB_FTO_176814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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