Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_010723APB_FTO_141655
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-07-004-004-001/103
(KACHHIYAGUDA) 		1707004004NRG24010720230164558 01/07/2023 BHAGVANDAS 1707004004WL012880 BHAGVANDAS 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799590268 BHAGVANDAS STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-004-001/113-A
(KACHHIYAGUDA) 		1707004004NRG24010720230164562 01/07/2023 Seema VANSHKAR 1707004004WL012880 Seema VANSHKAR 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799590268 SeemaVANSHKAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 PALERA MP-07-004-017-001/872
(KALRA) 		1707004000NRG24300620230163542 01/07/2023 Santosh Kumar Vishwakarma 1707004WL012801 Santosh Kumar Vishwakarma 00415 SBIN0002856 1547 1547 Processed 11/07/2023 799590268 SantoshKumarVishwakarma HDFC BANK LTD(607152)
4 PALERA MP-07-004-017-001/872
(KALRA) 		1707004000NRG24300620230163540 01/07/2023 Santosh Kumar Vishwakarma 1707004WL012801 Santosh Kumar Vishwakarma 00415 SBIN0002856 1547 1547 Processed 11/07/2023 799590268 SantoshKumarVishwakarma HDFC BANK LTD(607152)
5 PALERA MP-07-004-055-001/108
(SIMRA KHURD) 		1707004055NRG24010720230164609 01/07/2023 Reena lodhi 1707004055WL012891 Reena lodhi 00415 SBIN0002856 1547 1547 Processed 11/07/2023 799590268 Reenalodhi STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-055-001/108-A
(SIMRA KHURD) 		1707004055NRG24010720230164605 01/07/2023 ROHIT 1707004055WL012890 ROHIT 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-055-001/141
(SIMRA KHURD) 		1707004055NRG24010720230164598 01/07/2023 PUSHPA DEVI AHIRWAR 1707004055WL012889 PUSHPA DEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 PUSHPADEVIAHIRWAR STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-055-001/249-A
(SIMRA KHURD) 		1707004055NRG24010720230164644 01/07/2023 surendra kumar napit 1707004055WL012893 surendra kumar napit 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 surendrakumarnapit STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-055-001/523
(SIMRA KHURD) 		1707004055NRG24010720230164653 01/07/2023 arjun napit 1707004055WL012894 arjun napit 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 arjunnapit STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-055-001/563
(SIMRA KHURD) 		1707004055NRG24010720230164625 01/07/2023 NIRANJAN VISHWAKARMA 1707004055WL012892 NIRANJAN VISHWAKARMA 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 NIRANJANVISHWAKARMA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-055-001/711
(SIMRA KHURD) 		1707004055NRG24010720230164629 01/07/2023 kalan bai ahirwar 1707004055WL012892 kalan bai ahirwar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 kalanbaiahirwar STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-055-001/726-B
(SIMRA KHURD) 		1707004055NRG24010720230164591 01/07/2023 MAN SINGH VERMA 1707004055WL012888 MAN SINGH VERMA 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 MANSINGHVERMA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-055-001/744-A
(SIMRA KHURD) 		1707004055NRG24010720230164592 01/07/2023 HANUMAT KHANGAR 1707004055WL012888 HANUMAT KHANGAR 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 HANUMATKHANGAR STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-055-001/754
(SIMRA KHURD) 		1707004055NRG24010720230164634 01/07/2023 dayaram luhar 1707004055WL012892 dayaram luhar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 dayaramluhar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-055-001/770-B
(SIMRA KHURD) 		1707004055NRG24010720230164638 01/07/2023 BALCHAND RAJPOOT 1707004055WL012892 BALCHAND RAJPOOT 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799590268 BALCHANDRAJPOOT STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-055-001/772-A
(SIMRA KHURD) 		1707004055NRG24010720230164612 01/07/2023 AMAR SINGH RAJPOOT 1707004055WL012891 AMAR SINGH RAJPOOT 00415 SBIN0002856 1547 1547 Processed 11/07/2023 799590268 AMARSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALERA MP-07-004-055-001/808-A
(SIMRA KHURD) 		1707004055NRG24010720230164545 01/07/2023 MAHENDRA KUMAR PAL 1707004055WL012876 MAHENDRA KUMAR PAL 00415 SBIN0002856 21 21 Processed 11/07/2023 799590268 MAHENDRAKUMARPAL STATE BANK OF INDIA(508548)
SubTotal 21679 21679
18 PALERA MP-07-004-017-001/869
(KALRA) 		1707004000NRG24300620230163537 01/07/2023 Rajeshwari Singh Parihar 1707004WL012801 Rajeshwari Singh Parihar 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799590268 RajeshwariSinghParihar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-017-001/869
(KALRA) 		1707004000NRG24300620230163535 01/07/2023 Rajeshwari Singh Parihar 1707004WL012801 Rajeshwari Singh Parihar 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799590268 RajeshwariSinghParihar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-017-001/871
(KALRA) 		1707004000NRG24300620230163538 01/07/2023 Kashiram Ahirwar 1707004WL012801 Kashiram Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799590268 KashiramAhirwar STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-040-001/149
(PHOOLPUR) 		1707004000NRG24010720230164581 01/07/2023 CHANDA BAI AHIRWAR 1707004WL012886 CHANDA BAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 CHANDABAIAHIRWAR STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-040-001/149
(PHOOLPUR) 		1707004000NRG24010720230164580 01/07/2023 PHOOLCHANDRA AHIRWAR 1707004WL012886 PHOOLCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 PHOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-055-001/107
(SIMRA KHURD) 		1707004055NRG24010720230164597 01/07/2023 GAJENDRA NAMDEV 1707004055WL012889 GAJENDRA NAMDEV 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 GAJENDRANAMDEV STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-055-001/107
(SIMRA KHURD) 		1707004055NRG24010720230164596 01/07/2023 ramsewak namdev 1707004055WL012889 ramsewak namdev 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 ramsewaknamdev STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-055-001/206-A
(SIMRA KHURD) 		1707004055NRG24010720230164599 01/07/2023 PARICHHAT AHIRWAR 1707004055WL012889 PARICHHAT AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 PARICHHATAHIRWAR STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-055-001/225
(SIMRA KHURD) 		1707004055NRG24010720230164603 01/07/2023 PHOOLCHANDRA AHIRWAR 1707004055WL012889 PHOOLCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 PHOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-055-001/249-A
(SIMRA KHURD) 		1707004055NRG24010720230164642 01/07/2023 keshaw napit 1707004055WL012893 keshaw napit 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 keshawnapit STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-055-001/249-A
(SIMRA KHURD) 		1707004055NRG24010720230164643 01/07/2023 Mithlesh sen 1707004055WL012893 Mithlesh sen 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Mithleshsen STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-055-001/292
(SIMRA KHURD) 		1707004055NRG24010720230164646 01/07/2023 deepchand ahirwar 1707004055WL012893 deepchand ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 deepchandahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALERA MP-07-004-055-001/31-A
(SIMRA KHURD) 		1707004055NRG24010720230164544 01/07/2023 KAMLI AHIRWAR 1707004055WL012876 KAMLI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-055-001/312
(SIMRA KHURD) 		1707004055NRG24010720230164647 01/07/2023 AKHLESH MISHRA 1707004055WL012893 AKHLESH MISHRA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 AKHLESHMISHRA STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-055-001/324-A
(SIMRA KHURD) 		1707004055NRG24010720230164648 01/07/2023 KRIPARAM AHIRWAR 1707004055WL012893 KRIPARAM AHIRWAR 00415 SBIN0003339 1326 1326 Rejected 13/07/2023 799590268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PALERA MP-07-004-055-001/324-A
(SIMRA KHURD) 		1707004055NRG24010720230164649 01/07/2023 Lachhi bai ahirwar 1707004055WL012893 Lachhi bai ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Lachhibaiahirwar STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-055-001/450-A
(SIMRA KHURD) 		1707004055NRG24010720230164651 01/07/2023 Mahendra singh rajpoot 1707004055WL012894 Mahendra singh rajpoot 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Mahendrasinghrajpoot STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-055-001/464
(SIMRA KHURD) 		1707004055NRG24010720230164585 01/07/2023 BHAGWANDAS KUSHWAHA 1707004055WL012888 BHAGWANDAS KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-055-001/464-A
(SIMRA KHURD) 		1707004055NRG24010720230164586 01/07/2023 HARIRAM KUSHWAHA 1707004055WL012888 HARIRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-055-001/523
(SIMRA KHURD) 		1707004055NRG24010720230164654 01/07/2023 SANDHYA SEN 1707004055WL012894 SANDHYA SEN 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 SANDHYASEN STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-055-001/524
(SIMRA KHURD) 		1707004055NRG24010720230164617 01/07/2023 ram prasad lodhi 1707004055WL012892 ram prasad lodhi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 ramprasadlodhi STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-055-001/536
(SIMRA KHURD) 		1707004055NRG24010720230164621 01/07/2023 bhagchand ahirwar 1707004055WL012892 bhagchand ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 bhagchandahirwar STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-055-001/536
(SIMRA KHURD) 		1707004055NRG24010720230164623 01/07/2023 MAMTA AHIRWAR 1707004055WL012892 MAMTA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-055-001/637-A
(SIMRA KHURD) 		1707004055NRG24010720230164611 01/07/2023 SABITA LUHAR 1707004055WL012891 SABITA LUHAR 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799590268 SABITALUHAR STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-055-001/727
(SIMRA KHURD) 		1707004055NRG24010720230164630 01/07/2023 lakhan ahirwar 1707004055WL012892 lakhan ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 lakhanahirwar STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-055-001/727
(SIMRA KHURD) 		1707004055NRG24010720230164631 01/07/2023 Rambai ahirwar 1707004055WL012892 Rambai ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Rambaiahirwar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-055-001/744
(SIMRA KHURD) 		1707004055NRG24010720230164632 01/07/2023 asharam khangar 1707004055WL012892 asharam khangar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 asharamkhangar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-055-001/754
(SIMRA KHURD) 		1707004055NRG24010720230164635 01/07/2023 tara vishwakarma 1707004055WL012892 tara vishwakarma 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 taravishwakarma STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-055-001/770-B
(SIMRA KHURD) 		1707004055NRG24010720230164639 01/07/2023 UMADEVI LODHI 1707004055WL012892 UMADEVI LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 UMADEVILODHI STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-055-001/772-A
(SIMRA KHURD) 		1707004055NRG24010720230164613 01/07/2023 RACHNA DEVI RAJPOOT 1707004055WL012891 RACHNA DEVI RAJPOOT 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799590268 RACHNADEVIRAJPOOT STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-055-001/813-A
(SIMRA KHURD) 		1707004055NRG24010720230164615 01/07/2023 MUNIYAN LODHI 1707004055WL012891 MUNIYAN LODHI 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799590268 MUNIYANLODHI STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-055-001/840-A
(SIMRA KHURD) 		1707004055NRG24010720230164641 01/07/2023 BHAJJU LODHI 1707004055WL012892 BHAJJU LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 BHAJJULODHI STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-055-001/987
(SIMRA KHURD) 		1707004055NRG24010720230164608 01/07/2023 indra kumari lodhi 1707004055WL012890 indra kumari lodhi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 indrakumarilodhi STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-055-001/999
(SIMRA KHURD) 		1707004055NRG24010720230164616 01/07/2023 GULAB KUSHWAHA 1707004055WL012891 GULAB KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799590268 GULABKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-070-001/14-A
(BUDOUR) 		1707004070NRG24300620230163273 01/07/2023 KURA ADIVASHI 1707004070WL012787 KURA ADIVASHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 KURAADIVASHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 PALERA MP-07-004-070-001/14-A
(BUDOUR) 		1707004070NRG24300620230163274 01/07/2023 tulsa 1707004070WL012787 tulsa 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 tulsa STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-070-002/174-A
(BUDOUR) 		1707004070NRG24300620230163263 01/07/2023 KESHAWDAS PRAJAPATI 1707004070WL012786 KESHAWDAS PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 KESHAWDASPRAJAPATI STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-070-002/242
(BUDOUR) 		1707004070NRG24300620230163266 01/07/2023 shivee yadav 1707004070WL012786 shivee yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 shiveeyadav FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-070-002/263-A
(BUDOUR) 		1707004070NRG24300620230163267 01/07/2023 NANAD KISHOR PRAJAPATI 1707004070WL012786 NANAD KISHOR PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 NANADKISHORPRAJAPATI STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-070-002/264-A
(BUDOUR) 		1707004070NRG24300620230163270 01/07/2023 Ajay 1707004070WL012786 Ajay 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Ajay FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-070-002/264-A
(BUDOUR) 		1707004070NRG24300620230163271 01/07/2023 Jasoda 1707004070WL012786 Jasoda 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Jasoda STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-070-002/264-A
(BUDOUR) 		1707004070NRG24300620230163269 01/07/2023 Kalee 1707004070WL012786 Kalee 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Kalee STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-070-002/279
(BUDOUR) 		1707004070NRG24300620230163280 01/07/2023 Sakhi 1707004070WL012787 Sakhi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 Sakhi STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-070-002/504-A
(BUDOUR) 		1707004070NRG24300620230163580 01/07/2023 BHAJAN KUSHWAHA 1707004070WL012804 BHAJAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799590268 BHAJANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59891 59891
62 PALERA MP-07-004-001-001/175
(BARI) 		1707004001NRG24010720230163664 01/07/2023 Kamlesh Vanskar 1707004001WL012810 Kamlesh Vanskar 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799590268 KamleshVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALERA MP-07-004-001-001/182-A
(BARI) 		1707004001NRG24010720230163752 01/07/2023 Shishupal 1707004001WL012816 Shishupal 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799590268 Shishupal STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-001-001/257-A
(BARI) 		1707004001NRG24010720230163666 01/07/2023 Ramprasad Ahirwar 1707004001WL012812 Ramprasad Ahirwar 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799590268 RamprasadAhirwar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-004-001/113-A
(KACHHIYAGUDA) 		1707004004NRG24010720230164563 01/07/2023 gulab banshkar 1707004004WL012880 gulab banshkar 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799590268 gulabbanshkar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
66 PALERA MP-07-004-004-001/135
(KACHHIYAGUDA) 		1707004004NRG24010720230164569 01/07/2023 ratan 1707004004WL012880 ratan 00415 SBIN0009763 1105 1105 Processed 11/07/2023 799590268 ratan STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-004-001/138
(KACHHIYAGUDA) 		1707004004NRG24010720230164570 01/07/2023 ramkumar kushwaha 1707004004WL012880 ramkumar kushwaha 00415 SBIN0009763 1105 1105 Processed 11/07/2023 799590268 ramkumarkushwaha STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-004-001/138
(KACHHIYAGUDA) 		1707004004NRG24010720230164571 01/07/2023 shriram kushwaha 1707004004WL012881 shriram kushwaha 00415 SBIN0009763 1105 1105 Processed 11/07/2023 799590268 shriramkushwaha STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-004-001/146-A
(KACHHIYAGUDA) 		1707004004NRG24010720230164573 01/07/2023 Vinod Napit 1707004004WL012881 Vinod Napit 00415 SBIN0009763 1105 1105 Processed 11/07/2023 799590268 VinodNapit STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-004-003/63
(KACHHIYAGUDA) 		1707004004NRG24010720230164553 01/07/2023 SITARAM 1707004004WL012878 SITARAM 00415 SBIN0009763 1105 1105 Processed 11/07/2023 799590268 SITARAM STATE BANK OF INDIA(508548)
SubTotal 5525 5525
71 PALERA MP-07-004-001-001/123
(BARI) 		1707004001NRG24010720230163759 01/07/2023 TULLU 1707004001WL012822 TULLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 TULLU STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-001-001/143
(BARI) 		1707004001NRG24010720230163756 01/07/2023 Matadeen 1707004001WL012819 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Matadeen STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-001-001/155
(BARI) 		1707004001NRG24010720230163917 01/07/2023 Mniram 1707004001WL012833 Mniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Mniram MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-001-001/156
(BARI) 		1707004001NRG24010720230163760 01/07/2023 Gulab 1707004001WL012823 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALERA MP-07-004-001-001/164-C
(BARI) 		1707004001NRG24010720230163665 01/07/2023 Kanhaiya 1707004001WL012811 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-001-001/182-A
(BARI) 		1707004001NRG24010720230163753 01/07/2023 Shilpi 1707004001WL012816 Shilpi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Shilpi MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-001-001/2
(BARI) 		1707004001NRG24010720230163662 01/07/2023 Lalaram 1707004001WL012808 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Lalaram STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-001-001/238-A
(BARI) 		1707004001NRG24010720230163751 01/07/2023 Arjun 1707004001WL012815 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Arjun MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-001-001/247-A
(BARI) 		1707004001NRG24010720230163755 01/07/2023 Hema 1707004001WL012818 Hema 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Hema PUNJAB NATIONAL BANK(508568)
80 PALERA MP-07-004-001-001/271
(BARI) 		1707004001NRG24010720230163758 01/07/2023 Lakhanlal 1707004001WL012821 Lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-001-001/286-A
(BARI) 		1707004001NRG24010720230163761 01/07/2023 Rajkumari 1707004001WL012824 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Rajkumari STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-001-001/36-A
(BARI) 		1707004001NRG24010720230163898 01/07/2023 Seetaram 1707004001WL012829 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Seetaram STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-001-001/73-A
(BARI) 		1707004001NRG24010720230163757 01/07/2023 Atar Singh 1707004001WL012820 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 AtarSingh MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-001-001/74-A
(BARI) 		1707004001NRG24010720230163754 01/07/2023 Ashok Viswakarma 1707004001WL012817 Ashok Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 AshokViswakarma STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-004-001/100-A
(KACHHIYAGUDA) 		1707004004NRG24010720230164557 01/07/2023 GANESI RAIKWAR 1707004004WL012880 GANESI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 GANESIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-004-001/105
(KACHHIYAGUDA) 		1707004004NRG24010720230164559 01/07/2023 Ramprashad 1707004004WL012880 Ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-004-001/108
(KACHHIYAGUDA) 		1707004004NRG24010720230164560 01/07/2023 Hardyal 1707004004WL012880 Hardyal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALERA MP-07-004-004-001/112
(KACHHIYAGUDA) 		1707004004NRG24010720230164561 01/07/2023 MOHAN VANSHKAR 1707004004WL012880 MOHAN VANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 MOHANVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-004-001/118-B
(KACHHIYAGUDA) 		1707004004NRG24010720230164564 01/07/2023 MAHESH SEN 1707004004WL012880 MAHESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 MAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-004-001/118-B
(KACHHIYAGUDA) 		1707004004NRG24010720230164565 01/07/2023 RAMDEVI SEN 1707004004WL012880 RAMDEVI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 RAMDEVISEN MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-004-001/128-A
(KACHHIYAGUDA) 		1707004004NRG24010720230164566 01/07/2023 BUDDAN RAIKWAR 1707004004WL012880 BUDDAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 BUDDANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 PALERA MP-07-004-004-001/129-A
(KACHHIYAGUDA) 		1707004004NRG24010720230164567 01/07/2023 Siyasran 1707004004WL012880 Siyasran 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 Siyasran MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-004-001/134
(KACHHIYAGUDA) 		1707004004NRG24010720230164568 01/07/2023 Gotiram 1707004004WL012880 Gotiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 Gotiram MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-004-001/145
(KACHHIYAGUDA) 		1707004004NRG24010720230164572 01/07/2023 NAMUWA BADAI 1707004004WL012881 NAMUWA BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 NAMUWABADAI MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-004-001/854
(KACHHIYAGUDA) 		1707004004NRG24010720230164550 01/07/2023 ramsakhi kushwaha 1707004004WL012878 ramsakhi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 ramsakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALERA MP-07-004-004-001/854
(KACHHIYAGUDA) 		1707004004NRG24010720230164549 01/07/2023 shivdyal kushwaha 1707004004WL012878 shivdyal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 shivdyalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALERA MP-07-004-004-001/950
(KACHHIYAGUDA) 		1707004004NRG24010720230164551 01/07/2023 Ravi Prakash Goswami 1707004004WL012878 Ravi Prakash Goswami 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 RaviPrakashGoswami PUNJAB NATIONAL BANK(508568)
98 PALERA MP-07-004-004-001/950-C
(KACHHIYAGUDA) 		1707004004NRG24010720230164552 01/07/2023 Rishikumar 1707004004WL012878 Rishikumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 Rishikumar PUNJAB NATIONAL BANK(508568)
99 PALERA MP-07-004-004-003/135
(KACHHIYAGUDA) 		1707004004NRG24010720230164554 01/07/2023 SHOBHARAM RAIKWAR 1707004004WL012879 SHOBHARAM RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 SHOBHARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-004-003/136
(KACHHIYAGUDA) 		1707004004NRG24010720230164555 01/07/2023 BRAGBHAN DHEEMAR 1707004004WL012879 BRAGBHAN DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 BRAGBHANDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-004-003/136
(KACHHIYAGUDA) 		1707004004NRG24010720230164556 01/07/2023 SHYAM BAI RAIKWAR 1707004004WL012879 SHYAM BAI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590268 SHYAMBAIRAIKWAR STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-017-001/869
(KALRA) 		1707004000NRG24300620230163534 01/07/2023 Anil Singh Parihar 1707004WL012801 Anil Singh Parihar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799590268 AnilSinghParihar MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-017-001/869
(KALRA) 		1707004000NRG24300620230163536 01/07/2023 Anil Singh Parihar 1707004WL012801 Anil Singh Parihar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799590268 AnilSinghParihar MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-017-001/871
(KALRA) 		1707004000NRG24300620230163539 01/07/2023 Chanda Ahirwar 1707004WL012801 Chanda Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799590268 ChandaAhirwar MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-055-001/1002-A
(SIMRA KHURD) 		1707004055NRG24010720230164595 01/07/2023 JAIBU AHIRWAR 1707004055WL012889 JAIBU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 JAIBUAHIRWAR STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-055-001/206-A
(SIMRA KHURD) 		1707004055NRG24010720230164600 01/07/2023 vinita ahirwar 1707004055WL012889 vinita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 vinitaahirwar STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-055-001/220
(SIMRA KHURD) 		1707004055NRG24010720230164601 01/07/2023 gulab ahirwar 1707004055WL012889 gulab ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 gulabahirwar MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-055-001/220
(SIMRA KHURD) 		1707004055NRG24010720230164602 01/07/2023 simantra ahirwar 1707004055WL012889 simantra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 simantraahirwar STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-055-001/248-A
(SIMRA KHURD) 		1707004055NRG24010720230164604 01/07/2023 chaturbhuj lodhi 1707004055WL012889 chaturbhuj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 chaturbhujlodhi FINO PAYMENTS BANK LTD(608001)
110 PALERA MP-07-004-055-001/280
(SIMRA KHURD) 		1707004055NRG24010720230164645 01/07/2023 rajkumari ahirwar 1707004055WL012893 rajkumari ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 rajkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-055-001/31-A
(SIMRA KHURD) 		1707004055NRG24010720230164543 01/07/2023 GANESH AHIRWAR 1707004055WL012876 GANESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 GANESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-055-001/450-A
(SIMRA KHURD) 		1707004055NRG24010720230164650 01/07/2023 Kishori lal lodhi 1707004055WL012894 Kishori lal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 Kishorilallodhi MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-055-001/464-A
(SIMRA KHURD) 		1707004055NRG24010720230164587 01/07/2023 KOSHILYA KUSHWAHA 1707004055WL012888 KOSHILYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 KOSHILYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-055-001/479
(SIMRA KHURD) 		1707004055NRG24010720230164610 01/07/2023 khalak singh rajpoot 1707004055WL012891 khalak singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799590268 khalaksinghrajpoot STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-055-001/531-A
(SIMRA KHURD) 		1707004055NRG24010720230164619 01/07/2023 POOJA DEVI NAMDEV 1707004055WL012892 POOJA DEVI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 POOJADEVINAMDEV MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-055-001/531-A
(SIMRA KHURD) 		1707004055NRG24010720230164618 01/07/2023 SUNEEL KUMAR NAMDEV 1707004055WL012892 SUNEEL KUMAR NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 SUNEELKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-055-001/531-B
(SIMRA KHURD) 		1707004055NRG24010720230164620 01/07/2023 DINESH NAMDEV 1707004055WL012892 DINESH NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 DINESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-055-001/536
(SIMRA KHURD) 		1707004055NRG24010720230164622 01/07/2023 ASHOK AHIRWAR 1707004055WL012892 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 ASHOKAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-055-001/55
(SIMRA KHURD) 		1707004055NRG24010720230164624 01/07/2023 SAGNA DEVI AHIRWAR 1707004055WL012892 SAGNA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 SAGNADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-055-001/704-A
(SIMRA KHURD) 		1707004055NRG24010720230164627 01/07/2023 Jaitram Lodhi 1707004055WL012892 Jaitram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 JaitramLodhi MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-055-001/711
(SIMRA KHURD) 		1707004055NRG24010720230164628 01/07/2023 kishna ahirwar 1707004055WL012892 kishna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 kishnaahirwar STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-055-001/726-A
(SIMRA KHURD) 		1707004055NRG24010720230164588 01/07/2023 USHA DEVI KHANGAR 1707004055WL012888 USHA DEVI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 USHADEVIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-055-001/726-B
(SIMRA KHURD) 		1707004055NRG24010720230164590 01/07/2023 GEETA W O MAN SINGH KHANGAR 1707004055WL012888 GEETA W O MAN SINGH KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 GEETAWOMANSINGHKHANGAR MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-055-001/744
(SIMRA KHURD) 		1707004055NRG24010720230164633 01/07/2023 aashana khangar 1707004055WL012892 aashana khangar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 aashanakhangar MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-055-001/761-A
(SIMRA KHURD) 		1707004055NRG24010720230164607 01/07/2023 RAMSWAROOP RAJPUT 1707004055WL012890 RAMSWAROOP RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 RAMSWAROOPRAJPUT MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-055-001/800
(SIMRA KHURD) 		1707004055NRG24010720230164640 01/07/2023 siyaram rajpoot 1707004055WL012892 siyaram rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 siyaramrajpoot FINO PAYMENTS BANK LTD(608001)
127 PALERA MP-07-004-055-001/808-B
(SIMRA KHURD) 		1707004055NRG24010720230164546 01/07/2023 LAXMAN PAL 1707004055WL012876 LAXMAN PAL 00602 SBIN0RRMBGB 117 117 Processed 11/07/2023 799590268 LAXMANPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 PALERA MP-07-004-055-001/813-A
(SIMRA KHURD) 		1707004055NRG24010720230164614 01/07/2023 Hari das lodhi 1707004055WL012891 Hari das lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799590268 Haridaslodhi MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-070-002/174-A
(BUDOUR) 		1707004070NRG24300620230163264 01/07/2023 SUKHVATI PRAJAPATI 1707004070WL012786 SUKHVATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590268 SUKHVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74373 74373
130 PALERA MP-07-004-070-002/182
(BUDOUR) 		1707004070NRG24300620230163276 01/07/2023 Shanti rajak 1707004070WL012787 Shanti rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799590268 Shantirajak MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-070-002/182-A
(BUDOUR) 		1707004070NRG24300620230163277 01/07/2023 sateesh 1707004070WL012787 sateesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799590268 sateesh FINO PAYMENTS BANK LTD(608001)
132 PALERA MP-07-004-070-002/188
(BUDOUR) 		1707004070NRG24300620230163278 01/07/2023 Tijju 1707004070WL012787 Tijju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799590268 Tijju FINO PAYMENTS BANK LTD(608001)
133 PALERA MP-07-004-070-002/20-A
(BUDOUR) 		1707004070NRG24300620230163265 01/07/2023 bijendra 1707004070WL012786 bijendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799590268 bijendra FINO PAYMENTS BANK LTD(608001)
134 PALERA MP-07-004-070-002/254
(BUDOUR) 		1707004070NRG24300620230163260 01/07/2023 PAPPU RAI 1707004070WL012785 PAPPU RAI 00688 FINO0001446 221 221 Processed 11/07/2023 799590268 PAPPURAI MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-070-002/254
(BUDOUR) 		1707004070NRG24300620230163261 01/07/2023 pappu raiu 1707004070WL012785 pappu raiu 00688 FINO0001446 221 221 Processed 11/07/2023 799590268 pappuraiu STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-070-002/254
(BUDOUR) 		1707004070NRG24300620230163262 01/07/2023 santoshi rai 1707004070WL012785 santoshi rai 00688 FINO0001446 221 221 Processed 11/07/2023 799590268 santoshirai STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-070-002/279
(BUDOUR) 		1707004070NRG24300620230163279 01/07/2023 dalchandra 1707004070WL012787 dalchandra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799590268 dalchandra FINO PAYMENTS BANK LTD(608001)
138 PALERA MP-07-004-070-002/286-A
(BUDOUR) 		1707004070NRG24300620230163272 01/07/2023 sheela 1707004070WL012786 sheela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799590268 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
139 PALERA MP-07-004-055-001/404-B
(SIMRA KHURD) 		1707004055NRG24010720230164606 01/07/2023 Jamuna Prasad Ahirwar 1707004055WL012890 Jamuna Prasad Ahirwar 00688 FINO0009003 1326 1326 Processed 11/07/2023 799590268 JamunaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-055-001/458-A
(SIMRA KHURD) 		1707004055NRG24010720230164652 01/07/2023 Balchandr Ahirwar 1707004055WL012894 Balchandr Ahirwar 00688 FINO0009003 1326 1326 Processed 11/07/2023 799590268 BalchandrAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 177822 177822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_010723APB_FTO_141655 State Bank of India SBIN0002856 JATARA 21679
2 PALERA MP1707004_010723APB_FTO_141655 State Bank of India SBIN0003339 PALERA 59891
3 PALERA MP1707004_010723APB_FTO_141655 State Bank of India SBIN0003712 LIDHORA 5083
4 PALERA MP1707004_010723APB_FTO_141655 State Bank of India SBIN0009763 JEWAR 5525
5 PALERA MP1707004_010723APB_FTO_141655 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 35698
6 PALERA MP1707004_010723APB_FTO_141655 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 17680
7 PALERA MP1707004_010723APB_FTO_141655 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1105
8 PALERA MP1707004_010723APB_FTO_141655 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 18564
9 PALERA MP1707004_010723APB_FTO_141655 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
10 PALERA MP1707004_010723APB_FTO_141655 Fino Payments Bank Ltd FINO0001446 MP RO 8619
11 PALERA MP1707004_010723APB_FTO_141655 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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