Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_040224APB_FTO_452490
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-07-004-035-002/24-C
(BENDRI) 		1707004035NRG24040220240557447 04/02/2024 GIRDHARI 1707004035WL048399 GIRDHARI 00048 BKID0009444 1326 1326 Processed 26/03/2024 004717799 GIRDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PALERA MP-07-004-049-001/73
(GONA) 		1707004049NRG24040220240557708 04/02/2024 premchandra rajak 1707004049WL048416 premchandra rajak 00415 SBIN0000280 1326 1326 Processed 26/03/2024 004717799 premchandrarajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PALERA MP-07-004-018-001/221
(KANJNA) 		1707004061NRG24040220240557995 04/02/2024 devi 1707004061WL048433 devi 00415 SBIN0000412 884 884 Processed 26/03/2024 004717799 devi STATE BANK OF INDIA(508548)
SubTotal 884 884
4 PALERA MP-07-004-013-001/68-C
(MADORI) 		1707004013NRG24030220240556860 04/02/2024 JAYANTI SAHU 1707004013WL048366 JAYANTI SAHU 00415 SBIN0002854 1105 1105 Processed 26/03/2024 004717799 JAYANTISAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PALERA MP-07-004-013-001/111-C
(MADORI) 		1707004013NRG24030220240556843 04/02/2024 ajay kumar 1707004013WL048366 ajay kumar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 ajaykumar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-013-001/168
(MADORI) 		1707004013NRG24030220240556852 04/02/2024 dhurav 1707004013WL048366 dhurav 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 dhurav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 PALERA MP-07-004-013-001/3-A
(MADORI) 		1707004013NRG24030220240556856 04/02/2024 anshul 1707004013WL048366 anshul 00415 SBIN0002856 1105 1105 Rejected 26/03/2024 004717799 Participant not mapped to the product
8 PALERA MP-07-004-013-001/80-C
(MADORI) 		1707004013NRG24030220240556867 04/02/2024 roshni 1707004013WL048366 roshni 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 roshni MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-013-001/93-B
(MADORI) 		1707004013NRG24030220240556840 04/02/2024 SAPNA BANSHKAR 1707004013WL048365 SAPNA BANSHKAR 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 SAPNABANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALERA MP-07-004-013-002/10-A
(MADORI) 		1707004013NRG24030220240556874 04/02/2024 seema 1707004013WL048366 seema 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 seema STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-013-002/113-C
(MADORI) 		1707004013NRG24030220240556875 04/02/2024 PANKUNWAR DEVI THAKUR 1707004013WL048366 PANKUNWAR DEVI THAKUR 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 PANKUNWARDEVITHAKUR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-013-002/113-C
(MADORI) 		1707004013NRG24030220240556876 04/02/2024 vijay 1707004013WL048366 vijay 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 vijay MADHYANCHAL GRAMIN BANK(607232)
13 PALERA MP-07-004-013-002/155-A
(MADORI) 		1707004013NRG24030220240556884 04/02/2024 umashankar 1707004013WL048366 umashankar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 umashankar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-013-003/3-A
(MADORI) 		1707004013NRG24030220240556936 04/02/2024 JAYRAM 1707004013WL048366 JAYRAM 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 JAYRAM STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24030220240556946 04/02/2024 brajkishor prajapati 1707004013WL048366 brajkishor prajapati 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 brajkishorprajapati STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-013-003/47-B
(MADORI) 		1707004013NRG24030220240556949 04/02/2024 govinddas ahirwar 1707004013WL048366 govinddas ahirwar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 govinddasahirwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-013-003/47-B
(MADORI) 		1707004013NRG24030220240556950 04/02/2024 shobha ahirwar 1707004013WL048366 shobha ahirwar 00415 SBIN0002856 1105 1105 Processed 27/03/2024 004717799 shobhaahirwar INDIAN BANK(607105)
18 PALERA MP-07-004-013-003/47-C
(MADORI) 		1707004013NRG24030220240556951 04/02/2024 harprasad 1707004013WL048366 harprasad 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 harprasad MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-013-003/48-A
(MADORI) 		1707004013NRG24030220240556952 04/02/2024 mukesh ahirwar 1707004013WL048366 mukesh ahirwar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 mukeshahirwar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-013-003/48-B
(MADORI) 		1707004013NRG24030220240556954 04/02/2024 ramkumar 1707004013WL048366 ramkumar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 ramkumar FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-013-003/53-A
(MADORI) 		1707004013NRG24030220240556958 04/02/2024 vimla devi ahirwar 1707004013WL048366 vimla devi ahirwar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 vimladeviahirwar MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-013-003/53-B
(MADORI) 		1707004013NRG24030220240556959 04/02/2024 chandrapal ahirwar 1707004013WL048366 chandrapal ahirwar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 chandrapalahirwar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24030220240556971 04/02/2024 kalpna 1707004013WL048366 kalpna 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 kalpna STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24030220240556970 04/02/2024 manvendra 1707004013WL048366 manvendra 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 manvendra STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-013-003/97-C
(MADORI) 		1707004013NRG24030220240556979 04/02/2024 narayan 1707004013WL048366 narayan 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 narayan STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-018-001/110
(KANJNA) 		1707004018NRG24040220240557922 04/02/2024 Ladkunwar sahu 1707004018WL048431 Ladkunwar sahu 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 Ladkunwarsahu FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-018-001/119
(KANJNA) 		1707004018NRG24040220240557957 04/02/2024 hariom 1707004018WL048432 hariom 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 hariom STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-018-001/127-C
(KANJNA) 		1707004061NRG24040220240557985 04/02/2024 foolchandra 1707004061WL048433 foolchandra 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 foolchandra STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-018-001/128-C
(KANJNA) 		1707004061NRG24040220240557986 04/02/2024 kamla 1707004061WL048433 kamla 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 kamla STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-018-001/155-A
(KANJNA) 		1707004018NRG24040220240557960 04/02/2024 Sudama 1707004018WL048432 Sudama 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 Sudama STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-018-001/170
(KANJNA) 		1707004061NRG24040220240557988 04/02/2024 jagannath 1707004061WL048433 jagannath 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 jagannath STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-018-001/178-A
(KANJNA) 		1707004018NRG24040220240557928 04/02/2024 rani 1707004018WL048431 rani 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 rani FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-018-001/178-D
(KANJNA) 		1707004061NRG24040220240557990 04/02/2024 Jayanti 1707004061WL048433 Jayanti 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 Jayanti STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-018-001/178-D
(KANJNA) 		1707004061NRG24040220240557989 04/02/2024 Suresh 1707004061WL048433 Suresh 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 Suresh STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-018-001/19-D
(KANJNA) 		1707004061NRG24040220240557993 04/02/2024 kranti 1707004061WL048433 kranti 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 kranti STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-018-001/226
(KANJNA) 		1707004018NRG24040220240557940 04/02/2024 jafar 1707004018WL048431 jafar 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 jafar STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-018-001/231
(KANJNA) 		1707004018NRG24040220240557965 04/02/2024 Nathram Ahirwar 1707004018WL048432 Nathram Ahirwar 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 NathramAhirwar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-018-001/251-B
(KANJNA) 		1707004061NRG24040220240557997 04/02/2024 Amjad 1707004061WL048433 Amjad 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 Amjad FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-018-001/286-A
(KANJNA) 		1707004018NRG24040220240557969 04/02/2024 Raghuveer 1707004018WL048432 Raghuveer 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 Raghuveer STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-018-001/291
(KANJNA) 		1707004018NRG24040220240557971 04/02/2024 sangeeta 1707004018WL048432 sangeeta 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 sangeeta FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-018-001/31-C
(KANJNA) 		1707004061NRG24040220240557999 04/02/2024 Arvind 1707004061WL048433 Arvind 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 Arvind STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-018-001/31-C
(KANJNA) 		1707004061NRG24040220240558000 04/02/2024 Jyoti 1707004061WL048433 Jyoti 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 Jyoti STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-018-001/313-C
(KANJNA) 		1707004018NRG24040220240557976 04/02/2024 lakhan 1707004018WL048432 lakhan 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 lakhan STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-018-001/317-A
(KANJNA) 		1707004018NRG24040220240557977 04/02/2024 mulayam 1707004018WL048432 mulayam 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 mulayam STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-018-001/359
(KANJNA) 		1707004061NRG24040220240558001 04/02/2024 guddu 1707004061WL048433 guddu 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 guddu STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-018-001/364
(KANJNA) 		1707004018NRG24040220240557983 04/02/2024 mohan 1707004018WL048432 mohan 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
47 PALERA MP-07-004-018-001/39-B
(KANJNA) 		1707004061NRG24040220240558002 04/02/2024 desraj 1707004061WL048433 desraj 00415 SBIN0002856 884 884 Processed 26/03/2024 004717799 desraj STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-018-001/534
(KANJNA) 		1707004018NRG24040220240557954 04/02/2024 bhagchandra 1707004018WL048431 bhagchandra 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004717799 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-018-001/58-A
(KANJNA) 		1707004018NRG24040220240557984 04/02/2024 Harishankar 1707004018WL048432 Harishankar 00415 SBIN0002856 1547 1547 Processed 26/03/2024 004717799 Harishankar STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-018-001/61
(KANJNA) 		1707004061NRG24040220240558008 04/02/2024 Janki 1707004061WL048433 Janki 00415 SBIN0002856 663 663 Processed 26/03/2024 004717799 Janki STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-061-001/36
(KHARGOOPURA) 		1707004061NRG24040220240557458 04/02/2024 harishankar 1707004061WL048400 harishankar 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 harishankar MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-061-001/401-B
(KHARGOOPURA) 		1707004061NRG24040220240557460 04/02/2024 Ramkaran 1707004061WL048400 Ramkaran 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 Ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 PALERA MP-07-004-061-001/41
(KHARGOOPURA) 		1707004061NRG24040220240557462 04/02/2024 ramprasad 1707004061WL048400 ramprasad 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 ramprasad STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-061-001/41
(KHARGOOPURA) 		1707004061NRG24040220240557461 04/02/2024 rekha 1707004061WL048400 rekha 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 rekha STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-061-001/45
(KHARGOOPURA) 		1707004061NRG24040220240557463 04/02/2024 munna 1707004061WL048400 munna 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 munna STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-061-001/45-B
(KHARGOOPURA) 		1707004061NRG24040220240557464 04/02/2024 seema devi 1707004061WL048400 seema devi 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 seemadevi STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-061-002/109-A
(KHARGOOPURA) 		1707004061NRG24040220240557466 04/02/2024 govindra 1707004061WL048400 govindra 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 govindra STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-061-002/109-A
(KHARGOOPURA) 		1707004061NRG24040220240557467 04/02/2024 phoola 1707004061WL048400 phoola 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 phoola STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-061-002/116
(KHARGOOPURA) 		1707004061NRG24040220240557407 04/02/2024 ratidebi ahirwar 1707004061WL048398 ratidebi ahirwar 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 ratidebiahirwar MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-061-002/118
(KHARGOOPURA) 		1707004061NRG24040220240557408 04/02/2024 rajrndra 1707004061WL048398 rajrndra 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 rajrndra STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-061-002/12-A
(KHARGOOPURA) 		1707004061NRG24040220240557414 04/02/2024 Ramgopal 1707004061WL048398 Ramgopal 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 Ramgopal STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-061-002/123
(KHARGOOPURA) 		1707004061NRG24040220240557416 04/02/2024 deshraj khangar 1707004061WL048398 deshraj khangar 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 deshrajkhangar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-061-002/130
(KHARGOOPURA) 		1707004061NRG24040220240557418 04/02/2024 archana 1707004061WL048398 archana 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 archana STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-061-002/138
(KHARGOOPURA) 		1707004061NRG24040220240557419 04/02/2024 Ghanshyam Das Ahirwar 1707004061WL048398 Ghanshyam Das Ahirwar 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 GhanshyamDasAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-061-002/300
(KHARGOOPURA) 		1707004061NRG24040220240557424 04/02/2024 rajendra 1707004061WL048398 rajendra 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 rajendra STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-061-002/300
(KHARGOOPURA) 		1707004061NRG24040220240557425 04/02/2024 rinki 1707004061WL048398 rinki 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 rinki AIRTEL PAYMENTS BANK LIMITED(990288)
67 PALERA MP-07-004-061-002/72-A
(KHARGOOPURA) 		1707004061NRG24040220240557433 04/02/2024 balveer 1707004061WL048398 balveer 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 balveer FINO PAYMENTS BANK LTD(608001)
68 PALERA MP-07-004-061-002/87-C
(KHARGOOPURA) 		1707004061NRG24040220240557436 04/02/2024 jayanti 1707004061WL048398 jayanti 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004717799 jayanti STATE BANK OF INDIA(508548)
SubTotal 75803 75803
69 PALERA MP-07-004-013-001/13-C
(MADORI) 		1707004013NRG24030220240556846 04/02/2024 mamta 1707004013WL048366 mamta 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004717799 mamta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 PALERA MP-07-004-018-001/112-A
(KANJNA) 		1707004018NRG24040220240557923 04/02/2024 Brajesh Banshkar 1707004018WL048431 Brajesh Banshkar 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 BrajeshBanshkar STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-018-001/132
(KANJNA) 		1707004018NRG24040220240557959 04/02/2024 Chandrabhan Yadav 1707004018WL048432 Chandrabhan Yadav 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 ChandrabhanYadav STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-018-001/133-A
(KANJNA) 		1707004018NRG24040220240557924 04/02/2024 Kasiram Rajak 1707004018WL048431 Kasiram Rajak 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 KasiramRajak STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-018-001/156-B
(KANJNA) 		1707004018NRG24040220240557925 04/02/2024 Jamwati Ahirwar 1707004018WL048431 Jamwati Ahirwar 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 JamwatiAhirwar STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-018-001/16-C
(KANJNA) 		1707004018NRG24040220240557926 04/02/2024 Mamta Kumari Ahirwar 1707004018WL048431 Mamta Kumari Ahirwar 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 MamtaKumariAhirwar STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-018-001/19-C
(KANJNA) 		1707004061NRG24040220240557992 04/02/2024 Suneeta Balmeek 1707004061WL048433 Suneeta Balmeek 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 SuneetaBalmeek MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-018-001/217
(KANJNA) 		1707004018NRG24040220240557933 04/02/2024 baijnath 1707004018WL048431 baijnath 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 baijnath STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-018-001/217
(KANJNA) 		1707004018NRG24040220240557934 04/02/2024 ramku 1707004018WL048431 ramku 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 ramku STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-018-001/22
(KANJNA) 		1707004018NRG24040220240557936 04/02/2024 chaturbhuj 1707004018WL048431 chaturbhuj 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 chaturbhuj STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-018-001/22-B
(KANJNA) 		1707004018NRG24040220240557939 04/02/2024 Arvindr Balmeek 1707004018WL048431 Arvindr Balmeek 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 ArvindrBalmeek STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-018-001/22-C
(KANJNA) 		1707004061NRG24040220240557994 04/02/2024 Vinod 1707004061WL048433 Vinod 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 Vinod STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-018-001/227-B
(KANJNA) 		1707004018NRG24040220240557942 04/02/2024 bhumanidas 1707004018WL048431 bhumanidas 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 bhumanidas STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-018-001/227-B
(KANJNA) 		1707004018NRG24040220240557943 04/02/2024 kashibai 1707004018WL048431 kashibai 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 kashibai AXIS BANK(607153)
83 PALERA MP-07-004-018-001/251
(KANJNA) 		1707004061NRG24040220240557996 04/02/2024 moram 1707004061WL048433 moram 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 moram STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-018-001/251-B
(KANJNA) 		1707004061NRG24040220240557998 04/02/2024 Asmeen 1707004061WL048433 Asmeen 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 Asmeen AIRTEL PAYMENTS BANK LIMITED(990288)
85 PALERA MP-07-004-018-001/262-A
(KANJNA) 		1707004018NRG24040220240557968 04/02/2024 chankuwar 1707004018WL048432 chankuwar 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 chankuwar STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-018-001/301-B
(KANJNA) 		1707004018NRG24040220240557972 04/02/2024 jagdish 1707004018WL048432 jagdish 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 jagdish STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-018-001/305-D
(KANJNA) 		1707004018NRG24040220240557974 04/02/2024 tularam 1707004018WL048432 tularam 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 tularam STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-018-001/326-B
(KANJNA) 		1707004018NRG24040220240557979 04/02/2024 Than singh 1707004018WL048432 Than singh 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 Thansingh FINO PAYMENTS BANK LTD(608001)
89 PALERA MP-07-004-018-001/388-B
(KANJNA) 		1707004018NRG24040220240557946 04/02/2024 Champa 1707004018WL048431 Champa 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 Champa STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-018-001/39-B
(KANJNA) 		1707004061NRG24040220240558003 04/02/2024 vati 1707004061WL048433 vati 00415 SBIN0003339 663 663 Processed 26/03/2024 004717799 vati STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-018-001/39-C
(KANJNA) 		1707004061NRG24040220240558004 04/02/2024 Mahendra Ahirwar 1707004061WL048433 Mahendra Ahirwar 00415 SBIN0003339 663 663 Processed 26/03/2024 004717799 MahendraAhirwar STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-018-001/514-A
(KANJNA) 		1707004018NRG24040220240557948 04/02/2024 Rekha Ahirwar 1707004018WL048431 Rekha Ahirwar 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 RekhaAhirwar STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-018-001/528
(KANJNA) 		1707004018NRG24040220240557952 04/02/2024 Nathuram Ahirwar 1707004018WL048431 Nathuram Ahirwar 00415 SBIN0003339 1105 1105 Processed 26/03/2024 004717799 NathuramAhirwar STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24040220240558012 04/02/2024 Ismail 1707004061WL048433 Ismail 00415 SBIN0003339 663 663 Processed 26/03/2024 004717799 Ismail MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24040220240558013 04/02/2024 Najma 1707004061WL048433 Najma 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 Najma STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-018-001/7-C
(KANJNA) 		1707004061NRG24040220240558016 04/02/2024 Pushpendra Ahirwar 1707004061WL048433 Pushpendra Ahirwar 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
97 PALERA MP-07-004-035-001/147-A
(BENDRI) 		1707004035NRG24040220240557438 04/02/2024 Brijkishor Pal 1707004035WL048399 Brijkishor Pal 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 BrijkishorPal STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-035-002/19
(BENDRI) 		1707004035NRG24040220240557442 04/02/2024 GOVERDHAN 1707004035WL048399 GOVERDHAN 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 GOVERDHAN STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-035-002/19
(BENDRI) 		1707004035NRG24040220240557441 04/02/2024 VIJARAWANWARI 1707004035WL048399 VIJARAWANWARI 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 VIJARAWANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALERA MP-07-004-035-002/19-B
(BENDRI) 		1707004035NRG24040220240557443 04/02/2024 NEERAJ 1707004035WL048399 NEERAJ 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 NEERAJ STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-035-002/19-C
(BENDRI) 		1707004035NRG24040220240557444 04/02/2024 SANDHYA LODHI 1707004035WL048399 SANDHYA LODHI 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 SANDHYALODHI MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-035-002/24-A
(BENDRI) 		1707004035NRG24040220240557445 04/02/2024 MOHAN RAJPOOT 1707004035WL048399 MOHAN RAJPOOT 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 MOHANRAJPOOT STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-035-002/24-B
(BENDRI) 		1707004035NRG24040220240557446 04/02/2024 SURENDRA RAJPOOT 1707004035WL048399 SURENDRA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-035-002/47-A
(BENDRI) 		1707004035NRG24040220240557448 04/02/2024 LAXMI 1707004035WL048399 LAXMI 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PALERA MP-07-004-035-002/47-B
(BENDRI) 		1707004035NRG24040220240557449 04/02/2024 RAM KUMAR RAJPOOT 1707004035WL048399 RAM KUMAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-035-002/47-D
(BENDRI) 		1707004035NRG24040220240557450 04/02/2024 Siyarani Rajpoot 1707004035WL048399 Siyarani Rajpoot 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 SiyaraniRajpoot STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-035-002/61-B
(BENDRI) 		1707004035NRG24040220240557451 04/02/2024 MURTI DEVI RAJPOOT 1707004035WL048399 MURTI DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 MURTIDEVIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 PALERA MP-07-004-035-002/62-A
(BENDRI) 		1707004035NRG24040220240557452 04/02/2024 MAMTA 1707004035WL048399 MAMTA 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 MAMTA STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-035-002/71
(BENDRI) 		1707004035NRG24040220240557454 04/02/2024 PARSHURAM RAJPOOT 1707004035WL048399 PARSHURAM RAJPOOT 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 PARSHURAMRAJPOOT STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-035-002/72-A
(BENDRI) 		1707004035NRG24040220240557455 04/02/2024 MEERA BAI RAJPOOT 1707004035WL048399 MEERA BAI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 MEERABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALERA MP-07-004-040-001/4-A
(PHOOLPUR) 		1707004040NRG24040220240556985 04/02/2024 ramprakash 1707004040WL048368 ramprakash 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 ramprakash FINO PAYMENTS BANK LTD(608001)
112 PALERA MP-07-004-040-001/77-D
(PHOOLPUR) 		1707004040NRG24040220240556987 04/02/2024 meena ahirwar 1707004040WL048368 meena ahirwar 00415 SBIN0003339 442 442 Processed 26/03/2024 004717799 meenaahirwar STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-041-001/1238-D
(PALI) 		1707004041NRG24030220240556800 04/02/2024 mukesh 1707004041WL048359 mukesh 00415 SBIN0003339 884 884 Processed 26/03/2024 004717799 mukesh FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-041-001/1268
(PALI) 		1707004041NRG24030220240556792 04/02/2024 Ashok 1707004041WL048358 Ashok 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 Ashok STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-041-001/1284
(PALI) 		1707004041NRG24030220240556803 04/02/2024 Suraj 1707004041WL048360 Suraj 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 Suraj STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-041-001/174-B
(PALI) 		1707004041NRG24030220240556795 04/02/2024 Lakhan 1707004041WL048358 Lakhan 00415 SBIN0003339 1547 1547 Processed 26/03/2024 004717799 Lakhan STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-049-001/22
(GONA) 		1707004049NRG24040220240557706 04/02/2024 kashiram kalar 1707004049WL048416 kashiram kalar 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 kashiramkalar STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-049-001/51
(GONA) 		1707004049NRG24040220240557707 04/02/2024 gajendra singh 1707004049WL048416 gajendra singh 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 gajendrasingh STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-061-001/34
(KHARGOOPURA) 		1707004061NRG24040220240557456 04/02/2024 harcharan 1707004061WL048400 harcharan 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 harcharan STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-061-001/34
(KHARGOOPURA) 		1707004061NRG24040220240557457 04/02/2024 ramkumbar 1707004061WL048400 ramkumbar 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 ramkumbar STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-061-002/1-C
(KHARGOOPURA) 		1707004061NRG24040220240557403 04/02/2024 Bhumani 1707004061WL048398 Bhumani 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 Bhumani STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-061-002/1-C
(KHARGOOPURA) 		1707004061NRG24040220240557402 04/02/2024 Karan 1707004061WL048398 Karan 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALERA MP-07-004-061-002/11-A
(KHARGOOPURA) 		1707004061NRG24040220240557404 04/02/2024 durga prasad 1707004061WL048398 durga prasad 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 durgaprasad STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-061-002/116
(KHARGOOPURA) 		1707004061NRG24040220240557406 04/02/2024 Seetaram 1707004061WL048398 Seetaram 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 Seetaram STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-061-002/118
(KHARGOOPURA) 		1707004061NRG24040220240557409 04/02/2024 chatur 1707004061WL048398 chatur 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 chatur STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-061-002/118-B
(KHARGOOPURA) 		1707004061NRG24040220240557410 04/02/2024 Bihari 1707004061WL048398 Bihari 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 Bihari STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-061-002/118-B
(KHARGOOPURA) 		1707004061NRG24040220240557411 04/02/2024 gayati 1707004061WL048398 gayati 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 gayati STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-061-002/12
(KHARGOOPURA) 		1707004061NRG24040220240557412 04/02/2024 Dayaram 1707004061WL048398 Dayaram 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 Dayaram STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-061-002/12
(KHARGOOPURA) 		1707004061NRG24040220240557413 04/02/2024 Sunita 1707004061WL048398 Sunita 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 Sunita STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-061-002/130
(KHARGOOPURA) 		1707004061NRG24040220240557417 04/02/2024 gajendra 1707004061WL048398 gajendra 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 gajendra MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-061-002/27
(KHARGOOPURA) 		1707004061NRG24040220240557421 04/02/2024 jaydevi 1707004061WL048398 jaydevi 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 jaydevi STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-061-002/3
(KHARGOOPURA) 		1707004061NRG24040220240557423 04/02/2024 ishwari 1707004061WL048398 ishwari 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 ishwari INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALERA MP-07-004-061-002/31-C
(KHARGOOPURA) 		1707004061NRG24040220240557428 04/02/2024 ramu 1707004061WL048398 ramu 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 ramu STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-061-002/72-A
(KHARGOOPURA) 		1707004061NRG24040220240557434 04/02/2024 devi 1707004061WL048398 devi 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 devi STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-061-002/87-C
(KHARGOOPURA) 		1707004061NRG24040220240557435 04/02/2024 devendra 1707004061WL048398 devendra 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004717799 devendra STATE BANK OF INDIA(508548)
SubTotal 79781 79781
136 PALERA MP-07-004-013-001/68-C
(MADORI) 		1707004013NRG24030220240556859 04/02/2024 DEVENDRA KUMAR SAHU 1707004013WL048366 DEVENDRA KUMAR SAHU 00415 SBIN0003712 1105 1105 Processed 26/03/2024 004717799 DEVENDRAKUMARSAHU STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-013-002/179-C
(MADORI) 		1707004013NRG24030220240556889 04/02/2024 vimlesh 1707004013WL048366 vimlesh 00415 SBIN0003712 1105 1105 Processed 26/03/2024 004717799 vimlesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
138 PALERA MP-07-004-040-001/5-B
(PHOOLPUR) 		1707004040NRG24040220240556986 04/02/2024 Rampyari 1707004040WL048368 Rampyari 00415 SBIN0012191 1547 1547 Processed 26/03/2024 004717799 Rampyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
139 PALERA MP-07-004-041-001/1238-A
(PALI) 		1707004041NRG24030220240556797 04/02/2024 Sapna 1707004041WL048359 Sapna 00468 UBIN0559458 884 884 Processed 26/03/2024 004717799 Sapna FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-041-001/1238-C
(PALI) 		1707004041NRG24030220240556799 04/02/2024 Praqkash 1707004041WL048359 Praqkash 00468 UBIN0559458 884 884 Processed 26/03/2024 004717799 Praqkash AIRTEL PAYMENTS BANK LIMITED(990288)
141 PALERA MP-07-004-049-001/187
(GONA) 		1707004049NRG24040220240557705 04/02/2024 ANIL KUMAR MISHRA 1707004049WL048416 ANIL KUMAR MISHRA 00468 UBIN0559458 1326 1326 Processed 26/03/2024 004717799 ANILKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
142 PALERA MP-07-004-013-001/111
(MADORI) 		1707004013NRG24030220240556842 04/02/2024 durga 1707004013WL048366 durga 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 durga FINO PAYMENTS BANK LTD(608001)
143 PALERA MP-07-004-013-001/117
(MADORI) 		1707004013NRG24030220240556844 04/02/2024 seeta 1707004013WL048366 seeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 seeta MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-013-001/12-A
(MADORI) 		1707004013NRG24030220240556845 04/02/2024 rama 1707004013WL048366 rama 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rama MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-013-001/143-D
(MADORI) 		1707004013NRG24030220240556847 04/02/2024 guddi 1707004013WL048366 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 guddi MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-013-001/144-C
(MADORI) 		1707004013NRG24030220240556848 04/02/2024 rama dangi 1707004013WL048366 rama dangi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ramadangi INDIA POST PAYMENTS BANK LIMITED(508528)
147 PALERA MP-07-004-013-001/146-C
(MADORI) 		1707004013NRG24030220240556849 04/02/2024 ashma 1707004013WL048366 ashma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ashma MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-013-001/15
(MADORI) 		1707004013NRG24030220240556850 04/02/2024 Dalu 1707004013WL048366 Dalu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 Dalu MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-013-001/162-B
(MADORI) 		1707004013NRG24030220240556851 04/02/2024 shobha 1707004013WL048366 shobha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 shobha MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-013-001/17-A
(MADORI) 		1707004013NRG24030220240556853 04/02/2024 janki 1707004013WL048366 janki 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 janki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 PALERA MP-07-004-013-001/179
(MADORI) 		1707004013NRG24030220240556854 04/02/2024 jamila 1707004013WL048366 jamila 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 jamila MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-013-001/28-C
(MADORI) 		1707004013NRG24030220240556855 04/02/2024 prabha 1707004013WL048366 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 prabha MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-013-001/52-A
(MADORI) 		1707004013NRG24030220240556857 04/02/2024 rohit 1707004013WL048366 rohit 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 rohit MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-013-001/56-A
(MADORI) 		1707004013NRG24030220240556858 04/02/2024 parwati 1707004013WL048366 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 parwati MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-013-001/68-D
(MADORI) 		1707004013NRG24030220240556861 04/02/2024 ramkumar kori 1707004013WL048366 ramkumar kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ramkumarkori PUNJAB NATIONAL BANK(508568)
156 PALERA MP-07-004-013-001/70-B
(MADORI) 		1707004013NRG24030220240556862 04/02/2024 laxmi rajak 1707004013WL048366 laxmi rajak 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 laxmirajak MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-013-001/72-C
(MADORI) 		1707004013NRG24030220240556863 04/02/2024 kamlesh 1707004013WL048366 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 kamlesh MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-013-001/73-A
(MADORI) 		1707004013NRG24030220240556864 04/02/2024 avdesh 1707004013WL048366 avdesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 avdesh MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-013-001/73-A
(MADORI) 		1707004013NRG24030220240556865 04/02/2024 vimla rajak 1707004013WL048366 vimla rajak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 vimlarajak MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-013-001/76-C
(MADORI) 		1707004013NRG24030220240556866 04/02/2024 kranti 1707004013WL048366 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 kranti MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-013-001/82-A
(MADORI) 		1707004013NRG24030220240556868 04/02/2024 sushila 1707004013WL048366 sushila 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 sushila MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-013-001/83-B
(MADORI) 		1707004013NRG24030220240556870 04/02/2024 LAXMI 1707004013WL048366 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 LAXMI MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-013-001/83-B
(MADORI) 		1707004013NRG24030220240556869 04/02/2024 raju 1707004013WL048366 raju 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 raju INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALERA MP-07-004-013-001/85-D
(MADORI) 		1707004013NRG24030220240556871 04/02/2024 RAMDEVI 1707004013WL048366 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 RAMDEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
165 PALERA MP-07-004-013-001/95-C
(MADORI) 		1707004013NRG24030220240556872 04/02/2024 rama 1707004013WL048366 rama 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 rama JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 PALERA MP-07-004-013-001/97-B
(MADORI) 		1707004013NRG24030220240556873 04/02/2024 akhilesh 1707004013WL048366 akhilesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 akhilesh AIRTEL PAYMENTS BANK LIMITED(990288)
167 PALERA MP-07-004-013-002/121
(MADORI) 		1707004013NRG24030220240556878 04/02/2024 gayatri 1707004013WL048366 gayatri 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 gayatri MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-013-002/121
(MADORI) 		1707004013NRG24030220240556877 04/02/2024 shyam singh 1707004013WL048366 shyam singh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
169 PALERA MP-07-004-013-002/144
(MADORI) 		1707004013NRG24030220240556879 04/02/2024 kapuri 1707004013WL048366 kapuri 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 kapuri MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-013-002/144-A
(MADORI) 		1707004013NRG24030220240556880 04/02/2024 abdhesh 1707004013WL048366 abdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 abdhesh MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-013-002/145-A
(MADORI) 		1707004013NRG24030220240556881 04/02/2024 moolchandra 1707004013WL048366 moolchandra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 moolchandra AIRTEL PAYMENTS BANK LIMITED(990288)
172 PALERA MP-07-004-013-002/15-C
(MADORI) 		1707004013NRG24030220240556882 04/02/2024 bhagchandra 1707004013WL048366 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 bhagchandra AIRTEL PAYMENTS BANK LIMITED(990288)
173 PALERA MP-07-004-013-002/15-C
(MADORI) 		1707004013NRG24030220240556883 04/02/2024 rekha 1707004013WL048366 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rekha MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-013-002/17-D
(MADORI) 		1707004013NRG24030220240556885 04/02/2024 devanti 1707004013WL048366 devanti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 devanti MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-013-002/170-A
(MADORI) 		1707004013NRG24030220240556887 04/02/2024 ramdevi 1707004013WL048366 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ramdevi MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-013-002/170-A
(MADORI) 		1707004013NRG24030220240556886 04/02/2024 shyam 1707004013WL048366 shyam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 shyam MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-013-002/171-C
(MADORI) 		1707004013NRG24030220240556888 04/02/2024 pushpa 1707004013WL048366 pushpa 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 pushpa MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-013-002/177-C
(MADORI) 		1707004013NRG24030220240556841 04/02/2024 harcharan 1707004013WL048365 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
179 PALERA MP-07-004-013-002/18-C
(MADORI) 		1707004013NRG24030220240556891 04/02/2024 asha 1707004013WL048366 asha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 asha MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-013-002/18-C
(MADORI) 		1707004013NRG24030220240556890 04/02/2024 haripratap 1707004013WL048366 haripratap 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 haripratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
181 PALERA MP-07-004-013-002/19-A
(MADORI) 		1707004013NRG24030220240556892 04/02/2024 laxmi bai 1707004013WL048366 laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 laxmibai STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-013-002/201
(MADORI) 		1707004013NRG24030220240556893 04/02/2024 rekha 1707004013WL048366 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rekha MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-013-002/201-A
(MADORI) 		1707004013NRG24030220240556894 04/02/2024 dhuram 1707004013WL048366 dhuram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 dhuram STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-013-002/211-A
(MADORI) 		1707004013NRG24030220240556895 04/02/2024 mamta 1707004013WL048366 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 mamta STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-013-002/211-B
(MADORI) 		1707004013NRG24030220240556896 04/02/2024 dyaram 1707004013WL048366 dyaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 dyaram MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-013-002/211-C
(MADORI) 		1707004013NRG24030220240556897 04/02/2024 mankunvar 1707004013WL048366 mankunvar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 mankunvar MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-013-002/214-A
(MADORI) 		1707004013NRG24030220240556898 04/02/2024 surendra 1707004013WL048366 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 surendra MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-013-002/214-C
(MADORI) 		1707004013NRG24030220240556899 04/02/2024 prabha 1707004013WL048366 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 prabha MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-013-002/215-B
(MADORI) 		1707004013NRG24030220240556900 04/02/2024 seema 1707004013WL048366 seema 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 seema MADHYANCHAL GRAMIN BANK(607232)
190 PALERA MP-07-004-013-002/225-C
(MADORI) 		1707004013NRG24030220240556901 04/02/2024 sangeeta 1707004013WL048366 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 sangeeta MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-013-002/243-B
(MADORI) 		1707004013NRG24030220240556902 04/02/2024 satendra 1707004013WL048366 satendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALERA MP-07-004-013-002/243-B
(MADORI) 		1707004013NRG24030220240556903 04/02/2024 siyalali 1707004013WL048366 siyalali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 siyalali MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24030220240556905 04/02/2024 pooja 1707004013WL048366 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 pooja MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24030220240556904 04/02/2024 rakesh 1707004013WL048366 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 PALERA MP-07-004-013-002/248-A
(MADORI) 		1707004013NRG24030220240556907 04/02/2024 mamta 1707004013WL048366 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 mamta STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-013-002/248-A
(MADORI) 		1707004013NRG24030220240556906 04/02/2024 prakash 1707004013WL048366 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 prakash STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-013-002/277-C
(MADORI) 		1707004013NRG24030220240556908 04/02/2024 rajkumari 1707004013WL048366 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rajkumari MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-013-002/30
(MADORI) 		1707004013NRG24030220240556909 04/02/2024 rajkumari 1707004013WL048366 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rajkumari MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-013-002/32-A
(MADORI) 		1707004013NRG24030220240556910 04/02/2024 mamta 1707004013WL048366 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 mamta MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-013-002/33-B
(MADORI) 		1707004013NRG24030220240556911 04/02/2024 mahesh pal 1707004013WL048366 mahesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 maheshpal STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-013-002/4-A
(MADORI) 		1707004013NRG24030220240556912 04/02/2024 jashoda 1707004013WL048366 jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 jashoda MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-013-002/4-C
(MADORI) 		1707004013NRG24030220240556913 04/02/2024 rani 1707004013WL048366 rani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rani MADHYANCHAL GRAMIN BANK(607232)
203 PALERA MP-07-004-013-002/43-D
(MADORI) 		1707004013NRG24030220240556914 04/02/2024 rashmi 1707004013WL048366 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rashmi MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-013-002/44-C
(MADORI) 		1707004013NRG24030220240556916 04/02/2024 rajaveti 1707004013WL048366 rajaveti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rajaveti MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-013-002/44-C
(MADORI) 		1707004013NRG24030220240556915 04/02/2024 ramprasad 1707004013WL048366 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ramprasad MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-013-002/44-D
(MADORI) 		1707004013NRG24030220240556917 04/02/2024 arvindra 1707004013WL048366 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
207 PALERA MP-07-004-013-002/44-D
(MADORI) 		1707004013NRG24030220240556918 04/02/2024 uma devi 1707004013WL048366 uma devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 umadevi MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-013-002/46-A
(MADORI) 		1707004013NRG24030220240556919 04/02/2024 seema devi 1707004013WL048366 seema devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 seemadevi MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-013-002/58-A
(MADORI) 		1707004013NRG24030220240556920 04/02/2024 harishchandra 1707004013WL048366 harishchandra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
210 PALERA MP-07-004-013-002/58-A
(MADORI) 		1707004013NRG24030220240556921 04/02/2024 kunvar bai 1707004013WL048366 kunvar bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 kunvarbai MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-013-002/65-C
(MADORI) 		1707004013NRG24030220240556922 04/02/2024 brandavan 1707004013WL048366 brandavan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 brandavan STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-013-002/65-C
(MADORI) 		1707004013NRG24030220240556923 04/02/2024 malti 1707004013WL048366 malti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 malti STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-013-002/65-D
(MADORI) 		1707004013NRG24030220240556924 04/02/2024 bharat singh 1707004013WL048366 bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-013-002/65-D
(MADORI) 		1707004013NRG24030220240556925 04/02/2024 phoola 1707004013WL048366 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
215 PALERA MP-07-004-013-002/68-A
(MADORI) 		1707004013NRG24030220240556926 04/02/2024 bablu 1707004013WL048366 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 bablu MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-013-002/69-C
(MADORI) 		1707004013NRG24030220240556927 04/02/2024 kashiram ahirwar 1707004013WL048366 kashiram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 kashiramahirwar MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-013-003/1
(MADORI) 		1707004013NRG24030220240556928 04/02/2024 kunvarlal 1707004013WL048366 kunvarlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 kunvarlal MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-013-003/15
(MADORI) 		1707004013NRG24030220240556929 04/02/2024 ravindra 1707004013WL048366 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ravindra STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-013-003/2-A
(MADORI) 		1707004013NRG24030220240556930 04/02/2024 mukesh 1707004013WL048366 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 mukesh MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-013-003/2-C
(MADORI) 		1707004013NRG24030220240556931 04/02/2024 bimlesh 1707004013WL048366 bimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 bimlesh MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-013-003/21-A
(MADORI) 		1707004013NRG24030220240556932 04/02/2024 hariram 1707004013WL048366 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
222 PALERA MP-07-004-013-003/21-A
(MADORI) 		1707004013NRG24030220240556933 04/02/2024 prabha 1707004013WL048366 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 prabha MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-013-003/3
(MADORI) 		1707004013NRG24030220240556934 04/02/2024 kishna 1707004013WL048366 kishna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 kishna MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-013-003/3
(MADORI) 		1707004013NRG24030220240556935 04/02/2024 vindi 1707004013WL048366 vindi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 vindi MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-013-003/3-A
(MADORI) 		1707004013NRG24030220240556937 04/02/2024 tejkunwar 1707004013WL048366 tejkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 tejkunwar MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-013-003/3-B
(MADORI) 		1707004013NRG24030220240556939 04/02/2024 chhaya 1707004013WL048366 chhaya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 chhaya BANK OF INDIA(508505)
227 PALERA MP-07-004-013-003/3-B
(MADORI) 		1707004013NRG24030220240556938 04/02/2024 dharamdas 1707004013WL048366 dharamdas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 dharamdas MADHYANCHAL GRAMIN BANK(607232)
228 PALERA MP-07-004-013-003/3-C
(MADORI) 		1707004013NRG24030220240556940 04/02/2024 deepak 1707004013WL048366 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 deepak MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-013-003/30
(MADORI) 		1707004013NRG24030220240556941 04/02/2024 Manda 1707004013WL048366 Manda 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 Manda STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-013-003/32-A
(MADORI) 		1707004013NRG24030220240556942 04/02/2024 bhagwandas 1707004013WL048366 bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-013-003/37
(MADORI) 		1707004013NRG24030220240556944 04/02/2024 jyoti 1707004013WL048366 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 jyoti MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-013-003/37
(MADORI) 		1707004013NRG24030220240556943 04/02/2024 vinod 1707004013WL048366 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 vinod MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-013-003/42-A
(MADORI) 		1707004013NRG24030220240556945 04/02/2024 ratiram 1707004013WL048366 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
234 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24030220240556947 04/02/2024 ramdevi prajapati 1707004013WL048366 ramdevi prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ramdeviprajapati MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-013-003/45
(MADORI) 		1707004013NRG24030220240556948 04/02/2024 Ayodhaya 1707004013WL048366 Ayodhaya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 Ayodhaya MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-013-003/48-A
(MADORI) 		1707004013NRG24030220240556953 04/02/2024 jyoti 1707004013WL048366 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 jyoti MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-013-003/50-C
(MADORI) 		1707004013NRG24030220240556956 04/02/2024 chanda 1707004013WL048366 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 chanda INDUSIND BANK(607189)
238 PALERA MP-07-004-013-003/50-C
(MADORI) 		1707004013NRG24030220240556955 04/02/2024 vinod 1707004013WL048366 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
239 PALERA MP-07-004-013-003/53-A
(MADORI) 		1707004013NRG24030220240556957 04/02/2024 santosh 1707004013WL048366 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 santosh STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-013-003/55
(MADORI) 		1707004013NRG24030220240556960 04/02/2024 ganesh 1707004013WL048366 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 PALERA MP-07-004-013-003/55
(MADORI) 		1707004013NRG24030220240556961 04/02/2024 sangeeta 1707004013WL048366 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
242 PALERA MP-07-004-013-003/59-B
(MADORI) 		1707004013NRG24030220240556962 04/02/2024 ghanshyam 1707004013WL048366 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
243 PALERA MP-07-004-013-003/72-B
(MADORI) 		1707004013NRG24030220240556963 04/02/2024 rajendra 1707004013WL048366 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 rajendra STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-013-003/72-B
(MADORI) 		1707004013NRG24030220240556964 04/02/2024 ramkunvar 1707004013WL048366 ramkunvar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ramkunvar MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-013-003/72-C
(MADORI) 		1707004013NRG24030220240556965 04/02/2024 laxman 1707004013WL048366 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 laxman MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-013-003/72-C
(MADORI) 		1707004013NRG24030220240556966 04/02/2024 poonam 1707004013WL048366 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 poonam MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-013-003/8
(MADORI) 		1707004013NRG24030220240556967 04/02/2024 Bhagwandas 1707004013WL048366 Bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-013-003/83
(MADORI) 		1707004013NRG24030220240556968 04/02/2024 Baalkishan 1707004013WL048366 Baalkishan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 Baalkishan STATE BANK OF INDIA(508548)
249 PALERA MP-07-004-013-003/83
(MADORI) 		1707004013NRG24030220240556969 04/02/2024 Harbai 1707004013WL048366 Harbai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 Harbai MADHYANCHAL GRAMIN BANK(607232)
250 PALERA MP-07-004-013-003/9
(MADORI) 		1707004013NRG24030220240556972 04/02/2024 Muliya 1707004013WL048366 Muliya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 Muliya MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-013-003/95-A
(MADORI) 		1707004013NRG24030220240556973 04/02/2024 parvati 1707004013WL048366 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 parvati MADHYANCHAL GRAMIN BANK(607232)
252 PALERA MP-07-004-013-003/96-A
(MADORI) 		1707004013NRG24030220240556974 04/02/2024 saeswati 1707004013WL048366 saeswati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 saeswati MADHYANCHAL GRAMIN BANK(607232)
253 PALERA MP-07-004-013-003/96-B
(MADORI) 		1707004013NRG24030220240556975 04/02/2024 chanda 1707004013WL048366 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 chanda MADHYANCHAL GRAMIN BANK(607232)
254 PALERA MP-07-004-013-003/96-C
(MADORI) 		1707004013NRG24030220240556976 04/02/2024 ladkunvar 1707004013WL048366 ladkunvar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 ladkunvar MADHYANCHAL GRAMIN BANK(607232)
255 PALERA MP-07-004-013-003/96-D
(MADORI) 		1707004013NRG24030220240556977 04/02/2024 brajesh 1707004013WL048366 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
256 PALERA MP-07-004-013-003/97-A
(MADORI) 		1707004013NRG24030220240556978 04/02/2024 randhir 1707004013WL048366 randhir 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 randhir STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-018-001/116
(KANJNA) 		1707004018NRG24040220240557956 04/02/2024 raju 1707004018WL048432 raju 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 raju MADHYANCHAL GRAMIN BANK(607232)
258 PALERA MP-07-004-018-001/128-C
(KANJNA) 		1707004061NRG24040220240557987 04/02/2024 bhoori 1707004061WL048433 bhoori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 bhoori MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-018-001/169
(KANJNA) 		1707004018NRG24040220240557961 04/02/2024 malkhan 1707004018WL048432 malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 malkhan MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-018-001/169-C
(KANJNA) 		1707004018NRG24040220240557962 04/02/2024 Arjun Patel 1707004018WL048432 Arjun Patel 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 ArjunPatel FINO PAYMENTS BANK LTD(608001)
261 PALERA MP-07-004-018-001/19-B
(KANJNA) 		1707004061NRG24040220240557991 04/02/2024 anjali 1707004061WL048433 anjali 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 anjali MADHYANCHAL GRAMIN BANK(607232)
262 PALERA MP-07-004-018-001/22-A
(KANJNA) 		1707004018NRG24040220240557937 04/02/2024 mohan 1707004018WL048431 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 mohan STATE BANK OF INDIA(508548)
263 PALERA MP-07-004-018-001/22-A
(KANJNA) 		1707004018NRG24040220240557938 04/02/2024 vineeta 1707004018WL048431 vineeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 vineeta MADHYANCHAL GRAMIN BANK(607232)
264 PALERA MP-07-004-018-001/253-B
(KANJNA) 		1707004018NRG24040220240557967 04/02/2024 amar 1707004018WL048432 amar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 amar MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-018-001/289
(KANJNA) 		1707004018NRG24040220240557970 04/02/2024 rajesh 1707004018WL048432 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 rajesh STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-018-001/301-B
(KANJNA) 		1707004018NRG24040220240557973 04/02/2024 sadhna 1707004018WL048432 sadhna 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 sadhna FINO PAYMENTS BANK LTD(608001)
267 PALERA MP-07-004-018-001/305-D
(KANJNA) 		1707004018NRG24040220240557975 04/02/2024 ramwati 1707004018WL048432 ramwati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 ramwati FINO PAYMENTS BANK LTD(608001)
268 PALERA MP-07-004-018-001/326-C
(KANJNA) 		1707004018NRG24040220240557981 04/02/2024 hridesh 1707004018WL048432 hridesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 hridesh STATE BANK OF INDIA(508548)
269 PALERA MP-07-004-018-001/326-C
(KANJNA) 		1707004018NRG24040220240557980 04/02/2024 laxmi 1707004018WL048432 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 laxmi STATE BANK OF INDIA(508548)
270 PALERA MP-07-004-018-001/38
(KANJNA) 		1707004018NRG24040220240557945 04/02/2024 bhagirath 1707004018WL048431 bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717799 bhagirath STATE BANK OF INDIA(508548)
271 PALERA MP-07-004-018-001/65
(KANJNA) 		1707004061NRG24040220240558011 04/02/2024 Bahadur 1707004061WL048433 Bahadur 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004717799 Bahadur MADHYANCHAL GRAMIN BANK(607232)
272 PALERA MP-07-004-018-001/7-B
(KANJNA) 		1707004061NRG24040220240558014 04/02/2024 Gopal Ahirwar 1707004061WL048433 Gopal Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 GopalAhirwar STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-018-001/7-B
(KANJNA) 		1707004061NRG24040220240558015 04/02/2024 Prem Ahirwar 1707004061WL048433 Prem Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 PremAhirwar MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-018-001/72-D
(KANJNA) 		1707004061NRG24040220240558017 04/02/2024 kamlesh 1707004061WL048433 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 kamlesh STATE BANK OF INDIA(508548)
275 PALERA MP-07-004-018-001/96
(KANJNA) 		1707004061NRG24040220240558020 04/02/2024 nimiya 1707004061WL048433 nimiya 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 nimiya STATE BANK OF INDIA(508548)
276 PALERA MP-07-004-018-001/96-A
(KANJNA) 		1707004061NRG24040220240558021 04/02/2024 poonam 1707004061WL048433 poonam 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 poonam STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-018-001/97
(KANJNA) 		1707004061NRG24040220240558022 04/02/2024 Ram devi Ahirwar 1707004061WL048433 Ram devi Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717799 RamdeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-035-001/101-C
(BENDRI) 		1707004035NRG24040220240557437 04/02/2024 SANTOSH KUMAR KUSHWAHA 1707004035WL048399 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-035-001/186
(BENDRI) 		1707004035NRG24040220240557439 04/02/2024 JANKI PRASAD KALAR 1707004035WL048399 JANKI PRASAD KALAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 JANKIPRASADKALAR STATE BANK OF INDIA(508548)
280 PALERA MP-07-004-035-001/268
(BENDRI) 		1707004035NRG24040220240557440 04/02/2024 AKHALESH KUMAR 1707004035WL048399 AKHALESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 AKHALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 PALERA MP-07-004-035-002/67
(BENDRI) 		1707004035NRG24040220240557453 04/02/2024 FARASRAM RAJPOOT 1707004035WL048399 FARASRAM RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 FARASRAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
282 PALERA MP-07-004-041-001/1287
(PALI) 		1707004041NRG24030220240556794 04/02/2024 Anchal 1707004041WL048358 Anchal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004717799 Anchal MADHYANCHAL GRAMIN BANK(607232)
283 PALERA MP-07-004-049-001/150
(GONA) 		1707004049NRG24040220240557703 04/02/2024 Dhaniram 1707004049WL048416 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-061-001/38-A
(KHARGOOPURA) 		1707004061NRG24040220240557459 04/02/2024 bhagirath 1707004061WL048400 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 bhagirath STATE BANK OF INDIA(508548)
285 PALERA MP-07-004-061-001/64
(KHARGOOPURA) 		1707004061NRG24040220240557465 04/02/2024 kallu 1707004061WL048400 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 kallu STATE BANK OF INDIA(508548)
286 PALERA MP-07-004-061-002/114
(KHARGOOPURA) 		1707004061NRG24040220240557405 04/02/2024 chhedilal 1707004061WL048398 chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 chhedilal IDBI BANK(607095)
287 PALERA MP-07-004-061-002/121-C
(KHARGOOPURA) 		1707004061NRG24040220240557415 04/02/2024 chandrbhan 1707004061WL048398 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 chandrbhan STATE BANK OF INDIA(508548)
288 PALERA MP-07-004-061-002/131
(KHARGOOPURA) 		1707004061NRG24040220240557468 04/02/2024 surenrd 1707004061WL048400 surenrd 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 surenrd FINO PAYMENTS BANK LTD(608001)
289 PALERA MP-07-004-061-002/27
(KHARGOOPURA) 		1707004061NRG24040220240557420 04/02/2024 dharmenra 1707004061WL048398 dharmenra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 dharmenra MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-061-002/3
(KHARGOOPURA) 		1707004061NRG24040220240557422 04/02/2024 Guddi 1707004061WL048398 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 Guddi STATE BANK OF INDIA(508548)
291 PALERA MP-07-004-061-002/31
(KHARGOOPURA) 		1707004061NRG24040220240557426 04/02/2024 jamna 1707004061WL048398 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 jamna MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-061-002/31
(KHARGOOPURA) 		1707004061NRG24040220240557427 04/02/2024 khumni 1707004061WL048398 khumni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 khumni INDUSIND BANK(607189)
293 PALERA MP-07-004-061-002/31-C
(KHARGOOPURA) 		1707004061NRG24040220240557429 04/02/2024 Chanda 1707004061WL048398 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 Chanda INDUSIND BANK(607189)
294 PALERA MP-07-004-061-002/330-A
(KHARGOOPURA) 		1707004061NRG24040220240557430 04/02/2024 Hargovindra 1707004061WL048398 Hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 Hargovindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
295 PALERA MP-07-004-061-002/330-A
(KHARGOOPURA) 		1707004061NRG24040220240557431 04/02/2024 Parvati 1707004061WL048398 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 Parvati MADHYANCHAL GRAMIN BANK(607232)
296 PALERA MP-07-004-061-002/69-A
(KHARGOOPURA) 		1707004061NRG24040220240557432 04/02/2024 meera 1707004061WL048398 meera 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717799 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 175695 175695
297 PALERA MP-07-004-018-001/101-B
(KANJNA) 		1707004018NRG24040220240557921 04/02/2024 Ramjan 1707004018WL048431 Ramjan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Ramjan FINO PAYMENTS BANK LTD(608001)
298 PALERA MP-07-004-018-001/131
(KANJNA) 		1707004018NRG24040220240557958 04/02/2024 Bhagwati Kushwaha 1707004018WL048432 Bhagwati Kushwaha 00688 FINO0001001 1547 1547 Processed 26/03/2024 004717799 BhagwatiKushwaha STATE BANK OF INDIA(508548)
299 PALERA MP-07-004-018-001/16-D
(KANJNA) 		1707004018NRG24040220240557927 04/02/2024 Rahul 1707004018WL048431 Rahul 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Rahul FINO PAYMENTS BANK LTD(608001)
300 PALERA MP-07-004-018-001/198
(KANJNA) 		1707004018NRG24040220240557963 04/02/2024 Kraparam Yadav 1707004018WL048432 Kraparam Yadav 00688 FINO0001001 1547 1547 Processed 26/03/2024 004717799 KraparamYadav FINO PAYMENTS BANK LTD(608001)
301 PALERA MP-07-004-018-001/206-B
(KANJNA) 		1707004018NRG24040220240557929 04/02/2024 Mithlesh Yadav 1707004018WL048431 Mithlesh Yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 MithleshYadav FINO PAYMENTS BANK LTD(608001)
302 PALERA MP-07-004-018-001/206-D
(KANJNA) 		1707004018NRG24040220240557930 04/02/2024 Rajeev 1707004018WL048431 Rajeev 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Rajeev FINO PAYMENTS BANK LTD(608001)
303 PALERA MP-07-004-018-001/212
(KANJNA) 		1707004018NRG24040220240557931 04/02/2024 Faiz Muhammad 1707004018WL048431 Faiz Muhammad 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 FaizMuhammad FINO PAYMENTS BANK LTD(608001)
304 PALERA MP-07-004-018-001/212-C
(KANJNA) 		1707004018NRG24040220240557932 04/02/2024 Bahid Khan 1707004018WL048431 Bahid Khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 BahidKhan FINO PAYMENTS BANK LTD(608001)
305 PALERA MP-07-004-018-001/219
(KANJNA) 		1707004018NRG24040220240557935 04/02/2024 Tijiya Ahirwar 1707004018WL048431 Tijiya Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 TijiyaAhirwar FINO PAYMENTS BANK LTD(608001)
306 PALERA MP-07-004-018-001/225-C
(KANJNA) 		1707004018NRG24040220240557964 04/02/2024 Asraf 1707004018WL048432 Asraf 00688 FINO0001001 1547 1547 Processed 26/03/2024 004717799 Asraf FINO PAYMENTS BANK LTD(608001)
307 PALERA MP-07-004-018-001/226-A
(KANJNA) 		1707004018NRG24040220240557941 04/02/2024 Gulamuddin 1707004018WL048431 Gulamuddin 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Gulamuddin FINO PAYMENTS BANK LTD(608001)
308 PALERA MP-07-004-018-001/238-B
(KANJNA) 		1707004018NRG24040220240557966 04/02/2024 Jitendra 1707004018WL048432 Jitendra 00688 FINO0001001 1547 1547 Processed 26/03/2024 004717799 Jitendra FINO PAYMENTS BANK LTD(608001)
309 PALERA MP-07-004-018-001/31-D
(KANJNA) 		1707004018NRG24040220240557944 04/02/2024 Jay Prakash 1707004018WL048431 Jay Prakash 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 JayPrakash FINO PAYMENTS BANK LTD(608001)
310 PALERA MP-07-004-018-001/325
(KANJNA) 		1707004018NRG24040220240557978 04/02/2024 Rampal Ahirwar 1707004018WL048432 Rampal Ahirwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004717799 RampalAhirwar FINO PAYMENTS BANK LTD(608001)
311 PALERA MP-07-004-018-001/33-A
(KANJNA) 		1707004018NRG24040220240557982 04/02/2024 Rajendra 1707004018WL048432 Rajendra 00688 FINO0001001 1547 1547 Processed 26/03/2024 004717799 Rajendra FINO PAYMENTS BANK LTD(608001)
312 PALERA MP-07-004-018-001/415-C
(KANJNA) 		1707004018NRG24040220240557947 04/02/2024 Fareed 1707004018WL048431 Fareed 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Fareed FINO PAYMENTS BANK LTD(608001)
313 PALERA MP-07-004-018-001/42-A
(KANJNA) 		1707004061NRG24040220240558005 04/02/2024 Ratiram Ahirwar 1707004061WL048433 Ratiram Ahirwar 00688 FINO0001001 663 663 Processed 26/03/2024 004717799 RatiramAhirwar FINO PAYMENTS BANK LTD(608001)
314 PALERA MP-07-004-018-001/517-A
(KANJNA) 		1707004018NRG24040220240557949 04/02/2024 Majboot 1707004018WL048431 Majboot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Majboot FINO PAYMENTS BANK LTD(608001)
315 PALERA MP-07-004-018-001/525-A
(KANJNA) 		1707004018NRG24040220240557950 04/02/2024 Harilal 1707004018WL048431 Harilal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Harilal FINO PAYMENTS BANK LTD(608001)
316 PALERA MP-07-004-018-001/525-A
(KANJNA) 		1707004018NRG24040220240557951 04/02/2024 Mamta 1707004018WL048431 Mamta 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Mamta FINO PAYMENTS BANK LTD(608001)
317 PALERA MP-07-004-018-001/528-A
(KANJNA) 		1707004018NRG24040220240557953 04/02/2024 Sundar 1707004018WL048431 Sundar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Sundar FINO PAYMENTS BANK LTD(608001)
318 PALERA MP-07-004-018-001/534-A
(KANJNA) 		1707004018NRG24040220240557955 04/02/2024 Mukesh 1707004018WL048431 Mukesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004717799 Mukesh FINO PAYMENTS BANK LTD(608001)
319 PALERA MP-07-004-018-001/538
(KANJNA) 		1707004061NRG24040220240558006 04/02/2024 Akhlesh 1707004061WL048433 Akhlesh 00688 FINO0001001 663 663 Processed 26/03/2024 004717799 Akhlesh FINO PAYMENTS BANK LTD(608001)
320 PALERA MP-07-004-018-001/541
(KANJNA) 		1707004061NRG24040220240558007 04/02/2024 Akhmal 1707004061WL048433 Akhmal 00688 FINO0001001 663 663 Processed 26/03/2024 004717799 Akhmal FINO PAYMENTS BANK LTD(608001)
321 PALERA MP-07-004-018-001/61-A
(KANJNA) 		1707004061NRG24040220240558010 04/02/2024 Anguri 1707004061WL048433 Anguri 00688 FINO0001001 663 663 Processed 26/03/2024 004717799 Anguri FINO PAYMENTS BANK LTD(608001)
322 PALERA MP-07-004-018-001/61-A
(KANJNA) 		1707004061NRG24040220240558009 04/02/2024 Lala Ram 1707004061WL048433 Lala Ram 00688 FINO0001001 663 663 Processed 26/03/2024 004717799 LalaRam FINO PAYMENTS BANK LTD(608001)
323 PALERA MP-07-004-018-001/76-A
(KANJNA) 		1707004061NRG24040220240558018 04/02/2024 Ravi Prasad 1707004061WL048433 Ravi Prasad 00688 FINO0001001 884 884 Processed 26/03/2024 004717799 RaviPrasad FINO PAYMENTS BANK LTD(608001)
324 PALERA MP-07-004-018-001/79-C
(KANJNA) 		1707004061NRG24040220240558019 04/02/2024 Irshad Khan 1707004061WL048433 Irshad Khan 00688 FINO0001001 884 884 Processed 26/03/2024 004717799 IrshadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
325 PALERA MP-07-004-041-001/1238
(PALI) 		1707004041NRG24030220240556796 04/02/2024 Anita 1707004041WL048359 Anita 00688 FINO0001446 884 884 Processed 26/03/2024 004717799 Anita MADHYANCHAL GRAMIN BANK(607232)
326 PALERA MP-07-004-041-001/1238-B
(PALI) 		1707004041NRG24030220240556798 04/02/2024 Fulan 1707004041WL048359 Fulan 00688 FINO0001446 884 884 Processed 26/03/2024 004717799 Fulan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
327 PALERA MP-07-004-041-001/1276
(PALI) 		1707004041NRG24030220240556793 04/02/2024 Rakesh 1707004041WL048358 Rakesh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004717799 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 PALERA MP-07-004-041-001/1281
(PALI) 		1707004041NRG24030220240556802 04/02/2024 Shailendra 1707004041WL048360 Shailendra 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004717799 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
329 PALERA MP-07-004-041-001/1285
(PALI) 		1707004041NRG24030220240556804 04/02/2024 Dayashankar 1707004041WL048360 Dayashankar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004717799 Dayashankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
330 PALERA MP-07-004-041-001/1239
(PALI) 		1707004041NRG24030220240556801 04/02/2024 Brijbai 1707004041WL048359 Brijbai 00703 AIRP0000001 884 884 Processed 26/03/2024 004717799 Brijbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
331 PALERA MP-07-004-049-001/150
(GONA) 		1707004049NRG24040220240557704 04/02/2024 Shanti 1707004049WL048416 Shanti 450001 1326 1326 Processed 26/03/2024 004717799 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 383435 383435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_040224APB_FTO_452490 47222101 1326
2 PALERA MP1707004_040224APB_FTO_452490 Bank of India BKID0009444 TIKAMGARH 1326
3 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0000280 NOWGONG 1326
4 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0000412 KHURAI 884
5 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0002854 HARPALPUR 1105
6 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0002856 JATARA 75803
7 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0003178 DIGODA 1105
8 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0003339 PALERA 79781
9 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0003712 LIDHORA 2210
10 PALERA MP1707004_040224APB_FTO_452490 State Bank of India SBIN0012191 KHARGAPUR 1547
11 PALERA MP1707004_040224APB_FTO_452490 Union Bank of India UBIN0559458 NOWGAON 3094
12 PALERA MP1707004_040224APB_FTO_452490 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 104091
13 PALERA MP1707004_040224APB_FTO_452490 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 9945
14 PALERA MP1707004_040224APB_FTO_452490 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 21437
15 PALERA MP1707004_040224APB_FTO_452490 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
16 PALERA MP1707004_040224APB_FTO_452490 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 32045
17 PALERA MP1707004_040224APB_FTO_452490 Madhyanchal Gramin Bank SBIN0RRMBGB palera 6851
18 PALERA MP1707004_040224APB_FTO_452490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
19 PALERA MP1707004_040224APB_FTO_452490 Fino Payments Bank Ltd FINO0001446 MP RO 1768
20 PALERA MP1707004_040224APB_FTO_452490 India Post Payments Bank IPOS0000001 Tikamgarh 4641
21 PALERA MP1707004_040224APB_FTO_452490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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