Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_011223APB_FTO_370702
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-07-004-010-001/760-B
(JEWAR) 		1707004010NRG24011220230428624 01/12/2023 Gaura 1707004010WL038300 Gaura 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319193560 Gaura BANK OF BARODA(606985)
SubTotal 1326 1326
2 PALERA MP-07-004-017-001/205-D
(KALRA) 		1707004017NRG24011220230428940 01/12/2023 jitendra 1707004017WL038317 jitendra 00415 SBIN0002856 1547 1547 Processed 01/01/2024 319193560 jitendra STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-017-001/210-A
(KALRA) 		1707004017NRG24011220230428941 01/12/2023 jahar 1707004017WL038317 jahar 00415 SBIN0002856 1547 1547 Processed 01/01/2024 319193560 jahar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-017-001/220-A
(KALRA) 		1707004017NRG24011220230428943 01/12/2023 Sawitri 1707004017WL038317 Sawitri 00415 SBIN0002856 1547 1547 Processed 01/01/2024 319193560 Sawitri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
5 PALERA MP-07-004-017-001/11-B
(KALRA) 		1707004017NRG24011220230428932 01/12/2023 Mohan Kushwaha 1707004017WL038317 Mohan Kushwaha 00415 SBIN0003339 1547 1547 Processed 01/01/2024 319193560 MohanKushwaha FINO PAYMENTS BANK LTD(608001)
6 PALERA MP-07-004-017-001/242-A
(KALRA) 		1707004017NRG24011220230428945 01/12/2023 VISHAKHA 1707004017WL038317 VISHAKHA 00415 SBIN0003339 1547 1547 Processed 01/01/2024 319193560 VISHAKHA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-017-001/242-B
(KALRA) 		1707004017NRG24011220230428946 01/12/2023 ANITA 1707004017WL038317 ANITA 00415 SBIN0003339 1547 1547 Processed 01/01/2024 319193560 ANITA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-017-001/329-B
(KALRA) 		1707004017NRG24011220230428950 01/12/2023 bhajanlal 1707004017WL038317 bhajanlal 00415 SBIN0003339 1547 1547 Processed 01/01/2024 319193560 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-046-001/280-A
(HANOTA) 		1707004046NRG24011220230429499 01/12/2023 narendra namdev 1707004046WL038356 narendra namdev 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319193560 narendranamdev STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-052-001/167-A
(LARON) 		1707004052NRG24011220230428986 01/12/2023 JYOTI PAL 1707004052WL038322 JYOTI PAL 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 JYOTIPAL STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-052-001/190-C
(LARON) 		1707004052NRG24011220230428991 01/12/2023 BALKISHAN CHADAR 1707004052WL038322 BALKISHAN CHADAR 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 BALKISHANCHADAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-052-001/2-A
(LARON) 		1707004052NRG24011220230428899 01/12/2023 chaturbhuj 1707004052WL038312 chaturbhuj 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319193560 chaturbhuj STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-052-001/344-A
(LARON) 		1707004052NRG24011220230428994 01/12/2023 JANKI KUSHWAHA 1707004052WL038322 JANKI KUSHWAHA 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-052-001/344-A
(LARON) 		1707004052NRG24011220230428993 01/12/2023 VRINDAVAN KUSHWAHA 1707004052WL038322 VRINDAVAN KUSHWAHA 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 VRINDAVANKUSHWAHA STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-052-001/385-A
(LARON) 		1707004052NRG24011220230428995 01/12/2023 SUNEEL KUMAR YADAV 1707004052WL038322 SUNEEL KUMAR YADAV 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 SUNEELKUMARYADAV STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-052-001/685
(LARON) 		1707004052NRG24011220230428890 01/12/2023 Laxman Ahirwar 1707004052WL038311 Laxman Ahirwar 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 LaxmanAhirwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-052-001/718-A
(LARON) 		1707004052NRG24011220230428907 01/12/2023 Rajkumari Parmar 1707004052WL038313 Rajkumari Parmar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319193560 RajkumariParmar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-052-001/754-C
(LARON) 		1707004052NRG24011220230429013 01/12/2023 SANTA DEVI KUSHWAHA 1707004052WL038322 SANTA DEVI KUSHWAHA 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 SANTADEVIKUSHWAHA STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-052-001/768
(LARON) 		1707004052NRG24011220230428901 01/12/2023 Harbhajan 1707004052WL038312 Harbhajan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319193560 Harbhajan STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-052-001/775-D
(LARON) 		1707004052NRG24011220230428893 01/12/2023 SUNITA KUSHWAHA 1707004052WL038311 SUNITA KUSHWAHA 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 SUNITAKUSHWAHA STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-052-001/822
(LARON) 		1707004052NRG24011220230428904 01/12/2023 BHUPENDRA RAJPUT 1707004052WL038312 BHUPENDRA RAJPUT 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319193560 BHUPENDRARAJPUT STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-052-002/13-A
(LARON) 		1707004052NRG24011220230428981 01/12/2023 RAMESHVAR PRASAD YADAV 1707004052WL038321 RAMESHVAR PRASAD YADAV 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 RAMESHVARPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 PALERA MP-07-004-052-002/21
(LARON) 		1707004052NRG24011220230428983 01/12/2023 PUSHPENDRA YADAV 1707004052WL038321 PUSHPENDRA YADAV 00415 SBIN0003339 663 663 Processed 01/01/2024 319193560 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-052-002/37
(LARON) 		1707004052NRG24011220230428908 01/12/2023 brajnandan 1707004052WL038313 brajnandan 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319193560 brajnandan STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-062-002/71
(KHERA) 		1707004062NRG24011220230429609 01/12/2023 Rajaram 1707004062WL038364 Rajaram 00415 SBIN0003339 204 204 Processed 01/01/2024 319193560 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 20978 20978
26 PALERA MP-07-004-008-003/104-C
(HARKANPURA) 		1707004008NRG24011220230429019 01/12/2023 jagan 1707004008WL038326 jagan 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 jagan SARVA UP GRAMIN BANK(607135)
27 PALERA MP-07-004-008-003/104-C
(HARKANPURA) 		1707004008NRG24011220230429020 01/12/2023 pushpa 1707004008WL038326 pushpa 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 pushpa STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-008-003/15-D
(HARKANPURA) 		1707004008NRG24011220230429021 01/12/2023 mamta 1707004008WL038326 mamta 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 mamta STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-008-003/200-D
(HARKANPURA) 		1707004008NRG24011220230429022 01/12/2023 jooli 1707004008WL038326 jooli 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 jooli STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-008-003/208-D
(HARKANPURA) 		1707004008NRG24011220230429023 01/12/2023 shreepat 1707004008WL038326 shreepat 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 shreepat STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-008-003/223-D
(HARKANPURA) 		1707004008NRG24011220230429025 01/12/2023 mankuwar 1707004008WL038326 mankuwar 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 mankuwar STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-008-003/62-A
(HARKANPURA) 		1707004008NRG24011220230429026 01/12/2023 swami prasad 1707004008WL038326 swami prasad 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 swamiprasad STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-008-003/7-D
(HARKANPURA) 		1707004008NRG24011220230429027 01/12/2023 lakhan 1707004008WL038326 lakhan 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319193560 lakhan BANK OF BARODA(606985)
34 PALERA MP-07-004-009-001/436-A
(UPRARA KHAS) 		1707004009NRG24011220230428469 01/12/2023 Chandkuanvar 1707004009WL038292 Chandkuanvar 00415 SBIN0009763 1547 1547 Processed 01/01/2024 319193560 Chandkuanvar STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-009-001/49-A
(UPRARA KHAS) 		1707004009NRG24011220230428474 01/12/2023 Raju Kushwaha 1707004009WL038292 Raju Kushwaha 00415 SBIN0009763 1547 1547 Processed 01/01/2024 319193560 RajuKushwaha STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-009-001/492
(UPRARA KHAS) 		1707004009NRG24011220230428476 01/12/2023 Mukesh Mastana 1707004009WL038292 Mukesh Mastana 00415 SBIN0009763 1547 1547 Processed 01/01/2024 319193560 MukeshMastana STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-009-001/492
(UPRARA KHAS) 		1707004009NRG24011220230428475 01/12/2023 Rajni 1707004009WL038292 Rajni 00415 SBIN0009763 1547 1547 Processed 01/01/2024 319193560 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-010-001/146-B
(JEWAR) 		1707004010NRG24011220230428619 01/12/2023 Ghasiram Kushwaha 1707004010WL038300 Ghasiram Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 GhasiramKushwaha STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-010-001/147-D
(JEWAR) 		1707004010NRG24011220230428620 01/12/2023 Kriparam Kushwaha 1707004010WL038300 Kriparam Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 KriparamKushwaha STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-010-001/185-C
(JEWAR) 		1707004010NRG24011220230428621 01/12/2023 Girja Prasad Kushwaha 1707004010WL038300 Girja Prasad Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 GirjaPrasadKushwaha STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-010-001/766-D
(JEWAR) 		1707004010NRG24011220230428625 01/12/2023 Mahesh Kushwaha 1707004010WL038300 Mahesh Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 MaheshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALERA MP-07-004-010-001/779-A
(JEWAR) 		1707004010NRG24011220230428626 01/12/2023 Archna Kushwaha 1707004010WL038300 Archna Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 ArchnaKushwaha STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-010-001/779-A
(JEWAR) 		1707004010NRG24011220230428627 01/12/2023 Shanti 1707004010WL038300 Shanti 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 Shanti STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-010-001/781-A
(JEWAR) 		1707004010NRG24011220230428629 01/12/2023 Bhagwati Kushwaha 1707004010WL038300 Bhagwati Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 BhagwatiKushwaha STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-010-001/781-A
(JEWAR) 		1707004010NRG24011220230428628 01/12/2023 Rajesh Kumar Kushwaha 1707004010WL038300 Rajesh Kumar Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 RajeshKumarKushwaha STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-010-001/782-A
(JEWAR) 		1707004010NRG24011220230428631 01/12/2023 Sangeeta Kushwaha 1707004010WL038300 Sangeeta Kushwaha 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 SangeetaKushwaha STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-010-001/783-A
(JEWAR) 		1707004010NRG24011220230428632 01/12/2023 Bhoopendra kumar 1707004010WL038300 Bhoopendra kumar 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 Bhoopendrakumar STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-010-001/784-A
(JEWAR) 		1707004010NRG24011220230428633 01/12/2023 Mangal Singh Yadav 1707004010WL038300 Mangal Singh Yadav 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 MangalSinghYadav STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-010-001/784-A
(JEWAR) 		1707004010NRG24011220230428634 01/12/2023 Veer Kumari Yadav 1707004010WL038300 Veer Kumari Yadav 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319193560 VeerKumariYadav STATE BANK OF INDIA(508548)
SubTotal 30940 30940
50 PALERA MP-07-004-052-001/685
(LARON) 		1707004052NRG24011220230428891 01/12/2023 KUSUM AHIRWAR 1707004052WL038311 KUSUM AHIRWAR 00468 UBIN0559458 663 663 Processed 01/01/2024 319193560 KUSUMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 663 663
51 PALERA MP-07-004-052-001/795-B
(LARON) 		1707004052NRG24011220230428977 01/12/2023 Devkinandan Sahu 1707004052WL038321 Devkinandan Sahu 00554 KKBK0005919 663 663 Processed 01/01/2024 319193560 DevkinandanSahu KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
52 PALERA MP-07-004-008-003/211-D
(HARKANPURA) 		1707004008NRG24011220230429024 01/12/2023 pooja 1707004008WL038326 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319193560 pooja MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-010-001/754-D
(JEWAR) 		1707004010NRG24011220230428623 01/12/2023 Seema Kushwaha 1707004010WL038300 Seema Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 SeemaKushwaha MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-017-001/143
(KALRA) 		1707004017NRG24011220230428933 01/12/2023 maniram 1707004017WL038317 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 maniram MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-017-001/147-A
(KALRA) 		1707004017NRG24011220230428935 01/12/2023 RAMDAYAL 1707004017WL038317 RAMDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-017-001/174-D
(KALRA) 		1707004017NRG24011220230428937 01/12/2023 Ramcharan 1707004017WL038317 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-017-001/182-A
(KALRA) 		1707004017NRG24011220230428938 01/12/2023 prakash 1707004017WL038317 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 prakash STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-017-001/205-A
(KALRA) 		1707004017NRG24011220230428939 01/12/2023 narayandas 1707004017WL038317 narayandas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 narayandas STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-017-001/220
(KALRA) 		1707004017NRG24011220230428942 01/12/2023 BRIJES 1707004017WL038317 BRIJES 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 BRIJES STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-017-001/230-D
(KALRA) 		1707004017NRG24011220230428944 01/12/2023 Mahipat 1707004017WL038317 Mahipat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 Mahipat MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-017-001/277
(KALRA) 		1707004017NRG24011220230428947 01/12/2023 harba 1707004017WL038317 harba 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 harba MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-017-001/284-A
(KALRA) 		1707004017NRG24011220230428948 01/12/2023 PUSHPENDRA 1707004017WL038317 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 PUSHPENDRA STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-017-001/321
(KALRA) 		1707004017NRG24011220230428949 01/12/2023 rampal 1707004017WL038317 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 rampal MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-017-001/329-C
(KALRA) 		1707004017NRG24011220230428951 01/12/2023 GORELAL 1707004017WL038317 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 GORELAL MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-017-001/332
(KALRA) 		1707004017NRG24011220230428952 01/12/2023 bhagvandas 1707004017WL038317 bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 bhagvandas STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-017-001/35
(KALRA) 		1707004017NRG24011220230428953 01/12/2023 jagdeesh 1707004017WL038317 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319193560 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-021-003/104
(TILANARENI) 		1707004021NRG24011220230429611 01/12/2023 Ganeshi ahirwar 1707004021WL038365 Ganeshi ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 Ganeshiahirwar MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-021-003/104
(TILANARENI) 		1707004021NRG24011220230429610 01/12/2023 Prabhdayal ahirwar 1707004021WL038365 Prabhdayal ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 Prabhdayalahirwar MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-021-003/106-A
(TILANARENI) 		1707004021NRG24011220230429612 01/12/2023 ashram 1707004021WL038365 ashram 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 ashram MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-021-003/13
(TILANARENI) 		1707004021NRG24011220230429613 01/12/2023 ramprasad yadav 1707004021WL038365 ramprasad yadav 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 ramprasadyadav MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-021-003/13-A
(TILANARENI) 		1707004021NRG24011220230429614 01/12/2023 bharat 1707004021WL038365 bharat 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 bharat MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-021-003/156
(TILANARENI) 		1707004021NRG24011220230429616 01/12/2023 chhatrapal singh 1707004021WL038365 chhatrapal singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 chhatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-021-003/18
(TILANARENI) 		1707004021NRG24011220230429617 01/12/2023 pritam ahirwar 1707004021WL038365 pritam ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 pritamahirwar MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-021-003/181-A
(TILANARENI) 		1707004021NRG24011220230429618 01/12/2023 rajaram ahirwar 1707004021WL038365 rajaram ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-021-003/185
(TILANARENI) 		1707004021NRG24011220230429619 01/12/2023 hardayal sahu 1707004021WL038365 hardayal sahu 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 hardayalsahu MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-021-003/196
(TILANARENI) 		1707004021NRG24011220230429620 01/12/2023 chintaman ahirwar 1707004021WL038365 chintaman ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 chintamanahirwar MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-021-003/212-A
(TILANARENI) 		1707004021NRG24011220230429623 01/12/2023 bhooraajay yadav 1707004021WL038365 bhooraajay yadav 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 bhooraajayyadav MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-021-003/218-A
(TILANARENI) 		1707004021NRG24011220230429624 01/12/2023 durga prasad ahirwar 1707004021WL038365 durga prasad ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 durgaprasadahirwar MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-021-003/236
(TILANARENI) 		1707004021NRG24011220230429625 01/12/2023 shivakant 1707004021WL038365 shivakant 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 shivakant MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-021-003/67
(TILANARENI) 		1707004021NRG24011220230429626 01/12/2023 gyansingh yadav 1707004021WL038365 gyansingh yadav 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-021-003/83
(TILANARENI) 		1707004021NRG24011220230429627 01/12/2023 santosh kumar yadav 1707004021WL038365 santosh kumar yadav 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319193560 santoshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-052-001/112
(LARON) 		1707004052NRG24011220230428966 01/12/2023 PRADEEP MOHAN KHARE 1707004052WL038321 PRADEEP MOHAN KHARE 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 PRADEEPMOHANKHARE MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-052-001/149
(LARON) 		1707004052NRG24011220230428967 01/12/2023 mana 1707004052WL038321 mana 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 mana MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-052-001/190-A
(LARON) 		1707004052NRG24011220230428988 01/12/2023 PREM CHADHAR 1707004052WL038322 PREM CHADHAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 PREMCHADHAR MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-052-001/190-A
(LARON) 		1707004052NRG24011220230428987 01/12/2023 RAMDAYAL CHADAR 1707004052WL038322 RAMDAYAL CHADAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 RAMDAYALCHADAR MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-052-001/190-B
(LARON) 		1707004052NRG24011220230428990 01/12/2023 DEVKA CHADAR 1707004052WL038322 DEVKA CHADAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 DEVKACHADAR MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-052-001/190-B
(LARON) 		1707004052NRG24011220230428989 01/12/2023 DHANIRAM CHADAR 1707004052WL038322 DHANIRAM CHADAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 DHANIRAMCHADAR STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-052-001/190-C
(LARON) 		1707004052NRG24011220230428992 01/12/2023 JASHODA CHADAR 1707004052WL038322 JASHODA CHADAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 JASHODACHADAR MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-052-001/2-A
(LARON) 		1707004052NRG24011220230428900 01/12/2023 LALI RAJPOOT 1707004052WL038312 LALI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 LALIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-052-001/309
(LARON) 		1707004052NRG24011220230428968 01/12/2023 RAMKISOR YADAV 1707004052WL038321 RAMKISOR YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 RAMKISORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALERA MP-07-004-052-001/309
(LARON) 		1707004052NRG24011220230428969 01/12/2023 RAMPYARI YADAV 1707004052WL038321 RAMPYARI YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 RAMPYARIYADAV MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-052-001/385-A
(LARON) 		1707004052NRG24011220230428996 01/12/2023 Mini Yadav 1707004052WL038322 Mini Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 MiniYadav STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-052-001/395
(LARON) 		1707004052NRG24011220230428970 01/12/2023 parasram 1707004052WL038321 parasram 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 parasram MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-052-001/399-A
(LARON) 		1707004052NRG24011220230428997 01/12/2023 ARVIND YADAV 1707004052WL038322 ARVIND YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 ARVINDYADAV INDUSIND BANK(607189)
95 PALERA MP-07-004-052-001/399-A
(LARON) 		1707004052NRG24011220230428998 01/12/2023 MAMTA YADAV 1707004052WL038322 MAMTA YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-052-001/399-B
(LARON) 		1707004052NRG24011220230428999 01/12/2023 INDRAPAL YADAV 1707004052WL038322 INDRAPAL YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 INDRAPALYADAV MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-052-001/399-B
(LARON) 		1707004052NRG24011220230429000 01/12/2023 KAMLESH YADAV 1707004052WL038322 KAMLESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-052-001/424
(LARON) 		1707004052NRG24011220230428971 01/12/2023 SUSHILA DEVI RAIKWAR 1707004052WL038321 SUSHILA DEVI RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 SUSHILADEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-052-001/449-A
(LARON) 		1707004052NRG24011220230429001 01/12/2023 NARAYAN SINGH PARIHAR 1707004052WL038322 NARAYAN SINGH PARIHAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 NARAYANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
100 PALERA MP-07-004-052-001/449-A
(LARON) 		1707004052NRG24011220230429002 01/12/2023 PUSHPA DEVI PARIHAR 1707004052WL038322 PUSHPA DEVI PARIHAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 PUSHPADEVIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-052-001/453
(LARON) 		1707004052NRG24011220230428931 01/12/2023 MAHESH PRASAD PAL 1707004052WL038316 MAHESH PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 MAHESHPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-052-001/455
(LARON) 		1707004052NRG24011220230429003 01/12/2023 HARIOM SHARAN RAIKWAR 1707004052WL038322 HARIOM SHARAN RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 HARIOMSHARANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-052-001/46
(LARON) 		1707004052NRG24011220230428972 01/12/2023 SUNITA DEVI THAKUR 1707004052WL038321 SUNITA DEVI THAKUR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 SUNITADEVITHAKUR MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-052-001/517-A
(LARON) 		1707004052NRG24011220230429004 01/12/2023 KAILASH SAHU 1707004052WL038322 KAILASH SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-052-001/517-A
(LARON) 		1707004052NRG24011220230429005 01/12/2023 MAMTA DEVI SAHU 1707004052WL038322 MAMTA DEVI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 MAMTADEVISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
106 PALERA MP-07-004-052-001/525-A
(LARON) 		1707004052NRG24011220230429007 01/12/2023 RAJKUMARI 1707004052WL038322 RAJKUMARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-052-001/525-A
(LARON) 		1707004052NRG24011220230429006 01/12/2023 RAKESH SAHU 1707004052WL038322 RAKESH SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 RAKESHSAHU MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-052-001/525-B
(LARON) 		1707004052NRG24011220230429008 01/12/2023 PREETI DEVI SAHU 1707004052WL038322 PREETI DEVI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 PREETIDEVISAHU MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-052-001/614
(LARON) 		1707004052NRG24011220230428905 01/12/2023 LAKHAN LAL CHADAR 1707004052WL038313 LAKHAN LAL CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 LAKHANLALCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALERA MP-07-004-052-001/616
(LARON) 		1707004052NRG24011220230428909 01/12/2023 LALI KUSHWAHA 1707004052WL038314 LALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 LALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-052-001/639-A
(LARON) 		1707004052NRG24011220230428973 01/12/2023 lakhan lal 1707004052WL038321 lakhan lal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-052-001/646
(LARON) 		1707004052NRG24011220230428889 01/12/2023 SUGRIV BANSHKAR 1707004052WL038311 SUGRIV BANSHKAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 SUGRIVBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-052-001/684
(LARON) 		1707004052NRG24011220230428954 01/12/2023 dhaniram 1707004052WL038318 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 dhaniram MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-052-001/696
(LARON) 		1707004052NRG24011220230428906 01/12/2023 JAYPRAKASH KUSHWAHA 1707004052WL038313 JAYPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 JAYPRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-052-001/697
(LARON) 		1707004052NRG24011220230428965 01/12/2023 dinesh 1707004052WL038320 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALERA MP-07-004-052-001/718-B
(LARON) 		1707004052NRG24011220230429010 01/12/2023 ABHIRAJ SINGH PARMAR 1707004052WL038322 ABHIRAJ SINGH PARMAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 ABHIRAJSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALERA MP-07-004-052-001/718-B
(LARON) 		1707004052NRG24011220230428974 01/12/2023 AKANSHA PARMAR 1707004052WL038321 AKANSHA PARMAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 AKANSHAPARMAR MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-052-001/718-B
(LARON) 		1707004052NRG24011220230429009 01/12/2023 RAJKUMARI PARMAR 1707004052WL038322 RAJKUMARI PARMAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 RAJKUMARIPARMAR MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-052-001/734
(LARON) 		1707004052NRG24011220230428975 01/12/2023 mukesh 1707004052WL038321 mukesh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 mukesh MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-052-001/740
(LARON) 		1707004052NRG24011220230428976 01/12/2023 PRAKASH NARAYAN 1707004052WL038321 PRAKASH NARAYAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 PRAKASHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALERA MP-07-004-052-001/748-A
(LARON) 		1707004052NRG24011220230429012 01/12/2023 AASHMA BEGAM 1707004052WL038322 AASHMA BEGAM 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 AASHMABEGAM MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-052-001/748-A
(LARON) 		1707004052NRG24011220230429011 01/12/2023 ARMAN KHAN 1707004052WL038322 ARMAN KHAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 ARMANKHAN MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-052-001/793
(LARON) 		1707004052NRG24011220230428955 01/12/2023 purnima 1707004052WL038318 purnima 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 purnima MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-052-001/795-B
(LARON) 		1707004052NRG24011220230428978 01/12/2023 VINITA SAHU 1707004052WL038321 VINITA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 VINITASAHU FINO PAYMENTS BANK LTD(608001)
125 PALERA MP-07-004-052-001/800
(LARON) 		1707004052NRG24011220230428902 01/12/2023 ayodhaya prasad 1707004052WL038312 ayodhaya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 ayodhayaprasad MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-052-001/800
(LARON) 		1707004052NRG24011220230428903 01/12/2023 ramkunwer rajpoot 1707004052WL038312 ramkunwer rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319193560 ramkunwerrajpoot MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-052-001/809
(LARON) 		1707004052NRG24011220230428894 01/12/2023 CHHATRA PAL AHIRWAR 1707004052WL038311 CHHATRA PAL AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 CHHATRAPALAHIRWAR STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-052-001/813
(LARON) 		1707004052NRG24011220230428979 01/12/2023 PARVATI CHOURASIYA 1707004052WL038321 PARVATI CHOURASIYA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 PARVATICHOURASIYA CENTRAL BANK OF INDIA(607115)
129 PALERA MP-07-004-052-002/1-A
(LARON) 		1707004052NRG24011220230428980 01/12/2023 Santosh Kumar Yadav 1707004052WL038321 Santosh Kumar Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 SantoshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-052-002/13-A
(LARON) 		1707004052NRG24011220230428982 01/12/2023 MITHLESH YADAV 1707004052WL038321 MITHLESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 MITHLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-052-002/24-B
(LARON) 		1707004052NRG24011220230428984 01/12/2023 mulayam 1707004052WL038321 mulayam 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 mulayam MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-052-002/28
(LARON) 		1707004052NRG24011220230428896 01/12/2023 LALTA 1707004052WL038311 LALTA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 LALTA MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-052-002/28
(LARON) 		1707004052NRG24011220230428895 01/12/2023 RAMSINGH YADAV 1707004052WL038311 RAMSINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 RAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-052-002/31
(LARON) 		1707004052NRG24011220230428985 01/12/2023 vijay 1707004052WL038321 vijay 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 vijay MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-052-002/33-B
(LARON) 		1707004052NRG24011220230428897 01/12/2023 HARNARAYAN YADAV 1707004052WL038311 HARNARAYAN YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 HARNARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-052-002/33-B
(LARON) 		1707004052NRG24011220230428898 01/12/2023 REKHA YADAV 1707004052WL038311 REKHA YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319193560 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
137 PALERA MP-07-004-009-001/316-D
(UPRARA KHAS) 		1707004009NRG24011220230428466 01/12/2023 Guddi Kushwaha 1707004009WL038292 Guddi Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 GuddiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
138 PALERA MP-07-004-009-001/334-C
(UPRARA KHAS) 		1707004009NRG24011220230428467 01/12/2023 Rashmi Prajapati 1707004009WL038292 Rashmi Prajapati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 RashmiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALERA MP-07-004-009-001/405-A
(UPRARA KHAS) 		1707004009NRG24011220230428468 01/12/2023 Basanti Kushwaha 1707004009WL038292 Basanti Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 BasantiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
140 PALERA MP-07-004-009-001/436-A
(UPRARA KHAS) 		1707004009NRG24011220230428470 01/12/2023 Nidhi Devi Kushwaha 1707004009WL038292 Nidhi Devi Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 NidhiDeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
141 PALERA MP-07-004-009-001/458-B
(UPRARA KHAS) 		1707004009NRG24011220230428472 01/12/2023 Chintaman 1707004009WL038292 Chintaman 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 Chintaman STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-009-001/458-B
(UPRARA KHAS) 		1707004009NRG24011220230428471 01/12/2023 Pushpa Devi Kushwaha 1707004009WL038292 Pushpa Devi Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 PushpaDeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 PALERA MP-07-004-009-001/49-A
(UPRARA KHAS) 		1707004009NRG24011220230428473 01/12/2023 Foolwati 1707004009WL038292 Foolwati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
144 PALERA MP-07-004-009-001/495
(UPRARA KHAS) 		1707004009NRG24011220230428477 01/12/2023 Jashoda Sen 1707004009WL038292 Jashoda Sen 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 JashodaSen INDIA POST PAYMENTS BANK LIMITED(508528)
145 PALERA MP-07-004-009-001/495
(UPRARA KHAS) 		1707004009NRG24011220230428478 01/12/2023 Maya Kushwaha 1707004009WL038292 Maya Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319193560 MayaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 142086 142086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_011223APB_FTO_370702 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PALERA MP1707004_011223APB_FTO_370702 State Bank of India SBIN0002856 JATARA 4641
3 PALERA MP1707004_011223APB_FTO_370702 State Bank of India SBIN0003339 PALERA 20978
4 PALERA MP1707004_011223APB_FTO_370702 State Bank of India SBIN0009763 JEWAR 30940
5 PALERA MP1707004_011223APB_FTO_370702 Union Bank of India UBIN0559458 NOWGAON 663
6 PALERA MP1707004_011223APB_FTO_370702 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 663
7 PALERA MP1707004_011223APB_FTO_370702 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 10829
8 PALERA MP1707004_011223APB_FTO_370702 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 13923
9 PALERA MP1707004_011223APB_FTO_370702 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1105
10 PALERA MP1707004_011223APB_FTO_370702 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 42432
11 PALERA MP1707004_011223APB_FTO_370702 Madhyanchal Gramin Bank SBIN0RRMBGB palera 663
12 PALERA MP1707004_011223APB_FTO_370702 India Post Payments Bank IPOS0000001 Tikamgarh 13923

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