Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_131023APB_FTO_317502
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALERA MP-07-004-004-001/103
(KACHHIYAGUDA) 		1707004004NRG24131020230339608 13/10/2023 BHAGVANDAS 1707004004WL031699 BHAGVANDAS 00415 SBIN0002856 1105 1105 Processed 08/11/2023 284587193 BHAGVANDAS STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-040-002/161-A
(PHOOLPUR) 		1707004040NRG24131020230339035 13/10/2023 Ramkuwar Kushwaha 1707004040WL031623 Ramkuwar Kushwaha 00415 SBIN0002856 663 663 Processed 08/11/2023 284587193 RamkuwarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PALERA MP-07-004-025-001/14-D
(LAHAR BUJURG) 		1707004025NRG24131020230339531 13/10/2023 ramsingh 1707004025WL031687 ramsingh 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 ramsingh STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-025-001/14-D
(LAHAR BUJURG) 		1707004025NRG24131020230339519 13/10/2023 UDAL 1707004025WL031684 UDAL 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 UDAL FINO PAYMENTS BANK LTD(608001)
5 PALERA MP-07-004-025-001/167-B
(LAHAR BUJURG) 		1707004025NRG24131020230339523 13/10/2023 Shivam yadav 1707004025WL031685 Shivam yadav 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Shivamyadav STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-025-001/167-C
(LAHAR BUJURG) 		1707004025NRG24131020230339524 13/10/2023 Ashish 1707004025WL031685 Ashish 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Ashish STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-025-001/286-D
(LAHAR BUJURG) 		1707004025NRG24131020230339526 13/10/2023 shivani 1707004025WL031685 shivani 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 shivani STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-025-001/310-A
(LAHAR BUJURG) 		1707004025NRG24131020230339527 13/10/2023 Shivam Yadav 1707004025WL031685 Shivam Yadav 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 ShivamYadav STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-025-001/67-A
(LAHAR BUJURG) 		1707004025NRG24131020230339528 13/10/2023 sonu 1707004025WL031685 sonu 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 sonu STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-025-001/83-C
(LAHAR BUJURG) 		1707004025NRG24131020230339529 13/10/2023 shyam bai yadav 1707004025WL031685 shyam bai yadav 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 shyambaiyadav FINO PAYMENTS BANK LTD(608001)
11 PALERA MP-07-004-027-001/590
(RATWAS) 		1707004027NRG24131020230339648 13/10/2023 narendra 1707004027WL031707 narendra 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 narendra STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-029-001/115-A
(KHAJRI) 		1707004029NRG24131020230339007 13/10/2023 MANOJ CHAURASIYA 1707004029WL031615 MANOJ CHAURASIYA 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 MANOJCHAURASIYA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-029-001/257-B
(KHAJRI) 		1707004029NRG24131020230339006 13/10/2023 REKHA PAL 1707004029WL031614 REKHA PAL 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 REKHAPAL STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-029-001/257-B
(KHAJRI) 		1707004029NRG24131020230339005 13/10/2023 SURENDRA PAL 1707004029WL031614 SURENDRA PAL 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 SURENDRAPAL STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-030-001/103-A
(KAPASI) 		1707004030NRG24131020230339162 13/10/2023 BANSGOPAL 1707004030WL031640 BANSGOPAL 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 BANSGOPAL STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-030-001/107-A
(KAPASI) 		1707004030NRG24131020230339266 13/10/2023 PUSHPENDRA 1707004030WL031646 PUSHPENDRA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 PUSHPENDRA STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-030-001/108
(KAPASI) 		1707004030NRG24131020230339267 13/10/2023 tulashidash 1707004030WL031646 tulashidash 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 tulashidash STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-030-001/113
(KAPASI) 		1707004030NRG24131020230339163 13/10/2023 ramaotar 1707004030WL031640 ramaotar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 ramaotar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-030-001/12
(KAPASI) 		1707004030NRG24131020230339203 13/10/2023 jashoda 1707004030WL031642 jashoda 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 jashoda STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-030-001/128-B
(KAPASI) 		1707004030NRG24131020230339207 13/10/2023 kaushlya 1707004030WL031643 kaushlya 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 kaushlya STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-030-001/128-B
(KAPASI) 		1707004030NRG24131020230339206 13/10/2023 keshb 1707004030WL031643 keshb 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 keshb INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALERA MP-07-004-030-001/136-C
(KAPASI) 		1707004030NRG24131020230339204 13/10/2023 achchhelal 1707004030WL031642 achchhelal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 achchhelal STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-030-001/148-A
(KAPASI) 		1707004030NRG24131020230339165 13/10/2023 Nima 1707004030WL031640 Nima 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Nima STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-030-001/148-A
(KAPASI) 		1707004030NRG24131020230339164 13/10/2023 sarju 1707004030WL031640 sarju 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 sarju STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-030-001/148-B
(KAPASI) 		1707004030NRG24131020230339166 13/10/2023 RAVINDRA 1707004030WL031640 RAVINDRA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 RAVINDRA STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-030-001/158
(KAPASI) 		1707004030NRG24131020230339167 13/10/2023 BALRAM 1707004030WL031640 BALRAM 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 BALRAM STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-030-001/158
(KAPASI) 		1707004030NRG24131020230339168 13/10/2023 KALI 1707004030WL031640 KALI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 KALI STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-030-001/158-A
(KAPASI) 		1707004030NRG24131020230339169 13/10/2023 RAJESH 1707004030WL031640 RAJESH 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 RAJESH STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-030-001/158-B
(KAPASI) 		1707004030NRG24131020230339170 13/10/2023 BHAGVAN DAS 1707004030WL031640 BHAGVAN DAS 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 PALERA MP-07-004-030-001/158-B
(KAPASI) 		1707004030NRG24131020230339171 13/10/2023 PREM BAI 1707004030WL031640 PREM BAI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 PREMBAI STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-030-001/172
(KAPASI) 		1707004030NRG24131020230339173 13/10/2023 mangal singh 1707004030WL031640 mangal singh 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 mangalsingh STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-030-001/172-A
(KAPASI) 		1707004030NRG24131020230339174 13/10/2023 kusumDEVI 1707004030WL031640 kusumDEVI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 kusumDEVI STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-030-001/172-A
(KAPASI) 		1707004030NRG24131020230339175 13/10/2023 RAMKISHOR 1707004030WL031640 RAMKISHOR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 RAMKISHOR UNION BANK OF INDIA(508500)
34 PALERA MP-07-004-030-001/175-A
(KAPASI) 		1707004030NRG24131020230339176 13/10/2023 BEER SINGH RAJPOOT 1707004030WL031640 BEER SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 BEERSINGHRAJPOOT STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-030-001/188
(KAPASI) 		1707004030NRG24131020230339208 13/10/2023 GANGARAM 1707004030WL031643 GANGARAM 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 GANGARAM STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-030-001/190
(KAPASI) 		1707004030NRG24131020230339209 13/10/2023 prakash 1707004030WL031643 prakash 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 prakash STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-030-001/190
(KAPASI) 		1707004030NRG24131020230339210 13/10/2023 vidhya 1707004030WL031643 vidhya 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 vidhya STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-030-001/197
(KAPASI) 		1707004030NRG24131020230339177 13/10/2023 DWARKA 1707004030WL031640 DWARKA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 DWARKA STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-030-001/204
(KAPASI) 		1707004030NRG24131020230339178 13/10/2023 Pankuwar 1707004030WL031640 Pankuwar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Pankuwar STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-030-001/209
(KAPASI) 		1707004030NRG24131020230339211 13/10/2023 panna 1707004030WL031643 panna 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 panna STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-030-001/210-A
(KAPASI) 		1707004030NRG24131020230339179 13/10/2023 shima 1707004030WL031640 shima 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 shima STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-030-001/228
(KAPASI) 		1707004030NRG24131020230339213 13/10/2023 Rajkumaree 1707004030WL031643 Rajkumaree 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Rajkumaree STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-030-001/228
(KAPASI) 		1707004030NRG24131020230339212 13/10/2023 Santosh 1707004030WL031643 Santosh 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Santosh STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-030-001/228-B
(KAPASI) 		1707004030NRG24131020230339214 13/10/2023 CHIROJI 1707004030WL031643 CHIROJI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 CHIROJI STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-030-001/256
(KAPASI) 		1707004030NRG24131020230339215 13/10/2023 balram 1707004030WL031643 balram 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 balram STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-030-001/256
(KAPASI) 		1707004030NRG24131020230339216 13/10/2023 ladkunwar 1707004030WL031643 ladkunwar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 ladkunwar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-030-001/26-A
(KAPASI) 		1707004030NRG24131020230339181 13/10/2023 CHANDRABHAN 1707004030WL031640 CHANDRABHAN 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 CHANDRABHAN STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-030-001/351
(KAPASI) 		1707004030NRG24131020230339219 13/10/2023 rakesh 1707004030WL031643 rakesh 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 rakesh STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-030-001/351
(KAPASI) 		1707004030NRG24131020230339220 13/10/2023 rani 1707004030WL031643 rani 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 rani STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-030-001/351-A
(KAPASI) 		1707004030NRG24131020230339182 13/10/2023 bhagwati 1707004030WL031640 bhagwati 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 bhagwati STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-030-001/351-B
(KAPASI) 		1707004030NRG24131020230339221 13/10/2023 suresh kumar 1707004030WL031643 suresh kumar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 sureshkumar STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-030-001/360
(KAPASI) 		1707004030NRG24131020230339222 13/10/2023 POOJA 1707004030WL031643 POOJA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 POOJA FINO PAYMENTS BANK LTD(608001)
53 PALERA MP-07-004-030-001/360-A
(KAPASI) 		1707004030NRG24131020230339223 13/10/2023 gorisankar 1707004030WL031643 gorisankar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 gorisankar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-030-001/360-A
(KAPASI) 		1707004030NRG24131020230339224 13/10/2023 SUKAN RAJPOOT 1707004030WL031643 SUKAN RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 SUKANRAJPOOT STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-030-001/360-B
(KAPASI) 		1707004030NRG24131020230339225 13/10/2023 jagat sing 1707004030WL031643 jagat sing 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 jagatsing FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-030-001/360-C
(KAPASI) 		1707004030NRG24131020230339226 13/10/2023 MALKHAN RAJPOOOT 1707004030WL031643 MALKHAN RAJPOOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 MALKHANRAJPOOOT MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-030-001/400
(KAPASI) 		1707004030NRG24131020230339183 13/10/2023 soni 1707004030WL031640 soni 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 soni STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-030-001/466-A
(KAPASI) 		1707004030NRG24131020230339185 13/10/2023 MAYA Rajpoot 1707004030WL031640 MAYA Rajpoot 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 MAYARajpoot STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-030-001/502
(KAPASI) 		1707004030NRG24131020230339199 13/10/2023 mira banshkar 1707004030WL031641 mira banshkar 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 mirabanshkar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-030-001/51-A
(KAPASI) 		1707004030NRG24131020230339229 13/10/2023 REKHA RAJPOOT 1707004030WL031643 REKHA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 REKHARAJPOOT STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-030-001/51-A
(KAPASI) 		1707004030NRG24131020230339228 13/10/2023 SHREEPAT SINGH LODHI 1707004030WL031643 SHREEPAT SINGH LODHI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 SHREEPATSINGHLODHI STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-030-001/53-A
(KAPASI) 		1707004030NRG24131020230339186 13/10/2023 MATADEEN Rajpoot 1707004030WL031640 MATADEEN Rajpoot 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 MATADEENRajpoot STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-030-001/56-C
(KAPASI) 		1707004030NRG24131020230339200 13/10/2023 RAVINDRA SINGH CHADAR 1707004030WL031641 RAVINDRA SINGH CHADAR 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 RAVINDRASINGHCHADAR STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-030-001/67
(KAPASI) 		1707004030NRG24131020230339187 13/10/2023 om prakash 1707004030WL031640 om prakash 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 omprakash STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-030-001/68
(KAPASI) 		1707004030NRG24131020230339232 13/10/2023 HIRA 1707004030WL031643 HIRA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 HIRA STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-030-001/68
(KAPASI) 		1707004030NRG24131020230339231 13/10/2023 MOHAN 1707004030WL031643 MOHAN 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 MOHAN STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-030-001/69
(KAPASI) 		1707004030NRG24131020230339201 13/10/2023 NATHURAM 1707004030WL031641 NATHURAM 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 NATHURAM STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-030-001/81-A
(KAPASI) 		1707004030NRG24131020230339202 13/10/2023 nathuram 1707004030WL031641 nathuram 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 nathuram STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-030-001/81-B
(KAPASI) 		1707004030NRG24131020230339205 13/10/2023 prabhkumari 1707004030WL031642 prabhkumari 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 prabhkumari STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-030-001/82
(KAPASI) 		1707004030NRG24131020230339189 13/10/2023 bhagwati 1707004030WL031640 bhagwati 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 bhagwati STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-030-001/90
(KAPASI) 		1707004030NRG24131020230339190 13/10/2023 ramkumari 1707004030WL031640 ramkumari 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 ramkumari STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-030-001/96
(KAPASI) 		1707004030NRG24131020230339191 13/10/2023 vijay 1707004030WL031640 vijay 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 vijay STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-030-001/96-B
(KAPASI) 		1707004030NRG24131020230339193 13/10/2023 Chaturbhuj Rajpoot 1707004030WL031640 Chaturbhuj Rajpoot 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 ChaturbhujRajpoot STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-034-001/11-A
(SEPURA) 		1707004034NRG24121020230338829 13/10/2023 Mahesh 1707004034WL031597 Mahesh 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 Mahesh STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-034-001/209
(SEPURA) 		1707004034NRG24121020230338836 13/10/2023 Vimla 1707004034WL031597 Vimla 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 Vimla STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-034-001/241
(SEPURA) 		1707004034NRG24121020230338838 13/10/2023 MALTI 1707004034WL031597 MALTI 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 MALTI STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-034-001/241-B
(SEPURA) 		1707004034NRG24121020230338839 13/10/2023 lalsingh 1707004034WL031597 lalsingh 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 lalsingh FINO PAYMENTS BANK LTD(608001)
78 PALERA MP-07-004-034-001/316-C
(SEPURA) 		1707004034NRG24121020230338841 13/10/2023 Ajuddi 1707004034WL031597 Ajuddi 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 Ajuddi STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-034-001/336-B
(SEPURA) 		1707004034NRG24121020230338842 13/10/2023 Harikisan 1707004034WL031597 Harikisan 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 Harikisan FINO PAYMENTS BANK LTD(608001)
80 PALERA MP-07-004-034-001/337
(SEPURA) 		1707004034NRG24121020230338843 13/10/2023 Aniket 1707004034WL031597 Aniket 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 Aniket STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-034-001/337-B
(SEPURA) 		1707004034NRG24121020230338845 13/10/2023 Kamla 1707004034WL031597 Kamla 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 Kamla FINO PAYMENTS BANK LTD(608001)
82 PALERA MP-07-004-034-001/354-D
(SEPURA) 		1707004034NRG24121020230338848 13/10/2023 GOVIND DAS 1707004034WL031597 GOVIND DAS 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 GOVINDDAS STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-034-001/364-A
(SEPURA) 		1707004034NRG24121020230338861 13/10/2023 FARSURAM 1707004034WL031597 FARSURAM 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 FARSURAM STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-036-001/88
(TAPRIYAN CHOUHAN) 		1707004036NRG24131020230339545 13/10/2023 RAMRATI AHIRWAR 1707004036WL031690 RAMRATI AHIRWAR 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 RAMRATIAHIRWAR STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-037-002/213
(TOURI) 		1707004037NRG24121020230338424 13/10/2023 vivek 1707004037WL031561 vivek 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 vivek HDFC BANK LTD(607152)
86 PALERA MP-07-004-037-002/330
(TOURI) 		1707004037NRG24121020230338425 13/10/2023 Kuldeep Pateriya 1707004037WL031562 Kuldeep Pateriya 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 KuldeepPateriya STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-040-001/27-A
(PHOOLPUR) 		1707004040NRG24131020230339032 13/10/2023 kashiram 1707004040WL031623 kashiram 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 kashiram STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-040-001/38-B
(PHOOLPUR) 		1707004040NRG24131020230339033 13/10/2023 Brijesh 1707004040WL031623 Brijesh 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 Brijesh STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-040-002/102-B
(PHOOLPUR) 		1707004040NRG24131020230339034 13/10/2023 kamta 1707004040WL031623 kamta 00415 SBIN0003339 663 663 Processed 08/11/2023 284587193 kamta STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-049-001/176
(GONA) 		1707004049NRG24131020230339031 13/10/2023 ritendra singh 1707004049WL031622 ritendra singh 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 ritendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALERA MP-07-004-057-005/110
(MAHEBA CHAK -4) 		1707004058NRG24131020230339116 13/10/2023 banshi 1707004058WL031635 banshi 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 banshi STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-057-005/110
(MAHEBA CHAK -4) 		1707004058NRG24131020230339117 13/10/2023 matadeen 1707004058WL031635 matadeen 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 matadeen STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-057-005/248
(MAHEBA CHAK -4) 		1707004058NRG24131020230339120 13/10/2023 chatur 1707004058WL031635 chatur 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 chatur STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-057-005/279-B
(MAHEBA CHAK -4) 		1707004058NRG24131020230339121 13/10/2023 phrebhu 1707004058WL031636 phrebhu 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 phrebhu STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-057-005/280
(MAHEBA CHAK -4) 		1707004058NRG24131020230339122 13/10/2023 rameshwar 1707004058WL031636 rameshwar 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 rameshwar STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-057-005/287
(MAHEBA CHAK -4) 		1707004058NRG24131020230339078 13/10/2023 matadeen 1707004058WL031631 matadeen 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 matadeen FINO PAYMENTS BANK LTD(608001)
97 PALERA MP-07-004-057-005/289-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339123 13/10/2023 gorelal 1707004058WL031636 gorelal 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 gorelal STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-057-005/29
(MAHEBA CHAK -4) 		1707004058NRG24131020230339124 13/10/2023 kunvarlal 1707004058WL031636 kunvarlal 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 kunvarlal STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-057-005/29
(MAHEBA CHAK -4) 		1707004058NRG24131020230339125 13/10/2023 shilla 1707004058WL031636 shilla 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 shilla INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALERA MP-07-004-057-005/29-B
(MAHEBA CHAK -4) 		1707004058NRG24131020230339126 13/10/2023 suman 1707004058WL031636 suman 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 suman STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-057-005/299-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339127 13/10/2023 bhagchandra 1707004058WL031636 bhagchandra 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 bhagchandra STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-057-005/30-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339128 13/10/2023 jagdish 1707004058WL031636 jagdish 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 jagdish STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-057-005/302
(MAHEBA CHAK -4) 		1707004058NRG24131020230339129 13/10/2023 kalicharan 1707004058WL031636 kalicharan 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 kalicharan FINO PAYMENTS BANK LTD(608001)
104 PALERA MP-07-004-057-005/306-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339130 13/10/2023 veer singh 1707004058WL031636 veer singh 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 veersingh STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-057-005/315
(MAHEBA CHAK -4) 		1707004058NRG24131020230339131 13/10/2023 bhagvat 1707004058WL031636 bhagvat 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 bhagvat STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-057-005/318
(MAHEBA CHAK -4) 		1707004058NRG24131020230339133 13/10/2023 brajesh 1707004058WL031636 brajesh 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 brajesh STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-057-005/326
(MAHEBA CHAK -4) 		1707004058NRG24131020230339134 13/10/2023 reena 1707004058WL031636 reena 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 reena STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-057-005/355-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339135 13/10/2023 debendra 1707004058WL031636 debendra 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 debendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 PALERA MP-07-004-057-005/376
(MAHEBA CHAK -4) 		1707004058NRG24131020230339136 13/10/2023 ramkuma 1707004058WL031636 ramkuma 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 ramkuma STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-057-005/395
(MAHEBA CHAK -4) 		1707004058NRG24131020230339138 13/10/2023 MEERA 1707004058WL031636 MEERA 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 MEERA STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-057-005/403
(MAHEBA CHAK -4) 		1707004058NRG24131020230339112 13/10/2023 kranti 1707004058WL031634 kranti 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 kranti STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-057-005/403
(MAHEBA CHAK -4) 		1707004058NRG24131020230339111 13/10/2023 narayan 1707004058WL031634 narayan 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 narayan STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-057-005/500
(MAHEBA CHAK -4) 		1707004058NRG24131020230339068 13/10/2023 guddi 1707004058WL031629 guddi 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 guddi FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-057-005/53-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339139 13/10/2023 BRAG BHAN 1707004058WL031636 BRAG BHAN 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 BRAGBHAN STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-057-005/53-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339140 13/10/2023 magri bai 1707004058WL031636 magri bai 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 magribai STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-057-005/53-B
(MAHEBA CHAK -4) 		1707004058NRG24131020230339061 13/10/2023 GEETA 1707004058WL031627 GEETA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 GEETA STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-057-005/53-C
(MAHEBA CHAK -4) 		1707004058NRG24131020230339062 13/10/2023 BARELAL 1707004058WL031627 BARELAL 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 BARELAL STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-057-005/53-C
(MAHEBA CHAK -4) 		1707004058NRG24131020230339063 13/10/2023 MULIYA 1707004058WL031627 MULIYA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 MULIYA STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-057-005/53-D
(MAHEBA CHAK -4) 		1707004058NRG24131020230339064 13/10/2023 REKHA 1707004058WL031627 REKHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 REKHA STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-057-005/67
(MAHEBA CHAK -4) 		1707004058NRG24131020230339113 13/10/2023 deepak 1707004058WL031634 deepak 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 deepak STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-057-005/83-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339114 13/10/2023 seetaram 1707004058WL031634 seetaram 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 seetaram STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-057-005/93
(MAHEBA CHAK -4) 		1707004058NRG24131020230339141 13/10/2023 kiran 1707004058WL031636 kiran 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 kiran FINO PAYMENTS BANK LTD(608001)
123 PALERA MP-07-004-057-005/93-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339115 13/10/2023 PANKAJ 1707004058WL031634 PANKAJ 00415 SBIN0003339 221 221 Processed 08/11/2023 284587193 PANKAJ STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-057-005/97-A
(MAHEBA CHAK -4) 		1707004058NRG24131020230339144 13/10/2023 madan gopal 1707004058WL031636 madan gopal 00415 SBIN0003339 221 221 Processed 09/11/2023 284587193 madangopal INDIAN BANK(607105)
125 PALERA MP-07-004-063-002/155
(MABAI) 		1707004058NRG24131020230339082 13/10/2023 kalicharan 1707004058WL031631 kalicharan 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 kalicharan STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-063-002/346-B
(MABAI) 		1707004058NRG24131020230339072 13/10/2023 HARICHAN 1707004058WL031629 HARICHAN 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 HARICHAN STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24131020230340648 13/10/2023 Radha Kushwaha 1707004067WL031824 Radha Kushwaha 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 RadhaKushwaha STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24131020230340346 13/10/2023 Ahamad Ali 1707004068WL031781 Ahamad Ali 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 AhamadAli STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-070-002/101
(BUDOUR) 		1707004070NRG24121020230338770 13/10/2023 Shanti 1707004070WL031592 Shanti 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Shanti FINO PAYMENTS BANK LTD(608001)
130 PALERA MP-07-004-070-002/102
(BUDOUR) 		1707004070NRG24121020230338771 13/10/2023 Kihllan pal 1707004070WL031592 Kihllan pal 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Kihllanpal FINO PAYMENTS BANK LTD(608001)
131 PALERA MP-07-004-070-002/102
(BUDOUR) 		1707004070NRG24121020230338772 13/10/2023 SHANTI PAL 1707004070WL031592 SHANTI PAL 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 SHANTIPAL STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-070-002/104
(BUDOUR) 		1707004070NRG24121020230338773 13/10/2023 rama 1707004070WL031592 rama 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 rama STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-070-002/127-A
(BUDOUR) 		1707004070NRG24121020230338777 13/10/2023 Prabhu 1707004070WL031592 Prabhu 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
134 PALERA MP-07-004-070-002/159
(BUDOUR) 		1707004070NRG24121020230338782 13/10/2023 FOOLA 1707004070WL031592 FOOLA 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 FOOLA STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-070-002/159
(BUDOUR) 		1707004070NRG24121020230338781 13/10/2023 Matadeen 1707004070WL031592 Matadeen 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Matadeen STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-070-002/177
(BUDOUR) 		1707004070NRG24121020230338786 13/10/2023 Devendra 1707004070WL031592 Devendra 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Devendra FINO PAYMENTS BANK LTD(608001)
137 PALERA MP-07-004-070-002/177
(BUDOUR) 		1707004070NRG24121020230338785 13/10/2023 Ramki 1707004070WL031592 Ramki 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Ramki STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-070-002/178-B
(BUDOUR) 		1707004070NRG24121020230338788 13/10/2023 Bhole Yadav 1707004070WL031592 Bhole Yadav 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 BholeYadav FINO PAYMENTS BANK LTD(608001)
139 PALERA MP-07-004-070-002/18-A
(BUDOUR) 		1707004070NRG24121020230338789 13/10/2023 Bhaggu 1707004070WL031592 Bhaggu 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Bhaggu STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-070-002/18-A
(BUDOUR) 		1707004070NRG24121020230338790 13/10/2023 bhuan 1707004070WL031592 bhuan 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 bhuan STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-070-002/180-C
(BUDOUR) 		1707004070NRG24091020230333005 13/10/2023 VIDYA RAJAK 1707004070WL031014 VIDYA RAJAK 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 VIDYARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
142 PALERA MP-07-004-070-002/184-A
(BUDOUR) 		1707004070NRG24121020230338791 13/10/2023 vindravan 1707004070WL031592 vindravan 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 vindravan INDUSIND BANK(607189)
143 PALERA MP-07-004-070-002/187-B
(BUDOUR) 		1707004070NRG24121020230338792 13/10/2023 Harcharan Pal 1707004070WL031592 Harcharan Pal 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 HarcharanPal FINO PAYMENTS BANK LTD(608001)
144 PALERA MP-07-004-070-002/189
(BUDOUR) 		1707004070NRG24121020230338793 13/10/2023 Raju Pal 1707004070WL031592 Raju Pal 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 RajuPal FINO PAYMENTS BANK LTD(608001)
145 PALERA MP-07-004-070-002/211
(BUDOUR) 		1707004070NRG24091020230332827 13/10/2023 HEERA DEVI 1707004070WL030989 HEERA DEVI 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 HEERADEVI STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-070-002/213
(BUDOUR) 		1707004070NRG24091020230332830 13/10/2023 Narayan Kushwaha 1707004070WL030989 Narayan Kushwaha 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 NarayanKushwaha STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-070-002/242
(BUDOUR) 		1707004070NRG24091020230332837 13/10/2023 shivee yadav 1707004070WL030989 shivee yadav 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 shiveeyadav FINO PAYMENTS BANK LTD(608001)
148 PALERA MP-07-004-070-002/245
(BUDOUR) 		1707004070NRG24121020230338795 13/10/2023 RAJABAI 1707004070WL031592 RAJABAI 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-070-002/263-A
(BUDOUR) 		1707004070NRG24091020230332839 13/10/2023 NANAD KISHOR PRAJAPATI 1707004070WL030989 NANAD KISHOR PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 NANADKISHORPRAJAPATI STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-070-002/266-A
(BUDOUR) 		1707004070NRG24121020230338797 13/10/2023 Basoori 1707004070WL031592 Basoori 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 Basoori INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALERA MP-07-004-070-002/304-C
(BUDOUR) 		1707004070NRG24091020230332841 13/10/2023 SAMEENA BANO 1707004070WL030989 SAMEENA BANO 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 SAMEENABANO STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-070-002/313
(BUDOUR) 		1707004070NRG24091020230332987 13/10/2023 SWAMI PRASAD AHIRWAR 1707004070WL031008 SWAMI PRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 SWAMIPRASADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 PALERA MP-07-004-070-002/315
(BUDOUR) 		1707004070NRG24091020230332988 13/10/2023 RAJABAI AHIRWAR 1707004070WL031008 RAJABAI AHIRWAR 00415 SBIN0003339 884 884 Processed 08/11/2023 284587193 RAJABAIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
154 PALERA MP-07-004-070-002/319
(BUDOUR) 		1707004070NRG24091020230333000 13/10/2023 lallu 1707004070WL031009 lallu 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 lallu STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-070-002/383-A
(BUDOUR) 		1707004070NRG24091020230332990 13/10/2023 TULSA AHIRWAR 1707004070WL031008 TULSA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 TULSAAHIRWAR STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-070-002/412
(BUDOUR) 		1707004070NRG24091020230332994 13/10/2023 Mantola ahirwar 1707004070WL031008 Mantola ahirwar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Mantolaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
157 PALERA MP-07-004-070-002/507
(BUDOUR) 		1707004070NRG24091020230333004 13/10/2023 GENDA AHIRWAR 1707004070WL031013 GENDA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 GENDAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-070-002/515
(BUDOUR) 		1707004070NRG24091020230332995 13/10/2023 rAKESH AHIRWAR 1707004070WL031008 rAKESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 rAKESHAHIRWAR STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-070-002/516
(BUDOUR) 		1707004070NRG24091020230332843 13/10/2023 devendra anguri 1707004070WL030989 devendra anguri 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284587193 devendraanguri FINO PAYMENTS BANK LTD(608001)
160 PALERA MP-07-004-070-002/64
(BUDOUR) 		1707004070NRG24091020230332998 13/10/2023 Ramlal ahirwar 1707004070WL031008 Ramlal ahirwar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 Ramlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALERA MP-07-004-070-002/64-A
(BUDOUR) 		1707004070NRG24091020230332999 13/10/2023 RAKESH KUMAR AHIRWAR 1707004070WL031008 RAKESH KUMAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284587193 RAKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 155142 155142
162 PALERA MP-07-004-005-001/481
(SYAWNI KHAS) 		1707004005NRG24131020230338909 13/10/2023 mahendra 1707004005WL031603 mahendra 00415 SBIN0003712 884 884 Processed 08/11/2023 284587193 mahendra STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-067-001/1-B
(JARUWA) 		1707004067NRG24131020230340646 13/10/2023 Moji Lal kushwaha 1707004067WL031823 Moji Lal kushwaha 00415 SBIN0003712 884 884 Processed 08/11/2023 284587193 MojiLalkushwaha STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24131020230340647 13/10/2023 Jagdish kushwaha 1707004067WL031823 Jagdish kushwaha 00415 SBIN0003712 884 884 Processed 08/11/2023 284587193 Jagdishkushwaha STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-067-001/81
(JARUWA) 		1707004067NRG24131020230340644 13/10/2023 Bhaiyalal 1707004067WL031822 Bhaiyalal 00415 SBIN0003712 663 663 Processed 08/11/2023 284587193 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-067-001/81
(JARUWA) 		1707004067NRG24131020230340645 13/10/2023 Sakhee 1707004067WL031822 Sakhee 00415 SBIN0003712 663 663 Processed 08/11/2023 284587193 Sakhee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
167 PALERA MP-07-004-004-001/135
(KACHHIYAGUDA) 		1707004004NRG24131020230339598 13/10/2023 ratan 1707004004WL031698 ratan 00415 SBIN0009763 1105 1105 Processed 08/11/2023 284587193 ratan STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-004-001/138
(KACHHIYAGUDA) 		1707004004NRG24131020230339600 13/10/2023 ramkumar kushwaha 1707004004WL031698 ramkumar kushwaha 00415 SBIN0009763 1105 1105 Processed 08/11/2023 284587193 ramkumarkushwaha STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-004-001/138
(KACHHIYAGUDA) 		1707004004NRG24131020230339601 13/10/2023 shriram kushwaha 1707004004WL031698 shriram kushwaha 00415 SBIN0009763 1105 1105 Processed 08/11/2023 284587193 shriramkushwaha STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-005-001/481
(SYAWNI KHAS) 		1707004005NRG24131020230338910 13/10/2023 PRABHA DAVEI SAHU 1707004005WL031603 PRABHA DAVEI SAHU 00415 SBIN0009763 884 884 Processed 08/11/2023 284587193 PRABHADAVEISAHU STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-005-001/501
(SYAWNI KHAS) 		1707004005NRG24131020230338911 13/10/2023 tara 1707004005WL031603 tara 00415 SBIN0009763 884 884 Processed 08/11/2023 284587193 tara STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-005-001/507
(SYAWNI KHAS) 		1707004005NRG24131020230338912 13/10/2023 bhagwandas 1707004005WL031603 bhagwandas 00415 SBIN0009763 884 884 Processed 08/11/2023 284587193 bhagwandas STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-054-002/450
(DARIYAPURA) 		1707004054NRG24131020230339408 13/10/2023 Thanu kushwaha 1707004054WL031670 Thanu kushwaha 00415 SBIN0009763 663 663 Processed 08/11/2023 284587193 Thanukushwaha STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-054-002/68-A
(DARIYAPURA) 		1707004054NRG24131020230339410 13/10/2023 Jashwant kushwaha 1707004054WL031670 Jashwant kushwaha 00415 SBIN0009763 663 663 Processed 08/11/2023 284587193 Jashwantkushwaha STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-054-002/68-C
(DARIYAPURA) 		1707004054NRG24131020230339411 13/10/2023 KHEMCHANDRA 1707004054WL031670 KHEMCHANDRA 00415 SBIN0009763 663 663 Processed 08/11/2023 284587193 KHEMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
176 PALERA MP-07-004-025-001/167-A
(LAHAR BUJURG) 		1707004025NRG24131020230339522 13/10/2023 Vinod yadav 1707004025WL031685 Vinod yadav 00468 UBIN0559458 1326 1326 Processed 08/11/2023 284587193 Vinodyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 PALERA MP-07-004-004-001/100-A
(KACHHIYAGUDA) 		1707004004NRG24131020230339607 13/10/2023 GANESI RAIKWAR 1707004004WL031699 GANESI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 GANESIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-004-001/105
(KACHHIYAGUDA) 		1707004004NRG24131020230339609 13/10/2023 Ramprashad 1707004004WL031699 Ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-004-001/107
(KACHHIYAGUDA) 		1707004004NRG24131020230339610 13/10/2023 Deendyal 1707004004WL031699 Deendyal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 Deendyal MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-004-001/107
(KACHHIYAGUDA) 		1707004004NRG24131020230339611 13/10/2023 GANESHI KUSHWAHA 1707004004WL031699 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-004-001/108
(KACHHIYAGUDA) 		1707004004NRG24131020230339612 13/10/2023 Hardyal 1707004004WL031699 Hardyal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALERA MP-07-004-004-001/118-B
(KACHHIYAGUDA) 		1707004004NRG24131020230339613 13/10/2023 MAHESH SEN 1707004004WL031699 MAHESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 MAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-004-001/118-B
(KACHHIYAGUDA) 		1707004004NRG24131020230339614 13/10/2023 RAMDEVI SEN 1707004004WL031699 RAMDEVI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 RAMDEVISEN MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-004-001/128-A
(KACHHIYAGUDA) 		1707004004NRG24131020230339615 13/10/2023 BUDDAN RAIKWAR 1707004004WL031699 BUDDAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 BUDDANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
185 PALERA MP-07-004-004-001/129-A
(KACHHIYAGUDA) 		1707004004NRG24131020230339616 13/10/2023 Siyasran 1707004004WL031699 Siyasran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 Siyasran MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-004-001/134
(KACHHIYAGUDA) 		1707004004NRG24131020230339597 13/10/2023 Gotiram 1707004004WL031698 Gotiram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 Gotiram MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-004-001/137
(KACHHIYAGUDA) 		1707004004NRG24131020230339599 13/10/2023 Sudama 1707004004WL031698 Sudama 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 Sudama MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-004-001/145
(KACHHIYAGUDA) 		1707004004NRG24131020230339602 13/10/2023 NAMUWA BADAI 1707004004WL031698 NAMUWA BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 NAMUWABADAI MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-004-001/146
(KACHHIYAGUDA) 		1707004004NRG24131020230339603 13/10/2023 KASTURI SEN 1707004004WL031698 KASTURI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 KASTURISEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 PALERA MP-07-004-004-003/135
(KACHHIYAGUDA) 		1707004004NRG24131020230339604 13/10/2023 SHOBHARAM RAIKWAR 1707004004WL031698 SHOBHARAM RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 SHOBHARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-004-003/136
(KACHHIYAGUDA) 		1707004004NRG24131020230339605 13/10/2023 BRAGBHAN DHEEMAR 1707004004WL031698 BRAGBHAN DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 BRAGBHANDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-004-003/136
(KACHHIYAGUDA) 		1707004004NRG24131020230339606 13/10/2023 SHYAM BAI RAIKWAR 1707004004WL031698 SHYAM BAI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 SHYAMBAIRAIKWAR STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-005-001/180
(SYAWNI KHAS) 		1707004005NRG24131020230338903 13/10/2023 mansuk 1707004005WL031603 mansuk 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 mansuk MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-005-001/234
(SYAWNI KHAS) 		1707004005NRG24131020230338905 13/10/2023 FEJU 1707004005WL031603 FEJU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 FEJU MADHYANCHAL GRAMIN BANK(607232)
195 PALERA MP-07-004-005-001/303-A
(SYAWNI KHAS) 		1707004005NRG24131020230338906 13/10/2023 Sanjeev 1707004005WL031603 Sanjeev 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-005-001/303-A
(SYAWNI KHAS) 		1707004005NRG24131020230338907 13/10/2023 Saroj 1707004005WL031603 Saroj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 Saroj MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-005-001/474-A
(SYAWNI KHAS) 		1707004005NRG24131020230338908 13/10/2023 MAMTA 1707004005WL031603 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 MAMTA MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-005-001/507
(SYAWNI KHAS) 		1707004005NRG24131020230338913 13/10/2023 rani 1707004005WL031603 rani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 rani MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-005-001/702
(SYAWNI KHAS) 		1707004005NRG24131020230338915 13/10/2023 omprakash kushwaha 1707004005WL031605 omprakash kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587193 omprakashkushwaha FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-013-001/121-C
(MADORI) 		1707004013NRG24121020230338466 13/10/2023 raju rajak 1707004013WL031569 raju rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587193 rajurajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
201 PALERA MP-07-004-013-001/121-C
(MADORI) 		1707004013NRG24121020230338467 13/10/2023 ramdevi rajak 1707004013WL031569 ramdevi rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587193 ramdevirajak MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-013-001/123-B
(MADORI) 		1707004013NRG24121020230338468 13/10/2023 aMSUN 1707004013WL031569 aMSUN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587193 aMSUN MADHYANCHAL GRAMIN BANK(607232)
203 PALERA MP-07-004-013-001/127
(MADORI) 		1707004013NRG24121020230338469 13/10/2023 Balaram rajak 1707004013WL031569 Balaram rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587193 Balaramrajak MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-013-001/142-B
(MADORI) 		1707004013NRG24131020230340469 13/10/2023 salim 1707004013WL031804 salim 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587193 salim MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-023-001/276-B
(BAMHORIKALA) 		1707004023NRG24121020230338644 13/10/2023 BHAGVANDAS AHIRWAR 1707004023WL031576 BHAGVANDAS AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587193 BHAGVANDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-025-001/111-A
(LAHAR BUJURG) 		1707004025NRG24131020230339520 13/10/2023 Mohit 1707004025WL031685 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587193 Mohit MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-027-001/481
(RATWAS) 		1707004027NRG24131020230339643 13/10/2023 bhayalal 1707004027WL031707 bhayalal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284587193 bhayalal MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-027-001/511-A
(RATWAS) 		1707004027NRG24131020230339646 13/10/2023 bijesh 1707004027WL031707 bijesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 bijesh STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-027-001/548-B
(RATWAS) 		1707004027NRG24131020230339653 13/10/2023 rammilan 1707004027WL031709 rammilan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 rammilan MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-027-001/548-B
(RATWAS) 		1707004027NRG24131020230339647 13/10/2023 rammilan 1707004027WL031707 rammilan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284587193 rammilan MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-029-001/115-A
(KHAJRI) 		1707004029NRG24131020230339008 13/10/2023 SANGEETA CHAURASIYA 1707004029WL031615 SANGEETA CHAURASIYA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284587193 SANGEETACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-029-001/63-A
(KHAJRI) 		1707004029NRG24131020230339004 13/10/2023 RAMDEVI AHIRWAR 1707004029WL031613 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284587193 RAMDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-029-001/63-A
(KHAJRI) 		1707004029NRG24131020230339003 13/10/2023 SURESH AHIRWAR 1707004029WL031613 SURESH AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284587193 SURESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-030-001/103-A
(KAPASI) 		1707004030NRG24131020230339161 13/10/2023 KUNVAR BAI 1707004030WL031640 KUNVAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587193 KUNVARBAI MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-030-001/26
(KAPASI) 		1707004030NRG24131020230339180 13/10/2023 JAGDEESH 1707004030WL031640 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587193 JAGDEESH IDBI BANK(607095)
216 PALERA MP-07-004-030-001/34
(KAPASI) 		1707004030NRG24131020230339197 13/10/2023 bAghban das 1707004030WL031641 bAghban das 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 bAghbandas BANK OF BARODA(606985)
217 PALERA MP-07-004-030-001/96-B
(KAPASI) 		1707004030NRG24131020230339194 13/10/2023 Avadhrani Lodhi 1707004030WL031640 Avadhrani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587193 AvadhraniLodhi MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-034-001/1
(SEPURA) 		1707004034NRG24121020230338828 13/10/2023 Foola 1707004034WL031597 Foola 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 Foola STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-034-001/124
(SEPURA) 		1707004034NRG24121020230338831 13/10/2023 khilan pal 1707004034WL031597 khilan pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 khilanpal STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-036-001/50-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131020230339542 13/10/2023 RAJKUNVAR 1707004036WL031690 RAJKUNVAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 RAJKUNVAR MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-036-001/71
(TAPRIYAN CHOUHAN) 		1707004036NRG24131020230339543 13/10/2023 venevae 1707004036WL031690 venevae 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 venevae AIRTEL PAYMENTS BANK LIMITED(990288)
222 PALERA MP-07-004-036-001/88
(TAPRIYAN CHOUHAN) 		1707004036NRG24131020230339544 13/10/2023 HRCHRAN 1707004036WL031690 HRCHRAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 HRCHRAN FINO PAYMENTS BANK LTD(608001)
223 PALERA MP-07-004-036-002/47
(TAPRIYAN CHOUHAN) 		1707004036NRG24131020230339546 13/10/2023 RMESH 1707004036WL031690 RMESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587193 RMESH MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-054-001/914-B
(DARIYAPURA) 		1707004054NRG24131020230339400 13/10/2023 SHIMLA 1707004054WL031670 SHIMLA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 SHIMLA MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-054-001/93
(DARIYAPURA) 		1707004054NRG24131020230339401 13/10/2023 Kalicharn 1707004054WL031670 Kalicharn 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 Kalicharn BANK OF BARODA(606985)
226 PALERA MP-07-004-054-001/93
(DARIYAPURA) 		1707004054NRG24131020230339402 13/10/2023 Ladkuvar 1707004054WL031670 Ladkuvar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 Ladkuvar MADHYANCHAL GRAMIN BANK(607232)
227 PALERA MP-07-004-054-002/120
(DARIYAPURA) 		1707004054NRG24131020230339405 13/10/2023 amni 1707004054WL031670 amni 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 amni MADHYANCHAL GRAMIN BANK(607232)
228 PALERA MP-07-004-054-002/120
(DARIYAPURA) 		1707004054NRG24131020230339406 13/10/2023 Dhirendra 1707004054WL031670 Dhirendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 Dhirendra MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-054-002/120
(DARIYAPURA) 		1707004054NRG24131020230339404 13/10/2023 Tejram 1707004054WL031670 Tejram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 Tejram SARVA UP GRAMIN BANK(607135)
230 PALERA MP-07-004-054-002/450
(DARIYAPURA) 		1707004054NRG24131020230339409 13/10/2023 JASHODA 1707004054WL031670 JASHODA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 JASHODA MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-067-001/38
(JARUWA) 		1707004067NRG24131020230340649 13/10/2023 Munni 1707004067WL031824 Munni 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587193 Munni MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-067-002/103-A
(JARUWA) 		1707004067NRG24131020230340642 13/10/2023 ajad 1707004067WL031821 ajad 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 ajad FINO PAYMENTS BANK LTD(608001)
233 PALERA MP-07-004-067-002/103-A
(JARUWA) 		1707004067NRG24131020230340643 13/10/2023 Mamta Yadav 1707004067WL031821 Mamta Yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587193 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
234 PALERA MP-07-004-068-001/266
(KUDYALA) 		1707004068NRG24131020230340344 13/10/2023 khuwchandra 1707004068WL031781 khuwchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587193 khuwchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
235 PALERA MP-07-004-070-002/13
(BUDOUR) 		1707004070NRG24121020230338779 13/10/2023 Ramprasad Pal 1707004070WL031592 Ramprasad Pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 RamprasadPal FINO PAYMENTS BANK LTD(608001)
236 PALERA MP-07-004-070-002/211
(BUDOUR) 		1707004070NRG24091020230332828 13/10/2023 AARTI SAHU 1707004070WL030989 AARTI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587193 AARTISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52598 52598
237 PALERA MP-07-004-030-001/110-A
(KAPASI) 		1707004030NRG24131020230339268 13/10/2023 BISHNU 1707004030WL031646 BISHNU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587193 BISHNU FINO PAYMENTS BANK LTD(608001)
238 PALERA MP-07-004-030-001/335-C
(KAPASI) 		1707004030NRG24131020230339218 13/10/2023 KHOOBA RAJPOOT 1707004030WL031643 KHOOBA RAJPOOT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587193 KHOOBARAJPOOT FINO PAYMENTS BANK LTD(608001)
239 PALERA MP-07-004-034-001/149
(SEPURA) 		1707004034NRG24121020230338834 13/10/2023 Kamlu Rajak 1707004034WL031597 Kamlu Rajak 00688 FINO0001001 663 663 Processed 08/11/2023 284587193 KamluRajak FINO PAYMENTS BANK LTD(608001)
240 PALERA MP-07-004-034-001/164-A
(SEPURA) 		1707004034NRG24121020230338835 13/10/2023 Santram Dhimar 1707004034WL031597 Santram Dhimar 00688 FINO0001001 663 663 Processed 08/11/2023 284587193 SantramDhimar FINO PAYMENTS BANK LTD(608001)
241 PALERA MP-07-004-034-001/314-C
(SEPURA) 		1707004034NRG24121020230338840 13/10/2023 Nandram Raikwar 1707004034WL031597 Nandram Raikwar 00688 FINO0001001 663 663 Processed 08/11/2023 284587193 NandramRaikwar FINO PAYMENTS BANK LTD(608001)
242 PALERA MP-07-004-034-001/359
(SEPURA) 		1707004034NRG24121020230338853 13/10/2023 Sonu 1707004034WL031597 Sonu 00688 FINO0001001 663 663 Processed 08/11/2023 284587193 Sonu FINO PAYMENTS BANK LTD(608001)
243 PALERA MP-07-004-034-001/361-C
(SEPURA) 		1707004034NRG24121020230338857 13/10/2023 Kamlu Chadar 1707004034WL031597 Kamlu Chadar 00688 FINO0001001 663 663 Processed 08/11/2023 284587193 KamluChadar FINO PAYMENTS BANK LTD(608001)
244 PALERA MP-07-004-063-002/347-B
(MABAI) 		1707004058NRG24131020230339073 13/10/2023 SHIVDEYAL 1707004058WL031629 SHIVDEYAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587193 SHIVDEYAL STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-070-002/118
(BUDOUR) 		1707004070NRG24121020230338774 13/10/2023 Kamlesh Chadar 1707004070WL031592 Kamlesh Chadar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284587193 KamleshChadar FINO PAYMENTS BANK LTD(608001)
246 PALERA MP-07-004-070-002/118
(BUDOUR) 		1707004070NRG24121020230338776 13/10/2023 Rashmi 1707004070WL031592 Rashmi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284587193 Rashmi FINO PAYMENTS BANK LTD(608001)
247 PALERA MP-07-004-070-002/220
(BUDOUR) 		1707004070NRG24091020230332833 13/10/2023 Kamla 1707004070WL030989 Kamla 00688 FINO0001001 1105 1105 Processed 08/11/2023 284587193 Kamla INDUSIND BANK(607189)
SubTotal 10608 10608
248 PALERA MP-07-004-025-001/161-A
(LAHAR BUJURG) 		1707004025NRG24131020230339521 13/10/2023 Neeta 1707004025WL031685 Neeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 Neeta FINO PAYMENTS BANK LTD(608001)
249 PALERA MP-07-004-030-001/422
(KAPASI) 		1707004030NRG24131020230339227 13/10/2023 AKASH RAJPOOT 1707004030WL031643 AKASH RAJPOOT 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 AKASHRAJPOOT FINO PAYMENTS BANK LTD(608001)
250 PALERA MP-07-004-034-001/337-A
(SEPURA) 		1707004034NRG24121020230338844 13/10/2023 PRABIN 1707004034WL031597 PRABIN 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 PRABIN FINO PAYMENTS BANK LTD(608001)
251 PALERA MP-07-004-034-001/354-B
(SEPURA) 		1707004034NRG24121020230338846 13/10/2023 paramlal 1707004034WL031597 paramlal 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 paramlal FINO PAYMENTS BANK LTD(608001)
252 PALERA MP-07-004-034-001/354-C
(SEPURA) 		1707004034NRG24121020230338847 13/10/2023 Lachhiya 1707004034WL031597 Lachhiya 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 Lachhiya FINO PAYMENTS BANK LTD(608001)
253 PALERA MP-07-004-034-001/355-B
(SEPURA) 		1707004034NRG24121020230338849 13/10/2023 RAMSWROOP 1707004034WL031597 RAMSWROOP 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 RAMSWROOP FINO PAYMENTS BANK LTD(608001)
254 PALERA MP-07-004-034-001/355-C
(SEPURA) 		1707004034NRG24121020230338850 13/10/2023 BHAGBATI 1707004034WL031597 BHAGBATI 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 BHAGBATI FINO PAYMENTS BANK LTD(608001)
255 PALERA MP-07-004-034-001/356
(SEPURA) 		1707004034NRG24121020230338851 13/10/2023 Menda 1707004034WL031597 Menda 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 Menda FINO PAYMENTS BANK LTD(608001)
256 PALERA MP-07-004-034-001/357-C
(SEPURA) 		1707004034NRG24121020230338852 13/10/2023 DURJAN 1707004034WL031597 DURJAN 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 DURJAN FINO PAYMENTS BANK LTD(608001)
257 PALERA MP-07-004-034-001/359-A
(SEPURA) 		1707004034NRG24121020230338854 13/10/2023 Vrandravan 1707004034WL031597 Vrandravan 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 Vrandravan FINO PAYMENTS BANK LTD(608001)
258 PALERA MP-07-004-034-001/359-B
(SEPURA) 		1707004034NRG24121020230338855 13/10/2023 MANKU 1707004034WL031597 MANKU 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 MANKU FINO PAYMENTS BANK LTD(608001)
259 PALERA MP-07-004-034-001/363-D
(SEPURA) 		1707004034NRG24121020230338859 13/10/2023 HARIKISHAN 1707004034WL031597 HARIKISHAN 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
260 PALERA MP-07-004-034-001/364
(SEPURA) 		1707004034NRG24121020230338860 13/10/2023 MANVATI 1707004034WL031597 MANVATI 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 MANVATI FINO PAYMENTS BANK LTD(608001)
261 PALERA MP-07-004-034-001/364-B
(SEPURA) 		1707004034NRG24121020230338862 13/10/2023 Rajkishor 1707004034WL031597 Rajkishor 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 Rajkishor FINO PAYMENTS BANK LTD(608001)
262 PALERA MP-07-004-034-001/365
(SEPURA) 		1707004034NRG24121020230338863 13/10/2023 Kashibai 1707004034WL031597 Kashibai 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 Kashibai FINO PAYMENTS BANK LTD(608001)
263 PALERA MP-07-004-034-001/370-D
(SEPURA) 		1707004034NRG24121020230338864 13/10/2023 Ramkishor 1707004034WL031597 Ramkishor 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 Ramkishor FINO PAYMENTS BANK LTD(608001)
264 PALERA MP-07-004-034-001/371-B
(SEPURA) 		1707004034NRG24121020230338865 13/10/2023 MANGAL 1707004034WL031597 MANGAL 00688 FINO0001446 663 663 Processed 08/11/2023 284587193 MANGAL FINO PAYMENTS BANK LTD(608001)
265 PALERA MP-07-004-057-005/93
(MAHEBA CHAK -4) 		1707004058NRG24131020230339142 13/10/2023 Jugal Kishor 1707004058WL031636 Jugal Kishor 00688 FINO0001446 221 221 Processed 08/11/2023 284587193 JugalKishor FINO PAYMENTS BANK LTD(608001)
266 PALERA MP-07-004-070-002/127-A
(BUDOUR) 		1707004070NRG24121020230338778 13/10/2023 pravesh 1707004070WL031592 pravesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 pravesh FINO PAYMENTS BANK LTD(608001)
267 PALERA MP-07-004-070-002/168-A
(BUDOUR) 		1707004070NRG24121020230338783 13/10/2023 Pooranlal 1707004070WL031592 Pooranlal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 Pooranlal FINO PAYMENTS BANK LTD(608001)
268 PALERA MP-07-004-070-002/177
(BUDOUR) 		1707004070NRG24121020230338784 13/10/2023 Gilonji 1707004070WL031592 Gilonji 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 Gilonji FINO PAYMENTS BANK LTD(608001)
269 PALERA MP-07-004-070-002/180-B
(BUDOUR) 		1707004070NRG24091020230333003 13/10/2023 narendra 1707004070WL031012 narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 narendra FINO PAYMENTS BANK LTD(608001)
270 PALERA MP-07-004-070-002/182-A
(BUDOUR) 		1707004070NRG24091020230332825 13/10/2023 sateesh 1707004070WL030989 sateesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 sateesh FINO PAYMENTS BANK LTD(608001)
271 PALERA MP-07-004-070-002/188
(BUDOUR) 		1707004070NRG24091020230332826 13/10/2023 Tijju 1707004070WL030989 Tijju 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 Tijju FINO PAYMENTS BANK LTD(608001)
272 PALERA MP-07-004-070-002/213
(BUDOUR) 		1707004070NRG24091020230332829 13/10/2023 ladkunwar kushwaha 1707004070WL030989 ladkunwar kushwaha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 ladkunwarkushwaha STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-070-002/216-A
(BUDOUR) 		1707004070NRG24091020230332831 13/10/2023 bhagchandra 1707004070WL030989 bhagchandra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 bhagchandra AIRTEL PAYMENTS BANK LIMITED(990288)
274 PALERA MP-07-004-070-002/220
(BUDOUR) 		1707004070NRG24091020230332832 13/10/2023 Ashok 1707004070WL030989 Ashok 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
275 PALERA MP-07-004-070-002/220-A
(BUDOUR) 		1707004070NRG24091020230332834 13/10/2023 neelesh 1707004070WL030989 neelesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 neelesh FINO PAYMENTS BANK LTD(608001)
276 PALERA MP-07-004-070-002/221-A
(BUDOUR) 		1707004070NRG24091020230332835 13/10/2023 jitendra 1707004070WL030989 jitendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 jitendra FINO PAYMENTS BANK LTD(608001)
277 PALERA MP-07-004-070-002/222-A
(BUDOUR) 		1707004070NRG24091020230332836 13/10/2023 balkdas 1707004070WL030989 balkdas 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 balkdas FINO PAYMENTS BANK LTD(608001)
278 PALERA MP-07-004-070-002/238-A
(BUDOUR) 		1707004070NRG24091020230332986 13/10/2023 santosh ahirwar 1707004070WL031008 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 santoshahirwar FINO PAYMENTS BANK LTD(608001)
279 PALERA MP-07-004-070-002/245
(BUDOUR) 		1707004070NRG24121020230338794 13/10/2023 BALADEEN YADAV 1707004070WL031592 BALADEEN YADAV 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 BALADEENYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
280 PALERA MP-07-004-070-002/245-A
(BUDOUR) 		1707004070NRG24121020230338796 13/10/2023 lakhan 1707004070WL031592 lakhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 lakhan FINO PAYMENTS BANK LTD(608001)
281 PALERA MP-07-004-070-002/247-A
(BUDOUR) 		1707004070NRG24091020230332838 13/10/2023 PRAKASH 1707004070WL030989 PRAKASH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 PRAKASH FINO PAYMENTS BANK LTD(608001)
282 PALERA MP-07-004-070-002/286-A
(BUDOUR) 		1707004070NRG24091020230332840 13/10/2023 sheela 1707004070WL030989 sheela 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 sheela FINO PAYMENTS BANK LTD(608001)
283 PALERA MP-07-004-070-002/325-B
(BUDOUR) 		1707004070NRG24091020230332989 13/10/2023 jaihindra ahirwar 1707004070WL031008 jaihindra ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 jaihindraahirwar FINO PAYMENTS BANK LTD(608001)
284 PALERA MP-07-004-070-002/397-A
(BUDOUR) 		1707004070NRG24091020230332992 13/10/2023 Pragilal ahirwar 1707004070WL031008 Pragilal ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 Pragilalahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
285 PALERA MP-07-004-070-002/410
(BUDOUR) 		1707004070NRG24091020230332993 13/10/2023 munwa ahirwar 1707004070WL031008 munwa ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 munwaahirwar STATE BANK OF INDIA(508548)
286 PALERA MP-07-004-070-002/50-A
(BUDOUR) 		1707004070NRG24091020230332842 13/10/2023 kashim 1707004070WL030989 kashim 00688 FINO0001446 1105 1105 Processed 08/11/2023 284587193 kashim MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-070-002/507
(BUDOUR) 		1707004070NRG24091020230333002 13/10/2023 RAMJU 1707004070WL031011 RAMJU 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 RAMJU FINO PAYMENTS BANK LTD(608001)
288 PALERA MP-07-004-070-002/524-A
(BUDOUR) 		1707004070NRG24091020230332997 13/10/2023 Manbai 1707004070WL031008 Manbai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 Manbai FINO PAYMENTS BANK LTD(608001)
289 PALERA MP-07-004-070-002/524-A
(BUDOUR) 		1707004070NRG24091020230332996 13/10/2023 Matadeen Ahirwar 1707004070WL031008 Matadeen Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 MatadeenAhirwar STATE BANK OF INDIA(508548)
290 PALERA MP-07-004-070-002/6-A
(BUDOUR) 		1707004070NRG24091020230333001 13/10/2023 mukesh 1707004070WL031010 mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587193 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
291 PALERA MP-07-004-027-001/511
(RATWAS) 		1707004027NRG24131020230339645 13/10/2023 jasoda 1707004027WL031707 jasoda 00691 IPOS0000001 221 221 Processed 08/11/2023 284587193 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 276029 276029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_131023APB_FTO_317502 State Bank of India SBIN0002856 JATARA 1768
2 PALERA MP1707004_131023APB_FTO_317502 State Bank of India SBIN0003339 PALERA 155142
3 PALERA MP1707004_131023APB_FTO_317502 State Bank of India SBIN0003712 LIDHORA 3978
4 PALERA MP1707004_131023APB_FTO_317502 State Bank of India SBIN0009763 JEWAR 7956
5 PALERA MP1707004_131023APB_FTO_317502 Union Bank of India UBIN0559458 NOWGAON 1326
6 PALERA MP1707004_131023APB_FTO_317502 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7514
7 PALERA MP1707004_131023APB_FTO_317502 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 8177
8 PALERA MP1707004_131023APB_FTO_317502 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 19227
9 PALERA MP1707004_131023APB_FTO_317502 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 5746
10 PALERA MP1707004_131023APB_FTO_317502 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
11 PALERA MP1707004_131023APB_FTO_317502 Madhyanchal Gramin Bank SBIN0RRMBGB palera 10387
12 PALERA MP1707004_131023APB_FTO_317502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
13 PALERA MP1707004_131023APB_FTO_317502 Fino Payments Bank Ltd FINO0001446 MP RO 42432
14 PALERA MP1707004_131023APB_FTO_317502 India Post Payments Bank IPOS0000001 Tikamgarh 221

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