Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_140523APB_FTO_41573
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-07-004-036-002/76
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033914 14/05/2023 harkunwar 1707004036WL002844 harkunwar 00415 SBIN0002856 884 884 Processed 19/05/2023 775759344 harkunwar STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-036-002/89-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033931 14/05/2023 KHILAN AHIRWAR 1707004036WL002844 KHILAN AHIRWAR 00415 SBIN0002856 884 884 Processed 19/05/2023 775759344 KHILANAHIRWAR STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-036-002/93-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033940 14/05/2023 PALTOO 1707004036WL002844 PALTOO 00415 SBIN0002856 884 884 Processed 19/05/2023 775759344 PALTOO STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-036-002/97-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033942 14/05/2023 vindravan 1707004036WL002844 vindravan 00415 SBIN0002856 884 884 Processed 19/05/2023 775759344 vindravan STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24140520230033644 14/05/2023 betibai 1707004060WL002819 betibai 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775759344 betibai STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24140520230033645 14/05/2023 rameshwar 1707004060WL002819 rameshwar 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775759344 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24140520230033646 14/05/2023 rampyari 1707004060WL002819 rampyari 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775759344 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALERA MP-07-004-060-001/4-D
(DINAU) 		1707004060NRG24140520230033642 14/05/2023 Harkunvar 1707004060WL002817 Harkunvar 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775759344 Harkunvar AXIS BANK(607153)
9 PALERA MP-07-004-060-001/51
(DINAU) 		1707004060NRG24140520230033643 14/05/2023 bhagirath 1707004060WL002818 bhagirath 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775759344 bhagirath STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 PALERA MP-07-004-025-002/150-B
(LAHAR BUJURG) 		1707004025NRG24140520230033655 14/05/2023 Rekha 1707004025WL002824 Rekha 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 Rekha STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-035-001/110-C
(BENDRI) 		1707004035NRG24140520230033624 14/05/2023 HASSO BANO 1707004035WL002813 HASSO BANO 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 HASSOBANO STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-035-001/110-C
(BENDRI) 		1707004035NRG24140520230033623 14/05/2023 PHUL KHAN 1707004035WL002813 PHUL KHAN 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 PHULKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PALERA MP-07-004-035-001/113
(BENDRI) 		1707004035NRG24140520230033630 14/05/2023 BAHEED KHAN 1707004035WL002814 BAHEED KHAN 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 BAHEEDKHAN STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-035-001/113
(BENDRI) 		1707004035NRG24140520230033629 14/05/2023 MAJID KHAN 1707004035WL002814 MAJID KHAN 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 MAJIDKHAN FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24140520230033631 14/05/2023 BHAJAN KUSHWAHA 1707004035WL002814 BHAJAN KUSHWAHA 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 BHAJANKUSHWAHA STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24140520230033632 14/05/2023 Ganeshi 1707004035WL002814 Ganeshi 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 Ganeshi STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-035-001/15
(BENDRI) 		1707004035NRG24140520230033633 14/05/2023 KANHAIYALAL 1707004035WL002814 KANHAIYALAL 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 KANHAIYALAL STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-035-001/15
(BENDRI) 		1707004035NRG24140520230033634 14/05/2023 SANTOSHI RAI 1707004035WL002814 SANTOSHI RAI 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 SANTOSHIRAI STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24140520230033635 14/05/2023 RUSTAM KHAN 1707004035WL002814 RUSTAM KHAN 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 RUSTAMKHAN STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24140520230033636 14/05/2023 SAKILA BEGAM 1707004035WL002814 SAKILA BEGAM 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 SAKILABEGAM STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-035-001/174
(BENDRI) 		1707004035NRG24140520230033637 14/05/2023 SUKHVATI 1707004035WL002814 SUKHVATI 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 SUKHVATI STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-035-001/217-A
(BENDRI) 		1707004035NRG24140520230033611 14/05/2023 RAMESHWAR YADAV 1707004035WL002812 RAMESHWAR YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 RAMESHWARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 PALERA MP-07-004-035-001/217-B
(BENDRI) 		1707004035NRG24140520230033613 14/05/2023 JAGANNATH YADAV 1707004035WL002812 JAGANNATH YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 JAGANNATHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 PALERA MP-07-004-035-001/217-B
(BENDRI) 		1707004035NRG24140520230033614 14/05/2023 VINITA YADAV 1707004035WL002812 VINITA YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 VINITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALERA MP-07-004-035-001/236-B
(BENDRI) 		1707004035NRG24140520230033615 14/05/2023 BHAN SINGH YADAV 1707004035WL002812 BHAN SINGH YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 BHANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 PALERA MP-07-004-035-001/255-B
(BENDRI) 		1707004035NRG24140520230033617 14/05/2023 BHARATLAL 1707004035WL002812 BHARATLAL 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 BHARATLAL STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-035-001/255-B
(BENDRI) 		1707004035NRG24140520230033618 14/05/2023 Bharatlal 1707004035WL002812 Bharatlal 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALERA MP-07-004-035-001/255-C
(BENDRI) 		1707004035NRG24140520230033619 14/05/2023 KESHWDAS YADAV 1707004035WL002812 KESHWDAS YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 KESHWDASYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 PALERA MP-07-004-035-001/263-C
(BENDRI) 		1707004035NRG24140520230033638 14/05/2023 LADKUNVAR 1707004035WL002814 LADKUNVAR 00415 SBIN0003339 221 221 Processed 19/05/2023 775759344 LADKUNVAR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-035-001/270-A
(BENDRI) 		1707004035NRG24140520230033620 14/05/2023 BALRAM YADAV 1707004035WL002812 BALRAM YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 BALRAMYADAV STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-035-001/270-C
(BENDRI) 		1707004035NRG24140520230033621 14/05/2023 AVADH KISHOR YADAV 1707004035WL002812 AVADH KISHOR YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 AVADHKISHORYADAV STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-035-001/270-C
(BENDRI) 		1707004035NRG24140520230033622 14/05/2023 SEEMA YADAV 1707004035WL002812 SEEMA YADAV 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALERA MP-07-004-035-002/29-A
(BENDRI) 		1707004035NRG24140520230033625 14/05/2023 CHANDRABHAN LODHI 1707004035WL002813 CHANDRABHAN LODHI 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 CHANDRABHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 PALERA MP-07-004-035-002/29-A
(BENDRI) 		1707004035NRG24140520230033626 14/05/2023 RAMDEVI RAJPOOT 1707004035WL002813 RAMDEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 RAMDEVIRAJPOOT FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-035-002/29-B
(BENDRI) 		1707004035NRG24140520230033627 14/05/2023 GAJRAJ SINGH 1707004035WL002813 GAJRAJ SINGH 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 GAJRAJSINGH STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-035-002/29-B
(BENDRI) 		1707004035NRG24140520230033628 14/05/2023 MAMTA RAJPOOT 1707004035WL002813 MAMTA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 MAMTARAJPOOT FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-035-002/6
(BENDRI) 		1707004035NRG24140520230033639 14/05/2023 LAKHAN 1707004035WL002815 LAKHAN 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775759344 LAKHAN STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-036-002/100
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033842 14/05/2023 brajgar 1707004036WL002844 brajgar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 brajgar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-036-002/108-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033844 14/05/2023 Chandrapal Ahirwar 1707004036WL002844 Chandrapal Ahirwar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 ChandrapalAhirwar FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-036-002/112
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033845 14/05/2023 farasuram 1707004036WL002844 farasuram 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 farasuram STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-036-002/128
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033848 14/05/2023 RAMDEVI 1707004036WL002844 RAMDEVI 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 RAMDEVI STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-036-002/133-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033852 14/05/2023 GUDDEE AHIRWAR 1707004036WL002844 GUDDEE AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 GUDDEEAHIRWAR UNION BANK OF INDIA(508500)
43 PALERA MP-07-004-036-002/136
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033853 14/05/2023 gobinddas 1707004036WL002844 gobinddas 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 gobinddas STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-036-002/142-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033854 14/05/2023 RAVI AHIRWAR 1707004036WL002844 RAVI AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 RAVIAHIRWAR STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-036-002/174
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033865 14/05/2023 Gokul Ahirwar 1707004036WL002844 Gokul Ahirwar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 GokulAhirwar FINO PAYMENTS BANK LTD(608001)
46 PALERA MP-07-004-036-002/176
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033866 14/05/2023 Suresh Kumar Ahirwar 1707004036WL002844 Suresh Kumar Ahirwar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 SureshKumarAhirwar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-036-002/176-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033867 14/05/2023 RAMKISHANN AHIRWAR 1707004036WL002844 RAMKISHANN AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 RAMKISHANNAHIRWAR STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-036-002/18
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033869 14/05/2023 PARVATI ADIWASI 1707004036WL002844 PARVATI ADIWASI 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 PARVATIADIWASI STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-036-002/20-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033871 14/05/2023 Santosh Barar 1707004036WL002844 Santosh Barar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 SantoshBarar STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-036-002/23
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033873 14/05/2023 RAJU AHIRWAR 1707004036WL002844 RAJU AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 RAJUAHIRWAR STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-036-002/23
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033874 14/05/2023 SAVITRI AHIRWAR 1707004036WL002844 SAVITRI AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 SAVITRIAHIRWAR STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-036-002/25-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033876 14/05/2023 ramkuvar 1707004036WL002844 ramkuvar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 ramkuvar STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-036-002/29-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033877 14/05/2023 Parvendra Ahirwar 1707004036WL002844 Parvendra Ahirwar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 ParvendraAhirwar PUNJAB NATIONAL BANK(508568)
54 PALERA MP-07-004-036-002/33
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033882 14/05/2023 RAJA Bai AHIRWAR 1707004036WL002844 RAJA Bai AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 RAJABaiAHIRWAR STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-036-002/37
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033887 14/05/2023 Jamna Saur 1707004036WL002844 Jamna Saur 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 JamnaSaur STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-036-002/41
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033890 14/05/2023 deshrani 1707004036WL002844 deshrani 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 deshrani STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-036-002/48
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033894 14/05/2023 Vinod Kumar Ahirwar 1707004036WL002844 Vinod Kumar Ahirwar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 VinodKumarAhirwar STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-036-002/49
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033896 14/05/2023 KASHI BAI 1707004036WL002844 KASHI BAI 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 KASHIBAI STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-036-002/50
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033897 14/05/2023 HARSEWAK 1707004036WL002844 HARSEWAK 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 HARSEWAK STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-036-002/53
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033902 14/05/2023 KUNWAR BAI AHIRWAR 1707004036WL002844 KUNWAR BAI AHIRWAR 00415 SBIN0003339 816 816 Processed 19/05/2023 775759344 KUNWARBAIAHIRWAR STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-036-002/54
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033904 14/05/2023 GEDARANI AHIRWAR 1707004036WL002844 GEDARANI AHIRWAR 00415 SBIN0003339 816 816 Processed 19/05/2023 775759344 GEDARANIAHIRWAR STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-036-002/55
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033905 14/05/2023 KAMTAPRASAD 1707004036WL002844 KAMTAPRASAD 00415 SBIN0003339 816 816 Processed 19/05/2023 775759344 KAMTAPRASAD STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-036-002/71-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033910 14/05/2023 MALTI 1707004036WL002844 MALTI 00415 SBIN0003339 816 816 Processed 19/05/2023 775759344 MALTI FINO PAYMENTS BANK LTD(608001)
64 PALERA MP-07-004-036-002/77-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033917 14/05/2023 mankunwar 1707004036WL002844 mankunwar 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 mankunwar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-036-002/84
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033924 14/05/2023 GEDARANE JANKEBAY 1707004036WL002844 GEDARANE JANKEBAY 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 GEDARANEJANKEBAY STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-036-002/85-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033925 14/05/2023 ASHOK AHIRWAR 1707004036WL002844 ASHOK AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-036-002/87-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033926 14/05/2023 lachhman 1707004036WL002844 lachhman 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 lachhman STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-036-002/87-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033927 14/05/2023 USHA DEVI 1707004036WL002844 USHA DEVI 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 USHADEVI STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-036-002/88
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033928 14/05/2023 aasharam 1707004036WL002844 aasharam 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 aasharam STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-036-002/89-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033933 14/05/2023 VITTI AHIRWAR 1707004036WL002844 VITTI AHIRWAR 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 VITTIAHIRWAR STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-036-002/92-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033935 14/05/2023 pankhi 1707004036WL002844 pankhi 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 pankhi STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-036-002/92-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033937 14/05/2023 manisha 1707004036WL002844 manisha 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 manisha STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-036-002/93
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033938 14/05/2023 dhooram 1707004036WL002844 dhooram 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 dhooram STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-036-002/93
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033939 14/05/2023 HARBOO 1707004036WL002844 HARBOO 00415 SBIN0003339 884 884 Processed 19/05/2023 775759344 HARBOO STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-061-002/301
(KHARGOOPURA) 		1707004061NRG24140520230033370 14/05/2023 kalicharan 1707004061WL002800 kalicharan 00415 SBIN0003339 1105 1105 Processed 19/05/2023 775759344 kalicharan STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-061-002/301
(KHARGOOPURA) 		1707004061NRG24140520230033371 14/05/2023 kushum 1707004061WL002800 kushum 00415 SBIN0003339 1105 1105 Processed 19/05/2023 775759344 kushum STATE BANK OF INDIA(508548)
SubTotal 60724 60724
77 PALERA MP-07-004-035-001/217-A
(BENDRI) 		1707004035NRG24140520230033612 14/05/2023 KAPUREE YADAV 1707004035WL002812 KAPUREE YADAV 00468 UBIN0559458 1326 1326 Processed 19/05/2023 775759344 KAPUREEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALERA MP-07-004-036-002/97-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033943 14/05/2023 Vati Ahirwar 1707004036WL002844 Vati Ahirwar 00468 UBIN0559458 884 884 Processed 19/05/2023 775759344 VatiAhirwar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
79 PALERA MP-07-004-025-002/150-A
(LAHAR BUJURG) 		1707004025NRG24140520230033653 14/05/2023 Laxmi Narayan 1707004025WL002824 Laxmi Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759344 LaxmiNarayan MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-035-001/236-B
(BENDRI) 		1707004035NRG24140520230033616 14/05/2023 VINOD KUMARI YADAV 1707004035WL002812 VINOD KUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759344 VINODKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-036-002/100
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033841 14/05/2023 KAMTA 1707004036WL002844 KAMTA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 KAMTA STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-036-002/108-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033843 14/05/2023 SYAMLAL 1707004036WL002844 SYAMLAL 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 SYAMLAL MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-036-002/112
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033846 14/05/2023 rti 1707004036WL002844 rti 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 rti MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-036-002/128
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033847 14/05/2023 RAJARAM AHIRWAR 1707004036WL002844 RAJARAM AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 RAJARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-036-002/13-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033851 14/05/2023 Dulleechandr Adiwasi 1707004036WL002844 Dulleechandr Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 DulleechandrAdiwasi FINO PAYMENTS BANK LTD(608001)
86 PALERA MP-07-004-036-002/147
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033855 14/05/2023 harichndra 1707004036WL002844 harichndra 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 harichndra MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-036-002/148
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033856 14/05/2023 DRYAV 1707004036WL002844 DRYAV 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 DRYAV MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-036-002/148
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033857 14/05/2023 SHANTI ADIWASI 1707004036WL002844 SHANTI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 SHANTIADIWASI FINO PAYMENTS BANK LTD(608001)
89 PALERA MP-07-004-036-002/159
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033861 14/05/2023 Jagdish Ahirwar 1707004036WL002844 Jagdish Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 JagdishAhirwar MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-036-002/159
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033862 14/05/2023 SHEELA 1707004036WL002844 SHEELA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 SHEELA STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-036-002/161
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033864 14/05/2023 RAMBAI 1707004036WL002844 RAMBAI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 RAMBAI STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-036-002/20
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033870 14/05/2023 PACHA 1707004036WL002844 PACHA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 PACHA STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-036-002/22
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033872 14/05/2023 munnee 1707004036WL002844 munnee 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 munnee STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-036-002/25-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033875 14/05/2023 khuman 1707004036WL002844 khuman 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 khuman MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-036-002/30
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033879 14/05/2023 BHAGVATE 1707004036WL002844 BHAGVATE 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 BHAGVATE STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-036-002/30
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033878 14/05/2023 FHRSRAM 1707004036WL002844 FHRSRAM 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 FHRSRAM MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-036-002/31
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033880 14/05/2023 pammu 1707004036WL002844 pammu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 pammu STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-036-002/33
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033881 14/05/2023 PARMSUKH AHIRWAR 1707004036WL002844 PARMSUKH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 PARMSUKHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 PALERA MP-07-004-036-002/34
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033883 14/05/2023 MAKUNDEE 1707004036WL002844 MAKUNDEE 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 MAKUNDEE MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-036-002/35
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033884 14/05/2023 POORAN AHIRWAR 1707004036WL002844 POORAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 POORANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-036-002/35
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033885 14/05/2023 RAMDULARI 1707004036WL002844 RAMDULARI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 RAMDULARI MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-036-002/37
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033886 14/05/2023 ramprasad 1707004036WL002844 ramprasad 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 ramprasad MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-036-002/4-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033888 14/05/2023 Gambheer Singh Chauhan 1707004036WL002844 Gambheer Singh Chauhan 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 GambheerSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-036-002/41
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033889 14/05/2023 PANNA LAL AHIRWAR 1707004036WL002844 PANNA LAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 PANNALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-036-002/48
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033893 14/05/2023 munna 1707004036WL002844 munna 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 munna MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-036-002/50
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033898 14/05/2023 NAUNI 1707004036WL002844 NAUNI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 NAUNI MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-036-002/51
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033900 14/05/2023 JAMNA BAI AHIRWAR 1707004036WL002844 JAMNA BAI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 JAMNABAIAHIRWAR STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-036-002/51
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033899 14/05/2023 MTHURA 1707004036WL002844 MTHURA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 MTHURA STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-036-002/55
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033906 14/05/2023 JASODA AHIRWAR 1707004036WL002844 JASODA AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 19/05/2023 775759344 JASODAAHIRWAR STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-036-002/6
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033908 14/05/2023 Mtola 1707004036WL002844 Mtola 00602 SBIN0RRMBGB 816 816 Processed 19/05/2023 775759344 Mtola MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-036-002/71-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033909 14/05/2023 jamna 1707004036WL002844 jamna 00602 SBIN0RRMBGB 816 816 Processed 19/05/2023 775759344 jamna MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-036-002/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033911 14/05/2023 BAREALAL AHIRWAR 1707004036WL002844 BAREALAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 BAREALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-036-002/77-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033916 14/05/2023 CHANDAN 1707004036WL002844 CHANDAN 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-036-002/81
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033920 14/05/2023 BINDRVAN 1707004036WL002844 BINDRVAN 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 BINDRVAN MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-036-002/81
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033921 14/05/2023 CHANDABAY 1707004036WL002844 CHANDABAY 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 CHANDABAY MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-036-002/82
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033922 14/05/2023 BHAROSE 1707004036WL002844 BHAROSE 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 BHAROSE MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-036-002/84
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033923 14/05/2023 RGVAR 1707004036WL002844 RGVAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 RGVAR STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-036-002/89-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033930 14/05/2023 Ramdas Ahirwar 1707004036WL002844 Ramdas Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 RamdasAhirwar STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-036-002/92-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033934 14/05/2023 parbat 1707004036WL002844 parbat 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 parbat MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-036-002/92-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033936 14/05/2023 JASHRATH 1707004036WL002844 JASHRATH 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 JASHRATH STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-036-002/93-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033941 14/05/2023 RAMDEVEE 1707004036WL002844 RAMDEVEE 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 RAMDEVEE FINO PAYMENTS BANK LTD(608001)
122 PALERA MP-07-004-036-002/98
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033944 14/05/2023 DAYAL 1707004036WL002844 DAYAL 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759344 DAYAL MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-036-002/98
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033945 14/05/2023 KASTURI AHIRWAR 1707004036WL002844 KASTURI AHIRWAR 00602 SBIN0RRMBGB 884 884 Rejected 19/05/2023 775759344 Aadhaar Number not Mapped to Account Number
124 PALERA MP-07-004-060-001/4-D
(DINAU) 		1707004060NRG24140520230033641 14/05/2023 ajay 1707004060WL002817 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759344 ajay MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-060-001/5-A
(DINAU) 		1707004060NRG24140520230033647 14/05/2023 meva devi ahirwar 1707004060WL002820 meva devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759344 mevadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-061-002/26-A
(KHARGOOPURA) 		1707004061NRG24140520230033369 14/05/2023 lalita 1707004061WL002800 lalita 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775759344 lalita STATE BANK OF INDIA(508548)
SubTotal 43333 43333
127 PALERA MP-07-004-025-002/161-A
(LAHAR BUJURG) 		1707004025NRG24140520230033656 14/05/2023 BRAJKISHOR 1707004025WL002825 BRAJKISHOR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759344 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
128 PALERA MP-07-004-025-002/162-A
(LAHAR BUJURG) 		1707004025NRG24140520230033659 14/05/2023 komal 1707004025WL002826 komal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759344 komal FINO PAYMENTS BANK LTD(608001)
129 PALERA MP-07-004-025-002/162-D
(LAHAR BUJURG) 		1707004025NRG24140520230033657 14/05/2023 mohan ahirwar 1707004025WL002825 mohan ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759344 mohanahirwar FINO PAYMENTS BANK LTD(608001)
130 PALERA MP-07-004-025-002/163-A
(LAHAR BUJURG) 		1707004025NRG24140520230033658 14/05/2023 indrapal 1707004025WL002825 indrapal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759344 indrapal FINO PAYMENTS BANK LTD(608001)
131 PALERA MP-07-004-036-001/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033223 14/05/2023 Jaypal Ahirwar 1707004036WL002783 Jaypal Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759344 JaypalAhirwar FINO PAYMENTS BANK LTD(608001)
132 PALERA MP-07-004-036-002/153
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033858 14/05/2023 Mathara Prasad Ahirwar 1707004036WL002844 Mathara Prasad Ahirwar 00688 FINO0001001 884 884 Processed 19/05/2023 775759344 MatharaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
133 PALERA MP-07-004-036-002/156
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033860 14/05/2023 mankunwar 1707004036WL002844 mankunwar 00688 FINO0001001 884 884 Processed 19/05/2023 775759344 mankunwar FINO PAYMENTS BANK LTD(608001)
134 PALERA MP-07-004-036-002/42
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033891 14/05/2023 Munau ahirwar 1707004036WL002844 Munau ahirwar 00688 FINO0001001 884 884 Processed 19/05/2023 775759344 Munauahirwar FINO PAYMENTS BANK LTD(608001)
135 PALERA MP-07-004-036-002/53
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033901 14/05/2023 MUNNA LAL AHIRWAR 1707004036WL002844 MUNNA LAL AHIRWAR 00688 FINO0001001 816 816 Processed 19/05/2023 775759344 MUNNALALAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 PALERA MP-07-004-036-002/75
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033913 14/05/2023 Mohanlal Ahirwar 1707004036WL002844 Mohanlal Ahirwar 00688 FINO0001001 884 884 Processed 19/05/2023 775759344 MohanlalAhirwar FINO PAYMENTS BANK LTD(608001)
137 PALERA MP-07-004-046-004/95-B
(HANOTA) 		1707004046NRG24140520230033216 14/05/2023 Veerend Singh 1707004046WL002780 Veerend Singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759344 VeerendSingh STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-046-004/95-C
(HANOTA) 		1707004046NRG24140520230033217 14/05/2023 Dharmendra Singh Thakur 1707004046WL002780 Dharmendra Singh Thakur 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759344 DharmendraSinghThakur MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-046-004/96-A
(HANOTA) 		1707004046NRG24140520230033219 14/05/2023 Devendra Singh Thakur 1707004046WL002780 Devendra Singh Thakur 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759344 DevendraSinghThakur STATE BANK OF INDIA(508548)
SubTotal 14297 14297
140 PALERA MP-07-004-036-002/88
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033929 14/05/2023 RUKMANI 1707004036WL002844 RUKMANI 00688 FINO0001446 884 884 Processed 19/05/2023 775759344 RUKMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
141 PALERA MP-07-004-025-002/106-A
(LAHAR BUJURG) 		1707004025NRG24140520230033663 14/05/2023 Babulal Ahirwarr 1707004025WL002830 Babulal Ahirwarr 00688 FINO0009003 1326 1326 Processed 19/05/2023 775759344 BabulalAhirwarr FINO PAYMENTS BANK LTD(608001)
142 PALERA MP-07-004-025-002/106-D
(LAHAR BUJURG) 		1707004025NRG24140520230033665 14/05/2023 Mahadev Ahirwar 1707004025WL002830 Mahadev Ahirwar 00688 FINO0009003 1326 1326 Processed 19/05/2023 775759344 MahadevAhirwar FINO PAYMENTS BANK LTD(608001)
143 PALERA MP-07-004-025-002/108-A
(LAHAR BUJURG) 		1707004025NRG24140520230033662 14/05/2023 Sarman 1707004025WL002829 Sarman 00688 FINO0009003 221 221 Processed 19/05/2023 775759344 Sarman FINO PAYMENTS BANK LTD(608001)
144 PALERA MP-07-004-036-001/80
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033224 14/05/2023 devendra ahirwar 1707004036WL002783 devendra ahirwar 00688 FINO0009003 1326 1326 Processed 19/05/2023 775759344 devendraahirwar FINO PAYMENTS BANK LTD(608001)
145 PALERA MP-07-004-036-002/153
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033859 14/05/2023 Aloi 1707004036WL002844 Aloi 00688 FINO0009003 884 884 Processed 19/05/2023 775759344 Aloi FINO PAYMENTS BANK LTD(608001)
146 PALERA MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033919 14/05/2023 Lalta Devi Ahirwar 1707004036WL002844 Lalta Devi Ahirwar 00688 FINO0009003 884 884 Processed 19/05/2023 775759344 LaltaDeviAhirwar FINO PAYMENTS BANK LTD(608001)
147 PALERA MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24140520230033918 14/05/2023 Rajendra Prasad Ahirwar 1707004036WL002844 Rajendra Prasad Ahirwar 00688 FINO0009003 884 884 Processed 19/05/2023 775759344 RajendraPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
Total 138465 138465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_140523APB_FTO_41573 State Bank of India SBIN0002856 JATARA 10166
2 PALERA MP1707004_140523APB_FTO_41573 State Bank of India SBIN0003339 PALERA 60724
3 PALERA MP1707004_140523APB_FTO_41573 Union Bank of India UBIN0559458 NOWGAON 2210
4 PALERA MP1707004_140523APB_FTO_41573 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 221
5 PALERA MP1707004_140523APB_FTO_41573 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
6 PALERA MP1707004_140523APB_FTO_41573 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1768
7 PALERA MP1707004_140523APB_FTO_41573 Madhyanchal Gramin Bank SBIN0RRMBGB palera 34272
8 PALERA MP1707004_140523APB_FTO_41573 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4420
9 PALERA MP1707004_140523APB_FTO_41573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14297
10 PALERA MP1707004_140523APB_FTO_41573 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 PALERA MP1707004_140523APB_FTO_41573 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6851

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