Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_010823APB_FTO_198101
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-07-004-050-001/157-A
(KAROULA) 		1707004050NRG24010820230231426 01/08/2023 jamna 1707004050WL019236 jamna 00045 BARB0HAMAXX 1326 1326 Processed 04/08/2023 324795757 jamna BANK OF BARODA(606985)
SubTotal 1326 1326
2 PALERA MP-07-004-050-001/227-A
(KAROULA) 		1707004050NRG24010820230231434 01/08/2023 suresh 1707004050WL019236 suresh 00045 BARB0NOWGAO 1326 1326 Processed 04/08/2023 324795757 suresh BANK OF BARODA(606985)
3 PALERA MP-07-004-050-001/250-B
(KAROULA) 		1707004050NRG24010820230231438 01/08/2023 khuman 1707004050WL019236 khuman 00045 BARB0NOWGAO 1326 1326 Processed 04/08/2023 324795757 khuman STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-050-001/295-B
(KAROULA) 		1707004050NRG24010820230231452 01/08/2023 shivnarayan 1707004050WL019236 shivnarayan 00045 BARB0NOWGAO 1326 1326 Processed 04/08/2023 324795757 shivnarayan STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-050-001/298-A
(KAROULA) 		1707004050NRG24010820230231455 01/08/2023 anita 1707004050WL019236 anita 00045 BARB0NOWGAO 1326 1326 Processed 04/08/2023 324795757 anita BANK OF BARODA(606985)
SubTotal 5304 5304
6 PALERA MP-07-004-037-002/329-D
(TOURI) 		1707004037NRG24010820230232350 01/08/2023 Aditya Pateriya 1707004037WL019422 Aditya Pateriya 00048 BKID0009444 1547 1547 Processed 04/08/2023 324795757 AdityaPateriya BANK OF INDIA(508505)
SubTotal 1547 1547
7 PALERA MP-07-004-050-001/94-B
(KAROULA) 		1707004050NRG24010820230231496 01/08/2023 babli 1707004050WL019236 babli 00354 PUNB0193800 1326 1326 Processed 04/08/2023 324795757 babli PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 PALERA MP-07-004-050-001/298-A
(KAROULA) 		1707004050NRG24010820230231454 01/08/2023 kamlesh 1707004050WL019236 kamlesh 00354 PUNB0957700 1326 1326 Processed 04/08/2023 324795757 kamlesh PUNJAB NATIONAL BANK(508568)
9 PALERA MP-07-004-050-001/309-D
(KAROULA) 		1707004050NRG24010820230231469 01/08/2023 jayanti 1707004050WL019236 jayanti 00354 PUNB0957700 1326 1326 Processed 04/08/2023 324795757 jayanti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 PALERA MP-07-004-047-001/10-B
(ALAMPURA) 		1707004047NRG24010820230232264 01/08/2023 Gyanchandra Kushwaha 1707004047WL019397 Gyanchandra Kushwaha 00415 SBIN0000280 221 221 Processed 04/08/2023 324795757 GyanchandraKushwaha STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-047-001/155
(ALAMPURA) 		1707004047NRG24010820230232245 01/08/2023 Babulal pal 1707004047WL019394 Babulal pal 00415 SBIN0000280 221 221 Processed 04/08/2023 324795757 Babulalpal STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-047-001/432
(ALAMPURA) 		1707004047NRG24010820230232262 01/08/2023 gudiya 1707004047WL019396 gudiya 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 gudiya STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-050-001/13-D
(KAROULA) 		1707004050NRG24010820230231422 01/08/2023 pitam 1707004050WL019236 pitam 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 pitam STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-050-001/184-A
(KAROULA) 		1707004050NRG24010820230231430 01/08/2023 nrapat 1707004050WL019236 nrapat 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 nrapat FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-050-001/217-D
(KAROULA) 		1707004050NRG24010820230231433 01/08/2023 bhanpratap 1707004050WL019236 bhanpratap 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 bhanpratap STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-050-001/227-A
(KAROULA) 		1707004050NRG24010820230231435 01/08/2023 jamna 1707004050WL019236 jamna 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 jamna BANK OF BARODA(606985)
17 PALERA MP-07-004-050-001/250-A
(KAROULA) 		1707004050NRG24010820230231437 01/08/2023 chetram 1707004050WL019236 chetram 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 chetram STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-050-001/254-A
(KAROULA) 		1707004050NRG24010820230231439 01/08/2023 hariram kushwaha 1707004050WL019236 hariram kushwaha 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 hariramkushwaha STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-050-001/281
(KAROULA) 		1707004050NRG24010820230231448 01/08/2023 babulal 1707004050WL019236 babulal 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 babulal MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-050-001/284-A
(KAROULA) 		1707004050NRG24010820230231449 01/08/2023 laxman 1707004050WL019236 laxman 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 laxman STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-050-001/295-B
(KAROULA) 		1707004050NRG24010820230231453 01/08/2023 neelam 1707004050WL019236 neelam 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 neelam CENTRAL BANK OF INDIA(607115)
22 PALERA MP-07-004-050-001/309-A
(KAROULA) 		1707004050NRG24010820230231466 01/08/2023 arun kushwaha 1707004050WL019236 arun kushwaha 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 arunkushwaha STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-050-001/309-D
(KAROULA) 		1707004050NRG24010820230231468 01/08/2023 nandlal 1707004050WL019236 nandlal 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 nandlal STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-050-001/379-A
(KAROULA) 		1707004050NRG24010820230231483 01/08/2023 sarju pal 1707004050WL019236 sarju pal 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 sarjupal PUNJAB NATIONAL BANK(508568)
25 PALERA MP-07-004-050-001/39
(KAROULA) 		1707004050NRG24010820230231484 01/08/2023 sukhlal 1707004050WL019236 sukhlal 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 sukhlal STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-050-001/71-A
(KAROULA) 		1707004050NRG24010820230231494 01/08/2023 mamta 1707004050WL019236 mamta 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324795757 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
27 PALERA MP-07-004-024-001/103-A
(NIWORA) 		1707004024NRG24010820230232122 01/08/2023 BHAGWAN DAS KUSHWAHA 1707004024WL019359 BHAGWAN DAS KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 04/08/2023 324795757 BHAGWANDASKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 PALERA MP-07-004-024-002/1-C
(NIWORA) 		1707004024NRG24010820230232129 01/08/2023 suneeta 1707004024WL019359 suneeta 00415 SBIN0002856 1547 1547 Processed 04/08/2023 324795757 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALERA MP-07-004-040-002/44
(PHOOLPUR) 		1707004040NRG24010820230231842 01/08/2023 Rajaram 1707004040WL019317 Rajaram 00415 SBIN0002856 884 884 Processed 04/08/2023 324795757 Rajaram STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-040-002/44
(PHOOLPUR) 		1707004040NRG24010820230231843 01/08/2023 ramkali 1707004040WL019317 ramkali 00415 SBIN0002856 884 884 Processed 04/08/2023 324795757 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
31 PALERA MP-07-004-012-001/20-D
(PAHADI BUJURG) 		1707004012NRG24010820230231609 01/08/2023 Neelesh Ahirwar 1707004012WL019265 Neelesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 NeeleshAhirwar STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-024-001/103-C
(NIWORA) 		1707004024NRG24010820230232126 01/08/2023 SAROJ KUSHWAHA 1707004024WL019359 SAROJ KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 SAROJKUSHWAHA STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-024-001/103-C
(NIWORA) 		1707004024NRG24010820230232125 01/08/2023 VIJAYPAL KUSHWAHA 1707004024WL019359 VIJAYPAL KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 VIJAYPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-024-001/103-D
(NIWORA) 		1707004024NRG24010820230232127 01/08/2023 DEEPCHANDRA PAL 1707004024WL019359 DEEPCHANDRA PAL 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 DEEPCHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-024-001/104-A
(NIWORA) 		1707004024NRG24010820230232128 01/08/2023 JASODA KUSHWAHA 1707004024WL019359 JASODA KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 JASODAKUSHWAHA STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-024-001/107-B
(NIWORA) 		1707004024NRG24010820230232116 01/08/2023 ANEETA PAL 1707004024WL019357 ANEETA PAL 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 ANEETAPAL STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-024-002/1-D
(NIWORA) 		1707004024NRG24010820230232130 01/08/2023 DEEPENDRA SAHU 1707004024WL019359 DEEPENDRA SAHU 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 DEEPENDRASAHU STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-024-002/102-C
(NIWORA) 		1707004024NRG24010820230232131 01/08/2023 Narendra pal 1707004024WL019359 Narendra pal 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 Narendrapal STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-024-002/3-D
(NIWORA) 		1707004024NRG24010820230232137 01/08/2023 KRANTI PATEL 1707004024WL019360 KRANTI PATEL 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 KRANTIPATEL STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-024-002/4-A
(NIWORA) 		1707004024NRG24010820230232138 01/08/2023 MUKESH KUMAR 1707004024WL019360 MUKESH KUMAR 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 MUKESHKUMAR STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-024-002/4-D
(NIWORA) 		1707004024NRG24010820230232140 01/08/2023 JAYHIND 1707004024WL019360 JAYHIND 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 JAYHIND STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-024-002/5-A
(NIWORA) 		1707004024NRG24010820230232142 01/08/2023 SHIVLAL 1707004024WL019360 SHIVLAL 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 SHIVLAL STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-024-002/61-A
(NIWORA) 		1707004024NRG24010820230232143 01/08/2023 pushpendra pal 1707004024WL019360 pushpendra pal 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 pushpendrapal STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-024-002/78-B
(NIWORA) 		1707004024NRG24010820230232146 01/08/2023 KUSMA BANSHKAR 1707004024WL019360 KUSMA BANSHKAR 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 KUSMABANSHKAR STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-024-002/78-B
(NIWORA) 		1707004024NRG24010820230232145 01/08/2023 TULSIDAS BARAR 1707004024WL019360 TULSIDAS BARAR 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 TULSIDASBARAR STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-024-003/1-B
(NIWORA) 		1707004024NRG24010820230232149 01/08/2023 MAHESH PAL 1707004024WL019360 MAHESH PAL 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-028-001/148-A
(GADARI) 		1707004028NRG24010820230232035 01/08/2023 AWDHESH 1707004028WL019342 AWDHESH 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-037-002/416-A
(TOURI) 		1707004037NRG24010820230232351 01/08/2023 Bhagbai 1707004037WL019422 Bhagbai 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 Bhagbai STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-037-002/425
(TOURI) 		1707004037NRG24010820230232352 01/08/2023 VIJAY RAI 1707004037WL019422 VIJAY RAI 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 VIJAYRAI STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-037-002/425-A
(TOURI) 		1707004037NRG24010820230232353 01/08/2023 VIKASH RAI 1707004037WL019422 VIKASH RAI 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 VIKASHRAI STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-037-002/5-B
(TOURI) 		1707004037NRG24010820230232364 01/08/2023 Anjna Richhariya 1707004037WL019422 Anjna Richhariya 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 AnjnaRichhariya STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-037-002/500-A
(TOURI) 		1707004037NRG24010820230232365 01/08/2023 Munni Devi Pateriya 1707004037WL019422 Munni Devi Pateriya 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 MunniDeviPateriya STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-037-002/501
(TOURI) 		1707004037NRG24010820230232366 01/08/2023 yogendra 1707004037WL019422 yogendra 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 yogendra STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-037-002/501-A
(TOURI) 		1707004037NRG24010820230232367 01/08/2023 Rachana Devi Pateriya 1707004037WL019422 Rachana Devi Pateriya 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 RachanaDeviPateriya STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-037-002/55-B
(TOURI) 		1707004037NRG24010820230232368 01/08/2023 Ganesi Chadar 1707004037WL019422 Ganesi Chadar 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 GanesiChadar STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-037-002/6-A
(TOURI) 		1707004037NRG24010820230232370 01/08/2023 Santosh Nayak 1707004037WL019422 Santosh Nayak 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 SantoshNayak STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-037-002/6-B
(TOURI) 		1707004037NRG24010820230232371 01/08/2023 Savita Nayak 1707004037WL019422 Savita Nayak 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 SavitaNayak INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALERA MP-07-004-037-002/6-C
(TOURI) 		1707004037NRG24010820230232372 01/08/2023 Jaiprakash Nayak 1707004037WL019422 Jaiprakash Nayak 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 JaiprakashNayak STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-037-002/602-C
(TOURI) 		1707004037NRG24010820230232374 01/08/2023 Ramdevi Napit 1707004037WL019422 Ramdevi Napit 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 RamdeviNapit STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-037-002/610-A
(TOURI) 		1707004037NRG24010820230232378 01/08/2023 Syambai Barar 1707004037WL019422 Syambai Barar 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 SyambaiBarar STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-037-002/650-D
(TOURI) 		1707004037NRG24010820230232380 01/08/2023 Rubi Sahu 1707004037WL019422 Rubi Sahu 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 RubiSahu MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-037-002/74
(TOURI) 		1707004037NRG24010820230232382 01/08/2023 halku 1707004037WL019422 halku 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 halku STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-037-002/93-C
(TOURI) 		1707004037NRG24010820230232383 01/08/2023 Pukkhan Sahu 1707004037WL019422 Pukkhan Sahu 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 PukkhanSahu STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-037-002/96-C
(TOURI) 		1707004037NRG24010820230232384 01/08/2023 chotelal 1707004037WL019422 chotelal 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 chotelal STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-040-001/112-B
(PHOOLPUR) 		1707004040NRG24300720230229422 01/08/2023 BALCHANDRA 1707004040WL018937 BALCHANDRA 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 BALCHANDRA STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-040-001/112-B
(PHOOLPUR) 		1707004040NRG24300720230229423 01/08/2023 JAMNA 1707004040WL018937 JAMNA 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 JAMNA STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-040-001/114-A
(PHOOLPUR) 		1707004040NRG24010820230231836 01/08/2023 ramesh 1707004040WL019317 ramesh 00415 SBIN0003339 884 884 Processed 04/08/2023 324795757 ramesh STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-040-001/122-A
(PHOOLPUR) 		1707004040NRG24010820230231837 01/08/2023 Nandram 1707004040WL019317 Nandram 00415 SBIN0003339 884 884 Processed 04/08/2023 324795757 Nandram STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-040-001/160-B
(PHOOLPUR) 		1707004040NRG24300720230229424 01/08/2023 Ramkoo 1707004040WL018937 Ramkoo 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 Ramkoo STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-040-001/17-A
(PHOOLPUR) 		1707004040NRG24300720230229425 01/08/2023 mukesh 1707004040WL018937 mukesh 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 mukesh STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-040-001/17-A
(PHOOLPUR) 		1707004040NRG24300720230229426 01/08/2023 Ramdevi 1707004040WL018937 Ramdevi 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 Ramdevi STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-040-001/17-B
(PHOOLPUR) 		1707004040NRG24010820230231838 01/08/2023 Tejram 1707004040WL019317 Tejram 00415 SBIN0003339 884 884 Processed 04/08/2023 324795757 Tejram INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALERA MP-07-004-040-001/27
(PHOOLPUR) 		1707004040NRG24010820230231839 01/08/2023 BHAGIRATH 1707004040WL019317 BHAGIRATH 00415 SBIN0003339 884 884 Processed 04/08/2023 324795757 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 PALERA MP-07-004-040-001/27-A
(PHOOLPUR) 		1707004040NRG24010820230231840 01/08/2023 kashiram 1707004040WL019317 kashiram 00415 SBIN0003339 884 884 Processed 04/08/2023 324795757 kashiram STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-040-001/92-B
(PHOOLPUR) 		1707004040NRG24010820230231841 01/08/2023 GOLI 1707004040WL019317 GOLI 00415 SBIN0003339 884 884 Processed 04/08/2023 324795757 GOLI STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-047-001/348-A
(ALAMPURA) 		1707004047NRG24010820230232237 01/08/2023 Rahul Ahirwar 1707004047WL019393 Rahul Ahirwar 00415 SBIN0003339 1105 1105 Processed 04/08/2023 324795757 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALERA MP-07-004-047-001/348-A
(ALAMPURA) 		1707004047NRG24010820230232236 01/08/2023 Rajkunwar 1707004047WL019393 Rajkunwar 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 Rajkunwar STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-047-001/356
(ALAMPURA) 		1707004047NRG24010820230232258 01/08/2023 jayanti 1707004047WL019395 jayanti 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 jayanti STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-047-001/356
(ALAMPURA) 		1707004047NRG24010820230232257 01/08/2023 rajkumari 1707004047WL019395 rajkumari 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 rajkumari STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-047-001/476
(ALAMPURA) 		1707004047NRG24010820230232271 01/08/2023 kranti 1707004047WL019398 kranti 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 kranti STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-050-001/110-C
(KAROULA) 		1707004050NRG24010820230231417 01/08/2023 Pushpa 1707004050WL019236 Pushpa 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 Pushpa STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-050-001/110-C
(KAROULA) 		1707004050NRG24010820230231416 01/08/2023 Seeetaram 1707004050WL019236 Seeetaram 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 Seeetaram STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-050-001/126-A
(KAROULA) 		1707004050NRG24010820230231421 01/08/2023 kalicharan pal 1707004050WL019236 kalicharan pal 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 kalicharanpal STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-050-001/151-A
(KAROULA) 		1707004050NRG24010820230231423 01/08/2023 haridas 1707004050WL019236 haridas 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 haridas AXIS BANK(607153)
85 PALERA MP-07-004-050-001/162
(KAROULA) 		1707004050NRG24010820230231428 01/08/2023 kashibai 1707004050WL019236 kashibai 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 kashibai STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-050-001/174-C
(KAROULA) 		1707004050NRG24010820230231429 01/08/2023 deendyal 1707004050WL019236 deendyal 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 deendyal FINO PAYMENTS BANK LTD(608001)
87 PALERA MP-07-004-050-001/308-A
(KAROULA) 		1707004050NRG24010820230231458 01/08/2023 ramprasad 1707004050WL019236 ramprasad 00415 SBIN0003339 1266 1266 Processed 04/08/2023 324795757 ramprasad MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-050-001/308-C
(KAROULA) 		1707004050NRG24010820230231463 01/08/2023 prem 1707004050WL019236 prem 00415 SBIN0003339 1266 1266 Processed 04/08/2023 324795757 prem PUNJAB NATIONAL BANK(508568)
89 PALERA MP-07-004-050-001/308-D
(KAROULA) 		1707004050NRG24010820230231465 01/08/2023 mamta 1707004050WL019236 mamta 00415 SBIN0003339 1266 1266 Processed 04/08/2023 324795757 mamta PUNJAB NATIONAL BANK(508568)
90 PALERA MP-07-004-050-001/353-A
(KAROULA) 		1707004050NRG24010820230231481 01/08/2023 keshar 1707004050WL019236 keshar 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 keshar STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-050-001/379-A
(KAROULA) 		1707004050NRG24010820230231482 01/08/2023 ramsharan pal 1707004050WL019236 ramsharan pal 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 ramsharanpal STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-050-001/48
(KAROULA) 		1707004050NRG24010820230231486 01/08/2023 kamlesh 1707004050WL019236 kamlesh 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 kamlesh STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-050-001/523-B
(KAROULA) 		1707004050NRG24010820230231488 01/08/2023 paras 1707004050WL019236 paras 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 paras STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-050-001/63-B
(KAROULA) 		1707004050NRG24010820230231491 01/08/2023 suhani 1707004050WL019236 suhani 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 suhani PUNJAB NATIONAL BANK(508568)
95 PALERA MP-07-004-050-001/67
(KAROULA) 		1707004050NRG24010820230231493 01/08/2023 dayachandra 1707004050WL019236 dayachandra 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 dayachandra STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-053-001/103-C
(NAYAGAON) 		1707004053NRG24010820230231807 01/08/2023 munnilal ahirwar 1707004053WL019305 munnilal ahirwar 00415 SBIN0003339 221 221 Processed 04/08/2023 324795757 munnilalahirwar STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-053-001/141-B
(NAYAGAON) 		1707004053NRG24010820230231797 01/08/2023 jayram 1707004053WL019299 jayram 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 jayram STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-053-001/30
(NAYAGAON) 		1707004053NRG24010820230231825 01/08/2023 nathu 1707004053WL019313 nathu 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 nathu STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-053-001/89-A
(NAYAGAON) 		1707004053NRG24310720230231259 01/08/2023 sheela 1707004053WL019214 sheela 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 sheela STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-053-002/114
(NAYAGAON) 		1707004053NRG24010820230231808 01/08/2023 bijbhushan 1707004053WL019306 bijbhushan 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 bijbhushan AIRTEL PAYMENTS BANK LIMITED(990288)
101 PALERA MP-07-004-053-002/118
(NAYAGAON) 		1707004053NRG24010820230231823 01/08/2023 fundan 1707004053WL019311 fundan 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 fundan STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-053-002/137
(NAYAGAON) 		1707004053NRG24010820230231801 01/08/2023 Munnibai 1707004053WL019302 Munnibai 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 Munnibai STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-061-004/15-C
(KHARGOOPURA) 		1707004024NRG24010820230232108 01/08/2023 RAJENDRA SIINGH YADAV 1707004024WL019351 RAJENDRA SIINGH YADAV 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324795757 RAJENDRASIINGHYADAV STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24010820230232221 01/08/2023 Pradeep 1707004068WL019390 Pradeep 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 Pradeep MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24010820230232223 01/08/2023 Ahamad Ali 1707004068WL019390 Ahamad Ali 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324795757 AhamadAli STATE BANK OF INDIA(508548)
SubTotal 102585 102585
106 PALERA MP-07-004-002-001/1006
(KHARON) 		1707004002NRG24010820230231819 01/08/2023 BHAGIRATH AHIRWAR 1707004002WL019309 BHAGIRATH AHIRWAR 00415 SBIN0003712 1547 1547 Processed 04/08/2023 324795757 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 PALERA MP-07-004-054-002/114-A
(DARIYAPURA) 		1707004054NRG24010820230232337 01/08/2023 Gokul Kushwaha 1707004054WL019414 Gokul Kushwaha 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324795757 GokulKushwaha STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-054-002/45-D
(DARIYAPURA) 		1707004054NRG24010820230232339 01/08/2023 mukesh 1707004054WL019416 mukesh 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324795757 mukesh STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-054-003/3-C
(DARIYAPURA) 		1707004054NRG24010820230232334 01/08/2023 PURAN 1707004054WL019412 PURAN 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324795757 PURAN STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-054-003/653-B
(DARIYAPURA) 		1707004054NRG24010820230232335 01/08/2023 Leelah pal 1707004054WL019413 Leelah pal 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324795757 Leelahpal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
111 PALERA MP-07-004-050-001/261-A
(KAROULA) 		1707004050NRG24010820230231442 01/08/2023 laddu 1707004050WL019236 laddu 00468 UBIN0559458 1326 1326 Processed 04/08/2023 324795757 laddu UNION BANK OF INDIA(508500)
112 PALERA MP-07-004-050-001/271-A
(KAROULA) 		1707004050NRG24010820230231445 01/08/2023 asharam 1707004050WL019236 asharam 00468 UBIN0559458 1326 1326 Processed 04/08/2023 324795757 asharam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
113 PALERA MP-07-004-002-001/47-A
(KHARON) 		1707004002NRG24010820230231822 01/08/2023 Heeralal 1707004002WL019310 Heeralal 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324795757 Heeralal MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-024-001/103-B
(NIWORA) 		1707004024NRG24010820230232123 01/08/2023 KESHAVDAS KUSHWAHA 1707004024WL019359 KESHAVDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 KESHAVDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-024-001/107-B
(NIWORA) 		1707004024NRG24010820230232115 01/08/2023 KHEMCHANDRA PAL 1707004024WL019357 KHEMCHANDRA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 KHEMCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-024-001/108-A
(NIWORA) 		1707004024NRG24010820230232105 01/08/2023 PARVATI AHIRWAR 1707004024WL019350 PARVATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-024-001/108-A
(NIWORA) 		1707004024NRG24010820230232106 01/08/2023 Ramkunwar Ahirwar 1707004024WL019350 Ramkunwar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 RamkunwarAhirwar MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-024-001/111-B
(NIWORA) 		1707004024NRG24010820230232110 01/08/2023 RAMSEWAK NAPIT 1707004024WL019353 RAMSEWAK NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 RAMSEWAKNAPIT MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-024-001/111-B
(NIWORA) 		1707004024NRG24010820230232113 01/08/2023 sandhya devi napit 1707004024WL019355 sandhya devi napit 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 sandhyadevinapit MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-024-002/102-D
(NIWORA) 		1707004024NRG24010820230232133 01/08/2023 Urmla pal 1707004024WL019360 Urmla pal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 Urmlapal MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-024-002/146-A
(NIWORA) 		1707004024NRG24010820230232104 01/08/2023 RAMESH KURMI 1707004024WL019349 RAMESH KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 RAMESHKURMI FINO PAYMENTS BANK LTD(608001)
122 PALERA MP-07-004-024-002/146-D
(NIWORA) 		1707004024NRG24010820230232114 01/08/2023 GULAB PATEL 1707004024WL019356 GULAB PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 GULABPATEL MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-024-002/46-C
(NIWORA) 		1707004024NRG24010820230232141 01/08/2023 RUKAMANI CHADHAR 1707004024WL019360 RUKAMANI CHADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 RUKAMANICHADHAR MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-024-002/78-A
(NIWORA) 		1707004024NRG24010820230232144 01/08/2023 LAKSHMAN KUSHWAHA 1707004024WL019360 LAKSHMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 LAKSHMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-024-002/78-D
(NIWORA) 		1707004024NRG24010820230232148 01/08/2023 BHAGUNTI BARAR 1707004024WL019360 BHAGUNTI BARAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 BHAGUNTIBARAR MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-024-002/78-D
(NIWORA) 		1707004024NRG24010820230232147 01/08/2023 PARAMKISHOR BARAR 1707004024WL019360 PARAMKISHOR BARAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 PARAMKISHORBARAR MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-028-001/87
(GADARI) 		1707004028NRG24010820230232036 01/08/2023 Chitaman 1707004028WL019343 Chitaman 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 Chitaman MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-037-002/425-B
(TOURI) 		1707004037NRG24010820230232354 01/08/2023 Amar Sing Rai 1707004037WL019422 Amar Sing Rai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 AmarSingRai STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-037-002/473-A
(TOURI) 		1707004037NRG24010820230232361 01/08/2023 Sunita Ahirwar 1707004037WL019422 Sunita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 SunitaAhirwar STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-037-002/5-A
(TOURI) 		1707004037NRG24010820230232363 01/08/2023 Veerendra Kumar Richhariya 1707004037WL019422 Veerendra Kumar Richhariya 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 VeerendraKumarRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
131 PALERA MP-07-004-037-002/602
(TOURI) 		1707004037NRG24010820230232373 01/08/2023 Chhidu Napit 1707004037WL019422 Chhidu Napit 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 ChhiduNapit MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-047-001/10-A
(ALAMPURA) 		1707004047NRG24010820230232263 01/08/2023 ramprasad 1707004047WL019397 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 ramprasad STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-047-001/115-A
(ALAMPURA) 		1707004047NRG24010820230232265 01/08/2023 lali bai 1707004047WL019397 lali bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 lalibai MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-047-001/160-A
(ALAMPURA) 		1707004047NRG24010820230232275 01/08/2023 rakesh 1707004047WL019401 rakesh 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795757 rakesh MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-047-001/172-A
(ALAMPURA) 		1707004047NRG24010820230232255 01/08/2023 rameh 1707004047WL019395 rameh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 rameh MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-047-001/180
(ALAMPURA) 		1707004047NRG24010820230232266 01/08/2023 Meera 1707004047WL019397 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 Meera MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-047-001/207-A
(ALAMPURA) 		1707004047NRG24010820230232246 01/08/2023 bhajanlal 1707004047WL019394 bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-047-001/263-A
(ALAMPURA) 		1707004047NRG24010820230232234 01/08/2023 rajendra 1707004047WL019393 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALERA MP-07-004-047-001/282-A
(ALAMPURA) 		1707004047NRG24010820230232235 01/08/2023 Rammurti 1707004047WL019393 Rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 Rammurti UNION BANK OF INDIA(508500)
140 PALERA MP-07-004-047-001/317
(ALAMPURA) 		1707004047NRG24010820230232256 01/08/2023 Ganapat 1707004047WL019395 Ganapat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 Ganapat MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-047-001/324
(ALAMPURA) 		1707004047NRG24010820230232267 01/08/2023 kanaihya 1707004047WL019397 kanaihya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 kanaihya MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-047-001/335-A
(ALAMPURA) 		1707004047NRG24010820230232277 01/08/2023 Jagnarayan Mishra 1707004047WL019402 Jagnarayan Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 JagnarayanMishra MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-047-001/362
(ALAMPURA) 		1707004047NRG24010820230232259 01/08/2023 Mohan 1707004047WL019395 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
144 PALERA MP-07-004-047-001/384-A
(ALAMPURA) 		1707004047NRG24010820230232269 01/08/2023 brajkishor 1707004047WL019398 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 brajkishor MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-047-001/384-A
(ALAMPURA) 		1707004047NRG24010820230232270 01/08/2023 shakuntala 1707004047WL019398 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
146 PALERA MP-07-004-047-001/405
(ALAMPURA) 		1707004047NRG24010820230232274 01/08/2023 Jayram Kushwaha 1707004047WL019400 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-047-001/432
(ALAMPURA) 		1707004047NRG24010820230232261 01/08/2023 kusum 1707004047WL019396 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 kusum MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-047-001/432
(ALAMPURA) 		1707004047NRG24010820230232260 01/08/2023 sohan 1707004047WL019396 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-047-001/476
(ALAMPURA) 		1707004047NRG24010820230232272 01/08/2023 hargovind 1707004047WL019398 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 hargovind MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-047-001/79
(ALAMPURA) 		1707004047NRG24010820230232268 01/08/2023 deepchandra 1707004047WL019397 deepchandra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 deepchandra STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-050-001/121-A
(KAROULA) 		1707004050NRG24010820230231418 01/08/2023 sukhnandan 1707004050WL019236 sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 sukhnandan FINO PAYMENTS BANK LTD(608001)
152 PALERA MP-07-004-050-001/151-A
(KAROULA) 		1707004050NRG24010820230231424 01/08/2023 prabha 1707004050WL019236 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 prabha MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-050-001/157-A
(KAROULA) 		1707004050NRG24010820230231425 01/08/2023 ramgopal 1707004050WL019236 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 ramgopal MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-050-001/162
(KAROULA) 		1707004050NRG24010820230231427 01/08/2023 guman 1707004050WL019236 guman 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 guman MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-050-001/262
(KAROULA) 		1707004050NRG24010820230231443 01/08/2023 janki 1707004050WL019236 janki 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 janki MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-050-001/284-A
(KAROULA) 		1707004050NRG24010820230231450 01/08/2023 vati 1707004050WL019236 vati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 vati MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-050-001/287-C
(KAROULA) 		1707004050NRG24010820230231451 01/08/2023 pannalal 1707004050WL019236 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 pannalal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
158 PALERA MP-07-004-050-001/304-A
(KAROULA) 		1707004050NRG24010820230231457 01/08/2023 kamla 1707004050WL019236 kamla 00602 SBIN0RRMBGB 1266 1266 Processed 04/08/2023 324795757 kamla MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-050-001/308-A
(KAROULA) 		1707004050NRG24010820230231459 01/08/2023 rampyari 1707004050WL019236 rampyari 00602 SBIN0RRMBGB 1266 1266 Processed 04/08/2023 324795757 rampyari PUNJAB NATIONAL BANK(508568)
160 PALERA MP-07-004-050-001/308-B
(KAROULA) 		1707004050NRG24010820230231461 01/08/2023 devkuwar 1707004050WL019236 devkuwar 00602 SBIN0RRMBGB 1266 1266 Processed 04/08/2023 324795757 devkuwar MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-050-001/308-C
(KAROULA) 		1707004050NRG24010820230231462 01/08/2023 Gotee 1707004050WL019236 Gotee 00602 SBIN0RRMBGB 1266 1266 Processed 04/08/2023 324795757 Gotee MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-050-001/308-D
(KAROULA) 		1707004050NRG24010820230231464 01/08/2023 kishori 1707004050WL019236 kishori 00602 SBIN0RRMBGB 1266 1266 Processed 04/08/2023 324795757 kishori PUNJAB NATIONAL BANK(508568)
163 PALERA MP-07-004-050-001/309-B
(KAROULA) 		1707004050NRG24010820230231467 01/08/2023 ramdas 1707004050WL019236 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 ramdas STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-050-001/347-A
(KAROULA) 		1707004050NRG24010820230231471 01/08/2023 manju 1707004050WL019236 manju 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 manju STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-050-001/351-B
(KAROULA) 		1707004050NRG24010820230231478 01/08/2023 kamlesh 1707004050WL019236 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 kamlesh MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-050-001/351-C
(KAROULA) 		1707004050NRG24010820230231479 01/08/2023 shivaji nayak 1707004050WL019236 shivaji nayak 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 shivajinayak MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-050-001/351-D
(KAROULA) 		1707004050NRG24010820230231480 01/08/2023 shivanshu 1707004050WL019236 shivanshu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 shivanshu STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-050-001/48
(KAROULA) 		1707004050NRG24010820230231485 01/08/2023 khachchu 1707004050WL019236 khachchu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 khachchu MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-050-001/512-A
(KAROULA) 		1707004050NRG24010820230231487 01/08/2023 sonu 1707004050WL019236 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 sonu MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-050-001/535
(KAROULA) 		1707004050NRG24010820230231489 01/08/2023 naseeb 1707004050WL019236 naseeb 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 naseeb MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-050-001/77-A
(KAROULA) 		1707004050NRG24010820230231495 01/08/2023 omprakash 1707004050WL019236 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 omprakash MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-053-001/34-A
(NAYAGAON) 		1707004053NRG24310720230231261 01/08/2023 aasharam 1707004053WL019215 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 aasharam MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-053-002/114
(NAYAGAON) 		1707004053NRG24010820230231809 01/08/2023 Mithla 1707004053WL019306 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 Mithla STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-053-002/123
(NAYAGAON) 		1707004053NRG24010820230231810 01/08/2023 dhakei 1707004053WL019307 dhakei 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 dhakei MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-053-002/137
(NAYAGAON) 		1707004053NRG24010820230231802 01/08/2023 Moolchandra 1707004053WL019302 Moolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 Moolchandra STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-053-002/183
(NAYAGAON) 		1707004053NRG24010820230231798 01/08/2023 puroshottam 1707004053WL019300 puroshottam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 puroshottam AXIS BANK(607153)
177 PALERA MP-07-004-053-002/210-A
(NAYAGAON) 		1707004053NRG24010820230231799 01/08/2023 omprakash 1707004053WL019301 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 omprakash STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-053-002/210-A
(NAYAGAON) 		1707004053NRG24010820230231800 01/08/2023 rajvati 1707004053WL019301 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
179 PALERA MP-07-004-054-002/45-D
(DARIYAPURA) 		1707004054NRG24010820230232340 01/08/2023 maya 1707004054WL019416 maya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 maya MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-054-003/19-A
(DARIYAPURA) 		1707004054NRG24010820230232329 01/08/2023 lachhchhi bai 1707004054WL019409 lachhchhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795757 lachhchhibai MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-061-004/15-C
(KHARGOOPURA) 		1707004024NRG24010820230232107 01/08/2023 FOOLA YADAV 1707004024WL019351 FOOLA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795757 FOOLAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 93183 93183
182 PALERA MP-07-004-024-001/103-B
(NIWORA) 		1707004024NRG24010820230232124 01/08/2023 UPASNA KUSHWAHA 1707004024WL019359 UPASNA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795757 UPASNAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
183 PALERA MP-07-004-024-001/112-C
(NIWORA) 		1707004024NRG24010820230232109 01/08/2023 PEMDAS KUSHWAHA 1707004024WL019352 PEMDAS KUSHWAHA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795757 PEMDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
184 PALERA MP-07-004-040-002/10
(PHOOLPUR) 		1707004040NRG24300720230229427 01/08/2023 Kamlesh Raikwar 1707004040WL018937 Kamlesh Raikwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795757 KamleshRaikwar FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-050-001/254-B
(KAROULA) 		1707004050NRG24010820230231440 01/08/2023 brajesh 1707004050WL019236 brajesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795757 brajesh FINO PAYMENTS BANK LTD(608001)
186 PALERA MP-07-004-050-001/271-A
(KAROULA) 		1707004050NRG24010820230231446 01/08/2023 meera 1707004050WL019236 meera 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795757 meera FINO PAYMENTS BANK LTD(608001)
187 PALERA MP-07-004-062-003/206
(KHERA) 		1707004062NRG24010820230232224 01/08/2023 Mullan Kushwaha 1707004062WL019391 Mullan Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795757 MullanKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
188 PALERA MP-07-004-050-001/20-A
(KAROULA) 		1707004050NRG24010820230231431 01/08/2023 bhagwandas 1707004050WL019236 bhagwandas 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795757 bhagwandas FINO PAYMENTS BANK LTD(608001)
189 PALERA MP-07-004-050-001/20-D
(KAROULA) 		1707004050NRG24010820230231432 01/08/2023 tulsidas 1707004050WL019236 tulsidas 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795757 tulsidas FINO PAYMENTS BANK LTD(608001)
190 PALERA MP-07-004-050-001/260-A
(KAROULA) 		1707004050NRG24010820230231441 01/08/2023 gomti 1707004050WL019236 gomti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795757 gomti FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
191 PALERA MP-07-004-037-002/462-B
(TOURI) 		1707004037NRG24010820230232355 01/08/2023 indal demar 1707004037WL019422 indal demar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795757 indaldemar INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALERA MP-07-004-037-002/470
(TOURI) 		1707004037NRG24010820230232357 01/08/2023 Harcharan Kumhar 1707004037WL019422 Harcharan Kumhar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795757 HarcharanKumhar STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-037-002/470-A
(TOURI) 		1707004037NRG24010820230232358 01/08/2023 Janki Kumhar 1707004037WL019422 Janki Kumhar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795757 JankiKumhar STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-037-002/472
(TOURI) 		1707004037NRG24010820230232359 01/08/2023 Bhagwandas Kumhar 1707004037WL019422 Bhagwandas Kumhar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795757 BhagwandasKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
195 PALERA MP-07-004-037-002/472-A
(TOURI) 		1707004037NRG24010820230232360 01/08/2023 Meera Kumhar 1707004037WL019422 Meera Kumhar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795757 MeeraKumhar MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-037-002/610
(TOURI) 		1707004037NRG24010820230232377 01/08/2023 Asharam Barar 1707004037WL019422 Asharam Barar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795757 AsharamBarar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
197 PALERA MP-07-004-050-001/227-B
(KAROULA) 		1707004050NRG24010820230231436 01/08/2023 sandeep 1707004050WL019236 sandeep 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324795757 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
198 PALERA MP-07-004-053-001/30
(NAYAGAON) 		1707004053NRG24010820230231826 01/08/2023 haridas 1707004053WL019313 haridas 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324795757 haridas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 266930 266930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_010823APB_FTO_198101 Bank of Baroda BARB0HAMAXX HAMA 1326
2 PALERA MP1707004_010823APB_FTO_198101 Bank of Baroda BARB0NOWGAO NOWGAON 5304
3 PALERA MP1707004_010823APB_FTO_198101 Bank of India BKID0009444 TIKAMGARH 1547
4 PALERA MP1707004_010823APB_FTO_198101 Punjab National Bank PUNB0193800 HARPALPUR 1326
5 PALERA MP1707004_010823APB_FTO_198101 Punjab National Bank PUNB0957700 NOWGONG 2652
6 PALERA MP1707004_010823APB_FTO_198101 State Bank of India SBIN0000280 NOWGONG 20332
7 PALERA MP1707004_010823APB_FTO_198101 State Bank of India SBIN0002856 JATARA 4862
8 PALERA MP1707004_010823APB_FTO_198101 State Bank of India SBIN0003339 PALERA 102585
9 PALERA MP1707004_010823APB_FTO_198101 State Bank of India SBIN0003712 LIDHORA 1547
10 PALERA MP1707004_010823APB_FTO_198101 State Bank of India SBIN0009763 JEWAR 5304
11 PALERA MP1707004_010823APB_FTO_198101 Union Bank of India UBIN0559458 NOWGAON 2652
12 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 21658
13 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
14 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
15 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 15792
16 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1547
17 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3094
18 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 31985
19 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9825
20 PALERA MP1707004_010823APB_FTO_198101 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1326
21 PALERA MP1707004_010823APB_FTO_198101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
22 PALERA MP1707004_010823APB_FTO_198101 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 PALERA MP1707004_010823APB_FTO_198101 India Post Payments Bank IPOS0000001 Tikamgarh 9282
24 PALERA MP1707004_010823APB_FTO_198101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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