Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_021023APB_FTO_299654
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-07-004-011-001/237
(VEERPURA) 		1707004011NRG24021020230322306 02/10/2023 KISHAN YADAV 1707004011WL029915 KISHAN YADAV 00354 PUNB0659900 663 663 Processed 09/11/2023 292665716 KISHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 663 663
2 PALERA MP-07-004-051-002/132
(PARA) 		1707004051NRG24011020230321832 02/10/2023 Aman rai 1707004051WL029859 Aman rai 00415 SBIN0000280 1326 1326 Processed 09/11/2023 292665716 Amanrai STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-051-002/16
(PARA) 		1707004051NRG24011020230321833 02/10/2023 Ram pravesh ahirwar 1707004051WL029859 Ram pravesh ahirwar 00415 SBIN0000280 1326 1326 Processed 09/11/2023 292665716 Rampraveshahirwar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-051-002/61
(PARA) 		1707004051NRG24011020230321839 02/10/2023 Harpal kushwaha 1707004051WL029859 Harpal kushwaha 00415 SBIN0000280 1326 1326 Processed 09/11/2023 292665716 Harpalkushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PALERA MP-07-004-011-001/1236
(VEERPURA) 		1707004011NRG24021020230322247 02/10/2023 deepak 1707004011WL029912 deepak 00415 SBIN0000490 663 663 Processed 09/11/2023 292665716 deepak STATE BANK OF INDIA(508548)
SubTotal 663 663
6 PALERA MP-07-004-011-001/1007
(VEERPURA) 		1707004011NRG24021020230322232 02/10/2023 mubark khan 1707004011WL029912 mubark khan 00415 SBIN0002856 663 663 Processed 09/11/2023 292665716 mubarkkhan STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-011-001/13-C
(VEERPURA) 		1707004011NRG24021020230322250 02/10/2023 KAMLESH 1707004011WL029912 KAMLESH 00415 SBIN0002856 663 663 Processed 09/11/2023 292665716 KAMLESH STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-011-001/617
(VEERPURA) 		1707004011NRG24021020230322396 02/10/2023 sadik khan 1707004011WL029920 sadik khan 00415 SBIN0002856 442 442 Processed 09/11/2023 292665716 sadikkhan STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-011-001/626
(VEERPURA) 		1707004011NRG24021020230322397 02/10/2023 sitara bano 1707004011WL029920 sitara bano 00415 SBIN0002856 442 442 Processed 09/11/2023 292665716 sitarabano STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-011-001/674
(VEERPURA) 		1707004011NRG24021020230322322 02/10/2023 ANJANA YADAV 1707004011WL029915 ANJANA YADAV 00415 SBIN0002856 663 663 Processed 09/11/2023 292665716 ANJANAYADAV STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-011-002/193
(VEERPURA) 		1707004011NRG24021020230322334 02/10/2023 KAMTA PRASHAD AHIRWAR 1707004011WL029917 KAMTA PRASHAD AHIRWAR 00415 SBIN0002856 442 442 Processed 09/11/2023 292665716 KAMTAPRASHADAHIRWAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-011-002/209-A
(VEERPURA) 		1707004011NRG24021020230322339 02/10/2023 Rekh Ahirwar 1707004011WL029917 Rekh Ahirwar 00415 SBIN0002856 442 442 Processed 09/11/2023 292665716 RekhAhirwar MADHYANCHAL GRAMIN BANK(607232)
13 PALERA MP-07-004-011-002/89-A
(VEERPURA) 		1707004011NRG24021020230322354 02/10/2023 Badri Chadar 1707004011WL029917 Badri Chadar 00415 SBIN0002856 663 663 Processed 09/11/2023 292665716 BadriChadar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24021020230322609 02/10/2023 anjo sahu 1707004012WL029944 anjo sahu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 anjosahu STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24021020230322610 02/10/2023 ramkali sahu 1707004012WL029944 ramkali sahu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 ramkalisahu STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-012-001/12-A
(PAHADI BUJURG) 		1707004012NRG24021020230322615 02/10/2023 akhalesh kushwaha 1707004012WL029947 akhalesh kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 akhaleshkushwaha STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-012-001/12-B
(PAHADI BUJURG) 		1707004012NRG24021020230322618 02/10/2023 bharati kushwaha 1707004012WL029947 bharati kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 bharatikushwaha STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-012-001/12-B
(PAHADI BUJURG) 		1707004012NRG24021020230322617 02/10/2023 ramprasad kushwaha 1707004012WL029947 ramprasad kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 ramprasadkushwaha STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-012-001/1415
(PAHADI BUJURG) 		1707004012NRG24021020230322619 02/10/2023 suneeta 1707004012WL029947 suneeta 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
20 PALERA MP-07-004-012-001/1434
(PAHADI BUJURG) 		1707004012NRG24021020230322621 02/10/2023 duwarka 1707004012WL029947 duwarka 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 duwarka STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-012-001/1434
(PAHADI BUJURG) 		1707004012NRG24021020230322622 02/10/2023 lalti 1707004012WL029947 lalti 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 lalti STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-012-001/27-A
(PAHADI BUJURG) 		1707004012NRG24021020230322629 02/10/2023 ramvati 1707004012WL029952 ramvati 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 ramvati STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-012-001/366-B
(PAHADI BUJURG) 		1707004012NRG24021020230322612 02/10/2023 Shree Bai Ahirwar 1707004012WL029945 Shree Bai Ahirwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 ShreeBaiAhirwar STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-012-001/526-A
(PAHADI BUJURG) 		1707004012NRG24021020230322613 02/10/2023 devkinandan 1707004012WL029946 devkinandan 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 devkinandan MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-012-001/526-A
(PAHADI BUJURG) 		1707004012NRG24021020230322614 02/10/2023 kasturi 1707004012WL029946 kasturi 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 kasturi MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24011020230321793 02/10/2023 laxmi 1707004018WL029856 laxmi 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 laxmi STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-018-001/205
(KANJNA) 		1707004018NRG24011020230321800 02/10/2023 vati 1707004018WL029856 vati 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 vati STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-018-001/231
(KANJNA) 		1707004018NRG24011020230321802 02/10/2023 Nathram Ahirwar 1707004018WL029856 Nathram Ahirwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 NathramAhirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-018-001/234
(KANJNA) 		1707004018NRG24011020230321804 02/10/2023 Gudiya 1707004018WL029856 Gudiya 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 Gudiya FINO PAYMENTS BANK LTD(608001)
30 PALERA MP-07-004-018-001/234
(KANJNA) 		1707004018NRG24011020230321803 02/10/2023 Makundi 1707004018WL029856 Makundi 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 Makundi STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-018-001/262-B
(KANJNA) 		1707004018NRG24011020230321810 02/10/2023 Sahodra 1707004018WL029856 Sahodra 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 Sahodra STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-018-001/288-B
(KANJNA) 		1707004018NRG24011020230321813 02/10/2023 Harishankar 1707004018WL029856 Harishankar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 Harishankar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-018-001/291
(KANJNA) 		1707004018NRG24011020230321817 02/10/2023 sangeeta 1707004018WL029856 sangeeta 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 sangeeta FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-018-001/304-B
(KANJNA) 		1707004018NRG24011020230321820 02/10/2023 dhaniram 1707004018WL029856 dhaniram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 dhaniram STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-018-001/304-C
(KANJNA) 		1707004018NRG24011020230321823 02/10/2023 Devkunwar 1707004018WL029856 Devkunwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 Devkunwar STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-018-001/304-C
(KANJNA) 		1707004018NRG24011020230321822 02/10/2023 Ratiram 1707004018WL029856 Ratiram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 292665716 Ratiram STATE BANK OF INDIA(508548)
SubTotal 34918 34918
37 PALERA MP-07-004-011-002/1-A
(VEERPURA) 		1707004011NRG24021020230322368 02/10/2023 Aarti Ahirwar 1707004011WL029919 Aarti Ahirwar 00415 SBIN0002886 663 663 Processed 09/11/2023 292665716 AartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
38 PALERA MP-07-004-011-001/125-C
(VEERPURA) 		1707004011NRG24021020230322249 02/10/2023 Ashlam 1707004011WL029912 Ashlam 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 Ashlam FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-011-001/174
(VEERPURA) 		1707004011NRG24021020230322255 02/10/2023 Vishwanath 1707004011WL029912 Vishwanath 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 Vishwanath FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-011-001/215
(VEERPURA) 		1707004011NRG24021020230322301 02/10/2023 brajbhushan yadav 1707004011WL029915 brajbhushan yadav 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 brajbhushanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 PALERA MP-07-004-011-001/215
(VEERPURA) 		1707004011NRG24021020230322302 02/10/2023 kasturi yadav 1707004011WL029915 kasturi yadav 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 kasturiyadav STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-011-001/215-B
(VEERPURA) 		1707004011NRG24021020230322303 02/10/2023 devind yadav 1707004011WL029915 devind yadav 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 devindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALERA MP-07-004-011-001/348-C
(VEERPURA) 		1707004011NRG24021020230322308 02/10/2023 ganesh pal 1707004011WL029915 ganesh pal 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 ganeshpal STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-011-001/42
(VEERPURA) 		1707004011NRG24021020230322389 02/10/2023 Seetaram 1707004011WL029920 Seetaram 00415 SBIN0003339 442 442 Processed 09/11/2023 292665716 Seetaram MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-011-001/533
(VEERPURA) 		1707004011NRG24021020230322313 02/10/2023 Chenu pal 1707004011WL029915 Chenu pal 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 Chenupal MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-011-001/559
(VEERPURA) 		1707004011NRG24021020230322316 02/10/2023 Munnalal yadav 1707004011WL029915 Munnalal yadav 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 Munnalalyadav STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-011-001/608
(VEERPURA) 		1707004011NRG24021020230322395 02/10/2023 kuresha bano 1707004011WL029920 kuresha bano 00415 SBIN0003339 442 442 Processed 09/11/2023 292665716 kureshabano FINO PAYMENTS BANK LTD(608001)
48 PALERA MP-07-004-011-001/636
(VEERPURA) 		1707004011NRG24021020230322319 02/10/2023 Rati pal 1707004011WL029915 Rati pal 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 Ratipal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALERA MP-07-004-011-001/654
(VEERPURA) 		1707004011NRG24021020230322398 02/10/2023 hariram ahirwar 1707004011WL029920 hariram ahirwar 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 hariramahirwar FINO PAYMENTS BANK LTD(608001)
50 PALERA MP-07-004-011-002/102
(VEERPURA) 		1707004011NRG24021020230322372 02/10/2023 ramesh ahirwar 1707004011WL029919 ramesh ahirwar 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 rameshahirwar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-011-002/182
(VEERPURA) 		1707004011NRG24021020230322387 02/10/2023 RAMPRASHAD AHIRWAR 1707004011WL029919 RAMPRASHAD AHIRWAR 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 RAMPRASHADAHIRWAR STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-011-002/50
(VEERPURA) 		1707004011NRG24021020230322343 02/10/2023 ganeshi ahirwar 1707004011WL029917 ganeshi ahirwar 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 ganeshiahirwar MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-011-002/73
(VEERPURA) 		1707004011NRG24021020230322344 02/10/2023 banshidhar ahirwar 1707004011WL029917 banshidhar ahirwar 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 banshidharahirwar MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-011-002/75
(VEERPURA) 		1707004011NRG24021020230322345 02/10/2023 bhagirath ahirwar 1707004011WL029917 bhagirath ahirwar 00415 SBIN0003339 663 663 Processed 09/11/2023 292665716 bhagirathahirwar STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-012-001/81-A
(PAHADI BUJURG) 		1707004012NRG24021020230322626 02/10/2023 bhagawat prasad 1707004012WL029950 bhagawat prasad 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 bhagawatprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALERA MP-07-004-018-001/132
(KANJNA) 		1707004018NRG24011020230321786 02/10/2023 Chandrabhan Yadav 1707004018WL029856 Chandrabhan Yadav 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 ChandrabhanYadav STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-018-001/143-C
(KANJNA) 		1707004018NRG24011020230321789 02/10/2023 Guddi 1707004018WL029856 Guddi 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Guddi STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-018-001/143-C
(KANJNA) 		1707004018NRG24011020230321788 02/10/2023 Kasiram 1707004018WL029856 Kasiram 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Kasiram STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24011020230321794 02/10/2023 lajja 1707004018WL029856 lajja 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 lajja STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-018-001/179
(KANJNA) 		1707004018NRG24011020230321796 02/10/2023 bhagwati 1707004018WL029856 bhagwati 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 bhagwati STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-018-001/179
(KANJNA) 		1707004018NRG24011020230321795 02/10/2023 gyasi 1707004018WL029856 gyasi 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 gyasi STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-018-001/257
(KANJNA) 		1707004018NRG24011020230321807 02/10/2023 Kure 1707004018WL029856 Kure 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Kure STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-018-001/262-A
(KANJNA) 		1707004018NRG24011020230321809 02/10/2023 chankuwar 1707004018WL029856 chankuwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 chankuwar STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-018-001/262-B
(KANJNA) 		1707004018NRG24011020230321811 02/10/2023 Santosh 1707004018WL029856 Santosh 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Santosh STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-018-001/266-C
(KANJNA) 		1707004018NRG24011020230321812 02/10/2023 mahesh 1707004018WL029856 mahesh 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 mahesh STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-018-001/288-B
(KANJNA) 		1707004018NRG24011020230321814 02/10/2023 Davita 1707004018WL029856 Davita 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Davita STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-018-001/288-C
(KANJNA) 		1707004018NRG24011020230321816 02/10/2023 Geeta 1707004018WL029856 Geeta 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Geeta STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-018-001/288-C
(KANJNA) 		1707004018NRG24011020230321815 02/10/2023 Gorishankar 1707004018WL029856 Gorishankar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Gorishankar STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-018-001/299
(KANJNA) 		1707004018NRG24011020230321819 02/10/2023 geeta 1707004018WL029856 geeta 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 geeta STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-018-001/299
(KANJNA) 		1707004018NRG24011020230321818 02/10/2023 surendra 1707004018WL029856 surendra 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 surendra STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-051-001/145-D
(PARA) 		1707004051NRG24011020230321845 02/10/2023 Santosh kumar pall 1707004051WL029861 Santosh kumar pall 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Santoshkumarpall STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-051-002/102-A
(PARA) 		1707004051NRG24011020230321830 02/10/2023 Manoj kumar sharma 1707004051WL029859 Manoj kumar sharma 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Manojkumarsharma STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-051-002/102-A
(PARA) 		1707004051NRG24011020230321831 02/10/2023 Prahlad das 1707004051WL029859 Prahlad das 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Prahladdas STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-051-002/112
(PARA) 		1707004051NRG24011020230321853 02/10/2023 Ajay kushwaha 1707004051WL029869 Ajay kushwaha 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 Ajaykushwaha STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-051-002/24
(PARA) 		1707004051NRG24011020230321834 02/10/2023 chandan 1707004051WL029859 chandan 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 chandan STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-051-002/37-B
(PARA) 		1707004051NRG24011020230321835 02/10/2023 gouri shankar rai 1707004051WL029859 gouri shankar rai 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 gourishankarrai STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-051-002/48
(PARA) 		1707004051NRG24011020230321838 02/10/2023 gokul 1707004051WL029859 gokul 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 gokul STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-051-002/52
(PARA) 		1707004051NRG24011020230321849 02/10/2023 thakurdas 1707004051WL029865 thakurdas 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 thakurdas STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-051-002/62
(PARA) 		1707004051NRG24011020230321840 02/10/2023 dharmend 1707004051WL029859 dharmend 00415 SBIN0003339 1326 1326 Processed 09/11/2023 292665716 dharmend STATE BANK OF INDIA(508548)
SubTotal 43979 43979
80 PALERA MP-07-004-011-001/1005
(VEERPURA) 		1707004011NRG24021020230322231 02/10/2023 raheem khan 1707004011WL029912 raheem khan 00415 SBIN0003712 663 663 Processed 09/11/2023 292665716 raheemkhan STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-011-001/758
(VEERPURA) 		1707004011NRG24021020230322403 02/10/2023 JAREENA BANO 1707004011WL029920 JAREENA BANO 00415 SBIN0003712 663 663 Processed 09/11/2023 292665716 JAREENABANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
82 PALERA MP-07-004-011-001/11-C
(VEERPURA) 		1707004011NRG24021020230322235 02/10/2023 NAJRA 1707004011WL029912 NAJRA 00415 SBIN0009275 663 663 Processed 09/11/2023 292665716 NAJRA STATE BANK OF INDIA(508548)
SubTotal 663 663
83 PALERA MP-07-004-009-001/515
(UPRARA KHAS) 		1707004009NRG24280920230314826 02/10/2023 Anshani Devi 1707004009WL029267 Anshani Devi 00415 SBIN0009763 1547 1547 Processed 09/11/2023 292665716 AnshaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALERA MP-07-004-009-001/516
(UPRARA KHAS) 		1707004009NRG24280920230314835 02/10/2023 Bhuvani Bai Ahirwar 1707004009WL029269 Bhuvani Bai Ahirwar 00415 SBIN0009763 1547 1547 Processed 09/11/2023 292665716 BhuvaniBaiAhirwar STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-009-001/519-A
(UPRARA KHAS) 		1707004009NRG24280920230314828 02/10/2023 pukkhan 1707004009WL029267 pukkhan 00415 SBIN0009763 1547 1547 Processed 09/11/2023 292665716 pukkhan STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-009-001/530
(UPRARA KHAS) 		1707004009NRG24280920230314832 02/10/2023 Rukmani 1707004009WL029268 Rukmani 00415 SBIN0009763 1547 1547 Processed 09/11/2023 292665716 Rukmani STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-011-001/1003
(VEERPURA) 		1707004011NRG24021020230322230 02/10/2023 akram khan 1707004011WL029912 akram khan 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 akramkhan STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-011-001/1009-A
(VEERPURA) 		1707004011NRG24021020230322233 02/10/2023 dinesh kumar 1707004011WL029912 dinesh kumar 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 dineshkumar STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-011-001/203-A
(VEERPURA) 		1707004011NRG24021020230322361 02/10/2023 SUNEEL 1707004011WL029918 SUNEEL 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SUNEEL STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-011-001/468-A
(VEERPURA) 		1707004011NRG24021020230322311 02/10/2023 Ravindra Singh Yadav 1707004011WL029915 Ravindra Singh Yadav 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 RavindraSinghYadav STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-011-001/6-A
(VEERPURA) 		1707004011NRG24021020230322394 02/10/2023 DEVENDRA 1707004011WL029920 DEVENDRA 00415 SBIN0009763 442 442 Processed 09/11/2023 292665716 DEVENDRA STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-011-001/601-A
(VEERPURA) 		1707004011NRG24021020230322318 02/10/2023 Sadhna Yadav 1707004011WL029915 Sadhna Yadav 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SadhnaYadav STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-011-001/672
(VEERPURA) 		1707004011NRG24021020230322320 02/10/2023 SURENDRA KUMAR YADAV 1707004011WL029915 SURENDRA KUMAR YADAV 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SURENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALERA MP-07-004-011-001/680
(VEERPURA) 		1707004011NRG24021020230322400 02/10/2023 RAMKUMAR VISHWAKRMA 1707004011WL029920 RAMKUMAR VISHWAKRMA 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 RAMKUMARVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
95 PALERA MP-07-004-011-002/1-A
(VEERPURA) 		1707004011NRG24021020230322369 02/10/2023 Vivek Ahirwar 1707004011WL029919 Vivek Ahirwar 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 VivekAhirwar STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-011-002/101-D
(VEERPURA) 		1707004011NRG24021020230322370 02/10/2023 Kailash Singh Thakur 1707004011WL029919 Kailash Singh Thakur 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 KailashSinghThakur STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-011-002/120
(VEERPURA) 		1707004011NRG24021020230322373 02/10/2023 brandaban pal 1707004011WL029919 brandaban pal 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 brandabanpal STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-011-002/120-B
(VEERPURA) 		1707004011NRG24021020230322374 02/10/2023 deendyal pal 1707004011WL029919 deendyal pal 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 deendyalpal STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-011-002/131
(VEERPURA) 		1707004011NRG24021020230322375 02/10/2023 SHOBHA 1707004011WL029919 SHOBHA 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SHOBHA STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-011-002/154
(VEERPURA) 		1707004011NRG24021020230322378 02/10/2023 Rani thakur 1707004011WL029919 Rani thakur 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 Ranithakur STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-011-002/165
(VEERPURA) 		1707004011NRG24021020230322380 02/10/2023 dinesh ahirwar 1707004011WL029919 dinesh ahirwar 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 dineshahirwar STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-011-002/171
(VEERPURA) 		1707004011NRG24021020230322382 02/10/2023 MANOHAR 1707004011WL029919 MANOHAR 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 MANOHAR STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-011-002/172
(VEERPURA) 		1707004011NRG24021020230322383 02/10/2023 RAGHUNANADAN 1707004011WL029919 RAGHUNANADAN 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 RAGHUNANADAN STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-011-002/175
(VEERPURA) 		1707004011NRG24021020230322384 02/10/2023 SUNEEL KUMAR AHIRWAR 1707004011WL029919 SUNEEL KUMAR AHIRWAR 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SUNEELKUMARAHIRWAR STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-011-002/180
(VEERPURA) 		1707004011NRG24021020230322386 02/10/2023 GOPAL AHIRWAR 1707004011WL029919 GOPAL AHIRWAR 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 GOPALAHIRWAR STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-011-002/187
(VEERPURA) 		1707004011NRG24021020230322333 02/10/2023 GEETA AHIRWAR 1707004011WL029917 GEETA AHIRWAR 00415 SBIN0009763 442 442 Processed 09/11/2023 292665716 GEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-011-002/207
(VEERPURA) 		1707004011NRG24021020230322337 02/10/2023 RAMRATAN AHIRWAR 1707004011WL029917 RAMRATAN AHIRWAR 00415 SBIN0009763 442 442 Processed 09/11/2023 292665716 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-011-002/209
(VEERPURA) 		1707004011NRG24021020230322338 02/10/2023 anil pal 1707004011WL029917 anil pal 00415 SBIN0009763 442 442 Processed 09/11/2023 292665716 anilpal STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-011-002/212
(VEERPURA) 		1707004011NRG24021020230322341 02/10/2023 balkishan 1707004011WL029917 balkishan 00415 SBIN0009763 442 442 Processed 09/11/2023 292665716 balkishan STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-011-002/50
(VEERPURA) 		1707004011NRG24021020230322342 02/10/2023 lampu ahirwar 1707004011WL029917 lampu ahirwar 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 lampuahirwar STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-011-002/801-B
(VEERPURA) 		1707004011NRG24021020230322406 02/10/2023 apsar khan 1707004011WL029920 apsar khan 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 apsarkhan STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-011-002/806-A
(VEERPURA) 		1707004011NRG24021020230322409 02/10/2023 SHAMIM KHAN 1707004011WL029920 SHAMIM KHAN 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SHAMIMKHAN STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-011-002/81-A
(VEERPURA) 		1707004011NRG24021020230322348 02/10/2023 Suman Devi Ahirwar 1707004011WL029917 Suman Devi Ahirwar 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SumanDeviAhirwar STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-011-002/85-A
(VEERPURA) 		1707004011NRG24021020230322350 02/10/2023 Sapna Ahirwar 1707004011WL029917 Sapna Ahirwar 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 SapnaAhirwar STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-011-002/98-A
(VEERPURA) 		1707004011NRG24021020230322357 02/10/2023 Rampal 1707004011WL029917 Rampal 00415 SBIN0009763 663 663 Processed 09/11/2023 292665716 Rampal STATE BANK OF INDIA(508548)
SubTotal 24310 24310
116 PALERA MP-07-004-002-001/584
(KHARON) 		1707004002NRG24021020230322045 02/10/2023 santosh 1707004002WL029897 santosh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 PALERA MP-07-004-002-001/584-A
(KHARON) 		1707004002NRG24021020230322046 02/10/2023 tarun 1707004002WL029897 tarun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 tarun STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-002-001/641
(KHARON) 		1707004002NRG24021020230322047 02/10/2023 lalsu 1707004002WL029897 lalsu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 lalsu MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-002-001/647-C
(KHARON) 		1707004002NRG24021020230322049 02/10/2023 pushpendra 1707004002WL029897 pushpendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 PALERA MP-07-004-002-001/650-D
(KHARON) 		1707004002NRG24021020230322050 02/10/2023 Sulochna 1707004002WL029897 Sulochna 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 Sulochna MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-002-001/737
(KHARON) 		1707004002NRG24021020230322051 02/10/2023 SUKHRAJ SAHU 1707004002WL029897 SUKHRAJ SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 SUKHRAJSAHU STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-002-001/793
(KHARON) 		1707004002NRG24021020230322052 02/10/2023 Heeralal 1707004002WL029897 Heeralal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALERA MP-07-004-009-002/89-C
(UPRARA KHAS) 		1707004009NRG24021020230322037 02/10/2023 ajay pratap 1707004009WL029894 ajay pratap 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665716 ajaypratap INDIA POST PAYMENTS BANK LIMITED(508528)
124 PALERA MP-07-004-011-001/115-C
(VEERPURA) 		1707004011NRG24021020230322238 02/10/2023 ebrahim khan 1707004011WL029912 ebrahim khan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 ebrahimkhan AIRTEL PAYMENTS BANK LIMITED(990288)
125 PALERA MP-07-004-011-001/1222
(VEERPURA) 		1707004011NRG24021020230322240 02/10/2023 sajid khan 1707004011WL029912 sajid khan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 sajidkhan STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-011-001/1223
(VEERPURA) 		1707004011NRG24021020230322241 02/10/2023 kamtoo ahirwar 1707004011WL029912 kamtoo ahirwar 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PALERA MP-07-004-011-001/1228
(VEERPURA) 		1707004011NRG24021020230322243 02/10/2023 majeet 1707004011WL029912 majeet 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 majeet AIRTEL PAYMENTS BANK LIMITED(990288)
128 PALERA MP-07-004-011-001/1232
(VEERPURA) 		1707004011NRG24021020230322245 02/10/2023 brajesh 1707004011WL029912 brajesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 brajesh MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-011-001/1234
(VEERPURA) 		1707004011NRG24021020230322246 02/10/2023 abid 1707004011WL029912 abid 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 abid AIRTEL PAYMENTS BANK LIMITED(990288)
130 PALERA MP-07-004-011-001/1333
(VEERPURA) 		1707004011NRG24021020230322252 02/10/2023 bhupendra 1707004011WL029912 bhupendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 bhupendra STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-011-001/1360
(VEERPURA) 		1707004011NRG24021020230322254 02/10/2023 ANBAR 1707004011WL029912 ANBAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 ANBAR STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-011-001/1362
(VEERPURA) 		1707004011NRG24021020230322358 02/10/2023 DASHRATH AHIRWAR 1707004011WL029918 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 DASHRATHAHIRWAR STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-011-001/20-C
(VEERPURA) 		1707004011NRG24021020230322256 02/10/2023 SAJJO 1707004011WL029912 SAJJO 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 SAJJO MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-011-001/202-A
(VEERPURA) 		1707004011NRG24021020230322360 02/10/2023 KISHORI 1707004011WL029918 KISHORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 KISHORI STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-011-001/215-B
(VEERPURA) 		1707004011NRG24021020230322304 02/10/2023 SHAKUNTLA YADAV 1707004011WL029915 SHAKUNTLA YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 SHAKUNTLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 PALERA MP-07-004-011-001/228-A
(VEERPURA) 		1707004011NRG24021020230322305 02/10/2023 Suresh Chadar 1707004011WL029915 Suresh Chadar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 SureshChadar INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-011-001/3-B
(VEERPURA) 		1707004011NRG24021020230322259 02/10/2023 ajad khan 1707004011WL029912 ajad khan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 ajadkhan MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-011-001/303-B
(VEERPURA) 		1707004011NRG24021020230322388 02/10/2023 Nafisa khan 1707004011WL029920 Nafisa khan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665716 Nafisakhan STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-011-001/42
(VEERPURA) 		1707004011NRG24021020230322390 02/10/2023 dhanku 1707004011WL029920 dhanku 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665716 dhanku MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-011-001/455
(VEERPURA) 		1707004011NRG24021020230322392 02/10/2023 Emami khan 1707004011WL029920 Emami khan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665716 Emamikhan MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-011-001/464-A
(VEERPURA) 		1707004011NRG24021020230322310 02/10/2023 Ladkunwar Devi Yadav 1707004011WL029915 Ladkunwar Devi Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 LadkunwarDeviYadav MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-011-001/464-A
(VEERPURA) 		1707004011NRG24021020230322309 02/10/2023 Ramcharan Yadav 1707004011WL029915 Ramcharan Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 RamcharanYadav MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-011-001/662-A
(VEERPURA) 		1707004011NRG24021020230322399 02/10/2023 roobi 1707004011WL029920 roobi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 roobi MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-011-001/675
(VEERPURA) 		1707004011NRG24021020230322323 02/10/2023 SANTOSH YADAV 1707004011WL029915 SANTOSH YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 SANTOSHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 PALERA MP-07-004-011-001/735
(VEERPURA) 		1707004011NRG24021020230322402 02/10/2023 SABNAM KHAN 1707004011WL029920 SABNAM KHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 SABNAMKHAN CENTRAL BANK OF INDIA(607115)
146 PALERA MP-07-004-011-002/101-D
(VEERPURA) 		1707004011NRG24021020230322371 02/10/2023 Rani Rathor 1707004011WL029919 Rani Rathor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 RaniRathor INDIA POST PAYMENTS BANK LIMITED(508528)
147 PALERA MP-07-004-011-002/149
(VEERPURA) 		1707004011NRG24021020230322376 02/10/2023 Bhajanlal chdar 1707004011WL029919 Bhajanlal chdar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 Bhajanlalchdar MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-011-002/152
(VEERPURA) 		1707004011NRG24021020230322377 02/10/2023 Ghansyam pal 1707004011WL029919 Ghansyam pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 Ghansyampal STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-011-002/158
(VEERPURA) 		1707004011NRG24021020230322379 02/10/2023 HARBAI AHIRWAR 1707004011WL029919 HARBAI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-011-002/179
(VEERPURA) 		1707004011NRG24021020230322385 02/10/2023 NANDKISHOR 1707004011WL029919 NANDKISHOR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-011-002/196
(VEERPURA) 		1707004011NRG24021020230322335 02/10/2023 OMPRAKASH 1707004011WL029917 OMPRAKASH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665716 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-011-002/203-A
(VEERPURA) 		1707004011NRG24021020230322336 02/10/2023 Gouri Shankar Ahirwar 1707004011WL029917 Gouri Shankar Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665716 GouriShankarAhirwar STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-011-002/211-A
(VEERPURA) 		1707004011NRG24021020230322340 02/10/2023 Mamta Ahirwar 1707004011WL029917 Mamta Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665716 MamtaAhirwar MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-011-002/75
(VEERPURA) 		1707004011NRG24021020230322346 02/10/2023 Sagna 1707004011WL029917 Sagna 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 Sagna MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-011-002/78-A
(VEERPURA) 		1707004011NRG24021020230322347 02/10/2023 jagjivan 1707004011WL029917 jagjivan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 jagjivan STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-011-002/805-B
(VEERPURA) 		1707004011NRG24021020230322407 02/10/2023 ASHIK ALI 1707004011WL029920 ASHIK ALI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 ASHIKALI STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-011-002/807-A
(VEERPURA) 		1707004011NRG24021020230322367 02/10/2023 HARIDAYAL 1707004011WL029918 HARIDAYAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 HARIDAYAL MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-011-002/807-B
(VEERPURA) 		1707004011NRG24021020230322411 02/10/2023 ARIF KHAN 1707004011WL029920 ARIF KHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 ARIFKHAN MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-011-002/86-D
(VEERPURA) 		1707004011NRG24021020230322352 02/10/2023 Dhanvntee Pal 1707004011WL029917 Dhanvntee Pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 DhanvnteePal MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-011-002/86-D
(VEERPURA) 		1707004011NRG24021020230322351 02/10/2023 dharmdas pal 1707004011WL029917 dharmdas pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 dharmdaspal STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-011-002/88-A
(VEERPURA) 		1707004011NRG24021020230322353 02/10/2023 Kishunlal Ahirwar 1707004011WL029917 Kishunlal Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 KishunlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-011-002/89-A
(VEERPURA) 		1707004011NRG24021020230322355 02/10/2023 Prem Chadar 1707004011WL029917 Prem Chadar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 PremChadar MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-011-002/96-A
(VEERPURA) 		1707004011NRG24021020230322356 02/10/2023 Sangeeta Pal 1707004011WL029917 Sangeeta Pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665716 SangeetaPal STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24021020230322608 02/10/2023 mulchandr 1707004012WL029944 mulchandr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 mulchandr AIRTEL PAYMENTS BANK LIMITED(990288)
165 PALERA MP-07-004-012-001/12-A
(PAHADI BUJURG) 		1707004012NRG24021020230322616 02/10/2023 meva kushwaha 1707004012WL029947 meva kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 mevakushwaha MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-012-001/1433
(PAHADI BUJURG) 		1707004012NRG24021020230322620 02/10/2023 rena 1707004012WL029947 rena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 rena MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-012-001/159-A
(PAHADI BUJURG) 		1707004012NRG24021020230322623 02/10/2023 mun lal 1707004012WL029948 mun lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 munlal MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-012-001/159-A
(PAHADI BUJURG) 		1707004012NRG24021020230322624 02/10/2023 vima 1707004012WL029948 vima 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 vima MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-012-001/366-B
(PAHADI BUJURG) 		1707004012NRG24021020230322611 02/10/2023 Paramdas Ahirwar 1707004012WL029945 Paramdas Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 ParamdasAhirwar MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-012-001/456-A
(PAHADI BUJURG) 		1707004012NRG24021020230322628 02/10/2023 fatma khan 1707004012WL029951 fatma khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 fatmakhan MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-012-001/456-A
(PAHADI BUJURG) 		1707004012NRG24021020230322627 02/10/2023 mahmood khan 1707004012WL029951 mahmood khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 mahmoodkhan MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-018-001/115
(KANJNA) 		1707004018NRG24011020230321780 02/10/2023 ramnath 1707004018WL029856 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 ramnath MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-018-001/129
(KANJNA) 		1707004018NRG24011020230321783 02/10/2023 ganesha 1707004018WL029856 ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 ganesha STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-018-001/132
(KANJNA) 		1707004018NRG24011020230321787 02/10/2023 Maya 1707004018WL029856 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 Maya MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-018-001/161-B
(KANJNA) 		1707004018NRG24011020230321790 02/10/2023 bhagwandas 1707004018WL029856 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 bhagwandas STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-018-001/169
(KANJNA) 		1707004018NRG24011020230321791 02/10/2023 malkhan 1707004018WL029856 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 malkhan MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-018-001/169-C
(KANJNA) 		1707004018NRG24011020230321792 02/10/2023 Arjun Patel 1707004018WL029856 Arjun Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 ArjunPatel FINO PAYMENTS BANK LTD(608001)
178 PALERA MP-07-004-051-001/111
(PARA) 		1707004051NRG24011020230321848 02/10/2023 vindrawan 1707004051WL029864 vindrawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 vindrawan STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-051-001/114
(PARA) 		1707004051NRG24011020230321851 02/10/2023 deendayal raikwar 1707004051WL029867 deendayal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 deendayalraikwar MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-051-001/262
(PARA) 		1707004051NRG24011020230321854 02/10/2023 anil 1707004051WL029870 anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 anil STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-051-002/100
(PARA) 		1707004051NRG24011020230321829 02/10/2023 gokal 1707004051WL029859 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 gokal MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-051-002/41
(PARA) 		1707004051NRG24011020230321836 02/10/2023 RATIRAM KUSHWAHA 1707004051WL029859 RATIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 RATIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-051-002/46
(PARA) 		1707004051NRG24011020230321837 02/10/2023 Dinesh 1707004051WL029859 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 Dinesh MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-054-001/116
(DARIYAPURA) 		1707004054NRG24021020230322104 02/10/2023 MAMTA 1707004054WL029907 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 MAMTA MADHYANCHAL GRAMIN BANK(607232)
185 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24021020230322105 02/10/2023 Ashok 1707004054WL029907 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 Ashok STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24021020230322106 02/10/2023 Neetu 1707004054WL029907 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 Neetu STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-054-001/69-B
(DARIYAPURA) 		1707004054NRG24021020230322107 02/10/2023 Saroj 1707004054WL029907 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665716 Saroj STATE BANK OF INDIA(508548)
SubTotal 63206 63206
188 PALERA MP-07-004-018-001/117
(KANJNA) 		1707004018NRG24011020230321781 02/10/2023 Rukmadi 1707004018WL029856 Rukmadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 Rukmadi FINO PAYMENTS BANK LTD(608001)
189 PALERA MP-07-004-018-001/123
(KANJNA) 		1707004018NRG24011020230321782 02/10/2023 Suneeta 1707004018WL029856 Suneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 Suneeta FINO PAYMENTS BANK LTD(608001)
190 PALERA MP-07-004-018-001/131
(KANJNA) 		1707004018NRG24011020230321785 02/10/2023 Bhagwati Kushwaha 1707004018WL029856 Bhagwati Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 BhagwatiKushwaha STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-018-001/18-C
(KANJNA) 		1707004018NRG24011020230321797 02/10/2023 Pramod 1707004018WL029856 Pramod 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 Pramod FINO PAYMENTS BANK LTD(608001)
192 PALERA MP-07-004-018-001/184
(KANJNA) 		1707004018NRG24011020230321798 02/10/2023 Balram Patel 1707004018WL029856 Balram Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 BalramPatel FINO PAYMENTS BANK LTD(608001)
193 PALERA MP-07-004-018-001/184
(KANJNA) 		1707004018NRG24011020230321799 02/10/2023 Suneeta Patel 1707004018WL029856 Suneeta Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 SuneetaPatel FINO PAYMENTS BANK LTD(608001)
194 PALERA MP-07-004-018-001/225-C
(KANJNA) 		1707004018NRG24011020230321801 02/10/2023 Asraf 1707004018WL029856 Asraf 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 Asraf FINO PAYMENTS BANK LTD(608001)
195 PALERA MP-07-004-018-001/238-B
(KANJNA) 		1707004018NRG24011020230321805 02/10/2023 Jitendra 1707004018WL029856 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665716 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
196 PALERA MP-07-004-011-001/1331
(VEERPURA) 		1707004011NRG24021020230322251 02/10/2023 arif khan 1707004011WL029912 arif khan 00688 FINO0001446 663 663 Processed 09/11/2023 292665716 arifkhan FINO PAYMENTS BANK LTD(608001)
197 PALERA MP-07-004-011-001/1356
(VEERPURA) 		1707004011NRG24021020230322253 02/10/2023 JAVID 1707004011WL029912 JAVID 00688 FINO0001446 663 663 Processed 09/11/2023 292665716 JAVID AIRTEL PAYMENTS BANK LIMITED(990288)
198 PALERA MP-07-004-011-001/21-B
(VEERPURA) 		1707004011NRG24021020230322363 02/10/2023 JAGDEESH 1707004011WL029918 JAGDEESH 00688 FINO0001446 663 663 Processed 09/11/2023 292665716 JAGDEESH FINO PAYMENTS BANK LTD(608001)
199 PALERA MP-07-004-011-001/223-A
(VEERPURA) 		1707004011NRG24021020230322364 02/10/2023 VINEETA 1707004011WL029918 VINEETA 00688 FINO0001446 663 663 Processed 09/11/2023 292665716 VINEETA FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-011-001/3-C
(VEERPURA) 		1707004011NRG24021020230322366 02/10/2023 JINTENDRA 1707004011WL029918 JINTENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 292665716 JINTENDRA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
201 PALERA MP-07-004-009-001/305-D
(UPRARA KHAS) 		1707004009NRG24280920230314834 02/10/2023 Akalakuvar 1707004009WL029269 Akalakuvar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292665716 Akalakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
202 PALERA MP-07-004-009-001/309-D
(UPRARA KHAS) 		1707004009NRG24280920230314831 02/10/2023 Brajesh Kumar Kushwaha 1707004009WL029268 Brajesh Kumar Kushwaha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292665716 BrajeshKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
203 PALERA MP-07-004-009-001/519
(UPRARA KHAS) 		1707004009NRG24280920230314827 02/10/2023 Ram Kunwar Barar 1707004009WL029267 Ram Kunwar Barar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292665716 RamKunwarBarar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PALERA MP-07-004-011-001/1114-A
(VEERPURA) 		1707004011NRG24021020230322294 02/10/2023 DINESH 1707004011WL029915 DINESH 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
205 PALERA MP-07-004-011-001/1115-A
(VEERPURA) 		1707004011NRG24021020230322295 02/10/2023 LADUWA 1707004011WL029915 LADUWA 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 LADUWA MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-011-001/1118-A
(VEERPURA) 		1707004011NRG24021020230322297 02/10/2023 JAGENDRA 1707004011WL029915 JAGENDRA 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 JAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALERA MP-07-004-011-001/1118-A
(VEERPURA) 		1707004011NRG24021020230322296 02/10/2023 MAHENDRA 1707004011WL029915 MAHENDRA 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PALERA MP-07-004-011-001/1119-A
(VEERPURA) 		1707004011NRG24021020230322298 02/10/2023 MANSINGH 1707004011WL029915 MANSINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 MANSINGH STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-011-001/265-A
(VEERPURA) 		1707004011NRG24021020230322365 02/10/2023 brajesh ahirwar 1707004011WL029918 brajesh ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 brajeshahirwar STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-011-001/479
(VEERPURA) 		1707004011NRG24021020230322312 02/10/2023 rampal yadav 1707004011WL029915 rampal yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 rampalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 PALERA MP-07-004-011-001/555
(VEERPURA) 		1707004011NRG24021020230322315 02/10/2023 Ghansyam pal 1707004011WL029915 Ghansyam pal 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 Ghansyampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
212 PALERA MP-07-004-011-001/980
(VEERPURA) 		1707004011NRG24021020230322405 02/10/2023 jagdeesh 1707004011WL029920 jagdeesh 00691 IPOS0000001 663 663 Processed 09/11/2023 292665716 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
213 PALERA MP-07-004-011-001/3-A
(VEERPURA) 		1707004011NRG24021020230322257 02/10/2023 Salma Bano 1707004011WL029912 Salma Bano 00703 AIRP0000001 663 663 Processed 09/11/2023 292665716 SalmaBano STATE BANK OF INDIA(508548)
214 PALERA MP-07-004-011-001/454-A
(VEERPURA) 		1707004011NRG24021020230322391 02/10/2023 chhad 1707004011WL029920 chhad 00703 AIRP0000001 442 442 Processed 09/11/2023 292665716 chhad STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-011-001/729
(VEERPURA) 		1707004011NRG24021020230322401 02/10/2023 SAJJO BANO 1707004011WL029920 SAJJO BANO 00703 AIRP0000001 663 663 Processed 09/11/2023 292665716 SAJJOBANO MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-012-001/39-D
(PAHADI BUJURG) 		1707004012NRG24021020230322625 02/10/2023 Ravindra Kumar Ahirwar 1707004012WL029949 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292665716 RavindraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 201994 201994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_021023APB_FTO_299654 Punjab National Bank PUNB0659900 TIKAMGARH MP 663
2 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0000280 NOWGONG 3978
3 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0000490 TIKAMGARH 663
4 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0002856 JATARA 34918
5 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0002886 PROTHVIPUR 663
6 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0003339 PALERA 43979
7 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0003712 LIDHORA 1326
8 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
9 PALERA MP1707004_021023APB_FTO_299654 State Bank of India SBIN0009763 JEWAR 24310
10 PALERA MP1707004_021023APB_FTO_299654 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 29172
11 PALERA MP1707004_021023APB_FTO_299654 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 663
12 PALERA MP1707004_021023APB_FTO_299654 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
13 PALERA MP1707004_021023APB_FTO_299654 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
14 PALERA MP1707004_021023APB_FTO_299654 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 13923
15 PALERA MP1707004_021023APB_FTO_299654 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 8840
16 PALERA MP1707004_021023APB_FTO_299654 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 7956
17 PALERA MP1707004_021023APB_FTO_299654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 PALERA MP1707004_021023APB_FTO_299654 Fino Payments Bank Ltd FINO0001446 MP RO 3315
19 PALERA MP1707004_021023APB_FTO_299654 India Post Payments Bank IPOS0000001 Tikamgarh 10608
20 PALERA MP1707004_021023APB_FTO_299654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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