Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220523APB_FTO_52576
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-07-004-049-001/199-B
(GONA) 		1707004049NRG24220520230048816 22/05/2023 CHANDRA PRAKASH MISHRA 1707004049WL003962 CHANDRA PRAKASH MISHRA 00045 BARB0NOWGAO 663 663 Processed 02/06/2023 106341097 CHANDRAPRAKASHMISHRA BANK OF BARODA(606985)
SubTotal 663 663
2 PALERA MP-07-004-049-001/181-A
(GONA) 		1707004049NRG24220520230048804 22/05/2023 SOURABH NAMDEV 1707004049WL003961 SOURABH NAMDEV 00152 HDFC0004849 663 663 Processed 02/06/2023 106341097 SOURABHNAMDEV STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-049-001/19-C
(GONA) 		1707004049NRG24220520230048814 22/05/2023 suman ahirwar 1707004049WL003962 suman ahirwar 00152 HDFC0004849 663 663 Processed 02/06/2023 106341097 sumanahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PALERA MP-07-004-049-001/19-C
(GONA) 		1707004049NRG24220520230048813 22/05/2023 RAMNATH AHIRWAR 1707004049WL003962 RAMNATH AHIRWAR 00176 IDIB000N623 663 663 Processed 02/06/2023 106341097 RAMNATHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
5 PALERA MP-07-004-060-001/410
(DINAU) 		1707004060NRG24220520230048994 22/05/2023 Jayanti 1707004060WL003976 Jayanti 00415 SBIN0000490 1326 1326 Processed 02/06/2023 106341097 Jayanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PALERA MP-07-004-043-001/542-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047101 22/05/2023 Rasso 1707004043WL003859 Rasso 00415 SBIN0002825 884 884 Processed 02/06/2023 106341097 Rasso STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-069-001/225-D
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049838 22/05/2023 JANKO KUSHWAHA 1707004069WL004030 JANKO KUSHWAHA 00415 SBIN0002825 1105 1105 Processed 02/06/2023 106341097 JANKOKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 PALERA MP-07-004-011-001/13-C
(VEERPURA) 		1707004011NRG24220520230048751 22/05/2023 KAMLESH 1707004011WL003956 KAMLESH 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 KAMLESH STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-011-002/804-B
(VEERPURA) 		1707004011NRG24220520230048754 22/05/2023 Ashok Ahirwar 1707004011WL003956 Ashok Ahirwar 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 AshokAhirwar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24210520230047649 22/05/2023 laxmi 1707004018WL003897 laxmi 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 laxmi STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-018-001/205
(KANJNA) 		1707004018NRG24210520230047656 22/05/2023 vati 1707004018WL003897 vati 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 vati STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-018-001/231
(KANJNA) 		1707004018NRG24210520230047658 22/05/2023 Nathram Ahirwar 1707004018WL003897 Nathram Ahirwar 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 NathramAhirwar STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-018-001/234
(KANJNA) 		1707004018NRG24210520230047660 22/05/2023 Gudiya 1707004018WL003897 Gudiya 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Gudiya FINO PAYMENTS BANK LTD(608001)
14 PALERA MP-07-004-018-001/234
(KANJNA) 		1707004018NRG24210520230047659 22/05/2023 Makundi 1707004018WL003897 Makundi 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Makundi STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-018-001/288-B
(KANJNA) 		1707004018NRG24210520230047665 22/05/2023 Harishankar 1707004018WL003897 Harishankar 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Harishankar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-018-001/291
(KANJNA) 		1707004018NRG24210520230047669 22/05/2023 sangeeta 1707004018WL003897 sangeeta 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 sangeeta FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-018-001/30-A
(KANJNA) 		1707004018NRG24210520230047672 22/05/2023 Chaturbhuj 1707004018WL003897 Chaturbhuj 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Chaturbhuj STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-018-001/30-A
(KANJNA) 		1707004018NRG24210520230047673 22/05/2023 Priti 1707004018WL003897 Priti 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Priti STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-018-001/304-B
(KANJNA) 		1707004018NRG24210520230047675 22/05/2023 dhaniram 1707004018WL003897 dhaniram 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 dhaniram STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-018-001/304-C
(KANJNA) 		1707004018NRG24210520230047677 22/05/2023 Devkunwar 1707004018WL003897 Devkunwar 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Devkunwar STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-018-001/304-C
(KANJNA) 		1707004018NRG24210520230047676 22/05/2023 Ratiram 1707004018WL003897 Ratiram 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Ratiram STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-018-001/313-C
(KANJNA) 		1707004018NRG24210520230047679 22/05/2023 lakhan 1707004018WL003897 lakhan 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 lakhan STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-018-001/317-A
(KANJNA) 		1707004018NRG24210520230047680 22/05/2023 mulayam 1707004018WL003897 mulayam 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 mulayam STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-018-001/332-B
(KANJNA) 		1707004018NRG24210520230047682 22/05/2023 Ratiram 1707004018WL003897 Ratiram 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Ratiram STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-018-001/364
(KANJNA) 		1707004018NRG24210520230047686 22/05/2023 Anchi 1707004018WL003897 Anchi 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Anchi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 PALERA MP-07-004-018-001/364
(KANJNA) 		1707004018NRG24210520230047685 22/05/2023 mohan 1707004018WL003897 mohan 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 mohan STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-018-001/58-A
(KANJNA) 		1707004018NRG24210520230047691 22/05/2023 Harishankar 1707004018WL003897 Harishankar 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341097 Harishankar STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-024-001/117
(NIWORA) 		1707004024NRG24220520230048546 22/05/2023 GUDDI AHIRWAR 1707004024WL003934 GUDDI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 GUDDIAHIRWAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-024-001/120-B
(NIWORA) 		1707004024NRG24220520230048556 22/05/2023 OMPRAKASH AHIRWAR 1707004024WL003935 OMPRAKASH AHIRWAR 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-024-001/58-A
(NIWORA) 		1707004024NRG24220520230048564 22/05/2023 rameshwar prasad rajak 1707004024WL003935 rameshwar prasad rajak 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 rameshwarprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALERA MP-07-004-024-001/60-C
(NIWORA) 		1707004024NRG24220520230048568 22/05/2023 SHIMLA DEVI KUSHWAHA 1707004024WL003935 SHIMLA DEVI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 SHIMLADEVIKUSHWAHA STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-024-001/62-A
(NIWORA) 		1707004024NRG24220520230048570 22/05/2023 AASHARAM KUSHWAHA 1707004024WL003935 AASHARAM KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 AASHARAMKUSHWAHA STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-024-001/62-A
(NIWORA) 		1707004024NRG24220520230048569 22/05/2023 PUSHPENDRA KUSHWAHA 1707004024WL003935 PUSHPENDRA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24220520230048969 22/05/2023 betibai 1707004060WL003974 betibai 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 betibai STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24220520230048970 22/05/2023 rameshwar 1707004060WL003974 rameshwar 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24220520230048971 22/05/2023 rampyari 1707004060WL003974 rampyari 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-060-001/415
(DINAU) 		1707004060NRG24220520230049083 22/05/2023 neha raikwar 1707004060WL003983 neha raikwar 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341097 neharaikwar STATE BANK OF INDIA(508548)
SubTotal 43758 43758
38 PALERA MP-07-004-002-001/115-B
(KHARON) 		1707004002NRG24220520230049315 22/05/2023 Brajendra 1707004002WL003992 Brajendra 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 Brajendra STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-002-001/843
(KHARON) 		1707004002NRG24220520230049327 22/05/2023 Sarita Devi 1707004002WL003992 Sarita Devi 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 SaritaDevi STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-011-001/125-C
(VEERPURA) 		1707004011NRG24220520230048750 22/05/2023 Ashlam 1707004011WL003956 Ashlam 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 Ashlam FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24210520230047650 22/05/2023 lajja 1707004018WL003897 lajja 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 lajja STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-018-001/179
(KANJNA) 		1707004018NRG24210520230047652 22/05/2023 bhagwati 1707004018WL003897 bhagwati 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 bhagwati STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-018-001/179
(KANJNA) 		1707004018NRG24210520230047651 22/05/2023 gyasi 1707004018WL003897 gyasi 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 gyasi STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-018-001/257
(KANJNA) 		1707004018NRG24210520230047663 22/05/2023 Kure 1707004018WL003897 Kure 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 Kure STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-018-001/266-C
(KANJNA) 		1707004018NRG24210520230047664 22/05/2023 mahesh 1707004018WL003897 mahesh 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 mahesh STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-018-001/288-B
(KANJNA) 		1707004018NRG24210520230047666 22/05/2023 Davita 1707004018WL003897 Davita 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 Davita STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-018-001/288-C
(KANJNA) 		1707004018NRG24210520230047668 22/05/2023 Geeta 1707004018WL003897 Geeta 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 Geeta STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-018-001/288-C
(KANJNA) 		1707004018NRG24210520230047667 22/05/2023 Gorishankar 1707004018WL003897 Gorishankar 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 Gorishankar STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-018-001/299
(KANJNA) 		1707004018NRG24210520230047671 22/05/2023 geeta 1707004018WL003897 geeta 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 geeta STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-018-001/299
(KANJNA) 		1707004018NRG24210520230047670 22/05/2023 surendra 1707004018WL003897 surendra 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 surendra STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-018-001/302-B
(KANJNA) 		1707004018NRG24210520230047674 22/05/2023 sagun 1707004018WL003897 sagun 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 sagun UNION BANK OF INDIA(508500)
52 PALERA MP-07-004-018-001/304-D
(KANJNA) 		1707004018NRG24210520230047678 22/05/2023 harishchand 1707004018WL003897 harishchand 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 harishchand FINO PAYMENTS BANK LTD(608001)
53 PALERA MP-07-004-018-001/326
(KANJNA) 		1707004018NRG24210520230047681 22/05/2023 mulayam 1707004018WL003897 mulayam 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 mulayam UNION BANK OF INDIA(508500)
54 PALERA MP-07-004-018-001/421
(KANJNA) 		1707004018NRG24210520230047688 22/05/2023 kiledar 1707004018WL003897 kiledar 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 kiledar FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-018-001/524-A
(KANJNA) 		1707004018NRG24210520230047690 22/05/2023 Balkishan 1707004018WL003897 Balkishan 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341097 Balkishan STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-024-001/120-B
(NIWORA) 		1707004024NRG24220520230048557 22/05/2023 LAXMI AHIRWAR 1707004024WL003935 LAXMI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-024-001/32-B
(NIWORA) 		1707004024NRG24220520230048553 22/05/2023 kamlesh kushwaha 1707004024WL003934 kamlesh kushwaha 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 kamleshkushwaha STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-024-001/37
(NIWORA) 		1707004024NRG24220520230048555 22/05/2023 mansingh 1707004024WL003934 mansingh 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 mansingh STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-024-001/42
(NIWORA) 		1707004024NRG24220520230048559 22/05/2023 chhotelal 1707004024WL003935 chhotelal 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 chhotelal STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-024-001/55
(NIWORA) 		1707004024NRG24220520230048562 22/05/2023 preetam 1707004024WL003935 preetam 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 preetam STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-024-001/90
(NIWORA) 		1707004024NRG24220520230048575 22/05/2023 PANA AHIRWAR 1707004024WL003935 PANA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 PANAAHIRWAR STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-026-001/336
(ETAYALI) 		1707004026NRG24220520230048619 22/05/2023 GAJENDRA KUMAR 1707004026WL003950 GAJENDRA KUMAR 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 GAJENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-026-001/336
(ETAYALI) 		1707004026NRG24220520230048617 22/05/2023 GAJENDRA KUMAR 1707004026WL003950 GAJENDRA KUMAR 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 GAJENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-030-001/10-A
(KAPASI) 		1707004030NRG24220520230049793 22/05/2023 harishchandra 1707004030WL004024 harishchandra 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 harishchandra STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-030-001/116-B
(KAPASI) 		1707004030NRG24220520230049794 22/05/2023 GYADEEN ADIWASI 1707004030WL004024 GYADEEN ADIWASI 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 GYADEENADIWASI STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-030-001/128
(KAPASI) 		1707004030NRG24220520230049795 22/05/2023 raju 1707004030WL004024 raju 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 raju STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-030-001/210-A
(KAPASI) 		1707004030NRG24220520230049799 22/05/2023 santosh 1707004030WL004025 santosh 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 santosh STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-030-001/235-A
(KAPASI) 		1707004030NRG24220520230049800 22/05/2023 Lalaram Rajpoot 1707004030WL004025 Lalaram Rajpoot 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 LalaramRajpoot STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-030-001/37
(KAPASI) 		1707004030NRG24220520230049796 22/05/2023 surend 1707004030WL004024 surend 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 surend STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-030-001/416
(KAPASI) 		1707004030NRG24220520230049802 22/05/2023 JASODA RAJPOOT 1707004030WL004025 JASODA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 JASODARAJPOOT FINO PAYMENTS BANK LTD(608001)
71 PALERA MP-07-004-030-001/69
(KAPASI) 		1707004030NRG24220520230049803 22/05/2023 NATHURAM 1707004030WL004025 NATHURAM 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 NATHURAM STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-030-001/81-A
(KAPASI) 		1707004030NRG24220520230049798 22/05/2023 nathuram 1707004030WL004024 nathuram 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 nathuram STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-031-001/17
(BARANA) 		1707004031NRG24220520230048398 22/05/2023 BRAJNANDAN 1707004031WL003928 BRAJNANDAN 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 BRAJNANDAN STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-031-001/441
(BARANA) 		1707004031NRG24220520230048401 22/05/2023 REKHA DEVI 1707004031WL003928 REKHA DEVI 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 REKHADEVI STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-031-001/447-A
(BARANA) 		1707004031NRG24220520230048402 22/05/2023 Teekaram 1707004031WL003928 Teekaram 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 Teekaram FINO PAYMENTS BANK LTD(608001)
76 PALERA MP-07-004-035-001/113
(BENDRI) 		1707004035NRG24220520230048607 22/05/2023 BAHEED KHAN 1707004035WL003949 BAHEED KHAN 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 BAHEEDKHAN STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-035-001/113
(BENDRI) 		1707004035NRG24220520230048606 22/05/2023 MAJID KHAN 1707004035WL003949 MAJID KHAN 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 MAJIDKHAN FINO PAYMENTS BANK LTD(608001)
78 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24220520230048608 22/05/2023 BHAJAN KUSHWAHA 1707004035WL003949 BHAJAN KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 BHAJANKUSHWAHA STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24220520230048609 22/05/2023 Ganeshi 1707004035WL003949 Ganeshi 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 Ganeshi STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-035-001/134
(BENDRI) 		1707004035NRG24220520230048590 22/05/2023 JAMEELA 1707004035WL003948 JAMEELA 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 JAMEELA FINO PAYMENTS BANK LTD(608001)
81 PALERA MP-07-004-035-001/134
(BENDRI) 		1707004035NRG24220520230048589 22/05/2023 SUKHARUDEEN KHAN 1707004035WL003948 SUKHARUDEEN KHAN 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 SUKHARUDEENKHAN STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-035-001/15
(BENDRI) 		1707004035NRG24220520230048610 22/05/2023 KANHAIYALAL 1707004035WL003949 KANHAIYALAL 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 KANHAIYALAL STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-035-001/15
(BENDRI) 		1707004035NRG24220520230048611 22/05/2023 SANTOSHI RAI 1707004035WL003949 SANTOSHI RAI 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 SANTOSHIRAI STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24220520230048612 22/05/2023 RUSTAM KHAN 1707004035WL003949 RUSTAM KHAN 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 RUSTAMKHAN STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24220520230048613 22/05/2023 SAKILA BEGAM 1707004035WL003949 SAKILA BEGAM 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 SAKILABEGAM STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-035-001/174
(BENDRI) 		1707004035NRG24220520230048614 22/05/2023 SUKHVATI 1707004035WL003949 SUKHVATI 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 SUKHVATI STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-035-001/205
(BENDRI) 		1707004035NRG24220520230048596 22/05/2023 MUNNI 1707004035WL003948 MUNNI 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 MUNNI STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-035-001/205-B
(BENDRI) 		1707004035NRG24220520230048598 22/05/2023 JAGDISH YADAV 1707004035WL003948 JAGDISH YADAV 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 JAGDISHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 PALERA MP-07-004-035-001/263-C
(BENDRI) 		1707004035NRG24220520230048615 22/05/2023 LADKUNVAR 1707004035WL003949 LADKUNVAR 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 LADKUNVAR STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-035-001/287
(BENDRI) 		1707004035NRG24220520230048601 22/05/2023 MAHESH 1707004035WL003948 MAHESH 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 MAHESH STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-035-001/43-A
(BENDRI) 		1707004035NRG24220520230048602 22/05/2023 CHANDRABHAN AHIRWAR 1707004035WL003948 CHANDRABHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-035-001/43-A
(BENDRI) 		1707004035NRG24220520230048603 22/05/2023 SUNITA AHIRWAR 1707004035WL003948 SUNITA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-035-001/7-A
(BENDRI) 		1707004035NRG24220520230048605 22/05/2023 MAYA DEVI YADAV 1707004035WL003948 MAYA DEVI YADAV 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 MAYADEVIYADAV STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-043-001/472-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047096 22/05/2023 ramgopal 1707004043WL003859 ramgopal 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 ramgopal STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-043-001/542-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047100 22/05/2023 Mukesh 1707004043WL003859 Mukesh 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 Mukesh STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-043-001/598
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047102 22/05/2023 Ramnarayan Gupta 1707004043WL003859 Ramnarayan Gupta 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 RamnarayanGupta STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-043-001/598-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047104 22/05/2023 Bharti 1707004043WL003859 Bharti 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 Bharti STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-043-001/619-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047108 22/05/2023 Harcharan 1707004043WL003859 Harcharan 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 Harcharan STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-043-001/619-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047109 22/05/2023 ganpat 1707004043WL003859 ganpat 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 ganpat STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-043-001/620
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047110 22/05/2023 kishori 1707004043WL003859 kishori 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 kishori STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-043-001/620-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047111 22/05/2023 santosh 1707004043WL003859 santosh 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 santosh STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-049-001/136
(GONA) 		1707004049NRG24220520230048797 22/05/2023 brajendra 1707004049WL003961 brajendra 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 brajendra STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-049-001/136
(GONA) 		1707004049NRG24220520230048798 22/05/2023 VINOD AHIRWAR 1707004049WL003961 VINOD AHIRWAR 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 VINODAHIRWAR STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-049-001/14
(GONA) 		1707004049NRG24220520230048799 22/05/2023 paramlal pal 1707004049WL003961 paramlal pal 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 paramlalpal MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-049-001/154
(GONA) 		1707004049NRG24220520230048801 22/05/2023 rajkumar rajak 1707004049WL003961 rajkumar rajak 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 rajkumarrajak STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-049-001/199-A
(GONA) 		1707004049NRG24220520230048815 22/05/2023 RAJESHKUMAR MISHRA 1707004049WL003962 RAJESHKUMAR MISHRA 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 RAJESHKUMARMISHRA STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-049-001/22
(GONA) 		1707004049NRG24220520230048818 22/05/2023 kashiram kalar 1707004049WL003962 kashiram kalar 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 kashiramkalar STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-049-001/22
(GONA) 		1707004049NRG24220520230048819 22/05/2023 kaulash kalar 1707004049WL003962 kaulash kalar 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 kaulashkalar STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-049-001/43
(GONA) 		1707004049NRG24220520230048809 22/05/2023 jagdish 1707004049WL003961 jagdish 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 jagdish STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-049-001/43-A
(GONA) 		1707004049NRG24220520230048820 22/05/2023 dasrath pal 1707004049WL003962 dasrath pal 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 dasrathpal STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-049-001/47-A
(GONA) 		1707004049NRG24220520230048821 22/05/2023 LAKHAN LAL PAL 1707004049WL003962 LAKHAN LAL PAL 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 LAKHANLALPAL STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-049-001/53
(GONA) 		1707004049NRG24220520230048822 22/05/2023 rajkumari rajak 1707004049WL003962 rajkumari rajak 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 rajkumarirajak STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-049-001/55
(GONA) 		1707004049NRG24220520230048824 22/05/2023 RAJU PAL 1707004049WL003962 RAJU PAL 00415 SBIN0003339 442 442 Processed 02/06/2023 106341097 RAJUPAL STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-049-001/58
(GONA) 		1707004049NRG24220520230048825 22/05/2023 moolchandra pal 1707004049WL003962 moolchandra pal 00415 SBIN0003339 442 442 Processed 02/06/2023 106341097 moolchandrapal STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-049-001/58-A
(GONA) 		1707004049NRG24220520230048826 22/05/2023 MANIRAM PAL 1707004049WL003962 MANIRAM PAL 00415 SBIN0003339 442 442 Processed 02/06/2023 106341097 MANIRAMPAL STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-049-001/80
(GONA) 		1707004049NRG24220520230048810 22/05/2023 balram 1707004049WL003961 balram 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 balram INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALERA MP-07-004-049-001/87
(GONA) 		1707004049NRG24220520230048828 22/05/2023 paramlal yadav 1707004049WL003962 paramlal yadav 00415 SBIN0003339 442 442 Processed 02/06/2023 106341097 paramlalyadav STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-049-001/90-C
(GONA) 		1707004049NRG24220520230048829 22/05/2023 DEEPENDRA SINGH BUNDELA 1707004049WL003962 DEEPENDRA SINGH BUNDELA 00415 SBIN0003339 442 442 Processed 02/06/2023 106341097 DEEPENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-049-001/95-A
(GONA) 		1707004049NRG24220520230048831 22/05/2023 sangeeta rajak 1707004049WL003962 sangeeta rajak 00415 SBIN0003339 442 442 Processed 02/06/2023 106341097 sangeetarajak STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-049-002/17
(GONA) 		1707004049NRG24220520230048834 22/05/2023 baladeen 1707004049WL003962 baladeen 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 baladeen STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-052-001/105
(LARON) 		1707004052NRG24210520230046819 22/05/2023 JANKI PRASAD DHIMAR 1707004052WL003833 JANKI PRASAD DHIMAR 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 JANKIPRASADDHIMAR STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-052-001/13
(LARON) 		1707004052NRG24210520230046668 22/05/2023 FOOLCHANDRA AHIRWAR 1707004052WL003827 FOOLCHANDRA AHIRWAR 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 FOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-052-001/151
(LARON) 		1707004052NRG24210520230046679 22/05/2023 BASANTA RAIKWAR 1707004052WL003828 BASANTA RAIKWAR 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 BASANTARAIKWAR STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-052-001/168-A
(LARON) 		1707004052NRG24210520230046741 22/05/2023 raghbar 1707004052WL003831 raghbar 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 raghbar STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-052-001/169
(LARON) 		1707004052NRG24210520230046672 22/05/2023 GOKAL PRASAD PAL 1707004052WL003827 GOKAL PRASAD PAL 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 GOKALPRASADPAL STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-052-001/169
(LARON) 		1707004052NRG24210520230046673 22/05/2023 RAMDEVI PAL 1707004052WL003827 RAMDEVI PAL 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 RAMDEVIPAL STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-052-001/213
(LARON) 		1707004052NRG24210520230046675 22/05/2023 KAILASH PRASAD RAJAK 1707004052WL003827 KAILASH PRASAD RAJAK 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 KAILASHPRASADRAJAK STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-052-001/213
(LARON) 		1707004052NRG24210520230046676 22/05/2023 MANKUNWER RAJAK 1707004052WL003827 MANKUNWER RAJAK 00415 SBIN0003339 884 884 Processed 02/06/2023 106341097 MANKUNWERRAJAK STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-052-001/226
(LARON) 		1707004052NRG24210520230046747 22/05/2023 DEEPA PAL 1707004052WL003831 DEEPA PAL 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 DEEPAPAL STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-052-001/226
(LARON) 		1707004052NRG24210520230046746 22/05/2023 DEEPAK KUMAR PAL 1707004052WL003831 DEEPAK KUMAR PAL 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 DEEPAKKUMARPAL STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-052-001/226
(LARON) 		1707004052NRG24210520230046745 22/05/2023 MAANKUNVAR PAL 1707004052WL003831 MAANKUNVAR PAL 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 MAANKUNVARPAL STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-052-001/232
(LARON) 		1707004052NRG24210520230046714 22/05/2023 SUNDAR LAL NAPIT 1707004052WL003830 SUNDAR LAL NAPIT 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 SUNDARLALNAPIT STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-052-001/244
(LARON) 		1707004052NRG24210520230046717 22/05/2023 gayatri 1707004052WL003830 gayatri 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 gayatri STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-052-001/448
(LARON) 		1707004052NRG24210520230046723 22/05/2023 RAMKUMAR PRAJAPATI 1707004052WL003830 RAMKUMAR PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-052-001/462
(LARON) 		1707004052NRG24210520230046725 22/05/2023 BALADEEN RAY 1707004052WL003830 BALADEEN RAY 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 BALADEENRAY STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-052-001/464
(LARON) 		1707004052NRG24210520230046821 22/05/2023 hukum 1707004052WL003833 hukum 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 hukum STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-052-001/472
(LARON) 		1707004052NRG24210520230046730 22/05/2023 MAMTA VISHWAKARMA 1707004052WL003830 MAMTA VISHWAKARMA 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 MAMTAVISHWAKARMA STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-052-001/537
(LARON) 		1707004052NRG24210520230046683 22/05/2023 SURESH 1707004052WL003828 SURESH 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 SURESH MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-052-001/692
(LARON) 		1707004052NRG24210520230046696 22/05/2023 ranu 1707004052WL003828 ranu 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 ranu STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-052-001/698
(LARON) 		1707004052NRG24210520230046700 22/05/2023 shivshankar 1707004052WL003828 shivshankar 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 shivshankar STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-052-001/754
(LARON) 		1707004052NRG24210520230046758 22/05/2023 LALI KUSHWAHA 1707004052WL003831 LALI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 LALIKUSHWAHA STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-052-001/755-A
(LARON) 		1707004052NRG24210520230046761 22/05/2023 MALTI KUSHWAHA 1707004052WL003831 MALTI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-052-001/759
(LARON) 		1707004052NRG24210520230046737 22/05/2023 SOMBATI SAHU 1707004052WL003830 SOMBATI SAHU 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 SOMBATISAHU STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-052-001/775-B
(LARON) 		1707004052NRG24210520230046763 22/05/2023 JITENDRA KUMAR KUSHWAHA 1707004052WL003831 JITENDRA KUMAR KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 JITENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24220520230048968 22/05/2023 raju 1707004060WL003974 raju 00415 SBIN0003339 221 221 Processed 02/06/2023 106341097 raju INDIA POST PAYMENTS BANK LIMITED(508528)
146 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24220520230049479 22/05/2023 Radha Kushwaha 1707004067WL004005 Radha Kushwaha 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 RadhaKushwaha STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-069-001/124-A
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049830 22/05/2023 deendyal 1707004069WL004030 deendyal 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 deendyal STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-069-001/124-A
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049831 22/05/2023 ladli 1707004069WL004030 ladli 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 ladli STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-069-001/162
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049834 22/05/2023 ratiram 1707004069WL004030 ratiram 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 ratiram STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-069-001/162
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049833 22/05/2023 Susheela 1707004069WL004030 Susheela 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 Susheela STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-069-001/162
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049832 22/05/2023 Tulsidas 1707004069WL004030 Tulsidas 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 Tulsidas STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-069-001/202-B
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049835 22/05/2023 harprasad 1707004069WL004030 harprasad 00415 SBIN0003339 663 663 Processed 02/06/2023 106341097 harprasad STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-069-001/225
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049837 22/05/2023 BAINI BAI KUSHWAHA 1707004069WL004030 BAINI BAI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 BAINIBAIKUSHWAHA STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-069-001/299-B
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049841 22/05/2023 moti lal 1707004069WL004030 moti lal 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341097 motilal STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-069-001/516
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049842 22/05/2023 PUSHPENDRA KUSHWAHA 1707004069WL004030 PUSHPENDRA KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 02/06/2023 106341097 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 131937 131937
156 PALERA MP-07-004-002-001/184-B
(KHARON) 		1707004002NRG24220520230049318 22/05/2023 Madhav 1707004002WL003992 Madhav 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Madhav INDIA POST PAYMENTS BANK LIMITED(508528)
157 PALERA MP-07-004-002-001/213-A
(KHARON) 		1707004002NRG24220520230049321 22/05/2023 pappu 1707004002WL003992 pappu 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 pappu STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-002-001/841
(KHARON) 		1707004002NRG24220520230049325 22/05/2023 Manoj 1707004002WL003992 Manoj 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Manoj STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-002-001/876
(KHARON) 		1707004002NRG24220520230049332 22/05/2023 Jagdeesh 1707004002WL003992 Jagdeesh 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Jagdeesh STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-002-001/895
(KHARON) 		1707004002NRG24220520230049336 22/05/2023 Malkhan 1707004002WL003992 Malkhan 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Malkhan STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-002-001/931-A
(KHARON) 		1707004002NRG24220520230049339 22/05/2023 Kamlesh Pal 1707004002WL003992 Kamlesh Pal 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 KamleshPal STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-002-001/936
(KHARON) 		1707004002NRG24220520230049340 22/05/2023 Sukhram 1707004002WL003992 Sukhram 00415 SBIN0003712 221 221 Processed 02/06/2023 106341097 Sukhram BANK OF BARODA(606985)
163 PALERA MP-07-004-002-001/936-C
(KHARON) 		1707004002NRG24220520230049343 22/05/2023 Kailash Prasad 1707004002WL003992 Kailash Prasad 00415 SBIN0003712 221 221 Processed 02/06/2023 106341097 KailashPrasad MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-056-002/342
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048142 22/05/2023 AJAY SINGH YADAV 1707004056WL003921 AJAY SINGH YADAV 00415 SBIN0003712 442 442 Processed 02/06/2023 106341097 AJAYSINGHYADAV PUNJAB NATIONAL BANK(508568)
165 PALERA MP-07-004-067-001/1-A
(JARUWA) 		1707004067NRG24220520230049476 22/05/2023 Jamna kushwaha 1707004067WL004005 Jamna kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Jamnakushwaha MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-067-001/1-B
(JARUWA) 		1707004067NRG24220520230049477 22/05/2023 Moji Lal kushwaha 1707004067WL004005 Moji Lal kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 MojiLalkushwaha STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24220520230049478 22/05/2023 Jagdish kushwaha 1707004067WL004005 Jagdish kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Jagdishkushwaha STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-067-001/118-A
(JARUWA) 		1707004067NRG24220520230049481 22/05/2023 Neha kushwaha 1707004067WL004005 Neha kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Nehakushwaha UNION BANK OF INDIA(508500)
169 PALERA MP-07-004-067-001/174-B
(JARUWA) 		1707004067NRG24220520230049485 22/05/2023 Mana kushwaha 1707004067WL004005 Mana kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Manakushwaha STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-067-001/174-C
(JARUWA) 		1707004067NRG24220520230048011 22/05/2023 Brajesh kushwaha 1707004067WL003911 Brajesh kushwaha 00415 SBIN0003712 1547 1547 Processed 02/06/2023 106341097 Brajeshkushwaha STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-067-001/174-C
(JARUWA) 		1707004067NRG24220520230048012 22/05/2023 Kalpna Kushwaha 1707004067WL003911 Kalpna Kushwaha 00415 SBIN0003712 1547 1547 Processed 02/06/2023 106341097 KalpnaKushwaha STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-067-001/19-B
(JARUWA) 		1707004067NRG24220520230049453 22/05/2023 Kaelash kushwaha 1707004067WL004003 Kaelash kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Kaelashkushwaha STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-067-001/22-C
(JARUWA) 		1707004067NRG24220520230049486 22/05/2023 Khoobchandra 1707004067WL004005 Khoobchandra 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Khoobchandra STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-067-001/35
(JARUWA) 		1707004067NRG24220520230049488 22/05/2023 Kapoori 1707004067WL004005 Kapoori 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Kapoori STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-067-001/35-A
(JARUWA) 		1707004067NRG24220520230049489 22/05/2023 Mahendra kumar kushwaha 1707004067WL004005 Mahendra kumar kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Mahendrakumarkushwaha STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-067-001/36-A
(JARUWA) 		1707004067NRG24220520230049490 22/05/2023 Poolchandra kushwaha 1707004067WL004005 Poolchandra kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Poolchandrakushwaha STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24220520230049492 22/05/2023 Savitri kushwaha 1707004067WL004005 Savitri kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Savitrikushwaha STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-067-001/39-A
(JARUWA) 		1707004067NRG24220520230048017 22/05/2023 Suraj kushwaha 1707004067WL003913 Suraj kushwaha 00415 SBIN0003712 1547 1547 Processed 02/06/2023 106341097 Surajkushwaha STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-067-001/41-C
(JARUWA) 		1707004067NRG24220520230049495 22/05/2023 ANITA KUSHWAHA 1707004067WL004005 ANITA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-067-001/62-A
(JARUWA) 		1707004067NRG24220520230048013 22/05/2023 Suresh Ahirwar 1707004067WL003912 Suresh Ahirwar 00415 SBIN0003712 1547 1547 Processed 02/06/2023 106341097 SureshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
181 PALERA MP-07-004-067-002/106
(JARUWA) 		1707004067NRG24220520230049457 22/05/2023 Mukeshee 1707004067WL004003 Mukeshee 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Mukeshee STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-067-002/135-A
(JARUWA) 		1707004067NRG24220520230049458 22/05/2023 Savita Yadav 1707004067WL004003 Savita Yadav 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 SavitaYadav STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-067-002/204-A
(JARUWA) 		1707004067NRG24220520230049460 22/05/2023 Mithlesh Rajak 1707004067WL004003 Mithlesh Rajak 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 MithleshRajak STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-067-002/204-B
(JARUWA) 		1707004067NRG24220520230049461 22/05/2023 Santoshi Rajak 1707004067WL004003 Santoshi Rajak 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 SantoshiRajak STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-067-002/215-B
(JARUWA) 		1707004067NRG24220520230049463 22/05/2023 Akhalesh 1707004067WL004003 Akhalesh 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Akhalesh STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-067-002/91
(JARUWA) 		1707004067NRG24220520230049466 22/05/2023 Guddi yadav 1707004067WL004003 Guddi yadav 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Guddiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 PALERA MP-07-004-067-002/91
(JARUWA) 		1707004067NRG24220520230049465 22/05/2023 Radhesyam 1707004067WL004003 Radhesyam 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Radhesyam STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-067-002/91-A
(JARUWA) 		1707004067NRG24220520230049467 22/05/2023 Roshni yadav 1707004067WL004003 Roshni yadav 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341097 Roshniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41548 41548
189 PALERA MP-07-004-011-002/801-B
(VEERPURA) 		1707004011NRG24220520230048753 22/05/2023 apsar khan 1707004011WL003956 apsar khan 00415 SBIN0009763 1326 1326 Processed 02/06/2023 106341097 apsarkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 PALERA MP-07-004-049-001/141-A
(GONA) 		1707004049NRG24220520230048800 22/05/2023 ROHIT KUMAR NAMDEV 1707004049WL003961 ROHIT KUMAR NAMDEV 00468 UBIN0559458 663 663 Processed 02/06/2023 106341097 ROHITKUMARNAMDEV STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-049-001/178
(GONA) 		1707004049NRG24220520230048803 22/05/2023 UMMED SINGH GAUR 1707004049WL003961 UMMED SINGH GAUR 00468 UBIN0559458 663 663 Processed 02/06/2023 106341097 UMMEDSINGHGAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALERA MP-07-004-049-001/190-A
(GONA) 		1707004049NRG24220520230048806 22/05/2023 JANAK NANDANI THAKUR 1707004049WL003961 JANAK NANDANI THAKUR 00468 UBIN0559458 663 663 Processed 02/06/2023 106341097 JANAKNANDANITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 PALERA MP-07-004-049-001/190-B
(GONA) 		1707004049NRG24220520230048807 22/05/2023 RAJNANDNEE RAJA 1707004049WL003961 RAJNANDNEE RAJA 00468 UBIN0559458 663 663 Processed 02/06/2023 106341097 RAJNANDNEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PALERA MP-07-004-049-001/54-B
(GONA) 		1707004049NRG24220520230048823 22/05/2023 KARAN PAL 1707004049WL003962 KARAN PAL 00468 UBIN0559458 442 442 Processed 02/06/2023 106341097 KARANPAL UNION BANK OF INDIA(508500)
195 PALERA MP-07-004-049-001/90-C
(GONA) 		1707004049NRG24220520230048830 22/05/2023 KRISHNA PRATAP SINGH 1707004049WL003962 KRISHNA PRATAP SINGH 00468 UBIN0559458 442 442 Processed 02/06/2023 106341097 KRISHNAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
196 PALERA MP-07-004-002-001/122
(KHARON) 		1707004002NRG24220520230049316 22/05/2023 Jayram 1707004002WL003992 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Jayram MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-002-001/164
(KHARON) 		1707004002NRG24220520230049317 22/05/2023 Sudheer 1707004002WL003992 Sudheer 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Sudheer UCO BANK(607066)
198 PALERA MP-07-004-002-001/206
(KHARON) 		1707004002NRG24220520230049319 22/05/2023 Sooka 1707004002WL003992 Sooka 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Sooka MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-002-001/210
(KHARON) 		1707004002NRG24220520230049320 22/05/2023 Raghvendra 1707004002WL003992 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Raghvendra STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-002-001/215
(KHARON) 		1707004002NRG24220520230049322 22/05/2023 Munna 1707004002WL003992 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Munna MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-002-001/839
(KHARON) 		1707004002NRG24220520230049323 22/05/2023 Suloo 1707004002WL003992 Suloo 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Suloo INDIA POST PAYMENTS BANK LIMITED(508528)
202 PALERA MP-07-004-002-001/854
(KHARON) 		1707004002NRG24220520230049329 22/05/2023 Shyavan Tiwari 1707004002WL003992 Shyavan Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 ShyavanTiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
203 PALERA MP-07-004-002-001/855
(KHARON) 		1707004002NRG24220520230049330 22/05/2023 Sajjan Tiwari 1707004002WL003992 Sajjan Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 SajjanTiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
204 PALERA MP-07-004-002-001/884-A
(KHARON) 		1707004002NRG24220520230049335 22/05/2023 Jaydeep Adjariya 1707004002WL003992 Jaydeep Adjariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 JaydeepAdjariya MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-002-001/936-A
(KHARON) 		1707004002NRG24220520230049341 22/05/2023 Pyarelal 1707004002WL003992 Pyarelal 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106341097 Pyarelal BANK OF BARODA(606985)
206 PALERA MP-07-004-011-001/45-B
(VEERPURA) 		1707004011NRG24220520230048752 22/05/2023 phatma bano 1707004011WL003956 phatma bano 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 phatmabano AIRTEL PAYMENTS BANK LIMITED(990288)
207 PALERA MP-07-004-011-002/805-B
(VEERPURA) 		1707004011NRG24220520230048756 22/05/2023 ASHIK ALI 1707004011WL003956 ASHIK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 ASHIKALI STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-018-001/115
(KANJNA) 		1707004018NRG24210520230047643 22/05/2023 ramnath 1707004018WL003897 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341097 ramnath MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-018-001/129
(KANJNA) 		1707004018NRG24210520230047646 22/05/2023 ganesha 1707004018WL003897 ganesha 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341097 ganesha STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-018-001/161-B
(KANJNA) 		1707004018NRG24210520230047648 22/05/2023 asha 1707004018WL003897 asha 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341097 asha STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-018-001/161-B
(KANJNA) 		1707004018NRG24210520230047647 22/05/2023 bhagwandas 1707004018WL003897 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341097 bhagwandas STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-018-001/215
(KANJNA) 		1707004018NRG24210520230047657 22/05/2023 Ajeet Khan 1707004018WL003897 Ajeet Khan 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341097 AjeetKhan MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-018-001/332-C
(KANJNA) 		1707004018NRG24210520230047684 22/05/2023 ramsingh 1707004018WL003897 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341097 ramsingh FINO PAYMENTS BANK LTD(608001)
214 PALERA MP-07-004-021-003/109
(TILANARENI) 		1707004021NRG24220520230048965 22/05/2023 mamta devi ghosh 1707004021WL003972 mamta devi ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 mamtadevighosh MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-024-001/10-D
(NIWORA) 		1707004024NRG24220520230048538 22/05/2023 MUKESH RAJAK 1707004024WL003934 MUKESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 MUKESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-024-001/100
(NIWORA) 		1707004024NRG24220520230048539 22/05/2023 harimohan 1707004024WL003934 harimohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 harimohan MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-024-001/100-A
(NIWORA) 		1707004024NRG24220520230048540 22/05/2023 premnarayan 1707004024WL003934 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 premnarayan MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-024-001/111-B
(NIWORA) 		1707004024NRG24220520230048541 22/05/2023 RAMSEWAK NAPIT 1707004024WL003934 RAMSEWAK NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 RAMSEWAKNAPIT MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-024-001/111-B
(NIWORA) 		1707004024NRG24220520230048542 22/05/2023 sandhya devi napit 1707004024WL003934 sandhya devi napit 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 sandhyadevinapit MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-024-001/113
(NIWORA) 		1707004024NRG24220520230048544 22/05/2023 ganeshi 1707004024WL003934 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 ganeshi FINO PAYMENTS BANK LTD(608001)
221 PALERA MP-07-004-024-001/128
(NIWORA) 		1707004024NRG24220520230048547 22/05/2023 RATIRAM AHIRWAR 1707004024WL003934 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 RATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-024-001/159-A
(NIWORA) 		1707004024NRG24220520230048548 22/05/2023 shantidevi 1707004024WL003934 shantidevi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
223 PALERA MP-07-004-024-001/167-B
(NIWORA) 		1707004024NRG24220520230048550 22/05/2023 MUKESH AHIRWAR 1707004024WL003934 MUKESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 MUKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 PALERA MP-07-004-024-001/28-D
(NIWORA) 		1707004024NRG24220520230048552 22/05/2023 KAILASH RAJAK 1707004024WL003934 KAILASH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 KAILASHRAJAK MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-024-001/42-B
(NIWORA) 		1707004024NRG24220520230048560 22/05/2023 RAMMILAN RAJAK 1707004024WL003935 RAMMILAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 RAMMILANRAJAK MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-024-001/59-B
(NIWORA) 		1707004024NRG24220520230048566 22/05/2023 sitaram 1707004024WL003935 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 sitaram FINO PAYMENTS BANK LTD(608001)
227 PALERA MP-07-004-024-001/59-D
(NIWORA) 		1707004024NRG24220520230048567 22/05/2023 SHEELA KUSHWAHA 1707004024WL003935 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 SHEELAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
228 PALERA MP-07-004-024-001/62-B
(NIWORA) 		1707004024NRG24220520230048571 22/05/2023 PREMNARAYAN KUSHWAHA 1707004024WL003935 PREMNARAYAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 PREMNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-024-001/65
(NIWORA) 		1707004024NRG24220520230048572 22/05/2023 RAMPRASAD AHIRWAR 1707004024WL003935 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
230 PALERA MP-07-004-024-001/72
(NIWORA) 		1707004024NRG24220520230048573 22/05/2023 DHANIRAM KUSHWAHA 1707004024WL003935 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-026-001/336
(ETAYALI) 		1707004026NRG24220520230048616 22/05/2023 SUNITA DEVI 1707004026WL003950 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 SUNITADEVI STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-026-001/336
(ETAYALI) 		1707004026NRG24220520230048618 22/05/2023 SUNITA DEVI 1707004026WL003950 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 SUNITADEVI STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-031-001/127
(BARANA) 		1707004031NRG24210520230047618 22/05/2023 GANPAT 1707004031WL003887 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 GANPAT MADHYANCHAL GRAMIN BANK(607232)
234 PALERA MP-07-004-031-001/17
(BARANA) 		1707004031NRG24220520230048399 22/05/2023 MEERA 1707004031WL003928 MEERA 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 MEERA MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-031-001/441
(BARANA) 		1707004031NRG24220520230048400 22/05/2023 DEVI DAYAL 1707004031WL003928 DEVI DAYAL 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24220520230048591 22/05/2023 puran lal 1707004035WL003948 puran lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 puranlal MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-035-001/169
(BENDRI) 		1707004035NRG24220520230048594 22/05/2023 GYAN SINGH YADAV 1707004035WL003948 GYAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 GYANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
238 PALERA MP-07-004-035-001/169
(BENDRI) 		1707004035NRG24220520230048595 22/05/2023 HARAKUNVAR YADAV 1707004035WL003948 HARAKUNVAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 HARAKUNVARYADAV STATE BANK OF INDIA(508548)
239 PALERA MP-07-004-035-001/287
(BENDRI) 		1707004035NRG24220520230048600 22/05/2023 BAHADUR YADAV 1707004035WL003948 BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 BAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-043-001/472-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047097 22/05/2023 ramdevi 1707004043WL003859 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 ramdevi STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-043-001/542-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047098 22/05/2023 Jagna dheemar 1707004043WL003859 Jagna dheemar 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 Jagnadheemar MADHYANCHAL GRAMIN BANK(607232)
242 PALERA MP-07-004-043-001/615-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047285 22/05/2023 Khanjuva Ahirwar 1707004043WL003869 Khanjuva Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 KhanjuvaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
243 PALERA MP-07-004-043-001/619-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047107 22/05/2023 Heeralal 1707004043WL003859 Heeralal 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 Heeralal FINO PAYMENTS BANK LTD(608001)
244 PALERA MP-07-004-047-001/9
(ALAMPURA) 		1707004047NRG24220520230049716 22/05/2023 Ramkumar 1707004047WL004022 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-049-001/157-C
(GONA) 		1707004049NRG24220520230048802 22/05/2023 SHAILENDRA KUMAR MISHRA 1707004049WL003961 SHAILENDRA KUMAR MISHRA 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341097 SHAILENDRAKUMARMISHRA BANK OF BARODA(606985)
246 PALERA MP-07-004-049-001/212-A
(GONA) 		1707004049NRG24220520230048817 22/05/2023 PRADEEP AHIRWAR 1707004049WL003962 PRADEEP AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341097 PRADEEPAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-049-001/27
(GONA) 		1707004049NRG24220520230048808 22/05/2023 Dhaniram 1707004049WL003961 Dhaniram 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341097 Dhaniram PUNJAB NATIONAL BANK(508568)
248 PALERA MP-07-004-049-002/14
(GONA) 		1707004049NRG24220520230048811 22/05/2023 ramratan ahirwar 1707004049WL003961 ramratan ahirwar 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341097 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
249 PALERA MP-07-004-052-001/13
(LARON) 		1707004052NRG24210520230046669 22/05/2023 GANESI BAI AHIRWAR 1707004052WL003827 GANESI BAI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 GANESIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
250 PALERA MP-07-004-052-001/132-A
(LARON) 		1707004052NRG24210520230046671 22/05/2023 uma 1707004052WL003827 uma 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 uma MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-052-001/142
(LARON) 		1707004052NRG24210520230046820 22/05/2023 AMARSINGH PAL 1707004052WL003833 AMARSINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 AMARSINGHPAL STATE BANK OF INDIA(508548)
252 PALERA MP-07-004-052-001/168-A
(LARON) 		1707004052NRG24210520230046742 22/05/2023 SUMITRA PAL 1707004052WL003831 SUMITRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 SUMITRAPAL MADHYANCHAL GRAMIN BANK(607232)
253 PALERA MP-07-004-052-001/169
(LARON) 		1707004052NRG24210520230046674 22/05/2023 HARNARAYAN PAL 1707004052WL003827 HARNARAYAN PAL 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 HARNARAYANPAL MADHYANCHAL GRAMIN BANK(607232)
254 PALERA MP-07-004-052-001/201
(LARON) 		1707004052NRG24210520230046712 22/05/2023 kalle 1707004052WL003830 kalle 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 kalle PUNJAB NATIONAL BANK(508568)
255 PALERA MP-07-004-052-001/213
(LARON) 		1707004052NRG24210520230046677 22/05/2023 KAVITA RAJAK 1707004052WL003827 KAVITA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 KAVITARAJAK MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-052-001/225
(LARON) 		1707004052NRG24210520230046743 22/05/2023 gajraj 1707004052WL003831 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 gajraj MADHYANCHAL GRAMIN BANK(607232)
257 PALERA MP-07-004-052-001/225
(LARON) 		1707004052NRG24210520230046744 22/05/2023 PAN KUNWAR RAIKWAR 1707004052WL003831 PAN KUNWAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 PANKUNWARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
258 PALERA MP-07-004-052-001/232
(LARON) 		1707004052NRG24210520230046715 22/05/2023 deshraj 1707004052WL003830 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
259 PALERA MP-07-004-052-001/244
(LARON) 		1707004052NRG24210520230046716 22/05/2023 chetram 1707004052WL003830 chetram 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 chetram MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-052-001/245-A
(LARON) 		1707004052NRG24210520230046719 22/05/2023 uttam 1707004052WL003830 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 uttam MADHYANCHAL GRAMIN BANK(607232)
261 PALERA MP-07-004-052-001/262
(LARON) 		1707004052NRG24210520230047511 22/05/2023 JAMNA PRASAD SAHU 1707004052WL003885 JAMNA PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 JAMNAPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 PALERA MP-07-004-052-001/307
(LARON) 		1707004052NRG24210520230046680 22/05/2023 DASHRATH GADARIYA 1707004052WL003828 DASHRATH GADARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 DASHRATHGADARIYA MADHYANCHAL GRAMIN BANK(607232)
263 PALERA MP-07-004-052-001/315-A
(LARON) 		1707004052NRG24210520230046748 22/05/2023 LAXMI PRASAD KUMHAR 1707004052WL003831 LAXMI PRASAD KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 LAXMIPRASADKUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
264 PALERA MP-07-004-052-001/315-A
(LARON) 		1707004052NRG24210520230046750 22/05/2023 Pooja Prajapati 1707004052WL003831 Pooja Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 PoojaPrajapati STATE BANK OF INDIA(508548)
265 PALERA MP-07-004-052-001/315-A
(LARON) 		1707004052NRG24210520230046749 22/05/2023 SUNEETA DEVI PRAJAPATI 1707004052WL003831 SUNEETA DEVI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 SUNEETADEVIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
266 PALERA MP-07-004-052-001/380
(LARON) 		1707004052NRG24210520230047514 22/05/2023 komal 1707004052WL003885 komal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 komal MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-052-001/382-A
(LARON) 		1707004052NRG24210520230046752 22/05/2023 Jaikuvanr 1707004052WL003831 Jaikuvanr 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Jaikuvanr MADHYANCHAL GRAMIN BANK(607232)
268 PALERA MP-07-004-052-001/382-A
(LARON) 		1707004052NRG24210520230046751 22/05/2023 SURESH YADAV 1707004052WL003831 SURESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
269 PALERA MP-07-004-052-001/382-B
(LARON) 		1707004052NRG24210520230046753 22/05/2023 BHANU PRATAP YADAV 1707004052WL003831 BHANU PRATAP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 BHANUPRATAPYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
270 PALERA MP-07-004-052-001/382-B
(LARON) 		1707004052NRG24210520230046754 22/05/2023 RANI YADAV 1707004052WL003831 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
271 PALERA MP-07-004-052-001/394
(LARON) 		1707004052NRG24210520230046682 22/05/2023 RANU KHAN 1707004052WL003828 RANU KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 RANUKHAN UNION BANK OF INDIA(508500)
272 PALERA MP-07-004-052-001/424
(LARON) 		1707004052NRG24210520230046721 22/05/2023 SUSHILA DEVI RAIKWAR 1707004052WL003830 SUSHILA DEVI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 SUSHILADEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
273 PALERA MP-07-004-052-001/448
(LARON) 		1707004052NRG24210520230046722 22/05/2023 KHOOBCHANDRA PRAJAPATI 1707004052WL003830 KHOOBCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 KHOOBCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-052-001/455
(LARON) 		1707004052NRG24210520230046678 22/05/2023 HARIOM SHARAN RAIKWAR 1707004052WL003827 HARIOM SHARAN RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 HARIOMSHARANRAIKWAR STATE BANK OF INDIA(508548)
275 PALERA MP-07-004-052-001/46
(LARON) 		1707004052NRG24210520230046724 22/05/2023 SUNITA DEVI THAKUR 1707004052WL003830 SUNITA DEVI THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 SUNITADEVITHAKUR MADHYANCHAL GRAMIN BANK(607232)
276 PALERA MP-07-004-052-001/462-A
(LARON) 		1707004052NRG24210520230046727 22/05/2023 CHAUA AHIRWAR 1707004052WL003830 CHAUA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 CHAUAAHIRWAR STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-052-001/462-A
(LARON) 		1707004052NRG24210520230046728 22/05/2023 USHADEVI AHIRWAR 1707004052WL003830 USHADEVI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 USHADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-052-001/464
(LARON) 		1707004052NRG24210520230046822 22/05/2023 panabai 1707004052WL003833 panabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 panabai MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-052-001/472
(LARON) 		1707004052NRG24210520230046729 22/05/2023 PRAMOD 1707004052WL003830 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
280 PALERA MP-07-004-052-001/537
(LARON) 		1707004052NRG24210520230046684 22/05/2023 SAROJ DHEEMAR 1707004052WL003828 SAROJ DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 SAROJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG24210520230046685 22/05/2023 DASHRATH PRAJAPATI 1707004052WL003828 DASHRATH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 DASHRATHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
282 PALERA MP-07-004-052-001/549
(LARON) 		1707004052NRG24210520230046688 22/05/2023 HEERA PRAJAPATI 1707004052WL003828 HEERA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 HEERAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
283 PALERA MP-07-004-052-001/549
(LARON) 		1707004052NRG24210520230046687 22/05/2023 PRAMOD PRAJAPATI 1707004052WL003828 PRAMOD PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 PRAMODPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-052-001/591
(LARON) 		1707004052NRG24210520230046690 22/05/2023 LADAKUNVAR AHIRWAR 1707004052WL003828 LADAKUNVAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 LADAKUNVARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
285 PALERA MP-07-004-052-001/591
(LARON) 		1707004052NRG24210520230046689 22/05/2023 PARAMLA AHIWAR 1707004052WL003828 PARAMLA AHIWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 PARAMLAAHIWAR MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-052-001/601
(LARON) 		1707004052NRG24210520230046731 22/05/2023 brajkishor 1707004052WL003830 brajkishor 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 brajkishor MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-052-001/601
(LARON) 		1707004052NRG24210520230046732 22/05/2023 prabha 1707004052WL003830 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 prabha MADHYANCHAL GRAMIN BANK(607232)
288 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24210520230046692 22/05/2023 KUNVAR BAI 1707004052WL003828 KUNVAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 KUNVARBAI MADHYANCHAL GRAMIN BANK(607232)
289 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24210520230046733 22/05/2023 parashram 1707004052WL003830 parashram 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 parashram MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24210520230046691 22/05/2023 PREM KUSHWAHA 1707004052WL003828 PREM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 PREMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-052-001/639
(LARON) 		1707004052NRG24210520230046734 22/05/2023 MAMTA YADAV 1707004052WL003830 MAMTA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-052-001/650
(LARON) 		1707004052NRG24210520230046694 22/05/2023 ramdevi 1707004052WL003828 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 ramdevi MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-052-001/650
(LARON) 		1707004052NRG24210520230046693 22/05/2023 ramesh 1707004052WL003828 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 ramesh STATE BANK OF INDIA(508548)
294 PALERA MP-07-004-052-001/656
(LARON) 		1707004052NRG24210520230046755 22/05/2023 GANESH PD KUSHWAHA 1707004052WL003831 GANESH PD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 GANESHPDKUSHWAHA STATE BANK OF INDIA(508548)
295 PALERA MP-07-004-052-001/692
(LARON) 		1707004052NRG24210520230046695 22/05/2023 manmohan 1707004052WL003828 manmohan 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 manmohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
296 PALERA MP-07-004-052-001/693
(LARON) 		1707004052NRG24210520230046697 22/05/2023 Puspendra 1707004052WL003828 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 Puspendra MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG24210520230046699 22/05/2023 brajendra 1707004052WL003828 brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 brajendra MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-052-001/698
(LARON) 		1707004052NRG24210520230046701 22/05/2023 BHAGWATI DEVI YADAV 1707004052WL003828 BHAGWATI DEVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 BHAGWATIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-052-001/738
(LARON) 		1707004052NRG24210520230046735 22/05/2023 kishori 1707004052WL003830 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 kishori MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-052-001/747
(LARON) 		1707004052NRG24210520230046823 22/05/2023 MANIRAM RAI 1707004052WL003833 MANIRAM RAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 MANIRAMRAI MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-052-001/754
(LARON) 		1707004052NRG24210520230046756 22/05/2023 BALADIN KUSHWAHA 1707004052WL003831 BALADIN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 BALADINKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
302 PALERA MP-07-004-052-001/755-A
(LARON) 		1707004052NRG24210520230046759 22/05/2023 RAMCHARAN KACHHI 1707004052WL003831 RAMCHARAN KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 RAMCHARANKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
303 PALERA MP-07-004-052-001/774
(LARON) 		1707004052NRG24210520230046702 22/05/2023 noormuhammad 1707004052WL003828 noormuhammad 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 noormuhammad MADHYANCHAL GRAMIN BANK(607232)
304 PALERA MP-07-004-052-001/775-A
(LARON) 		1707004052NRG24210520230046703 22/05/2023 matiya 1707004052WL003828 matiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 matiya MADHYANCHAL GRAMIN BANK(607232)
305 PALERA MP-07-004-052-001/795-A
(LARON) 		1707004052NRG24210520230046766 22/05/2023 LAXMI SAHU 1707004052WL003831 LAXMI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 LAXMISAHU MADHYANCHAL GRAMIN BANK(607232)
306 PALERA MP-07-004-052-001/795-A
(LARON) 		1707004052NRG24210520230046765 22/05/2023 RAMKISHOR SAHU 1707004052WL003831 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
307 PALERA MP-07-004-052-001/85
(LARON) 		1707004052NRG24210520230046739 22/05/2023 BHAGWATI RAIKWAR 1707004052WL003830 BHAGWATI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 BHAGWATIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
308 PALERA MP-07-004-052-001/85
(LARON) 		1707004052NRG24210520230046740 22/05/2023 DHANTI BAI RAIWAR 1707004052WL003830 DHANTI BAI RAIWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 DHANTIBAIRAIWAR MADHYANCHAL GRAMIN BANK(607232)
309 PALERA MP-07-004-052-001/855-A
(LARON) 		1707004052NRG24210520230046705 22/05/2023 RAMESH NAPIT 1707004052WL003828 RAMESH NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341097 RAMESHNAPIT STATE BANK OF INDIA(508548)
310 PALERA MP-07-004-052-001/884
(LARON) 		1707004052NRG24210520230046770 22/05/2023 FOOLA DEVI RAJAK 1707004052WL003831 FOOLA DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 FOOLADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
311 PALERA MP-07-004-052-001/884
(LARON) 		1707004052NRG24210520230046769 22/05/2023 ganesh 1707004052WL003831 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
312 PALERA MP-07-004-052-001/884
(LARON) 		1707004052NRG24210520230046768 22/05/2023 KISHORI LAL RAJAK 1707004052WL003831 KISHORI LAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 KISHORILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
313 PALERA MP-07-004-052-001/92
(LARON) 		1707004052NRG24210520230047517 22/05/2023 jyoti 1707004052WL003885 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 jyoti MADHYANCHAL GRAMIN BANK(607232)
314 PALERA MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048133 22/05/2023 Ramesh 1707004056WL003921 Ramesh 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 Ramesh MADHYANCHAL GRAMIN BANK(607232)
315 PALERA MP-07-004-056-002/142-A
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048134 22/05/2023 Barjendra 1707004056WL003921 Barjendra 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 Barjendra MADHYANCHAL GRAMIN BANK(607232)
316 PALERA MP-07-004-056-002/228-A
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048135 22/05/2023 Babbu 1707004056WL003921 Babbu 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 Babbu MADHYANCHAL GRAMIN BANK(607232)
317 PALERA MP-07-004-056-002/253-B
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048137 22/05/2023 Aarvindra 1707004056WL003921 Aarvindra 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 Aarvindra MADHYANCHAL GRAMIN BANK(607232)
318 PALERA MP-07-004-056-002/255-A
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048138 22/05/2023 Santosh 1707004056WL003921 Santosh 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 Santosh MADHYANCHAL GRAMIN BANK(607232)
319 PALERA MP-07-004-056-002/255-B
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048139 22/05/2023 Mahendra 1707004056WL003921 Mahendra 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 Mahendra MADHYANCHAL GRAMIN BANK(607232)
320 PALERA MP-07-004-056-002/255-C
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048140 22/05/2023 Rajesh 1707004056WL003921 Rajesh 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 Rajesh MADHYANCHAL GRAMIN BANK(607232)
321 PALERA MP-07-004-056-002/265-A
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048141 22/05/2023 DEVENDRA KUMAR YADAV 1707004056WL003921 DEVENDRA KUMAR YADAV 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 DEVENDRAKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
322 PALERA MP-07-004-056-002/44-A
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048143 22/05/2023 pratap 1707004056WL003921 pratap 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341097 pratap MADHYANCHAL GRAMIN BANK(607232)
323 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24220520230049077 22/05/2023 laxmiprasad 1707004060WL003981 laxmiprasad 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341097 laxmiprasad STATE BANK OF INDIA(508548)
324 PALERA MP-07-004-060-001/415
(DINAU) 		1707004060NRG24220520230049082 22/05/2023 asharam 1707004060WL003983 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 asharam MADHYANCHAL GRAMIN BANK(607232)
325 PALERA MP-07-004-067-001/118-A
(JARUWA) 		1707004067NRG24220520230049480 22/05/2023 Shankar lal kushwaha 1707004067WL004005 Shankar lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Shankarlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
326 PALERA MP-07-004-067-001/174-B
(JARUWA) 		1707004067NRG24220520230049484 22/05/2023 Bhiyalal Kushwaha 1707004067WL004005 Bhiyalal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 BhiyalalKushwaha MADHYANCHAL GRAMIN BANK(607232)
327 PALERA MP-07-004-067-001/19-B
(JARUWA) 		1707004067NRG24220520230049454 22/05/2023 Ganeshi kushwaha 1707004067WL004003 Ganeshi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Ganeshikushwaha MADHYANCHAL GRAMIN BANK(607232)
328 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24220520230049491 22/05/2023 Param lal kushwaha 1707004067WL004005 Param lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
329 PALERA MP-07-004-067-001/36-C
(JARUWA) 		1707004067NRG24220520230049493 22/05/2023 Chandan singh kushwaha 1707004067WL004005 Chandan singh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Chandansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
330 PALERA MP-07-004-067-001/36-D
(JARUWA) 		1707004067NRG24220520230049494 22/05/2023 Kishan 1707004067WL004005 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
331 PALERA MP-07-004-067-002/203-A
(JARUWA) 		1707004067NRG24220520230049459 22/05/2023 Yashpal singh Yadav 1707004067WL004003 Yashpal singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341097 YashpalsinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 156689 156689
332 PALERA MP-07-004-012-001/453-A
(PAHADI BUJURG) 		1707004012NRG24220520230049452 22/05/2023 Kamleshi Ahirwar 1707004012WL004002 Kamleshi Ahirwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341097 KamleshiAhirwar FINO PAYMENTS BANK LTD(608001)
333 PALERA MP-07-004-012-001/453-A
(PAHADI BUJURG) 		1707004012NRG24220520230049451 22/05/2023 Ramcharan Ahirwar 1707004012WL004002 Ramcharan Ahirwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341097 RamcharanAhirwar FINO PAYMENTS BANK LTD(608001)
334 PALERA MP-07-004-018-001/117
(KANJNA) 		1707004018NRG24210520230047644 22/05/2023 Rukmadi 1707004018WL003897 Rukmadi 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341097 Rukmadi FINO PAYMENTS BANK LTD(608001)
335 PALERA MP-07-004-018-001/123
(KANJNA) 		1707004018NRG24210520230047645 22/05/2023 Suneeta 1707004018WL003897 Suneeta 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341097 Suneeta FINO PAYMENTS BANK LTD(608001)
336 PALERA MP-07-004-018-001/18-C
(KANJNA) 		1707004018NRG24210520230047653 22/05/2023 Pramod 1707004018WL003897 Pramod 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341097 Pramod FINO PAYMENTS BANK LTD(608001)
337 PALERA MP-07-004-018-001/184
(KANJNA) 		1707004018NRG24210520230047654 22/05/2023 Balram Patel 1707004018WL003897 Balram Patel 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341097 BalramPatel FINO PAYMENTS BANK LTD(608001)
338 PALERA MP-07-004-018-001/184
(KANJNA) 		1707004018NRG24210520230047655 22/05/2023 Suneeta Patel 1707004018WL003897 Suneeta Patel 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341097 SuneetaPatel FINO PAYMENTS BANK LTD(608001)
339 PALERA MP-07-004-018-001/238-B
(KANJNA) 		1707004018NRG24210520230047661 22/05/2023 Jitendra 1707004018WL003897 Jitendra 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341097 Jitendra FINO PAYMENTS BANK LTD(608001)
340 PALERA MP-07-004-024-001/112-C
(NIWORA) 		1707004024NRG24220520230048543 22/05/2023 PEMDAS KUSHWAHA 1707004024WL003934 PEMDAS KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341097 PEMDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
341 PALERA MP-07-004-024-001/165-A
(NIWORA) 		1707004024NRG24220520230048549 22/05/2023 DEVKI KUSHWAHA 1707004024WL003934 DEVKI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341097 DEVKIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
342 PALERA MP-07-004-024-001/55-A
(NIWORA) 		1707004024NRG24220520230048563 22/05/2023 SWAROOP SINGH 1707004024WL003935 SWAROOP SINGH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341097 SWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
343 PALERA MP-07-004-030-001/335-C
(KAPASI) 		1707004030NRG24220520230049801 22/05/2023 KHOOBA RAJPOOT 1707004030WL004025 KHOOBA RAJPOOT 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341097 KHOOBARAJPOOT FINO PAYMENTS BANK LTD(608001)
344 PALERA MP-07-004-030-001/73
(KAPASI) 		1707004030NRG24220520230049797 22/05/2023 Rajkumari ahirwar 1707004030WL004024 Rajkumari ahirwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341097 Rajkumariahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
345 PALERA MP-07-004-024-001/114-B
(NIWORA) 		1707004024NRG24220520230048545 22/05/2023 BRAJESH KUSHWAHA 1707004024WL003934 BRAJESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 02/06/2023 106341097 BRAJESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
346 PALERA MP-07-004-024-001/34-C
(NIWORA) 		1707004024NRG24220520230048554 22/05/2023 CHITRA SINGH TOMAR 1707004024WL003934 CHITRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 02/06/2023 106341097 CHITRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
347 PALERA MP-07-004-069-001/225-D
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049839 22/05/2023 RANU KUSHWAHA 1707004069WL004030 RANU KUSHWAHA 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341097 RANUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
348 PALERA MP-07-004-035-001/205-A
(BENDRI) 		1707004035NRG24220520230048597 22/05/2023 RAKESH YADAV 1707004035WL003948 RAKESH YADAV 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341097 RAKESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
349 PALERA MP-07-004-035-001/205-B
(BENDRI) 		1707004035NRG24220520230048599 22/05/2023 CHANDA YADAV 1707004035WL003948 CHANDA YADAV 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341097 CHANDAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
350 PALERA MP-07-004-067-001/85-C
(JARUWA) 		1707004067NRG24220520230048015 22/05/2023 Kamloo pal 1707004067WL003912 Kamloo pal 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106341097 Kamloopal INDIA POST PAYMENTS BANK LIMITED(508528)
351 PALERA MP-07-004-067-002/105-A
(JARUWA) 		1707004067NRG24220520230049456 22/05/2023 Nandani Devi Yadav 1707004067WL004003 Nandani Devi Yadav 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341097 NandaniDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 412607 412607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220523APB_FTO_52576 Bank of Baroda BARB0NOWGAO NOWGAON 663
2 PALERA MP1707004_220523APB_FTO_52576 HDFC bank HDFC0004849 NOWGONG 1326
3 PALERA MP1707004_220523APB_FTO_52576 Indian Bank IDIB000N623 NOWGONG 663
4 PALERA MP1707004_220523APB_FTO_52576 State Bank of India SBIN0000490 TIKAMGARH 1326
5 PALERA MP1707004_220523APB_FTO_52576 State Bank of India SBIN0002825 BALDEOGARH 1989
6 PALERA MP1707004_220523APB_FTO_52576 State Bank of India SBIN0002856 JATARA 43758
7 PALERA MP1707004_220523APB_FTO_52576 State Bank of India SBIN0003339 PALERA 131937
8 PALERA MP1707004_220523APB_FTO_52576 State Bank of India SBIN0003712 LIDHORA 41548
9 PALERA MP1707004_220523APB_FTO_52576 State Bank of India SBIN0009763 JEWAR 1326
10 PALERA MP1707004_220523APB_FTO_52576 Union Bank of India UBIN0559458 NOWGAON 3536
11 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 31824
12 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
13 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
14 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
15 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 18785
16 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 80002
17 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6630
18 PALERA MP1707004_220523APB_FTO_52576 Madhyanchal Gramin Bank SBIN0RRMBGB palera 11492
19 PALERA MP1707004_220523APB_FTO_52576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
20 PALERA MP1707004_220523APB_FTO_52576 Fino Payments Bank Ltd FINO0001446 MP RO 3757
21 PALERA MP1707004_220523APB_FTO_52576 India Post Payments Bank IPOS0000001 Tikamgarh 5525

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