Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_140224APB_FTO_463322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALERA MP-07-004-050-001/550
(KAROULA) 		1707004050NRG24130220240574044 14/02/2024 harikishan chadar 1707004050WL049622 harikishan chadar 00045 BARB0NOWGAO 1326 1326 Processed 13/04/2024 303367444 harikishanchadar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PALERA MP-07-004-014-001/260-A
(UDAYPURA) 		1707004014NRG24130220240574025 14/02/2024 VIJAY PRATAP SINGH 1707004014WL049621 VIJAY PRATAP SINGH 00152 HDFC0001781 1547 1547 Processed 13/04/2024 303367444 VIJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
3 PALERA MP-07-004-030-001/291
(KAPASI) 		1707004030NRG24140220240575372 14/02/2024 RAMSINGH LODHI 1707004030WL049702 RAMSINGH LODHI 00152 HDFC0001781 1326 1326 Processed 12/04/2024 303367444 RAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
4 PALERA MP-07-004-032-001/829
(TOURIYA KHAS) 		1707004032NRG24130220240574017 14/02/2024 Neha Vishwakarma 1707004032WL049620 Neha Vishwakarma 00176 IDIB000U007 1326 1326 Processed 12/04/2024 303367444 NehaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PALERA MP-07-004-012-001/105
(PAHADI BUJURG) 		1707004012NRG24130220240574253 14/02/2024 khushali 1707004012WL049635 khushali 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 khushali STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/1338
(PAHADI BUJURG) 		1707004012NRG24130220240574254 14/02/2024 ragni sahu 1707004012WL049635 ragni sahu 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303367444 ragnisahu AIRTEL PAYMENTS BANK LIMITED(990288)
7 PALERA MP-07-004-012-001/1902
(PAHADI BUJURG) 		1707004012NRG24130220240574245 14/02/2024 Baleram Ahirwar 1707004012WL049634 Baleram Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 BaleramAhirwar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-012-001/1904
(PAHADI BUJURG) 		1707004012NRG24130220240574255 14/02/2024 Rajendra Ahirwar 1707004012WL049635 Rajendra Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 RajendraAhirwar STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-012-001/352-D
(PAHADI BUJURG) 		1707004012NRG24130220240574251 14/02/2024 ghanshyam 1707004012WL049634 ghanshyam 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 ghanshyam AXIS BANK(607153)
10 PALERA MP-07-004-013-001/107-B
(MADORI) 		1707004013NRG24140220240575144 14/02/2024 pushpa ahirwar 1707004013WL049696 pushpa ahirwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 303367444 pushpaahirwar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-013-001/111-C
(MADORI) 		1707004013NRG24140220240575148 14/02/2024 ajay kumar 1707004013WL049696 ajay kumar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 ajaykumar STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-013-001/168
(MADORI) 		1707004013NRG24140220240575168 14/02/2024 dhurav 1707004013WL049696 dhurav 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 dhurav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PALERA MP-07-004-013-001/278-B
(MADORI) 		1707004013NRG24140220240575180 14/02/2024 aarif khan 1707004013WL049696 aarif khan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 aarifkhan STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-013-001/3-A
(MADORI) 		1707004013NRG24140220240575187 14/02/2024 anshul 1707004013WL049696 anshul 00415 SBIN0002856 1326 1326 Rejected 12/04/2024 303367444 Participant not mapped to the product
15 PALERA MP-07-004-013-001/80-C
(MADORI) 		1707004013NRG24140220240575196 14/02/2024 roshni 1707004013WL049696 roshni 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 roshni MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-013-002/10-A
(MADORI) 		1707004013NRG24140220240575202 14/02/2024 seema 1707004013WL049696 seema 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 seema STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-013-002/113-C
(MADORI) 		1707004013NRG24140220240575203 14/02/2024 PANKUNWAR DEVI THAKUR 1707004013WL049696 PANKUNWAR DEVI THAKUR 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 PANKUNWARDEVITHAKUR STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-013-002/113-C
(MADORI) 		1707004013NRG24140220240575204 14/02/2024 vijay 1707004013WL049696 vijay 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 vijay MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-013-002/155-A
(MADORI) 		1707004013NRG24140220240575212 14/02/2024 umashankar 1707004013WL049696 umashankar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 umashankar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-013-003/3-A
(MADORI) 		1707004013NRG24140220240575254 14/02/2024 JAYRAM 1707004013WL049696 JAYRAM 00415 SBIN0002856 1105 1105 Processed 12/04/2024 303367444 JAYRAM STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24140220240575264 14/02/2024 brajkishor prajapati 1707004013WL049696 brajkishor prajapati 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 brajkishorprajapati STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-013-003/47-B
(MADORI) 		1707004013NRG24140220240575267 14/02/2024 govinddas ahirwar 1707004013WL049696 govinddas ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 govinddasahirwar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-013-003/47-B
(MADORI) 		1707004013NRG24140220240575268 14/02/2024 shobha ahirwar 1707004013WL049696 shobha ahirwar 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303367444 shobhaahirwar INDIAN BANK(607105)
24 PALERA MP-07-004-013-003/47-C
(MADORI) 		1707004013NRG24140220240575269 14/02/2024 harprasad 1707004013WL049696 harprasad 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 harprasad MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-013-003/48-A
(MADORI) 		1707004013NRG24140220240575271 14/02/2024 mukesh ahirwar 1707004013WL049696 mukesh ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 mukeshahirwar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-013-003/48-B
(MADORI) 		1707004013NRG24140220240575272 14/02/2024 ramkumar 1707004013WL049696 ramkumar 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303367444 ramkumar FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-013-003/53-A
(MADORI) 		1707004013NRG24140220240575276 14/02/2024 vimla devi ahirwar 1707004013WL049696 vimla devi ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 vimladeviahirwar MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-013-003/53-B
(MADORI) 		1707004013NRG24140220240575277 14/02/2024 chandrapal ahirwar 1707004013WL049696 chandrapal ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 chandrapalahirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24140220240575289 14/02/2024 kalpna 1707004013WL049696 kalpna 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 kalpna STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24140220240575288 14/02/2024 manvendra 1707004013WL049696 manvendra 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 manvendra STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-013-003/97-C
(MADORI) 		1707004013NRG24140220240575297 14/02/2024 narayan 1707004013WL049696 narayan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 narayan STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-014-001/229-B
(UDAYPURA) 		1707004014NRG24130220240574018 14/02/2024 aman kushwaha 1707004014WL049621 aman kushwaha 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 amankushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PALERA MP-07-004-014-001/232-B
(UDAYPURA) 		1707004014NRG24130220240574020 14/02/2024 keshkli 1707004014WL049621 keshkli 00415 SBIN0002856 1547 1547 Processed 13/04/2024 303367444 keshkli SARVA UP GRAMIN BANK(607135)
34 PALERA MP-07-004-014-001/233-B
(UDAYPURA) 		1707004014NRG24130220240574021 14/02/2024 Deependra ghosh 1707004014WL049621 Deependra ghosh 00415 SBIN0002856 1547 1547 Processed 13/04/2024 303367444 Deependraghosh FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-014-001/238-B
(UDAYPURA) 		1707004014NRG24130220240574022 14/02/2024 chhatrapal 1707004014WL049621 chhatrapal 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 chhatrapal STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-014-001/255-A
(UDAYPURA) 		1707004014NRG24130220240574023 14/02/2024 chandrabhan 1707004014WL049621 chandrabhan 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 chandrabhan STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-014-001/256-A
(UDAYPURA) 		1707004014NRG24130220240574024 14/02/2024 narayan 1707004014WL049621 narayan 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 narayan STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-014-001/267-B
(UDAYPURA) 		1707004014NRG24130220240574026 14/02/2024 Aniket Pratap Singh 1707004014WL049621 Aniket Pratap Singh 00415 SBIN0002856 1547 1547 Processed 13/04/2024 303367444 AniketPratapSingh FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-014-001/268-B
(UDAYPURA) 		1707004014NRG24130220240574027 14/02/2024 umakant rai 1707004014WL049621 umakant rai 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 umakantrai MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-014-001/271-A
(UDAYPURA) 		1707004014NRG24130220240574028 14/02/2024 satrudhan singh 1707004014WL049621 satrudhan singh 00415 SBIN0002856 1547 1547 Processed 13/04/2024 303367444 satrudhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-014-001/280-A
(UDAYPURA) 		1707004014NRG24130220240574029 14/02/2024 mahendra 1707004014WL049621 mahendra 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 mahendra STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-014-001/301-A
(UDAYPURA) 		1707004014NRG24130220240574030 14/02/2024 dileep 1707004014WL049621 dileep 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 dileep STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-014-001/302-B
(UDAYPURA) 		1707004014NRG24130220240574031 14/02/2024 balvan 1707004014WL049621 balvan 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 balvan STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-014-001/304-C
(UDAYPURA) 		1707004014NRG24130220240574032 14/02/2024 brajanandan 1707004014WL049621 brajanandan 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 brajanandan MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-014-001/309-B
(UDAYPURA) 		1707004014NRG24130220240574033 14/02/2024 RADHACHARAN 1707004014WL049621 RADHACHARAN 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 RADHACHARAN MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-014-001/309-B
(UDAYPURA) 		1707004014NRG24130220240574034 14/02/2024 RAMDEVI 1707004014WL049621 RAMDEVI 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 RAMDEVI STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-014-001/316-A
(UDAYPURA) 		1707004014NRG24130220240574035 14/02/2024 SATYAPRAKASH 1707004014WL049621 SATYAPRAKASH 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 SATYAPRAKASH STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-014-001/32-C
(UDAYPURA) 		1707004014NRG24130220240573990 14/02/2024 kailash 1707004014WL049617 kailash 00415 SBIN0002856 1105 1105 Processed 12/04/2024 303367444 kailash STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-014-001/337-A
(UDAYPURA) 		1707004014NRG24130220240573992 14/02/2024 Ravindra prajapati 1707004014WL049617 Ravindra prajapati 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 Ravindraprajapati STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-014-001/342-A
(UDAYPURA) 		1707004014NRG24130220240574038 14/02/2024 gorelal 1707004014WL049621 gorelal 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 gorelal STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-014-001/389-A
(UDAYPURA) 		1707004014NRG24130220240574039 14/02/2024 santosh 1707004014WL049621 santosh 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 santosh STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-014-001/426-A
(UDAYPURA) 		1707004014NRG24130220240574040 14/02/2024 saheli 1707004014WL049621 saheli 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 saheli STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-014-001/68-B
(UDAYPURA) 		1707004014NRG24130220240573993 14/02/2024 ganesh prasad 1707004014WL049617 ganesh prasad 00415 SBIN0002856 884 884 Processed 12/04/2024 303367444 ganeshprasad MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-014-001/91-A
(UDAYPURA) 		1707004014NRG24130220240574041 14/02/2024 ravi singh kshatri 1707004014WL049621 ravi singh kshatri 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 ravisinghkshatri STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-014-001/92-A
(UDAYPURA) 		1707004014NRG24130220240574042 14/02/2024 anjana 1707004014WL049621 anjana 00415 SBIN0002856 1547 1547 Processed 13/04/2024 303367444 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALERA MP-07-004-014-001/95-A
(UDAYPURA) 		1707004014NRG24130220240574043 14/02/2024 mahpal 1707004014WL049621 mahpal 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303367444 mahpal STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-020-001/227-B
(BABAI) 		1707004020NRG24130220240574301 14/02/2024 MANOJ KUMAR KUSHWAHA 1707004020WL049640 MANOJ KUMAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-020-001/227-C
(BABAI) 		1707004020NRG24130220240574302 14/02/2024 MEERA DEVI KUSHWAHA 1707004020WL049640 MEERA DEVI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303367444 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 75361 75361
59 PALERA MP-07-004-013-001/13-C
(MADORI) 		1707004013NRG24140220240575154 14/02/2024 mamta 1707004013WL049696 mamta 00415 SBIN0003178 1326 1326 Processed 12/04/2024 303367444 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PALERA MP-07-004-002-001/557
(KHARON) 		1707004002NRG24130220240574402 14/02/2024 SOBHARAM 1707004002WL049644 SOBHARAM 00415 SBIN0003339 1547 1547 Processed 12/04/2024 303367444 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-012-001/1900
(PAHADI BUJURG) 		1707004012NRG24130220240574243 14/02/2024 SEEMA AHIRWAR 1707004012WL049634 SEEMA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303367444 SEEMAAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 PALERA MP-07-004-012-001/1900-A
(PAHADI BUJURG) 		1707004012NRG24130220240574244 14/02/2024 GYADEEN AHIRWAR 1707004012WL049634 GYADEEN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 GYADEENAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-012-001/1907-A
(PAHADI BUJURG) 		1707004012NRG24130220240574249 14/02/2024 Pooja 1707004012WL049634 Pooja 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 Pooja PUNJAB NATIONAL BANK(508568)
64 PALERA MP-07-004-012-001/1907-B
(PAHADI BUJURG) 		1707004012NRG24130220240574250 14/02/2024 Suneel Kumar Ahirwar 1707004012WL049634 Suneel Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 SuneelKumarAhirwar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-020-001/304
(BABAI) 		1707004020NRG24130220240574307 14/02/2024 Dwarka Prasad Chadar 1707004020WL049640 Dwarka Prasad Chadar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 DwarkaPrasadChadar STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-030-001/107-A
(KAPASI) 		1707004030NRG24140220240575382 14/02/2024 PUSHPENDRA 1707004030WL049704 PUSHPENDRA 00415 SBIN0003339 442 442 Processed 12/04/2024 303367444 PUSHPENDRA STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-030-001/242-A
(KAPASI) 		1707004030NRG24140220240575369 14/02/2024 KUNJABAI 1707004030WL049702 KUNJABAI 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 KUNJABAI STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-030-001/242-A
(KAPASI) 		1707004030NRG24140220240575368 14/02/2024 mansingh 1707004030WL049702 mansingh 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 mansingh STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-030-001/291
(KAPASI) 		1707004030NRG24140220240575370 14/02/2024 BABU LAL RAJPOOT 1707004030WL049702 BABU LAL RAJPOOT 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 BABULALRAJPOOT STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-030-001/291
(KAPASI) 		1707004030NRG24140220240575371 14/02/2024 RAMSHREE 1707004030WL049702 RAMSHREE 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303367444 RAMSHREE FINO PAYMENTS BANK LTD(608001)
71 PALERA MP-07-004-030-001/319-A
(KAPASI) 		1707004030NRG24140220240575373 14/02/2024 devenndra 1707004030WL049702 devenndra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 devenndra STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-030-001/49-C
(KAPASI) 		1707004030NRG24140220240575383 14/02/2024 DINESH 1707004030WL049704 DINESH 00415 SBIN0003339 442 442 Processed 12/04/2024 303367444 DINESH STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-030-001/502
(KAPASI) 		1707004030NRG24140220240575376 14/02/2024 mira banshkar 1707004030WL049702 mira banshkar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 mirabanshkar STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-030-001/51-B
(KAPASI) 		1707004030NRG24140220240575385 14/02/2024 SHISHPAL SINGH RAJPOOT 1707004030WL049704 SHISHPAL SINGH RAJPOOT 00415 SBIN0003339 442 442 Processed 12/04/2024 303367444 SHISHPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-030-001/51-D
(KAPASI) 		1707004030NRG24140220240575386 14/02/2024 anguri rajpoot 1707004030WL049704 anguri rajpoot 00415 SBIN0003339 442 442 Processed 12/04/2024 303367444 angurirajpoot STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-030-001/69
(KAPASI) 		1707004030NRG24140220240575377 14/02/2024 NATHURAM 1707004030WL049702 NATHURAM 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 NATHURAM STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-030-001/88-B
(KAPASI) 		1707004030NRG24140220240575380 14/02/2024 MALADEVI 1707004030WL049702 MALADEVI 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 MALADEVI STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-030-001/88-B
(KAPASI) 		1707004030NRG24140220240575379 14/02/2024 SHYAMLAL 1707004030WL049702 SHYAMLAL 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 SHYAMLAL STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-032-001/719
(TOURIYA KHAS) 		1707004032NRG24130220240574015 14/02/2024 Anantram Ahirwar 1707004032WL049620 Anantram Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 AnantramAhirwar STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-032-001/829
(TOURIYA KHAS) 		1707004032NRG24130220240574016 14/02/2024 Ramprakash Vishwakarma 1707004032WL049620 Ramprakash Vishwakarma 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 RamprakashVishwakarma STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-043-001/535-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573914 14/02/2024 Balkishan 1707004043WL049608 Balkishan 00415 SBIN0003339 884 884 Processed 12/04/2024 303367444 Balkishan STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573915 14/02/2024 seetaram 1707004043WL049608 seetaram 00415 SBIN0003339 884 884 Processed 13/04/2024 303367444 seetaram FINO PAYMENTS BANK LTD(608001)
83 PALERA MP-07-004-043-001/598
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573916 14/02/2024 Ramnarayan Gupta 1707004043WL049608 Ramnarayan Gupta 00415 SBIN0003339 884 884 Processed 12/04/2024 303367444 RamnarayanGupta STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-043-001/618
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573917 14/02/2024 Kammoda Ahirwar 1707004043WL049608 Kammoda Ahirwar 00415 SBIN0003339 884 884 Processed 12/04/2024 303367444 KammodaAhirwar STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-052-001/2-A
(LARON) 		1707004052NRG24130220240574439 14/02/2024 RAHUL RAJPOOT 1707004052WL049648 RAHUL RAJPOOT 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 RAHULRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-052-001/814
(LARON) 		1707004052NRG24130220240574442 14/02/2024 kamlesh 1707004052WL049648 kamlesh 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 kamlesh MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-057-005/311-C
(MAHEBA CHAK -4) 		1707004058NRG24140220240575135 14/02/2024 MAHESH AHIRWAR 1707004058WL049695 MAHESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-059-003/37-C
(GOWA) 		1707004058NRG24140220240575136 14/02/2024 arjun 1707004058WL049695 arjun 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303367444 arjun STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-063-001/146-B
(MABAI) 		1707004063NRG24130220240574324 14/02/2024 SANGITA 1707004063WL049642 SANGITA 00415 SBIN0003339 884 884 Processed 12/04/2024 303367444 SANGITA STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-063-001/205
(MABAI) 		1707004063NRG24130220240574327 14/02/2024 PAHILWAN SINGH 1707004063WL049642 PAHILWAN SINGH 00415 SBIN0003339 884 884 Processed 13/04/2024 303367444 PAHILWANSINGH UNION BANK OF INDIA(508500)
SubTotal 35139 35139
91 PALERA MP-07-004-002-001/5
(KHARON) 		1707004002NRG24130220240574398 14/02/2024 Ganesh 1707004002WL049644 Ganesh 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 PALERA MP-07-004-002-001/529-A
(KHARON) 		1707004002NRG24130220240574399 14/02/2024 narendra 1707004002WL049644 narendra 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 narendra STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-002-001/638
(KHARON) 		1707004002NRG24130220240574407 14/02/2024 deshraj 1707004002WL049644 deshraj 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 deshraj STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-002-001/647-B
(KHARON) 		1707004002NRG24130220240574408 14/02/2024 jitendra 1707004002WL049644 jitendra 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303367444 jitendra STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-002-001/660-A
(KHARON) 		1707004002NRG24130220240574413 14/02/2024 narendra 1707004002WL049644 narendra 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303367444 narendra STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-002-001/878-B
(KHARON) 		1707004002NRG24130220240574425 14/02/2024 RAVINDRA JOGI 1707004002WL049645 RAVINDRA JOGI 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 RAVINDRAJOGI STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-002-001/884
(KHARON) 		1707004002NRG24130220240574426 14/02/2024 Rajendra 1707004002WL049645 Rajendra 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 Rajendra STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-002-001/895
(KHARON) 		1707004002NRG24130220240574428 14/02/2024 Malkhan 1707004002WL049645 Malkhan 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 Malkhan STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-002-001/931
(KHARON) 		1707004002NRG24130220240574430 14/02/2024 Mulayam Pal 1707004002WL049645 Mulayam Pal 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 MulayamPal STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-002-001/931-A
(KHARON) 		1707004002NRG24130220240574431 14/02/2024 Kamlesh Pal 1707004002WL049645 Kamlesh Pal 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 KamleshPal STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-002-001/952
(KHARON) 		1707004002NRG24130220240574432 14/02/2024 Lalaram Tiwari 1707004002WL049645 Lalaram Tiwari 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303367444 LalaramTiwari STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-012-001/1903
(PAHADI BUJURG) 		1707004012NRG24130220240574247 14/02/2024 Khilan Kushwaha 1707004012WL049634 Khilan Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303367444 KhilanKushwaha STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-013-001/100-A
(MADORI) 		1707004013NRG24140220240575137 14/02/2024 jagdish 1707004013WL049696 jagdish 00415 SBIN0003712 1105 1105 Processed 12/04/2024 303367444 jagdish STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-013-001/205-D
(MADORI) 		1707004013NRG24140220240575176 14/02/2024 parmanand kori 1707004013WL049696 parmanand kori 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303367444 parmanandkori STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-013-001/305-A
(MADORI) 		1707004013NRG24140220240575188 14/02/2024 ravindra 1707004013WL049696 ravindra 00415 SBIN0003712 1326 1326 Processed 13/04/2024 303367444 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
106 PALERA MP-07-004-013-002/179-C
(MADORI) 		1707004013NRG24140220240575215 14/02/2024 vimlesh 1707004013WL049696 vimlesh 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303367444 vimlesh STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-014-001/225-B
(UDAYPURA) 		1707004014NRG24130220240573987 14/02/2024 matadeen ahirwar 1707004014WL049617 matadeen ahirwar 00415 SBIN0003712 884 884 Processed 12/04/2024 303367444 matadeenahirwar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
108 PALERA MP-07-004-014-001/440
(UDAYPURA) 		1707004014NRG24130220240573994 14/02/2024 munna lal 1707004014WL049618 munna lal 00415 SBIN0004415 1326 1326 Processed 12/04/2024 303367444 munnalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 PALERA MP-07-004-043-001/634-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573918 14/02/2024 Mahesh Raikwar 1707004043WL049608 Mahesh Raikwar 00468 UBIN0559458 884 884 Processed 13/04/2024 303367444 MaheshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
110 PALERA MP-07-004-002-001/529-B
(KHARON) 		1707004002NRG24130220240574400 14/02/2024 Rohit 1707004002WL049644 Rohit 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 Rohit STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-002-001/557-B
(KHARON) 		1707004002NRG24130220240574403 14/02/2024 Rupesh 1707004002WL049644 Rupesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 Rupesh STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-002-001/562-A
(KHARON) 		1707004002NRG24130220240574404 14/02/2024 tulsidas 1707004002WL049644 tulsidas 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 tulsidas MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-002-001/618-A
(KHARON) 		1707004002NRG24130220240574405 14/02/2024 ramkumari 1707004002WL049644 ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 ramkumari MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-002-001/627-A
(KHARON) 		1707004002NRG24130220240574406 14/02/2024 meera 1707004002WL049644 meera 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 meera MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-002-001/647-B
(KHARON) 		1707004002NRG24130220240574409 14/02/2024 sapna 1707004002WL049644 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 sapna MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-002-001/647-C
(KHARON) 		1707004002NRG24130220240574410 14/02/2024 pushpendra 1707004002WL049644 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALERA MP-07-004-002-001/650-D
(KHARON) 		1707004002NRG24130220240574411 14/02/2024 Sulochna 1707004002WL049644 Sulochna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Sulochna MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-002-001/660
(KHARON) 		1707004002NRG24130220240574412 14/02/2024 Chandrabhan 1707004002WL049644 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Chandrabhan STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-002-001/660-B
(KHARON) 		1707004002NRG24130220240574414 14/02/2024 surendra 1707004002WL049644 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 surendra MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-002-001/689
(KHARON) 		1707004002NRG24130220240574416 14/02/2024 kamla 1707004002WL049644 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kamla STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-002-001/689
(KHARON) 		1707004002NRG24130220240574415 14/02/2024 rajaram 1707004002WL049644 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rajaram MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-002-001/689-B
(KHARON) 		1707004002NRG24130220240574417 14/02/2024 Neeraj Niranjan 1707004002WL049644 Neeraj Niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 NeerajNiranjan STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-002-001/737-A
(KHARON) 		1707004002NRG24130220240574418 14/02/2024 deependra 1707004002WL049645 deependra 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303367444 deependra INDIA POST PAYMENTS BANK LIMITED(508528)
124 PALERA MP-07-004-002-001/779
(KHARON) 		1707004002NRG24130220240574419 14/02/2024 Anil 1707004002WL049645 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303367444 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
125 PALERA MP-07-004-002-001/800
(KHARON) 		1707004002NRG24130220240574286 14/02/2024 Anil Tiwari 1707004002WL049637 Anil Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 AnilTiwari MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-002-001/818-A
(KHARON) 		1707004002NRG24130220240574420 14/02/2024 Harcharan 1707004002WL049645 Harcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 Harcharan STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-002-001/824
(KHARON) 		1707004002NRG24130220240574422 14/02/2024 Khilan 1707004002WL049645 Khilan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 Khilan MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-002-001/824
(KHARON) 		1707004002NRG24130220240574421 14/02/2024 Mohan 1707004002WL049645 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 Mohan STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-002-001/824-B
(KHARON) 		1707004002NRG24130220240574423 14/02/2024 Sandeep 1707004002WL049645 Sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 Sandeep MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-002-001/878
(KHARON) 		1707004002NRG24130220240574424 14/02/2024 Indesh 1707004002WL049645 Indesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 Indesh MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-002-001/884-A
(KHARON) 		1707004002NRG24130220240574427 14/02/2024 Jaydeep Adjariya 1707004002WL049645 Jaydeep Adjariya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 JaydeepAdjariya MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-002-001/907
(KHARON) 		1707004002NRG24130220240574429 14/02/2024 Mahendra 1707004002WL049645 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303367444 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALERA MP-07-004-002-001/955
(KHARON) 		1707004002NRG24130220240574433 14/02/2024 Kalla Saur 1707004002WL049645 Kalla Saur 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 KallaSaur MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-012-001/1902-A
(PAHADI BUJURG) 		1707004012NRG24130220240574246 14/02/2024 Mamta Devi Ahirwar 1707004012WL049634 Mamta Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 MamtaDeviAhirwar STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-012-001/1905-A
(PAHADI BUJURG) 		1707004012NRG24130220240574248 14/02/2024 Raj Kumari Pal 1707004012WL049634 Raj Kumari Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 RajKumariPal AIRTEL PAYMENTS BANK LIMITED(990288)
136 PALERA MP-07-004-012-001/1906
(PAHADI BUJURG) 		1707004012NRG24130220240574256 14/02/2024 SURESH PAL 1707004012WL049635 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-012-001/516-A
(PAHADI BUJURG) 		1707004012NRG24130220240574258 14/02/2024 Vinod Sen 1707004012WL049635 Vinod Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 VinodSen FINO PAYMENTS BANK LTD(608001)
138 PALERA MP-07-004-013-001/102-A
(MADORI) 		1707004013NRG24140220240575138 14/02/2024 santosh 1707004013WL049696 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 santosh MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-013-001/103-A
(MADORI) 		1707004013NRG24140220240575139 14/02/2024 ganesh 1707004013WL049696 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ganesh MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-013-001/106
(MADORI) 		1707004013NRG24140220240575140 14/02/2024 rajan 1707004013WL049696 rajan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 rajan MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-013-001/106-B
(MADORI) 		1707004013NRG24140220240575141 14/02/2024 usha 1707004013WL049696 usha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 usha MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-013-001/106-C
(MADORI) 		1707004013NRG24140220240575142 14/02/2024 damodar 1707004013WL049696 damodar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 damodar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
143 PALERA MP-07-004-013-001/107-A
(MADORI) 		1707004013NRG24140220240575143 14/02/2024 RAJJKUMAR 1707004013WL049696 RAJJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 RAJJKUMAR STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-013-001/108-C
(MADORI) 		1707004013NRG24140220240575145 14/02/2024 teeja 1707004013WL049696 teeja 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 teeja MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-013-001/109-D
(MADORI) 		1707004013NRG24140220240575146 14/02/2024 neelu 1707004013WL049696 neelu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 neelu MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-013-001/11-C
(MADORI) 		1707004013NRG24140220240575147 14/02/2024 RAMAMURTI PATODIYA 1707004013WL049696 RAMAMURTI PATODIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 RAMAMURTIPATODIYA MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-013-001/117
(MADORI) 		1707004013NRG24140220240575149 14/02/2024 seeta 1707004013WL049696 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 seeta MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-013-001/12-A
(MADORI) 		1707004013NRG24140220240575150 14/02/2024 rama 1707004013WL049696 rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rama MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-013-001/123-B
(MADORI) 		1707004013NRG24140220240575151 14/02/2024 aMSUN 1707004013WL049696 aMSUN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 aMSUN MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-013-001/127-B
(MADORI) 		1707004013NRG24140220240575152 14/02/2024 ashok 1707004013WL049696 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ashok MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-013-001/13-A
(MADORI) 		1707004013NRG24140220240575153 14/02/2024 ratiram 1707004013WL049696 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ratiram STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-013-001/130-A
(MADORI) 		1707004013NRG24140220240575155 14/02/2024 ratiram 1707004013WL049696 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ratiram MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-013-001/136-D
(MADORI) 		1707004013NRG24140220240575156 14/02/2024 sukhvati chadhar 1707004013WL049696 sukhvati chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 sukhvatichadhar MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-013-001/137-A
(MADORI) 		1707004013NRG24140220240575157 14/02/2024 hemlata chadhar 1707004013WL049696 hemlata chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 hemlatachadhar MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-013-001/138-B
(MADORI) 		1707004013NRG24140220240575158 14/02/2024 pooja chadhar 1707004013WL049696 pooja chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 poojachadhar MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-013-001/138-C
(MADORI) 		1707004013NRG24140220240575159 14/02/2024 lakhanlal kumhar 1707004013WL049696 lakhanlal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 lakhanlalkumhar MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-013-001/14-A
(MADORI) 		1707004013NRG24140220240575160 14/02/2024 pyarelal 1707004013WL049696 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 pyarelal MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-013-001/142-C
(MADORI) 		1707004013NRG24140220240575161 14/02/2024 mahboob 1707004013WL049696 mahboob 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 mahboob FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-013-001/143-D
(MADORI) 		1707004013NRG24140220240575162 14/02/2024 guddi 1707004013WL049696 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 guddi MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-013-001/144-C
(MADORI) 		1707004013NRG24140220240575163 14/02/2024 rama dangi 1707004013WL049696 rama dangi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 ramadangi INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALERA MP-07-004-013-001/146-C
(MADORI) 		1707004013NRG24140220240575164 14/02/2024 ashma 1707004013WL049696 ashma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ashma MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-013-001/15
(MADORI) 		1707004013NRG24140220240575165 14/02/2024 Dalu 1707004013WL049696 Dalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Dalu MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-013-001/161
(MADORI) 		1707004013NRG24140220240575166 14/02/2024 Birjendra 1707004013WL049696 Birjendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 Birjendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALERA MP-07-004-013-001/162-B
(MADORI) 		1707004013NRG24140220240575167 14/02/2024 shobha 1707004013WL049696 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 shobha MADHYANCHAL GRAMIN BANK(607232)
165 PALERA MP-07-004-013-001/17-A
(MADORI) 		1707004013NRG24140220240575169 14/02/2024 janki 1707004013WL049696 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 janki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 PALERA MP-07-004-013-001/179
(MADORI) 		1707004013NRG24140220240575170 14/02/2024 jamila 1707004013WL049696 jamila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 jamila MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-013-001/180-C
(MADORI) 		1707004013NRG24140220240575171 14/02/2024 kamaldas 1707004013WL049696 kamaldas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 PALERA MP-07-004-013-001/181-C
(MADORI) 		1707004013NRG24140220240575172 14/02/2024 lakhan 1707004013WL049696 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 lakhan MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-013-001/19-A
(MADORI) 		1707004013NRG24140220240575173 14/02/2024 gopi 1707004013WL049696 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 gopi MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-013-001/2-A
(MADORI) 		1707004013NRG24140220240575174 14/02/2024 rani 1707004013WL049696 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rani MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-013-001/202-A
(MADORI) 		1707004013NRG24140220240575175 14/02/2024 anita 1707004013WL049696 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 anita MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-013-001/216-A
(MADORI) 		1707004013NRG24140220240575177 14/02/2024 sanjeev 1707004013WL049696 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 sanjeev MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-013-001/225-D
(MADORI) 		1707004013NRG24140220240575178 14/02/2024 angoori 1707004013WL049696 angoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 angoori MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-013-001/27-B
(MADORI) 		1707004013NRG24140220240575179 14/02/2024 kamaldas 1707004013WL049696 kamaldas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kamaldas MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-013-001/278-C
(MADORI) 		1707004013NRG24140220240575181 14/02/2024 ajju khan 1707004013WL049696 ajju khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ajjukhan MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-013-001/28
(MADORI) 		1707004013NRG24140220240575182 14/02/2024 heera 1707004013WL049696 heera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 heera MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-013-001/28-B
(MADORI) 		1707004013NRG24140220240575183 14/02/2024 rekha devi 1707004013WL049696 rekha devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rekhadevi STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-013-001/28-C
(MADORI) 		1707004013NRG24140220240575184 14/02/2024 prabha 1707004013WL049696 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 prabha MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-013-001/28-D
(MADORI) 		1707004013NRG24140220240575185 14/02/2024 kapuri 1707004013WL049696 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kapuri MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-013-001/29
(MADORI) 		1707004013NRG24140220240575186 14/02/2024 PARWATI BUNKAR 1707004013WL049696 PARWATI BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 PARWATIBUNKAR MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-013-001/52-A
(MADORI) 		1707004013NRG24140220240575189 14/02/2024 rohit 1707004013WL049696 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rohit MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-013-001/56-A
(MADORI) 		1707004013NRG24140220240575190 14/02/2024 parwati 1707004013WL049696 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 parwati MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-013-001/59-A
(MADORI) 		1707004013NRG24140220240575191 14/02/2024 kashiram 1707004013WL049696 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kashiram STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-013-001/68-D
(MADORI) 		1707004013NRG24140220240575192 14/02/2024 ramkumar kori 1707004013WL049696 ramkumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ramkumarkori PUNJAB NATIONAL BANK(508568)
185 PALERA MP-07-004-013-001/70-B
(MADORI) 		1707004013NRG24140220240575193 14/02/2024 laxmi rajak 1707004013WL049696 laxmi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 laxmirajak MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-013-001/72-C
(MADORI) 		1707004013NRG24140220240575194 14/02/2024 kamlesh 1707004013WL049696 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kamlesh MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-013-001/76-C
(MADORI) 		1707004013NRG24140220240575195 14/02/2024 kranti 1707004013WL049696 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kranti MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-013-001/83-B
(MADORI) 		1707004013NRG24140220240575198 14/02/2024 LAXMI 1707004013WL049696 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 LAXMI MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-013-001/83-B
(MADORI) 		1707004013NRG24140220240575197 14/02/2024 raju 1707004013WL049696 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 raju INDIA POST PAYMENTS BANK LIMITED(508528)
190 PALERA MP-07-004-013-001/85-D
(MADORI) 		1707004013NRG24140220240575199 14/02/2024 RAMDEVI 1707004013WL049696 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 RAMDEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
191 PALERA MP-07-004-013-001/95-C
(MADORI) 		1707004013NRG24140220240575200 14/02/2024 rama 1707004013WL049696 rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rama JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
192 PALERA MP-07-004-013-001/97-B
(MADORI) 		1707004013NRG24140220240575201 14/02/2024 akhilesh 1707004013WL049696 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 akhilesh AIRTEL PAYMENTS BANK LIMITED(990288)
193 PALERA MP-07-004-013-002/121
(MADORI) 		1707004013NRG24140220240575206 14/02/2024 gayatri 1707004013WL049696 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 gayatri MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-013-002/121
(MADORI) 		1707004013NRG24140220240575205 14/02/2024 shyam singh 1707004013WL049696 shyam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
195 PALERA MP-07-004-013-002/144
(MADORI) 		1707004013NRG24140220240575207 14/02/2024 kapuri 1707004013WL049696 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kapuri MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-013-002/144-A
(MADORI) 		1707004013NRG24140220240575208 14/02/2024 abdhesh 1707004013WL049696 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 abdhesh MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-013-002/145
(MADORI) 		1707004013NRG24140220240575209 14/02/2024 sheelendra 1707004013WL049696 sheelendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 sheelendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 PALERA MP-07-004-013-002/145-A
(MADORI) 		1707004013NRG24140220240575210 14/02/2024 moolchandra 1707004013WL049696 moolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 moolchandra AIRTEL PAYMENTS BANK LIMITED(990288)
199 PALERA MP-07-004-013-002/146-A
(MADORI) 		1707004013NRG24140220240575211 14/02/2024 kamlesh 1707004013WL049696 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 PALERA MP-07-004-013-002/17-D
(MADORI) 		1707004013NRG24140220240575213 14/02/2024 devanti 1707004013WL049696 devanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 devanti MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-013-002/171-C
(MADORI) 		1707004013NRG24140220240575214 14/02/2024 pushpa 1707004013WL049696 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 pushpa MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-013-002/19-A
(MADORI) 		1707004013NRG24140220240575216 14/02/2024 laxmi bai 1707004013WL049696 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 laxmibai STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-013-002/201
(MADORI) 		1707004013NRG24140220240575217 14/02/2024 rekha 1707004013WL049696 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rekha MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-013-002/201-A
(MADORI) 		1707004013NRG24140220240575218 14/02/2024 dhuram 1707004013WL049696 dhuram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 dhuram STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-013-002/211-A
(MADORI) 		1707004013NRG24140220240575219 14/02/2024 mamta 1707004013WL049696 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 mamta STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-013-002/211-B
(MADORI) 		1707004013NRG24140220240575220 14/02/2024 dyaram 1707004013WL049696 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 dyaram MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-013-002/211-C
(MADORI) 		1707004013NRG24140220240575221 14/02/2024 mankunvar 1707004013WL049696 mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 mankunvar MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-013-002/214-A
(MADORI) 		1707004013NRG24140220240575222 14/02/2024 surendra 1707004013WL049696 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 surendra MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-013-002/214-C
(MADORI) 		1707004013NRG24140220240575223 14/02/2024 prabha 1707004013WL049696 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 prabha MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-013-002/215-B
(MADORI) 		1707004013NRG24140220240575224 14/02/2024 seema 1707004013WL049696 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 seema MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-013-002/225-C
(MADORI) 		1707004013NRG24140220240575225 14/02/2024 sangeeta 1707004013WL049696 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 sangeeta MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-013-002/243-B
(MADORI) 		1707004013NRG24140220240575226 14/02/2024 satendra 1707004013WL049696 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 PALERA MP-07-004-013-002/243-B
(MADORI) 		1707004013NRG24140220240575227 14/02/2024 siyalali 1707004013WL049696 siyalali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 siyalali MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24140220240575229 14/02/2024 pooja 1707004013WL049696 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 pooja MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24140220240575228 14/02/2024 rakesh 1707004013WL049696 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 PALERA MP-07-004-013-002/277-C
(MADORI) 		1707004013NRG24140220240575230 14/02/2024 rajkumari 1707004013WL049696 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rajkumari MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-013-002/30
(MADORI) 		1707004013NRG24140220240575231 14/02/2024 rajkumari 1707004013WL049696 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rajkumari MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-013-002/32-A
(MADORI) 		1707004013NRG24140220240575232 14/02/2024 mamta 1707004013WL049696 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 mamta MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-013-002/33-B
(MADORI) 		1707004013NRG24140220240575233 14/02/2024 mahesh pal 1707004013WL049696 mahesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 maheshpal STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-013-002/4-A
(MADORI) 		1707004013NRG24140220240575234 14/02/2024 jashoda 1707004013WL049696 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 jashoda MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-013-002/4-C
(MADORI) 		1707004013NRG24140220240575235 14/02/2024 rani 1707004013WL049696 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rani MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-013-002/43-D
(MADORI) 		1707004013NRG24140220240575236 14/02/2024 rashmi 1707004013WL049696 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rashmi MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-013-002/44-D
(MADORI) 		1707004013NRG24140220240575237 14/02/2024 arvindra 1707004013WL049696 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
224 PALERA MP-07-004-013-002/44-D
(MADORI) 		1707004013NRG24140220240575238 14/02/2024 uma devi 1707004013WL049696 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 umadevi MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-013-002/46-A
(MADORI) 		1707004013NRG24140220240575239 14/02/2024 seema devi 1707004013WL049696 seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 seemadevi MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-013-002/58-A
(MADORI) 		1707004013NRG24140220240575240 14/02/2024 harishchandra 1707004013WL049696 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
227 PALERA MP-07-004-013-002/58-A
(MADORI) 		1707004013NRG24140220240575241 14/02/2024 kunvar bai 1707004013WL049696 kunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kunvarbai MADHYANCHAL GRAMIN BANK(607232)
228 PALERA MP-07-004-013-002/65-D
(MADORI) 		1707004013NRG24140220240575242 14/02/2024 bharat singh 1707004013WL049696 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-013-002/65-D
(MADORI) 		1707004013NRG24140220240575243 14/02/2024 phoola 1707004013WL049696 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
230 PALERA MP-07-004-013-002/68-A
(MADORI) 		1707004013NRG24140220240575244 14/02/2024 bablu 1707004013WL049696 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 bablu MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-013-002/69-C
(MADORI) 		1707004013NRG24140220240575245 14/02/2024 kashiram ahirwar 1707004013WL049696 kashiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 kashiramahirwar MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-013-003/1
(MADORI) 		1707004013NRG24140220240575246 14/02/2024 kunvarlal 1707004013WL049696 kunvarlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 kunvarlal MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-013-003/15
(MADORI) 		1707004013NRG24140220240575247 14/02/2024 ravindra 1707004013WL049696 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 ravindra STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-013-003/2-A
(MADORI) 		1707004013NRG24140220240575248 14/02/2024 mukesh 1707004013WL049696 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 mukesh MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-013-003/2-C
(MADORI) 		1707004013NRG24140220240575249 14/02/2024 bimlesh 1707004013WL049696 bimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 bimlesh MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-013-003/21-A
(MADORI) 		1707004013NRG24140220240575250 14/02/2024 hariram 1707004013WL049696 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303367444 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
237 PALERA MP-07-004-013-003/21-A
(MADORI) 		1707004013NRG24140220240575251 14/02/2024 prabha 1707004013WL049696 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 prabha MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-013-003/3
(MADORI) 		1707004013NRG24140220240575252 14/02/2024 kishna 1707004013WL049696 kishna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 kishna MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-013-003/3
(MADORI) 		1707004013NRG24140220240575253 14/02/2024 vindi 1707004013WL049696 vindi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 vindi MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-013-003/3-A
(MADORI) 		1707004013NRG24140220240575255 14/02/2024 tejkunwar 1707004013WL049696 tejkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 tejkunwar MADHYANCHAL GRAMIN BANK(607232)
241 PALERA MP-07-004-013-003/3-B
(MADORI) 		1707004013NRG24140220240575257 14/02/2024 chhaya 1707004013WL049696 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 chhaya BANK OF INDIA(508505)
242 PALERA MP-07-004-013-003/3-B
(MADORI) 		1707004013NRG24140220240575256 14/02/2024 dharamdas 1707004013WL049696 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 dharamdas MADHYANCHAL GRAMIN BANK(607232)
243 PALERA MP-07-004-013-003/3-C
(MADORI) 		1707004013NRG24140220240575258 14/02/2024 deepak 1707004013WL049696 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 deepak MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-013-003/30
(MADORI) 		1707004013NRG24140220240575259 14/02/2024 Manda 1707004013WL049696 Manda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Manda STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-013-003/32-A
(MADORI) 		1707004013NRG24140220240575260 14/02/2024 bhagwandas 1707004013WL049696 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-013-003/37
(MADORI) 		1707004013NRG24140220240575262 14/02/2024 jyoti 1707004013WL049696 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 jyoti MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-013-003/37
(MADORI) 		1707004013NRG24140220240575261 14/02/2024 vinod 1707004013WL049696 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 vinod MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-013-003/42-A
(MADORI) 		1707004013NRG24140220240575263 14/02/2024 ratiram 1707004013WL049696 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
249 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24140220240575265 14/02/2024 ramdevi prajapati 1707004013WL049696 ramdevi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ramdeviprajapati MADHYANCHAL GRAMIN BANK(607232)
250 PALERA MP-07-004-013-003/45
(MADORI) 		1707004013NRG24140220240575266 14/02/2024 Ayodhaya 1707004013WL049696 Ayodhaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Ayodhaya MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-013-003/48-A
(MADORI) 		1707004013NRG24140220240575270 14/02/2024 jyoti 1707004013WL049696 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 jyoti MADHYANCHAL GRAMIN BANK(607232)
252 PALERA MP-07-004-013-003/50-C
(MADORI) 		1707004013NRG24140220240575274 14/02/2024 chanda 1707004013WL049696 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 chanda INDUSIND BANK(607189)
253 PALERA MP-07-004-013-003/50-C
(MADORI) 		1707004013NRG24140220240575273 14/02/2024 vinod 1707004013WL049696 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
254 PALERA MP-07-004-013-003/53-A
(MADORI) 		1707004013NRG24140220240575275 14/02/2024 santosh 1707004013WL049696 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 santosh STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-013-003/55
(MADORI) 		1707004013NRG24140220240575278 14/02/2024 ganesh 1707004013WL049696 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 PALERA MP-07-004-013-003/55
(MADORI) 		1707004013NRG24140220240575279 14/02/2024 sangeeta 1707004013WL049696 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
257 PALERA MP-07-004-013-003/59-B
(MADORI) 		1707004013NRG24140220240575280 14/02/2024 ghanshyam 1707004013WL049696 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
258 PALERA MP-07-004-013-003/72-B
(MADORI) 		1707004013NRG24140220240575281 14/02/2024 rajendra 1707004013WL049696 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 rajendra STATE BANK OF INDIA(508548)
259 PALERA MP-07-004-013-003/72-B
(MADORI) 		1707004013NRG24140220240575282 14/02/2024 ramkunvar 1707004013WL049696 ramkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ramkunvar MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-013-003/72-C
(MADORI) 		1707004013NRG24140220240575283 14/02/2024 laxman 1707004013WL049696 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 laxman MADHYANCHAL GRAMIN BANK(607232)
261 PALERA MP-07-004-013-003/72-C
(MADORI) 		1707004013NRG24140220240575284 14/02/2024 poonam 1707004013WL049696 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 poonam MADHYANCHAL GRAMIN BANK(607232)
262 PALERA MP-07-004-013-003/8
(MADORI) 		1707004013NRG24140220240575285 14/02/2024 Bhagwandas 1707004013WL049696 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
263 PALERA MP-07-004-013-003/83
(MADORI) 		1707004013NRG24140220240575286 14/02/2024 Baalkishan 1707004013WL049696 Baalkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Baalkishan STATE BANK OF INDIA(508548)
264 PALERA MP-07-004-013-003/83
(MADORI) 		1707004013NRG24140220240575287 14/02/2024 Harbai 1707004013WL049696 Harbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Harbai MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-013-003/9
(MADORI) 		1707004013NRG24140220240575290 14/02/2024 Muliya 1707004013WL049696 Muliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Muliya MADHYANCHAL GRAMIN BANK(607232)
266 PALERA MP-07-004-013-003/95-A
(MADORI) 		1707004013NRG24140220240575291 14/02/2024 parvati 1707004013WL049696 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 parvati MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-013-003/96-A
(MADORI) 		1707004013NRG24140220240575292 14/02/2024 saeswati 1707004013WL049696 saeswati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 saeswati MADHYANCHAL GRAMIN BANK(607232)
268 PALERA MP-07-004-013-003/96-B
(MADORI) 		1707004013NRG24140220240575293 14/02/2024 chanda 1707004013WL049696 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 chanda MADHYANCHAL GRAMIN BANK(607232)
269 PALERA MP-07-004-013-003/96-C
(MADORI) 		1707004013NRG24140220240575294 14/02/2024 ladkunvar 1707004013WL049696 ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 ladkunvar MADHYANCHAL GRAMIN BANK(607232)
270 PALERA MP-07-004-013-003/96-D
(MADORI) 		1707004013NRG24140220240575295 14/02/2024 brajesh 1707004013WL049696 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303367444 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
271 PALERA MP-07-004-013-003/97-A
(MADORI) 		1707004013NRG24140220240575296 14/02/2024 randhir 1707004013WL049696 randhir 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 randhir STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-014-001/229-B
(UDAYPURA) 		1707004014NRG24130220240574019 14/02/2024 sombati kushwaha 1707004014WL049621 sombati kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 sombatikushwaha MADHYANCHAL GRAMIN BANK(607232)
273 PALERA MP-07-004-014-001/251
(UDAYPURA) 		1707004014NRG24130220240573989 14/02/2024 mahendra 1707004014WL049617 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 mahendra STATE BANK OF INDIA(508548)
274 PALERA MP-07-004-014-001/317-A
(UDAYPURA) 		1707004014NRG24130220240574036 14/02/2024 khemvati 1707004014WL049621 khemvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 khemvati MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-014-001/322-A
(UDAYPURA) 		1707004014NRG24130220240574037 14/02/2024 DEEPAKA 1707004014WL049621 DEEPAKA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303367444 DEEPAKA MADHYANCHAL GRAMIN BANK(607232)
276 PALERA MP-07-004-014-001/325-A
(UDAYPURA) 		1707004014NRG24130220240573991 14/02/2024 Kalpna 1707004014WL049617 Kalpna 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303367444 Kalpna MADHYANCHAL GRAMIN BANK(607232)
277 PALERA MP-07-004-020-001/117
(BABAI) 		1707004020NRG24130220240574298 14/02/2024 Lallu Kushwaha 1707004020WL049640 Lallu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 LalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-020-001/117
(BABAI) 		1707004020NRG24130220240574299 14/02/2024 Raniya Devi Kushwaha 1707004020WL049640 Raniya Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 RaniyaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-020-001/160
(BABAI) 		1707004020NRG24130220240574300 14/02/2024 RAMPAL 1707004020WL049640 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
280 PALERA MP-07-004-020-001/219-C
(BABAI) 		1707004020NRG24130220240574287 14/02/2024 DEVENDRA SINGH YADAV 1707004020WL049638 DEVENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 DEVENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-020-001/219-C
(BABAI) 		1707004020NRG24130220240574288 14/02/2024 RASHMI YADAV 1707004020WL049638 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 RASHMIYADAV MADHYANCHAL GRAMIN BANK(607232)
282 PALERA MP-07-004-020-001/229
(BABAI) 		1707004020NRG24130220240574303 14/02/2024 dharmdas 1707004020WL049640 dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 dharmdas MADHYANCHAL GRAMIN BANK(607232)
283 PALERA MP-07-004-020-001/229
(BABAI) 		1707004020NRG24130220240574304 14/02/2024 Kiran 1707004020WL049640 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Kiran MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-020-001/229-A
(BABAI) 		1707004020NRG24130220240574305 14/02/2024 NEELENDRA KUMAR KUSHWAHA 1707004020WL049640 NEELENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 NEELENDRAKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
285 PALERA MP-07-004-020-001/229-C
(BABAI) 		1707004020NRG24130220240574306 14/02/2024 PRAKASH KUSHWAHA 1707004020WL049640 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-020-001/304-A
(BABAI) 		1707004020NRG24130220240574308 14/02/2024 Sushma Chadar 1707004020WL049640 Sushma Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 SushmaChadar MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-043-001/416
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573912 14/02/2024 ajuddi 1707004043WL049608 ajuddi 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303367444 ajuddi UNION BANK OF INDIA(508500)
288 PALERA MP-07-004-043-001/417
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573913 14/02/2024 ramsakhi 1707004043WL049608 ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303367444 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
289 PALERA MP-07-004-043-002/276
(RAMPURA URF NIWAWRI) 		1707004043NRG24130220240573919 14/02/2024 chatur 1707004043WL049609 chatur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 chatur STATE BANK OF INDIA(508548)
290 PALERA MP-07-004-052-001/158
(LARON) 		1707004052NRG24130220240574445 14/02/2024 MATHURA PRASAD NAPIT 1707004052WL049649 MATHURA PRASAD NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 MATHURAPRASADNAPIT MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-052-001/158
(LARON) 		1707004052NRG24130220240574446 14/02/2024 PREMBAI NAPIT 1707004052WL049649 PREMBAI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 PREMBAINAPIT MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-052-001/158
(LARON) 		1707004052NRG24130220240574447 14/02/2024 RAGHVENDRA NAPIT 1707004052WL049649 RAGHVENDRA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 RAGHVENDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-052-001/204
(LARON) 		1707004052NRG24130220240574449 14/02/2024 JAGDISH NAPIT 1707004052WL049649 JAGDISH NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 JAGDISHNAPIT MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-052-001/204
(LARON) 		1707004052NRG24130220240574448 14/02/2024 SUSHILA NAPIT 1707004052WL049649 SUSHILA NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 SUSHILANAPIT MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-052-001/654
(LARON) 		1707004052NRG24130220240574440 14/02/2024 ramcharan 1707004052WL049648 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303367444 ramcharan MADHYANCHAL GRAMIN BANK(607232)
296 PALERA MP-07-004-052-001/731
(LARON) 		1707004052NRG24130220240574450 14/02/2024 MANSINGH LODHI 1707004052WL049649 MANSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 MANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-052-001/731
(LARON) 		1707004052NRG24130220240574451 14/02/2024 RAMDEVI LODHI 1707004052WL049649 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-052-001/814
(LARON) 		1707004052NRG24130220240574443 14/02/2024 GYATREE 1707004052WL049648 GYATREE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 GYATREE MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-052-001/814
(LARON) 		1707004052NRG24130220240574441 14/02/2024 Ramkumar 1707004052WL049648 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-052-001/818
(LARON) 		1707004052NRG24130220240574444 14/02/2024 Mahendra kumar lodhi 1707004052WL049648 Mahendra kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303367444 Mahendrakumarlodhi MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-063-001/158-B
(MABAI) 		1707004063NRG24130220240574325 14/02/2024 HARIDAYAL KUSHWAHA 1707004063WL049642 HARIDAYAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303367444 HARIDAYALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PALERA MP-07-004-063-001/226
(MABAI) 		1707004063NRG24130220240574333 14/02/2024 KALAVATI 1707004063WL049642 KALAVATI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303367444 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253487 253487
303 PALERA MP-07-004-030-001/384
(KAPASI) 		1707004030NRG24140220240575374 14/02/2024 Bhagwandas 1707004030WL049702 Bhagwandas 00688 FINO0001001 1326 1326 Processed 13/04/2024 303367444 Bhagwandas FINO PAYMENTS BANK LTD(608001)
304 PALERA MP-07-004-030-001/49-C
(KAPASI) 		1707004030NRG24140220240575384 14/02/2024 kiran 1707004030WL049704 kiran 00688 FINO0001001 442 442 Processed 13/04/2024 303367444 kiran FINO PAYMENTS BANK LTD(608001)
305 PALERA MP-07-004-030-001/500
(KAPASI) 		1707004030NRG24140220240575375 14/02/2024 deepchandra 1707004030WL049702 deepchandra 00688 FINO0001001 1326 1326 Processed 13/04/2024 303367444 deepchandra FINO PAYMENTS BANK LTD(608001)
306 PALERA MP-07-004-030-001/73
(KAPASI) 		1707004030NRG24140220240575378 14/02/2024 Rajkumari ahirwar 1707004030WL049702 Rajkumari ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303367444 Rajkumariahirwar FINO PAYMENTS BANK LTD(608001)
307 PALERA MP-07-004-063-001/117
(MABAI) 		1707004063NRG24130220240574319 14/02/2024 Brajesh Chadhar 1707004063WL049642 Brajesh Chadhar 00688 FINO0001001 884 884 Processed 13/04/2024 303367444 BrajeshChadhar FINO PAYMENTS BANK LTD(608001)
308 PALERA MP-07-004-063-001/117
(MABAI) 		1707004063NRG24130220240574320 14/02/2024 Sushma Devi Chadhar 1707004063WL049642 Sushma Devi Chadhar 00688 FINO0001001 884 884 Processed 13/04/2024 303367444 SushmaDeviChadhar FINO PAYMENTS BANK LTD(608001)
309 PALERA MP-07-004-063-001/213-B
(MABAI) 		1707004063NRG24130220240574330 14/02/2024 Kailash Napit 1707004063WL049642 Kailash Napit 00688 FINO0001001 884 884 Processed 13/04/2024 303367444 KailashNapit FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
310 PALERA MP-07-004-063-001/1
(MABAI) 		1707004063NRG24130220240574318 14/02/2024 Pushpendra Pal 1707004063WL049642 Pushpendra Pal 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 PushpendraPal FINO PAYMENTS BANK LTD(608001)
311 PALERA MP-07-004-063-001/119-A
(MABAI) 		1707004063NRG24130220240574321 14/02/2024 Gopiram Pal 1707004063WL049642 Gopiram Pal 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 GopiramPal FINO PAYMENTS BANK LTD(608001)
312 PALERA MP-07-004-063-001/125-C
(MABAI) 		1707004063NRG24130220240574322 14/02/2024 Ravindra Kumar Raikwar 1707004063WL049642 Ravindra Kumar Raikwar 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 RavindraKumarRaikwar FINO PAYMENTS BANK LTD(608001)
313 PALERA MP-07-004-063-001/125-C
(MABAI) 		1707004063NRG24130220240574323 14/02/2024 Sandhya Raikwar 1707004063WL049642 Sandhya Raikwar 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 SandhyaRaikwar FINO PAYMENTS BANK LTD(608001)
314 PALERA MP-07-004-063-001/189
(MABAI) 		1707004063NRG24130220240574326 14/02/2024 Dheerendra Rajpoot 1707004063WL049642 Dheerendra Rajpoot 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 DheerendraRajpoot FINO PAYMENTS BANK LTD(608001)
315 PALERA MP-07-004-063-001/205-C
(MABAI) 		1707004063NRG24130220240574329 14/02/2024 Jyoti Rajpoot 1707004063WL049642 Jyoti Rajpoot 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 JyotiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
316 PALERA MP-07-004-063-001/205-C
(MABAI) 		1707004063NRG24130220240574328 14/02/2024 Rajendra Singh Rajpoot 1707004063WL049642 Rajendra Singh Rajpoot 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 RajendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
317 PALERA MP-07-004-063-001/22
(MABAI) 		1707004063NRG24130220240574332 14/02/2024 Sevkunwar Napit 1707004063WL049642 Sevkunwar Napit 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 SevkunwarNapit FINO PAYMENTS BANK LTD(608001)
318 PALERA MP-07-004-063-001/22
(MABAI) 		1707004063NRG24130220240574331 14/02/2024 Tulshidas Napit 1707004063WL049642 Tulshidas Napit 00688 FINO0001446 884 884 Processed 13/04/2024 303367444 TulshidasNapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
319 PALERA MP-07-004-002-001/548
(KHARON) 		1707004002NRG24130220240574401 14/02/2024 RAMSARUP 1707004002WL049644 RAMSARUP 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303367444 RAMSARUP STATE BANK OF INDIA(508548)
320 PALERA MP-07-004-014-001/237-D
(UDAYPURA) 		1707004014NRG24130220240573988 14/02/2024 Ganesh 1707004014WL049617 Ganesh 00691 IPOS0000001 884 884 Processed 13/04/2024 303367444 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
321 PALERA MP-07-004-012-001/1907
(PAHADI BUJURG) 		1707004012NRG24130220240574257 14/02/2024 Devendra Ahirwar 1707004012WL049635 Devendra Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303367444 DevendraAhirwar STATE BANK OF INDIA(508548)
322 PALERA MP-07-004-012-001/39-D
(PAHADI BUJURG) 		1707004012NRG24130220240574252 14/02/2024 Ravindra Kumar Ahirwar 1707004012WL049634 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303367444 RavindraKumarAhirwar STATE BANK OF INDIA(508548)
323 PALERA MP-07-004-063-002/65
(MABAI) 		1707004058NRG24140220240575095 14/02/2024 Benibai Kushwaha 1707004058WL049693 Benibai Kushwaha 00703 AIRP0000001 663 663 Processed 13/04/2024 303367444 BenibaiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 417690 417690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_140224APB_FTO_463322 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 PALERA MP1707004_140224APB_FTO_463322 HDFC bank HDFC0001781 TIKAMGARH 2873
3 PALERA MP1707004_140224APB_FTO_463322 Indian Bank IDIB000U007 UJJAIN 1326
4 PALERA MP1707004_140224APB_FTO_463322 State Bank of India SBIN0002856 JATARA 75361
5 PALERA MP1707004_140224APB_FTO_463322 State Bank of India SBIN0003178 DIGODA 1326
6 PALERA MP1707004_140224APB_FTO_463322 State Bank of India SBIN0003339 PALERA 35139
7 PALERA MP1707004_140224APB_FTO_463322 State Bank of India SBIN0003712 LIDHORA 23868
8 PALERA MP1707004_140224APB_FTO_463322 State Bank of India SBIN0004415 SPECIALISED HOUSING FINANCE, BHOPAL 1326
9 PALERA MP1707004_140224APB_FTO_463322 Union Bank of India UBIN0559458 NOWGAON 884
10 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 107627
11 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
12 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 39117
13 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
14 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 35360
15 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 13923
16 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 48841
17 PALERA MP1707004_140224APB_FTO_463322 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3094
18 PALERA MP1707004_140224APB_FTO_463322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
19 PALERA MP1707004_140224APB_FTO_463322 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 PALERA MP1707004_140224APB_FTO_463322 India Post Payments Bank IPOS0000001 Tikamgarh 2431
21 PALERA MP1707004_140224APB_FTO_463322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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