Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090623APB_FTO_80905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALERA MP-07-004-011-001/1236
(VEERPURA) 		1707004011NRG24090620230093356 09/06/2023 deepak 1707004011WL007495 deepak 00415 SBIN0000490 1326 1326 Processed 15/06/2023 365348700 deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-069-001/225-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094912 09/06/2023 JANKO KUSHWAHA 1707004069WL007575 JANKO KUSHWAHA 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365348700 JANKOKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PALERA MP-07-004-011-001/1006
(VEERPURA) 		1707004011NRG24090620230093373 09/06/2023 khaleel khan 1707004011WL007498 khaleel khan 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365348700 khaleelkhan STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-013-003/23-B
(MADORI) 		1707004013NRG24090620230094021 09/06/2023 chhitiya bai kushwaha 1707004013WL007528 chhitiya bai kushwaha 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365348700 chhitiyabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 PALERA MP-07-004-069-001/293-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094064 09/06/2023 BHULLAN CHADHAR 1707004069WL007533 BHULLAN CHADHAR 00415 SBIN0003178 1326 1326 Processed 15/06/2023 365348700 BHULLANCHADHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PALERA MP-07-004-032-001/120-C
(TOURIYA KHAS) 		1707004032NRG24090620230093023 09/06/2023 Nandkishor Kushwaha 1707004032WL007480 Nandkishor Kushwaha 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 NandkishorKushwaha STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-032-001/125-A
(TOURIYA KHAS) 		1707004032NRG24090620230093018 09/06/2023 Kaushalya Yadav 1707004032WL007479 Kaushalya Yadav 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 KaushalyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALERA MP-07-004-032-001/157
(TOURIYA KHAS) 		1707004032NRG24090620230093019 09/06/2023 Champa Ahirwar 1707004032WL007479 Champa Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ChampaAhirwar STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-032-001/2-B
(TOURIYA KHAS) 		1707004032NRG24090620230093024 09/06/2023 Phoolchandra 1707004032WL007480 Phoolchandra 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 Phoolchandra STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-032-001/466
(TOURIYA KHAS) 		1707004032NRG24090620230093028 09/06/2023 shashidevi 1707004032WL007481 shashidevi 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALERA MP-07-004-032-001/48-A
(TOURIYA KHAS) 		1707004032NRG24090620230093029 09/06/2023 Bhagwati Vishwakarma 1707004032WL007481 Bhagwati Vishwakarma 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 BhagwatiVishwakarma STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-032-001/703
(TOURIYA KHAS) 		1707004032NRG24090620230093020 09/06/2023 Moolchand Rai 1707004032WL007479 Moolchand Rai 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 MoolchandRai STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-032-001/705
(TOURIYA KHAS) 		1707004032NRG24090620230093030 09/06/2023 Kalla Ahirwar 1707004032WL007481 Kalla Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 KallaAhirwar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-032-001/707
(TOURIYA KHAS) 		1707004032NRG24090620230093031 09/06/2023 Jugal Kishor Ahirwar 1707004032WL007481 Jugal Kishor Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 JugalKishorAhirwar FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-032-001/710
(TOURIYA KHAS) 		1707004032NRG24090620230093021 09/06/2023 Summi Barar 1707004032WL007479 Summi Barar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 SummiBarar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-032-001/712
(TOURIYA KHAS) 		1707004032NRG24090620230093026 09/06/2023 Banshiya Banshkar 1707004032WL007480 Banshiya Banshkar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 BanshiyaBanshkar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-032-001/727
(TOURIYA KHAS) 		1707004032NRG24090620230092958 09/06/2023 Pratap Ahirwar 1707004032WL007473 Pratap Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 PratapAhirwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-032-001/730
(TOURIYA KHAS) 		1707004032NRG24090620230092960 09/06/2023 Pooja Ahirwar 1707004032WL007473 Pooja Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 PoojaAhirwar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-032-001/731
(TOURIYA KHAS) 		1707004032NRG24090620230092961 09/06/2023 Surendra Kumar Ahirwar 1707004032WL007473 Surendra Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 SurendraKumarAhirwar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-032-001/742
(TOURIYA KHAS) 		1707004032NRG24090620230092963 09/06/2023 Vidhadevee Ahirwar 1707004032WL007473 Vidhadevee Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 VidhadeveeAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALERA MP-07-004-032-001/743
(TOURIYA KHAS) 		1707004032NRG24090620230092964 09/06/2023 Balram Ahirwar 1707004032WL007473 Balram Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 BalramAhirwar STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-032-001/746
(TOURIYA KHAS) 		1707004032NRG24090620230092965 09/06/2023 Dinesh Ahirwar 1707004032WL007473 Dinesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 DineshAhirwar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-032-001/747
(TOURIYA KHAS) 		1707004032NRG24090620230092966 09/06/2023 Manoj Ahirwar 1707004032WL007474 Manoj Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ManojAhirwar STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-032-001/748
(TOURIYA KHAS) 		1707004032NRG24090620230092967 09/06/2023 Dhuram Ahirwar 1707004032WL007474 Dhuram Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 DhuramAhirwar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-032-001/749
(TOURIYA KHAS) 		1707004032NRG24090620230092968 09/06/2023 Lilabati Ahirwar 1707004032WL007474 Lilabati Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 LilabatiAhirwar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-032-001/750
(TOURIYA KHAS) 		1707004032NRG24090620230092969 09/06/2023 Pramod Kumar 1707004032WL007474 Pramod Kumar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 PramodKumar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-032-001/752
(TOURIYA KHAS) 		1707004032NRG24090620230092970 09/06/2023 Premnarayan Ahirwar 1707004032WL007474 Premnarayan Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 PremnarayanAhirwar STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-032-001/753
(TOURIYA KHAS) 		1707004032NRG24090620230092971 09/06/2023 Keshavdas Ahirwar 1707004032WL007474 Keshavdas Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 KeshavdasAhirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-032-001/755
(TOURIYA KHAS) 		1707004032NRG24090620230092972 09/06/2023 Harishankar Chadar 1707004032WL007474 Harishankar Chadar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 HarishankarChadar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-032-001/857-D
(TOURIYA KHAS) 		1707004032NRG24090620230092973 09/06/2023 mukrsh 1707004032WL007474 mukrsh 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 mukrsh STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-032-001/865-C
(TOURIYA KHAS) 		1707004032NRG24090620230093032 09/06/2023 Prem Bai Ahirwar 1707004032WL007481 Prem Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 PremBaiAhirwar STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-032-001/873-C
(TOURIYA KHAS) 		1707004032NRG24090620230093022 09/06/2023 Ajuddi Ahirwar 1707004032WL007479 Ajuddi Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 AjuddiAhirwar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-042-003/109
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092894 09/06/2023 ganeshi 1707004042WL007468 ganeshi 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ganeshi STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-042-003/109
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092892 09/06/2023 jamna 1707004042WL007468 jamna 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 jamna STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-042-003/109
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092893 09/06/2023 lalgi 1707004042WL007468 lalgi 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 lalgi STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-042-003/136-A
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092897 09/06/2023 raghvendra 1707004042WL007468 raghvendra 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 raghvendra STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-042-003/3
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092900 09/06/2023 meera 1707004042WL007468 meera 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 meera STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-042-003/3-B
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092901 09/06/2023 dhaniram 1707004042WL007468 dhaniram 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-042-003/370-C
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092902 09/06/2023 halku 1707004042WL007468 halku 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 halku JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 PALERA MP-07-004-042-003/383
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092905 09/06/2023 champa 1707004042WL007468 champa 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 champa STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-042-003/383
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092904 09/06/2023 ramakant 1707004042WL007468 ramakant 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ramakant STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-042-003/384-A
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092906 09/06/2023 tribendra 1707004042WL007468 tribendra 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 tribendra STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-042-003/385-A
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092908 09/06/2023 bidhyacharan 1707004042WL007468 bidhyacharan 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 bidhyacharan STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-042-003/403
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092909 09/06/2023 aasharam 1707004042WL007468 aasharam 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 aasharam STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-042-003/418
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092911 09/06/2023 foola devi 1707004042WL007468 foola devi 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 fooladevi STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-042-003/423
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092912 09/06/2023 bassu 1707004042WL007468 bassu 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 bassu STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-042-003/426
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092914 09/06/2023 umakant 1707004042WL007468 umakant 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 umakant INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-042-003/43-C
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092916 09/06/2023 jasbindra 1707004042WL007468 jasbindra 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 jasbindra UNION BANK OF INDIA(508500)
49 PALERA MP-07-004-042-003/453
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092917 09/06/2023 gudiya 1707004042WL007468 gudiya 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 gudiya STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-042-003/462
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092918 09/06/2023 anil 1707004042WL007468 anil 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 anil STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-042-003/462-A
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092919 09/06/2023 phula 1707004042WL007468 phula 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 phula STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-042-003/463
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092920 09/06/2023 tariya 1707004042WL007468 tariya 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 tariya STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-042-003/475
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092922 09/06/2023 rati pal 1707004042WL007468 rati pal 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ratipal STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-042-003/65-A
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092923 09/06/2023 sagun 1707004042WL007468 sagun 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALERA MP-07-004-042-003/82
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092924 09/06/2023 Bhajan 1707004042WL007468 Bhajan 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 Bhajan STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-042-003/82
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092925 09/06/2023 jaykuwar 1707004042WL007468 jaykuwar 00415 SBIN0003339 1326 1326 Processed 16/06/2023 365348700 jaykuwar AIRTEL PAYMENTS BANK LIMITED(990288)
57 PALERA MP-07-004-042-003/89-D
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092927 09/06/2023 hariram 1707004042WL007468 hariram 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 hariram STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-042-003/89-D
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092926 09/06/2023 keshar 1707004042WL007468 keshar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 keshar STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-052-001/151
(LARON) 		1707004052NRG24090620230093712 09/06/2023 BASANTA RAIKWAR 1707004052WL007511 BASANTA RAIKWAR 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 BASANTARAIKWAR STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-052-001/537
(LARON) 		1707004052NRG24090620230093715 09/06/2023 SURESH 1707004052WL007511 SURESH 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 SURESH MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-052-001/692
(LARON) 		1707004052NRG24090620230093728 09/06/2023 ranu 1707004052WL007511 ranu 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ranu STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-066-001/220-A
(DANTGORA) 		1707004066NRG24090620230095063 09/06/2023 aneeta 1707004066WL007590 aneeta 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 aneeta STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-066-001/221-A
(DANTGORA) 		1707004066NRG24090620230095064 09/06/2023 rajat singh 1707004066WL007590 rajat singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 rajatsingh MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-066-001/221-B
(DANTGORA) 		1707004066NRG24090620230095066 09/06/2023 deepu singh 1707004066WL007590 deepu singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 deepusingh FINO PAYMENTS BANK LTD(608001)
65 PALERA MP-07-004-066-001/225-B
(DANTGORA) 		1707004066NRG24090620230095070 09/06/2023 mulayam singh 1707004066WL007590 mulayam singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 mulayamsingh STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-066-001/225-C
(DANTGORA) 		1707004066NRG24090620230095072 09/06/2023 VISHAL THAKUR 1707004066WL007590 VISHAL THAKUR 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 VISHALTHAKUR STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-066-001/236
(DANTGORA) 		1707004066NRG24090620230095073 09/06/2023 mukesh 1707004066WL007590 mukesh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 mukesh STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-066-001/241
(DANTGORA) 		1707004066NRG24090620230095075 09/06/2023 laxman singh 1707004066WL007590 laxman singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 laxmansingh STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-066-001/244
(DANTGORA) 		1707004066NRG24090620230095076 09/06/2023 komal singh 1707004066WL007590 komal singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 komalsingh STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-066-001/81-A
(DANTGORA) 		1707004066NRG24090620230095077 09/06/2023 brajkishor 1707004066WL007590 brajkishor 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 brajkishor STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-066-001/81-A
(DANTGORA) 		1707004066NRG24090620230095078 09/06/2023 rachana 1707004066WL007590 rachana 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 rachana STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-066-003/11-A
(DANTGORA) 		1707004066NRG24090620230095079 09/06/2023 karan 1707004066WL007590 karan 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 karan STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-066-003/50-A
(DANTGORA) 		1707004066NRG24090620230095080 09/06/2023 chandan singh rajpoot 1707004066WL007590 chandan singh rajpoot 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 chandansinghrajpoot BANK OF BARODA(606985)
74 PALERA MP-07-004-069-001/124-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094053 09/06/2023 ladli 1707004069WL007533 ladli 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ladli STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-069-001/138-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094880 09/06/2023 JANKU KUSHWAHA 1707004069WL007575 JANKU KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 JANKUKUSHWAHA STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-069-001/140-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094881 09/06/2023 Dashrath 1707004069WL007575 Dashrath 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 Dashrath STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-069-001/145-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094883 09/06/2023 maya 1707004069WL007575 maya 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 maya STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-069-001/148
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094884 09/06/2023 bhoopat kushwaha 1707004069WL007575 bhoopat kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 bhoopatkushwaha MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-069-001/158
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094885 09/06/2023 foola 1707004069WL007575 foola 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 foola STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-069-001/158
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094886 09/06/2023 rakesh kushwaha 1707004069WL007575 rakesh kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 rakeshkushwaha STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-069-001/158-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094888 09/06/2023 RAMLALI KUSHWAHA 1707004069WL007575 RAMLALI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 RAMLALIKUSHWAHA STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-069-001/169
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094054 09/06/2023 ram lal 1707004069WL007533 ram lal 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 ramlal STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-069-001/184
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094889 09/06/2023 dhaniram 1707004069WL007575 dhaniram 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 dhaniram STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-069-001/188-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094891 09/06/2023 RADHE KUSHWAHA 1707004069WL007575 RADHE KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 RADHEKUSHWAHA STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-069-001/202-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094893 09/06/2023 harprasad 1707004069WL007575 harprasad 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 harprasad STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-069-001/205
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094896 09/06/2023 gunchi kushwaha 1707004069WL007575 gunchi kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 gunchikushwaha STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-069-001/205
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094895 09/06/2023 moti 1707004069WL007575 moti 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 moti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 PALERA MP-07-004-069-001/205-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094897 09/06/2023 khemchandra kushwaha 1707004069WL007575 khemchandra kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 khemchandrakushwaha STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-069-001/215-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094899 09/06/2023 DHANKU KUSHWAHA 1707004069WL007575 DHANKU KUSHWAHA 00415 SBIN0003339 884 884 Processed 15/06/2023 365348700 DHANKUKUSHWAHA STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-069-001/216
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094901 09/06/2023 ANGOORI KUSHWAHA 1707004069WL007575 ANGOORI KUSHWAHA 00415 SBIN0003339 884 884 Processed 15/06/2023 365348700 ANGOORIKUSHWAHA STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-069-001/216
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094900 09/06/2023 Uttam Kushwaha 1707004069WL007575 Uttam Kushwaha 00415 SBIN0003339 884 884 Processed 15/06/2023 365348700 UttamKushwaha STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-069-001/216-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094903 09/06/2023 amar devi kushwaha 1707004069WL007575 amar devi kushwaha 00415 SBIN0003339 884 884 Processed 15/06/2023 365348700 amardevikushwaha STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-069-001/216-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094902 09/06/2023 jashrath kushwaha 1707004069WL007575 jashrath kushwaha 00415 SBIN0003339 884 884 Processed 15/06/2023 365348700 jashrathkushwaha STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-069-001/216-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094904 09/06/2023 RATI KUSHWAHA 1707004069WL007575 RATI KUSHWAHA 00415 SBIN0003339 884 884 Processed 15/06/2023 365348700 RATIKUSHWAHA STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-069-001/217-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094907 09/06/2023 KOISHLYA DEVI KUSHWAHA 1707004069WL007575 KOISHLYA DEVI KUSHWAHA 00415 SBIN0003339 884 884 Processed 15/06/2023 365348700 KOISHLYADEVIKUSHWAHA STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-069-001/220-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094057 09/06/2023 DESHRAJ PAL 1707004069WL007533 DESHRAJ PAL 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 DESHRAJPAL STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-069-001/224
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094908 09/06/2023 moti 1707004069WL007575 moti 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 moti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 PALERA MP-07-004-069-001/224
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094909 09/06/2023 rachku 1707004069WL007575 rachku 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 rachku STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-069-001/225
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094911 09/06/2023 BAINI BAI KUSHWAHA 1707004069WL007575 BAINI BAI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 BAINIBAIKUSHWAHA STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-069-001/232-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094914 09/06/2023 CHANDA RANI AHIRWAR 1707004069WL007575 CHANDA RANI AHIRWAR 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 CHANDARANIAHIRWAR STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-069-001/232-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094915 09/06/2023 VIMLA DEVI AHIRWAR 1707004069WL007575 VIMLA DEVI AHIRWAR 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 VIMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-069-001/234-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094916 09/06/2023 RAKESH KUSHWAHA 1707004069WL007575 RAKESH KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-069-001/239-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094918 09/06/2023 kallan pal 1707004069WL007575 kallan pal 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 kallanpal STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-069-001/239-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094919 09/06/2023 malti 1707004069WL007575 malti 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 malti STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-069-001/241
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094923 09/06/2023 HEMANT KUSHWAHA 1707004069WL007575 HEMANT KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 HEMANTKUSHWAHA STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-069-001/241
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094925 09/06/2023 RACHNA KUSHWAHA 1707004069WL007575 RACHNA KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 RACHNAKUSHWAHA STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-069-001/241
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094924 09/06/2023 ROSHNI KUSHWAHA 1707004069WL007575 ROSHNI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 ROSHNIKUSHWAHA STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-069-001/241-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094926 09/06/2023 KAILASH KUSHWAHA 1707004069WL007575 KAILASH KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-069-001/252-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094929 09/06/2023 GANESHI KUSHWAHA 1707004069WL007575 GANESHI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-069-001/257
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094931 09/06/2023 ganeshi 1707004069WL007575 ganeshi 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 ganeshi STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-069-001/257
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094930 09/06/2023 mohan 1707004069WL007575 mohan 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
112 PALERA MP-07-004-069-001/257-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094932 09/06/2023 AKHLESH KUSHWAHA 1707004069WL007575 AKHLESH KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 AKHLESHKUSHWAHA STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-069-001/257-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094933 09/06/2023 SANGEETA KUSHWAHA 1707004069WL007575 SANGEETA KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 SANGEETAKUSHWAHA GRAMIN BANK OF ARYAVART(508509)
114 PALERA MP-07-004-069-001/26-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094934 09/06/2023 CHIMNA AHIRWAR 1707004069WL007575 CHIMNA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 CHIMNAAHIRWAR STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-069-001/263
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094935 09/06/2023 Param Lal Kushwaha 1707004069WL007575 Param Lal Kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 ParamLalKushwaha STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-069-001/265-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094059 09/06/2023 JAIPAL PAL 1707004069WL007533 JAIPAL PAL 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 JAIPALPAL FINO PAYMENTS BANK LTD(608001)
117 PALERA MP-07-004-069-001/265-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094060 09/06/2023 RACHNA 1707004069WL007533 RACHNA 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 RACHNA STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-069-001/272
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094937 09/06/2023 Narmrda 1707004069WL007575 Narmrda 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 Narmrda STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-069-001/272
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094936 09/06/2023 Panna lal kushwaha 1707004069WL007575 Panna lal kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 Pannalalkushwaha STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-069-001/272-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094939 09/06/2023 MITHLA Kushwaha 1707004069WL007575 MITHLA Kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 MITHLAKushwaha STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-069-001/281-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094943 09/06/2023 KRANTI DEVI NAPIT 1707004069WL007575 KRANTI DEVI NAPIT 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 KRANTIDEVINAPIT STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-069-001/281-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094942 09/06/2023 phoolchandra 1707004069WL007575 phoolchandra 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-069-001/283-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094947 09/06/2023 DEVKUVARAN KUSHWAHA 1707004069WL007575 DEVKUVARAN KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 DEVKUVARANKUSHWAHA STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-069-001/29
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094950 09/06/2023 KAMLU KUSHWAHA 1707004069WL007575 KAMLU KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 KAMLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-069-001/290-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094062 09/06/2023 DINESH KUMAR CHADAR 1707004069WL007533 DINESH KUMAR CHADAR 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 DINESHKUMARCHADAR STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-069-001/293
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094952 09/06/2023 bahadur 1707004069WL007575 bahadur 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 bahadur MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-069-001/293
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094954 09/06/2023 hema kushwaha 1707004069WL007575 hema kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 hemakushwaha STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-069-001/293
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094953 09/06/2023 kusam 1707004069WL007575 kusam 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 kusam STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-069-001/294-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094956 09/06/2023 MAYA DEVI NAMDEV 1707004069WL007575 MAYA DEVI NAMDEV 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 MAYADEVINAMDEV STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-069-001/307
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094958 09/06/2023 bhagvati 1707004069WL007575 bhagvati 00415 SBIN0003339 442 442 Processed 15/06/2023 365348700 bhagvati STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-069-001/307
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094957 09/06/2023 SANTOSH LUHAR 1707004069WL007575 SANTOSH LUHAR 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365348700 SANTOSHLUHAR STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-069-001/309
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094959 09/06/2023 BHAGVATI PAL 1707004069WL007575 BHAGVATI PAL 00415 SBIN0003339 442 442 Processed 15/06/2023 365348700 BHAGVATIPAL STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-069-001/309
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094066 09/06/2023 RAHUL PAL 1707004069WL007533 RAHUL PAL 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365348700 RAHULPAL STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-069-001/309-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094960 09/06/2023 MANSUKH PAL 1707004069WL007575 MANSUKH PAL 00415 SBIN0003339 442 442 Processed 15/06/2023 365348700 MANSUKHPAL STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-069-001/317-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094067 09/06/2023 JAGDEESH PRASAD SEN 1707004069WL007533 JAGDEESH PRASAD SEN 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365348700 JAGDEESHPRASADSEN STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-069-001/327-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094068 09/06/2023 PRAMOD PAL 1707004069WL007533 PRAMOD PAL 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365348700 PRAMODPAL STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-069-001/327-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094069 09/06/2023 RANI PAL 1707004069WL007533 RANI PAL 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365348700 RANIPAL STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-069-001/340-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094070 09/06/2023 JAIPRAKASH YADAV 1707004069WL007533 JAIPRAKASH YADAV 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365348700 JAIPRAKASHYADAV STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-069-001/341-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094072 09/06/2023 GANESH PAL 1707004069WL007533 GANESH PAL 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365348700 GANESHPAL STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-069-001/401-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094073 09/06/2023 bainibai pal 1707004069WL007533 bainibai pal 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365348700 bainibaipal STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-069-001/44
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094074 09/06/2023 jayram 1707004069WL007533 jayram 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365348700 jayram STATE BANK OF INDIA(508548)
SubTotal 163540 163540
142 PALERA MP-07-004-001-001/93-A
(BARI) 		1707004001NRG24090620230094049 09/06/2023 Anil 1707004001WL007531 Anil 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
143 PALERA MP-07-004-011-001/1005
(VEERPURA) 		1707004011NRG24090620230093372 09/06/2023 raheem khan 1707004011WL007498 raheem khan 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 raheemkhan STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-011-001/1007-A
(VEERPURA) 		1707004011NRG24090620230093374 09/06/2023 gotiram 1707004011WL007498 gotiram 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 gotiram STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-011-001/1361
(VEERPURA) 		1707004011NRG24090620230093358 09/06/2023 DHULELKA 1707004011WL007496 DHULELKA 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 DHULELKA STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-054-002/236-A
(DARIYAPURA) 		1707004054NRG24080620230092501 09/06/2023 Amit kumar Ahirwar 1707004054WL007414 Amit kumar Ahirwar 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 AmitkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-054-002/674
(DARIYAPURA) 		1707004054NRG24080620230092502 09/06/2023 PRHALAD 1707004054WL007415 PRHALAD 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 PRHALAD STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-067-001/36-A
(JARUWA) 		1707004067NRG24090620230093891 09/06/2023 Poolchandra kushwaha 1707004067WL007518 Poolchandra kushwaha 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 Poolchandrakushwaha STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24090620230093893 09/06/2023 Savitri kushwaha 1707004067WL007518 Savitri kushwaha 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 Savitrikushwaha STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-067-001/41-C
(JARUWA) 		1707004067NRG24090620230093896 09/06/2023 ANITA KUSHWAHA 1707004067WL007518 ANITA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365348700 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
151 PALERA MP-07-004-011-001/11-C
(VEERPURA) 		1707004011NRG24090620230093349 09/06/2023 NAJRA 1707004011WL007495 NAJRA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365348700 NAJRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 PALERA MP-07-004-011-001/1003
(VEERPURA) 		1707004011NRG24090620230093371 09/06/2023 akram khan 1707004011WL007498 akram khan 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 akramkhan STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-011-001/1009-A
(VEERPURA) 		1707004011NRG24090620230093375 09/06/2023 dinesh kumar 1707004011WL007498 dinesh kumar 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 dineshkumar STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG24090620230093377 09/06/2023 dinesh 1707004011WL007498 dinesh 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 dinesh STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG24090620230093378 09/06/2023 vandana 1707004011WL007498 vandana 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 vandana STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-011-001/11-A
(VEERPURA) 		1707004011NRG24090620230093348 09/06/2023 RAKESH KUMAR 1707004011WL007495 RAKESH KUMAR 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 RAKESHKUMAR STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-011-001/203-A
(VEERPURA) 		1707004011NRG24090620230093361 09/06/2023 SUNEEL 1707004011WL007497 SUNEEL 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 SUNEEL STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-011-001/207-A
(VEERPURA) 		1707004011NRG24090620230093365 09/06/2023 CHANDRASHEKHAR 1707004011WL007497 CHANDRASHEKHAR 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-011-001/22-A
(VEERPURA) 		1707004011NRG24090620230093370 09/06/2023 LATEEF 1707004011WL007497 LATEEF 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 LATEEF PUNJAB NATIONAL BANK(508568)
160 PALERA MP-07-004-054-002/44-B
(DARIYAPURA) 		1707004054NRG24080620230092497 09/06/2023 kanhaiya lal kushwaha 1707004054WL007412 kanhaiya lal kushwaha 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 kanhaiyalalkushwaha STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-054-003/11-B
(DARIYAPURA) 		1707004054NRG24080620230092495 09/06/2023 jayram pal 1707004054WL007411 jayram pal 00415 SBIN0009763 1326 1326 Processed 15/06/2023 365348700 jayrampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
162 PALERA MP-07-004-001-001/136-A
(BARI) 		1707004001NRG24090620230094044 09/06/2023 Mintoo badai 1707004001WL007531 Mintoo badai 00415 SBIN0030126 1326 1326 Processed 15/06/2023 365348700 Mintoobadai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 PALERA MP-07-004-001-001/101
(BARI) 		1707004001NRG24090620230094041 09/06/2023 Leelaram Kumhar 1707004001WL007531 Leelaram Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 LeelaramKumhar STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-001-001/117-A
(BARI) 		1707004001NRG24090620230094042 09/06/2023 Pahalwan 1707004001WL007531 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 Pahalwan STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-001-001/179-B
(BARI) 		1707004001NRG24090620230094046 09/06/2023 Sunita 1707004001WL007531 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 Sunita MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-001-001/233
(BARI) 		1707004001NRG24090620230094047 09/06/2023 Lachchhi Badhai 1707004001WL007531 Lachchhi Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 LachchhiBadhai MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-001-001/78
(BARI) 		1707004001NRG24090620230094048 09/06/2023 Matadeen 1707004001WL007531 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 Matadeen MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-011-001/1013
(VEERPURA) 		1707004011NRG24090620230093376 09/06/2023 guddi 1707004011WL007498 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 guddi MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-011-001/1018
(VEERPURA) 		1707004011NRG24090620230093379 09/06/2023 bragbhan 1707004011WL007498 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 bragbhan MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-011-001/115-C
(VEERPURA) 		1707004011NRG24090620230093352 09/06/2023 ebrahim khan 1707004011WL007495 ebrahim khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365348700 ebrahimkhan AIRTEL PAYMENTS BANK LIMITED(990288)
171 PALERA MP-07-004-011-001/1223
(VEERPURA) 		1707004011NRG24090620230093354 09/06/2023 kamtoo ahirwar 1707004011WL007495 kamtoo ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365348700 kamtooahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
172 PALERA MP-07-004-011-001/1228
(VEERPURA) 		1707004011NRG24090620230093355 09/06/2023 majeet 1707004011WL007495 majeet 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365348700 majeet AIRTEL PAYMENTS BANK LIMITED(990288)
173 PALERA MP-07-004-011-001/202-A
(VEERPURA) 		1707004011NRG24090620230093360 09/06/2023 KISHORI 1707004011WL007496 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 KISHORI STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-013-001/11-C
(MADORI) 		1707004013NRG24090620230094022 09/06/2023 shyam kumar 1707004013WL007529 shyam kumar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365348700 shyamkumar STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-013-003/1
(MADORI) 		1707004013NRG24090620230094019 09/06/2023 kunvarlal 1707004013WL007528 kunvarlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 kunvarlal MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-013-003/2-A
(MADORI) 		1707004013NRG24090620230094020 09/06/2023 mukesh 1707004013WL007528 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 mukesh MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-021-003/85-A
(TILANARENI) 		1707004021NRG24090620230095153 09/06/2023 uma ahirwar 1707004021WL007595 uma ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 umaahirwar MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-023-001/550-A
(BAMHORIKALA) 		1707004023NRG24090620230094050 09/06/2023 KASHIPRASAD JOGI 1707004023WL007532 KASHIPRASAD JOGI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365348700 KASHIPRASADJOGI MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-032-001/711
(TOURIYA KHAS) 		1707004032NRG24090620230093025 09/06/2023 Parvati Kushwaha 1707004032WL007480 Parvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 ParvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-042-003/119
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092895 09/06/2023 rajaram 1707004042WL007468 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
181 PALERA MP-07-004-042-003/136-A
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092898 09/06/2023 rajabeti 1707004042WL007468 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALERA MP-07-004-042-003/159
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092899 09/06/2023 parwati 1707004042WL007468 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALERA MP-07-004-042-003/384-A
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092907 09/06/2023 mamta 1707004042WL007468 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
184 PALERA MP-07-004-042-003/418
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092910 09/06/2023 matu 1707004042WL007468 matu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 matu INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALERA MP-07-004-042-003/426
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092915 09/06/2023 manju 1707004042WL007468 manju 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365348700 manju AIRTEL PAYMENTS BANK LIMITED(990288)
186 PALERA MP-07-004-042-003/463
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092921 09/06/2023 shila 1707004042WL007468 shila 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365348700 shila AIRTEL PAYMENTS BANK LIMITED(990288)
187 PALERA MP-07-004-052-001/307
(LARON) 		1707004052NRG24090620230093713 09/06/2023 DASHRATH GADARIYA 1707004052WL007511 DASHRATH GADARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 DASHRATHGADARIYA MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-052-001/537
(LARON) 		1707004052NRG24090620230093716 09/06/2023 SAROJ DHEEMAR 1707004052WL007511 SAROJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 SAROJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG24090620230093717 09/06/2023 DASHRATH PRAJAPATI 1707004052WL007511 DASHRATH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 DASHRATHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
190 PALERA MP-07-004-052-001/549
(LARON) 		1707004052NRG24090620230093720 09/06/2023 HEERA PRAJAPATI 1707004052WL007511 HEERA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 HEERAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-052-001/549
(LARON) 		1707004052NRG24090620230093719 09/06/2023 PRAMOD PRAJAPATI 1707004052WL007511 PRAMOD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 PRAMODPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-052-001/591
(LARON) 		1707004052NRG24090620230093722 09/06/2023 LADAKUNVAR AHIRWAR 1707004052WL007511 LADAKUNVAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 LADAKUNVARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-052-001/591
(LARON) 		1707004052NRG24090620230093721 09/06/2023 PARAMLA AHIWAR 1707004052WL007511 PARAMLA AHIWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 PARAMLAAHIWAR MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24090620230093724 09/06/2023 KUNVAR BAI 1707004052WL007511 KUNVAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 KUNVARBAI MADHYANCHAL GRAMIN BANK(607232)
195 PALERA MP-07-004-052-001/618
(LARON) 		1707004052NRG24090620230093723 09/06/2023 PREM KUSHWAHA 1707004052WL007511 PREM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 PREMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-052-001/650
(LARON) 		1707004052NRG24090620230093726 09/06/2023 ramdevi 1707004052WL007511 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 ramdevi MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-052-001/650
(LARON) 		1707004052NRG24090620230093725 09/06/2023 ramesh 1707004052WL007511 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 ramesh STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-052-001/692
(LARON) 		1707004052NRG24090620230093727 09/06/2023 manmohan 1707004052WL007511 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 manmohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
199 PALERA MP-07-004-052-001/693
(LARON) 		1707004052NRG24090620230093729 09/06/2023 Puspendra 1707004052WL007511 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 Puspendra MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG24090620230093731 09/06/2023 brajendra 1707004052WL007511 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 brajendra MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-052-001/774
(LARON) 		1707004052NRG24090620230093732 09/06/2023 noormuhammad 1707004052WL007511 noormuhammad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 noormuhammad MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-052-001/775-A
(LARON) 		1707004052NRG24090620230093733 09/06/2023 matiya 1707004052WL007511 matiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 matiya MADHYANCHAL GRAMIN BANK(607232)
203 PALERA MP-07-004-052-001/855-A
(LARON) 		1707004052NRG24090620230093735 09/06/2023 RAMESH NAPIT 1707004052WL007511 RAMESH NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 RAMESHNAPIT STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-054-002/136-B
(DARIYAPURA) 		1707004054NRG24080620230092494 09/06/2023 Binita Khare 1707004054WL007410 Binita Khare 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 BinitaKhare MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-054-002/65-A
(DARIYAPURA) 		1707004054NRG24080620230092499 09/06/2023 anil ahirwar 1707004054WL007413 anil ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 anilahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
206 PALERA MP-07-004-054-002/65-A
(DARIYAPURA) 		1707004054NRG24080620230092500 09/06/2023 Kamleshi Ahirwar 1707004054WL007413 Kamleshi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 KamleshiAhirwar MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-066-001/225
(DANTGORA) 		1707004066NRG24090620230095069 09/06/2023 mankuwar 1707004066WL007590 mankuwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365348700 mankuwar MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-066-001/225-B
(DANTGORA) 		1707004066NRG24090620230095071 09/06/2023 suneeta 1707004066WL007590 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365348700 suneeta MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24090620230093892 09/06/2023 Param lal kushwaha 1707004067WL007518 Param lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-067-001/36-C
(JARUWA) 		1707004067NRG24090620230093894 09/06/2023 Chandan singh kushwaha 1707004067WL007518 Chandan singh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 Chandansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-067-001/36-D
(JARUWA) 		1707004067NRG24090620230093895 09/06/2023 Kishan 1707004067WL007518 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348700 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
212 PALERA MP-07-004-069-001/282-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094944 09/06/2023 jagnnath 1707004069WL007575 jagnnath 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365348700 jagnnath STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-069-001/282-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094945 09/06/2023 laxmi 1707004069WL007575 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365348700 laxmi MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-069-001/29
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094951 09/06/2023 KALKA KUSHWAHA 1707004069WL007575 KALKA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365348700 KALKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67626 67626
215 PALERA MP-07-004-069-001/239-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094921 09/06/2023 Kanti Bai Pal 1707004069WL007575 Kanti Bai Pal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348700 KantiBaiPal FINO PAYMENTS BANK LTD(608001)
216 PALERA MP-07-004-069-001/72-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094079 09/06/2023 Jaykunwar Chadar 1707004069WL007533 Jaykunwar Chadar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365348700 JaykunwarChadar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
217 PALERA MP-07-004-011-001/1346
(VEERPURA) 		1707004011NRG24090620230093357 09/06/2023 NASIM KHAN 1707004011WL007495 NASIM KHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 NASIMKHAN FINO PAYMENTS BANK LTD(608001)
218 PALERA MP-07-004-011-001/2-A
(VEERPURA) 		1707004011NRG24090620230093359 09/06/2023 RAHUL 1707004011WL007496 RAHUL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 RAHUL FINO PAYMENTS BANK LTD(608001)
219 PALERA MP-07-004-011-001/204-A
(VEERPURA) 		1707004011NRG24090620230093362 09/06/2023 MAHENDRA 1707004011WL007497 MAHENDRA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 MAHENDRA FINO PAYMENTS BANK LTD(608001)
220 PALERA MP-07-004-011-001/212-B
(VEERPURA) 		1707004011NRG24090620230093369 09/06/2023 DEENDAYAL 1707004011WL007497 DEENDAYAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
221 PALERA MP-07-004-032-001/722
(TOURIYA KHAS) 		1707004032NRG24090620230092957 09/06/2023 Nikhil Rajak 1707004032WL007473 Nikhil Rajak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 NikhilRajak FINO PAYMENTS BANK LTD(608001)
222 PALERA MP-07-004-032-001/733
(TOURIYA KHAS) 		1707004032NRG24090620230092962 09/06/2023 Jayanti Ahirwar 1707004032WL007473 Jayanti Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 JayantiAhirwar FINO PAYMENTS BANK LTD(608001)
223 PALERA MP-07-004-066-001/225
(DANTGORA) 		1707004066NRG24090620230095068 09/06/2023 preetamsingrh 1707004066WL007590 preetamsingrh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 preetamsingrh FINO PAYMENTS BANK LTD(608001)
224 PALERA MP-07-004-069-001/13-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094878 09/06/2023 PALOOVA KUSHWAHA 1707004069WL007575 PALOOVA KUSHWAHA 00688 FINO0001446 1105 1105 Rejected 15/06/2023 365348700 Aadhaar Number not Mapped to Account Number
225 PALERA MP-07-004-069-001/145-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094882 09/06/2023 Dayalu Ahirwar 1707004069WL007575 Dayalu Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 DayaluAhirwar FINO PAYMENTS BANK LTD(608001)
226 PALERA MP-07-004-069-001/188-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094892 09/06/2023 RAMKUNWAR KUSHWAHA 1707004069WL007575 RAMKUNWAR KUSHWAHA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 RAMKUNWARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
227 PALERA MP-07-004-069-001/220-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094055 09/06/2023 PURAN LAL PAL 1707004069WL007533 PURAN LAL PAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 PURANLALPAL FINO PAYMENTS BANK LTD(608001)
228 PALERA MP-07-004-069-001/220-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094056 09/06/2023 Baldeva 1707004069WL007533 Baldeva 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 Baldeva FINO PAYMENTS BANK LTD(608001)
229 PALERA MP-07-004-069-001/225-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094913 09/06/2023 RANU KUSHWAHA 1707004069WL007575 RANU KUSHWAHA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 RANUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
230 PALERA MP-07-004-069-001/234-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094917 09/06/2023 SUKHDEVI kushwaha 1707004069WL007575 SUKHDEVI kushwaha 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 SUKHDEVIkushwaha FINO PAYMENTS BANK LTD(608001)
231 PALERA MP-07-004-069-001/265-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094061 09/06/2023 Rampal Pal 1707004069WL007533 Rampal Pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 RampalPal FINO PAYMENTS BANK LTD(608001)
232 PALERA MP-07-004-069-001/272-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094938 09/06/2023 RAMESH KUSHWAHa 1707004069WL007575 RAMESH KUSHWAHa 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 RAMESHKUSHWAHa FINO PAYMENTS BANK LTD(608001)
233 PALERA MP-07-004-069-001/281
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094940 09/06/2023 VISHNU NAPIT 1707004069WL007575 VISHNU NAPIT 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 VISHNUNAPIT FINO PAYMENTS BANK LTD(608001)
234 PALERA MP-07-004-069-001/289
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094949 09/06/2023 KISSU ADIWASI 1707004069WL007575 KISSU ADIWASI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 KISSUADIWASI FINO PAYMENTS BANK LTD(608001)
235 PALERA MP-07-004-069-001/289
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094948 09/06/2023 MATADEEN ADIWASI 1707004069WL007575 MATADEEN ADIWASI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 MATADEENADIWASI FINO PAYMENTS BANK LTD(608001)
236 PALERA MP-07-004-069-001/293-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094065 09/06/2023 MITHALA CHADHAR 1707004069WL007533 MITHALA CHADHAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 MITHALACHADHAR FINO PAYMENTS BANK LTD(608001)
237 PALERA MP-07-004-069-001/294-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094955 09/06/2023 DHARAM DAS NAMDEV 1707004069WL007575 DHARAM DAS NAMDEV 00688 FINO0001446 1105 1105 Processed 15/06/2023 365348700 DHARAMDASNAMDEV FINO PAYMENTS BANK LTD(608001)
238 PALERA MP-07-004-069-001/44
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094075 09/06/2023 DALEEPA SAUR 1707004069WL007533 DALEEPA SAUR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365348700 DALEEPASAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
Total 294593 294593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0000490 TIKAMGARH 1326
2 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0002825 BALDEOGARH 1105
3 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0002856 JATARA 2652
4 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0003178 DIGODA 1326
5 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0003339 PALERA 163540
6 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0003712 LIDHORA 11934
7 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
8 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0009763 JEWAR 13260
9 PALERA MP1707004_090623APB_FTO_80905 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
10 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 6851
11 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
12 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 3978
13 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 4862
14 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2210
15 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 5304
16 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 22542
17 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6630
18 PALERA MP1707004_090623APB_FTO_80905 Madhyanchal Gramin Bank SBIN0RRMBGB palera 13923
19 PALERA MP1707004_090623APB_FTO_80905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
20 PALERA MP1707004_090623APB_FTO_80905 Fino Payments Bank Ltd FINO0001446 MP RO 26741

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