Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_040823APB_FTO_203181
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-07-004-045-002/193-A
(BANNE BUJURG) 		1707004000NRG24040820230237619 04/08/2023 mani sahu 1707004WL020069 mani sahu 00415 SBIN0000280 1326 1326 Processed 11/08/2023 454069219 manisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-019-002/45-A
(PREMPURA) 		1707004019NRG24040820230237400 04/08/2023 DROPATI 1707004019WL020035 DROPATI 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454069219 DROPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PALERA MP-07-004-019-001/42-B
(PREMPURA) 		1707004019NRG24040820230237359 04/08/2023 kamlesh 1707004019WL020034 kamlesh 00415 SBIN0002856 1326 1326 Processed 10/08/2023 454069219 kamlesh MADHYANCHAL GRAMIN BANK(607232)
4 PALERA MP-07-004-019-001/42-B
(PREMPURA) 		1707004019NRG24040820230237358 04/08/2023 kamlesh 1707004019WL020034 kamlesh 00415 SBIN0002856 1326 1326 Processed 10/08/2023 454069219 kamlesh MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-019-002/16-D
(PREMPURA) 		1707004019NRG24040820230237385 04/08/2023 kalpna 1707004019WL020035 kalpna 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454069219 kalpna STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-019-002/2-A
(PREMPURA) 		1707004019NRG24040820230237386 04/08/2023 prakash 1707004019WL020035 prakash 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454069219 prakash STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-019-002/202-B
(PREMPURA) 		1707004019NRG24040820230237342 04/08/2023 geeta kushwaha 1707004019WL020033 geeta kushwaha 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454069219 geetakushwaha STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-019-002/202-B
(PREMPURA) 		1707004019NRG24040820230237344 04/08/2023 geeta kushwaha 1707004019WL020033 geeta kushwaha 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454069219 geetakushwaha STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-019-002/202-B
(PREMPURA) 		1707004019NRG24040820230237343 04/08/2023 santosh kumar kushwaha 1707004019WL020033 santosh kumar kushwaha 00415 SBIN0002856 1326 1326 Processed 10/08/2023 454069219 santoshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 PALERA MP-07-004-019-002/202-B
(PREMPURA) 		1707004019NRG24040820230237341 04/08/2023 santosh kumar kushwaha 1707004019WL020033 santosh kumar kushwaha 00415 SBIN0002856 1326 1326 Processed 10/08/2023 454069219 santoshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
11 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24040820230237365 04/08/2023 ramkumar 1707004019WL020034 ramkumar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454069219 ramkumar STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24040820230237364 04/08/2023 ramkumar 1707004019WL020034 ramkumar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454069219 ramkumar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 PALERA MP-07-004-019-002/35-A
(PREMPURA) 		1707004019NRG24040820230237395 04/08/2023 tara 1707004019WL020035 tara 00415 SBIN0002886 1326 1326 Processed 11/08/2023 454069219 tara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24040820230237357 04/08/2023 RAMSAKHI 1707004019WL020034 RAMSAKHI 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 RAMSAKHI STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24040820230237355 04/08/2023 RAMSAKHI 1707004019WL020034 RAMSAKHI 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 RAMSAKHI STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-019-001/65
(PREMPURA) 		1707004019NRG24040820230237380 04/08/2023 sundar 1707004019WL020035 sundar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 sundar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-019-002/14-C
(PREMPURA) 		1707004019NRG24040820230237383 04/08/2023 Ramprasad 1707004019WL020035 Ramprasad 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Ramprasad STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-019-002/201-B
(PREMPURA) 		1707004019NRG24040820230237389 04/08/2023 KAMLA KUSHWAHA 1707004019WL020035 KAMLA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-019-002/29-A
(PREMPURA) 		1707004019NRG24040820230237392 04/08/2023 bhagchandra 1707004019WL020035 bhagchandra 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 bhagchandra STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-019-002/29-A
(PREMPURA) 		1707004019NRG24040820230237393 04/08/2023 roshni 1707004019WL020035 roshni 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 roshni STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-019-002/66-B
(PREMPURA) 		1707004019NRG24040820230237405 04/08/2023 mahesh kushwaha 1707004019WL020035 mahesh kushwaha 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 maheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-045-001/339-A
(BANNE BUJURG) 		1707004000NRG24040820230237591 04/08/2023 Amit kumar yadav 1707004WL020069 Amit kumar yadav 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Amitkumaryadav STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-045-001/339-A
(BANNE BUJURG) 		1707004000NRG24040820230237592 04/08/2023 Anita 1707004WL020069 Anita 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Anita STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-045-001/339-B
(BANNE BUJURG) 		1707004000NRG24040820230237594 04/08/2023 sudha yadav 1707004WL020069 sudha yadav 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 sudhayadav STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-045-002/102
(BANNE BUJURG) 		1707004000NRG24040820230237598 04/08/2023 Rambihari 1707004WL020069 Rambihari 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 Rambihari AIRTEL PAYMENTS BANK LIMITED(990288)
26 PALERA MP-07-004-045-002/102
(BANNE BUJURG) 		1707004000NRG24040820230237596 04/08/2023 Ramprasad 1707004WL020069 Ramprasad 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Ramprasad STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-045-002/108-A
(BANNE BUJURG) 		1707004000NRG24040820230237599 04/08/2023 dashrath 1707004WL020069 dashrath 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 dashrath STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-045-002/111
(BANNE BUJURG) 		1707004000NRG24040820230237601 04/08/2023 malti 1707004WL020069 malti 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 malti STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-045-002/126-A
(BANNE BUJURG) 		1707004000NRG24040820230237604 04/08/2023 maya Adwasi 1707004WL020069 maya Adwasi 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 mayaAdwasi STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-045-002/13
(BANNE BUJURG) 		1707004000NRG24040820230237605 04/08/2023 savitri 1707004WL020069 savitri 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 savitri MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-045-002/13-A
(BANNE BUJURG) 		1707004000NRG24040820230237606 04/08/2023 Anil yadav 1707004WL020069 Anil yadav 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Anilyadav STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-045-002/140
(BANNE BUJURG) 		1707004000NRG24040820230237609 04/08/2023 Manju 1707004WL020069 Manju 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Manju STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-045-002/148-A
(BANNE BUJURG) 		1707004000NRG24040820230237610 04/08/2023 Jajju 1707004WL020069 Jajju 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Jajju STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-045-002/155
(BANNE BUJURG) 		1707004000NRG24040820230237611 04/08/2023 BABLU 1707004WL020069 BABLU 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 BABLU STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-045-002/164
(BANNE BUJURG) 		1707004000NRG24040820230237613 04/08/2023 Hargovind kushwaha 1707004WL020069 Hargovind kushwaha 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Hargovindkushwaha STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-045-002/170
(BANNE BUJURG) 		1707004000NRG24040820230237614 04/08/2023 hardas 1707004WL020069 hardas 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 hardas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 PALERA MP-07-004-045-002/170
(BANNE BUJURG) 		1707004000NRG24040820230237615 04/08/2023 sadhna 1707004WL020069 sadhna 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 sadhna STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-045-002/173
(BANNE BUJURG) 		1707004000NRG24040820230237616 04/08/2023 Dasrath 1707004WL020069 Dasrath 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Dasrath STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-045-002/181
(BANNE BUJURG) 		1707004000NRG24040820230237618 04/08/2023 JAMVATI 1707004WL020069 JAMVATI 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 JAMVATI STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-045-002/181
(BANNE BUJURG) 		1707004000NRG24040820230237617 04/08/2023 KALICHARAN KUSHWAHA 1707004WL020069 KALICHARAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 KALICHARANKUSHWAHA STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-045-002/199
(BANNE BUJURG) 		1707004000NRG24040820230237620 04/08/2023 Gorelal 1707004WL020069 Gorelal 00415 SBIN0003339 1326 1326 Rejected 10/08/2023 454069219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PALERA MP-07-004-045-002/199
(BANNE BUJURG) 		1707004000NRG24040820230237621 04/08/2023 NISHA VALMIK 1707004WL020069 NISHA VALMIK 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 NISHAVALMIK STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-045-002/205
(BANNE BUJURG) 		1707004000NRG24040820230237623 04/08/2023 Heerabai 1707004WL020069 Heerabai 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 Heerabai AIRTEL PAYMENTS BANK LIMITED(990288)
44 PALERA MP-07-004-045-002/208
(BANNE BUJURG) 		1707004000NRG24040820230237624 04/08/2023 Hiralal 1707004WL020069 Hiralal 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Hiralal STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-045-002/208
(BANNE BUJURG) 		1707004000NRG24040820230237625 04/08/2023 kamta 1707004WL020069 kamta 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 kamta STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-045-002/216
(BANNE BUJURG) 		1707004000NRG24040820230237626 04/08/2023 kehar 1707004WL020069 kehar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 kehar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-045-002/216
(BANNE BUJURG) 		1707004000NRG24040820230237627 04/08/2023 sumantra kushwaha 1707004WL020069 sumantra kushwaha 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 sumantrakushwaha STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-045-002/220
(BANNE BUJURG) 		1707004000NRG24040820230237628 04/08/2023 ramdeen 1707004WL020069 ramdeen 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 ramdeen STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-045-002/237
(BANNE BUJURG) 		1707004000NRG24040820230237630 04/08/2023 RAGHAVAR 1707004WL020069 RAGHAVAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 RAGHAVAR STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-045-002/273
(BANNE BUJURG) 		1707004000NRG24040820230237633 04/08/2023 RAMSEWAK 1707004WL020069 RAMSEWAK 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-045-002/273
(BANNE BUJURG) 		1707004000NRG24040820230237634 04/08/2023 somvati 1707004WL020069 somvati 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 somvati STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-045-002/282
(BANNE BUJURG) 		1707004000NRG24040820230237637 04/08/2023 Babu lal 1707004WL020069 Babu lal 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 PALERA MP-07-004-045-002/299-A
(BANNE BUJURG) 		1707004000NRG24040820230237640 04/08/2023 Rajvati pal 1707004WL020069 Rajvati pal 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Rajvatipal STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-045-002/321
(BANNE BUJURG) 		1707004000NRG24040820230237644 04/08/2023 chanda 1707004WL020069 chanda 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALERA MP-07-004-045-002/321
(BANNE BUJURG) 		1707004000NRG24040820230237643 04/08/2023 Rakesh 1707004WL020069 Rakesh 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 Rakesh MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-045-002/359-A
(BANNE BUJURG) 		1707004000NRG24040820230237645 04/08/2023 Lakhan lal 1707004WL020069 Lakhan lal 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Lakhanlal STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-045-002/359-A
(BANNE BUJURG) 		1707004000NRG24040820230237646 04/08/2023 parvati 1707004WL020069 parvati 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
58 PALERA MP-07-004-045-002/359-C
(BANNE BUJURG) 		1707004000NRG24040820230237650 04/08/2023 Betibai 1707004WL020069 Betibai 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Betibai STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-045-002/363-B
(BANNE BUJURG) 		1707004000NRG24040820230237651 04/08/2023 HARIRAM 1707004WL020069 HARIRAM 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 HARIRAM STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-045-002/371
(BANNE BUJURG) 		1707004000NRG24040820230237652 04/08/2023 vardani 1707004WL020069 vardani 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 vardani STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-045-002/377
(BANNE BUJURG) 		1707004000NRG24040820230237657 04/08/2023 DInesh rajak 1707004WL020069 DInesh rajak 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 DIneshrajak STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-045-002/380-A
(BANNE BUJURG) 		1707004000NRG24040820230237659 04/08/2023 vinita gupta 1707004WL020069 vinita gupta 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 vinitagupta STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-045-002/380-A
(BANNE BUJURG) 		1707004000NRG24040820230237658 04/08/2023 vinod kumar 1707004WL020069 vinod kumar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 vinodkumar STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004000NRG24040820230237660 04/08/2023 devisingh 1707004WL020069 devisingh 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 devisingh STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004000NRG24040820230237661 04/08/2023 Geeta 1707004WL020069 Geeta 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Geeta STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-045-002/397
(BANNE BUJURG) 		1707004000NRG24040820230237662 04/08/2023 Rahish yadav 1707004WL020069 Rahish yadav 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Rahishyadav STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-045-002/416
(BANNE BUJURG) 		1707004000NRG24040820230237665 04/08/2023 Deendyal 1707004WL020069 Deendyal 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Deendyal STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-045-002/45
(BANNE BUJURG) 		1707004000NRG24040820230237666 04/08/2023 bablu pal 1707004WL020069 bablu pal 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 bablupal STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-045-002/45
(BANNE BUJURG) 		1707004000NRG24040820230237667 04/08/2023 keshkali pal 1707004WL020069 keshkali pal 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 keshkalipal STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-045-002/576
(BANNE BUJURG) 		1707004000NRG24040820230237669 04/08/2023 RAVINDRA RAI 1707004WL020069 RAVINDRA RAI 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 RAVINDRARAI STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-045-002/579
(BANNE BUJURG) 		1707004000NRG24040820230237670 04/08/2023 RAjendra yadav 1707004WL020069 RAjendra yadav 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 RAjendrayadav STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-045-002/581
(BANNE BUJURG) 		1707004000NRG24040820230237671 04/08/2023 Karan yadav 1707004WL020069 Karan yadav 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 Karanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 PALERA MP-07-004-045-002/583
(BANNE BUJURG) 		1707004000NRG24040820230237672 04/08/2023 Pradeep yadav 1707004WL020069 Pradeep yadav 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 Pradeepyadav STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-045-002/584
(BANNE BUJURG) 		1707004000NRG24040820230237673 04/08/2023 Khemchandra kushwaha 1707004WL020069 Khemchandra kushwaha 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 Khemchandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-045-002/594
(BANNE BUJURG) 		1707004000NRG24040820230237675 04/08/2023 archna yadav 1707004WL020069 archna yadav 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 archnayadav MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-045-002/594
(BANNE BUJURG) 		1707004000NRG24040820230237674 04/08/2023 mahendra singh yadav 1707004WL020069 mahendra singh yadav 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069219 mahendrasinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 PALERA MP-07-004-045-002/603
(BANNE BUJURG) 		1707004000NRG24040820230237678 04/08/2023 PANA KUSHWAHA 1707004WL020069 PANA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 PANAKUSHWAHA STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-045-002/94-A
(BANNE BUJURG) 		1707004000NRG24040820230237683 04/08/2023 mahendra ahirwar 1707004WL020069 mahendra ahirwar 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 mahendraahirwar STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-049-001/101
(GONA) 		1707004049NRG24040820230237508 04/08/2023 dashrath rajak 1707004049WL020057 dashrath rajak 00415 SBIN0003339 1459 1459 Processed 11/08/2023 454069219 dashrathrajak STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-049-001/146
(GONA) 		1707004049NRG24040820230237510 04/08/2023 beer singh gaur 1707004049WL020057 beer singh gaur 00415 SBIN0003339 1459 1459 Processed 11/08/2023 454069219 beersinghgaur STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-049-001/146
(GONA) 		1707004049NRG24040820230237511 04/08/2023 premraja gaur 1707004049WL020057 premraja gaur 00415 SBIN0003339 1459 1459 Processed 10/08/2023 454069219 premrajagaur AIRTEL PAYMENTS BANK LIMITED(990288)
82 PALERA MP-07-004-049-001/173
(GONA) 		1707004049NRG24040820230237512 04/08/2023 jamuna badhai 1707004049WL020057 jamuna badhai 00415 SBIN0003339 1459 1459 Processed 11/08/2023 454069219 jamunabadhai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALERA MP-07-004-049-001/173-A
(GONA) 		1707004049NRG24040820230237513 04/08/2023 haridas badhai 1707004049WL020057 haridas badhai 00415 SBIN0003339 1459 1459 Processed 11/08/2023 454069219 haridasbadhai STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-049-001/176
(GONA) 		1707004049NRG24040820230237514 04/08/2023 ritendra singh 1707004049WL020057 ritendra singh 00415 SBIN0003339 1459 1459 Processed 11/08/2023 454069219 ritendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24040820230237569 04/08/2023 JAYKUNWAR RAIKWAR 1707004WL020066 JAYKUNWAR RAIKWAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 JAYKUNWARRAIKWAR STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-055-001/148-A
(SIMRA KHURD) 		1707004000NRG24040820230237570 04/08/2023 DEVI ADIWASI 1707004WL020067 DEVI ADIWASI 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 DEVIADIWASI STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-055-001/148-A
(SIMRA KHURD) 		1707004000NRG24040820230237571 04/08/2023 RAMSAKHI ADIWASI 1707004WL020067 RAMSAKHI ADIWASI 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 RAMSAKHIADIWASI STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-055-001/279-A
(SIMRA KHURD) 		1707004000NRG24040820230237572 04/08/2023 GHANSHYAM BANSHKAR 1707004WL020067 GHANSHYAM BANSHKAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 GHANSHYAMBANSHKAR STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-055-001/279-A
(SIMRA KHURD) 		1707004000NRG24040820230237573 04/08/2023 MAYA BANSKAAR 1707004WL020067 MAYA BANSKAAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 MAYABANSKAAR STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-055-001/357-A
(SIMRA KHURD) 		1707004000NRG24040820230237574 04/08/2023 SUDHA BANSKAAR 1707004WL020067 SUDHA BANSKAAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 SUDHABANSKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALERA MP-07-004-055-001/359-C
(SIMRA KHURD) 		1707004000NRG24040820230237576 04/08/2023 Lakhan Kushwaha 1707004WL020067 Lakhan Kushwaha 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 LakhanKushwaha STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-055-001/577-A
(SIMRA KHURD) 		1707004000NRG24040820230237578 04/08/2023 NABLA KHANGAR 1707004WL020067 NABLA KHANGAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 NABLAKHANGAR STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-055-001/637-A
(SIMRA KHURD) 		1707004000NRG24040820230237586 04/08/2023 SABITA LUHAR 1707004WL020068 SABITA LUHAR 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 SABITALUHAR STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-055-001/821-A
(SIMRA KHURD) 		1707004000NRG24040820230237581 04/08/2023 UMA KUSHWAHA 1707004WL020067 UMA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454069219 UMAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 108204 108204
95 PALERA MP-07-004-007-001/256-A
(NUNA) 		1707004000NRG24040820230237565 04/08/2023 RAMESH 1707004WL020065 RAMESH 00415 SBIN0009763 1326 1326 Processed 11/08/2023 454069219 RAMESH STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-007-001/489-B
(NUNA) 		1707004000NRG24040820230237566 04/08/2023 RAMPAL 1707004WL020065 RAMPAL 00415 SBIN0009763 1326 1326 Processed 11/08/2023 454069219 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 PALERA MP-07-004-049-001/176-A
(GONA) 		1707004049NRG24040820230237516 04/08/2023 ANURUDH SINGH BUNDELA 1707004049WL020057 ANURUDH SINGH BUNDELA 00468 UBIN0559458 1459 1459 Processed 11/08/2023 454069219 ANURUDHSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALERA MP-07-004-049-001/178
(GONA) 		1707004049NRG24040820230237517 04/08/2023 UMMED SINGH GAUR 1707004049WL020057 UMMED SINGH GAUR 00468 UBIN0559458 1459 1459 Processed 11/08/2023 454069219 UMMEDSINGHGAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2918 2918
99 PALERA MP-07-004-007-001/16-C
(NUNA) 		1707004000NRG24040820230237563 04/08/2023 DAYARAM AHIRWAR 1707004WL020065 DAYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 DAYARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-007-001/16-C
(NUNA) 		1707004000NRG24040820230237564 04/08/2023 RUKMAN AHIRWAR 1707004WL020065 RUKMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 RUKMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-007-001/489-B
(NUNA) 		1707004000NRG24040820230237567 04/08/2023 LAXMIBAI 1707004WL020065 LAXMIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
102 PALERA MP-07-004-011-001/289-B
(VEERPURA) 		1707004011NRG24040820230237470 04/08/2023 nagina 1707004011WL020047 nagina 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 nagina AIRTEL PAYMENTS BANK LIMITED(990288)
103 PALERA MP-07-004-019-001/120-A
(PREMPURA) 		1707004019NRG24040820230237353 04/08/2023 pancham pal 1707004019WL020034 pancham pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 panchampal STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-019-001/120-A
(PREMPURA) 		1707004019NRG24040820230237352 04/08/2023 pancham pal 1707004019WL020034 pancham pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 panchampal STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24040820230237354 04/08/2023 kamlesh 1707004019WL020034 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 kamlesh MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24040820230237356 04/08/2023 kamlesh 1707004019WL020034 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 kamlesh MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-019-001/29-A
(PREMPURA) 		1707004019NRG24040820230237338 04/08/2023 pancham 1707004019WL020033 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 pancham MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-019-001/29-A
(PREMPURA) 		1707004019NRG24040820230237337 04/08/2023 pancham 1707004019WL020033 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 pancham MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-019-001/65
(PREMPURA) 		1707004019NRG24040820230237381 04/08/2023 madhav 1707004019WL020035 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 madhav STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-019-001/72-A
(PREMPURA) 		1707004019NRG24040820230237361 04/08/2023 Kishori 1707004019WL020034 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Kishori MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-019-001/72-A
(PREMPURA) 		1707004019NRG24040820230237360 04/08/2023 Kishori 1707004019WL020034 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Kishori MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-019-001/72-A
(PREMPURA) 		1707004019NRG24040820230237363 04/08/2023 urmila 1707004019WL020034 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 urmila STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-019-001/72-A
(PREMPURA) 		1707004019NRG24040820230237362 04/08/2023 urmila 1707004019WL020034 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 urmila STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-019-002/1-A
(PREMPURA) 		1707004019NRG24040820230237340 04/08/2023 Mukesh 1707004019WL020033 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Mukesh MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-019-002/1-A
(PREMPURA) 		1707004019NRG24040820230237339 04/08/2023 Mukesh 1707004019WL020033 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454069219 Mukesh MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-019-002/16
(PREMPURA) 		1707004019NRG24040820230237384 04/08/2023 Bhagvandas ahirwar 1707004019WL020035 Bhagvandas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Bhagvandasahirwar MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-019-002/2-A
(PREMPURA) 		1707004019NRG24040820230237387 04/08/2023 dropati 1707004019WL020035 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 dropati MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-019-002/201-B
(PREMPURA) 		1707004019NRG24040820230237388 04/08/2023 BABLOO KUSHWAHA 1707004019WL020035 BABLOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 BABLOOKUSHWAHA STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24040820230237367 04/08/2023 rajjo 1707004019WL020034 rajjo 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 rajjo STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24040820230237366 04/08/2023 rajjo 1707004019WL020034 rajjo 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 rajjo STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-019-002/24
(PREMPURA) 		1707004019NRG24040820230237391 04/08/2023 Bhagirath 1707004019WL020035 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-019-002/37-B
(PREMPURA) 		1707004019NRG24040820230237397 04/08/2023 usha 1707004019WL020035 usha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 usha AIRTEL PAYMENTS BANK LIMITED(990288)
123 PALERA MP-07-004-019-002/49-C
(PREMPURA) 		1707004019NRG24040820230237346 04/08/2023 Kishori kushwaha 1707004019WL020033 Kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-019-002/49-C
(PREMPURA) 		1707004019NRG24040820230237345 04/08/2023 Kishori kushwaha 1707004019WL020033 Kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-019-002/5
(PREMPURA) 		1707004019NRG24040820230237401 04/08/2023 Baboolal 1707004019WL020035 Baboolal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Baboolal MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-019-002/52-B
(PREMPURA) 		1707004019NRG24040820230237402 04/08/2023 Prabhoo 1707004019WL020035 Prabhoo 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Prabhoo MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-019-002/55
(PREMPURA) 		1707004019NRG24040820230237347 04/08/2023 kunwarbai 1707004019WL020033 kunwarbai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 kunwarbai MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-019-002/58
(PREMPURA) 		1707004019NRG24040820230237348 04/08/2023 Chturbhuj kushwaha 1707004019WL020033 Chturbhuj kushwaha 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 454069219 Chturbhujkushwaha MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-019-002/58
(PREMPURA) 		1707004019NRG24040820230237349 04/08/2023 Chturbhuj kushwaha 1707004019WL020033 Chturbhuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Chturbhujkushwaha MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-019-002/66
(PREMPURA) 		1707004019NRG24040820230237404 04/08/2023 Bhagvti 1707004019WL020035 Bhagvti 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Bhagvti MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-036-002/40-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24040820230237160 04/08/2023 DHARMENDRA 1707004036WL020019 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454069219 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
132 PALERA MP-07-004-036-002/40-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24040820230237161 04/08/2023 Jitendra Singh Chouhan 1707004036WL020019 Jitendra Singh Chouhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454069219 JitendraSinghChouhan MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-045-002/101-A
(BANNE BUJURG) 		1707004000NRG24040820230237595 04/08/2023 Babita yadav 1707004WL020069 Babita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 Babitayadav STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-045-002/157-A
(BANNE BUJURG) 		1707004000NRG24040820230237612 04/08/2023 Laxman pal 1707004WL020069 Laxman pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 Laxmanpal STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-045-002/205
(BANNE BUJURG) 		1707004000NRG24040820230237622 04/08/2023 Bhagwandas saur 1707004WL020069 Bhagwandas saur 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Bhagwandassaur MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-045-002/223-A
(BANNE BUJURG) 		1707004000NRG24040820230237629 04/08/2023 umesh Rajak 1707004WL020069 umesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 umeshRajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
137 PALERA MP-07-004-045-002/239-A
(BANNE BUJURG) 		1707004000NRG24040820230237631 04/08/2023 Rambabu kushwaha 1707004WL020069 Rambabu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 Rambabukushwaha STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-045-002/359-B
(BANNE BUJURG) 		1707004000NRG24040820230237648 04/08/2023 Ladkuvanr kushwaha 1707004WL020069 Ladkuvanr kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Ladkuvanrkushwaha MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-045-002/371
(BANNE BUJURG) 		1707004000NRG24040820230237653 04/08/2023 rajani rajak 1707004WL020069 rajani rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 rajanirajak MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-045-002/371-A
(BANNE BUJURG) 		1707004000NRG24040820230237654 04/08/2023 sonu rajak 1707004WL020069 sonu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 sonurajak FINO PAYMENTS BANK LTD(608001)
141 PALERA MP-07-004-045-002/371-A
(BANNE BUJURG) 		1707004000NRG24040820230237655 04/08/2023 VIMALA RAJAK 1707004WL020069 VIMALA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 VIMALARAJAK MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-045-002/377
(BANNE BUJURG) 		1707004000NRG24040820230237656 04/08/2023 manoj 1707004WL020069 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 manoj STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-045-002/398-B
(BANNE BUJURG) 		1707004000NRG24040820230237664 04/08/2023 kallu yadav 1707004WL020069 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-045-002/571
(BANNE BUJURG) 		1707004000NRG24040820230237668 04/08/2023 Hardas yadav 1707004WL020069 Hardas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 Hardasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 PALERA MP-07-004-045-002/597
(BANNE BUJURG) 		1707004000NRG24040820230237676 04/08/2023 TULSIDAS RAI 1707004WL020069 TULSIDAS RAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 TULSIDASRAI MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-045-002/64
(BANNE BUJURG) 		1707004000NRG24040820230237679 04/08/2023 harishankar 1707004WL020069 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 harishankar MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-045-002/9
(BANNE BUJURG) 		1707004000NRG24040820230237681 04/08/2023 guddi kushwaha 1707004WL020069 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24040820230237568 04/08/2023 foolchand 1707004WL020066 foolchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 foolchand STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-055-001/526-A
(SIMRA KHURD) 		1707004000NRG24040820230237583 04/08/2023 RINKI LODHI 1707004WL020068 RINKI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 RINKILODHI MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-055-001/577-A
(SIMRA KHURD) 		1707004000NRG24040820230237579 04/08/2023 SUDHA KHAIGAR 1707004WL020067 SUDHA KHAIGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 SUDHAKHAIGAR FINO PAYMENTS BANK LTD(608001)
151 PALERA MP-07-004-055-001/629-A
(SIMRA KHURD) 		1707004000NRG24040820230237584 04/08/2023 KRAPARAM NAYAK 1707004WL020068 KRAPARAM NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 KRAPARAMNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
152 PALERA MP-07-004-055-001/672-A
(SIMRA KHURD) 		1707004000NRG24040820230237588 04/08/2023 BALCHANDR KUSHWAHA 1707004WL020068 BALCHANDR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069219 BALCHANDRKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-055-001/672-A
(SIMRA KHURD) 		1707004000NRG24040820230237587 04/08/2023 SANTOSHI KUSHWAHA 1707004WL020068 SANTOSHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 SANTOSHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PALERA MP-07-004-055-001/821-A
(SIMRA KHURD) 		1707004000NRG24040820230237580 04/08/2023 SANTOSH KUSHWAHA 1707004WL020067 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-055-001/92-C
(SIMRA KHURD) 		1707004000NRG24040820230237589 04/08/2023 KHUBCHANDRA RAIKWAR 1707004WL020068 KHUBCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454069219 KHUBCHANDRARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 73814 73814
156 PALERA MP-07-004-019-002/14-A
(PREMPURA) 		1707004019NRG24040820230237382 04/08/2023 Mohanlal 1707004019WL020035 Mohanlal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454069219 Mohanlal FINO PAYMENTS BANK LTD(608001)
157 PALERA MP-07-004-036-002/153
(TAPRIYAN CHOUHAN) 		1707004036NRG24040820230237159 04/08/2023 Mathara Prasad Ahirwar 1707004036WL020019 Mathara Prasad Ahirwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 454069219 MatharaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
158 PALERA MP-07-004-045-002/359-B
(BANNE BUJURG) 		1707004000NRG24040820230237647 04/08/2023 Dhaniram kushwaha 1707004WL020069 Dhaniram kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454069219 Dhaniramkushwaha FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-045-002/359-C
(BANNE BUJURG) 		1707004000NRG24040820230237649 04/08/2023 Bejnath kushwaha 1707004WL020069 Bejnath kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454069219 Bejnathkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
160 PALERA MP-07-004-045-002/133-A
(BANNE BUJURG) 		1707004000NRG24040820230237607 04/08/2023 Ramprasad kushwaha 1707004WL020069 Ramprasad kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069219 Ramprasadkushwaha FINO PAYMENTS BANK LTD(608001)
161 PALERA MP-07-004-045-002/9
(BANNE BUJURG) 		1707004000NRG24040820230237682 04/08/2023 pappu kushwaha 1707004WL020069 pappu kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069219 pappukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
162 PALERA MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24040820230237163 04/08/2023 Lalta Devi Ahirwar 1707004036WL020019 Lalta Devi Ahirwar 00688 FINO0009003 1105 1105 Processed 11/08/2023 454069219 LaltaDeviAhirwar FINO PAYMENTS BANK LTD(608001)
163 PALERA MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24040820230237162 04/08/2023 Rajendra Prasad Ahirwar 1707004036WL020019 Rajendra Prasad Ahirwar 00688 FINO0009003 1105 1105 Processed 11/08/2023 454069219 RajendraPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
164 PALERA MP-07-004-011-001/1045
(VEERPURA) 		1707004011NRG24040820230237479 04/08/2023 RAJJAN 1707004011WL020049 RAJJAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069219 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 PALERA MP-07-004-055-001/526-A
(SIMRA KHURD) 		1707004000NRG24040820230237582 04/08/2023 HARISHCHANDR LODHI 1707004WL020068 HARISHCHANDR LODHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454069219 HARISHCHANDRLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
166 PALERA MP-07-004-045-002/597
(BANNE BUJURG) 		1707004000NRG24040820230237677 04/08/2023 SUNITA RAI 1707004WL020069 SUNITA RAI 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454069219 SUNITARAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 218749 218749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_040823APB_FTO_203181 State Bank of India SBIN0000280 NOWGONG 1326
2 PALERA MP1707004_040823APB_FTO_203181 State Bank of India SBIN0001350 NIWARI 1326
3 PALERA MP1707004_040823APB_FTO_203181 State Bank of India SBIN0002856 JATARA 13260
4 PALERA MP1707004_040823APB_FTO_203181 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 PALERA MP1707004_040823APB_FTO_203181 State Bank of India SBIN0003339 PALERA 108204
6 PALERA MP1707004_040823APB_FTO_203181 State Bank of India SBIN0009763 JEWAR 2652
7 PALERA MP1707004_040823APB_FTO_203181 Union Bank of India UBIN0559458 NOWGAON 2918
8 PALERA MP1707004_040823APB_FTO_203181 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 38454
9 PALERA MP1707004_040823APB_FTO_203181 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 9282
10 PALERA MP1707004_040823APB_FTO_203181 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
11 PALERA MP1707004_040823APB_FTO_203181 Madhyanchal Gramin Bank SBIN0RRMBGB deri 19890
12 PALERA MP1707004_040823APB_FTO_203181 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
13 PALERA MP1707004_040823APB_FTO_203181 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
14 PALERA MP1707004_040823APB_FTO_203181 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2210
15 PALERA MP1707004_040823APB_FTO_203181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
16 PALERA MP1707004_040823APB_FTO_203181 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 PALERA MP1707004_040823APB_FTO_203181 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
18 PALERA MP1707004_040823APB_FTO_203181 India Post Payments Bank IPOS0000001 Tikamgarh 2652
19 PALERA MP1707004_040823APB_FTO_203181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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