Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_011023APB_FTO_297408
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-07-004-037-002/329-D
(TOURI) 		1707004037NRG24280920230315031 01/10/2023 Aditya Pateriya 1707004037WL029296 Aditya Pateriya 00048 BKID0009444 1105 1105 Processed 09/11/2023 293304513 AdityaPateriya BANK OF INDIA(508505)
SubTotal 1105 1105
2 PALERA MP-07-004-037-002/328-B
(TOURI) 		1707004037NRG24280920230315028 01/10/2023 Ajay Pateriya 1707004037WL029296 Ajay Pateriya 00415 SBIN0000490 1105 1105 Processed 09/11/2023 293304513 AjayPateriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 PALERA MP-07-004-037-002/330-C
(TOURI) 		1707004037NRG24280920230315034 01/10/2023 Anju Pateriya 1707004037WL029296 Anju Pateriya 00415 SBIN0000490 1105 1105 Processed 10/11/2023 293304513 AnjuPateriya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 PALERA MP-07-004-037-001/610
(TOURI) 		1707004037NRG24280920230315061 01/10/2023 Ramshrup dixit 1707004037WL029298 Ramshrup dixit 00415 SBIN0002825 1105 1105 Processed 10/11/2023 293304513 Ramshrupdixit STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-037-001/610-D
(TOURI) 		1707004037NRG24280920230315064 01/10/2023 Bebi Dixit 1707004037WL029298 Bebi Dixit 00415 SBIN0002825 1105 1105 Processed 10/11/2023 293304513 BebiDixit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 PALERA MP-07-004-018-001/178-A
(KANJNA) 		1707004061NRG24300920230320456 01/10/2023 rani 1707004061WL029751 rani 00415 SBIN0002856 1326 1326 Processed 09/11/2023 293304513 rani FINO PAYMENTS BANK LTD(608001)
7 PALERA MP-07-004-018-001/19-D
(KANJNA) 		1707004061NRG24300920230320459 01/10/2023 kranti 1707004061WL029751 kranti 00415 SBIN0002856 1326 1326 Processed 10/11/2023 293304513 kranti STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-018-001/217-A
(KANJNA) 		1707004061NRG24300920230320472 01/10/2023 Balram 1707004061WL029751 Balram 00415 SBIN0002856 1326 1326 Processed 10/11/2023 293304513 Balram STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-018-001/232-B
(KANJNA) 		1707004061NRG24300920230320480 01/10/2023 Abdul 1707004061WL029751 Abdul 00415 SBIN0002856 1326 1326 Processed 10/11/2023 293304513 Abdul STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-018-001/232-B
(KANJNA) 		1707004061NRG24300920230320481 01/10/2023 Fatma 1707004061WL029751 Fatma 00415 SBIN0002856 1326 1326 Processed 09/11/2023 293304513 Fatma IDBI BANK(607095)
11 PALERA MP-07-004-018-001/251-B
(KANJNA) 		1707004061NRG24300920230320482 01/10/2023 Amjad 1707004061WL029751 Amjad 00415 SBIN0002856 1326 1326 Processed 09/11/2023 293304513 Amjad FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
12 PALERA MP-07-004-018-001/133-A
(KANJNA) 		1707004061NRG24300920230320453 01/10/2023 Kasiram Rajak 1707004061WL029751 Kasiram Rajak 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 KasiramRajak STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-018-001/19-B
(KANJNA) 		1707004061NRG24300920230320457 01/10/2023 deen dayal 1707004061WL029751 deen dayal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 deendayal STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-018-001/21
(KANJNA) 		1707004061NRG24300920230320465 01/10/2023 Kasturi Balmeek 1707004061WL029751 Kasturi Balmeek 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 KasturiBalmeek STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-018-001/215-A
(KANJNA) 		1707004061NRG24300920230320471 01/10/2023 Idrish khan 1707004061WL029751 Idrish khan 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 Idrishkhan FINO PAYMENTS BANK LTD(608001)
16 PALERA MP-07-004-018-001/217-A
(KANJNA) 		1707004061NRG24300920230320473 01/10/2023 Kunwar Bai 1707004061WL029751 Kunwar Bai 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 KunwarBai STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-018-001/22-B
(KANJNA) 		1707004061NRG24300920230320477 01/10/2023 Arvindr Balmeek 1707004061WL029751 Arvindr Balmeek 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 ArvindrBalmeek STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-018-001/223
(KANJNA) 		1707004061NRG24300920230320478 01/10/2023 Fooloowa 1707004061WL029751 Fooloowa 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 Fooloowa STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-018-001/251-B
(KANJNA) 		1707004061NRG24300920230320483 01/10/2023 Asmeen 1707004061WL029751 Asmeen 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 Asmeen AIRTEL PAYMENTS BANK LIMITED(990288)
20 PALERA MP-07-004-037-001/228-B
(TOURI) 		1707004037NRG24011020230320577 01/10/2023 Babli Sisodiya 1707004037WL029764 Babli Sisodiya 00415 SBIN0003339 1547 1547 Processed 09/11/2023 293304513 BabliSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 PALERA MP-07-004-037-001/228-C
(TOURI) 		1707004037NRG24011020230320578 01/10/2023 Rukmanisingh Sisodiya 1707004037WL029764 Rukmanisingh Sisodiya 00415 SBIN0003339 1547 1547 Processed 09/11/2023 293304513 RukmanisinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 PALERA MP-07-004-037-001/24-D
(TOURI) 		1707004037NRG24011020230320579 01/10/2023 Uma Bediya 1707004037WL029765 Uma Bediya 00415 SBIN0003339 1547 1547 Processed 10/11/2023 293304513 UmaBediya STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-037-001/79
(TOURI) 		1707004037NRG24011020230320584 01/10/2023 tude 1707004037WL029768 tude 00415 SBIN0003339 1547 1547 Processed 09/11/2023 293304513 tude MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-037-001/88-A
(TOURI) 		1707004037NRG24280920230315066 01/10/2023 Khemraj Singh 1707004037WL029298 Khemraj Singh 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 KhemrajSingh STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-037-001/88-B
(TOURI) 		1707004037NRG24011020230320582 01/10/2023 Khuman Singh 1707004037WL029767 Khuman Singh 00415 SBIN0003339 1547 1547 Processed 10/11/2023 293304513 KhumanSingh STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-037-001/88-D
(TOURI) 		1707004037NRG24011020230320583 01/10/2023 Khailendra Singh 1707004037WL029767 Khailendra Singh 00415 SBIN0003339 1547 1547 Processed 09/11/2023 293304513 KhailendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 PALERA MP-07-004-037-002/100-B
(TOURI) 		1707004037NRG24280920230315068 01/10/2023 Ramesh Kumar Ahirwar 1707004037WL029298 Ramesh Kumar Ahirwar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 RameshKumarAhirwar STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-037-002/100-C
(TOURI) 		1707004037NRG24280920230315043 01/10/2023 Mamta Ahirwar 1707004037WL029297 Mamta Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 MamtaAhirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-037-002/100-D
(TOURI) 		1707004037NRG24280920230315069 01/10/2023 Rakesh ahirwar 1707004037WL029298 Rakesh ahirwar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 Rakeshahirwar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-037-002/102-C
(TOURI) 		1707004037NRG24280920230315071 01/10/2023 Suneeta Ahirwar 1707004037WL029298 Suneeta Ahirwar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 SuneetaAhirwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-037-002/105-C
(TOURI) 		1707004037NRG24280920230315044 01/10/2023 Rampyari 1707004037WL029297 Rampyari 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 Rampyari MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-037-002/135-D
(TOURI) 		1707004037NRG24280920230315074 01/10/2023 Ramkali Yadav 1707004037WL029298 Ramkali Yadav 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 RamkaliYadav STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-037-002/148-A
(TOURI) 		1707004037NRG24280920230315076 01/10/2023 kashibain ahirwar 1707004037WL029298 kashibain ahirwar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 kashibainahirwar STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-037-002/155-D
(TOURI) 		1707004037NRG24280920230315078 01/10/2023 lakhan lal 1707004037WL029298 lakhan lal 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 lakhanlal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-037-002/159-B
(TOURI) 		1707004037NRG24280920230315080 01/10/2023 Nigam Yadav 1707004037WL029298 Nigam Yadav 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 NigamYadav STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-037-002/19-B
(TOURI) 		1707004037NRG24280920230315087 01/10/2023 rekha 1707004037WL029298 rekha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 rekha STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-037-002/194
(TOURI) 		1707004037NRG24280920230315049 01/10/2023 pramnarayan 1707004037WL029297 pramnarayan 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 pramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-037-002/194-B
(TOURI) 		1707004037NRG24011020230320574 01/10/2023 Pankaj Kumar Tiwari 1707004037WL029763 Pankaj Kumar Tiwari 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 PankajKumarTiwari STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-037-002/203-C
(TOURI) 		1707004037NRG24280920230315089 01/10/2023 Satyam Rai 1707004037WL029298 Satyam Rai 00415 SBIN0003339 1105 1105 Processed 09/11/2023 293304513 SatyamRai FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-037-002/22-C
(TOURI) 		1707004037NRG24280920230315050 01/10/2023 Chhiddu Ahirwar 1707004037WL029297 Chhiddu Ahirwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 ChhidduAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 PALERA MP-07-004-037-002/232-A
(TOURI) 		1707004037NRG24280920230315016 01/10/2023 Pankunvar Kadere 1707004037WL029296 Pankunvar Kadere 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 PankunvarKadere STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-037-002/241-A
(TOURI) 		1707004037NRG24280920230315051 01/10/2023 Ramesh Ahirwar 1707004037WL029297 Ramesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 RameshAhirwar STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-037-002/244
(TOURI) 		1707004037NRG24280920230315018 01/10/2023 Raju Ahirwar 1707004037WL029296 Raju Ahirwar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 RajuAhirwar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-037-002/3-C
(TOURI) 		1707004037NRG24280920230315022 01/10/2023 Mamta Richhariya 1707004037WL029296 Mamta Richhariya 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 MamtaRichhariya STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-037-002/307-C
(TOURI) 		1707004037NRG24280920230315055 01/10/2023 Sukhlal Ahirwar 1707004037WL029297 Sukhlal Ahirwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 SukhlalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 PALERA MP-07-004-037-002/307-D
(TOURI) 		1707004037NRG24280920230315056 01/10/2023 Sarju Bai Ahirwar 1707004037WL029297 Sarju Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 SarjuBaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 PALERA MP-07-004-037-002/323
(TOURI) 		1707004037NRG24280920230315057 01/10/2023 Sumitra Vishvakarma 1707004037WL029297 Sumitra Vishvakarma 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 SumitraVishvakarma STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-037-002/328-D
(TOURI) 		1707004037NRG24280920230315029 01/10/2023 Anshika 1707004037WL029296 Anshika 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 Anshika STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-037-002/330-A
(TOURI) 		1707004037NRG24280920230315032 01/10/2023 Gorishankar Pateriya 1707004037WL029296 Gorishankar Pateriya 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 GorishankarPateriya STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-037-002/330-B
(TOURI) 		1707004037NRG24280920230315033 01/10/2023 Sangeeta Pateriya 1707004037WL029296 Sangeeta Pateriya 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 SangeetaPateriya STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-037-002/332-D
(TOURI) 		1707004037NRG24280920230315058 01/10/2023 Lakhan Lal Kadere 1707004037WL029297 Lakhan Lal Kadere 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 LakhanLalKadere STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-037-002/333-A
(TOURI) 		1707004037NRG24280920230315035 01/10/2023 Chandrabhan Kadere 1707004037WL029296 Chandrabhan Kadere 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 ChandrabhanKadere STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-037-002/333-D
(TOURI) 		1707004037NRG24280920230315036 01/10/2023 Halki bai 1707004037WL029296 Halki bai 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 Halkibai STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-037-002/334-A
(TOURI) 		1707004037NRG24280920230315037 01/10/2023 Asok Kadere 1707004037WL029296 Asok Kadere 00415 SBIN0003339 1105 1105 Processed 09/11/2023 293304513 AsokKadere BANK OF INDIA(508505)
55 PALERA MP-07-004-037-002/336
(TOURI) 		1707004037NRG24280920230315038 01/10/2023 Avadhrani Yadav 1707004037WL029296 Avadhrani Yadav 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 AvadhraniYadav STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-037-002/416-A
(TOURI) 		1707004037NRG24280920230315090 01/10/2023 Bhagbai 1707004037WL029299 Bhagbai 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 Bhagbai STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-037-002/425
(TOURI) 		1707004037NRG24280920230315091 01/10/2023 VIJAY RAI 1707004037WL029299 VIJAY RAI 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 VIJAYRAI STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-037-002/425-A
(TOURI) 		1707004037NRG24280920230315092 01/10/2023 VIKASH RAI 1707004037WL029299 VIKASH RAI 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 VIKASHRAI STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-037-002/474-A
(TOURI) 		1707004037NRG24280920230315101 01/10/2023 Meera Pal 1707004037WL029299 Meera Pal 00415 SBIN0003339 1105 1105 Processed 09/11/2023 293304513 MeeraPal FINO PAYMENTS BANK LTD(608001)
60 PALERA MP-07-004-037-002/500-A
(TOURI) 		1707004037NRG24280920230315103 01/10/2023 Munni Devi Pateriya 1707004037WL029299 Munni Devi Pateriya 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 MunniDeviPateriya STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-037-002/501
(TOURI) 		1707004037NRG24280920230315104 01/10/2023 yogendra 1707004037WL029299 yogendra 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 yogendra STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-037-002/55-B
(TOURI) 		1707004037NRG24280920230315105 01/10/2023 Ganesi Chadar 1707004037WL029299 Ganesi Chadar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 GanesiChadar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-037-002/56-D
(TOURI) 		1707004037NRG24280920230315106 01/10/2023 Dinesh Chadar 1707004037WL029299 Dinesh Chadar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 DineshChadar STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-037-002/6-A
(TOURI) 		1707004037NRG24280920230315107 01/10/2023 Santosh Nayak 1707004037WL029299 Santosh Nayak 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 SantoshNayak STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-037-002/6-B
(TOURI) 		1707004037NRG24280920230315108 01/10/2023 Savita Nayak 1707004037WL029299 Savita Nayak 00415 SBIN0003339 1105 1105 Processed 09/11/2023 293304513 SavitaNayak INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-037-002/6-C
(TOURI) 		1707004037NRG24280920230315109 01/10/2023 Jaiprakash Nayak 1707004037WL029299 Jaiprakash Nayak 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 JaiprakashNayak STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-037-002/602-A
(TOURI) 		1707004037NRG24280920230315110 01/10/2023 Chandrawati Napit 1707004037WL029299 Chandrawati Napit 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 ChandrawatiNapit STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-037-002/602-C
(TOURI) 		1707004037NRG24280920230315111 01/10/2023 Ramdevi Napit 1707004037WL029299 Ramdevi Napit 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 RamdeviNapit STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-037-002/610-A
(TOURI) 		1707004037NRG24280920230315112 01/10/2023 Syambai Barar 1707004037WL029299 Syambai Barar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 SyambaiBarar STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-037-002/650-D
(TOURI) 		1707004037NRG24280920230315114 01/10/2023 Rubi Sahu 1707004037WL029299 Rubi Sahu 00415 SBIN0003339 1105 1105 Processed 09/11/2023 293304513 RubiSahu MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-037-002/74
(TOURI) 		1707004037NRG24280920230315115 01/10/2023 halku 1707004037WL029299 halku 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 halku STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-037-002/93-C
(TOURI) 		1707004037NRG24280920230315117 01/10/2023 Pukkhan Sahu 1707004037WL029299 Pukkhan Sahu 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 PukkhanSahu STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-037-002/96-C
(TOURI) 		1707004037NRG24280920230315118 01/10/2023 chotelal 1707004037WL029299 chotelal 00415 SBIN0003339 1105 1105 Processed 10/11/2023 293304513 chotelal STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-053-002/118
(NAYAGAON) 		1707004053NRG24011020230320591 01/10/2023 fundan 1707004053WL029770 fundan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293304513 fundan STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-053-002/206
(NAYAGAON) 		1707004053NRG24011020230320595 01/10/2023 Jasrath 1707004053WL029770 Jasrath 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 Jasrath AXIS BANK(607153)
76 PALERA MP-07-004-053-002/3-B
(NAYAGAON) 		1707004053NRG24011020230320597 01/10/2023 bablu pal 1707004053WL029770 bablu pal 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293304513 bablupal PAYTM PAYMENTS BANK LTD(608032)
SubTotal 78897 78897
77 PALERA MP-07-004-018-001/101-A
(KANJNA) 		1707004061NRG24300920230320447 01/10/2023 Firoja 1707004061WL029751 Firoja 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304513 Firoja STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-018-001/101-A
(KANJNA) 		1707004061NRG24300920230320446 01/10/2023 majeed 1707004061WL029751 majeed 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304513 majeed MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-018-001/19-B
(KANJNA) 		1707004061NRG24300920230320458 01/10/2023 anjali 1707004061WL029751 anjali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 anjali MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-018-001/20
(KANJNA) 		1707004061NRG24300920230320461 01/10/2023 prshant 1707004061WL029751 prshant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293304513 prshant STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-018-001/20
(KANJNA) 		1707004061NRG24300920230320460 01/10/2023 santo 1707004061WL029751 santo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293304513 santo STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-018-001/21
(KANJNA) 		1707004061NRG24300920230320464 01/10/2023 ramkumar 1707004061WL029751 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293304513 ramkumar STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-018-001/215
(KANJNA) 		1707004061NRG24300920230320469 01/10/2023 Ajeet Khan 1707004061WL029751 Ajeet Khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 AjeetKhan MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-018-001/215
(KANJNA) 		1707004061NRG24300920230320470 01/10/2023 imrat 1707004061WL029751 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 imrat FINO PAYMENTS BANK LTD(608001)
85 PALERA MP-07-004-018-001/217-B
(KANJNA) 		1707004061NRG24300920230320475 01/10/2023 Suman 1707004061WL029751 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 Suman MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-018-001/379
(KANJNA) 		1707004061NRG24300920230320484 01/10/2023 Hasan Khan 1707004061WL029751 Hasan Khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 HasanKhan MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-018-001/379
(KANJNA) 		1707004061NRG24300920230320485 01/10/2023 rahiman 1707004061WL029751 rahiman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 rahiman MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-037-001/228
(TOURI) 		1707004037NRG24011020230320575 01/10/2023 Rantan singh sisodiya 1707004037WL029764 Rantan singh sisodiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304513 Rantansinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 PALERA MP-07-004-037-001/228-A
(TOURI) 		1707004037NRG24011020230320576 01/10/2023 Hakim Singh Sisodiya 1707004037WL029764 Hakim Singh Sisodiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304513 HakimSinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 PALERA MP-07-004-037-002/1-B
(TOURI) 		1707004037NRG24011020230320573 01/10/2023 Rajaram Tiwari 1707004037WL029763 Rajaram Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 RajaramTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALERA MP-07-004-037-002/106-A
(TOURI) 		1707004037NRG24280920230315046 01/10/2023 Aarti Viswakarma 1707004037WL029297 Aarti Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 AartiViswakarma MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-037-002/106-A
(TOURI) 		1707004037NRG24280920230315047 01/10/2023 Nidhi Viswakarma 1707004037WL029297 Nidhi Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 NidhiViswakarma MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-037-002/159-D
(TOURI) 		1707004037NRG24280920230315081 01/10/2023 Lallu Yadav 1707004037WL029298 Lallu Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304513 LalluYadav MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-037-002/163-B
(TOURI) 		1707004037NRG24280920230315084 01/10/2023 Kasola Banskar 1707004037WL029298 Kasola Banskar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304513 KasolaBanskar AIRTEL PAYMENTS BANK LIMITED(990288)
95 PALERA MP-07-004-037-002/184
(TOURI) 		1707004037NRG24280920230315086 01/10/2023 chiddu 1707004037WL029298 chiddu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304513 chiddu HDFC BANK LTD(607152)
96 PALERA MP-07-004-037-002/211-B
(TOURI) 		1707004037NRG24280920230315014 01/10/2023 Bhoori Bai Kumhar 1707004037WL029296 Bhoori Bai Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304513 BhooriBaiKumhar MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-037-002/3-B
(TOURI) 		1707004037NRG24280920230315021 01/10/2023 Kamlesh 1707004037WL029296 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304513 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALERA MP-07-004-037-002/324
(TOURI) 		1707004037NRG24280920230315024 01/10/2023 Pancham Lal Ahirwar 1707004037WL029296 Pancham Lal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304513 PanchamLalAhirwar STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-037-002/324-A
(TOURI) 		1707004037NRG24280920230315025 01/10/2023 Jaikuvar Ahirwar 1707004037WL029296 Jaikuvar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304513 JaikuvarAhirwar STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-037-002/325
(TOURI) 		1707004037NRG24280920230315026 01/10/2023 Ghamandi Prajapati 1707004037WL029296 Ghamandi Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304513 GhamandiPrajapati STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-037-002/416
(TOURI) 		1707004037NRG24280920230315042 01/10/2023 Pitpal 1707004037WL029296 Pitpal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304513 Pitpal MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-037-002/425-B
(TOURI) 		1707004037NRG24280920230315093 01/10/2023 Amar Sing Rai 1707004037WL029299 Amar Sing Rai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304513 AmarSingRai STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-037-002/473-A
(TOURI) 		1707004037NRG24280920230315100 01/10/2023 Sunita Ahirwar 1707004037WL029299 Sunita Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304513 SunitaAhirwar STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-037-002/602
(TOURI) 		1707004037NRG24280920230315060 01/10/2023 Chhidu Napit 1707004037WL029297 Chhidu Napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 ChhiduNapit MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-037-002/89-C
(TOURI) 		1707004037NRG24280920230315116 01/10/2023 Durjan Lal Ahirawr 1707004037WL029299 Durjan Lal Ahirawr 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304513 DurjanLalAhirawr STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-052-001/592
(LARON) 		1707004052NRG24300920230320077 01/10/2023 KALI CHARAN AHIRWAR 1707004052WL029724 KALI CHARAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 KALICHARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-052-001/592
(LARON) 		1707004052NRG24300920230320078 01/10/2023 RADHA BAI AHIRWAR 1707004052WL029724 RADHA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 RADHABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-052-001/610
(LARON) 		1707004052NRG24300920230320079 01/10/2023 MANMOHAN YADAV 1707004052WL029724 MANMOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 MANMOHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 PALERA MP-07-004-052-001/696
(LARON) 		1707004052NRG24300920230320074 01/10/2023 bhagwandas 1707004052WL029723 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 PALERA MP-07-004-052-001/696
(LARON) 		1707004052NRG24300920230320075 01/10/2023 pana 1707004052WL029723 pana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 pana MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-053-002/206
(NAYAGAON) 		1707004053NRG24011020230320596 01/10/2023 ramkali 1707004053WL029770 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304513 ramkali PAYTM PAYMENTS BANK LTD(608032)
SubTotal 43758 43758
112 PALERA MP-07-004-018-001/101
(KANJNA) 		1707004061NRG24300920230320444 01/10/2023 Nawab Khan 1707004061WL029751 Nawab Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304513 NawabKhan FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-018-001/101
(KANJNA) 		1707004061NRG24300920230320445 01/10/2023 Saliman Bano 1707004061WL029751 Saliman Bano 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304513 SalimanBano FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-018-001/101-B
(KANJNA) 		1707004061NRG24300920230320448 01/10/2023 Ramjan 1707004061WL029751 Ramjan 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304513 Ramjan FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-018-001/139
(KANJNA) 		1707004061NRG24300920230320455 01/10/2023 Bhagwati 1707004061WL029751 Bhagwati 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 Bhagwati FINO PAYMENTS BANK LTD(608001)
116 PALERA MP-07-004-018-001/139
(KANJNA) 		1707004061NRG24300920230320454 01/10/2023 Gulti 1707004061WL029751 Gulti 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 Gulti FINO PAYMENTS BANK LTD(608001)
117 PALERA MP-07-004-018-001/206-B
(KANJNA) 		1707004061NRG24300920230320462 01/10/2023 Mithlesh Yadav 1707004061WL029751 Mithlesh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 MithleshYadav FINO PAYMENTS BANK LTD(608001)
118 PALERA MP-07-004-018-001/206-D
(KANJNA) 		1707004061NRG24300920230320463 01/10/2023 Rajeev 1707004061WL029751 Rajeev 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 Rajeev FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-018-001/212
(KANJNA) 		1707004061NRG24300920230320466 01/10/2023 Faiz Muhammad 1707004061WL029751 Faiz Muhammad 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 FaizMuhammad FINO PAYMENTS BANK LTD(608001)
120 PALERA MP-07-004-018-001/212-C
(KANJNA) 		1707004061NRG24300920230320467 01/10/2023 Bahid Khan 1707004061WL029751 Bahid Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 BahidKhan FINO PAYMENTS BANK LTD(608001)
121 PALERA MP-07-004-018-001/212-C
(KANJNA) 		1707004061NRG24300920230320468 01/10/2023 Rajiya 1707004061WL029751 Rajiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 293304513 Rajiya INDUSIND BANK(607189)
122 PALERA MP-07-004-018-001/219
(KANJNA) 		1707004061NRG24300920230320476 01/10/2023 Tijiya Ahirwar 1707004061WL029751 Tijiya Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 TijiyaAhirwar FINO PAYMENTS BANK LTD(608001)
123 PALERA MP-07-004-018-001/226-A
(KANJNA) 		1707004061NRG24300920230320479 01/10/2023 Gulamuddin 1707004061WL029751 Gulamuddin 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304513 Gulamuddin FINO PAYMENTS BANK LTD(608001)
124 PALERA MP-07-004-053-002/118
(NAYAGAON) 		1707004053NRG24011020230320592 01/10/2023 harkuwar 1707004053WL029770 harkuwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 293304513 harkuwar STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-053-002/155
(NAYAGAON) 		1707004053NRG24011020230320594 01/10/2023 meera 1707004053WL029770 meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 293304513 meera STATE BANK OF INDIA(508548)
SubTotal 17901 17901
126 PALERA MP-07-004-037-001/110-A
(TOURI) 		1707004037NRG24011020230320580 01/10/2023 Laxmi Pal 1707004037WL029766 Laxmi Pal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 293304513 LaxmiPal STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-037-001/110-B
(TOURI) 		1707004037NRG24011020230320581 01/10/2023 Rajesh Pal 1707004037WL029766 Rajesh Pal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 293304513 RajeshPal STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-037-002/105-D
(TOURI) 		1707004037NRG24280920230315045 01/10/2023 Chandrabhan Vishvakarma 1707004037WL029297 Chandrabhan Vishvakarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293304513 ChandrabhanVishvakarma STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-037-002/148-A
(TOURI) 		1707004037NRG24280920230315077 01/10/2023 lakhan lal 1707004037WL029298 lakhan lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 lakhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
130 PALERA MP-07-004-037-002/16
(TOURI) 		1707004037NRG24280920230315082 01/10/2023 santi 1707004037WL029298 santi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 santi INDIA POST PAYMENTS BANK LIMITED(508528)
131 PALERA MP-07-004-037-002/16-A
(TOURI) 		1707004037NRG24280920230315083 01/10/2023 Malidadevi 1707004037WL029298 Malidadevi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 Malidadevi INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-037-002/19-C
(TOURI) 		1707004037NRG24280920230315088 01/10/2023 Gulab Devi Barar 1707004037WL029298 Gulab Devi Barar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293304513 GulabDeviBarar STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-037-002/192-D
(TOURI) 		1707004037NRG24280920230315048 01/10/2023 Sunita Devi Kumhar 1707004037WL029297 Sunita Devi Kumhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304513 SunitaDeviKumhar FINO PAYMENTS BANK LTD(608001)
134 PALERA MP-07-004-037-002/22-B
(TOURI) 		1707004037NRG24280920230315015 01/10/2023 Hariram Ahirwar 1707004037WL029296 Hariram Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293304513 HariramAhirwar STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-037-002/241-D
(TOURI) 		1707004037NRG24280920230315017 01/10/2023 Jagdish Kumhar 1707004037WL029296 Jagdish Kumhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 JagdishKumhar SARVA UP GRAMIN BANK(607135)
136 PALERA MP-07-004-037-002/244-C
(TOURI) 		1707004037NRG24280920230315019 01/10/2023 Ramsakhi Ahirwar 1707004037WL029296 Ramsakhi Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 RamsakhiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-037-002/265-B
(TOURI) 		1707004037NRG24280920230315052 01/10/2023 Dyaram Kumhar 1707004037WL029297 Dyaram Kumhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304513 DyaramKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
138 PALERA MP-07-004-037-002/301-A
(TOURI) 		1707004037NRG24280920230315053 01/10/2023 Neelam Ahirwar 1707004037WL029297 Neelam Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293304513 NeelamAhirwar STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-037-002/312
(TOURI) 		1707004037NRG24280920230315023 01/10/2023 Harju Barar 1707004037WL029296 Harju Barar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 HarjuBarar INDIA POST PAYMENTS BANK LIMITED(508528)
140 PALERA MP-07-004-037-002/366
(TOURI) 		1707004037NRG24280920230315040 01/10/2023 Mathura Ahirwar 1707004037WL029296 Mathura Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293304513 MathuraAhirwar STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-037-002/40-C
(TOURI) 		1707004037NRG24280920230315059 01/10/2023 Pooja Ahirwar 1707004037WL029297 Pooja Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293304513 PoojaAhirwar STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-037-002/462-B
(TOURI) 		1707004037NRG24280920230315095 01/10/2023 indal demar 1707004037WL029299 indal demar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 indaldemar INDIA POST PAYMENTS BANK LIMITED(508528)
143 PALERA MP-07-004-037-002/470
(TOURI) 		1707004037NRG24280920230315096 01/10/2023 Harcharan Kumhar 1707004037WL029299 Harcharan Kumhar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293304513 HarcharanKumhar STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-037-002/472
(TOURI) 		1707004037NRG24280920230315097 01/10/2023 Bhagwandas Kumhar 1707004037WL029299 Bhagwandas Kumhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 BhagwandasKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
145 PALERA MP-07-004-037-002/472-A
(TOURI) 		1707004037NRG24280920230315098 01/10/2023 Meera Kumhar 1707004037WL029299 Meera Kumhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 MeeraKumhar MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-037-002/473
(TOURI) 		1707004037NRG24280920230315099 01/10/2023 Manoj Ahirwar 1707004037WL029299 Manoj Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304513 ManojAhirwar INDIAN OVERSEAS BANK(508541)
SubTotal 25194 25194
147 PALERA MP-07-004-037-001/610-C
(TOURI) 		1707004037NRG24280920230315063 01/10/2023 VARSHA DIXIT 1707004037WL029298 VARSHA DIXIT 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293304513 VARSHADIXIT AIRTEL PAYMENTS BANK LIMITED(990288)
148 PALERA MP-07-004-037-002/123-D
(TOURI) 		1707004037NRG24280920230315073 01/10/2023 Shivani Richhariya 1707004037WL029298 Shivani Richhariya 00703 AIRP0000001 1105 1105 Processed 10/11/2023 293304513 ShivaniRichhariya STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-037-002/257-D
(TOURI) 		1707004037NRG24280920230315020 01/10/2023 Khusboo Nayak 1707004037WL029296 Khusboo Nayak 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293304513 KhusbooNayak INDIA POST PAYMENTS BANK LIMITED(508528)
150 PALERA MP-07-004-037-002/325-A
(TOURI) 		1707004037NRG24280920230315027 01/10/2023 Ramkali Prajapati 1707004037WL029296 Ramkali Prajapati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293304513 RamkaliPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
151 PALERA MP-07-004-037-002/336-C
(TOURI) 		1707004037NRG24280920230315039 01/10/2023 jaykuwar yadav 1707004037WL029296 jaykuwar yadav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293304513 jaykuwaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
152 PALERA MP-07-004-037-002/4-D
(TOURI) 		1707004037NRG24280920230315041 01/10/2023 Saurabh Richhariya 1707004037WL029296 Saurabh Richhariya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293304513 SaurabhRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 185861 185861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_011023APB_FTO_297408 Bank of India BKID0009444 TIKAMGARH 1105
2 PALERA MP1707004_011023APB_FTO_297408 State Bank of India SBIN0000490 TIKAMGARH 2210
3 PALERA MP1707004_011023APB_FTO_297408 State Bank of India SBIN0002825 BALDEOGARH 2210
4 PALERA MP1707004_011023APB_FTO_297408 State Bank of India SBIN0002856 JATARA 7956
5 PALERA MP1707004_011023APB_FTO_297408 State Bank of India SBIN0003339 PALERA 78897
6 PALERA MP1707004_011023APB_FTO_297408 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 14144
7 PALERA MP1707004_011023APB_FTO_297408 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
8 PALERA MP1707004_011023APB_FTO_297408 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5525
9 PALERA MP1707004_011023APB_FTO_297408 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 6630
10 PALERA MP1707004_011023APB_FTO_297408 Madhyanchal Gramin Bank SBIN0RRMBGB palera 16133
11 PALERA MP1707004_011023APB_FTO_297408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
12 PALERA MP1707004_011023APB_FTO_297408 India Post Payments Bank IPOS0000001 Tikamgarh 25194
13 PALERA MP1707004_011023APB_FTO_297408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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