Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_250324APB_FTO_517264
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-07-004-006-001/690
(MAINWARA) 		1707004006NRG24250320240654048 25/03/2024 Munna Saur 1707004006WL055318 Munna Saur 00032 UTIB0001398 1547 0
SubTotal 1547 0
2 PALERA MP-07-004-039-001/569-B
(MAGRAI) 		1707004039NRG24250320240654524 25/03/2024 MANOJ DIXIT 1707004039WL055355 MANOJ DIXIT 00168 ICIC0001450 1547 1547 Processed 19/04/2024 399737039 MANOJDIXIT ICICI BANK LTD(508534)
SubTotal 1547 1547
3 PALERA MP-07-004-015-001/127-A
(PATHARI) 		1707004015NRG24240320240653306 25/03/2024 CHATUR KUSHWAHA 1707004015WL055264 CHATUR KUSHWAHA 00415 SBIN0002856 884 884 Processed 19/04/2024 399737039 CHATURKUSHWAHA STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-016-001/722
(SAGARWARA) 		1707004016NRG24250320240654274 25/03/2024 mahendra 1707004016WL055337 mahendra 00415 SBIN0002856 1326 1326 Processed 19/04/2024 399737039 mahendra STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-016-001/841
(SAGARWARA) 		1707004016NRG24250320240654275 25/03/2024 Dhanaku devi kushwaha 1707004016WL055338 Dhanaku devi kushwaha 00415 SBIN0002856 1326 1326 Processed 19/04/2024 399737039 Dhanakudevikushwaha STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-021-003/113-A
(TILANARENI) 		1707004021NRG24240320240653362 25/03/2024 jageshvar yadav 1707004021WL055267 jageshvar yadav 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 jageshvaryadav STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-021-003/113-B
(TILANARENI) 		1707004021NRG24240320240653363 25/03/2024 rameshvar yadav 1707004021WL055267 rameshvar yadav 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 rameshvaryadav STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-021-003/137
(TILANARENI) 		1707004021NRG24240320240653376 25/03/2024 ladkunwar ahirwar 1707004021WL055267 ladkunwar ahirwar 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 ladkunwarahirwar STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-021-003/6-A
(TILANARENI) 		1707004021NRG24240320240653346 25/03/2024 brajendra ahirwar 1707004021WL055266 brajendra ahirwar 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 brajendraahirwar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-021-003/6-A
(TILANARENI) 		1707004021NRG24240320240653347 25/03/2024 tulsa ahirwar 1707004021WL055266 tulsa ahirwar 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 tulsaahirwar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-039-001/268-B
(MAGRAI) 		1707004039NRG24250320240654505 25/03/2024 MANOJ PRAJAPATI 1707004039WL055355 MANOJ PRAJAPATI 00415 SBIN0002856 1326 1326 Processed 19/04/2024 399737039 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-055-001/278-B
(SIMRA KHURD) 		1707004055NRG24250320240654440 25/03/2024 HARIRAM BASHOR 1707004055WL055350 HARIRAM BASHOR 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 HARIRAMBASHOR STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-055-001/808-A
(SIMRA KHURD) 		1707004055NRG24250320240654455 25/03/2024 MAHENDRA KUMAR PAL 1707004055WL055350 MAHENDRA KUMAR PAL 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 MAHENDRAKUMARPAL STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-060-001/10-D
(DINAU) 		1707004060NRG24250320240654596 25/03/2024 JAYKUMAR RAIKWAR 1707004060WL055361 JAYKUMAR RAIKWAR 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 JAYKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-060-001/103
(DINAU) 		1707004060NRG24250320240654600 25/03/2024 Murli 1707004060WL055361 Murli 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 Murli STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-060-001/15
(DINAU) 		1707004060NRG24250320240654607 25/03/2024 pushpa 1707004060WL055361 pushpa 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 pushpa MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-060-001/152-B
(DINAU) 		1707004060NRG24250320240654612 25/03/2024 Rahul 1707004060WL055361 Rahul 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 Rahul STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-060-001/154
(DINAU) 		1707004060NRG24250320240654614 25/03/2024 manju 1707004060WL055361 manju 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 manju STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-060-001/156
(DINAU) 		1707004060NRG24250320240654615 25/03/2024 babulal 1707004060WL055361 babulal 00415 SBIN0002856 1547 0
20 PALERA MP-07-004-060-001/156
(DINAU) 		1707004060NRG24250320240654616 25/03/2024 kavita 1707004060WL055361 kavita 00415 SBIN0002856 1547 0
21 PALERA MP-07-004-060-001/200
(DINAU) 		1707004060NRG24250320240654618 25/03/2024 lalu 1707004060WL055361 lalu 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 lalu STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-060-001/225
(DINAU) 		1707004060NRG24250320240654620 25/03/2024 radhadevi 1707004060WL055361 radhadevi 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 radhadevi STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-060-001/261
(DINAU) 		1707004060NRG24250320240654626 25/03/2024 dyaram 1707004060WL055361 dyaram 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 dyaram STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-060-001/261
(DINAU) 		1707004060NRG24250320240654625 25/03/2024 Parmannad 1707004060WL055361 Parmannad 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 Parmannad INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALERA MP-07-004-060-001/297
(DINAU) 		1707004060NRG24250320240654628 25/03/2024 ramdevi 1707004060WL055361 ramdevi 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 ramdevi STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-060-001/307
(DINAU) 		1707004060NRG24250320240654632 25/03/2024 Gokal chadar 1707004060WL055361 Gokal chadar 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 Gokalchadar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-060-001/310-A
(DINAU) 		1707004060NRG24250320240654705 25/03/2024 Parmanand 1707004060WL055365 Parmanand 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 Parmanand STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-060-001/319
(DINAU) 		1707004060NRG24250320240654634 25/03/2024 mukesh 1707004060WL055361 mukesh 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 mukesh STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-060-001/319
(DINAU) 		1707004060NRG24250320240654635 25/03/2024 ramdevi 1707004060WL055361 ramdevi 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 ramdevi STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-060-001/320
(DINAU) 		1707004060NRG24250320240654637 25/03/2024 Gneshi 1707004060WL055361 Gneshi 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 Gneshi STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-060-001/320
(DINAU) 		1707004060NRG24250320240654636 25/03/2024 ramdyal 1707004060WL055361 ramdyal 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 ramdyal MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-060-001/334
(DINAU) 		1707004060NRG24250320240654641 25/03/2024 BALLO 1707004060WL055361 BALLO 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 BALLO STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-060-001/334
(DINAU) 		1707004060NRG24250320240654640 25/03/2024 kehar singh 1707004060WL055361 kehar singh 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 keharsingh STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-060-001/34
(DINAU) 		1707004060NRG24250320240654644 25/03/2024 keshkali 1707004060WL055361 keshkali 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 keshkali STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-060-001/34
(DINAU) 		1707004060NRG24250320240654643 25/03/2024 tulsidas 1707004060WL055361 tulsidas 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 tulsidas STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-060-001/366
(DINAU) 		1707004060NRG24250320240654651 25/03/2024 hamveer 1707004060WL055361 hamveer 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 hamveer STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-060-001/411
(DINAU) 		1707004060NRG24250320240654655 25/03/2024 jitendra kumar 1707004060WL055361 jitendra kumar 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 jitendrakumar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-060-001/51
(DINAU) 		1707004060NRG24250320240654706 25/03/2024 bhagirath 1707004060WL055365 bhagirath 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 bhagirath STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-060-001/7-A
(DINAU) 		1707004060NRG24250320240654658 25/03/2024 USHA CHADHAR 1707004060WL055361 USHA CHADHAR 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 USHACHADHAR STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-060-001/9
(DINAU) 		1707004060NRG24250320240654661 25/03/2024 Laxmi 1707004060WL055361 Laxmi 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-060-001/9
(DINAU) 		1707004060NRG24250320240654660 25/03/2024 munni 1707004060WL055361 munni 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 munni STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-060-001/9
(DINAU) 		1707004060NRG24250320240654662 25/03/2024 puja 1707004060WL055361 puja 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 puja STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-060-002/11
(DINAU) 		1707004060NRG24250320240654665 25/03/2024 Kishori lal 1707004060WL055361 Kishori lal 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 Kishorilal STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-060-002/36-A
(DINAU) 		1707004060NRG24250320240654679 25/03/2024 PARSINGH 1707004060WL055361 PARSINGH 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 PARSINGH STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-060-002/37-B
(DINAU) 		1707004060NRG24250320240654681 25/03/2024 RANKESH 1707004060WL055361 RANKESH 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 RANKESH STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-060-002/38-C
(DINAU) 		1707004060NRG24250320240654682 25/03/2024 HALKE YADAV 1707004060WL055361 HALKE YADAV 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 HALKEYADAV STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-060-002/39-B
(DINAU) 		1707004060NRG24250320240654685 25/03/2024 RAJARAM 1707004060WL055361 RAJARAM 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 RAJARAM STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-060-002/40-A
(DINAU) 		1707004060NRG24250320240654687 25/03/2024 GANESH 1707004060WL055361 GANESH 00415 SBIN0002856 1547 1547 Processed 19/04/2024 399737039 GANESH STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-060-002/40-B
(DINAU) 		1707004060NRG24250320240654688 25/03/2024 JITENDRA 1707004060WL055361 JITENDRA 00415 SBIN0002856 1547 0
50 PALERA MP-07-004-060-002/7
(DINAU) 		1707004060NRG24250320240654694 25/03/2024 brajesh devi 1707004060WL055362 brajesh devi 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 brajeshdevi STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-060-002/7
(DINAU) 		1707004060NRG24250320240654693 25/03/2024 tularam 1707004060WL055362 tularam 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399737039 tularam STATE BANK OF INDIA(508548)
SubTotal 69615 64974
52 PALERA MP-07-004-060-002/40-C
(DINAU) 		1707004060NRG24250320240654689 25/03/2024 RINKI 1707004060WL055361 RINKI 00415 SBIN0003178 1547 1547 Processed 19/04/2024 399737039 RINKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 PALERA MP-07-004-015-001/10-A
(PATHARI) 		1707004015NRG24250320240654097 25/03/2024 RAMESH PAL 1707004015WL055321 RAMESH PAL 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 RAMESHPAL STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-021-003/160-A
(TILANARENI) 		1707004021NRG24240320240653387 25/03/2024 rajesh kumar ahirwar 1707004021WL055267 rajesh kumar ahirwar 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 rajeshkumarahirwar STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-021-003/18-A
(TILANARENI) 		1707004021NRG24240320240653392 25/03/2024 lakhpati ahirwar 1707004021WL055267 lakhpati ahirwar 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 lakhpatiahirwar STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-021-003/182-A
(TILANARENI) 		1707004021NRG24240320240653395 25/03/2024 ramkumar ahirwar 1707004021WL055267 ramkumar ahirwar 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 ramkumarahirwar STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-025-002/138-A
(LAHAR BUJURG) 		1707004025NRG24240320240653251 25/03/2024 Mahesh 1707004025WL055256 Mahesh 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 Mahesh FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-025-002/253-B
(LAHAR BUJURG) 		1707004025NRG24240320240653252 25/03/2024 ramesh 1707004025WL055256 ramesh 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 ramesh STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-027-001/103
(RATWAS) 		1707004027NRG24240320240653217 25/03/2024 Sayamlal 1707004027WL055254 Sayamlal 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 Sayamlal STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-027-001/137-A
(RATWAS) 		1707004027NRG24240320240653219 25/03/2024 lallu 1707004027WL055254 lallu 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 lallu STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-027-001/212-B
(RATWAS) 		1707004027NRG24240320240653222 25/03/2024 ramparsad 1707004027WL055254 ramparsad 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 ramparsad STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-027-001/463
(RATWAS) 		1707004027NRG24240320240653227 25/03/2024 anju 1707004027WL055254 anju 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 anju STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-027-001/490
(RATWAS) 		1707004027NRG24240320240653232 25/03/2024 mohan pal 1707004027WL055254 mohan pal 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 mohanpal STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-027-001/55
(RATWAS) 		1707004027NRG24240320240653249 25/03/2024 Bhagchad 1707004027WL055255 Bhagchad 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 Bhagchad STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-027-001/85
(RATWAS) 		1707004027NRG24240320240653242 25/03/2024 pappu 1707004027WL055254 pappu 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 pappu STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-028-001/56
(GADARI) 		1707004028NRG24240320240653892 25/03/2024 rakesh 1707004028WL055311 rakesh 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 rakesh STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-028-001/91-A
(GADARI) 		1707004028NRG24240320240653895 25/03/2024 Ghashiram 1707004028WL055311 Ghashiram 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 Ghashiram STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-028-001/99-A
(GADARI) 		1707004028NRG24240320240653896 25/03/2024 gorelal 1707004028WL055311 gorelal 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 gorelal STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-028-002/30-B
(GADARI) 		1707004028NRG24240320240653898 25/03/2024 DHARMENDRA 1707004028WL055311 DHARMENDRA 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 DHARMENDRA STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-028-002/34-A
(GADARI) 		1707004028NRG24240320240653899 25/03/2024 harprasad 1707004028WL055311 harprasad 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 harprasad STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-028-002/35-A
(GADARI) 		1707004028NRG24240320240653900 25/03/2024 ranjna 1707004028WL055311 ranjna 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 ranjna STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-028-002/36-A
(GADARI) 		1707004028NRG24240320240653901 25/03/2024 shivcharan 1707004028WL055311 shivcharan 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 shivcharan STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-028-002/43-A
(GADARI) 		1707004028NRG24240320240653904 25/03/2024 rajjan 1707004028WL055311 rajjan 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 rajjan STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-028-002/56-A
(GADARI) 		1707004028NRG24240320240653905 25/03/2024 tulsha 1707004028WL055311 tulsha 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 tulsha STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-028-002/56-B
(GADARI) 		1707004028NRG24240320240653906 25/03/2024 indrapal 1707004028WL055311 indrapal 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 indrapal STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-028-002/69-A
(GADARI) 		1707004028NRG24240320240653907 25/03/2024 ganeshi 1707004028WL055311 ganeshi 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 ganeshi STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-039-001/1000-A
(MAGRAI) 		1707004039NRG24240320240652814 25/03/2024 SUKHVATI ADIVASI 1707004039WL055221 SUKHVATI ADIVASI 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 SUKHVATIADIVASI STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-039-001/1047
(MAGRAI) 		1707004039NRG24250320240654487 25/03/2024 NEPAT RAJAK 1707004039WL055355 NEPAT RAJAK 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 NEPATRAJAK STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-039-001/1057
(MAGRAI) 		1707004039NRG24250320240654491 25/03/2024 LAXMAN LODHI 1707004039WL055355 LAXMAN LODHI 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 LAXMANLODHI STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-039-001/1062
(MAGRAI) 		1707004039NRG24240320240652815 25/03/2024 BADLI RAJAK 1707004039WL055221 BADLI RAJAK 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 BADLIRAJAK STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-039-001/1070
(MAGRAI) 		1707004039NRG24250320240654493 25/03/2024 LALU LODHI 1707004039WL055355 LALU LODHI 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 LALULODHI STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-039-001/1079
(MAGRAI) 		1707004039NRG24250320240654495 25/03/2024 Vimal Kumar rajpoot 1707004039WL055355 Vimal Kumar rajpoot 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 VimalKumarrajpoot STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-039-001/115
(MAGRAI) 		1707004039NRG24250320240654497 25/03/2024 FOOLCHAND 1707004039WL055355 FOOLCHAND 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 FOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-039-001/115
(MAGRAI) 		1707004039NRG24250320240654496 25/03/2024 gulab 1707004039WL055355 gulab 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 gulab STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-039-001/145
(MAGRAI) 		1707004039NRG24250320240654478 25/03/2024 komal 1707004039WL055354 komal 00415 SBIN0003339 221 221 Processed 19/04/2024 399737039 komal STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-039-001/160
(MAGRAI) 		1707004039NRG24250320240654479 25/03/2024 harsevak 1707004039WL055354 harsevak 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 harsevak STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-039-001/161
(MAGRAI) 		1707004039NRG24250320240654534 25/03/2024 CHHUTTI 1707004039WL055356 CHHUTTI 00415 SBIN0003339 221 221 Processed 19/04/2024 399737039 CHHUTTI STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-039-001/162-C
(MAGRAI) 		1707004039NRG24250320240654498 25/03/2024 raheesh 1707004039WL055355 raheesh 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 raheesh STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-039-001/170-A
(MAGRAI) 		1707004039NRG24250320240654499 25/03/2024 devi rajpoot 1707004039WL055355 devi rajpoot 00415 SBIN0003339 1326 1326 Rejected 19/04/2024 399737039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PALERA MP-07-004-039-001/221
(MAGRAI) 		1707004039NRG24250320240654500 25/03/2024 DHNIRAM 1707004039WL055355 DHNIRAM 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 DHNIRAM STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-039-001/232
(MAGRAI) 		1707004039NRG24250320240654501 25/03/2024 JAITRAM 1707004039WL055355 JAITRAM 00415 SBIN0003339 221 221 Processed 19/04/2024 399737039 JAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALERA MP-07-004-039-001/247
(MAGRAI) 		1707004039NRG24250320240654502 25/03/2024 KAREE 1707004039WL055355 KAREE 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 KAREE FINO PAYMENTS BANK LTD(608001)
93 PALERA MP-07-004-039-001/248-A
(MAGRAI) 		1707004039NRG24250320240654503 25/03/2024 balram 1707004039WL055355 balram 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 balram STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-039-001/258-D
(MAGRAI) 		1707004039NRG24250320240654504 25/03/2024 supaal rajpoot 1707004039WL055355 supaal rajpoot 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 supaalrajpoot STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-039-001/269-B
(MAGRAI) 		1707004039NRG24240320240652816 25/03/2024 BHARAVA AHIRWAR 1707004039WL055221 BHARAVA AHIRWAR 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 BHARAVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALERA MP-07-004-039-001/272-B
(MAGRAI) 		1707004039NRG24250320240654506 25/03/2024 narendra 1707004039WL055355 narendra 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 narendra STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-039-001/284-A
(MAGRAI) 		1707004039NRG24240320240652818 25/03/2024 kamlesh rajpoot 1707004039WL055221 kamlesh rajpoot 00415 SBIN0003339 663 663 Processed 19/04/2024 399737039 kamleshrajpoot STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-039-001/29-A
(MAGRAI) 		1707004039NRG24250320240654507 25/03/2024 pappu rajpoot 1707004039WL055355 pappu rajpoot 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 pappurajpoot STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-039-001/29-C
(MAGRAI) 		1707004039NRG24250320240654471 25/03/2024 POOJA DEVI KUMHAR 1707004039WL055353 POOJA DEVI KUMHAR 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 POOJADEVIKUMHAR STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-039-001/295
(MAGRAI) 		1707004039NRG24250320240654508 25/03/2024 MAHESH RAJPOOT 1707004039WL055355 MAHESH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 MAHESHRAJPOOT STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-039-001/299-A
(MAGRAI) 		1707004039NRG24250320240654509 25/03/2024 gyadeen 1707004039WL055355 gyadeen 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 gyadeen STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-039-001/303-B
(MAGRAI) 		1707004039NRG24250320240654510 25/03/2024 raindra 1707004039WL055355 raindra 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 raindra STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-039-001/307-A
(MAGRAI) 		1707004039NRG24250320240654511 25/03/2024 mukesh Rajpoot 1707004039WL055355 mukesh Rajpoot 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 mukeshRajpoot STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-039-001/327
(MAGRAI) 		1707004039NRG24250320240654481 25/03/2024 KHARYA PRAJAPATI 1707004039WL055354 KHARYA PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 KHARYAPRAJAPATI STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-039-001/351-B
(MAGRAI) 		1707004039NRG24250320240654512 25/03/2024 Rajan 1707004039WL055355 Rajan 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 Rajan STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-039-001/352
(MAGRAI) 		1707004039NRG24250320240654482 25/03/2024 Dyaram 1707004039WL055354 Dyaram 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 Dyaram STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-039-001/352-C
(MAGRAI) 		1707004039NRG24250320240654513 25/03/2024 ramswroop 1707004039WL055355 ramswroop 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 ramswroop STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-039-001/363-C
(MAGRAI) 		1707004039NRG24250320240654514 25/03/2024 beeran 1707004039WL055355 beeran 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 beeran STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-039-001/367-A
(MAGRAI) 		1707004039NRG24250320240654515 25/03/2024 kehar lodhi 1707004039WL055355 kehar lodhi 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 keharlodhi MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-039-001/453-B
(MAGRAI) 		1707004039NRG24250320240654519 25/03/2024 hanmat singh rajpoot 1707004039WL055355 hanmat singh rajpoot 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 hanmatsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 PALERA MP-07-004-039-001/454-C
(MAGRAI) 		1707004039NRG24250320240654521 25/03/2024 MAKKHAN RAJPUT 1707004039WL055355 MAKKHAN RAJPUT 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 MAKKHANRAJPUT STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-039-001/535
(MAGRAI) 		1707004039NRG24250320240654522 25/03/2024 HANNU 1707004039WL055355 HANNU 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 HANNU STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-039-001/535
(MAGRAI) 		1707004039NRG24250320240654523 25/03/2024 PREM 1707004039WL055355 PREM 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 PREM STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-039-001/545
(MAGRAI) 		1707004039NRG24250320240654473 25/03/2024 bhagchandra raikwar 1707004039WL055353 bhagchandra raikwar 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 bhagchandraraikwar MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-039-001/55
(MAGRAI) 		1707004039NRG24250320240654483 25/03/2024 Lakhan 1707004039WL055354 Lakhan 00415 SBIN0003339 221 221 Processed 19/04/2024 399737039 Lakhan STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-039-001/612
(MAGRAI) 		1707004039NRG24250320240654525 25/03/2024 battu rajpoot 1707004039WL055355 battu rajpoot 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 batturajpoot STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-039-001/622
(MAGRAI) 		1707004039NRG24250320240654526 25/03/2024 suman 1707004039WL055355 suman 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 suman STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-039-001/670-A
(MAGRAI) 		1707004039NRG24250320240654528 25/03/2024 gajendr rajpoot 1707004039WL055355 gajendr rajpoot 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 gajendrrajpoot STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-039-001/696-C
(MAGRAI) 		1707004039NRG24250320240654529 25/03/2024 shyamlal pal 1707004039WL055355 shyamlal pal 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 shyamlalpal MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-039-001/84-B
(MAGRAI) 		1707004039NRG24250320240654531 25/03/2024 SATENDRA KUMAR TIWARI 1707004039WL055355 SATENDRA KUMAR TIWARI 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399737039 SATENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-039-001/95
(MAGRAI) 		1707004039NRG24250320240654532 25/03/2024 Nannibai 1707004039WL055355 Nannibai 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 Nannibai STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-042-001/100-C
(GUDA NAJDEEK PALI) 		1707004042NRG24240320240652837 25/03/2024 kashiram 1707004042WL055223 kashiram 00415 SBIN0003339 221 0
123 PALERA MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI) 		1707004042NRG24240320240652889 25/03/2024 NATHURAM 1707004042WL055228 NATHURAM 00415 SBIN0003339 663 663 Processed 19/04/2024 399737039 NATHURAM UNION BANK OF INDIA(508500)
124 PALERA MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI) 		1707004042NRG24240320240652890 25/03/2024 pankuwar 1707004042WL055228 pankuwar 00415 SBIN0003339 663 663 Processed 19/04/2024 399737039 pankuwar FINO PAYMENTS BANK LTD(608001)
125 PALERA MP-07-004-042-001/112
(GUDA NAJDEEK PALI) 		1707004042NRG24240320240652891 25/03/2024 ramkishan 1707004042WL055228 ramkishan 00415 SBIN0003339 663 663 Processed 19/04/2024 399737039 ramkishan FINO PAYMENTS BANK LTD(608001)
126 PALERA MP-07-004-042-001/166
(GUDA NAJDEEK PALI) 		1707004042NRG24240320240652892 25/03/2024 manku 1707004042WL055228 manku 00415 SBIN0003339 442 442 Processed 19/04/2024 399737039 manku STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-042-001/175
(GUDA NAJDEEK PALI) 		1707004042NRG24240320240652893 25/03/2024 kuwarbai 1707004042WL055228 kuwarbai 00415 SBIN0003339 663 663 Processed 19/04/2024 399737039 kuwarbai STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-055-001/54
(SIMRA KHURD) 		1707004055NRG24250320240654444 25/03/2024 ramsahay ahirwar 1707004055WL055350 ramsahay ahirwar 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 ramsahayahirwar MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-055-001/545-C
(SIMRA KHURD) 		1707004055NRG24250320240654445 25/03/2024 GHANSHYAM KUSHWAHA 1707004055WL055350 GHANSHYAM KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-055-001/564
(SIMRA KHURD) 		1707004055NRG24250320240654446 25/03/2024 sukhpal pal 1707004055WL055350 sukhpal pal 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 sukhpalpal STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-055-001/564-A
(SIMRA KHURD) 		1707004055NRG24250320240654447 25/03/2024 DHARAMPAL PAL 1707004055WL055350 DHARAMPAL PAL 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 DHARAMPALPAL STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-055-001/585
(SIMRA KHURD) 		1707004055NRG24250320240654448 25/03/2024 CHHANDI AHIRWAR 1707004055WL055350 CHHANDI AHIRWAR 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 CHHANDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-055-001/591-A
(SIMRA KHURD) 		1707004055NRG24250320240654450 25/03/2024 JAY PRAKASH RAJPOOT 1707004055WL055350 JAY PRAKASH RAJPOOT 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 JAYPRAKASHRAJPOOT STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-055-001/624-C
(SIMRA KHURD) 		1707004055NRG24250320240654452 25/03/2024 PREM NARAYAN AHIRWAR 1707004055WL055350 PREM NARAYAN AHIRWAR 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 PREMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-055-001/809
(SIMRA KHURD) 		1707004055NRG24250320240654456 25/03/2024 siyaram pal 1707004055WL055350 siyaram pal 00415 SBIN0003339 1105 0
136 PALERA MP-07-004-055-001/989
(SIMRA KHURD) 		1707004055NRG24250320240654459 25/03/2024 KAMLESH AHIRWAR 1707004055WL055350 KAMLESH AHIRWAR 00415 SBIN0003339 1105 1105 Processed 19/04/2024 399737039 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-060-001/10-A
(DINAU) 		1707004060NRG24250320240654595 25/03/2024 RAM DEVI YADAV 1707004060WL055361 RAM DEVI YADAV 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 RAMDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 PALERA MP-07-004-060-001/10-A
(DINAU) 		1707004060NRG24250320240654594 25/03/2024 RAMMILAN YADAV 1707004060WL055361 RAMMILAN YADAV 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 RAMMILANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALERA MP-07-004-060-001/105
(DINAU) 		1707004060NRG24250320240654601 25/03/2024 dhannu 1707004060WL055361 dhannu 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 dhannu STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-060-001/105
(DINAU) 		1707004060NRG24250320240654602 25/03/2024 ladkunwar 1707004060WL055361 ladkunwar 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 ladkunwar STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-060-001/105-B
(DINAU) 		1707004060NRG24250320240654603 25/03/2024 kissu 1707004060WL055361 kissu 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 kissu STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-060-001/15
(DINAU) 		1707004060NRG24250320240654606 25/03/2024 SANTOSH 1707004060WL055361 SANTOSH 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-060-001/150
(DINAU) 		1707004060NRG24250320240654609 25/03/2024 ladkunwar 1707004060WL055361 ladkunwar 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 ladkunwar STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-060-001/150
(DINAU) 		1707004060NRG24250320240654610 25/03/2024 ravindra 1707004060WL055361 ravindra 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 ravindra MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-060-001/236
(DINAU) 		1707004060NRG24250320240654622 25/03/2024 kunvar bai 1707004060WL055361 kunvar bai 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 kunvarbai STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-060-001/236
(DINAU) 		1707004060NRG24250320240654623 25/03/2024 ramkali 1707004060WL055361 ramkali 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 ramkali STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-060-001/326-C
(DINAU) 		1707004060NRG24250320240654638 25/03/2024 munna 1707004060WL055361 munna 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 munna STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-060-001/329-A
(DINAU) 		1707004060NRG24250320240654639 25/03/2024 harikishan 1707004060WL055361 harikishan 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 harikishan INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24250320240654649 25/03/2024 brajkishor 1707004060WL055361 brajkishor 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 brajkishor STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24250320240654650 25/03/2024 uma 1707004060WL055361 uma 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 uma STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-060-001/366
(DINAU) 		1707004060NRG24250320240654652 25/03/2024 bhagvati 1707004060WL055361 bhagvati 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 bhagvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
152 PALERA MP-07-004-060-001/88
(DINAU) 		1707004060NRG24250320240654659 25/03/2024 ganeshi 1707004060WL055361 ganeshi 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399737039 ganeshi STATE BANK OF INDIA(508548)
SubTotal 124865 123539
153 PALERA MP-07-004-005-001/481
(SYAWNI KHAS) 		1707004005NRG24240320240652879 25/03/2024 mahendra 1707004005WL055227 mahendra 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399737039 mahendra STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-015-001/120-A
(PATHARI) 		1707004015NRG24240320240653304 25/03/2024 Narayan days kushwaha 1707004015WL055264 Narayan days kushwaha 00415 SBIN0003712 884 884 Processed 19/04/2024 399737039 Narayandayskushwaha STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-015-001/165-B
(PATHARI) 		1707004015NRG24240320240653307 25/03/2024 Omprakash 1707004015WL055264 Omprakash 00415 SBIN0003712 884 884 Processed 19/04/2024 399737039 Omprakash STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-056-002/212
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653067 25/03/2024 LAKHAN LAL BANSHKAR 1707004056WL055241 LAKHAN LAL BANSHKAR 00415 SBIN0003712 1547 1547 Processed 19/04/2024 399737039 LAKHANLALBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 PALERA MP-07-004-056-002/56-A
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653070 25/03/2024 GHASHIRAM YADAV 1707004056WL055241 GHASHIRAM YADAV 00415 SBIN0003712 1547 1547 Processed 19/04/2024 399737039 GHASHIRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
158 PALERA MP-07-004-005-001/501
(SYAWNI KHAS) 		1707004005NRG24240320240652880 25/03/2024 tara 1707004005WL055227 tara 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 tara STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-005-001/507
(SYAWNI KHAS) 		1707004005NRG24240320240652881 25/03/2024 bhagwandas 1707004005WL055227 bhagwandas 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 bhagwandas STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-005-001/632-B
(SYAWNI KHAS) 		1707004005NRG24240320240652888 25/03/2024 SUSHMA 1707004005WL055227 SUSHMA 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 SUSHMA STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-005-001/812
(SYAWNI KHAS) 		1707004005NRG24240320240652869 25/03/2024 Kapil kushwaha 1707004005WL055226 Kapil kushwaha 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399737039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PALERA MP-07-004-005-001/812
(SYAWNI KHAS) 		1707004005NRG24240320240652870 25/03/2024 Reena kushwaha 1707004005WL055226 Reena kushwaha 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 Reenakushwaha STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-006-001/178-B
(MAINWARA) 		1707004006NRG24250320240654040 25/03/2024 ramdevi 1707004006WL055318 ramdevi 00415 SBIN0009763 1547 1547 Processed 19/04/2024 399737039 ramdevi STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-006-001/663
(MAINWARA) 		1707004006NRG24250320240654044 25/03/2024 RANU RAJAK 1707004006WL055318 RANU RAJAK 00415 SBIN0009763 1547 1547 Processed 19/04/2024 399737039 RANURAJAK STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-006-001/663
(MAINWARA) 		1707004006NRG24250320240654045 25/03/2024 SITA 1707004006WL055318 SITA 00415 SBIN0009763 1547 1547 Processed 19/04/2024 399737039 SITA MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-008-001/184-A
(HARKANPURA) 		1707004008NRG24250320240654830 25/03/2024 rambabu sharma 1707004008WL055376 rambabu sharma 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 rambabusharma STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-008-001/42-C
(HARKANPURA) 		1707004008NRG24250320240654814 25/03/2024 AJAY 1707004008WL055373 AJAY 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 AJAY STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-054-002/727
(DARIYAPURA) 		1707004054NRG24250320240654299 25/03/2024 Lallu Ahirwar 1707004054WL055343 Lallu Ahirwar 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 LalluAhirwar STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-054-002/729
(DARIYAPURA) 		1707004054NRG24250320240654301 25/03/2024 Rampal Vishwakarma 1707004054WL055343 Rampal Vishwakarma 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 RampalVishwakarma STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-054-002/731-C
(DARIYAPURA) 		1707004054NRG24250320240654302 25/03/2024 kuwar devi ahirwar 1707004054WL055343 kuwar devi ahirwar 00415 SBIN0009763 1326 1326 Processed 19/04/2024 399737039 kuwardeviahirwar STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-054-002/735
(DARIYAPURA) 		1707004054NRG24250320240654296 25/03/2024 Drag Pal Ahirwar 1707004054WL055342 Drag Pal Ahirwar 00415 SBIN0009763 1105 1105 Processed 19/04/2024 399737039 DragPalAhirwar STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-054-002/740
(DARIYAPURA) 		1707004054NRG24250320240654298 25/03/2024 Dilip Sahu 1707004054WL055342 Dilip Sahu 00415 SBIN0009763 1105 1105 Processed 19/04/2024 399737039 DilipSahu STATE BANK OF INDIA(508548)
SubTotal 20111 20111
173 PALERA MP-07-004-039-001/1015
(MAGRAI) 		1707004039NRG24250320240654484 25/03/2024 Bhagchand Rajak 1707004039WL055355 Bhagchand Rajak 00415 SBIN0012191 1326 1326 Processed 19/04/2024 399737039 BhagchandRajak MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-039-001/485-A
(MAGRAI) 		1707004039NRG24250320240654472 25/03/2024 pavan rajpoot 1707004039WL055353 pavan rajpoot 00415 SBIN0012191 1326 1326 Processed 19/04/2024 399737039 pavanrajpoot STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-039-001/785-D
(MAGRAI) 		1707004039NRG24250320240654530 25/03/2024 URMILA LODHI 1707004039WL055355 URMILA LODHI 00415 SBIN0012191 1547 1547 Processed 19/04/2024 399737039 URMILALODHI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
176 PALERA MP-07-004-039-001/1025
(MAGRAI) 		1707004039NRG24250320240654485 25/03/2024 BHAJOLI 1707004039WL055355 BHAJOLI 00468 UBIN0559458 1326 1326 Processed 19/04/2024 399737039 BHAJOLI UNION BANK OF INDIA(508500)
177 PALERA MP-07-004-039-001/1073
(MAGRAI) 		1707004039NRG24250320240654470 25/03/2024 BEERAN LAL LODHI 1707004039WL055353 BEERAN LAL LODHI 00468 UBIN0559458 1326 1326 Processed 19/04/2024 399737039 BEERANLALLODHI STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-039-001/269
(MAGRAI) 		1707004039NRG24250320240654480 25/03/2024 Sangeeta Ahirwar 1707004039WL055354 Sangeeta Ahirwar 00468 UBIN0559458 221 221 Processed 19/04/2024 399737039 SangeetaAhirwar UNION BANK OF INDIA(508500)
179 PALERA MP-07-004-039-001/280
(MAGRAI) 		1707004039NRG24240320240652817 25/03/2024 BALADEEN PAL 1707004039WL055221 BALADEEN PAL 00468 UBIN0559458 1105 1105 Processed 19/04/2024 399737039 BALADEENPAL MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-039-001/375-A
(MAGRAI) 		1707004039NRG24250320240654516 25/03/2024 RAMKISHOR 1707004039WL055355 RAMKISHOR 00468 UBIN0559458 1326 1326 Processed 19/04/2024 399737039 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
181 PALERA MP-07-004-005-001/138
(SYAWNI KHAS) 		1707004005NRG24240320240652871 25/03/2024 Mahoran 1707004005WL055227 Mahoran 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 Mahoran STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-005-001/138
(SYAWNI KHAS) 		1707004005NRG24240320240652872 25/03/2024 Mankuver 1707004005WL055227 Mankuver 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 Mankuver STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-005-001/180
(SYAWNI KHAS) 		1707004005NRG24240320240652863 25/03/2024 mansuk 1707004005WL055226 mansuk 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 mansuk MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-005-001/234
(SYAWNI KHAS) 		1707004005NRG24240320240652873 25/03/2024 FEJU 1707004005WL055227 FEJU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 FEJU MADHYANCHAL GRAMIN BANK(607232)
185 PALERA MP-07-004-005-001/291-A
(SYAWNI KHAS) 		1707004005NRG24240320240652875 25/03/2024 GANESHI 1707004005WL055227 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 GANESHI MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-005-001/291-A
(SYAWNI KHAS) 		1707004005NRG24240320240652874 25/03/2024 MOTI 1707004005WL055227 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 MOTI MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-005-001/303-A
(SYAWNI KHAS) 		1707004005NRG24240320240652876 25/03/2024 Sanjeev 1707004005WL055227 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-005-001/303-A
(SYAWNI KHAS) 		1707004005NRG24240320240652877 25/03/2024 Saroj 1707004005WL055227 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 Saroj MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-005-001/474-A
(SYAWNI KHAS) 		1707004005NRG24240320240652878 25/03/2024 MAMTA 1707004005WL055227 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 MAMTA MADHYANCHAL GRAMIN BANK(607232)
190 PALERA MP-07-004-005-001/506
(SYAWNI KHAS) 		1707004005NRG24240320240652864 25/03/2024 kranti 1707004005WL055226 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 kranti MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-005-001/506
(SYAWNI KHAS) 		1707004005NRG24240320240652865 25/03/2024 narendra 1707004005WL055226 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 narendra MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-005-001/507
(SYAWNI KHAS) 		1707004005NRG24240320240652882 25/03/2024 rani 1707004005WL055227 rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 rani MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-005-001/509
(SYAWNI KHAS) 		1707004005NRG24240320240652883 25/03/2024 ravindra 1707004005WL055227 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 ravindra MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-005-001/509
(SYAWNI KHAS) 		1707004005NRG24240320240652884 25/03/2024 sunita 1707004005WL055227 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 sunita MADHYANCHAL GRAMIN BANK(607232)
195 PALERA MP-07-004-005-001/510
(SYAWNI KHAS) 		1707004005NRG24240320240652886 25/03/2024 munni 1707004005WL055227 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 munni MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-005-001/510
(SYAWNI KHAS) 		1707004005NRG24240320240652885 25/03/2024 narayan 1707004005WL055227 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 narayan MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-005-001/632-B
(SYAWNI KHAS) 		1707004005NRG24240320240652887 25/03/2024 MAHENDRA 1707004005WL055227 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 MAHENDRA FINO PAYMENTS BANK LTD(608001)
198 PALERA MP-07-004-005-001/811
(SYAWNI KHAS) 		1707004005NRG24240320240652868 25/03/2024 Rachna Ahirwar 1707004005WL055226 Rachna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 RachnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-006-001/59-B
(MAINWARA) 		1707004006NRG24250320240654042 25/03/2024 karan 1707004006WL055318 karan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 karan FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-006-001/628-B
(MAINWARA) 		1707004006NRG24250320240654043 25/03/2024 mahendra 1707004006WL055318 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 mahendra MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-008-002/31-C
(HARKANPURA) 		1707004008NRG24250320240654831 25/03/2024 BIRJLAL 1707004008WL055377 BIRJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 BIRJLAL STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-015-001/120-A
(PATHARI) 		1707004015NRG24240320240653305 25/03/2024 MEERA DEVI 1707004015WL055264 MEERA DEVI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399737039 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
203 PALERA MP-07-004-015-001/2-B
(PATHARI) 		1707004015NRG24240320240653308 25/03/2024 SHANTI KUSHWAHA 1707004015WL055264 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399737039 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-015-001/238-A
(PATHARI) 		1707004015NRG24240320240653309 25/03/2024 Durga Kushwaha 1707004015WL055264 Durga Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399737039 DurgaKushwaha STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-021-002/14
(TILANARENI) 		1707004021NRG24240320240653313 25/03/2024 prabhu dayal kushwaha 1707004021WL055266 prabhu dayal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399737039 prabhudayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-021-002/14
(TILANARENI) 		1707004021NRG24240320240653314 25/03/2024 suman devi 1707004021WL055266 suman devi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 sumandevi MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-021-002/32
(TILANARENI) 		1707004021NRG24240320240653360 25/03/2024 Ramkumar kushwaha 1707004021WL055267 Ramkumar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-021-002/32-B
(TILANARENI) 		1707004021NRG24240320240653315 25/03/2024 kalicharan kushwaha 1707004021WL055266 kalicharan kushwaha 00602 SBIN0RRMBGB 1105 0
209 PALERA MP-07-004-021-002/32-D
(TILANARENI) 		1707004021NRG24240320240653316 25/03/2024 ramesh kushwaha 1707004021WL055266 ramesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-021-002/42-C
(TILANARENI) 		1707004021NRG24240320240653361 25/03/2024 manohar kushwaha 1707004021WL055267 manohar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-021-003/106-A
(TILANARENI) 		1707004021NRG24240320240653407 25/03/2024 ashram 1707004021WL055269 ashram 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 ashram MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-021-003/117
(TILANARENI) 		1707004021NRG24240320240653408 25/03/2024 munni lal 1707004021WL055269 munni lal 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 munnilal MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-021-003/121
(TILANARENI) 		1707004021NRG24240320240653364 25/03/2024 muliya banskar 1707004021WL055267 muliya banskar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 muliyabanskar MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-021-003/121-A
(TILANARENI) 		1707004021NRG24240320240653366 25/03/2024 kusma banskar 1707004021WL055267 kusma banskar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 kusmabanskar MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-021-003/121-A
(TILANARENI) 		1707004021NRG24240320240653365 25/03/2024 mukesh banskar 1707004021WL055267 mukesh banskar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 mukeshbanskar MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-021-003/121-B
(TILANARENI) 		1707004021NRG24240320240653367 25/03/2024 brajesh banskar 1707004021WL055267 brajesh banskar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 brajeshbanskar MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-021-003/121-B
(TILANARENI) 		1707004021NRG24240320240653368 25/03/2024 saroj banskar 1707004021WL055267 saroj banskar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 sarojbanskar MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-021-003/121-C
(TILANARENI) 		1707004021NRG24240320240653369 25/03/2024 manoj banskar 1707004021WL055267 manoj banskar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 manojbanskar MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-021-003/124-A
(TILANARENI) 		1707004021NRG24240320240653370 25/03/2024 jawahar yadav 1707004021WL055267 jawahar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 jawaharyadav MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-021-003/124-A
(TILANARENI) 		1707004021NRG24240320240653371 25/03/2024 roshani devi 1707004021WL055267 roshani devi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 roshanidevi MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-021-003/125-A
(TILANARENI) 		1707004021NRG24240320240653373 25/03/2024 jayanti yadav 1707004021WL055267 jayanti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 jayantiyadav MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-021-003/125-A
(TILANARENI) 		1707004021NRG24240320240653372 25/03/2024 raajesh kumar yadav 1707004021WL055267 raajesh kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 raajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-021-003/13
(TILANARENI) 		1707004021NRG24240320240653374 25/03/2024 ramprasad yadav 1707004021WL055267 ramprasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ramprasadyadav MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-021-003/13-A
(TILANARENI) 		1707004021NRG24240320240653375 25/03/2024 bharat 1707004021WL055267 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 bharat MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-021-003/139-A
(TILANARENI) 		1707004021NRG24240320240653377 25/03/2024 vineeta sahu 1707004021WL055267 vineeta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 vineetasahu MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-021-003/141
(TILANARENI) 		1707004021NRG24240320240653378 25/03/2024 swami prasad ahirwar 1707004021WL055267 swami prasad ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 swamiprasadahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
227 PALERA MP-07-004-021-003/141-A
(TILANARENI) 		1707004021NRG24240320240653379 25/03/2024 vinita sahu 1707004021WL055267 vinita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 vinitasahu MADHYANCHAL GRAMIN BANK(607232)
228 PALERA MP-07-004-021-003/142-A
(TILANARENI) 		1707004021NRG24240320240653380 25/03/2024 sajeram sahu 1707004021WL055267 sajeram sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 sajeramsahu MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-021-003/151-A
(TILANARENI) 		1707004021NRG24240320240653381 25/03/2024 ayodhya yadav 1707004021WL055267 ayodhya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ayodhyayadav MADHYANCHAL GRAMIN BANK(607232)
230 PALERA MP-07-004-021-003/151-A
(TILANARENI) 		1707004021NRG24240320240653382 25/03/2024 ramshri yadav 1707004021WL055267 ramshri yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ramshriyadav MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-021-003/156
(TILANARENI) 		1707004021NRG24240320240653383 25/03/2024 chhatrapal singh 1707004021WL055267 chhatrapal singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 chhatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-021-003/156-A
(TILANARENI) 		1707004021NRG24240320240653384 25/03/2024 ramraja yadav 1707004021WL055267 ramraja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ramrajayadav MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-021-003/156-B
(TILANARENI) 		1707004021NRG24240320240653385 25/03/2024 avadhkishor yadav 1707004021WL055267 avadhkishor yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 avadhkishoryadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
234 PALERA MP-07-004-021-003/160
(TILANARENI) 		1707004021NRG24240320240653386 25/03/2024 Bhiyalal 1707004021WL055267 Bhiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-021-003/17
(TILANARENI) 		1707004021NRG24240320240653388 25/03/2024 kapoore lal 1707004021WL055267 kapoore lal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 kapoorelal MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-021-003/174
(TILANARENI) 		1707004021NRG24240320240653389 25/03/2024 thunu ahirwar 1707004021WL055267 thunu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 thunuahirwar MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-021-003/177
(TILANARENI) 		1707004021NRG24240320240653409 25/03/2024 hargovindra 1707004021WL055269 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 hargovindra MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-021-003/18
(TILANARENI) 		1707004021NRG24240320240653390 25/03/2024 pritam ahirwar 1707004021WL055267 pritam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 pritamahirwar MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-021-003/18
(TILANARENI) 		1707004021NRG24240320240653391 25/03/2024 sukhvati ahirwar 1707004021WL055267 sukhvati ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 sukhvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-021-003/18-A
(TILANARENI) 		1707004021NRG24240320240653393 25/03/2024 prabha ahirwar 1707004021WL055267 prabha ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 prabhaahirwar MADHYANCHAL GRAMIN BANK(607232)
241 PALERA MP-07-004-021-003/182
(TILANARENI) 		1707004021NRG24240320240653394 25/03/2024 karan lal ahirwar 1707004021WL055267 karan lal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 karanlalahirwar MADHYANCHAL GRAMIN BANK(607232)
242 PALERA MP-07-004-021-003/185
(TILANARENI) 		1707004021NRG24240320240653396 25/03/2024 hardayal sahu 1707004021WL055267 hardayal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 hardayalsahu MADHYANCHAL GRAMIN BANK(607232)
243 PALERA MP-07-004-021-003/196
(TILANARENI) 		1707004021NRG24240320240653397 25/03/2024 chintaman ahirwar 1707004021WL055267 chintaman ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 chintamanahirwar MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-021-003/196
(TILANARENI) 		1707004021NRG24240320240653398 25/03/2024 shyam bai ahirwar 1707004021WL055267 shyam bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 shyambaiahirwar MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-021-003/201
(TILANARENI) 		1707004021NRG24240320240653399 25/03/2024 pappu 1707004021WL055267 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 pappu MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-021-003/201-A
(TILANARENI) 		1707004021NRG24240320240653400 25/03/2024 gaura bai ahirwar 1707004021WL055267 gaura bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 gaurabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-021-003/204-A
(TILANARENI) 		1707004021NRG24240320240653401 25/03/2024 jay singh yadav 1707004021WL055267 jay singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 jaysinghyadav MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-021-003/212
(TILANARENI) 		1707004021NRG24240320240653402 25/03/2024 MOHAN 1707004021WL055267 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 MOHAN MADHYANCHAL GRAMIN BANK(607232)
249 PALERA MP-07-004-021-003/212-A
(TILANARENI) 		1707004021NRG24240320240653403 25/03/2024 bhooraajay yadav 1707004021WL055267 bhooraajay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 bhooraajayyadav MADHYANCHAL GRAMIN BANK(607232)
250 PALERA MP-07-004-021-003/214
(TILANARENI) 		1707004021NRG24240320240653405 25/03/2024 bhanmatee ghoos 1707004021WL055267 bhanmatee ghoos 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 bhanmateeghoos MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-021-003/214
(TILANARENI) 		1707004021NRG24240320240653404 25/03/2024 ramsahay 1707004021WL055267 ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ramsahay MADHYANCHAL GRAMIN BANK(607232)
252 PALERA MP-07-004-021-003/218-A
(TILANARENI) 		1707004021NRG24240320240653317 25/03/2024 durga prasad ahirwar 1707004021WL055266 durga prasad ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 durgaprasadahirwar MADHYANCHAL GRAMIN BANK(607232)
253 PALERA MP-07-004-021-003/227-A
(TILANARENI) 		1707004021NRG24240320240653318 25/03/2024 mohan lal sahu 1707004021WL055266 mohan lal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 mohanlalsahu MADHYANCHAL GRAMIN BANK(607232)
254 PALERA MP-07-004-021-003/227-B
(TILANARENI) 		1707004021NRG24240320240653319 25/03/2024 saroj devi sahu 1707004021WL055266 saroj devi sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 sarojdevisahu MADHYANCHAL GRAMIN BANK(607232)
255 PALERA MP-07-004-021-003/228-A
(TILANARENI) 		1707004021NRG24240320240653320 25/03/2024 deendyal sahu 1707004021WL055266 deendyal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 deendyalsahu MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-021-003/228-B
(TILANARENI) 		1707004021NRG24240320240653322 25/03/2024 ladkuwer sahu 1707004021WL055266 ladkuwer sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ladkuwersahu STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-021-003/228-B
(TILANARENI) 		1707004021NRG24240320240653321 25/03/2024 pramod kumar sahu 1707004021WL055266 pramod kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 pramodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
258 PALERA MP-07-004-021-003/233
(TILANARENI) 		1707004021NRG24240320240653324 25/03/2024 indrapal yadav 1707004021WL055266 indrapal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 indrapalyadav MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-021-003/236
(TILANARENI) 		1707004021NRG24240320240653326 25/03/2024 shivakant 1707004021WL055266 shivakant 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 shivakant MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-021-003/236
(TILANARENI) 		1707004021NRG24240320240653325 25/03/2024 ushadevi shahu 1707004021WL055266 ushadevi shahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ushadevishahu MADHYANCHAL GRAMIN BANK(607232)
261 PALERA MP-07-004-021-003/240
(TILANARENI) 		1707004021NRG24240320240653327 25/03/2024 mohan ahirwar 1707004021WL055266 mohan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 mohanahirwar MADHYANCHAL GRAMIN BANK(607232)
262 PALERA MP-07-004-021-003/243
(TILANARENI) 		1707004021NRG24240320240653328 25/03/2024 KANHAIYA lal ahirwar 1707004021WL055266 KANHAIYA lal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 KANHAIYAlalahirwar MADHYANCHAL GRAMIN BANK(607232)
263 PALERA MP-07-004-021-003/249
(TILANARENI) 		1707004021NRG24240320240653329 25/03/2024 rachna devi yadav 1707004021WL055266 rachna devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 rachnadeviyadav MADHYANCHAL GRAMIN BANK(607232)
264 PALERA MP-07-004-021-003/25
(TILANARENI) 		1707004021NRG24240320240653410 25/03/2024 gopal yadav 1707004021WL055269 gopal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 gopalyadav MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-021-003/259-A
(TILANARENI) 		1707004021NRG24240320240653330 25/03/2024 surendra yadav 1707004021WL055266 surendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 surendrayadav MADHYANCHAL GRAMIN BANK(607232)
266 PALERA MP-07-004-021-003/26-A
(TILANARENI) 		1707004021NRG24240320240653332 25/03/2024 artidevi yadav 1707004021WL055266 artidevi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 artideviyadav MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-021-003/26-A
(TILANARENI) 		1707004021NRG24240320240653331 25/03/2024 brajesh yadav 1707004021WL055266 brajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 brajeshyadav MADHYANCHAL GRAMIN BANK(607232)
268 PALERA MP-07-004-021-003/285-A
(TILANARENI) 		1707004021NRG24240320240653334 25/03/2024 jyoti sahu 1707004021WL055266 jyoti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 jyotisahu MADHYANCHAL GRAMIN BANK(607232)
269 PALERA MP-07-004-021-003/285-A
(TILANARENI) 		1707004021NRG24240320240653333 25/03/2024 monu sahu 1707004021WL055266 monu sahu 00602 SBIN0RRMBGB 1105 0
270 PALERA MP-07-004-021-003/31
(TILANARENI) 		1707004021NRG24240320240653335 25/03/2024 Urmila ahirwar 1707004021WL055266 Urmila ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Urmilaahirwar MADHYANCHAL GRAMIN BANK(607232)
271 PALERA MP-07-004-021-003/32
(TILANARENI) 		1707004021NRG24240320240653336 25/03/2024 GYADEEN ahirwar 1707004021WL055266 GYADEEN ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 GYADEENahirwar MADHYANCHAL GRAMIN BANK(607232)
272 PALERA MP-07-004-021-003/34
(TILANARENI) 		1707004021NRG24240320240653337 25/03/2024 nandi ahirwar 1707004021WL055266 nandi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 nandiahirwar MADHYANCHAL GRAMIN BANK(607232)
273 PALERA MP-07-004-021-003/34-A
(TILANARENI) 		1707004021NRG24240320240653338 25/03/2024 kamlesh kumar ahirwar 1707004021WL055266 kamlesh kumar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 kamleshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-021-003/34-A
(TILANARENI) 		1707004021NRG24240320240653339 25/03/2024 NEELAM AHIRWAR 1707004021WL055266 NEELAM AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 NEELAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-021-003/38-A
(TILANARENI) 		1707004021NRG24240320240653340 25/03/2024 lalaram 1707004021WL055266 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 lalaram STATE BANK OF INDIA(508548)
276 PALERA MP-07-004-021-003/42
(TILANARENI) 		1707004021NRG24240320240653341 25/03/2024 kalka urf kallu yadav 1707004021WL055266 kalka urf kallu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 kalkaurfkalluyadav MADHYANCHAL GRAMIN BANK(607232)
277 PALERA MP-07-004-021-003/45
(TILANARENI) 		1707004021NRG24240320240653342 25/03/2024 rustam ahirwar 1707004021WL055266 rustam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 rustamahirwar MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-021-003/52
(TILANARENI) 		1707004021NRG24240320240653343 25/03/2024 BIHARI lal ahirwar 1707004021WL055266 BIHARI lal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 BIHARIlalahirwar MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-021-003/52
(TILANARENI) 		1707004021NRG24240320240653344 25/03/2024 Nanni bai ahirwar 1707004021WL055266 Nanni bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Nannibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
280 PALERA MP-07-004-021-003/6
(TILANARENI) 		1707004021NRG24240320240653345 25/03/2024 Parwati ahirwar 1707004021WL055266 Parwati ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Parwatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
281 PALERA MP-07-004-021-003/63
(TILANARENI) 		1707004021NRG24240320240653348 25/03/2024 Rajendra ahirwar 1707004021WL055266 Rajendra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Rajendraahirwar MADHYANCHAL GRAMIN BANK(607232)
282 PALERA MP-07-004-021-003/67
(TILANARENI) 		1707004021NRG24240320240653349 25/03/2024 gyansingh yadav 1707004021WL055266 gyansingh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
283 PALERA MP-07-004-021-003/67
(TILANARENI) 		1707004021NRG24240320240653350 25/03/2024 ramkali yadav 1707004021WL055266 ramkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 ramkaliyadav FINO PAYMENTS BANK LTD(608001)
284 PALERA MP-07-004-021-003/69-A
(TILANARENI) 		1707004021NRG24240320240653351 25/03/2024 raghuraj ahirwar 1707004021WL055266 raghuraj ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 raghurajahirwar MADHYANCHAL GRAMIN BANK(607232)
285 PALERA MP-07-004-021-003/80
(TILANARENI) 		1707004021NRG24240320240653352 25/03/2024 Jivan napit 1707004021WL055266 Jivan napit 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Jivannapit MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-021-003/83
(TILANARENI) 		1707004021NRG24240320240653354 25/03/2024 indrabai yadav 1707004021WL055266 indrabai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 indrabaiyadav MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-021-003/83
(TILANARENI) 		1707004021NRG24240320240653353 25/03/2024 santosh kumar yadav 1707004021WL055266 santosh kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 santoshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
288 PALERA MP-07-004-021-003/9-A
(TILANARENI) 		1707004021NRG24240320240653355 25/03/2024 hukum ahirwar 1707004021WL055266 hukum ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 hukumahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
289 PALERA MP-07-004-021-003/97
(TILANARENI) 		1707004021NRG24240320240653357 25/03/2024 bhuwanbai ahirwar 1707004021WL055266 bhuwanbai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 bhuwanbaiahirwar MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-021-003/97
(TILANARENI) 		1707004021NRG24240320240653356 25/03/2024 Brajlal 1707004021WL055266 Brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Brajlal MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-021-003/98
(TILANARENI) 		1707004021NRG24240320240653358 25/03/2024 janki prasad ahirwar 1707004021WL055266 janki prasad ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 jankiprasadahirwar MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-021-003/99
(TILANARENI) 		1707004021NRG24240320240653359 25/03/2024 Baladeen ahirwar 1707004021WL055266 Baladeen ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Baladeenahirwar STATE BANK OF INDIA(508548)
293 PALERA MP-07-004-027-001/129-A
(RATWAS) 		1707004027NRG24240320240653218 25/03/2024 jantoo 1707004027WL055254 jantoo 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 jantoo MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-027-001/164-A
(RATWAS) 		1707004027NRG24240320240653220 25/03/2024 vijaychandr 1707004027WL055254 vijaychandr 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 vijaychandr MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-027-001/171-C
(RATWAS) 		1707004027NRG24240320240653221 25/03/2024 devkuyar 1707004027WL055254 devkuyar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 devkuyar MADHYANCHAL GRAMIN BANK(607232)
296 PALERA MP-07-004-027-001/191-A
(RATWAS) 		1707004027NRG24240320240653244 25/03/2024 geeta 1707004027WL055255 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
297 PALERA MP-07-004-027-001/191-A
(RATWAS) 		1707004027NRG24240320240653243 25/03/2024 ramkumar 1707004027WL055255 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 ramkumar MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-027-001/191-B
(RATWAS) 		1707004027NRG24240320240653245 25/03/2024 rameswar 1707004027WL055255 rameswar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 rameswar MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-027-001/212-B
(RATWAS) 		1707004027NRG24240320240653223 25/03/2024 rajabeti 1707004027WL055254 rajabeti 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 rajabeti MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-027-001/227
(RATWAS) 		1707004027NRG24240320240653224 25/03/2024 dharmdas 1707004027WL055254 dharmdas 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 dharmdas MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-027-001/439
(RATWAS) 		1707004027NRG24240320240653246 25/03/2024 surendra 1707004027WL055255 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 surendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
302 PALERA MP-07-004-027-001/462-A
(RATWAS) 		1707004027NRG24240320240653226 25/03/2024 umprakash 1707004027WL055254 umprakash 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 umprakash MADHYANCHAL GRAMIN BANK(607232)
303 PALERA MP-07-004-027-001/47
(RATWAS) 		1707004027NRG24240320240653228 25/03/2024 umashankar 1707004027WL055254 umashankar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 umashankar MADHYANCHAL GRAMIN BANK(607232)
304 PALERA MP-07-004-027-001/470
(RATWAS) 		1707004027NRG24240320240653247 25/03/2024 urmila 1707004027WL055255 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 urmila STATE BANK OF INDIA(508548)
305 PALERA MP-07-004-027-001/476
(RATWAS) 		1707004027NRG24240320240653229 25/03/2024 Harishchand 1707004027WL055254 Harishchand 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 Harishchand STATE BANK OF INDIA(508548)
306 PALERA MP-07-004-027-001/476
(RATWAS) 		1707004027NRG24240320240653230 25/03/2024 Ramsakhi 1707004027WL055254 Ramsakhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 Ramsakhi STATE BANK OF INDIA(508548)
307 PALERA MP-07-004-027-001/488
(RATWAS) 		1707004027NRG24240320240653231 25/03/2024 ramesh napit 1707004027WL055254 ramesh napit 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 rameshnapit MADHYANCHAL GRAMIN BANK(607232)
308 PALERA MP-07-004-027-001/493
(RATWAS) 		1707004027NRG24240320240653233 25/03/2024 ratn lal 1707004027WL055254 ratn lal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 ratnlal MADHYANCHAL GRAMIN BANK(607232)
309 PALERA MP-07-004-027-001/509
(RATWAS) 		1707004027NRG24240320240653234 25/03/2024 pana bai rajpoot 1707004027WL055254 pana bai rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 panabairajpoot STATE BANK OF INDIA(508548)
310 PALERA MP-07-004-027-001/510
(RATWAS) 		1707004027NRG24240320240653248 25/03/2024 shri ram 1707004027WL055255 shri ram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 shriram STATE BANK OF INDIA(508548)
311 PALERA MP-07-004-027-001/512
(RATWAS) 		1707004027NRG24240320240653235 25/03/2024 pushpa 1707004027WL055254 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 pushpa MADHYANCHAL GRAMIN BANK(607232)
312 PALERA MP-07-004-027-001/515
(RATWAS) 		1707004027NRG24240320240653236 25/03/2024 narendra 1707004027WL055254 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
313 PALERA MP-07-004-027-001/519-A
(RATWAS) 		1707004027NRG24240320240653237 25/03/2024 prmod 1707004027WL055254 prmod 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 prmod MADHYANCHAL GRAMIN BANK(607232)
314 PALERA MP-07-004-027-001/521
(RATWAS) 		1707004027NRG24240320240653238 25/03/2024 janki 1707004027WL055254 janki 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 janki STATE BANK OF INDIA(508548)
315 PALERA MP-07-004-027-001/526
(RATWAS) 		1707004027NRG24240320240653239 25/03/2024 kusma devi 1707004027WL055254 kusma devi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 kusmadevi STATE BANK OF INDIA(508548)
316 PALERA MP-07-004-027-001/544
(RATWAS) 		1707004027NRG24240320240653240 25/03/2024 kavita 1707004027WL055254 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
317 PALERA MP-07-004-027-001/55
(RATWAS) 		1707004027NRG24240320240653250 25/03/2024 ramabai 1707004027WL055255 ramabai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 ramabai STATE BANK OF INDIA(508548)
318 PALERA MP-07-004-027-001/552
(RATWAS) 		1707004027NRG24240320240653241 25/03/2024 CHATURBHUJ 1707004027WL055254 CHATURBHUJ 00602 SBIN0RRMBGB 1547 1547 Rejected 19/04/2024 399737039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PALERA MP-07-004-028-001/56-A
(GADARI) 		1707004028NRG24240320240653893 25/03/2024 sagun 1707004028WL055311 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 sagun MADHYANCHAL GRAMIN BANK(607232)
320 PALERA MP-07-004-028-001/75-A
(GADARI) 		1707004028NRG24240320240653894 25/03/2024 RAJNI RAIKWAR 1707004028WL055311 RAJNI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 RAJNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
321 PALERA MP-07-004-028-002/30-A
(GADARI) 		1707004028NRG24240320240653897 25/03/2024 rajesh 1707004028WL055311 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 rajesh MADHYANCHAL GRAMIN BANK(607232)
322 PALERA MP-07-004-028-002/39-A
(GADARI) 		1707004028NRG24240320240653902 25/03/2024 ramdevi 1707004028WL055311 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 ramdevi MADHYANCHAL GRAMIN BANK(607232)
323 PALERA MP-07-004-028-002/78-A
(GADARI) 		1707004028NRG24240320240653908 25/03/2024 ramkumari 1707004028WL055311 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 ramkumari MADHYANCHAL GRAMIN BANK(607232)
324 PALERA MP-07-004-039-001/1000-B
(MAGRAI) 		1707004039NRG24250320240654468 25/03/2024 GONDA ADIVASI 1707004039WL055353 GONDA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 GONDAADIVASI MADHYANCHAL GRAMIN BANK(607232)
325 PALERA MP-07-004-039-001/1027
(MAGRAI) 		1707004039NRG24250320240654486 25/03/2024 RAHUL NAMDEV 1707004039WL055355 RAHUL NAMDEV 00602 SBIN0RRMBGB 1547 0
326 PALERA MP-07-004-039-001/1043
(MAGRAI) 		1707004039NRG24250320240654469 25/03/2024 DINESH LODHI 1707004039WL055353 DINESH LODHI 00602 SBIN0RRMBGB 1326 0
327 PALERA MP-07-004-039-001/1049
(MAGRAI) 		1707004039NRG24250320240654488 25/03/2024 SAVITRI RAJPOOT 1707004039WL055355 SAVITRI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 SAVITRIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
328 PALERA MP-07-004-039-001/1050
(MAGRAI) 		1707004039NRG24250320240654489 25/03/2024 MANKUNWAR RAJPOOT 1707004039WL055355 MANKUNWAR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 MANKUNWARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
329 PALERA MP-07-004-039-001/1053
(MAGRAI) 		1707004039NRG24250320240654490 25/03/2024 VEERAN RAJPOOT 1707004039WL055355 VEERAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 VEERANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
330 PALERA MP-07-004-039-001/1063
(MAGRAI) 		1707004039NRG24250320240654492 25/03/2024 SANTOSH LODHI 1707004039WL055355 SANTOSH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 SANTOSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PALERA MP-07-004-039-001/1075
(MAGRAI) 		1707004039NRG24250320240654533 25/03/2024 ROOBEE PRAJAPATI 1707004039WL055356 ROOBEE PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 ROOBEEPRAJAPATI STATE BANK OF INDIA(508548)
332 PALERA MP-07-004-039-001/567
(MAGRAI) 		1707004039NRG24250320240654474 25/03/2024 RAMSAKHI SAHU 1707004039WL055353 RAMSAKHI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 RAMSAKHISAHU STATE BANK OF INDIA(508548)
333 PALERA MP-07-004-039-001/585
(MAGRAI) 		1707004039NRG24250320240654475 25/03/2024 NIMBU PAL 1707004039WL055353 NIMBU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 NIMBUPAL STATE BANK OF INDIA(508548)
334 PALERA MP-07-004-039-001/598
(MAGRAI) 		1707004039NRG24240320240652819 25/03/2024 RAM RATAN AHIRWAR 1707004039WL055221 RAM RATAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 RAMRATANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
335 PALERA MP-07-004-039-001/600
(MAGRAI) 		1707004039NRG24250320240654476 25/03/2024 KESHER SEN 1707004039WL055353 KESHER SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 KESHERSEN STATE BANK OF INDIA(508548)
336 PALERA MP-07-004-039-001/696-D
(MAGRAI) 		1707004039NRG24250320240654477 25/03/2024 Rabita Dixit 1707004039WL055353 Rabita Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 RabitaDixit MADHYANCHAL GRAMIN BANK(607232)
337 PALERA MP-07-004-054-001/135
(DARIYAPURA) 		1707004054NRG24250320240654293 25/03/2024 Kiran 1707004054WL055342 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Kiran MADHYANCHAL GRAMIN BANK(607232)
338 PALERA MP-07-004-054-001/159
(DARIYAPURA) 		1707004054NRG24250320240654294 25/03/2024 RAMSINGH 1707004054WL055342 RAMSINGH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
339 PALERA MP-07-004-054-002/728
(DARIYAPURA) 		1707004054NRG24250320240654300 25/03/2024 Akhlesh 1707004054WL055343 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399737039 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
340 PALERA MP-07-004-054-002/733
(DARIYAPURA) 		1707004054NRG24250320240654295 25/03/2024 Hariram 1707004054WL055342 Hariram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399737039 Hariram MADHYANCHAL GRAMIN BANK(607232)
341 PALERA MP-07-004-054-002/738
(DARIYAPURA) 		1707004054NRG24250320240654297 25/03/2024 Vrindawan 1707004054WL055342 Vrindawan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Vrindawan MADHYANCHAL GRAMIN BANK(607232)
342 PALERA MP-07-004-055-001/350
(SIMRA KHURD) 		1707004055NRG24250320240654442 25/03/2024 Mansharam Kushwaha 1707004055WL055350 Mansharam Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 MansharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
343 PALERA MP-07-004-055-001/492-A
(SIMRA KHURD) 		1707004055NRG24250320240654443 25/03/2024 PARMANAND KUSHWAHA 1707004055WL055350 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
344 PALERA MP-07-004-055-001/607
(SIMRA KHURD) 		1707004055NRG24250320240654451 25/03/2024 kalicharan namdev 1707004055WL055350 kalicharan namdev 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 kalicharannamdev MADHYANCHAL GRAMIN BANK(607232)
345 PALERA MP-07-004-055-001/661-B
(SIMRA KHURD) 		1707004055NRG24250320240654453 25/03/2024 chatur rajpoot 1707004055WL055350 chatur rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 chaturrajpoot FINO PAYMENTS BANK LTD(608001)
346 PALERA MP-07-004-055-001/806
(SIMRA KHURD) 		1707004055NRG24250320240654454 25/03/2024 Parikshat pal 1707004055WL055350 Parikshat pal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Parikshatpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
347 PALERA MP-07-004-055-001/838
(SIMRA KHURD) 		1707004055NRG24250320240654457 25/03/2024 kailash lodhi 1707004055WL055350 kailash lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 kailashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
348 PALERA MP-07-004-055-001/887
(SIMRA KHURD) 		1707004055NRG24250320240654458 25/03/2024 sukli 1707004055WL055350 sukli 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 sukli MADHYANCHAL GRAMIN BANK(607232)
349 PALERA MP-07-004-056-002/142
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653060 25/03/2024 RAMPRASAD RAJAK 1707004056WL055240 RAMPRASAD RAJAK 00602 SBIN0RRMBGB 1140 1140 Processed 19/04/2024 399737039 RAMPRASADRAJAK PUNJAB NATIONAL BANK(508568)
350 PALERA MP-07-004-056-002/144
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653061 25/03/2024 Harisingh 1707004056WL055240 Harisingh 00602 SBIN0RRMBGB 1140 1140 Processed 19/04/2024 399737039 Harisingh MADHYANCHAL GRAMIN BANK(607232)
351 PALERA MP-07-004-056-002/15
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653062 25/03/2024 Bindrawan 1707004056WL055240 Bindrawan 00602 SBIN0RRMBGB 1140 1140 Processed 19/04/2024 399737039 Bindrawan INDIA POST PAYMENTS BANK LIMITED(508528)
352 PALERA MP-07-004-056-002/15-A
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653063 25/03/2024 Narayandas 1707004056WL055240 Narayandas 00602 SBIN0RRMBGB 1140 1140 Processed 19/04/2024 399737039 Narayandas MADHYANCHAL GRAMIN BANK(607232)
353 PALERA MP-07-004-056-002/191-A
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653065 25/03/2024 AKHILESH RAJAK 1707004056WL055241 AKHILESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 AKHILESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
354 PALERA MP-07-004-056-002/202
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653066 25/03/2024 Akhalesh 1707004056WL055241 Akhalesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 Akhalesh MADHYANCHAL GRAMIN BANK(607232)
355 PALERA MP-07-004-056-002/227-A
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653068 25/03/2024 Mahesh 1707004056WL055241 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 Mahesh MADHYANCHAL GRAMIN BANK(607232)
356 PALERA MP-07-004-056-002/47
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653069 25/03/2024 Ragveer 1707004056WL055241 Ragveer 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 Ragveer MADHYANCHAL GRAMIN BANK(607232)
357 PALERA MP-07-004-056-002/56-B
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653071 25/03/2024 SUNEEL YADAV 1707004056WL055241 SUNEEL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 SUNEELYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 PALERA MP-07-004-056-002/99-A
(BHADRAI UDAYAPURA) 		1707004056NRG24240320240653064 25/03/2024 Babllu 1707004056WL055240 Babllu 00602 SBIN0RRMBGB 1140 1140 Processed 19/04/2024 399737039 Babllu STATE BANK OF INDIA(508548)
359 PALERA MP-07-004-060-001/100
(DINAU) 		1707004060NRG24250320240654597 25/03/2024 DAMODAR AHIRWAR 1707004060WL055361 DAMODAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 DAMODARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
360 PALERA MP-07-004-060-001/133-A
(DINAU) 		1707004060NRG24250320240654702 25/03/2024 SUNEETA YADAV 1707004060WL055364 SUNEETA YADAV 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 SUNEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
361 PALERA MP-07-004-060-001/133-B
(DINAU) 		1707004060NRG24250320240654707 25/03/2024 SUSHMA YADAV 1707004060WL055366 SUSHMA YADAV 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 SUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
362 PALERA MP-07-004-060-001/150-B
(DINAU) 		1707004060NRG24250320240654611 25/03/2024 chhaya 1707004060WL055361 chhaya 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 chhaya STATE BANK OF INDIA(508548)
363 PALERA MP-07-004-060-001/154
(DINAU) 		1707004060NRG24250320240654613 25/03/2024 rakesh 1707004060WL055361 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 rakesh STATE BANK OF INDIA(508548)
364 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24250320240654703 25/03/2024 laxmiprasad 1707004060WL055365 laxmiprasad 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 laxmiprasad STATE BANK OF INDIA(508548)
365 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24250320240654704 25/03/2024 vijay kumari 1707004060WL055365 vijay kumari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 vijaykumari MADHYANCHAL GRAMIN BANK(607232)
366 PALERA MP-07-004-060-001/225
(DINAU) 		1707004060NRG24250320240654619 25/03/2024 kishorilal 1707004060WL055361 kishorilal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 kishorilal MADHYANCHAL GRAMIN BANK(607232)
367 PALERA MP-07-004-060-001/298
(DINAU) 		1707004060NRG24250320240654629 25/03/2024 bal chandra 1707004060WL055361 bal chandra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 balchandra MADHYANCHAL GRAMIN BANK(607232)
368 PALERA MP-07-004-060-001/307
(DINAU) 		1707004060NRG24250320240654633 25/03/2024 jaykunwar 1707004060WL055361 jaykunwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 jaykunwar MADHYANCHAL GRAMIN BANK(607232)
369 PALERA MP-07-004-060-001/338
(DINAU) 		1707004060NRG24250320240654642 25/03/2024 pawan 1707004060WL055361 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 pawan MADHYANCHAL GRAMIN BANK(607232)
370 PALERA MP-07-004-060-001/388-A
(DINAU) 		1707004060NRG24250320240654695 25/03/2024 SURENDRA SINGH YADAV 1707004060WL055363 SURENDRA SINGH YADAV 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
371 PALERA MP-07-004-060-001/388-B
(DINAU) 		1707004060NRG24250320240654696 25/03/2024 NEETU DEVI YADAV 1707004060WL055363 NEETU DEVI YADAV 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 NEETUDEVIYADAV STATE BANK OF INDIA(508548)
372 PALERA MP-07-004-060-001/88-C
(DINAU) 		1707004060NRG24250320240654697 25/03/2024 RAJENDRA 1707004060WL055363 RAJENDRA 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399737039 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
373 PALERA MP-07-004-060-002/11
(DINAU) 		1707004060NRG24250320240654666 25/03/2024 Rajadevi 1707004060WL055361 Rajadevi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 Rajadevi MADHYANCHAL GRAMIN BANK(607232)
374 PALERA MP-07-004-060-002/24
(DINAU) 		1707004060NRG24250320240654675 25/03/2024 roop singh 1707004060WL055361 roop singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 roopsingh MADHYANCHAL GRAMIN BANK(607232)
375 PALERA MP-07-004-060-002/24-A
(DINAU) 		1707004060NRG24250320240654676 25/03/2024 Sunil 1707004060WL055361 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
376 PALERA MP-07-004-060-002/25-A
(DINAU) 		1707004060NRG24250320240654691 25/03/2024 Dyaram yadav 1707004060WL055362 Dyaram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399737039 Dyaramyadav MADHYANCHAL GRAMIN BANK(607232)
377 PALERA MP-07-004-060-002/35-B
(DINAU) 		1707004060NRG24250320240654677 25/03/2024 JAY RAM YADAV 1707004060WL055361 JAY RAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 JAYRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
378 PALERA MP-07-004-060-002/35-B
(DINAU) 		1707004060NRG24250320240654678 25/03/2024 RAJVATI YADAV 1707004060WL055361 RAJVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 RAJVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
379 PALERA MP-07-004-060-002/36-C
(DINAU) 		1707004060NRG24250320240654680 25/03/2024 MANOJ YADAV 1707004060WL055361 MANOJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 MANOJYADAV BANK OF BARODA(606985)
380 PALERA MP-07-004-060-002/38-D
(DINAU) 		1707004060NRG24250320240654683 25/03/2024 RATIRAM 1707004060WL055361 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
381 PALERA MP-07-004-060-002/39-B
(DINAU) 		1707004060NRG24250320240654684 25/03/2024 BITHULLI YADAV 1707004060WL055361 BITHULLI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 BITHULLIYADAV MADHYANCHAL GRAMIN BANK(607232)
382 PALERA MP-07-004-060-002/39-C
(DINAU) 		1707004060NRG24250320240654686 25/03/2024 LAKHAN YADAV 1707004060WL055361 LAKHAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399737039 LAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 246590 241507
383 PALERA MP-07-004-006-001/327-D
(MAINWARA) 		1707004006NRG24250320240654041 25/03/2024 Sunil Kumar Yadav 1707004006WL055318 Sunil Kumar Yadav 00688 FINO0001001 1547 1547 Processed 19/04/2024 399737039 SunilKumarYadav FINO PAYMENTS BANK LTD(608001)
384 PALERA MP-07-004-006-001/676
(MAINWARA) 		1707004006NRG24250320240654046 25/03/2024 RAMGOPAL 1707004006WL055318 RAMGOPAL 00688 FINO0001001 1547 1547 Processed 19/04/2024 399737039 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
385 PALERA MP-07-004-006-001/686
(MAINWARA) 		1707004006NRG24250320240654047 25/03/2024 Pavan Kumar Kushwaha 1707004006WL055318 Pavan Kumar Kushwaha 00688 FINO0001001 1547 1547 Processed 19/04/2024 399737039 PavanKumarKushwaha FINO PAYMENTS BANK LTD(608001)
386 PALERA MP-07-004-006-001/694
(MAINWARA) 		1707004006NRG24250320240654049 25/03/2024 alam 1707004006WL055318 alam 00688 FINO0001001 1547 0
387 PALERA MP-07-004-006-001/695
(MAINWARA) 		1707004006NRG24250320240654050 25/03/2024 nedesh 1707004006WL055318 nedesh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399737039 nedesh FINO PAYMENTS BANK LTD(608001)
388 PALERA MP-07-004-025-002/8-A
(LAHAR BUJURG) 		1707004025NRG24240320240653253 25/03/2024 SUMAN ahirwar 1707004025WL055256 SUMAN ahirwar 00688 FINO0001001 1547 0
389 PALERA MP-07-004-028-002/4-A
(GADARI) 		1707004028NRG24240320240653903 25/03/2024 BHARTI AHIRWAR 1707004028WL055311 BHARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399737039 BHARTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 7514
390 PALERA MP-07-004-027-001/446
(RATWAS) 		1707004027NRG24240320240653225 25/03/2024 rashpati 1707004027WL055254 rashpati 00688 FINO0001446 1547 1547 Processed 19/04/2024 399737039 rashpati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
391 PALERA MP-07-004-008-003/94
(HARKANPURA) 		1707004008NRG24250320240654815 25/03/2024 Kashibai 1707004008WL055374 Kashibai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399737039 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 PALERA MP-07-004-021-003/233
(TILANARENI) 		1707004021NRG24240320240653323 25/03/2024 nandkishor yadav 1707004021WL055266 nandkishor yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399737039 nandkishoryadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 PALERA MP-07-004-039-001/1076
(MAGRAI) 		1707004039NRG24250320240654494 25/03/2024 Vivek Kumar Rajpoot 1707004039WL055355 Vivek Kumar Rajpoot 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 VivekKumarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
394 PALERA MP-07-004-039-001/406-A
(MAGRAI) 		1707004039NRG24250320240654517 25/03/2024 Akash Dixit 1707004039WL055355 Akash Dixit 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 AkashDixit INDIA POST PAYMENTS BANK LIMITED(508528)
395 PALERA MP-07-004-039-001/447-A
(MAGRAI) 		1707004039NRG24250320240654518 25/03/2024 Tanisha Dixit 1707004039WL055355 Tanisha Dixit 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 TanishaDixit STATE BANK OF INDIA(508548)
396 PALERA MP-07-004-039-001/454-B
(MAGRAI) 		1707004039NRG24250320240654520 25/03/2024 Vinodi Rajpoot 1707004039WL055355 Vinodi Rajpoot 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 VinodiRajpoot STATE BANK OF INDIA(508548)
397 PALERA MP-07-004-039-001/622-B
(MAGRAI) 		1707004039NRG24250320240654527 25/03/2024 Hariram Yadav 1707004039WL055355 Hariram Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399737039 HariramYadav STATE BANK OF INDIA(508548)
398 PALERA MP-07-004-055-001/339-A
(SIMRA KHURD) 		1707004055NRG24250320240654441 25/03/2024 Umashankar Rajpoot 1707004055WL055350 Umashankar Rajpoot 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399737039 UmashankarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
399 PALERA MP-07-004-055-001/590-A
(SIMRA KHURD) 		1707004055NRG24250320240654449 25/03/2024 KISHAN LODHI 1707004055WL055350 KISHAN LODHI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399737039 KISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
400 PALERA MP-07-004-060-001/10
(DINAU) 		1707004060NRG24250320240654591 25/03/2024 BALAI RAIKWAR 1707004060WL055361 BALAI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 BALAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 PALERA MP-07-004-060-001/10
(DINAU) 		1707004060NRG24250320240654593 25/03/2024 GEETA RAIKWAR 1707004060WL055361 GEETA RAIKWAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 GEETARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 PALERA MP-07-004-060-001/10
(DINAU) 		1707004060NRG24250320240654592 25/03/2024 MOHAN RAIKWAR 1707004060WL055361 MOHAN RAIKWAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 MOHANRAIKWAR UNION BANK OF INDIA(508500)
403 PALERA MP-07-004-060-001/101-A
(DINAU) 		1707004060NRG24250320240654598 25/03/2024 KALICHARAN RAIKWAR 1707004060WL055361 KALICHARAN RAIKWAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 KALICHARANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 PALERA MP-07-004-060-001/102-D
(DINAU) 		1707004060NRG24250320240654599 25/03/2024 TILAK YADAV 1707004060WL055361 TILAK YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 TILAKYADAV STATE BANK OF INDIA(508548)
405 PALERA MP-07-004-060-001/110-B
(DINAU) 		1707004060NRG24250320240654604 25/03/2024 DHARMENDRA YADAV 1707004060WL055361 DHARMENDRA YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 DHARMENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
406 PALERA MP-07-004-060-001/110-D
(DINAU) 		1707004060NRG24250320240654605 25/03/2024 SHEELA YADAV 1707004060WL055361 SHEELA YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 SHEELAYADAV STATE BANK OF INDIA(508548)
407 PALERA MP-07-004-060-001/111-B
(DINAU) 		1707004060NRG24250320240654699 25/03/2024 CHINJA DEVI YADAV 1707004060WL055364 CHINJA DEVI YADAV 00691 IPOS0000001 442 0
408 PALERA MP-07-004-060-001/111-C
(DINAU) 		1707004060NRG24250320240654700 25/03/2024 GAGAN YADAV 1707004060WL055364 GAGAN YADAV 00691 IPOS0000001 442 442 Processed 19/04/2024 399737039 GAGANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 PALERA MP-07-004-060-001/111-D
(DINAU) 		1707004060NRG24250320240654701 25/03/2024 PUSHPENDRA YADAV 1707004060WL055364 PUSHPENDRA YADAV 00691 IPOS0000001 442 442 Processed 19/04/2024 399737039 PUSHPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 PALERA MP-07-004-060-001/150
(DINAU) 		1707004060NRG24250320240654608 25/03/2024 GANESHIBAI BRAJVASI 1707004060WL055361 GANESHIBAI BRAJVASI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 GANESHIBAIBRAJVASI STATE BANK OF INDIA(508548)
411 PALERA MP-07-004-060-001/198
(DINAU) 		1707004060NRG24250320240654617 25/03/2024 KALLU BAI RAIKWAR 1707004060WL055361 KALLU BAI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 KALLUBAIRAIKWAR STATE BANK OF INDIA(508548)
412 PALERA MP-07-004-060-001/228
(DINAU) 		1707004060NRG24250320240654621 25/03/2024 MEERA CHADHAR 1707004060WL055361 MEERA CHADHAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 MEERACHADHAR STATE BANK OF INDIA(508548)
413 PALERA MP-07-004-060-001/242
(DINAU) 		1707004060NRG24250320240654624 25/03/2024 BHAJJU YADAV 1707004060WL055361 BHAJJU YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 BHAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
414 PALERA MP-07-004-060-001/269
(DINAU) 		1707004060NRG24250320240654627 25/03/2024 AVDHESH YADAV 1707004060WL055361 AVDHESH YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 AVDHESHYADAV STATE BANK OF INDIA(508548)
415 PALERA MP-07-004-060-001/3-A
(DINAU) 		1707004060NRG24250320240654630 25/03/2024 BHAIAN YADAV 1707004060WL055361 BHAIAN YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 BHAIANYADAV STATE BANK OF INDIA(508548)
416 PALERA MP-07-004-060-001/3-B
(DINAU) 		1707004060NRG24250320240654631 25/03/2024 RAMKALI YADAV 1707004060WL055361 RAMKALI YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 RAMKALIYADAV STATE BANK OF INDIA(508548)
417 PALERA MP-07-004-060-001/351-A
(DINAU) 		1707004060NRG24250320240654645 25/03/2024 KUSHUM DEVI YADAV 1707004060WL055361 KUSHUM DEVI YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 KUSHUMDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 PALERA MP-07-004-060-001/351-A
(DINAU) 		1707004060NRG24250320240654646 25/03/2024 PUSHPENDRA YADAV 1707004060WL055361 PUSHPENDRA YADAV 00691 IPOS0000001 1547 0
419 PALERA MP-07-004-060-001/357
(DINAU) 		1707004060NRG24250320240654648 25/03/2024 BHUVAN SAHU 1707004060WL055361 BHUVAN SAHU 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 BHUVANSAHU MADHYANCHAL GRAMIN BANK(607232)
420 PALERA MP-07-004-060-001/357
(DINAU) 		1707004060NRG24250320240654647 25/03/2024 PREMNARAYAN SAHU 1707004060WL055361 PREMNARAYAN SAHU 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 PREMNARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
421 PALERA MP-07-004-060-001/366-C
(DINAU) 		1707004060NRG24250320240654653 25/03/2024 HARISHCHANDRA YADAV 1707004060WL055361 HARISHCHANDRA YADAV 00691 IPOS0000001 1547 0
422 PALERA MP-07-004-060-001/366-D
(DINAU) 		1707004060NRG24250320240654654 25/03/2024 REKHA DEVI YADAV 1707004060WL055361 REKHA DEVI YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 REKHADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 PALERA MP-07-004-060-001/44
(DINAU) 		1707004060NRG24250320240654656 25/03/2024 JAGDEESH RAIKWAR 1707004060WL055361 JAGDEESH RAIKWAR 00691 IPOS0000001 1547 0
424 PALERA MP-07-004-060-001/5-D
(DINAU) 		1707004060NRG24250320240654657 25/03/2024 GANPAT CHADHAR 1707004060WL055361 GANPAT CHADHAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 GANPATCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 PALERA MP-07-004-060-002/10
(DINAU) 		1707004060NRG24250320240654663 25/03/2024 FOOL SINGH 1707004060WL055361 FOOL SINGH 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 FOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
426 PALERA MP-07-004-060-002/10-A
(DINAU) 		1707004060NRG24250320240654664 25/03/2024 VIMLA YADAV 1707004060WL055361 VIMLA YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 VIMLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 PALERA MP-07-004-060-002/13-B
(DINAU) 		1707004060NRG24250320240654698 25/03/2024 RAMNARESH YADAV 1707004060WL055363 RAMNARESH YADAV 00691 IPOS0000001 442 442 Processed 19/04/2024 399737039 RAMNARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 PALERA MP-07-004-060-002/13-C
(DINAU) 		1707004060NRG24250320240654690 25/03/2024 RANJNA DEVI YADAV 1707004060WL055362 RANJNA DEVI YADAV 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399737039 RANJNADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 PALERA MP-07-004-060-002/17-A
(DINAU) 		1707004060NRG24250320240654667 25/03/2024 JANKI KUMHAR 1707004060WL055361 JANKI KUMHAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 JANKIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 PALERA MP-07-004-060-002/17-B
(DINAU) 		1707004060NRG24250320240654668 25/03/2024 RAKKHU KUMHAR 1707004060WL055361 RAKKHU KUMHAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 RAKKHUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 PALERA MP-07-004-060-002/17-C
(DINAU) 		1707004060NRG24250320240654669 25/03/2024 MAHENDRA YADAV 1707004060WL055361 MAHENDRA YADAV 00691 IPOS0000001 1547 0
432 PALERA MP-07-004-060-002/19-A
(DINAU) 		1707004060NRG24250320240654670 25/03/2024 PISHTA YADAV 1707004060WL055361 PISHTA YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 PISHTAYADAV STATE BANK OF INDIA(508548)
433 PALERA MP-07-004-060-002/19-D
(DINAU) 		1707004060NRG24250320240654671 25/03/2024 DROPTI KUMHAR 1707004060WL055361 DROPTI KUMHAR 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 DROPTIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 PALERA MP-07-004-060-002/20-B
(DINAU) 		1707004060NRG24250320240654672 25/03/2024 SULEKHA YADAV 1707004060WL055361 SULEKHA YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 SULEKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
435 PALERA MP-07-004-060-002/20-C
(DINAU) 		1707004060NRG24250320240654673 25/03/2024 DARSHA YADAV 1707004060WL055361 DARSHA YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 DARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 PALERA MP-07-004-060-002/20-D
(DINAU) 		1707004060NRG24250320240654674 25/03/2024 REENU YADAV 1707004060WL055361 REENU YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399737039 REENUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24250320240654692 25/03/2024 CHINTAMAN YADAV 1707004060WL055362 CHINTAMAN YADAV 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399737039 CHINTAMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 59007
438 PALERA MP-07-004-005-001/810
(SYAWNI KHAS) 		1707004005NRG24240320240652866 25/03/2024 Dharmendr kushwaha 1707004005WL055226 Dharmendr kushwaha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399737039 Dharmendrkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
439 PALERA MP-07-004-005-001/811
(SYAWNI KHAS) 		1707004005NRG24240320240652867 25/03/2024 Rajendra kumar ahirwar 1707004005WL055226 Rajendra kumar ahirwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399737039 Rajendrakumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 561957 539636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_250324APB_FTO_517264 AXIS BANK UTIB0001398 TIKAMGARH 1547
2 PALERA MP1707004_250324APB_FTO_517264 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1547
3 PALERA MP1707004_250324APB_FTO_517264 State Bank of India SBIN0002856 JATARA 69615
4 PALERA MP1707004_250324APB_FTO_517264 State Bank of India SBIN0003178 DIGODA 1547
5 PALERA MP1707004_250324APB_FTO_517264 State Bank of India SBIN0003339 PALERA 124865
6 PALERA MP1707004_250324APB_FTO_517264 State Bank of India SBIN0003712 LIDHORA 6188
7 PALERA MP1707004_250324APB_FTO_517264 State Bank of India SBIN0009763 JEWAR 20111
8 PALERA MP1707004_250324APB_FTO_517264 State Bank of India SBIN0012191 KHARGAPUR 4199
9 PALERA MP1707004_250324APB_FTO_517264 Union Bank of India UBIN0559458 NOWGAON 5304
10 PALERA MP1707004_250324APB_FTO_517264 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 116467
11 PALERA MP1707004_250324APB_FTO_517264 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 84864
12 PALERA MP1707004_250324APB_FTO_517264 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5083
13 PALERA MP1707004_250324APB_FTO_517264 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7072
14 PALERA MP1707004_250324APB_FTO_517264 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 10166
15 PALERA MP1707004_250324APB_FTO_517264 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 13435
16 PALERA MP1707004_250324APB_FTO_517264 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9503
17 PALERA MP1707004_250324APB_FTO_517264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 PALERA MP1707004_250324APB_FTO_517264 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 PALERA MP1707004_250324APB_FTO_517264 India Post Payments Bank IPOS0000001 Tikamgarh 65637
20 PALERA MP1707004_250324APB_FTO_517264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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