Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_270923APB_FTO_292831
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-07-004-012-001/202-A
(PAHADI BUJURG) 		1707004012NRG24270920230314518 27/09/2023 chattoo 1707004012WL029226 chattoo 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 chattoo STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-016-001/844
(SAGARWARA) 		1707004016NRG24270920230313761 27/09/2023 bhagirath kushwaha 1707004016WL029149 bhagirath kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 bhagirathkushwaha STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-016-001/909
(SAGARWARA) 		1707004016NRG24270920230313800 27/09/2023 kausha devi raikwar 1707004016WL029154 kausha devi raikwar 00415 SBIN0002856 221 221 Processed 10/11/2023 297578831 kaushadeviraikwar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-016-001/918
(SAGARWARA) 		1707004016NRG24270920230313752 27/09/2023 lalaram ahirwar 1707004016WL029147 lalaram ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 lalaramahirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24270920230314324 27/09/2023 laxmi 1707004018WL029208 laxmi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 laxmi STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-018-001/205
(KANJNA) 		1707004018NRG24270920230314331 27/09/2023 vati 1707004018WL029208 vati 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 vati STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-018-001/231
(KANJNA) 		1707004018NRG24270920230314333 27/09/2023 Nathram Ahirwar 1707004018WL029208 Nathram Ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 NathramAhirwar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-018-001/234
(KANJNA) 		1707004018NRG24270920230314335 27/09/2023 Gudiya 1707004018WL029208 Gudiya 00415 SBIN0002856 1326 1326 Processed 09/11/2023 297578831 Gudiya FINO PAYMENTS BANK LTD(608001)
9 PALERA MP-07-004-018-001/234
(KANJNA) 		1707004018NRG24270920230314334 27/09/2023 Makundi 1707004018WL029208 Makundi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Makundi STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-018-001/262-B
(KANJNA) 		1707004018NRG24270920230314341 27/09/2023 Sahodra 1707004018WL029208 Sahodra 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Sahodra STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-018-001/288-B
(KANJNA) 		1707004018NRG24270920230314344 27/09/2023 Harishankar 1707004018WL029208 Harishankar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Harishankar STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-018-001/291
(KANJNA) 		1707004018NRG24270920230314348 27/09/2023 sangeeta 1707004018WL029208 sangeeta 00415 SBIN0002856 1326 1326 Processed 09/11/2023 297578831 sangeeta FINO PAYMENTS BANK LTD(608001)
13 PALERA MP-07-004-018-001/304-B
(KANJNA) 		1707004018NRG24270920230314351 27/09/2023 dhaniram 1707004018WL029208 dhaniram 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 dhaniram STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-018-001/304-C
(KANJNA) 		1707004018NRG24270920230314354 27/09/2023 Devkunwar 1707004018WL029208 Devkunwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Devkunwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-018-001/304-C
(KANJNA) 		1707004018NRG24270920230314353 27/09/2023 Ratiram 1707004018WL029208 Ratiram 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Ratiram STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-018-001/394-A
(KANJNA) 		1707004061NRG24270920230313864 27/09/2023 hafeej 1707004061WL029168 hafeej 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 hafeej STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-018-001/534
(KANJNA) 		1707004061NRG24270920230313877 27/09/2023 bhagchandra 1707004061WL029168 bhagchandra 00415 SBIN0002856 1326 1326 Processed 09/11/2023 297578831 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-018-001/61
(KANJNA) 		1707004061NRG24270920230313880 27/09/2023 Janki 1707004061WL029168 Janki 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Janki STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-018-001/66-A
(KANJNA) 		1707004061NRG24270920230313884 27/09/2023 Kadim 1707004061WL029168 Kadim 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Kadim STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-036-002/108-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313994 27/09/2023 BAIJYNTI 1707004036WL029174 BAIJYNTI 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 BAIJYNTI STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-036-002/150
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313997 27/09/2023 MOHANLAL 1707004036WL029174 MOHANLAL 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 MOHANLAL STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-036-002/150
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313998 27/09/2023 SHILA 1707004036WL029174 SHILA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 SHILA STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-060-002/35-A
(DINAU) 		1707004060NRG24270920230314608 27/09/2023 KRANTI YADAV 1707004060WL029238 KRANTI YADAV 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 KRANTIYADAV STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-060-002/7
(DINAU) 		1707004060NRG24270920230314611 27/09/2023 brajesh devi 1707004060WL029238 brajesh devi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 brajeshdevi STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-060-002/7
(DINAU) 		1707004060NRG24270920230314610 27/09/2023 tularam 1707004060WL029238 tularam 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 tularam STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-061-001/305
(KHARGOOPURA) 		1707004061NRG24270920230313844 27/09/2023 mamta yadav 1707004061WL029166 mamta yadav 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 mamtayadav STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-061-001/309
(KHARGOOPURA) 		1707004061NRG24270920230313845 27/09/2023 Ramesh pal 1707004061WL029166 Ramesh pal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Rameshpal STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-061-001/309
(KHARGOOPURA) 		1707004061NRG24270920230313846 27/09/2023 Shyamai pal 1707004061WL029166 Shyamai pal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 Shyamaipal STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-061-001/330
(KHARGOOPURA) 		1707004061NRG24270920230313848 27/09/2023 PUKKHA PAL 1707004061WL029166 PUKKHA PAL 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 PUKKHAPAL STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-061-001/330
(KHARGOOPURA) 		1707004061NRG24270920230313847 27/09/2023 RAMSHAHA PAL 1707004061WL029166 RAMSHAHA PAL 00415 SBIN0002856 1326 1326 Processed 09/11/2023 297578831 RAMSHAHAPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 PALERA MP-07-004-061-002/303
(KHARGOOPURA) 		1707004061NRG24270920230313850 27/09/2023 mukesh 1707004061WL029167 mukesh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 mukesh STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-061-003/19
(KHARGOOPURA) 		1707004061NRG24270920230313849 27/09/2023 santosh yadav 1707004061WL029166 santosh yadav 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297578831 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 41327 41327
33 PALERA MP-07-004-018-001/132
(KANJNA) 		1707004018NRG24270920230314317 27/09/2023 Chandrabhan Yadav 1707004018WL029208 Chandrabhan Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 ChandrabhanYadav STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-018-001/143-C
(KANJNA) 		1707004018NRG24270920230314320 27/09/2023 Guddi 1707004018WL029208 Guddi 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Guddi STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-018-001/143-C
(KANJNA) 		1707004018NRG24270920230314319 27/09/2023 Kasiram 1707004018WL029208 Kasiram 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Kasiram STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24270920230314325 27/09/2023 lajja 1707004018WL029208 lajja 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 lajja STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-018-001/179
(KANJNA) 		1707004018NRG24270920230314327 27/09/2023 bhagwati 1707004018WL029208 bhagwati 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 bhagwati STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-018-001/179
(KANJNA) 		1707004018NRG24270920230314326 27/09/2023 gyasi 1707004018WL029208 gyasi 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 gyasi STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-018-001/257
(KANJNA) 		1707004018NRG24270920230314338 27/09/2023 Kure 1707004018WL029208 Kure 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Kure STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-018-001/262-A
(KANJNA) 		1707004018NRG24270920230314340 27/09/2023 chankuwar 1707004018WL029208 chankuwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 chankuwar STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-018-001/262-B
(KANJNA) 		1707004018NRG24270920230314342 27/09/2023 Santosh 1707004018WL029208 Santosh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Santosh STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-018-001/266-C
(KANJNA) 		1707004018NRG24270920230314343 27/09/2023 mahesh 1707004018WL029208 mahesh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 mahesh STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-018-001/288-B
(KANJNA) 		1707004018NRG24270920230314345 27/09/2023 Davita 1707004018WL029208 Davita 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Davita STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-018-001/288-C
(KANJNA) 		1707004018NRG24270920230314347 27/09/2023 Geeta 1707004018WL029208 Geeta 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Geeta STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-018-001/288-C
(KANJNA) 		1707004018NRG24270920230314346 27/09/2023 Gorishankar 1707004018WL029208 Gorishankar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Gorishankar STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-018-001/299
(KANJNA) 		1707004018NRG24270920230314350 27/09/2023 geeta 1707004018WL029208 geeta 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 geeta STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-018-001/299
(KANJNA) 		1707004018NRG24270920230314349 27/09/2023 surendra 1707004018WL029208 surendra 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 surendra STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-018-001/388-B
(KANJNA) 		1707004061NRG24270920230313861 27/09/2023 Champa 1707004061WL029168 Champa 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Champa STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-018-001/44-B
(KANJNA) 		1707004061NRG24270920230313868 27/09/2023 iddu 1707004061WL029168 iddu 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 iddu STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-018-001/44-B
(KANJNA) 		1707004061NRG24270920230313869 27/09/2023 parveen 1707004061WL029168 parveen 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 parveen STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-018-001/522
(KANJNA) 		1707004061NRG24270920230313871 27/09/2023 sokat 1707004061WL029168 sokat 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 sokat MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-018-001/523
(KANJNA) 		1707004061NRG24270920230313874 27/09/2023 alauddin 1707004061WL029168 alauddin 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 alauddin STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-018-001/523
(KANJNA) 		1707004061NRG24270920230313875 27/09/2023 Rubeena 1707004061WL029168 Rubeena 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Rubeena STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24270920230313882 27/09/2023 Ismail 1707004061WL029168 Ismail 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 Ismail MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24270920230313883 27/09/2023 Najma 1707004061WL029168 Najma 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Najma STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-018-001/66-A
(KANJNA) 		1707004061NRG24270920230313885 27/09/2023 Afreen 1707004061WL029168 Afreen 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 Afreen STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-018-001/7-C
(KANJNA) 		1707004061NRG24270920230313887 27/09/2023 Pushpendra Ahirwar 1707004061WL029168 Pushpendra Ahirwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-035-001/110-C
(BENDRI) 		1707004035NRG24270920230313392 27/09/2023 HASSO BANO 1707004035WL029105 HASSO BANO 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 HASSOBANO STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-035-001/110-C
(BENDRI) 		1707004035NRG24270920230313391 27/09/2023 PHUL KHAN 1707004035WL029105 PHUL KHAN 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 PHULKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 PALERA MP-07-004-035-001/205
(BENDRI) 		1707004035NRG24270920230313402 27/09/2023 MUNNI 1707004035WL029106 MUNNI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 MUNNI STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-035-001/205-B
(BENDRI) 		1707004035NRG24270920230313405 27/09/2023 JAGDISH YADAV 1707004035WL029106 JAGDISH YADAV 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 JAGDISHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 PALERA MP-07-004-035-001/220-A
(BENDRI) 		1707004035NRG24270920230313406 27/09/2023 GHANENDRA YADAV 1707004035WL029106 GHANENDRA YADAV 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 GHANENDRAYADAV STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-035-001/220-A
(BENDRI) 		1707004035NRG24270920230313407 27/09/2023 GIRJA YADAV 1707004035WL029106 GIRJA YADAV 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 GIRJAYADAV STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-035-001/239-A
(BENDRI) 		1707004035NRG24270920230313409 27/09/2023 VINITA YADAV 1707004035WL029106 VINITA YADAV 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 VINITAYADAV STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-035-001/283
(BENDRI) 		1707004035NRG24270920230313393 27/09/2023 SITARAM YADAV 1707004035WL029105 SITARAM YADAV 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 SITARAMYADAV UNION BANK OF INDIA(508500)
66 PALERA MP-07-004-035-001/287
(BENDRI) 		1707004035NRG24270920230313410 27/09/2023 MAHESH 1707004035WL029106 MAHESH 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 MAHESH STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-035-001/307
(BENDRI) 		1707004035NRG24270920230313411 27/09/2023 RAMKISHAN 1707004035WL029106 RAMKISHAN 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RAMKISHAN STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-035-001/42-B
(BENDRI) 		1707004035NRG24270920230313412 27/09/2023 PARVAT AHIRWAR 1707004035WL029106 PARVAT AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 PARVATAHIRWAR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-035-001/42-B
(BENDRI) 		1707004035NRG24270920230313413 27/09/2023 PARWATI AHIRWAR 1707004035WL029106 PARWATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-035-001/43-A
(BENDRI) 		1707004035NRG24270920230313414 27/09/2023 CHANDRABHAN AHIRWAR 1707004035WL029106 CHANDRABHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-035-001/80-A
(BENDRI) 		1707004035NRG24270920230313415 27/09/2023 JAYHIND YADAV 1707004035WL029106 JAYHIND YADAV 00415 SBIN0003339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PALERA MP-07-004-035-001/80-A
(BENDRI) 		1707004035NRG24270920230313416 27/09/2023 RADHA YADAV 1707004035WL029106 RADHA YADAV 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RADHAYADAV STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-035-002/70-A
(BENDRI) 		1707004035NRG24270920230313396 27/09/2023 UTTAM SINGH RAJPOOT 1707004035WL029105 UTTAM SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 UTTAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-035-002/99
(BENDRI) 		1707004035NRG24270920230313398 27/09/2023 KIRPAL SINGH RAJPOOT 1707004035WL029105 KIRPAL SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PALERA MP-07-004-035-002/99
(BENDRI) 		1707004035NRG24270920230313399 27/09/2023 RAJESH RAJPOOT 1707004035WL029105 RAJESH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RAJESHRAJPOOT STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-035-002/99-B
(BENDRI) 		1707004035NRG24270920230313400 27/09/2023 LALLE 1707004035WL029105 LALLE 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 LALLE STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-035-002/99-B
(BENDRI) 		1707004035NRG24270920230313401 27/09/2023 POONA DEVI RAJPOOT 1707004035WL029105 POONA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 POONADEVIRAJPOOT STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-036-001/11
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314005 27/09/2023 khujju 1707004036WL029175 khujju 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 khujju FINO PAYMENTS BANK LTD(608001)
79 PALERA MP-07-004-036-001/113-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313950 27/09/2023 sumitra ray 1707004036WL029174 sumitra ray 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 sumitraray STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-036-001/113-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313951 27/09/2023 Seetaram Rai 1707004036WL029174 Seetaram Rai 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 SeetaramRai STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-036-001/138
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314010 27/09/2023 RATI AHIRWAR 1707004036WL029175 RATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RATIAHIRWAR STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-036-001/23-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313967 27/09/2023 RAMKUMAR YADAV 1707004036WL029174 RAMKUMAR YADAV 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 RAMKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-036-001/60
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314020 27/09/2023 buddhi ram 1707004036WL029175 buddhi ram 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 buddhiram FINO PAYMENTS BANK LTD(608001)
84 PALERA MP-07-004-036-001/70-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313989 27/09/2023 RAMLAL AHIRWAR 1707004036WL029174 RAMLAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-036-001/90-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314031 27/09/2023 VINDRAVAN AHIRWAR 1707004036WL029175 VINDRAVAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 VINDRAVANAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 PALERA MP-07-004-036-001/99-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313992 27/09/2023 Ramkarn Yadav 1707004036WL029174 Ramkarn Yadav 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 RamkarnYadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALERA MP-07-004-039-001/1003
(MAGRAI) 		1707004039NRG24270920230314363 27/09/2023 kariya raikwar 1707004039WL029212 kariya raikwar 00415 SBIN0003339 1547 1547 Processed 10/11/2023 297578831 kariyaraikwar STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-039-001/130-B
(MAGRAI) 		1707004039NRG24270920230314364 27/09/2023 NANDRAM BANSHKAR 1707004039WL029212 NANDRAM BANSHKAR 00415 SBIN0003339 1547 1547 Processed 10/11/2023 297578831 NANDRAMBANSHKAR STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-039-001/218
(MAGRAI) 		1707004039NRG24270920230314365 27/09/2023 MAMTA 1707004039WL029212 MAMTA 00415 SBIN0003339 1547 1547 Processed 10/11/2023 297578831 MAMTA STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-039-001/284-C
(MAGRAI) 		1707004039NRG24270920230314366 27/09/2023 asharam rajpoot 1707004039WL029212 asharam rajpoot 00415 SBIN0003339 1547 1547 Processed 10/11/2023 297578831 asharamrajpoot STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-039-001/602
(MAGRAI) 		1707004039NRG24270920230314367 27/09/2023 RANI DEVI PRAJAPATI 1707004039WL029212 RANI DEVI PRAJAPATI 00415 SBIN0003339 1547 1547 Processed 10/11/2023 297578831 RANIDEVIPRAJAPATI STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-039-001/602
(MAGRAI) 		1707004039NRG24260920230312766 27/09/2023 RANI DEVI PRAJAPATI 1707004039WL029047 RANI DEVI PRAJAPATI 00415 SBIN0003339 663 663 Processed 10/11/2023 297578831 RANIDEVIPRAJAPATI STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-039-001/97-B
(MAGRAI) 		1707004039NRG24270920230314368 27/09/2023 LALLE AHIRWAR 1707004039WL029212 LALLE AHIRWAR 00415 SBIN0003339 1547 1547 Processed 09/11/2023 297578831 LALLEAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALERA MP-07-004-059-002/102-A
(GOWA) 		1707004059NRG24270920230313552 27/09/2023 LAXMI PRAJAPATI 1707004059WL029132 LAXMI PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 LAXMIPRAJAPATI STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-059-002/106-A
(GOWA) 		1707004059NRG24270920230313555 27/09/2023 RAHISH KUMAR 1707004059WL029132 RAHISH KUMAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RAHISHKUMAR STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-059-002/106-A
(GOWA) 		1707004059NRG24270920230313556 27/09/2023 SANTOSHI PRAJAPATI 1707004059WL029132 SANTOSHI PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 SANTOSHIPRAJAPATI STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-059-002/115-A
(GOWA) 		1707004059NRG24270920230313560 27/09/2023 PRAKASH KUSHWAHA 1707004059WL029132 PRAKASH KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-059-002/137
(GOWA) 		1707004059NRG24270920230313564 27/09/2023 RAMLAL KUSHWAHA 1707004059WL029132 RAMLAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 RAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
99 PALERA MP-07-004-059-002/137-D
(GOWA) 		1707004059NRG24270920230313566 27/09/2023 HARIRAM KUSHWAHA 1707004059WL029132 HARIRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-059-002/141
(GOWA) 		1707004059NRG24270920230313567 27/09/2023 ABHISHEK YADAV 1707004059WL029132 ABHISHEK YADAV 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 ABHISHEKYADAV PAYTM PAYMENTS BANK LTD(608032)
101 PALERA MP-07-004-059-002/145
(GOWA) 		1707004059NRG24270920230313568 27/09/2023 KURA BARAI 1707004059WL029132 KURA BARAI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 KURABARAI STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-059-002/15
(GOWA) 		1707004059NRG24270920230313570 27/09/2023 HARPRASAD AHIRWAR 1707004059WL029132 HARPRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-059-002/171
(GOWA) 		1707004059NRG24270920230313574 27/09/2023 KUSUM DEVI PAL 1707004059WL029132 KUSUM DEVI PAL 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 KUSUMDEVIPAL SARVA UP GRAMIN BANK(607135)
104 PALERA MP-07-004-059-002/172
(GOWA) 		1707004059NRG24270920230313576 27/09/2023 MITHALA DEVI LODHI 1707004059WL029132 MITHALA DEVI LODHI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 MITHALADEVILODHI STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-059-002/172
(GOWA) 		1707004059NRG24270920230313575 27/09/2023 VIRAN LODHI 1707004059WL029132 VIRAN LODHI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 VIRANLODHI STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-059-002/172-A
(GOWA) 		1707004059NRG24270920230313578 27/09/2023 DARSHNA RAJPOOT 1707004059WL029132 DARSHNA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 DARSHNARAJPOOT INDIAN BANK(607105)
107 PALERA MP-07-004-059-002/191
(GOWA) 		1707004059NRG24270920230313584 27/09/2023 SHANTI KUSHWAHA 1707004059WL029132 SHANTI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 10/11/2023 297578831 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-059-002/198-A
(GOWA) 		1707004059NRG24270920230313503 27/09/2023 JANKI KUSHWAHA 1707004059WL029130 JANKI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 JANKIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 PALERA MP-07-004-059-002/198-A
(GOWA) 		1707004059NRG24270920230313504 27/09/2023 KHILAN KUSHWAHA 1707004059WL029130 KHILAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 KHILANKUSHWAHA STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-059-002/200
(GOWA) 		1707004059NRG24270920230313505 27/09/2023 LAKHAN LAL KUSHWAHA 1707004059WL029130 LAKHAN LAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 LAKHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-059-002/204
(GOWA) 		1707004059NRG24270920230313506 27/09/2023 SADHNA RAIKWAR 1707004059WL029130 SADHNA RAIKWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 SADHNARAIKWAR STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-059-002/204-A
(GOWA) 		1707004059NRG24270920230313507 27/09/2023 HAPPY RAIKWAR 1707004059WL029130 HAPPY RAIKWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 HAPPYRAIKWAR STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-059-002/208
(GOWA) 		1707004059NRG24270920230313510 27/09/2023 DURJEE PAL 1707004059WL029130 DURJEE PAL 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 DURJEEPAL STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-059-002/208
(GOWA) 		1707004059NRG24270920230313509 27/09/2023 KISHORI PAL 1707004059WL029130 KISHORI PAL 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 KISHORIPAL PAYTM PAYMENTS BANK LTD(608032)
115 PALERA MP-07-004-059-002/215
(GOWA) 		1707004059NRG24270920230313511 27/09/2023 abadh pal 1707004059WL029130 abadh pal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 abadhpal STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-059-002/218-A
(GOWA) 		1707004059NRG24270920230313514 27/09/2023 ARCHANA RAI 1707004059WL029130 ARCHANA RAI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 ARCHANARAI STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-059-002/218-A
(GOWA) 		1707004059NRG24270920230313513 27/09/2023 ASHOK RAI 1707004059WL029130 ASHOK RAI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 ASHOKRAI STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-059-002/218-C
(GOWA) 		1707004059NRG24270920230313515 27/09/2023 SANDEEP RAI 1707004059WL029130 SANDEEP RAI 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 SANDEEPRAI MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-059-002/22
(GOWA) 		1707004059NRG24270920230313516 27/09/2023 DINNAN KUSHWAHA 1707004059WL029130 DINNAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 DINNANKUSHWAHA STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-059-002/22
(GOWA) 		1707004059NRG24270920230313517 27/09/2023 MAINA KUSHWAHA 1707004059WL029130 MAINA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 MAINAKUSHWAHA STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-059-002/22-A
(GOWA) 		1707004059NRG24270920230313518 27/09/2023 ASHOK KUSHWAHA 1707004059WL029130 ASHOK KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-059-002/233
(GOWA) 		1707004059NRG24270920230313519 27/09/2023 RAMLAL KUSHWAHA 1707004059WL029130 RAMLAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-059-002/246
(GOWA) 		1707004059NRG24270920230313522 27/09/2023 RAM DEVI PAL 1707004059WL029130 RAM DEVI PAL 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 RAMDEVIPAL STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-059-002/249
(GOWA) 		1707004059NRG24270920230313528 27/09/2023 SUKHLAL KUSHWAHA 1707004059WL029131 SUKHLAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 SUKHLALKUSHWAHA STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-059-002/268-A
(GOWA) 		1707004059NRG24270920230313531 27/09/2023 RAJU KUSHWAHA 1707004059WL029131 RAJU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 09/11/2023 297578831 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-059-002/287
(GOWA) 		1707004059NRG24270920230313533 27/09/2023 GANNESH AHIRWAR 1707004059WL029131 GANNESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 GANNESHAHIRWAR STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-059-002/288
(GOWA) 		1707004059NRG24270920230313534 27/09/2023 DYARAM AHIRWAR 1707004059WL029131 DYARAM AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 DYARAMAHIRWAR STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-059-002/288
(GOWA) 		1707004059NRG24270920230313535 27/09/2023 PREMWATI AHIRWAR 1707004059WL029131 PREMWATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 PREMWATIAHIRWAR STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-059-002/51-A
(GOWA) 		1707004059NRG24270920230313538 27/09/2023 SADHANA SEN 1707004059WL029131 SADHANA SEN 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 SADHANASEN STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-059-002/58
(GOWA) 		1707004059NRG24270920230313542 27/09/2023 PARWATI AHIRWAR 1707004059WL029131 PARWATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-059-002/72
(GOWA) 		1707004059NRG24270920230313543 27/09/2023 MANJU VISHWAKARMA 1707004059WL029131 MANJU VISHWAKARMA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 MANJUVISHWAKARMA STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-059-002/74
(GOWA) 		1707004059NRG24270920230313545 27/09/2023 UMA AHIRWAR 1707004059WL029131 UMA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 UMAAHIRWAR STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-059-002/79-A
(GOWA) 		1707004059NRG24270920230313548 27/09/2023 MUNNI BAI KUSHWAHA 1707004059WL029131 MUNNI BAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 MUNNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-059-002/83
(GOWA) 		1707004059NRG24270920230313551 27/09/2023 KHUMA LAL KUSHWAHA 1707004059WL029131 KHUMA LAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 KHUMALALKUSHWAHA STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-061-002/92
(KHARGOOPURA) 		1707004061NRG24270920230313852 27/09/2023 narayan 1707004061WL029167 narayan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 297578831 narayan STATE BANK OF INDIA(508548)
SubTotal 137020 137020
136 PALERA MP-07-004-001-001/175
(BARI) 		1707004001NRG24270920230313437 27/09/2023 Kamlesh Vanskar 1707004001WL029111 Kamlesh Vanskar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 297578831 KamleshVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-001-001/175
(BARI) 		1707004001NRG24270920230313458 27/09/2023 Kamlesh Vanskar 1707004001WL029120 Kamlesh Vanskar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 297578831 KamleshVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
138 PALERA MP-07-004-001-001/257-A
(BARI) 		1707004001NRG24270920230313457 27/09/2023 Ramprasad Ahirwar 1707004001WL029119 Ramprasad Ahirwar 00415 SBIN0003712 221 221 Processed 10/11/2023 297578831 RamprasadAhirwar STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-001-001/257-A
(BARI) 		1707004001NRG24270920230313436 27/09/2023 Ramprasad Ahirwar 1707004001WL029110 Ramprasad Ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 297578831 RamprasadAhirwar STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-054-001/51-A
(DARIYAPURA) 		1707004054NRG24270920230314131 27/09/2023 MEERA YADAV 1707004054WL029191 MEERA YADAV 00415 SBIN0003712 1326 1326 Processed 10/11/2023 297578831 MEERAYADAV STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-054-001/51-A
(DARIYAPURA) 		1707004054NRG24270920230314057 27/09/2023 MEERA YADAV 1707004054WL029178 MEERA YADAV 00415 SBIN0003712 1326 1326 Processed 10/11/2023 297578831 MEERAYADAV STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-054-002/236-A
(DARIYAPURA) 		1707004054NRG24270920230314090 27/09/2023 Amit kumar Ahirwar 1707004054WL029183 Amit kumar Ahirwar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 297578831 AmitkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-054-002/717
(DARIYAPURA) 		1707004054NRG24270920230314080 27/09/2023 Uttam Singh Parihar 1707004054WL029181 Uttam Singh Parihar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 297578831 UttamSinghParihar STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-054-003/20-B
(DARIYAPURA) 		1707004054NRG24270920230314084 27/09/2023 Rajkumari Pal 1707004054WL029182 Rajkumari Pal 00415 SBIN0003712 1326 1326 Processed 10/11/2023 297578831 RajkumariPal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
145 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24270920230314086 27/09/2023 Roshani Ahirwar 1707004054WL029183 Roshani Ahirwar 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 RoshaniAhirwar STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24270920230314124 27/09/2023 Roshani Ahirwar 1707004054WL029190 Roshani Ahirwar 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 RoshaniAhirwar STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-054-001/51-A
(DARIYAPURA) 		1707004054NRG24270920230314130 27/09/2023 LAKHAPATI YADAV 1707004054WL029191 LAKHAPATI YADAV 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 LAKHAPATIYADAV STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-054-001/51-A
(DARIYAPURA) 		1707004054NRG24270920230314056 27/09/2023 LAKHAPATI YADAV 1707004054WL029178 LAKHAPATI YADAV 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 LAKHAPATIYADAV STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-054-001/623-A
(DARIYAPURA) 		1707004054NRG24270920230314087 27/09/2023 Narendra Yadav 1707004054WL029183 Narendra Yadav 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 NarendraYadav STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-054-001/623-A
(DARIYAPURA) 		1707004054NRG24270920230314125 27/09/2023 Narendra Yadav 1707004054WL029190 Narendra Yadav 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 NarendraYadav STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-054-002/114-A
(DARIYAPURA) 		1707004054NRG24270920230314065 27/09/2023 Gokul Kushwaha 1707004054WL029179 Gokul Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 GokulKushwaha STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-054-002/133-A
(DARIYAPURA) 		1707004054NRG24270920230314093 27/09/2023 heeralal kushwaha 1707004054WL029184 heeralal kushwaha 00415 SBIN0009763 1547 1547 Processed 09/11/2023 297578831 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-054-002/44-B
(DARIYAPURA) 		1707004054NRG24270920230314072 27/09/2023 kanhaiya lal kushwaha 1707004054WL029180 kanhaiya lal kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 kanhaiyalalkushwaha STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-054-002/60-A
(DARIYAPURA) 		1707004054NRG24270920230314067 27/09/2023 Khalak Prasad Kushwaha 1707004054WL029179 Khalak Prasad Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 KhalakPrasadKushwaha STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-054-002/689
(DARIYAPURA) 		1707004054NRG24270920230314133 27/09/2023 Khub Chandra 1707004054WL029192 Khub Chandra 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 KhubChandra STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24270920230314075 27/09/2023 Khilan Devi Ahirwar 1707004054WL029180 Khilan Devi Ahirwar 00415 SBIN0009763 1326 1326 Processed 09/11/2023 297578831 KhilanDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24270920230314116 27/09/2023 Khilan Devi Ahirwar 1707004054WL029189 Khilan Devi Ahirwar 00415 SBIN0009763 1326 1326 Processed 09/11/2023 297578831 KhilanDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-054-002/708
(DARIYAPURA) 		1707004054NRG24270920230314076 27/09/2023 Ramgopal Kushwaha 1707004054WL029180 Ramgopal Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 RamgopalKushwaha STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-054-002/708
(DARIYAPURA) 		1707004054NRG24270920230314128 27/09/2023 Ramgopal Kushwaha 1707004054WL029190 Ramgopal Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 RamgopalKushwaha STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-054-002/717
(DARIYAPURA) 		1707004054NRG24270920230314081 27/09/2023 Kamlesh Parihar 1707004054WL029181 Kamlesh Parihar 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 KamleshParihar STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-054-003/11-B
(DARIYAPURA) 		1707004054NRG24270920230314117 27/09/2023 jayram pal 1707004054WL029189 jayram pal 00415 SBIN0009763 1326 1326 Processed 09/11/2023 297578831 jayrampal MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-054-003/11-B
(DARIYAPURA) 		1707004054NRG24270920230314058 27/09/2023 jayram pal 1707004054WL029178 jayram pal 00415 SBIN0009763 1326 1326 Processed 09/11/2023 297578831 jayrampal MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-054-003/653-B
(DARIYAPURA) 		1707004054NRG24270920230314091 27/09/2023 Leelah pal 1707004054WL029183 Leelah pal 00415 SBIN0009763 1326 1326 Processed 10/11/2023 297578831 Leelahpal STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-054-003/653-B
(DARIYAPURA) 		1707004054NRG24270920230314092 27/09/2023 Mankuar 1707004054WL029183 Mankuar 00415 SBIN0009763 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26741 26741
165 PALERA MP-07-004-059-002/173-B
(GOWA) 		1707004059NRG24270920230313580 27/09/2023 KAMLA DEVI 1707004059WL029132 KAMLA DEVI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297578831 KAMLADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 PALERA MP-07-004-035-001/283
(BENDRI) 		1707004035NRG24270920230313394 27/09/2023 SANJNA YADAV 1707004035WL029105 SANJNA YADAV 00468 UBIN0549908 1326 1326 Processed 09/11/2023 297578831 SANJNAYADAV UNION BANK OF INDIA(508500)
167 PALERA MP-07-004-059-002/172-A
(GOWA) 		1707004059NRG24270920230313577 27/09/2023 ASHOK RAJPOOT 1707004059WL029132 ASHOK RAJPOOT 00468 UBIN0549908 1326 1326 Processed 09/11/2023 297578831 ASHOKRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
168 PALERA MP-07-004-001-001/102
(BARI) 		1707004001NRG24270920230313455 27/09/2023 Mamta 1707004001WL029117 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Mamta MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-001-001/102
(BARI) 		1707004001NRG24270920230313463 27/09/2023 Mamta 1707004001WL029124 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Mamta MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-001-001/175
(BARI) 		1707004001NRG24270920230313459 27/09/2023 Rani 1707004001WL029120 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Rani MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-001-001/175
(BARI) 		1707004001NRG24270920230313438 27/09/2023 Rani 1707004001WL029111 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Rani MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-001-001/2
(BARI) 		1707004001NRG24270920230313439 27/09/2023 Lalaram 1707004001WL029112 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Lalaram STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-001-001/2
(BARI) 		1707004001NRG24270920230313460 27/09/2023 Lalaram 1707004001WL029121 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Lalaram STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-001-001/228
(BARI) 		1707004001NRG24270920230313456 27/09/2023 Ratiram Prajapati 1707004001WL029118 Ratiram Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RatiramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
175 PALERA MP-07-004-001-001/228
(BARI) 		1707004001NRG24270920230313435 27/09/2023 Ratiram Prajapati 1707004001WL029109 Ratiram Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RatiramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALERA MP-07-004-001-001/289-B
(BARI) 		1707004001NRG24270920230313462 27/09/2023 PRAKASH 1707004001WL029123 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
177 PALERA MP-07-004-001-001/289-B
(BARI) 		1707004001NRG24270920230313441 27/09/2023 PRAKASH 1707004001WL029114 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
178 PALERA MP-07-004-001-001/36-A
(BARI) 		1707004001NRG24270920230313461 27/09/2023 Seetaram 1707004001WL029122 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Seetaram STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-001-001/36-A
(BARI) 		1707004001NRG24270920230313440 27/09/2023 Seetaram 1707004001WL029113 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Seetaram STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-012-001/202-A
(PAHADI BUJURG) 		1707004012NRG24270920230314519 27/09/2023 kishori 1707004012WL029227 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 kishori MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-018-001/115
(KANJNA) 		1707004018NRG24270920230314311 27/09/2023 ramnath 1707004018WL029208 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ramnath MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-018-001/129
(KANJNA) 		1707004018NRG24270920230314314 27/09/2023 ganesha 1707004018WL029208 ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 ganesha STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-018-001/132
(KANJNA) 		1707004018NRG24270920230314318 27/09/2023 Maya 1707004018WL029208 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Maya MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-018-001/161-B
(KANJNA) 		1707004018NRG24270920230314321 27/09/2023 bhagwandas 1707004018WL029208 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 bhagwandas STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-018-001/169
(KANJNA) 		1707004018NRG24270920230314322 27/09/2023 malkhan 1707004018WL029208 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 malkhan MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-018-001/169-C
(KANJNA) 		1707004018NRG24270920230314323 27/09/2023 Arjun Patel 1707004018WL029208 Arjun Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ArjunPatel FINO PAYMENTS BANK LTD(608001)
187 PALERA MP-07-004-018-001/383-A
(KANJNA) 		1707004061NRG24270920230313856 27/09/2023 Sakeel 1707004061WL029168 Sakeel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Sakeel FINO PAYMENTS BANK LTD(608001)
188 PALERA MP-07-004-018-001/383-A
(KANJNA) 		1707004061NRG24270920230313857 27/09/2023 Yasmeen 1707004061WL029168 Yasmeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Yasmeen MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-018-001/383-B
(KANJNA) 		1707004061NRG24270920230313859 27/09/2023 Haliman 1707004061WL029168 Haliman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Haliman STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-018-001/40
(KANJNA) 		1707004061NRG24270920230313865 27/09/2023 salma 1707004061WL029168 salma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 salma MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-018-001/522-A
(KANJNA) 		1707004061NRG24270920230313873 27/09/2023 Afjal khan 1707004061WL029168 Afjal khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Afjalkhan MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-018-001/72-D
(KANJNA) 		1707004061NRG24270920230313888 27/09/2023 kamlesh 1707004061WL029168 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 kamlesh STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-018-001/96
(KANJNA) 		1707004061NRG24270920230313895 27/09/2023 nimiya 1707004061WL029168 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 nimiya STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-018-001/96-A
(KANJNA) 		1707004061NRG24270920230313896 27/09/2023 poonam 1707004061WL029168 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 poonam STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-035-001/239-A
(BENDRI) 		1707004035NRG24270920230313408 27/09/2023 SURENDRA YADAV 1707004035WL029106 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-035-001/57
(BENDRI) 		1707004035NRG24270920230313395 27/09/2023 BHAGWATI BANSHKAR 1707004035WL029105 BHAGWATI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BHAGWATIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-036-001/11
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314004 27/09/2023 AALOO 1707004036WL029175 AALOO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 AALOO MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-036-001/113-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313949 27/09/2023 ramesvr 1707004036WL029174 ramesvr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ramesvr MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-036-001/12
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313952 27/09/2023 Premvai 1707004036WL029174 Premvai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Premvai STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-036-001/132
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314009 27/09/2023 Aantu 1707004036WL029175 Aantu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Aantu STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-036-001/139
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313953 27/09/2023 BALDU AHIRWAR 1707004036WL029174 BALDU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BALDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-036-001/139
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313954 27/09/2023 BHURIBAI AHIRWAR 1707004036WL029174 BHURIBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BHURIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
203 PALERA MP-07-004-036-001/142
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313955 27/09/2023 ramshkhe 1707004036WL029174 ramshkhe 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ramshkhe INDIA POST PAYMENTS BANK LIMITED(508528)
204 PALERA MP-07-004-036-001/15
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313956 27/09/2023 thakkoo 1707004036WL029174 thakkoo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 thakkoo MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-036-001/15-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313957 27/09/2023 kalloo 1707004036WL029174 kalloo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 kalloo MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-036-001/16
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313960 27/09/2023 INDRAPAL 1707004036WL029174 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-036-001/16
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313962 27/09/2023 JAY BAI AADIVASHI 1707004036WL029174 JAY BAI AADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 JAYBAIAADIVASHI UNION BANK OF INDIA(508500)
208 PALERA MP-07-004-036-001/16
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313959 27/09/2023 KHUMAN 1707004036WL029174 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 KHUMAN STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-036-001/17
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313963 27/09/2023 BABU 1707004036WL029174 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BABU FINO PAYMENTS BANK LTD(608001)
210 PALERA MP-07-004-036-001/19
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313964 27/09/2023 DHNJOO 1707004036WL029174 DHNJOO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 DHNJOO MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-036-001/21
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313966 27/09/2023 ALGOO 1707004036WL029174 ALGOO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ALGOO MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-036-001/23-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313968 27/09/2023 Rambagas Yadav 1707004036WL029174 Rambagas Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RambagasYadav MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-036-001/26
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313969 27/09/2023 CHNDRABHAN 1707004036WL029174 CHNDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 CHNDRABHAN MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-036-001/26
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313970 27/09/2023 RAMBA ADIWASI 1707004036WL029174 RAMBA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RAMBAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PALERA MP-07-004-036-001/29-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313971 27/09/2023 RAMOLA BARAR 1707004036WL029174 RAMOLA BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RAMOLABARAR MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-036-001/32
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313974 27/09/2023 dhanu 1707004036WL029174 dhanu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 dhanu STATE BANK OF INDIA(508548)
217 PALERA MP-07-004-036-001/32
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313975 27/09/2023 Medabai 1707004036WL029174 Medabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Medabai STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-036-001/42-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313977 27/09/2023 Lallu 1707004036WL029174 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Lallu MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-036-001/42-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313978 27/09/2023 SREERAM 1707004036WL029174 SREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 SREERAM MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-036-001/46
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313979 27/09/2023 JALM 1707004036WL029174 JALM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 JALM MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-036-001/46
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313980 27/09/2023 pachia ahirwar 1707004036WL029174 pachia ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 pachiaahirwar MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-036-001/47
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314018 27/09/2023 ramma 1707004036WL029175 ramma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ramma FINO PAYMENTS BANK LTD(608001)
223 PALERA MP-07-004-036-001/54-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313983 27/09/2023 RAMA ADIWASI 1707004036WL029174 RAMA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RAMAADIWASI MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313985 27/09/2023 KOMAL ADIWASI 1707004036WL029174 KOMAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 KOMALADIWASI MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313984 27/09/2023 tulsidas 1707004036WL029174 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 tulsidas MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-036-001/59
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313987 27/09/2023 radhae vetee vai 1707004036WL029174 radhae vetee vai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 radhaeveteevai FINO PAYMENTS BANK LTD(608001)
227 PALERA MP-07-004-036-001/59
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313986 27/09/2023 RDHAEE 1707004036WL029174 RDHAEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RDHAEE FINO PAYMENTS BANK LTD(608001)
228 PALERA MP-07-004-036-001/61
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314022 27/09/2023 shona 1707004036WL029175 shona 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 shona FINO PAYMENTS BANK LTD(608001)
229 PALERA MP-07-004-036-001/63-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313988 27/09/2023 Koore 1707004036WL029174 Koore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Koore FINO PAYMENTS BANK LTD(608001)
230 PALERA MP-07-004-036-001/65
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314024 27/09/2023 NATHOORAM AHIRWAR 1707004036WL029175 NATHOORAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 NATHOORAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
231 PALERA MP-07-004-036-001/69
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314025 27/09/2023 Kamla 1707004036WL029175 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Kamla FINO PAYMENTS BANK LTD(608001)
232 PALERA MP-07-004-036-002/108-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313993 27/09/2023 SYAMLAL 1707004036WL029174 SYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 SYAMLAL MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-036-002/148
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313995 27/09/2023 DRYAV 1707004036WL029174 DRYAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 DRYAV MADHYANCHAL GRAMIN BANK(607232)
234 PALERA MP-07-004-036-002/148
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313996 27/09/2023 SHANTI ADIWASI 1707004036WL029174 SHANTI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 SHANTIADIWASI FINO PAYMENTS BANK LTD(608001)
235 PALERA MP-07-004-036-002/82
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314001 27/09/2023 BHAROSE 1707004036WL029174 BHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BHAROSE MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-054-001/116
(DARIYAPURA) 		1707004054NRG24270920230314143 27/09/2023 MAMTA 1707004054WL029197 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 MAMTA MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24270920230314144 27/09/2023 Ashok 1707004054WL029197 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Ashok STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24270920230314145 27/09/2023 Neetu 1707004054WL029197 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Neetu STATE BANK OF INDIA(508548)
239 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24270920230314085 27/09/2023 Ramesh Ahirwar 1707004054WL029183 Ramesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 RameshAhirwar STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24270920230314123 27/09/2023 Ramesh Ahirwar 1707004054WL029190 Ramesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 RameshAhirwar STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-054-001/200
(DARIYAPURA) 		1707004054NRG24270920230314102 27/09/2023 foolkuwar 1707004054WL029185 foolkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 foolkuwar MADHYANCHAL GRAMIN BANK(607232)
242 PALERA MP-07-004-054-001/200
(DARIYAPURA) 		1707004054NRG24270920230314149 27/09/2023 rajkumar 1707004054WL029197 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 rajkumar STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-054-001/69-B
(DARIYAPURA) 		1707004054NRG24270920230314150 27/09/2023 Saroj 1707004054WL029197 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 Saroj STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-054-002/133-A
(DARIYAPURA) 		1707004054NRG24270920230314094 27/09/2023 girja kushwaha 1707004054WL029184 girja kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297578831 girjakushwaha MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-054-002/135-C
(DARIYAPURA) 		1707004054NRG24270920230314066 27/09/2023 gyan devi kushwaha 1707004054WL029179 gyan devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
246 PALERA MP-07-004-054-002/136-B
(DARIYAPURA) 		1707004054NRG24270920230314071 27/09/2023 Binita Khare 1707004054WL029180 Binita Khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BinitaKhare MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-054-002/136-B
(DARIYAPURA) 		1707004054NRG24270920230314132 27/09/2023 Binita Khare 1707004054WL029191 Binita Khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BinitaKhare MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24270920230314115 27/09/2023 Narayan Das Ahirwar 1707004054WL029189 Narayan Das Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 NarayanDasAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
249 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24270920230314074 27/09/2023 Narayan Das Ahirwar 1707004054WL029180 Narayan Das Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 NarayanDasAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
250 PALERA MP-07-004-054-002/703
(DARIYAPURA) 		1707004054NRG24270920230314069 27/09/2023 Anita Parihar 1707004054WL029179 Anita Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 AnitaParihar MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-054-002/703
(DARIYAPURA) 		1707004054NRG24270920230314068 27/09/2023 Chandrapal Singh Parihar 1707004054WL029179 Chandrapal Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 ChandrapalSinghParihar STATE BANK OF INDIA(508548)
252 PALERA MP-07-004-054-002/708
(DARIYAPURA) 		1707004054NRG24270920230314077 27/09/2023 Ganeshi Bai 1707004054WL029180 Ganeshi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 GaneshiBai MADHYANCHAL GRAMIN BANK(607232)
253 PALERA MP-07-004-054-002/88-B
(DARIYAPURA) 		1707004054NRG24270920230314070 27/09/2023 Ramkumari Kushwaha 1707004054WL029179 Ramkumari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RamkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
254 PALERA MP-07-004-054-003/11-B
(DARIYAPURA) 		1707004054NRG24270920230314118 27/09/2023 suneeta 1707004054WL029189 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 suneeta MADHYANCHAL GRAMIN BANK(607232)
255 PALERA MP-07-004-054-003/11-B
(DARIYAPURA) 		1707004054NRG24270920230314059 27/09/2023 suneeta 1707004054WL029178 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 suneeta MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-054-003/19-A
(DARIYAPURA) 		1707004054NRG24270920230314060 27/09/2023 lachhchhi bai 1707004054WL029178 lachhchhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 lachhchhibai MADHYANCHAL GRAMIN BANK(607232)
257 PALERA MP-07-004-054-003/19-A
(DARIYAPURA) 		1707004054NRG24270920230314061 27/09/2023 Reeta Devi Pal 1707004054WL029178 Reeta Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ReetaDeviPal MADHYANCHAL GRAMIN BANK(607232)
258 PALERA MP-07-004-054-003/29-A
(DARIYAPURA) 		1707004054NRG24270920230314062 27/09/2023 Ramshri Pal 1707004054WL029178 Ramshri Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RamshriPal MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-054-003/29-A
(DARIYAPURA) 		1707004054NRG24270920230314119 27/09/2023 Ramshri Pal 1707004054WL029189 Ramshri Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RamshriPal MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-054-003/38
(DARIYAPURA) 		1707004054NRG24270920230314120 27/09/2023 narayan 1707004054WL029189 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 narayan STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-054-003/38
(DARIYAPURA) 		1707004054NRG24270920230314078 27/09/2023 narayan 1707004054WL029180 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 297578831 narayan STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-054-003/38
(DARIYAPURA) 		1707004054NRG24270920230314079 27/09/2023 Usha devi 1707004054WL029180 Usha devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297578831 Ushadevi MADHYANCHAL GRAMIN BANK(607232)
263 PALERA MP-07-004-054-003/38
(DARIYAPURA) 		1707004054NRG24270920230314121 27/09/2023 Usha devi 1707004054WL029189 Usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Ushadevi MADHYANCHAL GRAMIN BANK(607232)
264 PALERA MP-07-004-054-003/404-D
(DARIYAPURA) 		1707004054NRG24270920230314063 27/09/2023 Hemvati Pal 1707004054WL029178 Hemvati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 HemvatiPal MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-059-002/104
(GOWA) 		1707004059NRG24270920230313554 27/09/2023 RAMBAI PRAJAPATI 1707004059WL029132 RAMBAI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 RAMBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PALERA MP-07-004-059-002/130
(GOWA) 		1707004059NRG24270920230313561 27/09/2023 brajbhukan 1707004059WL029132 brajbhukan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 brajbhukan STATE BANK OF INDIA(508548)
267 PALERA MP-07-004-059-002/131
(GOWA) 		1707004059NRG24270920230313563 27/09/2023 bindravan 1707004059WL029132 bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 bindravan MADHYANCHAL GRAMIN BANK(607232)
268 PALERA MP-07-004-059-002/165
(GOWA) 		1707004059NRG24270920230313572 27/09/2023 ajuddi chourasiya 1707004059WL029132 ajuddi chourasiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ajuddichourasiya MADHYANCHAL GRAMIN BANK(607232)
269 PALERA MP-07-004-059-002/174
(GOWA) 		1707004059NRG24270920230313581 27/09/2023 barelal kushwaha 1707004059WL029132 barelal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 barelalkushwaha STATE BANK OF INDIA(508548)
270 PALERA MP-07-004-059-002/181
(GOWA) 		1707004059NRG24270920230313582 27/09/2023 narayan kushwaha 1707004059WL029132 narayan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 297578831 narayankushwaha STATE BANK OF INDIA(508548)
271 PALERA MP-07-004-059-002/204-A
(GOWA) 		1707004059NRG24270920230313508 27/09/2023 ROSHNI RAIKWAR 1707004059WL029130 ROSHNI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 ROSHNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
272 PALERA MP-07-004-059-002/233
(GOWA) 		1707004059NRG24270920230313520 27/09/2023 JAMUNIYA KUSHWAHA 1707004059WL029130 JAMUNIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 JAMUNIYAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PALERA MP-07-004-059-002/246
(GOWA) 		1707004059NRG24270920230313521 27/09/2023 BHAGIRATH PAL 1707004059WL029130 BHAGIRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 BHAGIRATHPAL MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-059-002/248
(GOWA) 		1707004059NRG24270920230313524 27/09/2023 baladen kushwaha 1707004059WL029130 baladen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 baladenkushwaha MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-059-002/250
(GOWA) 		1707004059NRG24270920230313529 27/09/2023 dhaniram kushwaha 1707004059WL029131 dhaniram kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PALERA MP-07-004-059-002/250
(GOWA) 		1707004059NRG24270920230313530 27/09/2023 jayantri kushwaha 1707004059WL029131 jayantri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 jayantrikushwaha STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24270920230313532 27/09/2023 bhagvati chadar 1707004059WL029131 bhagvati chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 bhagvatichadar STATE BANK OF INDIA(508548)
278 PALERA MP-07-004-059-002/33
(GOWA) 		1707004059NRG24270920230313536 27/09/2023 MANOHAR KUSHWAHA 1707004059WL029131 MANOHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 MANOHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-059-002/52-A
(GOWA) 		1707004059NRG24270920230313539 27/09/2023 PARSADI LAL BUNKAR 1707004059WL029131 PARSADI LAL BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 PARSADILALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
280 PALERA MP-07-004-059-002/53
(GOWA) 		1707004059NRG24270920230313540 27/09/2023 PRIYANKA VISHWAKARMA 1707004059WL029131 PRIYANKA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 PRIYANKAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-059-002/53-C
(GOWA) 		1707004059NRG24270920230313541 27/09/2023 LALLU BADAI 1707004059WL029131 LALLU BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 LALLUBADAI MADHYANCHAL GRAMIN BANK(607232)
282 PALERA MP-07-004-059-002/76
(GOWA) 		1707004059NRG24270920230313546 27/09/2023 harikishan chadhar 1707004059WL029131 harikishan chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 harikishanchadhar STATE BANK OF INDIA(508548)
283 PALERA MP-07-004-059-002/79-C
(GOWA) 		1707004059NRG24270920230313549 27/09/2023 deendayal 1707004059WL029131 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 deendayal MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-059-002/79-C
(GOWA) 		1707004059NRG24270920230313550 27/09/2023 GANESHI KUSHWAHA 1707004059WL029131 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
285 PALERA MP-07-004-060-001/133-A
(DINAU) 		1707004060NRG24270920230314584 27/09/2023 SUNEETA YADAV 1707004060WL029238 SUNEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 SUNEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-060-001/133-B
(DINAU) 		1707004060NRG24270920230314585 27/09/2023 SUSHMA YADAV 1707004060WL029238 SUSHMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 SUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-060-001/388-A
(DINAU) 		1707004060NRG24270920230314594 27/09/2023 SURENDRA SINGH YADAV 1707004060WL029238 SURENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
288 PALERA MP-07-004-060-001/388-B
(DINAU) 		1707004060NRG24270920230314595 27/09/2023 NEETU DEVI YADAV 1707004060WL029238 NEETU DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297578831 NEETUDEVIYADAV STATE BANK OF INDIA(508548)
289 PALERA MP-07-004-060-002/24
(DINAU) 		1707004060NRG24270920230314601 27/09/2023 roop singh 1707004060WL029238 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 roopsingh MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-060-002/24-A
(DINAU) 		1707004060NRG24270920230314602 27/09/2023 Sunil 1707004060WL029238 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
291 PALERA MP-07-004-060-002/25-A
(DINAU) 		1707004060NRG24270920230314603 27/09/2023 Dyaram yadav 1707004060WL029238 Dyaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Dyaramyadav MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-060-002/25-A
(DINAU) 		1707004060NRG24270920230314604 27/09/2023 Ramlali 1707004060WL029238 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Ramlali MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-060-002/25-B
(DINAU) 		1707004060NRG24270920230314606 27/09/2023 Neetu 1707004060WL029238 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Neetu MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-060-002/25-B
(DINAU) 		1707004060NRG24270920230314605 27/09/2023 Rammilan 1707004060WL029238 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 Rammilan MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-060-002/35-A
(DINAU) 		1707004060NRG24270920230314607 27/09/2023 MOOL CHANDRA YADAV 1707004060WL029238 MOOL CHANDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 MOOLCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
296 PALERA MP-07-004-061-001/305
(KHARGOOPURA) 		1707004061NRG24270920230313843 27/09/2023 MUKESH Yadav 1707004061WL029166 MUKESH Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 MUKESHYadav MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-061-002/57
(KHARGOOPURA) 		1707004061NRG24270920230313851 27/09/2023 rakrsh 1707004061WL029167 rakrsh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297578831 rakrsh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 172822 172822
298 PALERA MP-07-004-018-001/117
(KANJNA) 		1707004018NRG24270920230314312 27/09/2023 Rukmadi 1707004018WL029208 Rukmadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Rukmadi FINO PAYMENTS BANK LTD(608001)
299 PALERA MP-07-004-018-001/123
(KANJNA) 		1707004018NRG24270920230314313 27/09/2023 Suneeta 1707004018WL029208 Suneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Suneeta FINO PAYMENTS BANK LTD(608001)
300 PALERA MP-07-004-018-001/131
(KANJNA) 		1707004018NRG24270920230314316 27/09/2023 Bhagwati Kushwaha 1707004018WL029208 Bhagwati Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 297578831 BhagwatiKushwaha STATE BANK OF INDIA(508548)
301 PALERA MP-07-004-018-001/18-C
(KANJNA) 		1707004018NRG24270920230314328 27/09/2023 Pramod 1707004018WL029208 Pramod 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Pramod FINO PAYMENTS BANK LTD(608001)
302 PALERA MP-07-004-018-001/184
(KANJNA) 		1707004018NRG24270920230314329 27/09/2023 Balram Patel 1707004018WL029208 Balram Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 BalramPatel FINO PAYMENTS BANK LTD(608001)
303 PALERA MP-07-004-018-001/184
(KANJNA) 		1707004018NRG24270920230314330 27/09/2023 Suneeta Patel 1707004018WL029208 Suneeta Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 SuneetaPatel FINO PAYMENTS BANK LTD(608001)
304 PALERA MP-07-004-018-001/225-C
(KANJNA) 		1707004018NRG24270920230314332 27/09/2023 Asraf 1707004018WL029208 Asraf 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Asraf FINO PAYMENTS BANK LTD(608001)
305 PALERA MP-07-004-018-001/238-B
(KANJNA) 		1707004018NRG24270920230314336 27/09/2023 Jitendra 1707004018WL029208 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Jitendra FINO PAYMENTS BANK LTD(608001)
306 PALERA MP-07-004-018-001/415-C
(KANJNA) 		1707004061NRG24270920230313866 27/09/2023 Fareed 1707004061WL029168 Fareed 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Fareed FINO PAYMENTS BANK LTD(608001)
307 PALERA MP-07-004-018-001/517-A
(KANJNA) 		1707004061NRG24270920230313870 27/09/2023 Majboot 1707004061WL029168 Majboot 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Majboot FINO PAYMENTS BANK LTD(608001)
308 PALERA MP-07-004-018-001/528-A
(KANJNA) 		1707004061NRG24270920230313876 27/09/2023 Sundar 1707004061WL029168 Sundar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Sundar FINO PAYMENTS BANK LTD(608001)
309 PALERA MP-07-004-018-001/541
(KANJNA) 		1707004061NRG24270920230313879 27/09/2023 Akhmal 1707004061WL029168 Akhmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Akhmal FINO PAYMENTS BANK LTD(608001)
310 PALERA MP-07-004-018-001/76-A
(KANJNA) 		1707004061NRG24270920230313889 27/09/2023 Ravi Prasad 1707004061WL029168 Ravi Prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 RaviPrasad FINO PAYMENTS BANK LTD(608001)
311 PALERA MP-07-004-018-001/79-C
(KANJNA) 		1707004061NRG24270920230313890 27/09/2023 Irshad Khan 1707004061WL029168 Irshad Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 IrshadKhan FINO PAYMENTS BANK LTD(608001)
312 PALERA MP-07-004-018-001/8-A
(KANJNA) 		1707004061NRG24270920230313892 27/09/2023 Asiya 1707004061WL029168 Asiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Asiya FINO PAYMENTS BANK LTD(608001)
313 PALERA MP-07-004-018-001/8-A
(KANJNA) 		1707004061NRG24270920230313891 27/09/2023 Nafees 1707004061WL029168 Nafees 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Nafees FINO PAYMENTS BANK LTD(608001)
314 PALERA MP-07-004-018-001/84
(KANJNA) 		1707004061NRG24270920230313894 27/09/2023 Rati Ahirwar 1707004061WL029168 Rati Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 RatiAhirwar FINO PAYMENTS BANK LTD(608001)
315 PALERA MP-07-004-036-001/10-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314002 27/09/2023 halke ram adiwasi 1707004036WL029175 halke ram adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 halkeramadiwasi FINO PAYMENTS BANK LTD(608001)
316 PALERA MP-07-004-036-001/126-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314008 27/09/2023 Dropati Saur 1707004036WL029175 Dropati Saur 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 DropatiSaur FINO PAYMENTS BANK LTD(608001)
317 PALERA MP-07-004-036-001/126-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314007 27/09/2023 Gopal Advasi 1707004036WL029175 Gopal Advasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 GopalAdvasi FINO PAYMENTS BANK LTD(608001)
318 PALERA MP-07-004-036-001/15-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313958 27/09/2023 Subhadar Adiwasi 1707004036WL029174 Subhadar Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 SubhadarAdiwasi FINO PAYMENTS BANK LTD(608001)
319 PALERA MP-07-004-036-001/26-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314012 27/09/2023 Phula adiwasi 1707004036WL029175 Phula adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Phulaadiwasi FINO PAYMENTS BANK LTD(608001)
320 PALERA MP-07-004-036-001/29-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313972 27/09/2023 Para Barar 1707004036WL029174 Para Barar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 ParaBarar FINO PAYMENTS BANK LTD(608001)
321 PALERA MP-07-004-036-001/31-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313973 27/09/2023 ANKUSH YADAV 1707004036WL029174 ANKUSH YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 ANKUSHYADAV FINO PAYMENTS BANK LTD(608001)
322 PALERA MP-07-004-036-001/34
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313976 27/09/2023 Nathuram Adiwasi 1707004036WL029174 Nathuram Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 NathuramAdiwasi FINO PAYMENTS BANK LTD(608001)
323 PALERA MP-07-004-036-001/34-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314014 27/09/2023 jagesh Adhivasi 1707004036WL029175 jagesh Adhivasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 jageshAdhivasi FINO PAYMENTS BANK LTD(608001)
324 PALERA MP-07-004-036-001/42-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314016 27/09/2023 Arvind Barar 1707004036WL029175 Arvind Barar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 ArvindBarar FINO PAYMENTS BANK LTD(608001)
325 PALERA MP-07-004-036-001/54-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314019 27/09/2023 Bhagwan Das Sour 1707004036WL029175 Bhagwan Das Sour 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 BhagwanDasSour FINO PAYMENTS BANK LTD(608001)
326 PALERA MP-07-004-036-001/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314026 27/09/2023 Jaypal Ahirwar 1707004036WL029175 Jaypal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 JaypalAhirwar FINO PAYMENTS BANK LTD(608001)
327 PALERA MP-07-004-036-001/80-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314028 27/09/2023 Munna Lal Ahirwar 1707004036WL029175 Munna Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 MunnaLalAhirwar FINO PAYMENTS BANK LTD(608001)
328 PALERA MP-07-004-036-001/85-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313990 27/09/2023 Ramesh Yadav 1707004036WL029174 Ramesh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 RameshYadav FINO PAYMENTS BANK LTD(608001)
329 PALERA MP-07-004-036-001/87-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314029 27/09/2023 Rtiram ahirwar 1707004036WL029175 Rtiram ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Rtiramahirwar FINO PAYMENTS BANK LTD(608001)
330 PALERA MP-07-004-036-001/88
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314030 27/09/2023 Anil ahirwar 1707004036WL029175 Anil ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Anilahirwar FINO PAYMENTS BANK LTD(608001)
331 PALERA MP-07-004-036-001/88
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313991 27/09/2023 bragbhan ahirwar 1707004036WL029174 bragbhan ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 bragbhanahirwar FINO PAYMENTS BANK LTD(608001)
332 PALERA MP-07-004-036-002/53
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313999 27/09/2023 MUNNA LAL AHIRWAR 1707004036WL029174 MUNNA LAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 MUNNALALAHIRWAR FINO PAYMENTS BANK LTD(608001)
333 PALERA MP-07-004-054-003/20-B
(DARIYAPURA) 		1707004054NRG24270920230314083 27/09/2023 Harishchandra Rajpali 1707004054WL029182 Harishchandra Rajpali 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 HarishchandraRajpali FINO PAYMENTS BANK LTD(608001)
334 PALERA MP-07-004-054-003/404-D
(DARIYAPURA) 		1707004054NRG24270920230314122 27/09/2023 Preetm 1707004054WL029189 Preetm 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Preetm AIRTEL PAYMENTS BANK LIMITED(990288)
335 PALERA MP-07-004-054-003/404-D
(DARIYAPURA) 		1707004054NRG24270920230314064 27/09/2023 Preetm 1707004054WL029178 Preetm 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578831 Preetm AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50388 50388
336 PALERA MP-07-004-035-001/205-A
(BENDRI) 		1707004035NRG24270920230313404 27/09/2023 MEVA YADAV 1707004035WL029106 MEVA YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 297578831 MEVAYADAV FINO PAYMENTS BANK LTD(608001)
337 PALERA MP-07-004-036-001/42-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314015 27/09/2023 Lakhan vanshkar 1707004036WL029175 Lakhan vanshkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297578831 Lakhanvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
338 PALERA MP-07-004-036-001/10-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314003 27/09/2023 BAINI BAI SOUR 1707004036WL029175 BAINI BAI SOUR 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 BAINIBAISOUR AIRTEL PAYMENTS BANK LIMITED(990288)
339 PALERA MP-07-004-036-001/126
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314006 27/09/2023 Ramku adiwasi 1707004036WL029175 Ramku adiwasi 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 Ramkuadiwasi FINO PAYMENTS BANK LTD(608001)
340 PALERA MP-07-004-036-001/138-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314011 27/09/2023 chhandi ahirwar 1707004036WL029175 chhandi ahirwar 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 chhandiahirwar FINO PAYMENTS BANK LTD(608001)
341 PALERA MP-07-004-036-001/28-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314013 27/09/2023 Dileep Barar 1707004036WL029175 Dileep Barar 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 DileepBarar FINO PAYMENTS BANK LTD(608001)
342 PALERA MP-07-004-036-001/47
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314017 27/09/2023 RAMMA 1707004036WL029175 RAMMA 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 RAMMA FINO PAYMENTS BANK LTD(608001)
343 PALERA MP-07-004-036-001/60
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314021 27/09/2023 BHAGVATI AHIRWAR 1707004036WL029175 BHAGVATI AHIRWAR 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 BHAGVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
344 PALERA MP-07-004-036-001/63-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314023 27/09/2023 Jamna Prasad Ahirwar 1707004036WL029175 Jamna Prasad Ahirwar 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 JamnaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
345 PALERA MP-07-004-036-001/80
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314027 27/09/2023 devendra ahirwar 1707004036WL029175 devendra ahirwar 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 devendraahirwar FINO PAYMENTS BANK LTD(608001)
346 PALERA MP-07-004-036-001/90-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230314032 27/09/2023 Kilkoti AHIRWAR 1707004036WL029175 Kilkoti AHIRWAR 00688 FINO0009003 1326 1326 Processed 09/11/2023 297578831 KilkotiAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
347 PALERA MP-07-004-035-001/205-A
(BENDRI) 		1707004035NRG24270920230313403 27/09/2023 RAKESH YADAV 1707004035WL029106 RAKESH YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 RAKESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
348 PALERA MP-07-004-059-002/111
(GOWA) 		1707004059NRG24270920230313558 27/09/2023 BABU KUSHWAHA 1707004059WL029132 BABU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 BABUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PALERA MP-07-004-059-002/111
(GOWA) 		1707004059NRG24270920230313559 27/09/2023 JANKI KUSHWAHA 1707004059WL029132 JANKI KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 JANKIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PALERA MP-07-004-059-002/137-A
(GOWA) 		1707004059NRG24270920230313565 27/09/2023 SURENDRA KUSHWAHA 1707004059WL029132 SURENDRA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
351 PALERA MP-07-004-059-002/145
(GOWA) 		1707004059NRG24270920230313569 27/09/2023 RAJKUMARI CHORASIYA 1707004059WL029132 RAJKUMARI CHORASIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 RAJKUMARICHORASIYA MADHYANCHAL GRAMIN BANK(607232)
352 PALERA MP-07-004-059-002/248-A
(GOWA) 		1707004059NRG24270920230313527 27/09/2023 GUDIYA KUSHWAHA 1707004059WL029130 GUDIYA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 GUDIYAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PALERA MP-07-004-059-002/248-A
(GOWA) 		1707004059NRG24270920230313526 27/09/2023 SATISH KUSHWAHA 1707004059WL029130 SATISH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 SATISHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PALERA MP-07-004-059-002/76-A
(GOWA) 		1707004059NRG24270920230313547 27/09/2023 ANIL CHADHAR 1707004059WL029131 ANIL CHADHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 ANILCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 PALERA MP-07-004-060-001/100-A
(DINAU) 		1707004060NRG24270920230314583 27/09/2023 SURENDRA YADAV 1707004060WL029238 SURENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 PALERA MP-07-004-060-001/265-A
(DINAU) 		1707004060NRG24270920230314586 27/09/2023 HEMCHANDRA YADAV 1707004060WL029238 HEMCHANDRA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 HEMCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24270920230314588 27/09/2023 SERBISH YADAV 1707004060WL029238 SERBISH YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 SERBISHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24270920230314587 27/09/2023 VINOD SINGH YADAV 1707004060WL029238 VINOD SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 VINODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
359 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24270920230314590 27/09/2023 DEVENDRA SINGH YADAV 1707004060WL029238 DEVENDRA SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24270920230314589 27/09/2023 SEEMA YADAV 1707004060WL029238 SEEMA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
361 PALERA MP-07-004-060-001/350-A
(DINAU) 		1707004060NRG24270920230314591 27/09/2023 SANTOSH CHADHAR 1707004060WL029238 SANTOSH CHADHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 SANTOSHCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24270920230314593 27/09/2023 BARELAL CHADHAR 1707004060WL029238 BARELAL CHADHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 BARELALCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24270920230314592 27/09/2023 JAMUNA DEVI CHADHAR 1707004060WL029238 JAMUNA DEVI CHADHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 JAMUNADEVICHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 PALERA MP-07-004-060-002/13-C
(DINAU) 		1707004060NRG24270920230314597 27/09/2023 RANJNA DEVI YADAV 1707004060WL029238 RANJNA DEVI YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 RANJNADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 PALERA MP-07-004-060-002/20-B
(DINAU) 		1707004060NRG24270920230314598 27/09/2023 SULEKHA YADAV 1707004060WL029238 SULEKHA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 SULEKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 PALERA MP-07-004-060-002/20-C
(DINAU) 		1707004060NRG24270920230314599 27/09/2023 DARSHA YADAV 1707004060WL029238 DARSHA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 DARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 PALERA MP-07-004-060-002/20-D
(DINAU) 		1707004060NRG24270920230314600 27/09/2023 REENU YADAV 1707004060WL029238 REENU YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 REENUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24270920230314609 27/09/2023 CHINTAMAN YADAV 1707004060WL029238 CHINTAMAN YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297578831 CHINTAMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
369 PALERA MP-07-004-036-001/16
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313961 27/09/2023 Parvati Adiwasi 1707004036WL029174 Parvati Adiwasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297578831 ParvatiAdiwasi STATE BANK OF INDIA(508548)
370 PALERA MP-07-004-036-001/19
(TAPRIYAN CHOUHAN) 		1707004036NRG24270920230313965 27/09/2023 Phoolwati 1707004036WL029174 Phoolwati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297578831 Phoolwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 489515 489515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_270923APB_FTO_292831 State Bank of India SBIN0002856 JATARA 41327
2 PALERA MP1707004_270923APB_FTO_292831 State Bank of India SBIN0003339 PALERA 137020
3 PALERA MP1707004_270923APB_FTO_292831 State Bank of India SBIN0003712 LIDHORA 10829
4 PALERA MP1707004_270923APB_FTO_292831 State Bank of India SBIN0009763 JEWAR 26741
5 PALERA MP1707004_270923APB_FTO_292831 State Bank of India SBIN0012191 KHARGAPUR 1326
6 PALERA MP1707004_270923APB_FTO_292831 Union Bank of India UBIN0549908 TIKAMGARH 2652
7 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 41769
8 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
9 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 17238
10 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
11 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 14586
12 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 15912
13 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB palera 76687
14 PALERA MP1707004_270923APB_FTO_292831 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
15 PALERA MP1707004_270923APB_FTO_292831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
16 PALERA MP1707004_270923APB_FTO_292831 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 PALERA MP1707004_270923APB_FTO_292831 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 11934
18 PALERA MP1707004_270923APB_FTO_292831 India Post Payments Bank IPOS0000001 Tikamgarh 29172
19 PALERA MP1707004_270923APB_FTO_292831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel