Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260523APB_FTO_58218
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-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060133 26/05/2023 Suneel kumar yadav 1707004003WL004782 Suneel kumar yadav 00165 IBKL0001565 1547 1547 Processed 31/05/2023 079181489 Suneelkumaryadav IDBI BANK(607095)
2 PALERA MP-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060135 26/05/2023 Suneel kumar yadav 1707004003WL004782 Suneel kumar yadav 00165 IBKL0001565 1547 1547 Processed 31/05/2023 079181489 Suneelkumaryadav IDBI BANK(607095)
SubTotal 3094 3094
3 PALERA MP-07-004-055-001/642-C
(SIMRA KHURD) 		1707004055NRG24260520230059589 26/05/2023 RUPA DEVI LODHI 1707004055WL004749 RUPA DEVI LODHI 00176 IDIB000T571 1547 1547 Processed 31/05/2023 079181489 RUPADEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 PALERA MP-07-004-055-001/110-B
(SIMRA KHURD) 		1707004055NRG24260520230059562 26/05/2023 BHUPENDRA RAJPOOT 1707004055WL004749 BHUPENDRA RAJPOOT 00415 SBIN0002856 1547 1547 Processed 31/05/2023 079181489 BHUPENDRARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
5 PALERA MP-07-004-055-001/642-C
(SIMRA KHURD) 		1707004055NRG24260520230059588 26/05/2023 KEHAR SINGH RAJPOOT 1707004055WL004749 KEHAR SINGH RAJPOOT 00415 SBIN0002856 1547 1547 Processed 31/05/2023 079181489 KEHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-055-001/674
(SIMRA KHURD) 		1707004055NRG24260520230059598 26/05/2023 NARENDRA SINGH RAJPOOT 1707004055WL004749 NARENDRA SINGH RAJPOOT 00415 SBIN0002856 1547 1547 Processed 31/05/2023 079181489 NARENDRASINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
7 PALERA MP-07-004-055-001/921-A
(SIMRA KHURD) 		1707004055NRG24260520230059620 26/05/2023 RAKESH KUMAR RAJPOOT 1707004055WL004749 RAKESH KUMAR RAJPOOT 00415 SBIN0002856 1547 1547 Processed 31/05/2023 079181489 RAKESHKUMARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 PALERA MP-07-004-003-001/112-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060116 26/05/2023 Najma bano 1707004003WL004782 Najma bano 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Najmabano STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-003-001/112-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060114 26/05/2023 Najma bano 1707004003WL004782 Najma bano 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Najmabano STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-003-001/112-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060115 26/05/2023 Rasid khan 1707004003WL004782 Rasid khan 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Rasidkhan STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-003-001/112-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060113 26/05/2023 Rasid khan 1707004003WL004782 Rasid khan 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Rasidkhan STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-003-001/204
(MAHEBA CHAK -3) 		1707004003NRG24260520230060141 26/05/2023 Kasipirsad sen 1707004003WL004782 Kasipirsad sen 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Kasipirsadsen STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-003-001/204
(MAHEBA CHAK -3) 		1707004003NRG24260520230060142 26/05/2023 Kasipirsad sen 1707004003WL004782 Kasipirsad sen 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Kasipirsadsen STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-003-001/205
(MAHEBA CHAK -3) 		1707004003NRG24260520230060143 26/05/2023 Bhagchand napit 1707004003WL004782 Bhagchand napit 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Bhagchandnapit STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-003-001/205
(MAHEBA CHAK -3) 		1707004003NRG24260520230060144 26/05/2023 Bhagchand napit 1707004003WL004782 Bhagchand napit 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Bhagchandnapit STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-003-001/278
(MAHEBA CHAK -3) 		1707004003NRG24260520230060164 26/05/2023 Parvati Dheemar 1707004003WL004782 Parvati Dheemar 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 ParvatiDheemar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-003-001/278
(MAHEBA CHAK -3) 		1707004003NRG24260520230060166 26/05/2023 Parvati Dheemar 1707004003WL004782 Parvati Dheemar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 ParvatiDheemar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-003-001/278
(MAHEBA CHAK -3) 		1707004003NRG24260520230060165 26/05/2023 Pirbhu Dheemar 1707004003WL004782 Pirbhu Dheemar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 PirbhuDheemar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-003-001/278
(MAHEBA CHAK -3) 		1707004003NRG24260520230060163 26/05/2023 Pirbhu Dheemar 1707004003WL004782 Pirbhu Dheemar 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 PirbhuDheemar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-003-001/365
(MAHEBA CHAK -3) 		1707004003NRG24260520230060070 26/05/2023 hargovander 1707004003WL004781 hargovander 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 hargovander STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-003-001/365
(MAHEBA CHAK -3) 		1707004003NRG24260520230060069 26/05/2023 hargovander 1707004003WL004781 hargovander 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 hargovander STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-025-001/111-A
(LAHAR BUJURG) 		1707004025NRG24260520230059498 26/05/2023 Mohit 1707004025WL004746 Mohit 00415 SBIN0003339 1105 1105 Rejected 31/05/2023 079181489 Account closed
23 PALERA MP-07-004-025-001/126-A
(LAHAR BUJURG) 		1707004025NRG24260520230059499 26/05/2023 Bhupendra 1707004025WL004746 Bhupendra 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079181489 Bhupendra STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-025-001/14-A
(LAHAR BUJURG) 		1707004025NRG24260520230059501 26/05/2023 SONU 1707004025WL004746 SONU 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 SONU STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-025-001/167-B
(LAHAR BUJURG) 		1707004025NRG24260520230059504 26/05/2023 Shivam yadav 1707004025WL004746 Shivam yadav 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Shivamyadav STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-025-001/167-C
(LAHAR BUJURG) 		1707004025NRG24260520230059505 26/05/2023 Ashish 1707004025WL004746 Ashish 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Ashish STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-025-001/199-D
(LAHAR BUJURG) 		1707004025NRG24260520230059507 26/05/2023 Shankar 1707004025WL004746 Shankar 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079181489 Shankar AXIS BANK(607153)
28 PALERA MP-07-004-025-001/200-B
(LAHAR BUJURG) 		1707004025NRG24260520230059508 26/05/2023 Parvat 1707004025WL004746 Parvat 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079181489 Parvat STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-025-001/265-D
(LAHAR BUJURG) 		1707004025NRG24260520230059509 26/05/2023 Lachchhi 1707004025WL004746 Lachchhi 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079181489 Lachchhi STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-025-001/266-D
(LAHAR BUJURG) 		1707004025NRG24260520230059510 26/05/2023 Raghvendra 1707004025WL004746 Raghvendra 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079181489 Raghvendra STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-025-002/252
(LAHAR BUJURG) 		1707004025NRG24260520230059528 26/05/2023 Parsuram 1707004025WL004747 Parsuram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Parsuram STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-029-001/145-A
(KHAJRI) 		1707004029NRG24260520230059748 26/05/2023 JAMNA BAI KUMHAR 1707004029WL004755 JAMNA BAI KUMHAR 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 JAMNABAIKUMHAR STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-029-001/145-A
(KHAJRI) 		1707004029NRG24260520230059749 26/05/2023 RAVINDRA PRAJAPTI 1707004029WL004755 RAVINDRA PRAJAPTI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 RAVINDRAPRAJAPTI STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-029-001/145-B
(KHAJRI) 		1707004029NRG24260520230059750 26/05/2023 MAHENDRA PRAJAPTI 1707004029WL004755 MAHENDRA PRAJAPTI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 MAHENDRAPRAJAPTI STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-029-001/145-B
(KHAJRI) 		1707004029NRG24260520230059751 26/05/2023 SAVITA PRAJAPTI 1707004029WL004755 SAVITA PRAJAPTI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 SAVITAPRAJAPTI STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-029-001/344-A
(KHAJRI) 		1707004029NRG24260520230059755 26/05/2023 Anil 1707004029WL004755 Anil 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Anil STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-029-001/50
(KHAJRI) 		1707004029NRG24260520230059759 26/05/2023 PRAMOD 1707004029WL004755 PRAMOD 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 PRAMOD STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-029-001/59-D
(KHAJRI) 		1707004029NRG24260520230059763 26/05/2023 GUDIYA RAIKWAAR 1707004029WL004755 GUDIYA RAIKWAAR 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 GUDIYARAIKWAAR STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-033-001/140
(BAKHTPURA) 		1707004033NRG24260520230060014 26/05/2023 MIHILAL 1707004033WL004778 MIHILAL 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 MIHILAL STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-033-001/152
(BAKHTPURA) 		1707004033NRG24260520230060015 26/05/2023 Nandkal 1707004033WL004778 Nandkal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Nandkal STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-033-001/152
(BAKHTPURA) 		1707004033NRG24260520230060016 26/05/2023 shadhna 1707004033WL004778 shadhna 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 shadhna FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-033-001/82-A
(BAKHTPURA) 		1707004033NRG24260520230060017 26/05/2023 mUKESH 1707004033WL004778 mUKESH 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 mUKESH STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-033-001/82-B
(BAKHTPURA) 		1707004033NRG24260520230060019 26/05/2023 FOOLABAI 1707004033WL004778 FOOLABAI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 FOOLABAI STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-033-001/82-B
(BAKHTPURA) 		1707004033NRG24260520230060018 26/05/2023 RAMSWARUP 1707004033WL004778 RAMSWARUP 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 RAMSWARUP STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-037-002/194
(TOURI) 		1707004037NRG24260520230059388 26/05/2023 pramnarayan 1707004037WL004730 pramnarayan 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 pramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 PALERA MP-07-004-037-002/194-B
(TOURI) 		1707004037NRG24260520230059389 26/05/2023 Pankaj Kumar Tiwari 1707004037WL004730 Pankaj Kumar Tiwari 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 PankajKumarTiwari STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-037-002/194-C
(TOURI) 		1707004037NRG24260520230059390 26/05/2023 Kishan Kumar Tiwari 1707004037WL004730 Kishan Kumar Tiwari 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 KishanKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-037-002/241-B
(TOURI) 		1707004037NRG24260520230059392 26/05/2023 Santosh Ahirwar 1707004037WL004730 Santosh Ahirwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 SantoshAhirwar STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-037-002/241-C
(TOURI) 		1707004037NRG24260520230059393 26/05/2023 Rambai Ahirwar 1707004037WL004730 Rambai Ahirwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 RambaiAhirwar STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-037-002/3-D
(TOURI) 		1707004037NRG24260520230059395 26/05/2023 Radha Chadhar 1707004037WL004730 Radha Chadhar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 RadhaChadhar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-037-002/341
(TOURI) 		1707004037NRG24260520230059401 26/05/2023 Makkhan Pateriya 1707004037WL004730 Makkhan Pateriya 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 MakkhanPateriya STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-037-002/474-A
(TOURI) 		1707004037NRG24260520230059406 26/05/2023 Meera Pal 1707004037WL004730 Meera Pal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 MeeraPal FINO PAYMENTS BANK LTD(608001)
53 PALERA MP-07-004-037-002/60-B
(TOURI) 		1707004037NRG24260520230059408 26/05/2023 Jamna Ahirwar 1707004037WL004730 Jamna Ahirwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 JamnaAhirwar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-043-001/106
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059485 26/05/2023 chakki 1707004043WL004743 chakki 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 chakki STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-043-001/152
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059475 26/05/2023 khumna 1707004043WL004741 khumna 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 khumna STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-043-001/311
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059470 26/05/2023 kashiram 1707004043WL004740 kashiram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 kashiram STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-043-001/313
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059471 26/05/2023 nandkishor 1707004043WL004740 nandkishor 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 nandkishor STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059490 26/05/2023 archi 1707004043WL004744 archi 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 archi STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-043-001/378-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059936 26/05/2023 mhesh chadar 1707004043WL004770 mhesh chadar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 mheshchadar UNION BANK OF INDIA(508500)
60 PALERA MP-07-004-043-001/382
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059938 26/05/2023 kamla 1707004043WL004770 kamla 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 kamla STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-043-001/382
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059937 26/05/2023 ramdas 1707004043WL004770 ramdas 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 ramdas STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-043-001/464-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059482 26/05/2023 gulab bai 1707004043WL004742 gulab bai 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 gulabbai STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-043-001/489-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059472 26/05/2023 kuiya bai 1707004043WL004740 kuiya bai 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 kuiyabai STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-043-001/535-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059476 26/05/2023 Balkishan 1707004043WL004741 Balkishan 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Balkishan STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-043-001/536-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059939 26/05/2023 Chhandi 1707004043WL004770 Chhandi 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Chhandi STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-043-001/536-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059940 26/05/2023 chironja 1707004043WL004770 chironja 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 chironja STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059477 26/05/2023 seetaram 1707004043WL004741 seetaram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 seetaram STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-043-001/581
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059941 26/05/2023 parmlal raikwar 1707004043WL004770 parmlal raikwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 parmlalraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALERA MP-07-004-043-001/581
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059942 26/05/2023 sushila 1707004043WL004770 sushila 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 sushila STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-043-001/592
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059483 26/05/2023 Jayram 1707004043WL004742 Jayram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Jayram STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-043-001/602
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059953 26/05/2023 khilan 1707004043WL004771 khilan 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 khilan STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-043-001/602
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059945 26/05/2023 Ramratam Ahirwar 1707004043WL004770 Ramratam Ahirwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 RamratamAhirwar STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-043-001/604
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059484 26/05/2023 jugla raikwar 1707004043WL004742 jugla raikwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 juglaraikwar STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-043-002/395
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059954 26/05/2023 indpal 1707004043WL004771 indpal 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 indpal STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-043-002/395-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059957 26/05/2023 Rachana 1707004043WL004771 Rachana 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Rachana STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-043-002/395-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059956 26/05/2023 rampal 1707004043WL004771 rampal 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 rampal STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-043-002/633
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059960 26/05/2023 chandrakuvar 1707004043WL004771 chandrakuvar 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 chandrakuvar STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-043-002/633-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059961 26/05/2023 Dharmendra singh 1707004043WL004771 Dharmendra singh 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Dharmendrasingh STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-043-002/633-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059946 26/05/2023 Rabeena 1707004043WL004770 Rabeena 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181489 Rabeena STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-053-001/200-A
(NAYAGAON) 		1707004053NRG24260520230059770 26/05/2023 priti 1707004053WL004756 priti 00415 SBIN0003339 663 663 Processed 31/05/2023 079181489 priti STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-053-001/202-B
(NAYAGAON) 		1707004053NRG24260520230059773 26/05/2023 sulli 1707004053WL004756 sulli 00415 SBIN0003339 663 663 Processed 31/05/2023 079181489 sulli STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-053-001/95-A
(NAYAGAON) 		1707004053NRG24260520230059780 26/05/2023 sangeeta 1707004053WL004756 sangeeta 00415 SBIN0003339 884 884 Processed 31/05/2023 079181489 sangeeta STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-055-001/1003
(SIMRA KHURD) 		1707004055NRG24260520230059561 26/05/2023 GHANSHYAM RAJPOOT 1707004055WL004749 GHANSHYAM RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 GHANSHYAMRAJPOOT PAYTM PAYMENTS BANK LTD(608032)
84 PALERA MP-07-004-055-001/111-A
(SIMRA KHURD) 		1707004055NRG24260520230059564 26/05/2023 MAYA DEVI LODHI 1707004055WL004749 MAYA DEVI LODHI 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 MAYADEVILODHI STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-055-001/111-A
(SIMRA KHURD) 		1707004055NRG24260520230059563 26/05/2023 SURENDRA SINGH RAJPOOT 1707004055WL004749 SURENDRA SINGH RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 SURENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-055-001/203-A
(SIMRA KHURD) 		1707004055NRG24260520230059566 26/05/2023 meera ahirwar 1707004055WL004749 meera ahirwar 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 meeraahirwar STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-055-001/221
(SIMRA KHURD) 		1707004055NRG24260520230059568 26/05/2023 kamla devi ahirwar 1707004055WL004749 kamla devi ahirwar 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 kamladeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALERA MP-07-004-055-001/405-A
(SIMRA KHURD) 		1707004055NRG24260520230059569 26/05/2023 AMAR SINGH AHIRWAR 1707004055WL004749 AMAR SINGH AHIRWAR 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 AMARSINGHAHIRWAR STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-055-001/405-A
(SIMRA KHURD) 		1707004055NRG24260520230059570 26/05/2023 PRATIKSHA AHIRWAR 1707004055WL004749 PRATIKSHA AHIRWAR 00415 SBIN0003339 1547 1547 Rejected 31/05/2023 079181489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PALERA MP-07-004-055-001/456-A
(SIMRA KHURD) 		1707004055NRG24260520230059572 26/05/2023 rekha lodhi 1707004055WL004749 rekha lodhi 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 rekhalodhi STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-055-001/497-A
(SIMRA KHURD) 		1707004055NRG24260520230059575 26/05/2023 KUNVAR BAI LODHI 1707004055WL004749 KUNVAR BAI LODHI 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 KUNVARBAILODHI STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-055-001/497-B
(SIMRA KHURD) 		1707004055NRG24260520230059578 26/05/2023 RAJBAI RAJPOOT 1707004055WL004749 RAJBAI RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 RAJBAIRAJPOOT STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-055-001/507
(SIMRA KHURD) 		1707004055NRG24260520230059580 26/05/2023 rachkoo ahirwar 1707004055WL004749 rachkoo ahirwar 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 rachkooahirwar STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-055-001/602-A
(SIMRA KHURD) 		1707004055NRG24260520230059582 26/05/2023 FOOLSINGH LODHI 1707004055WL004749 FOOLSINGH LODHI 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 FOOLSINGHLODHI STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-055-001/609-A
(SIMRA KHURD) 		1707004055NRG24260520230059584 26/05/2023 NEHA RAJPOOT 1707004055WL004749 NEHA RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 NEHARAJPOOT STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-055-001/642-A
(SIMRA KHURD) 		1707004055NRG24260520230059585 26/05/2023 RAJARAM RAJPOOT 1707004055WL004749 RAJARAM RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 RAJARAMRAJPOOT STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-055-001/642-B
(SIMRA KHURD) 		1707004055NRG24260520230059587 26/05/2023 RAMKUMAR RAJPOOT 1707004055WL004749 RAMKUMAR RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-055-001/662-A
(SIMRA KHURD) 		1707004055NRG24260520230059592 26/05/2023 rashmi rajpoot 1707004055WL004749 rashmi rajpoot 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 rashmirajpoot STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-055-001/663-A
(SIMRA KHURD) 		1707004055NRG24260520230059594 26/05/2023 Meera devi rajpoot 1707004055WL004749 Meera devi rajpoot 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Meeradevirajpoot STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-055-001/671
(SIMRA KHURD) 		1707004055NRG24260520230059595 26/05/2023 brijkishor lodhi 1707004055WL004749 brijkishor lodhi 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 brijkishorlodhi STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-055-001/671
(SIMRA KHURD) 		1707004055NRG24260520230059596 26/05/2023 PUNAM RAJPOOT 1707004055WL004749 PUNAM RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 PUNAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
102 PALERA MP-07-004-055-001/741
(SIMRA KHURD) 		1707004055NRG24260520230059607 26/05/2023 susheela rajpoot 1707004055WL004749 susheela rajpoot 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 susheelarajpoot STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-055-001/772-B
(SIMRA KHURD) 		1707004055NRG24260520230059611 26/05/2023 REKHA Devi RAJPOOT 1707004055WL004749 REKHA Devi RAJPOOT 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 REKHADeviRAJPOOT STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-055-001/776-A
(SIMRA KHURD) 		1707004055NRG24260520230059615 26/05/2023 Amar singh rajpoot 1707004055WL004749 Amar singh rajpoot 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Amarsinghrajpoot STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-055-001/777
(SIMRA KHURD) 		1707004055NRG24260520230059617 26/05/2023 vidhya rajpoot 1707004055WL004749 vidhya rajpoot 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 vidhyarajpoot STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24260520230059732 26/05/2023 kranti 1707004067WL004753 kranti 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 kranti MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-067-002/150-A
(JARUWA) 		1707004067NRG24260520230059733 26/05/2023 Arvind 1707004067WL004753 Arvind 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 Arvind STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-067-002/203-B
(JARUWA) 		1707004067NRG24260520230059742 26/05/2023 Chhaya Yadav 1707004067WL004753 Chhaya Yadav 00415 SBIN0003339 1547 1547 Processed 31/05/2023 079181489 ChhayaYadav STATE BANK OF INDIA(508548)
SubTotal 140556 140556
109 PALERA MP-07-004-003-001/106-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060109 26/05/2023 Suresh 1707004003WL004782 Suresh 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Suresh STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-003-001/106-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060110 26/05/2023 Suresh 1707004003WL004782 Suresh 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Suresh STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-003-001/195
(MAHEBA CHAK -3) 		1707004003NRG24260520230060138 26/05/2023 seema joshi 1707004003WL004782 seema joshi 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 seemajoshi STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-003-001/195
(MAHEBA CHAK -3) 		1707004003NRG24260520230060140 26/05/2023 seema joshi 1707004003WL004782 seema joshi 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 seemajoshi STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-003-001/274-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060161 26/05/2023 Vidhya Devi Yadav 1707004003WL004782 Vidhya Devi Yadav 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079181489 VidhyaDeviYadav STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-003-001/274-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060162 26/05/2023 Vidhya Devi Yadav 1707004003WL004782 Vidhya Devi Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 VidhyaDeviYadav STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-003-001/291-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060167 26/05/2023 Kamla pal 1707004003WL004782 Kamla pal 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Kamlapal STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-003-001/291-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060168 26/05/2023 Kamla pal 1707004003WL004782 Kamla pal 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Kamlapal STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-003-001/323
(MAHEBA CHAK -3) 		1707004003NRG24260520230060053 26/05/2023 Ramnathpal 1707004003WL004781 Ramnathpal 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Ramnathpal MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-003-001/323
(MAHEBA CHAK -3) 		1707004003NRG24260520230060051 26/05/2023 Ramnathpal 1707004003WL004781 Ramnathpal 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Ramnathpal MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-003-001/323-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060058 26/05/2023 Mamta Pal 1707004003WL004781 Mamta Pal 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 MamtaPal STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-003-001/323-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060056 26/05/2023 Mamta Pal 1707004003WL004781 Mamta Pal 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 MamtaPal STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-003-001/348-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060066 26/05/2023 Akhand yadav 1707004003WL004781 Akhand yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Akhandyadav BANK OF BARODA(606985)
122 PALERA MP-07-004-003-001/348-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060065 26/05/2023 Akhand yadav 1707004003WL004781 Akhand yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Akhandyadav BANK OF BARODA(606985)
123 PALERA MP-07-004-003-001/542-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060092 26/05/2023 Bhartee Devi Yadav 1707004003WL004781 Bhartee Devi Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 BharteeDeviYadav STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-003-001/542-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060090 26/05/2023 Bhartee Devi Yadav 1707004003WL004781 Bhartee Devi Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 BharteeDeviYadav STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24260520230060099 26/05/2023 Bharat Singh Yadav 1707004003WL004781 Bharat Singh Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 BharatSinghYadav STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24260520230060097 26/05/2023 Bharat Singh Yadav 1707004003WL004781 Bharat Singh Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 BharatSinghYadav STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-003-002/489
(MAHEBA CHAK -3) 		1707004003NRG24260520230060105 26/05/2023 Sukhlal Yadav 1707004003WL004781 Sukhlal Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 SukhlalYadav STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-003-002/489
(MAHEBA CHAK -3) 		1707004003NRG24260520230060107 26/05/2023 Sukhlal Yadav 1707004003WL004781 Sukhlal Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 SukhlalYadav STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-055-001/520-B
(SIMRA KHURD) 		1707004055NRG24260520230059581 26/05/2023 RAJKUMARI RAJPOOT 1707004055WL004749 RAJKUMARI RAJPOOT 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 RAJKUMARIRAJPOOT STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-067-001/46-A
(JARUWA) 		1707004067NRG24260520230059997 26/05/2023 Rampyaree Kushwaha 1707004067WL004775 Rampyaree Kushwaha 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 RampyareeKushwaha STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-067-002/150-A
(JARUWA) 		1707004067NRG24260520230059734 26/05/2023 Priynka yadav 1707004067WL004753 Priynka yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Priynkayadav STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-067-002/181-A
(JARUWA) 		1707004067NRG24260520230059735 26/05/2023 Deshpat 1707004067WL004753 Deshpat 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Deshpat STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-067-002/181-A
(JARUWA) 		1707004067NRG24260520230059736 26/05/2023 Mamta Yadav 1707004067WL004753 Mamta Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 MamtaYadav STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-067-002/203
(JARUWA) 		1707004067NRG24260520230059740 26/05/2023 Urmila yadav 1707004067WL004753 Urmila yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 Urmilayadav STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-067-002/203-B
(JARUWA) 		1707004067NRG24260520230059741 26/05/2023 Akash Yadav 1707004067WL004753 Akash Yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 AkashYadav STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24260520230059743 26/05/2023 Ankush Kumar Goswami 1707004067WL004753 Ankush Kumar Goswami 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 AnkushKumarGoswami STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24260520230059744 26/05/2023 Harisha Gosai 1707004067WL004753 Harisha Gosai 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181489 HarishaGosai STATE BANK OF INDIA(508548)
SubTotal 44642 44642
138 PALERA MP-07-004-003-001/106-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060111 26/05/2023 Kishan ahirwar 1707004003WL004782 Kishan ahirwar 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Kishanahirwar STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-003-001/106-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060112 26/05/2023 Kishan ahirwar 1707004003WL004782 Kishan ahirwar 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Kishanahirwar STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-003-001/161-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060123 26/05/2023 Deendayal 1707004003WL004782 Deendayal 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Deendayal STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-003-001/161-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060124 26/05/2023 Deendayal 1707004003WL004782 Deendayal 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Deendayal STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-003-001/162-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060127 26/05/2023 Hariram yadav 1707004003WL004782 Hariram yadav 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Hariramyadav STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-003-001/162-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060128 26/05/2023 Hariram yadav 1707004003WL004782 Hariram yadav 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Hariramyadav STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-003-001/168
(MAHEBA CHAK -3) 		1707004003NRG24260520230060129 26/05/2023 Ramesh 1707004003WL004782 Ramesh 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Ramesh STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-003-001/168
(MAHEBA CHAK -3) 		1707004003NRG24260520230060131 26/05/2023 Ramesh 1707004003WL004782 Ramesh 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Ramesh STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-003-001/209-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060145 26/05/2023 Kamlesh 1707004003WL004782 Kamlesh 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Kamlesh STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-003-001/209-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060146 26/05/2023 Kamlesh 1707004003WL004782 Kamlesh 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Kamlesh STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-003-001/230-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060149 26/05/2023 Sarman kuswaha 1707004003WL004782 Sarman kuswaha 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Sarmankuswaha STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-003-001/230-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060150 26/05/2023 Sarman kuswaha 1707004003WL004782 Sarman kuswaha 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 Sarmankuswaha STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-003-001/230-D
(MAHEBA CHAK -3) 		1707004003NRG24260520230060154 26/05/2023 Kiranti kushbaha 1707004003WL004782 Kiranti kushbaha 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Kirantikushbaha STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-003-001/230-D
(MAHEBA CHAK -3) 		1707004003NRG24260520230060152 26/05/2023 Kiranti kushbaha 1707004003WL004782 Kiranti kushbaha 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 Kirantikushbaha STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-003-001/230-D
(MAHEBA CHAK -3) 		1707004003NRG24260520230060153 26/05/2023 Shankar lal 1707004003WL004782 Shankar lal 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Shankarlal STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-003-001/230-D
(MAHEBA CHAK -3) 		1707004003NRG24260520230060151 26/05/2023 Shankar lal 1707004003WL004782 Shankar lal 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 Shankarlal STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-003-001/233-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060155 26/05/2023 Ratibai 1707004003WL004782 Ratibai 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Ratibai STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-003-001/233-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060156 26/05/2023 Ratibai 1707004003WL004782 Ratibai 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 Ratibai STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-003-001/235-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060159 26/05/2023 Jasoda kushwaha 1707004003WL004782 Jasoda kushwaha 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Jasodakushwaha STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-003-001/235-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060160 26/05/2023 Jasoda kushwaha 1707004003WL004782 Jasoda kushwaha 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 Jasodakushwaha STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-003-001/323-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060055 26/05/2023 Mangu Pal 1707004003WL004781 Mangu Pal 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 ManguPal STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-003-001/323-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060057 26/05/2023 Mangu Pal 1707004003WL004781 Mangu Pal 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 ManguPal STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-003-001/44
(MAHEBA CHAK -3) 		1707004003NRG24260520230060078 26/05/2023 Punoo 1707004003WL004781 Punoo 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Punoo STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-003-001/44
(MAHEBA CHAK -3) 		1707004003NRG24260520230060077 26/05/2023 Punoo 1707004003WL004781 Punoo 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 Punoo STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-003-001/542
(MAHEBA CHAK -3) 		1707004003NRG24260520230060086 26/05/2023 Charan yadav 1707004003WL004781 Charan yadav 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 Charanyadav STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-003-001/542
(MAHEBA CHAK -3) 		1707004003NRG24260520230060085 26/05/2023 Charan yadav 1707004003WL004781 Charan yadav 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 Charanyadav STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-003-001/542-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060089 26/05/2023 Shivaraj Yadav 1707004003WL004781 Shivaraj Yadav 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079181489 ShivarajYadav STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-003-001/542-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060091 26/05/2023 Shivaraj Yadav 1707004003WL004781 Shivaraj Yadav 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079181489 ShivarajYadav STATE BANK OF INDIA(508548)
SubTotal 41548 41548
166 PALERA MP-07-004-055-001/724
(SIMRA KHURD) 		1707004055NRG24260520230059601 26/05/2023 SUDAMA RAJPUT 1707004055WL004749 SUDAMA RAJPUT 00415 SBIN0030379 1547 1547 Processed 31/05/2023 079181489 SUDAMARAJPUT STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-055-001/740
(SIMRA KHURD) 		1707004055NRG24260520230059605 26/05/2023 GOVIND SINGH 1707004055WL004749 GOVIND SINGH 00415 SBIN0030379 1547 1547 Processed 31/05/2023 079181489 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
168 PALERA MP-07-004-025-001/167-A
(LAHAR BUJURG) 		1707004025NRG24260520230059503 26/05/2023 Vinod yadav 1707004025WL004746 Vinod yadav 00468 UBIN0559458 1105 1105 Processed 31/05/2023 079181489 Vinodyadav UNION BANK OF INDIA(508500)
169 PALERA MP-07-004-043-002/633
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059959 26/05/2023 Harbal singh 1707004043WL004771 Harbal singh 00468 UBIN0559458 1547 1547 Processed 31/05/2023 079181489 Harbalsingh UNION BANK OF INDIA(508500)
170 PALERA MP-07-004-043-002/633-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059947 26/05/2023 Amarsingh 1707004043WL004770 Amarsingh 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079181489 Amarsingh FINO PAYMENTS BANK LTD(608001)
171 PALERA MP-07-004-043-002/633-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059949 26/05/2023 Ramesh 1707004043WL004770 Ramesh 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079181489 Ramesh UNION BANK OF INDIA(508500)
172 PALERA MP-07-004-043-002/633-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059948 26/05/2023 Suresh Chadar 1707004043WL004770 Suresh Chadar 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079181489 SureshChadar STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-043-002/633-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059950 26/05/2023 Sandeep Singh 1707004043WL004770 Sandeep Singh 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079181489 SandeepSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
174 PALERA MP-07-004-003-001/131
(MAHEBA CHAK -3) 		1707004003NRG24260520230060117 26/05/2023 Manohar pal 1707004003WL004782 Manohar pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Manoharpal STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-003-001/131
(MAHEBA CHAK -3) 		1707004003NRG24260520230060118 26/05/2023 Manohar pal 1707004003WL004782 Manohar pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Manoharpal STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-003-001/14
(MAHEBA CHAK -3) 		1707004003NRG24260520230060119 26/05/2023 Ballu kumhar 1707004003WL004782 Ballu kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Ballukumhar STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-003-001/14
(MAHEBA CHAK -3) 		1707004003NRG24260520230060121 26/05/2023 Ballu kumhar 1707004003WL004782 Ballu kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Ballukumhar STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-003-001/14
(MAHEBA CHAK -3) 		1707004003NRG24260520230060122 26/05/2023 Pinya kumhar 1707004003WL004782 Pinya kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Pinyakumhar STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-003-001/14
(MAHEBA CHAK -3) 		1707004003NRG24260520230060120 26/05/2023 Pinya kumhar 1707004003WL004782 Pinya kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Pinyakumhar STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-003-001/161-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060125 26/05/2023 Jamna kushbaha 1707004003WL004782 Jamna kushbaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Jamnakushbaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
181 PALERA MP-07-004-003-001/161-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060126 26/05/2023 Jamna kushbaha 1707004003WL004782 Jamna kushbaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Jamnakushbaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
182 PALERA MP-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060136 26/05/2023 Rangoli yadav 1707004003WL004782 Rangoli yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Rangoliyadav MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060134 26/05/2023 Rangoli yadav 1707004003WL004782 Rangoli yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Rangoliyadav MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-003-001/229
(MAHEBA CHAK -3) 		1707004003NRG24260520230060147 26/05/2023 Neeta 1707004003WL004782 Neeta 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Neeta STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-003-001/229
(MAHEBA CHAK -3) 		1707004003NRG24260520230060148 26/05/2023 Neeta 1707004003WL004782 Neeta 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Neeta STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-003-001/323
(MAHEBA CHAK -3) 		1707004003NRG24260520230060052 26/05/2023 Ramkumaripal 1707004003WL004781 Ramkumaripal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Ramkumaripal MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-003-001/323
(MAHEBA CHAK -3) 		1707004003NRG24260520230060054 26/05/2023 Ramkumaripal 1707004003WL004781 Ramkumaripal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Ramkumaripal MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060061 26/05/2023 kalka khagar 1707004003WL004781 kalka khagar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 kalkakhagar STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060059 26/05/2023 kalka khagar 1707004003WL004781 kalka khagar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 kalkakhagar STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060062 26/05/2023 malti 1707004003WL004781 malti 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 malti STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060060 26/05/2023 malti 1707004003WL004781 malti 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 malti STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-003-001/333-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060064 26/05/2023 Dinesh Sharma 1707004003WL004781 Dinesh Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 DineshSharma MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-003-001/333-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060063 26/05/2023 Dinesh Sharma 1707004003WL004781 Dinesh Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 DineshSharma MADHYANCHAL GRAMIN BANK(607232)
194 PALERA MP-07-004-003-001/357-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060068 26/05/2023 Harpirsad 1707004003WL004781 Harpirsad 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Harpirsad FINO PAYMENTS BANK LTD(608001)
195 PALERA MP-07-004-003-001/357-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060067 26/05/2023 Harpirsad 1707004003WL004781 Harpirsad 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Harpirsad FINO PAYMENTS BANK LTD(608001)
196 PALERA MP-07-004-003-001/368-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060072 26/05/2023 Ashok sharma 1707004003WL004781 Ashok sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 Ashoksharma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
197 PALERA MP-07-004-003-001/368-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060071 26/05/2023 Ashok sharma 1707004003WL004781 Ashok sharma 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Ashoksharma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 PALERA MP-07-004-003-001/368-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060074 26/05/2023 Birjesh sharma 1707004003WL004781 Birjesh sharma 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Birjeshsharma MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-003-001/368-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060073 26/05/2023 Birjesh sharma 1707004003WL004781 Birjesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 Birjeshsharma MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-003-001/400
(MAHEBA CHAK -3) 		1707004003NRG24260520230060076 26/05/2023 Rakesh Pal 1707004003WL004781 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 RakeshPal STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-003-001/400
(MAHEBA CHAK -3) 		1707004003NRG24260520230060075 26/05/2023 Rakesh Pal 1707004003WL004781 Rakesh Pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 RakeshPal STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-003-001/54-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060084 26/05/2023 Devidra nai 1707004003WL004781 Devidra nai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 Devidranai STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-003-001/54-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060083 26/05/2023 Devidra nai 1707004003WL004781 Devidra nai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Devidranai STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-003-002/28-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060096 26/05/2023 Neeraj Rajak 1707004003WL004781 Neeraj Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 NeerajRajak MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-003-002/28-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060095 26/05/2023 Neeraj Rajak 1707004003WL004781 Neeraj Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 NeerajRajak MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24260520230060098 26/05/2023 Savita Yadav 1707004003WL004781 Savita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 SavitaYadav MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24260520230060100 26/05/2023 Savita Yadav 1707004003WL004781 Savita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 SavitaYadav MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060101 26/05/2023 Mohar Singh Yadav 1707004003WL004781 Mohar Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 MoharSinghYadav MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060103 26/05/2023 Mohar Singh Yadav 1707004003WL004781 Mohar Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 MoharSinghYadav MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060104 26/05/2023 Rajita Yadav 1707004003WL004781 Rajita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 RajitaYadav MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060102 26/05/2023 Rajita Yadav 1707004003WL004781 Rajita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 RajitaYadav MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-003-002/489
(MAHEBA CHAK -3) 		1707004003NRG24260520230060106 26/05/2023 Rani Devi Yadav 1707004003WL004781 Rani Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 RaniDeviYadav MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-003-002/489
(MAHEBA CHAK -3) 		1707004003NRG24260520230060108 26/05/2023 Rani Devi Yadav 1707004003WL004781 Rani Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 RaniDeviYadav MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-025-001/267-D
(LAHAR BUJURG) 		1707004025NRG24260520230059512 26/05/2023 Gorelal 1707004025WL004746 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 Gorelal STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-025-001/288-A
(LAHAR BUJURG) 		1707004025NRG24260520230059514 26/05/2023 sampat 1707004025WL004746 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079181489 sampat MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-025-001/296-C
(LAHAR BUJURG) 		1707004025NRG24260520230059515 26/05/2023 janki 1707004025WL004746 janki 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079181489 janki FINO PAYMENTS BANK LTD(608001)
217 PALERA MP-07-004-025-001/49-A
(LAHAR BUJURG) 		1707004025NRG24260520230059516 26/05/2023 ramlal 1707004025WL004746 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 ramlal MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-029-001/344-A
(KHAJRI) 		1707004029NRG24260520230059756 26/05/2023 SANTOSHI DEVI AHIRWAR 1707004029WL004755 SANTOSHI DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 SANTOSHIDEVIAHIRWAR STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-029-001/59-B
(KHAJRI) 		1707004029NRG24260520230059760 26/05/2023 BHAJAN LAL RAIKWAR 1707004029WL004755 BHAJAN LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 BHAJANLALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-029-001/59-B
(KHAJRI) 		1707004029NRG24260520230059761 26/05/2023 RAMPAL RAIKWAR 1707004029WL004755 RAMPAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 RAMPALRAIKWAR STATE BANK OF INDIA(508548)
221 PALERA MP-07-004-029-001/59-D
(KHAJRI) 		1707004029NRG24260520230059762 26/05/2023 KALLU RAIKWAAR 1707004029WL004755 KALLU RAIKWAAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 KALLURAIKWAAR MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-029-001/59-D
(KHAJRI) 		1707004029NRG24260520230059764 26/05/2023 RAMKALI RAIKWAR 1707004029WL004755 RAMKALI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 RAMKALIRAIKWAR STATE BANK OF INDIA(508548)
223 PALERA MP-07-004-029-001/60-B
(KHAJRI) 		1707004029NRG24260520230059765 26/05/2023 SITARAM KUMHAR 1707004029WL004755 SITARAM KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 SITARAMKUMHAR MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-033-001/118-A
(BAKHTPURA) 		1707004033NRG24260520230060013 26/05/2023 LACHCHHI 1707004033WL004778 LACHCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 LACHCHHI FINO PAYMENTS BANK LTD(608001)
225 PALERA MP-07-004-033-001/118-A
(BAKHTPURA) 		1707004033NRG24260520230060012 26/05/2023 RAMADHIN 1707004033WL004778 RAMADHIN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 RAMADHIN FINO PAYMENTS BANK LTD(608001)
226 PALERA MP-07-004-037-002/195-B
(TOURI) 		1707004037NRG24260520230059391 26/05/2023 Kallu Sour 1707004037WL004730 Kallu Sour 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 KalluSour MADHYANCHAL GRAMIN BANK(607232)
227 PALERA MP-07-004-037-002/242
(TOURI) 		1707004037NRG24260520230059394 26/05/2023 mathra 1707004037WL004730 mathra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 mathra AIRTEL PAYMENTS BANK LIMITED(990288)
228 PALERA MP-07-004-037-002/324
(TOURI) 		1707004037NRG24260520230059396 26/05/2023 Pancham Lal Ahirwar 1707004037WL004730 Pancham Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 PanchamLalAhirwar STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-037-002/324-A
(TOURI) 		1707004037NRG24260520230059397 26/05/2023 Jaikuvar Ahirwar 1707004037WL004730 Jaikuvar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 JaikuvarAhirwar STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-037-002/38-C
(TOURI) 		1707004037NRG24260520230059402 26/05/2023 Kasiram Adiwasi 1707004037WL004730 Kasiram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 KasiramAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
231 PALERA MP-07-004-037-002/476
(TOURI) 		1707004037NRG24260520230059407 26/05/2023 Ghamandi Ahirwar 1707004037WL004730 Ghamandi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 079181489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PALERA MP-07-004-043-001/134-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059488 26/05/2023 bhanpertap singh 1707004043WL004744 bhanpertap singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 bhanpertapsingh STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-043-001/159-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059480 26/05/2023 jagdeesh 1707004043WL004742 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
234 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059489 26/05/2023 avadh 1707004043WL004744 avadh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 avadh MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-043-001/588-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059487 26/05/2023 Dammu raikwar 1707004043WL004743 Dammu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181489 Dammuraikwar STATE BANK OF INDIA(508548)
236 PALERA MP-07-004-043-002/395
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059955 26/05/2023 sangeeta 1707004043WL004771 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 sangeeta MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-055-001/203-A
(SIMRA KHURD) 		1707004055NRG24260520230059565 26/05/2023 Sanjay ahirwar 1707004055WL004749 Sanjay ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Sanjayahirwar MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-055-001/221
(SIMRA KHURD) 		1707004055NRG24260520230059567 26/05/2023 CHHIMADHAR AHIRWAR 1707004055WL004749 CHHIMADHAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 CHHIMADHARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 PALERA MP-07-004-055-001/48
(SIMRA KHURD) 		1707004055NRG24260520230059573 26/05/2023 chatur lodhi 1707004055WL004749 chatur lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 chaturlodhi MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-055-001/48
(SIMRA KHURD) 		1707004055NRG24260520230059574 26/05/2023 MANA DEVI LODHI 1707004055WL004749 MANA DEVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 MANADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
241 PALERA MP-07-004-055-001/507
(SIMRA KHURD) 		1707004055NRG24260520230059579 26/05/2023 kashi ram ahirwar 1707004055WL004749 kashi ram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 kashiramahirwar STATE BANK OF INDIA(508548)
242 PALERA MP-07-004-055-001/609-A
(SIMRA KHURD) 		1707004055NRG24260520230059583 26/05/2023 LAKHAN LAL RAJPOOT 1707004055WL004749 LAKHAN LAL RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 LAKHANLALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
243 PALERA MP-07-004-055-001/644-B
(SIMRA KHURD) 		1707004055NRG24260520230059590 26/05/2023 gyasi rajpoot 1707004055WL004749 gyasi rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 gyasirajpoot MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-055-001/662-A
(SIMRA KHURD) 		1707004055NRG24260520230059591 26/05/2023 prakash singh rajpoot 1707004055WL004749 prakash singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 prakashsinghrajpoot FINO PAYMENTS BANK LTD(608001)
245 PALERA MP-07-004-055-001/663-A
(SIMRA KHURD) 		1707004055NRG24260520230059593 26/05/2023 Kailash lodhi 1707004055WL004749 Kailash lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Kailashlodhi MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-055-001/674
(SIMRA KHURD) 		1707004055NRG24260520230059597 26/05/2023 ghanshyam das lodhi 1707004055WL004749 ghanshyam das lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 ghanshyamdaslodhi FINO PAYMENTS BANK LTD(608001)
247 PALERA MP-07-004-055-001/703
(SIMRA KHURD) 		1707004055NRG24260520230059599 26/05/2023 balkishan lodhi 1707004055WL004749 balkishan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 balkishanlodhi MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-055-001/703
(SIMRA KHURD) 		1707004055NRG24260520230059600 26/05/2023 LALLABAI RAJPOOT 1707004055WL004749 LALLABAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 LALLABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
249 PALERA MP-07-004-055-001/724
(SIMRA KHURD) 		1707004055NRG24260520230059602 26/05/2023 arvindra lodhi 1707004055WL004749 arvindra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 arvindralodhi STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-055-001/724-B
(SIMRA KHURD) 		1707004055NRG24260520230059604 26/05/2023 MAMTA RAJPOOT 1707004055WL004749 MAMTA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 MAMTARAJPOOT FINO PAYMENTS BANK LTD(608001)
251 PALERA MP-07-004-055-001/741
(SIMRA KHURD) 		1707004055NRG24260520230059608 26/05/2023 NEELU RAJPOOT 1707004055WL004749 NEELU RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 NEELURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
252 PALERA MP-07-004-055-001/773
(SIMRA KHURD) 		1707004055NRG24260520230059612 26/05/2023 maniram 1707004055WL004749 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 maniram STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-055-001/777
(SIMRA KHURD) 		1707004055NRG24260520230059616 26/05/2023 rajaram 1707004055WL004749 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 rajaram STATE BANK OF INDIA(508548)
254 PALERA MP-07-004-055-001/783
(SIMRA KHURD) 		1707004055NRG24260520230059619 26/05/2023 omprakash rajpoot 1707004055WL004749 omprakash rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 omprakashrajpoot STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-067-001/122-A
(JARUWA) 		1707004067NRG24260520230059963 26/05/2023 Deva Devi Kushwaha 1707004067WL004772 Deva Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 DevaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-067-001/46-A
(JARUWA) 		1707004067NRG24260520230059996 26/05/2023 Mantu 1707004067WL004775 Mantu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Mantu STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24260520230059737 26/05/2023 Ravikant yadav 1707004067WL004753 Ravikant yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Ravikantyadav FINO PAYMENTS BANK LTD(608001)
258 PALERA MP-07-004-067-002/203
(JARUWA) 		1707004067NRG24260520230059739 26/05/2023 Manmohan 1707004067WL004753 Manmohan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 Manmohan MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-067-002/207-B
(JARUWA) 		1707004067NRG24260520230060011 26/05/2023 Ghanshyam Ahirwar 1707004067WL004777 Ghanshyam Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181489 GhanshyamAhirwar STATE BANK OF INDIA(508548)
SubTotal 126854 126854
260 PALERA MP-07-004-025-001/287-D
(LAHAR BUJURG) 		1707004025NRG24260520230059513 26/05/2023 ajay 1707004025WL004746 ajay 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181489 ajay FINO PAYMENTS BANK LTD(608001)
261 PALERA MP-07-004-025-002/186-B
(LAHAR BUJURG) 		1707004025NRG24260520230059519 26/05/2023 saroj urf savriti 1707004025WL004746 saroj urf savriti 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181489 sarojurfsavriti FINO PAYMENTS BANK LTD(608001)
262 PALERA MP-07-004-025-002/191-A
(LAHAR BUJURG) 		1707004025NRG24260520230059520 26/05/2023 Subendr ahirwar 1707004025WL004746 Subendr ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181489 Subendrahirwar FINO PAYMENTS BANK LTD(608001)
263 PALERA MP-07-004-025-002/203-A
(LAHAR BUJURG) 		1707004025NRG24260520230059521 26/05/2023 Vidhya ahirwar 1707004025WL004746 Vidhya ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181489 Vidhyaahirwar FINO PAYMENTS BANK LTD(608001)
264 PALERA MP-07-004-025-002/304-A
(LAHAR BUJURG) 		1707004025NRG24260520230059524 26/05/2023 Prem ahirwar 1707004025WL004746 Prem ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181489 Premahirwar STATE BANK OF INDIA(508548)
265 PALERA MP-07-004-025-002/304-D
(LAHAR BUJURG) 		1707004025NRG24260520230059525 26/05/2023 Kasturi ahirwar 1707004025WL004746 Kasturi ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181489 Kasturiahirwar STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-025-002/372-D
(LAHAR BUJURG) 		1707004025NRG24260520230059527 26/05/2023 Sheela Ahirwar 1707004025WL004746 Sheela Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181489 SheelaAhirwar STATE BANK OF INDIA(508548)
267 PALERA MP-07-004-053-001/102-A
(NAYAGAON) 		1707004053NRG24260520230059767 26/05/2023 ghasiram 1707004053WL004756 ghasiram 00688 FINO0001001 663 663 Processed 31/05/2023 079181489 ghasiram FINO PAYMENTS BANK LTD(608001)
268 PALERA MP-07-004-053-001/102-A
(NAYAGAON) 		1707004053NRG24260520230059768 26/05/2023 halle 1707004053WL004756 halle 00688 FINO0001001 663 663 Processed 31/05/2023 079181489 halle FINO PAYMENTS BANK LTD(608001)
269 PALERA MP-07-004-053-001/202-B
(NAYAGAON) 		1707004053NRG24260520230059771 26/05/2023 rama 1707004053WL004756 rama 00688 FINO0001001 663 663 Processed 31/05/2023 079181489 rama FINO PAYMENTS BANK LTD(608001)
270 PALERA MP-07-004-053-001/202-B
(NAYAGAON) 		1707004053NRG24260520230059772 26/05/2023 suneel 1707004053WL004756 suneel 00688 FINO0001001 663 663 Processed 31/05/2023 079181489 suneel FINO PAYMENTS BANK LTD(608001)
271 PALERA MP-07-004-053-001/202-C
(NAYAGAON) 		1707004053NRG24260520230059775 26/05/2023 lalta 1707004053WL004756 lalta 00688 FINO0001001 663 663 Processed 31/05/2023 079181489 lalta FINO PAYMENTS BANK LTD(608001)
272 PALERA MP-07-004-053-001/202-C
(NAYAGAON) 		1707004053NRG24260520230059774 26/05/2023 mukesh 1707004053WL004756 mukesh 00688 FINO0001001 663 663 Processed 31/05/2023 079181489 mukesh FINO PAYMENTS BANK LTD(608001)
273 PALERA MP-07-004-053-001/203-A
(NAYAGAON) 		1707004053NRG24260520230059776 26/05/2023 gamandi 1707004053WL004756 gamandi 00688 FINO0001001 884 884 Processed 31/05/2023 079181489 gamandi FINO PAYMENTS BANK LTD(608001)
274 PALERA MP-07-004-053-001/203-A
(NAYAGAON) 		1707004053NRG24260520230059777 26/05/2023 savitri 1707004053WL004756 savitri 00688 FINO0001001 884 884 Processed 31/05/2023 079181489 savitri FINO PAYMENTS BANK LTD(608001)
275 PALERA MP-07-004-053-001/203-B
(NAYAGAON) 		1707004053NRG24260520230059779 26/05/2023 kalicharan 1707004053WL004756 kalicharan 00688 FINO0001001 884 884 Processed 31/05/2023 079181489 kalicharan FINO PAYMENTS BANK LTD(608001)
276 PALERA MP-07-004-053-001/203-B
(NAYAGAON) 		1707004053NRG24260520230059778 26/05/2023 krishna 1707004053WL004756 krishna 00688 FINO0001001 884 884 Processed 31/05/2023 079181489 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
277 PALERA MP-07-004-025-001/126-C
(LAHAR BUJURG) 		1707004025NRG24260520230059500 26/05/2023 Kamlesh 1707004025WL004746 Kamlesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181489 Kamlesh FINO PAYMENTS BANK LTD(608001)
278 PALERA MP-07-004-025-001/267-C
(LAHAR BUJURG) 		1707004025NRG24260520230059511 26/05/2023 Gokal 1707004025WL004746 Gokal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181489 Gokal FINO PAYMENTS BANK LTD(608001)
279 PALERA MP-07-004-037-002/329
(TOURI) 		1707004037NRG24260520230059399 26/05/2023 Rajendra Pateriya 1707004037WL004730 Rajendra Pateriya 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181489 RajendraPateriya FINO PAYMENTS BANK LTD(608001)
280 PALERA MP-07-004-067-002/51-B
(JARUWA) 		1707004067NRG24260520230059746 26/05/2023 Usha devi Yadav 1707004067WL004753 Usha devi Yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 079181489 UshadeviYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
281 PALERA MP-07-004-055-001/774
(SIMRA KHURD) 		1707004055NRG24260520230059614 26/05/2023 Kailash rajpoot 1707004055WL004749 Kailash rajpoot 00688 FINO0009003 1547 1547 Processed 31/05/2023 079181489 Kailashrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
282 PALERA MP-07-004-037-002/45-C
(TOURI) 		1707004037NRG24260520230059403 26/05/2023 Achchhelal Saur 1707004037WL004730 Achchhelal Saur 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181489 AchchhelalSaur STATE BANK OF INDIA(508548)
283 PALERA MP-07-004-055-001/497-B
(SIMRA KHURD) 		1707004055NRG24260520230059577 26/05/2023 GAJENDRA KUMAR RAJPOOT 1707004055WL004749 GAJENDRA KUMAR RAJPOOT 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079181489 GAJENDRAKUMARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
284 PALERA MP-07-004-055-001/921-A
(SIMRA KHURD) 		1707004055NRG24260520230059621 26/05/2023 Vandana Rajpoot 1707004055WL004749 Vandana Rajpoot 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079181489 VandanaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 403767 403767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260523APB_FTO_58218 IDBI Bank IBKL0001565 TIKAMGARH 3094
2 PALERA MP1707004_260523APB_FTO_58218 Indian Bank IDIB000T571 Tikamgarh 1547
3 PALERA MP1707004_260523APB_FTO_58218 State Bank of India SBIN0002856 JATARA 6188
4 PALERA MP1707004_260523APB_FTO_58218 State Bank of India SBIN0003339 PALERA 140556
5 PALERA MP1707004_260523APB_FTO_58218 State Bank of India SBIN0003712 LIDHORA 44642
6 PALERA MP1707004_260523APB_FTO_58218 State Bank of India SBIN0009763 JEWAR 41548
7 PALERA MP1707004_260523APB_FTO_58218 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 3094
8 PALERA MP1707004_260523APB_FTO_58218 Union Bank of India UBIN0559458 NOWGAON 7956
9 PALERA MP1707004_260523APB_FTO_58218 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 33150
10 PALERA MP1707004_260523APB_FTO_58218 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
11 PALERA MP1707004_260523APB_FTO_58218 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3978
12 PALERA MP1707004_260523APB_FTO_58218 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 59449
13 PALERA MP1707004_260523APB_FTO_58218 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 9282
14 PALERA MP1707004_260523APB_FTO_58218 Madhyanchal Gramin Bank SBIN0RRMBGB palera 18343
15 PALERA MP1707004_260523APB_FTO_58218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
16 PALERA MP1707004_260523APB_FTO_58218 Fino Payments Bank Ltd FINO0001446 MP RO 5525
17 PALERA MP1707004_260523APB_FTO_58218 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
18 PALERA MP1707004_260523APB_FTO_58218 India Post Payments Bank IPOS0000001 Tikamgarh 4420

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