Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_210623APB_FTO_116422
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-07-004-048-002/107-A
(BELA) 		1707004048NRG24210620230131690 21/06/2023 PAVAN KUSHWAHA 1707004048WL010461 PAVAN KUSHWAHA 00354 PUNB0957700 1326 1326 Processed 27/06/2023 574654197 PAVANKUSHWAHA STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-048-002/257
(BELA) 		1707004048NRG24210620230131695 21/06/2023 RAMPRATAP AHIRWAR 1707004048WL010461 RAMPRATAP AHIRWAR 00354 PUNB0957700 1326 1326 Processed 27/06/2023 574654197 RAMPRATAPAHIRWAR UNION BANK OF INDIA(508500)
3 PALERA MP-07-004-048-002/257
(BELA) 		1707004048NRG24210620230131696 21/06/2023 VIDHYA DEVI AHIRWAR 1707004048WL010461 VIDHYA DEVI AHIRWAR 00354 PUNB0957700 1326 1326 Processed 27/06/2023 574654197 VIDHYADEVIAHIRWAR UNION BANK OF INDIA(508500)
4 PALERA MP-07-004-048-002/259
(BELA) 		1707004048NRG24210620230131686 21/06/2023 ANUSUIYA PATEL 1707004048WL010460 ANUSUIYA PATEL 00354 PUNB0957700 1326 1326 Processed 27/06/2023 574654197 ANUSUIYAPATEL PUNJAB NATIONAL BANK(508568)
5 PALERA MP-07-004-048-002/259
(BELA) 		1707004048NRG24210620230131685 21/06/2023 RAGHUVAR DAYAL PATEL 1707004048WL010460 RAGHUVAR DAYAL PATEL 00354 PUNB0957700 1326 1326 Processed 27/06/2023 574654197 RAGHUVARDAYALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 PALERA MP-07-004-048-002/76-B
(BELA) 		1707004048NRG24210620230131698 21/06/2023 SAVITA 1707004048WL010461 SAVITA 00415 SBIN0000280 1326 1326 Processed 27/06/2023 574654197 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 PALERA MP-07-004-023-001/651-A
(BAMHORIKALA) 		1707004023NRG24210620230131920 21/06/2023 BALADEEN AHIRWAR 1707004023WL010489 BALADEEN AHIRWAR 00415 SBIN0000490 1105 1105 Processed 27/06/2023 574654197 BALADEENAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 PALERA MP-07-004-023-001/107-A
(BAMHORIKALA) 		1707004023NRG24210620230132003 21/06/2023 HARCHARAN BANSHKAR 1707004023WL010519 HARCHARAN BANSHKAR 00415 SBIN0002856 221 221 Processed 27/06/2023 574654197 HARCHARANBANSHKAR STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-023-001/1242
(BAMHORIKALA) 		1707004023NRG24210620230131991 21/06/2023 LALLU BAINA 1707004023WL010514 LALLU BAINA 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 LALLUBAINA STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-023-001/1306
(BAMHORIKALA) 		1707004023NRG24210620230131988 21/06/2023 BRIJKISHOR GHOSH 1707004023WL010513 BRIJKISHOR GHOSH 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 BRIJKISHORGHOSH STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-023-001/1330
(BAMHORIKALA) 		1707004023NRG24210620230131898 21/06/2023 HARBI KUSHWAHA 1707004023WL010481 HARBI KUSHWAHA 00415 SBIN0002856 884 884 Processed 27/06/2023 574654197 HARBIKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-023-001/155-A
(BAMHORIKALA) 		1707004023NRG24210620230131946 21/06/2023 GORA BANSHKAR 1707004023WL010504 GORA BANSHKAR 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 GORABANSHKAR STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-023-001/289-A
(BAMHORIKALA) 		1707004023NRG24210620230131925 21/06/2023 SUBODH NAPIT 1707004023WL010494 SUBODH NAPIT 00415 SBIN0002856 442 442 Processed 27/06/2023 574654197 SUBODHNAPIT STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-023-001/289-A
(BAMHORIKALA) 		1707004023NRG24210620230131878 21/06/2023 SUBODH NAPIT 1707004023WL010474 SUBODH NAPIT 00415 SBIN0002856 1326 1326 Processed 27/06/2023 574654197 SUBODHNAPIT STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-023-001/311-A
(BAMHORIKALA) 		1707004023NRG24210620230131934 21/06/2023 SUKKE AHIRWAR 1707004023WL010500 SUKKE AHIRWAR 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 SUKKEAHIRWAR STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-023-001/351-C
(BAMHORIKALA) 		1707004023NRG24210620230131949 21/06/2023 RAMCHARAN BANSAL 1707004023WL010506 RAMCHARAN BANSAL 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 RAMCHARANBANSAL STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-023-001/351-D
(BAMHORIKALA) 		1707004023NRG24210620230131952 21/06/2023 KOUSHILYA BANSHKAR 1707004023WL010506 KOUSHILYA BANSHKAR 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 KOUSHILYABANSHKAR STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-023-001/434-A
(BAMHORIKALA) 		1707004023NRG24210620230131930 21/06/2023 MAMTA KUSHWAHA 1707004023WL010496 MAMTA KUSHWAHA 00415 SBIN0002856 1105 1105 Processed 27/06/2023 574654197 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-023-001/434-A
(BAMHORIKALA) 		1707004023NRG24210620230131892 21/06/2023 MAMTA KUSHWAHA 1707004023WL010478 MAMTA KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-023-001/442
(BAMHORIKALA) 		1707004023NRG24210620230131984 21/06/2023 VASHIR SHEKH 1707004023WL010511 VASHIR SHEKH 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 VASHIRSHEKH STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-023-001/494-A
(BAMHORIKALA) 		1707004023NRG24210620230131918 21/06/2023 BRAJESH KUMAR AHIRWAR 1707004023WL010487 BRAJESH KUMAR AHIRWAR 00415 SBIN0002856 1326 1326 Processed 27/06/2023 574654197 BRAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-023-001/494-A
(BAMHORIKALA) 		1707004023NRG24210620230131919 21/06/2023 VIMLA AHIRWAR 1707004023WL010488 VIMLA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 27/06/2023 574654197 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-023-001/558
(BAMHORIKALA) 		1707004023NRG24210620230131955 21/06/2023 JASODA DEVI BELDAR 1707004023WL010508 JASODA DEVI BELDAR 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 JASODADEVIBELDAR STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-023-001/558
(BAMHORIKALA) 		1707004023NRG24210620230131954 21/06/2023 RAMCHARAN BELDAR 1707004023WL010508 RAMCHARAN BELDAR 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 RAMCHARANBELDAR STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-023-001/604-C
(BAMHORIKALA) 		1707004023NRG24210620230131871 21/06/2023 SHARDA KUSHWAHA 1707004023WL010472 SHARDA KUSHWAHA 00415 SBIN0002856 884 884 Processed 27/06/2023 574654197 SHARDAKUSHWAHA STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-023-001/913
(BAMHORIKALA) 		1707004023NRG24210620230131986 21/06/2023 RIHANA SHEKH 1707004023WL010511 RIHANA SHEKH 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 RIHANASHEKH STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-023-001/929-A
(BAMHORIKALA) 		1707004023NRG24210620230131928 21/06/2023 DEEPENDRA SAHU 1707004023WL010495 DEEPENDRA SAHU 00415 SBIN0002856 884 884 Processed 27/06/2023 574654197 DEEPENDRASAHU STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-023-001/929-A
(BAMHORIKALA) 		1707004023NRG24210620230131885 21/06/2023 DEEPENDRA SAHU 1707004023WL010476 DEEPENDRA SAHU 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 DEEPENDRASAHU STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-023-001/929-A
(BAMHORIKALA) 		1707004023NRG24210620230131886 21/06/2023 JYOTI SAHU 1707004023WL010476 JYOTI SAHU 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574654197 JYOTISAHU STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-055-001/92-B
(SIMRA KHURD) 		1707004000NRG24210620230131418 21/06/2023 NARAYAN DAS DHIMAR 1707004WL010438 NARAYAN DAS DHIMAR 00415 SBIN0002856 221 221 Processed 27/06/2023 574654197 NARAYANDASDHIMAR STATE BANK OF INDIA(508548)
SubTotal 28730 28730
31 PALERA MP-07-004-025-001/16-D
(LAHAR BUJURG) 		1707004025NRG24210620230131648 21/06/2023 haridyal 1707004025WL010458 haridyal 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 haridyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 PALERA MP-07-004-025-001/167-B
(LAHAR BUJURG) 		1707004025NRG24210620230131650 21/06/2023 Shivam yadav 1707004025WL010458 Shivam yadav 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Shivamyadav STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-025-001/167-C
(LAHAR BUJURG) 		1707004025NRG24210620230131651 21/06/2023 Ashish 1707004025WL010458 Ashish 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Ashish STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-025-001/199-A
(LAHAR BUJURG) 		1707004025NRG24210620230131652 21/06/2023 Kuwarlal 1707004025WL010458 Kuwarlal 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Kuwarlal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-025-001/199-D
(LAHAR BUJURG) 		1707004025NRG24210620230131654 21/06/2023 Shankar 1707004025WL010458 Shankar 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Shankar AXIS BANK(607153)
36 PALERA MP-07-004-025-001/265-D
(LAHAR BUJURG) 		1707004025NRG24210620230131655 21/06/2023 Lachchhi 1707004025WL010458 Lachchhi 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Lachchhi STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-025-001/266-D
(LAHAR BUJURG) 		1707004025NRG24210620230131656 21/06/2023 Raghvendra 1707004025WL010458 Raghvendra 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Raghvendra STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-025-001/287-C
(LAHAR BUJURG) 		1707004025NRG24210620230131658 21/06/2023 dhirendr 1707004025WL010458 dhirendr 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 dhirendr FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-025-001/310-A
(LAHAR BUJURG) 		1707004025NRG24210620230131662 21/06/2023 Shivam Yadav 1707004025WL010458 Shivam Yadav 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 ShivamYadav STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-025-001/66-B
(LAHAR BUJURG) 		1707004025NRG24210620230131664 21/06/2023 ramprsad 1707004025WL010458 ramprsad 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 ramprsad STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-025-001/83-C
(LAHAR BUJURG) 		1707004025NRG24210620230131666 21/06/2023 shyam bai yadav 1707004025WL010458 shyam bai yadav 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 shyambaiyadav FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-028-001/147
(GADARI) 		1707004028NRG24210620230131532 21/06/2023 kamal 1707004028WL010449 kamal 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 kamal STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-028-001/56
(GADARI) 		1707004028NRG24210620230131433 21/06/2023 rakesh 1707004028WL010442 rakesh 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 rakesh STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-028-001/91-A
(GADARI) 		1707004028NRG24210620230131434 21/06/2023 Ghashiram 1707004028WL010442 Ghashiram 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Ghashiram STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-028-002/1-A
(GADARI) 		1707004028NRG24210620230131435 21/06/2023 amar singh 1707004028WL010442 amar singh 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 amarsingh STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-028-002/100-A
(GADARI) 		1707004028NRG24210620230131437 21/06/2023 raghuveer 1707004028WL010442 raghuveer 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 raghuveer STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-028-002/100-A
(GADARI) 		1707004028NRG24210620230131438 21/06/2023 rani 1707004028WL010442 rani 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 rani STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-028-002/104-A
(GADARI) 		1707004028NRG24210620230131448 21/06/2023 koshlendra 1707004028WL010443 koshlendra 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 koshlendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 PALERA MP-07-004-028-002/107-A
(GADARI) 		1707004028NRG24210620230131450 21/06/2023 aneeta 1707004028WL010443 aneeta 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 aneeta STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-028-002/107-A
(GADARI) 		1707004028NRG24210620230131440 21/06/2023 ramraj singh 1707004028WL010442 ramraj singh 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 ramrajsingh SARVA UP GRAMIN BANK(607135)
51 PALERA MP-07-004-028-002/116-C
(GADARI) 		1707004028NRG24210620230131454 21/06/2023 beeru 1707004028WL010443 beeru 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 beeru STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-028-002/127
(GADARI) 		1707004028NRG24210620230131443 21/06/2023 Suman 1707004028WL010442 Suman 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Suman STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-028-002/26-A
(GADARI) 		1707004028NRG24210620230131444 21/06/2023 ramgopal 1707004028WL010442 ramgopal 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 ramgopal STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-028-002/50-B
(GADARI) 		1707004028NRG24210620230131540 21/06/2023 NARENDRA 1707004028WL010449 NARENDRA 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
55 PALERA MP-07-004-028-002/52-A
(GADARI) 		1707004028NRG24210620230131445 21/06/2023 JASBANT SINGH 1707004028WL010442 JASBANT SINGH 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 JASBANTSINGH STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-028-002/63
(GADARI) 		1707004028NRG24210620230131541 21/06/2023 shelendra kumar 1707004028WL010449 shelendra kumar 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 shelendrakumar STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-028-002/63
(GADARI) 		1707004028NRG24210620230131542 21/06/2023 uma 1707004028WL010449 uma 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 uma FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-028-002/63-A
(GADARI) 		1707004028NRG24210620230131546 21/06/2023 munni devi 1707004028WL010449 munni devi 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 munnidevi STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-028-002/64-A
(GADARI) 		1707004028NRG24210620230131547 21/06/2023 dheerendra 1707004028WL010449 dheerendra 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 dheerendra STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-028-002/70-B
(GADARI) 		1707004028NRG24210620230131552 21/06/2023 Arti ahirwar 1707004028WL010449 Arti ahirwar 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 Artiahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
61 PALERA MP-07-004-028-002/70-B
(GADARI) 		1707004028NRG24210620230131551 21/06/2023 Brajendra 1707004028WL010449 Brajendra 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 Brajendra STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-028-002/75-A
(GADARI) 		1707004028NRG24210620230131553 21/06/2023 sarmila 1707004028WL010449 sarmila 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 sarmila STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-028-002/95
(GADARI) 		1707004028NRG24210620230131557 21/06/2023 suneeta 1707004028WL010449 suneeta 00415 SBIN0003339 1105 1105 Processed 27/06/2023 574654197 suneeta STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-037-001/130
(TOURI) 		1707004037NRG24210620230131887 21/06/2023 hardas 1707004037WL010477 hardas 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 hardas STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-037-001/333
(TOURI) 		1707004037NRG24210620230131880 21/06/2023 Vishnu Adiwasi 1707004037WL010475 Vishnu Adiwasi 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 VishnuAdiwasi STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-037-001/67-A
(TOURI) 		1707004037NRG24210620230131888 21/06/2023 Pappu Ahirwar 1707004037WL010477 Pappu Ahirwar 00415 SBIN0003339 884 884 Processed 27/06/2023 574654197 PappuAhirwar STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-037-001/83
(TOURI) 		1707004037NRG24210620230131874 21/06/2023 prabhu 1707004037WL010473 prabhu 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 prabhu STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-037-001/86-A
(TOURI) 		1707004037NRG24210620230131881 21/06/2023 KUSUM DEVI THAKUR 1707004037WL010475 KUSUM DEVI THAKUR 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 KUSUMDEVITHAKUR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-037-002/159-B
(TOURI) 		1707004037NRG24210620230131875 21/06/2023 Nigam Yadav 1707004037WL010473 Nigam Yadav 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 NigamYadav STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-040-001/17-B
(PHOOLPUR) 		1707004040NRG24200620230127920 21/06/2023 Tejram 1707004040WL010160 Tejram 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 Tejram INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALERA MP-07-004-048-002/76-A
(BELA) 		1707004048NRG24210620230131687 21/06/2023 RAM DEVI PATEL 1707004048WL010460 RAM DEVI PATEL 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 RAMDEVIPATEL STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-048-002/96
(BELA) 		1707004048NRG24210620230131688 21/06/2023 SHOBHA 1707004048WL010460 SHOBHA 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 SHOBHA STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-052-001/226
(LARON) 		1707004052NRG24210620230132175 21/06/2023 MAANKUNVAR PAL 1707004052WL010531 MAANKUNVAR PAL 00415 SBIN0003339 1547 1547 Processed 27/06/2023 574654197 MAANKUNVARPAL STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-055-001/148-A
(SIMRA KHURD) 		1707004000NRG24210620230131350 21/06/2023 DEVI ADIWASI 1707004WL010431 DEVI ADIWASI 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 DEVIADIWASI STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-055-001/148-A
(SIMRA KHURD) 		1707004000NRG24210620230131351 21/06/2023 RAMSAKHI ADIWASI 1707004WL010431 RAMSAKHI ADIWASI 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 RAMSAKHIADIWASI STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-055-001/279-A
(SIMRA KHURD) 		1707004000NRG24210620230131354 21/06/2023 GHANSHYAM BANSHKAR 1707004WL010431 GHANSHYAM BANSHKAR 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 GHANSHYAMBANSHKAR STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-055-001/279-A
(SIMRA KHURD) 		1707004000NRG24210620230131355 21/06/2023 MAYA BANSKAAR 1707004WL010431 MAYA BANSKAAR 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 MAYABANSKAAR STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-055-001/357-A
(SIMRA KHURD) 		1707004000NRG24210620230131357 21/06/2023 SUDHA BANSKAAR 1707004WL010431 SUDHA BANSKAAR 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 SUDHABANSKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALERA MP-07-004-055-001/359-C
(SIMRA KHURD) 		1707004000NRG24210620230131412 21/06/2023 Lakhan Kushwaha 1707004WL010437 Lakhan Kushwaha 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 LakhanKushwaha STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-055-001/92-B
(SIMRA KHURD) 		1707004000NRG24210620230131417 21/06/2023 RANU REKWAR 1707004WL010438 RANU REKWAR 00415 SBIN0003339 221 221 Processed 27/06/2023 574654197 RANUREKWAR STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-070-002/383
(BUDOUR) 		1707004070NRG24210620230132475 21/06/2023 CHANDRABHAN AHIRWAR 1707004070WL010553 CHANDRABHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-070-002/383
(BUDOUR) 		1707004070NRG24210620230132476 21/06/2023 parwati ahirwar 1707004070WL010553 parwati ahirwar 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574654197 parwatiahirwar STATE BANK OF INDIA(508548)
SubTotal 64753 64753
83 PALERA MP-07-004-056-001/26-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132262 21/06/2023 Maniram 1707004056WL010543 Maniram 00415 SBIN0003712 1547 1547 Processed 27/06/2023 574654197 Maniram SARVA UP GRAMIN BANK(607135)
84 PALERA MP-07-004-056-001/4-C
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132267 21/06/2023 Prabhu 1707004056WL010543 Prabhu 00415 SBIN0003712 1547 1547 Processed 27/06/2023 574654197 Prabhu STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-056-002/144-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132286 21/06/2023 ARCHNA YADAV 1707004056WL010543 ARCHNA YADAV 00415 SBIN0003712 1547 1547 Processed 27/06/2023 574654197 ARCHNAYADAV STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-056-002/201-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132301 21/06/2023 rajkumari 1707004056WL010544 rajkumari 00415 SBIN0003712 1547 1547 Processed 27/06/2023 574654197 rajkumari STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-056-002/238-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132249 21/06/2023 BIDYA DEVI YADAV 1707004056WL010541 BIDYA DEVI YADAV 00415 SBIN0003712 1326 1326 Processed 27/06/2023 574654197 BIDYADEVIYADAV STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-056-002/343-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132251 21/06/2023 RAMPAL BANSKAR 1707004056WL010541 RAMPAL BANSKAR 00415 SBIN0003712 1326 1326 Processed 27/06/2023 574654197 RAMPALBANSKAR STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-056-002/36-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132253 21/06/2023 Pravesh Yadav 1707004056WL010541 Pravesh Yadav 00415 SBIN0003712 1326 1326 Processed 27/06/2023 574654197 PraveshYadav STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-057-001/249-A
(MAHEBA CHAK -4) 		1707004057NRG24210620230130475 21/06/2023 RADHA DEVI 1707004057WL010364 RADHA DEVI 00415 SBIN0003712 1428 1428 Processed 27/06/2023 574654197 RADHADEVI STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-057-001/827
(MAHEBA CHAK -4) 		1707004057NRG24210620230130476 21/06/2023 ramsingh 1707004057WL010364 ramsingh 00415 SBIN0003712 1428 1428 Processed 27/06/2023 574654197 ramsingh STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-057-003/962
(MAHEBA CHAK -4) 		1707004057NRG24210620230130479 21/06/2023 akhelesh 1707004057WL010364 akhelesh 00415 SBIN0003712 1428 1428 Processed 27/06/2023 574654197 akhelesh STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-057-003/962
(MAHEBA CHAK -4) 		1707004057NRG24210620230130480 21/06/2023 pooja 1707004057WL010364 pooja 00415 SBIN0003712 1428 1428 Processed 27/06/2023 574654197 pooja STATE BANK OF INDIA(508548)
SubTotal 15878 15878
94 PALERA MP-07-004-025-001/167-A
(LAHAR BUJURG) 		1707004025NRG24210620230131649 21/06/2023 Vinod yadav 1707004025WL010458 Vinod yadav 00468 UBIN0559458 1326 1326 Processed 27/06/2023 574654197 Vinodyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 PALERA MP-07-004-023-001/1330
(BAMHORIKALA) 		1707004023NRG24210620230131897 21/06/2023 DEVIDAS KUSHWAHA 1707004023WL010481 DEVIDAS KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 DEVIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-023-001/1337
(BAMHORIKALA) 		1707004023NRG24210620230131917 21/06/2023 SUNITA DHIMAR 1707004023WL010486 SUNITA DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 SUNITADHIMAR MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-023-001/1383
(BAMHORIKALA) 		1707004023NRG24210620230131869 21/06/2023 HARI SINGH KUSHWAHA 1707004023WL010471 HARI SINGH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574654197 HARISINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-023-001/1383
(BAMHORIKALA) 		1707004023NRG24210620230131884 21/06/2023 Heera Devi Kushwaha 1707004023WL010476 Heera Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 HeeraDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-023-001/1383
(BAMHORIKALA) 		1707004023NRG24210620230131927 21/06/2023 Heera Devi Kushwaha 1707004023WL010495 Heera Devi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 HeeraDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-023-001/1383
(BAMHORIKALA) 		1707004023NRG24210620230131926 21/06/2023 MOHAN KUSHWAHA 1707004023WL010495 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-023-001/1383
(BAMHORIKALA) 		1707004023NRG24210620230131883 21/06/2023 MOHAN KUSHWAHA 1707004023WL010476 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-023-001/143-A
(BAMHORIKALA) 		1707004023NRG24210620230131936 21/06/2023 KASHIRAM KUMHAR 1707004023WL010501 KASHIRAM KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 KASHIRAMKUMHAR MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-023-001/143-A
(BAMHORIKALA) 		1707004023NRG24210620230131937 21/06/2023 MAHESH KUMHAR 1707004023WL010501 MAHESH KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 MAHESHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-023-001/217
(BAMHORIKALA) 		1707004023NRG24210620230131999 21/06/2023 SHEKH MUVEENA 1707004023WL010517 SHEKH MUVEENA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 SHEKHMUVEENA MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-023-001/222-A
(BAMHORIKALA) 		1707004023NRG24210620230131957 21/06/2023 KAILASH BANSHKAR 1707004023WL010509 KAILASH BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 KAILASHBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-023-001/222-A
(BAMHORIKALA) 		1707004023NRG24210620230131958 21/06/2023 LAXMI VANSHKAR 1707004023WL010509 LAXMI VANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 LAXMIVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-023-001/236
(BAMHORIKALA) 		1707004023NRG24210620230131989 21/06/2023 BAKAR ALI 1707004023WL010513 BAKAR ALI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BAKARALI MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-023-001/273
(BAMHORIKALA) 		1707004023NRG24210620230131933 21/06/2023 MUNNI DEVI RAIKWAR 1707004023WL010499 MUNNI DEVI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 MUNNIDEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-023-001/273
(BAMHORIKALA) 		1707004023NRG24210620230131932 21/06/2023 RAMRATAN RAIKWAR 1707004023WL010498 RAMRATAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 RAMRATANRAIKWAR FINO PAYMENTS BANK LTD(608001)
110 PALERA MP-07-004-023-001/293-A
(BAMHORIKALA) 		1707004023NRG24210620230131994 21/06/2023 KAMLESH VANSHKAR 1707004023WL010515 KAMLESH VANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 KAMLESHVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-023-001/294
(BAMHORIKALA) 		1707004023NRG24210620230131959 21/06/2023 BHANA VANSHKAR 1707004023WL010509 BHANA VANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BHANAVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-023-001/301-A
(BAMHORIKALA) 		1707004023NRG24210620230131947 21/06/2023 BRAJENDRA AHIRWAR 1707004023WL010505 BRAJENDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BRAJENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-023-001/301-A
(BAMHORIKALA) 		1707004023NRG24210620230131948 21/06/2023 RAJKUMARI AHIRWAR 1707004023WL010505 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-023-001/311-A
(BAMHORIKALA) 		1707004023NRG24210620230131935 21/06/2023 JANKI DEVI AHIRWAR 1707004023WL010500 JANKI DEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 JANKIDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-023-001/334-A
(BAMHORIKALA) 		1707004023NRG24210620230132000 21/06/2023 BHOORE KUSHWAHA 1707004023WL010518 BHOORE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BHOOREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-023-001/334-A
(BAMHORIKALA) 		1707004023NRG24210620230132002 21/06/2023 IMARATI KUSHWAHA 1707004023WL010518 IMARATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 IMARATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-023-001/351-C
(BAMHORIKALA) 		1707004023NRG24210620230131950 21/06/2023 BABALI BANSKAR 1707004023WL010506 BABALI BANSKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BABALIBANSKAR MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-023-001/426-A
(BAMHORIKALA) 		1707004023NRG24210620230131996 21/06/2023 PUSPENDRA BANSAL 1707004023WL010516 PUSPENDRA BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 PUSPENDRABANSAL MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-023-001/426-A
(BAMHORIKALA) 		1707004023NRG24210620230131997 21/06/2023 RAAMADEVEE BANSAL 1707004023WL010516 RAAMADEVEE BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAAMADEVEEBANSAL MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-023-001/502
(BAMHORIKALA) 		1707004023NRG24210620230131914 21/06/2023 BATI KUSHWAHA 1707004023WL010483 BATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 BATIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
121 PALERA MP-07-004-023-001/550-A
(BAMHORIKALA) 		1707004023NRG24210620230131894 21/06/2023 KASHIPRASAD JOGI 1707004023WL010480 KASHIPRASAD JOGI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 KASHIPRASADJOGI MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-023-001/651-A
(BAMHORIKALA) 		1707004023NRG24210620230131921 21/06/2023 NEHA AHIRWAR 1707004023WL010490 NEHA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 NEHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-023-001/688-A
(BAMHORIKALA) 		1707004023NRG24210620230131922 21/06/2023 SAPNA DEVI SAHU 1707004023WL010491 SAPNA DEVI SAHU 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574654197 SAPNADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-023-001/693
(BAMHORIKALA) 		1707004023NRG24210620230131923 21/06/2023 RAMESHCHANDRA SAHU 1707004023WL010492 RAMESHCHANDRA SAHU 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 RAMESHCHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-023-001/693
(BAMHORIKALA) 		1707004023NRG24210620230131924 21/06/2023 Vimladeve Sahu 1707004023WL010493 Vimladeve Sahu 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 VimladeveSahu MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-023-001/727
(BAMHORIKALA) 		1707004023NRG24210620230131939 21/06/2023 RANI PRAJAPATI 1707004023WL010501 RANI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-023-001/784-B
(BAMHORIKALA) 		1707004023NRG24210620230131956 21/06/2023 RAFEEKA BANO 1707004023WL010508 RAFEEKA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAFEEKABANO MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-023-001/840-A
(BAMHORIKALA) 		1707004023NRG24210620230131941 21/06/2023 BENIBAI AHIRWAR 1707004023WL010502 BENIBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BENIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-023-001/840-A
(BAMHORIKALA) 		1707004023NRG24210620230131940 21/06/2023 RAMSWAROOP AHIRWAR 1707004023WL010502 RAMSWAROOP AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAMSWAROOPAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-023-001/840-A
(BAMHORIKALA) 		1707004023NRG24210620230131942 21/06/2023 RASHMI AHIRWAR 1707004023WL010502 RASHMI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RASHMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-023-001/868-A
(BAMHORIKALA) 		1707004023NRG24210620230131943 21/06/2023 SHEIKH JAHEER 1707004023WL010503 SHEIKH JAHEER 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 SHEIKHJAHEER STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-023-001/868-B
(BAMHORIKALA) 		1707004023NRG24210620230131944 21/06/2023 SHEIKHSAKOOR SHEIK 1707004023WL010503 SHEIKHSAKOOR SHEIK 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 SHEIKHSAKOORSHEIK STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-023-001/879-A
(BAMHORIKALA) 		1707004023NRG24210620230131953 21/06/2023 RAM KUMAR PRAJAPATI 1707004023WL010507 RAM KUMAR PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574654197 RAMKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-023-001/89-A
(BAMHORIKALA) 		1707004023NRG24210620230131915 21/06/2023 MALTEE KUSHWAHA 1707004023WL010484 MALTEE KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 MALTEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-025-001/267-D
(LAHAR BUJURG) 		1707004025NRG24210620230131657 21/06/2023 Gorelal 1707004025WL010458 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 Gorelal STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-025-001/288-A
(LAHAR BUJURG) 		1707004025NRG24210620230131660 21/06/2023 sampat 1707004025WL010458 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 sampat MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-028-001/147
(GADARI) 		1707004028NRG24210620230131431 21/06/2023 Ramdevi 1707004028WL010442 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-028-001/33
(GADARI) 		1707004028NRG24210620230131432 21/06/2023 BHAGUNTI 1707004028WL010442 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 BHAGUNTI MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-028-002/1-A
(GADARI) 		1707004028NRG24210620230131436 21/06/2023 kalpna 1707004028WL010442 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 kalpna FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-028-002/102-A
(GADARI) 		1707004028NRG24210620230131447 21/06/2023 dheerendra 1707004028WL010443 dheerendra 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 dheerendra AIRTEL PAYMENTS BANK LIMITED(990288)
141 PALERA MP-07-004-028-002/104-A
(GADARI) 		1707004028NRG24210620230131449 21/06/2023 arti 1707004028WL010443 arti 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 arti STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-028-002/116-B
(GADARI) 		1707004028NRG24210620230131451 21/06/2023 pushpendra 1707004028WL010443 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 pushpendra MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-028-002/116-B
(GADARI) 		1707004028NRG24210620230131452 21/06/2023 rani 1707004028WL010443 rani 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 rani MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-028-002/116-C
(GADARI) 		1707004028NRG24210620230131453 21/06/2023 rohit 1707004028WL010443 rohit 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 rohit UNION BANK OF INDIA(508500)
145 PALERA MP-07-004-028-002/116-D
(GADARI) 		1707004028NRG24210620230131455 21/06/2023 anil 1707004028WL010443 anil 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 anil MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-028-002/116-D
(GADARI) 		1707004028NRG24210620230131456 21/06/2023 suman 1707004028WL010443 suman 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 suman MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-028-002/30-A
(GADARI) 		1707004028NRG24210620230131536 21/06/2023 rajesh 1707004028WL010449 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 rajesh MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-028-002/50-A
(GADARI) 		1707004028NRG24210620230131537 21/06/2023 SURENDRA Singh 1707004028WL010449 SURENDRA Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574654197 SURENDRASingh MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-037-001/35
(TOURI) 		1707004037NRG24210620230131872 21/06/2023 Barelal 1707004037WL010473 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
150 PALERA MP-07-004-037-001/6-D
(TOURI) 		1707004037NRG24210620230131893 21/06/2023 komal 1707004037WL010479 komal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 komal UCO BANK(607066)
151 PALERA MP-07-004-037-001/93-C
(TOURI) 		1707004037NRG24210620230131882 21/06/2023 Geeta Rajak 1707004037WL010475 Geeta Rajak 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574654197 GeetaRajak STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-048-002/102-A
(BELA) 		1707004048NRG24210620230131689 21/06/2023 Bhageerath 1707004048WL010461 Bhageerath 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-048-002/110
(BELA) 		1707004048NRG24210620230131683 21/06/2023 jagprasad 1707004048WL010460 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 jagprasad MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-048-002/112
(BELA) 		1707004048NRG24210620230131684 21/06/2023 KALICHARAN SHRIWAS 1707004048WL010460 KALICHARAN SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 KALICHARANSHRIWAS MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-048-002/156-A
(BELA) 		1707004048NRG24210620230131692 21/06/2023 Mamta 1707004048WL010461 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 Mamta MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-048-002/23
(BELA) 		1707004048NRG24210620230131694 21/06/2023 ASHA BANSHKAR 1707004048WL010461 ASHA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 ASHABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-048-002/278
(BELA) 		1707004048NRG24210620230131697 21/06/2023 URMILA DEVI AHIRWAR 1707004048WL010461 URMILA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 URMILADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-048-002/77
(BELA) 		1707004048NRG24210620230131699 21/06/2023 SAVITRI YADAV 1707004048WL010461 SAVITRI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 SAVITRIYADAV PUNJAB NATIONAL BANK(508568)
159 PALERA MP-07-004-052-001/225
(LARON) 		1707004052NRG24210620230132173 21/06/2023 gajraj 1707004052WL010531 gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 gajraj MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-052-001/225
(LARON) 		1707004052NRG24210620230132174 21/06/2023 PAN KUNWAR RAIKWAR 1707004052WL010531 PAN KUNWAR RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 PANKUNWARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-052-001/315-A
(LARON) 		1707004052NRG24210620230132176 21/06/2023 LAXMI PRASAD KUMHAR 1707004052WL010531 LAXMI PRASAD KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 LAXMIPRASADKUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
162 PALERA MP-07-004-052-001/382-A
(LARON) 		1707004052NRG24210620230132178 21/06/2023 Jaikuvanr 1707004052WL010531 Jaikuvanr 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Jaikuvanr MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-052-001/382-A
(LARON) 		1707004052NRG24210620230132177 21/06/2023 SURESH YADAV 1707004052WL010531 SURESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-052-001/382-B
(LARON) 		1707004052NRG24210620230132179 21/06/2023 BHANU PRATAP YADAV 1707004052WL010531 BHANU PRATAP YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BHANUPRATAPYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
165 PALERA MP-07-004-052-001/382-B
(LARON) 		1707004052NRG24210620230132180 21/06/2023 RANI YADAV 1707004052WL010531 RANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-052-001/754
(LARON) 		1707004052NRG24210620230132181 21/06/2023 BALADIN KUSHWAHA 1707004052WL010531 BALADIN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 BALADINKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
167 PALERA MP-07-004-052-001/755-A
(LARON) 		1707004052NRG24210620230132182 21/06/2023 RAMCHARAN KACHHI 1707004052WL010531 RAMCHARAN KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAMCHARANKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 PALERA MP-07-004-052-001/775-B
(LARON) 		1707004052NRG24210620230132183 21/06/2023 URMILA KUSHWAHA 1707004052WL010531 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-052-001/795-A
(LARON) 		1707004052NRG24210620230132185 21/06/2023 LAXMI SAHU 1707004052WL010531 LAXMI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 LAXMISAHU MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-052-001/795-A
(LARON) 		1707004052NRG24210620230132184 21/06/2023 RAMKISHOR SAHU 1707004052WL010531 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-052-001/884
(LARON) 		1707004052NRG24210620230132187 21/06/2023 ganesh 1707004052WL010531 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
172 PALERA MP-07-004-052-002/1-A
(LARON) 		1707004052NRG24210620230132189 21/06/2023 Santosh Kumar Yadav 1707004052WL010532 Santosh Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 SantoshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-055-001/349-A
(SIMRA KHURD) 		1707004000NRG24210620230131410 21/06/2023 KALLU RAIKWAR 1707004WL010437 KALLU RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574654197 KALLURAIKWAR UNION BANK OF INDIA(508500)
174 PALERA MP-07-004-055-001/629-A
(SIMRA KHURD) 		1707004000NRG24210620230131414 21/06/2023 KRAPARAM NAYAK 1707004WL010438 KRAPARAM NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 KRAPARAMNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
175 PALERA MP-07-004-056-001/17-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132260 21/06/2023 guddi 1707004056WL010543 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 guddi MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-056-001/26-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132261 21/06/2023 Santoshi 1707004056WL010543 Santoshi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Santoshi MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-056-001/26-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132263 21/06/2023 Vidhya 1707004056WL010543 Vidhya 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Vidhya MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-056-001/4-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132264 21/06/2023 Bhanshingh 1707004056WL010543 Bhanshingh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Bhanshingh MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-056-001/4-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132265 21/06/2023 Kiranti 1707004056WL010543 Kiranti 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Kiranti MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-056-001/4-C
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132268 21/06/2023 reena 1707004056WL010543 reena 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 reena MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-056-001/4-D
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132269 21/06/2023 Mahesh 1707004056WL010543 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Mahesh MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-056-001/5-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132270 21/06/2023 DEEPAK YADAV 1707004056WL010543 DEEPAK YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALERA MP-07-004-056-002/109
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132272 21/06/2023 bhagwan das 1707004056WL010543 bhagwan das 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-056-002/109
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132273 21/06/2023 guddi 1707004056WL010543 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 guddi STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-056-002/11-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132274 21/06/2023 Jayram 1707004056WL010543 Jayram 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
186 PALERA MP-07-004-056-002/112
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132276 21/06/2023 SUSHILA YADAV 1707004056WL010543 SUSHILA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 SUSHILAYADAV MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-056-002/123
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132278 21/06/2023 Nimma 1707004056WL010543 Nimma 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Nimma MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-056-002/130-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132279 21/06/2023 Abdesh 1707004056WL010543 Abdesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Abdesh MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-056-002/130-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132280 21/06/2023 ANJNA 1707004056WL010543 ANJNA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 ANJNA MADHYANCHAL GRAMIN BANK(607232)
190 PALERA MP-07-004-056-002/131-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132281 21/06/2023 Kunnu 1707004056WL010543 Kunnu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Kunnu MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-056-002/137
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132282 21/06/2023 Girja 1707004056WL010543 Girja 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Girja MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-056-002/138
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132283 21/06/2023 Bhajanlal 1707004056WL010543 Bhajanlal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Bhajanlal STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-056-002/142
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132284 21/06/2023 RAMPRASAD RAJAK 1707004056WL010543 RAMPRASAD RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAMPRASADRAJAK PUNJAB NATIONAL BANK(508568)
194 PALERA MP-07-004-056-002/148
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132288 21/06/2023 mojilal 1707004056WL010544 mojilal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 mojilal MADHYANCHAL GRAMIN BANK(607232)
195 PALERA MP-07-004-056-002/154
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132287 21/06/2023 NATHURAM AHIRWAR 1707004056WL010543 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 NATHURAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-056-002/157
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132290 21/06/2023 LAKHAN LAL YADAV 1707004056WL010544 LAKHAN LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Rejected 27/06/2023 574654197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PALERA MP-07-004-056-002/158-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132291 21/06/2023 bindas yadav 1707004056WL010544 bindas yadav 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 bindasyadav MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-056-002/164-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132292 21/06/2023 thakurdas 1707004056WL010544 thakurdas 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 thakurdas MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-056-002/17
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132293 21/06/2023 Jhunnu 1707004056WL010544 Jhunnu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Jhunnu STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-056-002/17-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132294 21/06/2023 Veer Shingh 1707004056WL010544 Veer Shingh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 VeerShingh MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-056-002/17-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132295 21/06/2023 Veersingh 1707004056WL010544 Veersingh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Veersingh STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-056-002/17-C
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132297 21/06/2023 RAJABETI BANSHKAR 1707004056WL010544 RAJABETI BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAJABETIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
203 PALERA MP-07-004-056-002/17-C
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132296 21/06/2023 RAJKUMAR BANSHKAR 1707004056WL010544 RAJKUMAR BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 RAJKUMARBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-056-002/171
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132298 21/06/2023 sukhlal 1707004056WL010544 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 sukhlal MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-056-002/191
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132299 21/06/2023 Mukesh 1707004056WL010544 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Mukesh MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-056-002/191-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132300 21/06/2023 AKHILESH RAJAK 1707004056WL010544 AKHILESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 AKHILESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-056-002/209-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132302 21/06/2023 Shivdyal 1707004056WL010544 Shivdyal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 Shivdyal MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132304 21/06/2023 MAMTA YADAV 1707004056WL010544 MAMTA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132303 21/06/2023 PUSHPENDRA YADAV 1707004056WL010544 PUSHPENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654197 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-056-002/244-C
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132250 21/06/2023 RAMESH TIWARI 1707004056WL010541 RAMESH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 RAMESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-056-002/36-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132252 21/06/2023 BHAGWAT SINGH YADAV 1707004056WL010541 BHAGWAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 BHAGWATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-056-002/47
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132254 21/06/2023 Ragveer 1707004056WL010541 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 Ragveer MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-056-002/72
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132255 21/06/2023 KALICHARAN AHIRWAR 1707004056WL010541 KALICHARAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 KALICHARANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
214 PALERA MP-07-004-056-002/8-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132256 21/06/2023 ramesh yadav 1707004056WL010541 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654197 rameshyadav IDBI BANK(607095)
215 PALERA MP-07-004-057-001/112-B
(MAHEBA CHAK -4) 		1707004057NRG24210620230130469 21/06/2023 mulayam 1707004057WL010364 mulayam 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574654197 mulayam MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-057-001/237-A
(MAHEBA CHAK -4) 		1707004057NRG24210620230130472 21/06/2023 kishori 1707004057WL010364 kishori 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574654197 kishori MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-057-001/237-A
(MAHEBA CHAK -4) 		1707004057NRG24210620230130473 21/06/2023 santoshi 1707004057WL010364 santoshi 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574654197 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
218 PALERA MP-07-004-057-001/249-A
(MAHEBA CHAK -4) 		1707004057NRG24210620230130474 21/06/2023 CHANDR PAL YADAV 1707004057WL010364 CHANDR PAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574654197 CHANDRPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171904 171904
219 PALERA MP-07-004-025-001/287-D
(LAHAR BUJURG) 		1707004025NRG24210620230131659 21/06/2023 ajay 1707004025WL010458 ajay 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654197 ajay FINO PAYMENTS BANK LTD(608001)
220 PALERA MP-07-004-025-002/109-B
(LAHAR BUJURG) 		1707004025NRG24200620230128603 21/06/2023 ashok yadav 1707004025WL010208 ashok yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654197 ashokyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
221 PALERA MP-07-004-025-001/297-A
(LAHAR BUJURG) 		1707004025NRG24210620230131661 21/06/2023 Ravindr 1707004025WL010458 Ravindr 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654197 Ravindr FINO PAYMENTS BANK LTD(608001)
222 PALERA MP-07-004-025-001/65-A
(LAHAR BUJURG) 		1707004025NRG24210620230131663 21/06/2023 rajnandni 1707004025WL010458 rajnandni 00688 FINO0001446 1326 1326 Rejected 27/06/2023 574654197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PALERA MP-07-004-070-002/254
(BUDOUR) 		1707004070NRG24210620230132479 21/06/2023 PAPPU RAI 1707004070WL010555 PAPPU RAI 00688 FINO0001446 221 221 Processed 27/06/2023 574654197 PAPPURAI MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-070-002/254
(BUDOUR) 		1707004070NRG24210620230132480 21/06/2023 pappu raiu 1707004070WL010555 pappu raiu 00688 FINO0001446 221 221 Processed 27/06/2023 574654197 pappuraiu STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-070-002/254
(BUDOUR) 		1707004070NRG24210620230132481 21/06/2023 santoshi rai 1707004070WL010555 santoshi rai 00688 FINO0001446 221 221 Processed 27/06/2023 574654197 santoshirai STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-070-002/320
(BUDOUR) 		1707004070NRG24210620230132477 21/06/2023 KAMLESH AHIRWAR 1707004070WL010554 KAMLESH AHIRWAR 00688 FINO0001446 221 221 Processed 27/06/2023 574654197 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-070-002/320
(BUDOUR) 		1707004070NRG24210620230132474 21/06/2023 Meera 1707004070WL010552 Meera 00688 FINO0001446 221 221 Processed 27/06/2023 574654197 Meera STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-070-002/320
(BUDOUR) 		1707004070NRG24210620230132478 21/06/2023 Suman 1707004070WL010554 Suman 00688 FINO0001446 221 221 Processed 27/06/2023 574654197 Suman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
229 PALERA MP-07-004-023-001/1242
(BAMHORIKALA) 		1707004023NRG24210620230131992 21/06/2023 Munni 1707004023WL010514 Munni 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574654197 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
230 PALERA MP-07-004-023-001/1242-A
(BAMHORIKALA) 		1707004023NRG24210620230131993 21/06/2023 ISLAM KHAN 1707004023WL010514 ISLAM KHAN 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574654197 ISLAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 PALERA MP-07-004-023-001/879-A
(BAMHORIKALA) 		1707004023NRG24210620230131931 21/06/2023 Parvati Prajapati 1707004023WL010497 Parvati Prajapati 00691 IPOS0000001 884 884 Processed 27/06/2023 574654197 ParvatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
232 PALERA MP-07-004-037-001/58
(TOURI) 		1707004037NRG24210620230131873 21/06/2023 bhuvan 1707004037WL010473 bhuvan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654197 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
233 PALERA MP-07-004-037-002/16-A
(TOURI) 		1707004037NRG24210620230131876 21/06/2023 Malidadevi 1707004037WL010473 Malidadevi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654197 Malidadevi INDIA POST PAYMENTS BANK LIMITED(508528)
234 PALERA MP-07-004-037-002/19-C
(TOURI) 		1707004037NRG24210620230131889 21/06/2023 Gulab Devi Barar 1707004037WL010477 Gulab Devi Barar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654197 GulabDeviBarar STATE BANK OF INDIA(508548)
235 PALERA MP-07-004-037-002/312
(TOURI) 		1707004037NRG24210620230131890 21/06/2023 Harju Barar 1707004037WL010477 Harju Barar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654197 HarjuBarar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 307564 307564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_210623APB_FTO_116422 Punjab National Bank PUNB0957700 NOWGONG 6630
2 PALERA MP1707004_210623APB_FTO_116422 State Bank of India SBIN0000280 NOWGONG 1326
3 PALERA MP1707004_210623APB_FTO_116422 State Bank of India SBIN0000490 TIKAMGARH 1105
4 PALERA MP1707004_210623APB_FTO_116422 State Bank of India SBIN0002856 JATARA 28730
5 PALERA MP1707004_210623APB_FTO_116422 State Bank of India SBIN0003339 PALERA 64753
6 PALERA MP1707004_210623APB_FTO_116422 State Bank of India SBIN0003712 LIDHORA 15878
7 PALERA MP1707004_210623APB_FTO_116422 Union Bank of India UBIN0559458 NOWGAON 1326
8 PALERA MP1707004_210623APB_FTO_116422 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 52819
9 PALERA MP1707004_210623APB_FTO_116422 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 14144
10 PALERA MP1707004_210623APB_FTO_116422 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 4284
11 PALERA MP1707004_210623APB_FTO_116422 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 30940
12 PALERA MP1707004_210623APB_FTO_116422 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 62203
13 PALERA MP1707004_210623APB_FTO_116422 Madhyanchal Gramin Bank SBIN0RRMBGB palera 7514
14 PALERA MP1707004_210623APB_FTO_116422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 PALERA MP1707004_210623APB_FTO_116422 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 PALERA MP1707004_210623APB_FTO_116422 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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