Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_060623APB_FTO_76004
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-07-004-055-001/359-B
(SIMRA KHURD) 		1707004055NRG24060620230087203 06/06/2023 PAHLVAN KUSHWAHA 1707004055WL007005 PAHLVAN KUSHWAHA 00045 BARB0TIKAMG 1224 1224 Processed 12/06/2023 298162705 PAHLVANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 PALERA MP-07-004-037-002/127
(TOURI) 		1707004037NRG24060620230087087 06/06/2023 Rajendra Kumar Pateriya 1707004037WL007002 Rajendra Kumar Pateriya 00089 CBIN0281066 1326 1326 Processed 12/06/2023 298162705 RajendraKumarPateriya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 PALERA MP-07-004-037-002/328-B
(TOURI) 		1707004037NRG24060620230087125 06/06/2023 Ajay Pateriya 1707004037WL007002 Ajay Pateriya 00415 SBIN0000490 1326 1326 Processed 12/06/2023 298162705 AjayPateriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
4 PALERA MP-07-004-016-001/102-B
(SAGARWARA) 		1707004016NRG24060620230087928 06/06/2023 munni 1707004016WL007050 munni 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 munni STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-016-001/208-B
(SAGARWARA) 		1707004016NRG24060620230087862 06/06/2023 phoolchandra ahirwar 1707004016WL007047 phoolchandra ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 phoolchandraahirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-016-001/208-B
(SAGARWARA) 		1707004016NRG24060620230087863 06/06/2023 RACHANA DEVI AHIRWAR 1707004016WL007047 RACHANA DEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 RACHANADEVIAHIRWAR STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-016-001/770
(SAGARWARA) 		1707004016NRG24060620230088169 06/06/2023 monu raikwar 1707004016WL007080 monu raikwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 monuraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALERA MP-07-004-016-001/872
(SAGARWARA) 		1707004016NRG24060620230087930 06/06/2023 hargovind rajak 1707004016WL007052 hargovind rajak 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 hargovindrajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 PALERA MP-07-004-016-001/910
(SAGARWARA) 		1707004016NRG24060620230087932 06/06/2023 devendra kumar vishwakarma 1707004016WL007054 devendra kumar vishwakarma 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 devendrakumarvishwakarma STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-016-001/918
(SAGARWARA) 		1707004016NRG24060620230088170 06/06/2023 lalaram ahirwar 1707004016WL007081 lalaram ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 lalaramahirwar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-055-001/296
(SIMRA KHURD) 		1707004055NRG24060620230087198 06/06/2023 punuwan vanshkar 1707004055WL007004 punuwan vanshkar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 punuwanvanshkar STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-055-001/359-B
(SIMRA KHURD) 		1707004055NRG24060620230087205 06/06/2023 ANITA KUSHWAHA 1707004055WL007005 ANITA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-061-001/401-B
(KHARGOOPURA) 		1707004061NRG24040620230082251 06/06/2023 Ramkaran 1707004061WL006588 Ramkaran 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 Ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 PALERA MP-07-004-061-001/403-B
(KHARGOOPURA) 		1707004061NRG24050620230084554 06/06/2023 HIMMAT YADAV 1707004061WL006791 HIMMAT YADAV 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 HIMMATYADAV STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-061-001/404-B
(KHARGOOPURA) 		1707004061NRG24050620230084555 06/06/2023 Beti Bai 1707004061WL006791 Beti Bai 00415 SBIN0002856 663 663 Processed 12/06/2023 298162705 BetiBai STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-061-001/45
(KHARGOOPURA) 		1707004061NRG24040620230082252 06/06/2023 munna 1707004061WL006588 munna 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 munna STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-061-003/27
(KHARGOOPURA) 		1707004061NRG24040620230082254 06/06/2023 Harikishan yadav 1707004061WL006588 Harikishan yadav 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298162705 Harikishanyadav STATE BANK OF INDIA(508548)
SubTotal 17901 17901
18 PALERA MP-07-004-025-001/100-C
(LAHAR BUJURG) 		1707004025NRG24050620230084391 06/06/2023 ghanshyam chadar 1707004025WL006784 ghanshyam chadar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 ghanshyamchadar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-025-001/111-A
(LAHAR BUJURG) 		1707004025NRG24060620230087865 06/06/2023 Mohit 1707004025WL007048 Mohit 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Mohit MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-025-001/126-A
(LAHAR BUJURG) 		1707004025NRG24060620230087866 06/06/2023 Bhupendra 1707004025WL007048 Bhupendra 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Bhupendra STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-025-001/137
(LAHAR BUJURG) 		1707004025NRG24060620230087896 06/06/2023 Akhlesh Prajapati 1707004025WL007049 Akhlesh Prajapati 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 AkhleshPrajapati STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-025-001/137
(LAHAR BUJURG) 		1707004025NRG24060620230087895 06/06/2023 Chturbhuj 1707004025WL007049 Chturbhuj 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Chturbhuj STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-025-001/14-A
(LAHAR BUJURG) 		1707004025NRG24060620230087868 06/06/2023 SONU 1707004025WL007048 SONU 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SONU STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-025-001/15-D
(LAHAR BUJURG) 		1707004025NRG24060620230087897 06/06/2023 malkhan 1707004025WL007049 malkhan 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 malkhan STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-025-001/151-A
(LAHAR BUJURG) 		1707004025NRG24060620230087899 06/06/2023 Ramrti 1707004025WL007049 Ramrti 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Ramrti MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-025-001/160-B
(LAHAR BUJURG) 		1707004025NRG24060620230087901 06/06/2023 hargovindr 1707004025WL007049 hargovindr 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 hargovindr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 PALERA MP-07-004-025-001/160-B
(LAHAR BUJURG) 		1707004025NRG24060620230087902 06/06/2023 Rajkumari Prajapati 1707004025WL007049 Rajkumari Prajapati 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 RajkumariPrajapati STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-025-001/167-B
(LAHAR BUJURG) 		1707004025NRG24060620230087871 06/06/2023 Shivam yadav 1707004025WL007048 Shivam yadav 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Shivamyadav STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-025-001/167-C
(LAHAR BUJURG) 		1707004025NRG24060620230087872 06/06/2023 Ashish 1707004025WL007048 Ashish 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Ashish STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-025-001/194-A
(LAHAR BUJURG) 		1707004025NRG24060620230087904 06/06/2023 Gyati prajapati 1707004025WL007049 Gyati prajapati 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Gyatiprajapati STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-025-001/194-A
(LAHAR BUJURG) 		1707004025NRG24060620230087905 06/06/2023 Rekha Prajapati 1707004025WL007049 Rekha Prajapati 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 RekhaPrajapati MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-025-001/199-D
(LAHAR BUJURG) 		1707004025NRG24060620230087874 06/06/2023 Shankar 1707004025WL007048 Shankar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Shankar AXIS BANK(607153)
33 PALERA MP-07-004-025-001/200-B
(LAHAR BUJURG) 		1707004025NRG24060620230087875 06/06/2023 Parvat 1707004025WL007048 Parvat 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Parvat STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-025-001/265-D
(LAHAR BUJURG) 		1707004025NRG24060620230087876 06/06/2023 Lachchhi 1707004025WL007048 Lachchhi 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Lachchhi STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-025-001/266-D
(LAHAR BUJURG) 		1707004025NRG24060620230087877 06/06/2023 Raghvendra 1707004025WL007048 Raghvendra 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Raghvendra STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-025-001/29
(LAHAR BUJURG) 		1707004025NRG24060620230087906 06/06/2023 nathu 1707004025WL007049 nathu 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 nathu STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-025-001/3-B
(LAHAR BUJURG) 		1707004025NRG24060620230087908 06/06/2023 Puspendr 1707004025WL007049 Puspendr 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Puspendr STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-025-001/57
(LAHAR BUJURG) 		1707004025NRG24060620230087909 06/06/2023 Goverdhan Gound 1707004025WL007049 Goverdhan Gound 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 GoverdhanGound STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-025-001/94
(LAHAR BUJURG) 		1707004025NRG24060620230087911 06/06/2023 bhgchandr 1707004025WL007049 bhgchandr 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 bhgchandr STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-025-002/11-A
(LAHAR BUJURG) 		1707004025NRG24060620230087914 06/06/2023 Raghubar 1707004025WL007049 Raghubar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Raghubar STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-025-002/164
(LAHAR BUJURG) 		1707004025NRG24060620230087917 06/06/2023 mahendr 1707004025WL007049 mahendr 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 mahendr STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-025-002/17-D
(LAHAR BUJURG) 		1707004025NRG24060620230087918 06/06/2023 Kamla 1707004025WL007049 Kamla 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Kamla STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-025-002/239-A
(LAHAR BUJURG) 		1707004025NRG24060620230087919 06/06/2023 kishori kushwaha 1707004025WL007049 kishori kushwaha 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 kishorikushwaha STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-025-002/240-A
(LAHAR BUJURG) 		1707004025NRG24060620230087837 06/06/2023 vimla sutrakar 1707004025WL007045 vimla sutrakar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 vimlasutrakar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 PALERA MP-07-004-025-002/240-B
(LAHAR BUJURG) 		1707004025NRG24060620230087922 06/06/2023 Anita Rai 1707004025WL007049 Anita Rai 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 AnitaRai STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-025-002/240-D
(LAHAR BUJURG) 		1707004025NRG24060620230087838 06/06/2023 Harichandra saur 1707004025WL007045 Harichandra saur 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Harichandrasaur STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-025-002/241-A
(LAHAR BUJURG) 		1707004025NRG24060620230087839 06/06/2023 priyanka sutrakar 1707004025WL007045 priyanka sutrakar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 priyankasutrakar STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-025-002/265-A
(LAHAR BUJURG) 		1707004025NRG24050620230084392 06/06/2023 Hassu 1707004025WL006785 Hassu 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Hassu MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-025-002/265-B
(LAHAR BUJURG) 		1707004025NRG24050620230084393 06/06/2023 Husain 1707004025WL006785 Husain 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Husain STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-025-002/310-A
(LAHAR BUJURG) 		1707004025NRG24060620230087923 06/06/2023 parvati khangar 1707004025WL007049 parvati khangar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 parvatikhangar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-025-002/310-C
(LAHAR BUJURG) 		1707004025NRG24060620230087924 06/06/2023 neeraj sutrakar 1707004025WL007049 neeraj sutrakar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 neerajsutrakar STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-025-002/310-D
(LAHAR BUJURG) 		1707004025NRG24060620230087843 06/06/2023 mahendra Rai 1707004025WL007045 mahendra Rai 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 mahendraRai STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-025-002/37-A
(LAHAR BUJURG) 		1707004025NRG24060620230087925 06/06/2023 makundi ahirwar 1707004025WL007049 makundi ahirwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 makundiahirwar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-025-002/37-A
(LAHAR BUJURG) 		1707004025NRG24060620230087844 06/06/2023 shanti ahirwar 1707004025WL007045 shanti ahirwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 shantiahirwar STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-025-002/388-B
(LAHAR BUJURG) 		1707004025NRG24060620230087850 06/06/2023 Jodha Singh Thakur 1707004025WL007046 Jodha Singh Thakur 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 JodhaSinghThakur STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-025-002/388-B
(LAHAR BUJURG) 		1707004025NRG24060620230087851 06/06/2023 Mithlesh 1707004025WL007046 Mithlesh 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Mithlesh STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-025-002/388-C
(LAHAR BUJURG) 		1707004025NRG24060620230087847 06/06/2023 Meena Kori 1707004025WL007045 Meena Kori 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 MeenaKori STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-025-002/388-C
(LAHAR BUJURG) 		1707004025NRG24060620230087852 06/06/2023 Mithlesh 1707004025WL007046 Mithlesh 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Mithlesh STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-025-002/41-A
(LAHAR BUJURG) 		1707004025NRG24060620230087853 06/06/2023 Ashok kumar 1707004025WL007046 Ashok kumar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Ashokkumar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-025-002/70-A
(LAHAR BUJURG) 		1707004025NRG24060620230087857 06/06/2023 chinta 1707004025WL007046 chinta 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 chinta STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-025-002/70-A
(LAHAR BUJURG) 		1707004025NRG24060620230087858 06/06/2023 JANKI 1707004025WL007046 JANKI 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 JANKI STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-037-002/100-C
(TOURI) 		1707004037NRG24060620230087074 06/06/2023 Mamta Ahirwar 1707004037WL007002 Mamta Ahirwar 00415 SBIN0003339 1105 1105 Processed 12/06/2023 298162705 MamtaAhirwar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-037-002/102-C
(TOURI) 		1707004037NRG24060620230087077 06/06/2023 Suneeta Ahirwar 1707004037WL007002 Suneeta Ahirwar 00415 SBIN0003339 1105 1105 Processed 12/06/2023 298162705 SuneetaAhirwar STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-037-002/104-D
(TOURI) 		1707004037NRG24060620230087078 06/06/2023 Lakhan Lal Ahirwar 1707004037WL007002 Lakhan Lal Ahirwar 00415 SBIN0003339 1105 1105 Processed 12/06/2023 298162705 LakhanLalAhirwar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-037-002/105-C
(TOURI) 		1707004037NRG24060620230087079 06/06/2023 Rampyari 1707004037WL007002 Rampyari 00415 SBIN0003339 1105 1105 Processed 12/06/2023 298162705 Rampyari MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-037-002/12-C
(TOURI) 		1707004037NRG24060620230087082 06/06/2023 Kallu Pal 1707004037WL007002 Kallu Pal 00415 SBIN0003339 1105 1105 Processed 12/06/2023 298162705 KalluPal MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-037-002/124-A
(TOURI) 		1707004037NRG24060620230087084 06/06/2023 jairam Pateriya 1707004037WL007002 jairam Pateriya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 jairamPateriya STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-037-002/129-B
(TOURI) 		1707004037NRG24060620230087089 06/06/2023 Phool Bai Ahirwar 1707004037WL007002 Phool Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 PhoolBaiAhirwar STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-037-002/129-B
(TOURI) 		1707004037NRG24060620230087088 06/06/2023 Sanjay Ahirwar 1707004037WL007002 Sanjay Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SanjayAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
70 PALERA MP-07-004-037-002/183-D
(TOURI) 		1707004037NRG24060620230087095 06/06/2023 Ganesh Kumhar 1707004037WL007002 Ganesh Kumhar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 GaneshKumhar STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-037-002/19-B
(TOURI) 		1707004037NRG24060620230087098 06/06/2023 rekha 1707004037WL007002 rekha 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 rekha STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-037-002/203-A
(TOURI) 		1707004037NRG24060620230087101 06/06/2023 Reena Khagar 1707004037WL007002 Reena Khagar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 ReenaKhagar FINO PAYMENTS BANK LTD(608001)
73 PALERA MP-07-004-037-002/240-C
(TOURI) 		1707004037NRG24060620230087106 06/06/2023 Pyarelal 1707004037WL007002 Pyarelal 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Pyarelal STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-037-002/244
(TOURI) 		1707004037NRG24060620230087107 06/06/2023 Raju Ahirwar 1707004037WL007002 Raju Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 RajuAhirwar STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-037-002/269-C
(TOURI) 		1707004037NRG24060620230087111 06/06/2023 Nandraram Vishvakarma 1707004037WL007002 Nandraram Vishvakarma 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 NandraramVishvakarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 PALERA MP-07-004-037-002/3-C
(TOURI) 		1707004037NRG24060620230087115 06/06/2023 Mamta Richhariya 1707004037WL007002 Mamta Richhariya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 MamtaRichhariya STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-037-002/307-C
(TOURI) 		1707004037NRG24060620230087120 06/06/2023 Sukhlal Ahirwar 1707004037WL007002 Sukhlal Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SukhlalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 PALERA MP-07-004-037-002/307-D
(TOURI) 		1707004037NRG24060620230087121 06/06/2023 Sarju Bai Ahirwar 1707004037WL007002 Sarju Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SarjuBaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PALERA MP-07-004-037-002/330
(TOURI) 		1707004037NRG24060620230087128 06/06/2023 Kuldeep Pateriya 1707004037WL007002 Kuldeep Pateriya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 KuldeepPateriya STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-037-002/330-A
(TOURI) 		1707004037NRG24060620230087129 06/06/2023 Gorishankar Pateriya 1707004037WL007002 Gorishankar Pateriya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 GorishankarPateriya STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-037-002/330-B
(TOURI) 		1707004037NRG24060620230087130 06/06/2023 Sangeeta Pateriya 1707004037WL007002 Sangeeta Pateriya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SangeetaPateriya STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-037-002/332
(TOURI) 		1707004037NRG24060620230087131 06/06/2023 Himmat Kadere 1707004037WL007002 Himmat Kadere 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 HimmatKadere STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-037-002/333-A
(TOURI) 		1707004037NRG24060620230087132 06/06/2023 Chandrabhan Kadere 1707004037WL007002 Chandrabhan Kadere 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 ChandrabhanKadere STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-037-002/341
(TOURI) 		1707004037NRG24060620230087133 06/06/2023 Malti Pateriya 1707004037WL007002 Malti Pateriya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 MaltiPateriya STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-037-002/463-A
(TOURI) 		1707004037NRG24060620230087138 06/06/2023 Rati Devi Raikwar 1707004037WL007002 Rati Devi Raikwar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 RatiDeviRaikwar STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-037-002/5-B
(TOURI) 		1707004037NRG24060620230087142 06/06/2023 Anjna Richhariya 1707004037WL007002 Anjna Richhariya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 AnjnaRichhariya STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-037-002/501-A
(TOURI) 		1707004037NRG24060620230087145 06/06/2023 Rachana Devi Pateriya 1707004037WL007002 Rachana Devi Pateriya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 RachanaDeviPateriya STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-037-002/510
(TOURI) 		1707004037NRG24060620230087146 06/06/2023 GOVIND SOUR 1707004037WL007002 GOVIND SOUR 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 GOVINDSOUR STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-037-002/55-B
(TOURI) 		1707004037NRG24060620230087147 06/06/2023 Ganesi Chadar 1707004037WL007002 Ganesi Chadar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 GanesiChadar STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-037-002/6-A
(TOURI) 		1707004037NRG24060620230087149 06/06/2023 Santosh Nayak 1707004037WL007002 Santosh Nayak 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SantoshNayak STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-037-002/6-B
(TOURI) 		1707004037NRG24060620230087150 06/06/2023 Savita Nayak 1707004037WL007002 Savita Nayak 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SavitaNayak INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALERA MP-07-004-037-002/6-C
(TOURI) 		1707004037NRG24060620230087151 06/06/2023 Jaiprakash Nayak 1707004037WL007002 Jaiprakash Nayak 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 JaiprakashNayak STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-037-002/610-C
(TOURI) 		1707004037NRG24060620230087153 06/06/2023 Savita Barar 1707004037WL007002 Savita Barar 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 SavitaBarar STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-037-002/62
(TOURI) 		1707004037NRG24060620230087154 06/06/2023 ghashi 1707004037WL007002 ghashi 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 ghashi STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-037-002/74
(TOURI) 		1707004037NRG24060620230087157 06/06/2023 halku 1707004037WL007002 halku 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 halku STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-047-001/213
(ALAMPURA) 		1707004047NRG24060620230088105 06/06/2023 dinesh yadav 1707004047WL007074 dinesh yadav 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALERA MP-07-004-047-001/395-A
(ALAMPURA) 		1707004047NRG24060620230088103 06/06/2023 kashiram 1707004047WL007073 kashiram 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALERA MP-07-004-055-001/1003
(SIMRA KHURD) 		1707004055NRG24060620230087163 06/06/2023 GHANSHYAM RAJPOOT 1707004055WL007003 GHANSHYAM RAJPOOT 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 GHANSHYAMRAJPOOT PAYTM PAYMENTS BANK LTD(608032)
99 PALERA MP-07-004-055-001/230
(SIMRA KHURD) 		1707004055NRG24060620230087166 06/06/2023 anita adiwasi 1707004055WL007003 anita adiwasi 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 anitaadiwasi STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-055-001/230
(SIMRA KHURD) 		1707004055NRG24060620230087164 06/06/2023 PERA AADIWASI 1707004055WL007003 PERA AADIWASI 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 PERAAADIWASI STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-055-001/230
(SIMRA KHURD) 		1707004055NRG24060620230087165 06/06/2023 rajaram sour 1707004055WL007003 rajaram sour 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 rajaramsour STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-055-001/456-A
(SIMRA KHURD) 		1707004055NRG24060620230087169 06/06/2023 rekha lodhi 1707004055WL007003 rekha lodhi 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 rekhalodhi STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-055-001/497-A
(SIMRA KHURD) 		1707004055NRG24060620230087170 06/06/2023 KUNVAR BAI LODHI 1707004055WL007003 KUNVAR BAI LODHI 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 KUNVARBAILODHI STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-055-001/497-B
(SIMRA KHURD) 		1707004055NRG24060620230087173 06/06/2023 RAJBAI RAJPOOT 1707004055WL007003 RAJBAI RAJPOOT 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 RAJBAIRAJPOOT STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-055-001/609-A
(SIMRA KHURD) 		1707004055NRG24060620230087175 06/06/2023 NEHA RAJPOOT 1707004055WL007003 NEHA RAJPOOT 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 NEHARAJPOOT STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-055-001/642-A
(SIMRA KHURD) 		1707004055NRG24060620230087176 06/06/2023 RAJARAM RAJPOOT 1707004055WL007003 RAJARAM RAJPOOT 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 RAJARAMRAJPOOT STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-055-001/642-B
(SIMRA KHURD) 		1707004055NRG24060620230087178 06/06/2023 RAMKUMAR RAJPOOT 1707004055WL007003 RAMKUMAR RAJPOOT 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-055-001/741
(SIMRA KHURD) 		1707004055NRG24060620230087187 06/06/2023 susheela rajpoot 1707004055WL007003 susheela rajpoot 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 susheelarajpoot STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-055-001/776-A
(SIMRA KHURD) 		1707004055NRG24060620230087193 06/06/2023 Amar singh rajpoot 1707004055WL007003 Amar singh rajpoot 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 Amarsinghrajpoot STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-055-001/777
(SIMRA KHURD) 		1707004055NRG24060620230087195 06/06/2023 vidhya rajpoot 1707004055WL007003 vidhya rajpoot 00415 SBIN0003339 1547 1547 Processed 12/06/2023 298162705 vidhyarajpoot STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-055-001/988
(SIMRA KHURD) 		1707004055NRG24060620230087196 06/06/2023 CHANDRABHAN ADIWASI 1707004055WL007003 CHANDRABHAN ADIWASI 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 CHANDRABHANADIWASI STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-061-002/301
(KHARGOOPURA) 		1707004061NRG24050620230084557 06/06/2023 kalicharan 1707004061WL006791 kalicharan 00415 SBIN0003339 884 884 Processed 12/06/2023 298162705 kalicharan STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-061-002/301
(KHARGOOPURA) 		1707004061NRG24050620230084556 06/06/2023 kushum 1707004061WL006791 kushum 00415 SBIN0003339 884 884 Processed 12/06/2023 298162705 kushum STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-061-002/36
(KHARGOOPURA) 		1707004061NRG24040620230082253 06/06/2023 bhagvandas 1707004061WL006588 bhagvandas 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 bhagvandas STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-068-001/148
(KUDYALA) 		1707004068NRG24060620230087358 06/06/2023 malkhan 1707004068WL007015 malkhan 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 malkhan STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-068-001/266
(KUDYALA) 		1707004068NRG24060620230087360 06/06/2023 Ravindra 1707004068WL007015 Ravindra 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 Ravindra UNION BANK OF INDIA(508500)
117 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24060620230087362 06/06/2023 Ahamad Ali 1707004068WL007015 Ahamad Ali 00415 SBIN0003339 1326 1326 Processed 12/06/2023 298162705 AhamadAli STATE BANK OF INDIA(508548)
SubTotal 132821 132821
118 PALERA MP-07-004-055-001/724
(SIMRA KHURD) 		1707004055NRG24060620230087181 06/06/2023 SUDAMA RAJPUT 1707004055WL007003 SUDAMA RAJPUT 00415 SBIN0030379 1547 1547 Processed 12/06/2023 298162705 SUDAMARAJPUT STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-055-001/740
(SIMRA KHURD) 		1707004055NRG24060620230087185 06/06/2023 GOVIND SINGH 1707004055WL007003 GOVIND SINGH 00415 SBIN0030379 1547 1547 Processed 12/06/2023 298162705 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
120 PALERA MP-07-004-037-002/328-D
(TOURI) 		1707004037NRG24060620230087126 06/06/2023 Anshika 1707004037WL007002 Anshika 00415 SBIN0061547 1326 1326 Rejected 12/06/2023 298162705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PALERA MP-07-004-037-002/329-D
(TOURI) 		1707004037NRG24060620230087127 06/06/2023 Aditya Pateriya 1707004037WL007002 Aditya Pateriya 00415 SBIN0061547 1326 1326 Processed 12/06/2023 298162705 AdityaPateriya BANK OF INDIA(508505)
SubTotal 2652 2652
122 PALERA MP-07-004-025-001/167-A
(LAHAR BUJURG) 		1707004025NRG24060620230087870 06/06/2023 Vinod yadav 1707004025WL007048 Vinod yadav 00468 UBIN0559458 1326 1326 Processed 12/06/2023 298162705 Vinodyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 PALERA MP-07-004-016-001/410
(SAGARWARA) 		1707004016NRG24060620230087929 06/06/2023 reena 1707004016WL007051 reena 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 reena STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-025-001/151-A
(LAHAR BUJURG) 		1707004025NRG24060620230087898 06/06/2023 Rajendra 1707004025WL007049 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Rajendra MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-025-001/267-D
(LAHAR BUJURG) 		1707004025NRG24060620230087879 06/06/2023 Gorelal 1707004025WL007048 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Gorelal STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-025-001/288-A
(LAHAR BUJURG) 		1707004025NRG24060620230087881 06/06/2023 sampat 1707004025WL007048 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 sampat MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-025-001/296-C
(LAHAR BUJURG) 		1707004025NRG24060620230087882 06/06/2023 janki 1707004025WL007048 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 janki FINO PAYMENTS BANK LTD(608001)
128 PALERA MP-07-004-025-001/49-A
(LAHAR BUJURG) 		1707004025NRG24060620230087883 06/06/2023 ramlal 1707004025WL007048 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 ramlal MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-025-001/97-A
(LAHAR BUJURG) 		1707004025NRG24060620230087912 06/06/2023 Paratlal 1707004025WL007049 Paratlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Paratlal MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-025-002/265-C
(LAHAR BUJURG) 		1707004025NRG24050620230084394 06/06/2023 Sahjha 1707004025WL006785 Sahjha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Sahjha MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-037-002/1-D
(TOURI) 		1707004037NRG24060620230087073 06/06/2023 Ramamkant 1707004037WL007002 Ramamkant 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Ramamkant BANK OF BARODA(606985)
132 PALERA MP-07-004-037-002/125-B
(TOURI) 		1707004037NRG24060620230087085 06/06/2023 Ankit Pateriya 1707004037WL007002 Ankit Pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 AnkitPateriya AIRTEL PAYMENTS BANK LIMITED(990288)
133 PALERA MP-07-004-037-002/126-D
(TOURI) 		1707004037NRG24060620230087086 06/06/2023 Rashmi 1707004037WL007002 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Rashmi STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-037-002/159-D
(TOURI) 		1707004037NRG24060620230087091 06/06/2023 Lallu Yadav 1707004037WL007002 Lallu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 LalluYadav MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-037-002/186-A
(TOURI) 		1707004037NRG24060620230087096 06/06/2023 Brajesh Kumar Chaturvedi 1707004037WL007002 Brajesh Kumar Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 BrajeshKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-037-002/186-C
(TOURI) 		1707004037NRG24060620230087097 06/06/2023 Pankaj Kumar Chaturvedi 1707004037WL007002 Pankaj Kumar Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 PankajKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-037-002/211-B
(TOURI) 		1707004037NRG24060620230087103 06/06/2023 Bhoori Bai Kumhar 1707004037WL007002 Bhoori Bai Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 BhooriBaiKumhar MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-037-002/24
(TOURI) 		1707004037NRG24060620230087104 06/06/2023 Sumitra 1707004037WL007002 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Sumitra STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-037-002/281-C
(TOURI) 		1707004037NRG24060620230087113 06/06/2023 Sunil Ahirwar 1707004037WL007002 Sunil Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 SunilAhirwar STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-037-002/325
(TOURI) 		1707004037NRG24060620230087124 06/06/2023 Ghamandi Prajapati 1707004037WL007002 Ghamandi Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 GhamandiPrajapati STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-037-002/473-A
(TOURI) 		1707004037NRG24060620230087140 06/06/2023 Sunita Ahirwar 1707004037WL007002 Sunita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 SunitaAhirwar STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-037-002/500-A
(TOURI) 		1707004037NRG24060620230087144 06/06/2023 Munni Devi Pateriya 1707004037WL007002 Munni Devi Pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 MunniDeviPateriya STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-037-002/89-B
(TOURI) 		1707004037NRG24060620230087158 06/06/2023 Prem Bai Ahirwar 1707004037WL007002 Prem Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 PremBaiAhirwar FINO PAYMENTS BANK LTD(608001)
144 PALERA MP-07-004-037-002/89-C
(TOURI) 		1707004037NRG24060620230087159 06/06/2023 Durjan Lal Ahirawr 1707004037WL007002 Durjan Lal Ahirawr 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 DurjanLalAhirawr STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-047-001/116-A
(ALAMPURA) 		1707004047NRG24060620230088101 06/06/2023 ashok 1707004047WL007072 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 ashok MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-047-001/180
(ALAMPURA) 		1707004047NRG24060620230088104 06/06/2023 Lakhan 1707004047WL007074 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Lakhan MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-047-001/234-B
(ALAMPURA) 		1707004047NRG24060620230088106 06/06/2023 Sundar 1707004047WL007074 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Sundar MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-047-001/263-A
(ALAMPURA) 		1707004047NRG24060620230088107 06/06/2023 rajendra 1707004047WL007074 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-047-001/352
(ALAMPURA) 		1707004047NRG24060620230088109 06/06/2023 upendra 1707004047WL007074 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 upendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 PALERA MP-07-004-047-001/362
(ALAMPURA) 		1707004047NRG24060620230088102 06/06/2023 Mohan 1707004047WL007073 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALERA MP-07-004-055-001/367-A
(SIMRA KHURD) 		1707004055NRG24060620230087200 06/06/2023 Bhumanidas kushwaha 1707004055WL007004 Bhumanidas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 Bhumanidaskushwaha MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-055-001/609-A
(SIMRA KHURD) 		1707004055NRG24060620230087174 06/06/2023 LAKHAN LAL RAJPOOT 1707004055WL007003 LAKHAN LAL RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 LAKHANLALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-055-001/649-A
(SIMRA KHURD) 		1707004055NRG24060620230087206 06/06/2023 GANGI DEVI AHIRWAR 1707004055WL007005 GANGI DEVI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298162705 GANGIDEVIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 PALERA MP-07-004-055-001/703
(SIMRA KHURD) 		1707004055NRG24060620230087179 06/06/2023 balkishan lodhi 1707004055WL007003 balkishan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 balkishanlodhi MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-055-001/703
(SIMRA KHURD) 		1707004055NRG24060620230087180 06/06/2023 LALLABAI RAJPOOT 1707004055WL007003 LALLABAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 LALLABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-055-001/714-A
(SIMRA KHURD) 		1707004055NRG24060620230087202 06/06/2023 LACHHIBAI LODHI 1707004055WL007004 LACHHIBAI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298162705 LACHHIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PALERA MP-07-004-055-001/724
(SIMRA KHURD) 		1707004055NRG24060620230087182 06/06/2023 arvindra lodhi 1707004055WL007003 arvindra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 arvindralodhi STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-055-001/724-B
(SIMRA KHURD) 		1707004055NRG24060620230087184 06/06/2023 MAMTA RAJPOOT 1707004055WL007003 MAMTA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 MAMTARAJPOOT FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-055-001/741
(SIMRA KHURD) 		1707004055NRG24060620230087188 06/06/2023 NEELU RAJPOOT 1707004055WL007003 NEELU RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 NEELURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-055-001/773
(SIMRA KHURD) 		1707004055NRG24060620230087190 06/06/2023 maniram 1707004055WL007003 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 maniram STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-055-001/777
(SIMRA KHURD) 		1707004055NRG24060620230087194 06/06/2023 rajaram 1707004055WL007003 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298162705 rajaram STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-061-001/403-B
(KHARGOOPURA) 		1707004061NRG24050620230084553 06/06/2023 NUNNU YADAV 1707004061WL006791 NUNNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 NUNNUYADAV MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-068-001/118
(KUDYALA) 		1707004068NRG24060620230087363 06/06/2023 BETIBAI 1707004068WL007016 BETIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-068-002/240
(KUDYALA) 		1707004068NRG24060620230087361 06/06/2023 savita 1707004068WL007015 savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298162705 savita STATE BANK OF INDIA(508548)
SubTotal 57256 57256
165 PALERA MP-07-004-025-001/287-D
(LAHAR BUJURG) 		1707004025NRG24060620230087880 06/06/2023 ajay 1707004025WL007048 ajay 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 ajay FINO PAYMENTS BANK LTD(608001)
166 PALERA MP-07-004-025-002/162-B
(LAHAR BUJURG) 		1707004025NRG24060620230087916 06/06/2023 surendr 1707004025WL007049 surendr 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 surendr FINO PAYMENTS BANK LTD(608001)
167 PALERA MP-07-004-025-002/186-B
(LAHAR BUJURG) 		1707004025NRG24060620230087886 06/06/2023 saroj urf savriti 1707004025WL007048 saroj urf savriti 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 sarojurfsavriti FINO PAYMENTS BANK LTD(608001)
168 PALERA MP-07-004-025-002/191-A
(LAHAR BUJURG) 		1707004025NRG24060620230087887 06/06/2023 Subendr ahirwar 1707004025WL007048 Subendr ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 Subendrahirwar FINO PAYMENTS BANK LTD(608001)
169 PALERA MP-07-004-025-002/203-A
(LAHAR BUJURG) 		1707004025NRG24060620230087888 06/06/2023 Vidhya ahirwar 1707004025WL007048 Vidhya ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 Vidhyaahirwar FINO PAYMENTS BANK LTD(608001)
170 PALERA MP-07-004-025-002/304-A
(LAHAR BUJURG) 		1707004025NRG24060620230087891 06/06/2023 Prem ahirwar 1707004025WL007048 Prem ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 Premahirwar STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-025-002/304-D
(LAHAR BUJURG) 		1707004025NRG24060620230087892 06/06/2023 Kasturi ahirwar 1707004025WL007048 Kasturi ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 Kasturiahirwar STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-025-002/372-D
(LAHAR BUJURG) 		1707004025NRG24060620230087894 06/06/2023 Sheela Ahirwar 1707004025WL007048 Sheela Ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 SheelaAhirwar STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-025-002/53-B
(LAHAR BUJURG) 		1707004025NRG24060620230087854 06/06/2023 satendr rai 1707004025WL007046 satendr rai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 satendrrai FINO PAYMENTS BANK LTD(608001)
174 PALERA MP-07-004-025-002/58-A
(LAHAR BUJURG) 		1707004025NRG24060620230087855 06/06/2023 khemchandr 1707004025WL007046 khemchandr 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 khemchandr FINO PAYMENTS BANK LTD(608001)
175 PALERA MP-07-004-025-002/58-C
(LAHAR BUJURG) 		1707004025NRG24060620230087856 06/06/2023 hari ahirwar 1707004025WL007046 hari ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 hariahirwar FINO PAYMENTS BANK LTD(608001)
176 PALERA MP-07-004-025-002/60-C
(LAHAR BUJURG) 		1707004025NRG24060620230087848 06/06/2023 pinki ahirwar 1707004025WL007045 pinki ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
177 PALERA MP-07-004-025-002/60-D
(LAHAR BUJURG) 		1707004025NRG24060620230087849 06/06/2023 manoj ahirwar 1707004025WL007045 manoj ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298162705 manojahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
178 PALERA MP-07-004-025-001/126-C
(LAHAR BUJURG) 		1707004025NRG24060620230087867 06/06/2023 Kamlesh 1707004025WL007048 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298162705 Kamlesh FINO PAYMENTS BANK LTD(608001)
179 PALERA MP-07-004-025-001/267-C
(LAHAR BUJURG) 		1707004025NRG24060620230087878 06/06/2023 Gokal 1707004025WL007048 Gokal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298162705 Gokal FINO PAYMENTS BANK LTD(608001)
180 PALERA MP-07-004-025-002/239-B
(LAHAR BUJURG) 		1707004025NRG24060620230087920 06/06/2023 Juli kushwaha 1707004025WL007049 Juli kushwaha 00688 FINO0001446 1326 1326 Processed 12/06/2023 298162705 Julikushwaha FINO PAYMENTS BANK LTD(608001)
181 PALERA MP-07-004-025-002/70-B
(LAHAR BUJURG) 		1707004025NRG24060620230087859 06/06/2023 Karan khangar 1707004025WL007046 Karan khangar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298162705 Karankhangar STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-037-002/240-B
(TOURI) 		1707004037NRG24060620230087105 06/06/2023 Noni Ahirwar 1707004037WL007002 Noni Ahirwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298162705 NoniAhirwar FINO PAYMENTS BANK LTD(608001)
183 PALERA MP-07-004-037-002/351
(TOURI) 		1707004037NRG24060620230087134 06/06/2023 Dayaram Ahirwar 1707004037WL007002 Dayaram Ahirwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298162705 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
184 PALERA MP-07-004-025-002/107-B
(LAHAR BUJURG) 		1707004025NRG24060620230087913 06/06/2023 Komal Ahirwar 1707004025WL007049 Komal Ahirwar 00688 FINO0009003 1105 1105 Processed 12/06/2023 298162705 KomalAhirwar FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-055-001/701
(SIMRA KHURD) 		1707004055NRG24060620230087201 06/06/2023 Shyam Bai Kushvha 1707004055WL007004 Shyam Bai Kushvha 00688 FINO0009003 1224 1224 Processed 12/06/2023 298162705 ShyamBaiKushvha INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALERA MP-07-004-055-001/774
(SIMRA KHURD) 		1707004055NRG24060620230087192 06/06/2023 Kailash rajpoot 1707004055WL007003 Kailash rajpoot 00688 FINO0009003 1547 1547 Processed 12/06/2023 298162705 Kailashrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
187 PALERA MP-07-004-016-001/151-A
(SAGARWARA) 		1707004016NRG24060620230087861 06/06/2023 kusma ahirwar 1707004016WL007047 kusma ahirwar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 kusmaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 PALERA MP-07-004-037-002/105-D
(TOURI) 		1707004037NRG24060620230087080 06/06/2023 Chandrabhan Vishvakarma 1707004037WL007002 Chandrabhan Vishvakarma 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298162705 ChandrabhanVishvakarma STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-037-002/16-B
(TOURI) 		1707004037NRG24060620230087092 06/06/2023 Ramdas Pal 1707004037WL007002 Ramdas Pal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 RamdasPal STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-037-002/19-C
(TOURI) 		1707004037NRG24060620230087099 06/06/2023 Gulab Devi Barar 1707004037WL007002 Gulab Devi Barar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 GulabDeviBarar STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-037-002/244-C
(TOURI) 		1707004037NRG24060620230087108 06/06/2023 Ramsakhi Ahirwar 1707004037WL007002 Ramsakhi Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 RamsakhiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALERA MP-07-004-037-002/265-B
(TOURI) 		1707004037NRG24060620230087109 06/06/2023 Dyaram Kumhar 1707004037WL007002 Dyaram Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 DyaramKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
193 PALERA MP-07-004-037-002/265-D
(TOURI) 		1707004037NRG24060620230087110 06/06/2023 Archna Parjapati 1707004037WL007002 Archna Parjapati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 ArchnaParjapati STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-037-002/28-D
(TOURI) 		1707004037NRG24060620230087112 06/06/2023 Ganeshi Bai Kumhar 1707004037WL007002 Ganeshi Bai Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 GaneshiBaiKumhar STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-037-002/303
(TOURI) 		1707004037NRG24060620230087116 06/06/2023 Bassu Kumhar 1707004037WL007002 Bassu Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 BassuKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALERA MP-07-004-037-002/303-B
(TOURI) 		1707004037NRG24060620230087118 06/06/2023 Hajari Kumhar 1707004037WL007002 Hajari Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 HajariKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
197 PALERA MP-07-004-037-002/312
(TOURI) 		1707004037NRG24060620230087122 06/06/2023 Harju Barar 1707004037WL007002 Harju Barar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 HarjuBarar INDIA POST PAYMENTS BANK LIMITED(508528)
198 PALERA MP-07-004-037-002/319-B
(TOURI) 		1707004037NRG24060620230087123 06/06/2023 Ashok Ahirwar 1707004037WL007002 Ashok Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 AshokAhirwar STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-037-002/437
(TOURI) 		1707004037NRG24060620230087137 06/06/2023 Ramlal Kumhar 1707004037WL007002 Ramlal Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 RamlalKumhar STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-037-002/472-A
(TOURI) 		1707004037NRG24060620230087139 06/06/2023 Meera Kumhar 1707004037WL007002 Meera Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 MeeraKumhar MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-037-002/610
(TOURI) 		1707004037NRG24060620230087152 06/06/2023 Asharam Barar 1707004037WL007002 Asharam Barar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 AsharamBarar INDIA POST PAYMENTS BANK LIMITED(508528)
202 PALERA MP-07-004-037-002/68-B
(TOURI) 		1707004037NRG24060620230087156 06/06/2023 Prabha Sour 1707004037WL007002 Prabha Sour 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 PrabhaSour AIRTEL PAYMENTS BANK LIMITED(990288)
203 PALERA MP-07-004-037-002/97-A
(TOURI) 		1707004037NRG24060620230087160 06/06/2023 Brajendra Kumhar 1707004037WL007002 Brajendra Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 BrajendraKumhar STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-037-002/97-B
(TOURI) 		1707004037NRG24060620230087161 06/06/2023 Deepika Kumhar 1707004037WL007002 Deepika Kumhar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 DeepikaKumhar STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-055-001/319
(SIMRA KHURD) 		1707004055NRG24060620230087167 06/06/2023 BHUMANI DASS SAUR 1707004055WL007003 BHUMANI DASS SAUR 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 BHUMANIDASSSAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 PALERA MP-07-004-055-001/497-B
(SIMRA KHURD) 		1707004055NRG24060620230087172 06/06/2023 GAJENDRA KUMAR RAJPOOT 1707004055WL007003 GAJENDRA KUMAR RAJPOOT 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298162705 GAJENDRAKUMARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALERA MP-07-004-055-001/988
(SIMRA KHURD) 		1707004055NRG24060620230087197 06/06/2023 PARVATI ADBASI 1707004055WL007003 PARVATI ADBASI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162705 PARVATIADBASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
208 PALERA MP-07-004-025-002/375-A
(LAHAR BUJURG) 		1707004025NRG24060620230087926 06/06/2023 Shivani Ahirwar 1707004025WL007049 Shivani Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298162705 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 277168 277168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_060623APB_FTO_76004 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 PALERA MP1707004_060623APB_FTO_76004 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 PALERA MP1707004_060623APB_FTO_76004 State Bank of India SBIN0000490 TIKAMGARH 1326
4 PALERA MP1707004_060623APB_FTO_76004 State Bank of India SBIN0002856 JATARA 17901
5 PALERA MP1707004_060623APB_FTO_76004 State Bank of India SBIN0003339 PALERA 132821
6 PALERA MP1707004_060623APB_FTO_76004 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 3094
7 PALERA MP1707004_060623APB_FTO_76004 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 2652
8 PALERA MP1707004_060623APB_FTO_76004 Union Bank of India UBIN0559458 NOWGAON 1326
9 PALERA MP1707004_060623APB_FTO_76004 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 18802
10 PALERA MP1707004_060623APB_FTO_76004 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
11 PALERA MP1707004_060623APB_FTO_76004 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6630
12 PALERA MP1707004_060623APB_FTO_76004 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 7956
13 PALERA MP1707004_060623APB_FTO_76004 Madhyanchal Gramin Bank SBIN0RRMBGB palera 21216
14 PALERA MP1707004_060623APB_FTO_76004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
15 PALERA MP1707004_060623APB_FTO_76004 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 PALERA MP1707004_060623APB_FTO_76004 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3876
17 PALERA MP1707004_060623APB_FTO_76004 India Post Payments Bank IPOS0000001 Sagar 1326
18 PALERA MP1707004_060623APB_FTO_76004 India Post Payments Bank IPOS0000001 Tikamgarh 26520
19 PALERA MP1707004_060623APB_FTO_76004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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