Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_170224APB_FTO_466669
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-07-004-054-001/1144
(DARIYAPURA) 		1707004054NRG24170220240581332 17/02/2024 Ravikant Pal 1707004054WL050122 Ravikant Pal 00048 BKID0009444 1326 1326 Processed 12/04/2024 303131627 RavikantPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-045-002/371-B
(BANNE BUJURG) 		1707004045NRG24160220240580475 17/02/2024 Rajendra Rajak 1707004045WL050062 Rajendra Rajak 00089 CBIN0284706 663 663 Processed 12/04/2024 303131627 RajendraRajak CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 PALERA MP-07-004-014-001/260-A
(UDAYPURA) 		1707004014NRG24170220240580865 17/02/2024 VIJAY PRATAP SINGH 1707004014WL050087 VIJAY PRATAP SINGH 00152 HDFC0001781 1326 1326 Processed 13/04/2024 303131627 VIJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PALERA MP-07-004-051-001/296-B
(PARA) 		1707004051NRG24170220240581255 17/02/2024 Guddi Devi 1707004051WL050117 Guddi Devi 00415 SBIN0000280 1326 1326 Processed 12/04/2024 303131627 GuddiDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PALERA MP-07-004-011-001/678
(VEERPURA) 		1707004011NRG24160220240580508 17/02/2024 GAURISHANKAR CHADAR 1707004011WL050064 GAURISHANKAR CHADAR 00415 SBIN0002854 1547 1547 Processed 13/04/2024 303131627 GAURISHANKARCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 PALERA MP-07-004-011-001/1016
(VEERPURA) 		1707004011NRG24160220240580489 17/02/2024 kechu 1707004011WL050064 kechu 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 kechu STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-011-001/552
(VEERPURA) 		1707004011NRG24160220240580499 17/02/2024 Jayprakash chadar 1707004011WL050064 Jayprakash chadar 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 Jayprakashchadar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-011-001/656-B
(VEERPURA) 		1707004011NRG24160220240580507 17/02/2024 Basir 1707004011WL050064 Basir 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 Basir JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 PALERA MP-07-004-011-002/193
(VEERPURA) 		1707004011NRG24160220240580531 17/02/2024 KAMTA PRASHAD AHIRWAR 1707004011WL050065 KAMTA PRASHAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303131627 KAMTAPRASHADAHIRWAR FINO PAYMENTS BANK LTD(608001)
10 PALERA MP-07-004-011-002/209-A
(VEERPURA) 		1707004011NRG24160220240580535 17/02/2024 Rekh Ahirwar 1707004011WL050065 Rekh Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 RekhAhirwar MADHYANCHAL GRAMIN BANK(607232)
11 PALERA MP-07-004-014-001/101-A
(UDAYPURA) 		1707004014NRG24170220240580835 17/02/2024 Makundi kushwaha 1707004014WL050087 Makundi kushwaha 00415 SBIN0002856 1547 1547 Rejected 12/04/2024 303131627 Aadhaar Number not Mapped to Account Number
12 PALERA MP-07-004-014-001/101-A
(UDAYPURA) 		1707004014NRG24170220240580836 17/02/2024 Phoola kushwaha 1707004014WL050087 Phoola kushwaha 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 Phoolakushwaha STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-014-001/102-A
(UDAYPURA) 		1707004014NRG24170220240580837 17/02/2024 Ghanshyam ahirwar 1707004014WL050087 Ghanshyam ahirwar 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 Ghanshyamahirwar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-014-001/103-A
(UDAYPURA) 		1707004014NRG24170220240580838 17/02/2024 Pradeep ghosh 1707004014WL050087 Pradeep ghosh 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 Pradeepghosh MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-014-001/105-A
(UDAYPURA) 		1707004014NRG24170220240580839 17/02/2024 Brajesh sen 1707004014WL050087 Brajesh sen 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 Brajeshsen BANK OF BARODA(606985)
16 PALERA MP-07-004-014-001/106-A
(UDAYPURA) 		1707004014NRG24170220240580840 17/02/2024 Durjana kushwaha 1707004014WL050087 Durjana kushwaha 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 Durjanakushwaha STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-014-001/108-A
(UDAYPURA) 		1707004014NRG24170220240580841 17/02/2024 USHA KUSHWAHA 1707004014WL050087 USHA KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 USHAKUSHWAHA STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-014-001/12-A
(UDAYPURA) 		1707004014NRG24170220240580843 17/02/2024 hari 1707004014WL050087 hari 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 hari STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-014-001/12-A
(UDAYPURA) 		1707004014NRG24170220240580844 17/02/2024 rajkumari 1707004014WL050087 rajkumari 00415 SBIN0002856 1547 1547 Processed 12/04/2024 303131627 rajkumari STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-014-001/136-A
(UDAYPURA) 		1707004014NRG24170220240580846 17/02/2024 harprasad 1707004014WL050087 harprasad 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 harprasad STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-014-001/136-A
(UDAYPURA) 		1707004014NRG24170220240580847 17/02/2024 parwati 1707004014WL050087 parwati 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 parwati STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-014-001/150-A
(UDAYPURA) 		1707004014NRG24170220240580848 17/02/2024 kousalendra 1707004014WL050087 kousalendra 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 kousalendra STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-014-001/151-A
(UDAYPURA) 		1707004014NRG24170220240580849 17/02/2024 Mohan singh 1707004014WL050087 Mohan singh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 Mohansingh STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-014-001/154-A
(UDAYPURA) 		1707004014NRG24170220240580850 17/02/2024 Murlidhar 1707004014WL050087 Murlidhar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 Murlidhar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-014-001/184-A
(UDAYPURA) 		1707004014NRG24170220240580851 17/02/2024 umesh 1707004014WL050087 umesh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 umesh STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-014-001/193-A
(UDAYPURA) 		1707004014NRG24170220240580852 17/02/2024 arjun singh 1707004014WL050087 arjun singh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 arjunsingh STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-014-001/201-A
(UDAYPURA) 		1707004014NRG24170220240580853 17/02/2024 harendra 1707004014WL050087 harendra 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 harendra STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-014-001/202-A
(UDAYPURA) 		1707004014NRG24170220240580854 17/02/2024 KAMLESHSINGH 1707004014WL050087 KAMLESHSINGH 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 KAMLESHSINGH STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-014-001/205-A
(UDAYPURA) 		1707004014NRG24170220240580855 17/02/2024 SANJAY SINGH THAKUR 1707004014WL050087 SANJAY SINGH THAKUR 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 SANJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-014-001/206-A
(UDAYPURA) 		1707004014NRG24170220240580856 17/02/2024 anup 1707004014WL050087 anup 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 anup STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-014-001/229-B
(UDAYPURA) 		1707004014NRG24170220240580858 17/02/2024 aman kushwaha 1707004014WL050087 aman kushwaha 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 amankushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 PALERA MP-07-004-014-001/232-B
(UDAYPURA) 		1707004014NRG24170220240580860 17/02/2024 keshkli 1707004014WL050087 keshkli 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303131627 keshkli SARVA UP GRAMIN BANK(607135)
33 PALERA MP-07-004-014-001/233-B
(UDAYPURA) 		1707004014NRG24170220240580861 17/02/2024 Deependra ghosh 1707004014WL050087 Deependra ghosh 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303131627 Deependraghosh FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-014-001/238-B
(UDAYPURA) 		1707004014NRG24170220240580862 17/02/2024 chhatrapal 1707004014WL050087 chhatrapal 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 chhatrapal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-014-001/255-A
(UDAYPURA) 		1707004014NRG24170220240580863 17/02/2024 chandrabhan 1707004014WL050087 chandrabhan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 chandrabhan STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-014-001/256-A
(UDAYPURA) 		1707004014NRG24170220240580864 17/02/2024 narayan 1707004014WL050087 narayan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 narayan STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-014-001/267-B
(UDAYPURA) 		1707004014NRG24170220240580866 17/02/2024 Aniket Pratap Singh 1707004014WL050087 Aniket Pratap Singh 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303131627 AniketPratapSingh FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-014-001/268-B
(UDAYPURA) 		1707004014NRG24170220240580867 17/02/2024 umakant rai 1707004014WL050087 umakant rai 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 umakantrai MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-019-001/30-C
(PREMPURA) 		1707004019NRG24170220240581434 17/02/2024 rampyari 1707004019WL050126 rampyari 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 rampyari STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-019-001/40-D
(PREMPURA) 		1707004019NRG24170220240581439 17/02/2024 kashibai 1707004019WL050126 kashibai 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 kashibai STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-019-001/40-D
(PREMPURA) 		1707004019NRG24170220240581438 17/02/2024 kraparam 1707004019WL050126 kraparam 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 kraparam STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-019-001/42-B
(PREMPURA) 		1707004019NRG24170220240581441 17/02/2024 kamlesh 1707004019WL050126 kamlesh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 kamlesh MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-019-002/25
(PREMPURA) 		1707004019NRG24170220240581447 17/02/2024 Bhagvant 1707004019WL050126 Bhagvant 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 Bhagvant PUNJAB & SIND BANK(607087)
44 PALERA MP-07-004-019-002/33-D
(PREMPURA) 		1707004019NRG24170220240581449 17/02/2024 rahul 1707004019WL050126 rahul 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 rahul STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-019-002/40-B
(PREMPURA) 		1707004019NRG24170220240581451 17/02/2024 madhav singh 1707004019WL050126 madhav singh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 madhavsingh STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-038-001/326
(GHOORA KHAS) 		1707004038NRG24160220240580733 17/02/2024 NEETENDRA 1707004038WL050078 NEETENDRA 00415 SBIN0002856 884 884 Processed 12/04/2024 303131627 NEETENDRA STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-054-001/1161-A
(DARIYAPURA) 		1707004054NRG24170220240581349 17/02/2024 RUBI DEVI 1707004054WL050122 RUBI DEVI 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 RUBIDEVI STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-054-001/1161-D
(DARIYAPURA) 		1707004054NRG24170220240581351 17/02/2024 RUPEDRA KUMAR 1707004054WL050122 RUPEDRA KUMAR 00415 SBIN0002856 1105 1105 Processed 12/04/2024 303131627 RUPEDRAKUMAR STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-061-002/118
(KHARGOOPURA) 		1707004061NRG24170220240581479 17/02/2024 rajrndra 1707004061WL050129 rajrndra 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 rajrndra STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-061-002/12-A
(KHARGOOPURA) 		1707004061NRG24170220240581485 17/02/2024 Ramgopal 1707004061WL050129 Ramgopal 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 Ramgopal STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-061-002/38
(KHARGOOPURA) 		1707004061NRG24170220240581497 17/02/2024 rajendra 1707004061WL050129 rajendra 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303131627 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-061-002/401
(KHARGOOPURA) 		1707004061NRG24170220240581499 17/02/2024 dhaniram 1707004061WL050129 dhaniram 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 dhaniram STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-061-002/401
(KHARGOOPURA) 		1707004061NRG24170220240581500 17/02/2024 ramvati 1707004061WL050129 ramvati 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 ramvati STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-061-002/72-A
(KHARGOOPURA) 		1707004061NRG24170220240581504 17/02/2024 balveer 1707004061WL050129 balveer 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303131627 balveer FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-061-003/211-B
(KHARGOOPURA) 		1707004061NRG24170220240581507 17/02/2024 Babu yadav 1707004061WL050129 Babu yadav 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 Babuyadav STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-061-003/211-B
(KHARGOOPURA) 		1707004061NRG24170220240581509 17/02/2024 LAXMAN YADAV 1707004061WL050129 LAXMAN YADAV 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 LAXMANYADAV STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-061-003/211-B
(KHARGOOPURA) 		1707004061NRG24170220240581508 17/02/2024 Mansingh yadav 1707004061WL050129 Mansingh yadav 00415 SBIN0002856 1326 1326 Processed 13/04/2024 303131627 Mansinghyadav UNION BANK OF INDIA(508500)
58 PALERA MP-07-004-061-003/43
(KHARGOOPURA) 		1707004061NRG24170220240581511 17/02/2024 jyoti 1707004061WL050129 jyoti 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 jyoti STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-061-003/43
(KHARGOOPURA) 		1707004061NRG24170220240581510 17/02/2024 khushiram 1707004061WL050129 khushiram 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303131627 khushiram STATE BANK OF INDIA(508548)
SubTotal 73593 73593
60 PALERA MP-07-004-011-002/104-D
(VEERPURA) 		1707004011NRG24160220240580516 17/02/2024 Sunila Ahirwar 1707004011WL050065 Sunila Ahirwar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 303131627 SunilaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
61 PALERA MP-07-004-011-001/137
(VEERPURA) 		1707004011NRG24160220240580490 17/02/2024 Seetaram 1707004011WL050064 Seetaram 00415 SBIN0003339 1547 1547 Processed 13/04/2024 303131627 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
62 PALERA MP-07-004-011-001/230-B
(VEERPURA) 		1707004011NRG24160220240580494 17/02/2024 maniram pal 1707004011WL050064 maniram pal 00415 SBIN0003339 1547 1547 Processed 12/04/2024 303131627 manirampal MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-011-001/261-A
(VEERPURA) 		1707004011NRG24160220240580495 17/02/2024 chhandilal ahirwar 1707004011WL050064 chhandilal ahirwar 00415 SBIN0003339 1547 1547 Processed 12/04/2024 303131627 chhandilalahirwar MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-011-001/464
(VEERPURA) 		1707004011NRG24160220240580497 17/02/2024 mankuvar chadar 1707004011WL050064 mankuvar chadar 00415 SBIN0003339 1547 1547 Processed 12/04/2024 303131627 mankuvarchadar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-011-001/464
(VEERPURA) 		1707004011NRG24160220240580496 17/02/2024 pharsram chadar 1707004011WL050064 pharsram chadar 00415 SBIN0003339 1547 1547 Processed 13/04/2024 303131627 pharsramchadar INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-011-001/466
(VEERPURA) 		1707004011NRG24160220240580498 17/02/2024 Barelal 1707004011WL050064 Barelal 00415 SBIN0003339 1547 1547 Processed 13/04/2024 303131627 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALERA MP-07-004-011-001/567
(VEERPURA) 		1707004011NRG24160220240580501 17/02/2024 Naresh ahirwar 1707004011WL050064 Naresh ahirwar 00415 SBIN0003339 1547 1547 Processed 12/04/2024 303131627 Nareshahirwar MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-011-001/630
(VEERPURA) 		1707004011NRG24160220240580506 17/02/2024 Ajudee chadar 1707004011WL050064 Ajudee chadar 00415 SBIN0003339 1547 1547 Processed 13/04/2024 303131627 Ajudeechadar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALERA MP-07-004-011-002/131
(VEERPURA) 		1707004011NRG24160220240580519 17/02/2024 rajdhar pal 1707004011WL050065 rajdhar pal 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 rajdharpal STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-011-002/182
(VEERPURA) 		1707004011NRG24160220240580529 17/02/2024 RAMPRASHAD AHIRWAR 1707004011WL050065 RAMPRASHAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 RAMPRASHADAHIRWAR STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-011-002/73
(VEERPURA) 		1707004011NRG24160220240580538 17/02/2024 banshidhar ahirwar 1707004011WL050065 banshidhar ahirwar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 banshidharahirwar MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-019-001/111-C
(PREMPURA) 		1707004019NRG24170220240581428 17/02/2024 laxmi 1707004019WL050126 laxmi 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 laxmi STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-019-001/111-D
(PREMPURA) 		1707004019NRG24170220240581429 17/02/2024 harishchandra 1707004019WL050126 harishchandra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 harishchandra STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-019-001/117-A
(PREMPURA) 		1707004019NRG24170220240581430 17/02/2024 pushpendra 1707004019WL050126 pushpendra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 pushpendra STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-019-001/150-B
(PREMPURA) 		1707004019NRG24170220240581433 17/02/2024 jitendra 1707004019WL050126 jitendra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 jitendra STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-019-001/65-B
(PREMPURA) 		1707004019NRG24170220240581443 17/02/2024 KAMRUN BANO 1707004019WL050126 KAMRUN BANO 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 KAMRUNBANO STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-019-002/34-D
(PREMPURA) 		1707004019NRG24170220240581450 17/02/2024 thakurdas 1707004019WL050126 thakurdas 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 thakurdas STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-019-002/46-B
(PREMPURA) 		1707004019NRG24170220240581453 17/02/2024 phoolchandra 1707004019WL050126 phoolchandra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 phoolchandra STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-019-002/46-C
(PREMPURA) 		1707004019NRG24170220240581454 17/02/2024 roshni 1707004019WL050126 roshni 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 roshni STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-019-002/65-C
(PREMPURA) 		1707004019NRG24170220240581465 17/02/2024 motilal 1707004019WL050126 motilal 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 motilal MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-031-001/107
(BARANA) 		1707004031NRG24170220240581556 17/02/2024 Balawan 1707004031WL050136 Balawan 00415 SBIN0003339 1547 1547 Processed 13/04/2024 303131627 Balawan INDIAN BANK(607105)
82 PALERA MP-07-004-031-001/256-A
(BARANA) 		1707004031NRG24170220240581560 17/02/2024 ROSHNI 1707004031WL050136 ROSHNI 00415 SBIN0003339 1547 1547 Processed 12/04/2024 303131627 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-038-001/1-D
(GHOORA KHAS) 		1707004038NRG24160220240580744 17/02/2024 Manoj vishkarma 1707004038WL050080 Manoj vishkarma 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 Manojvishkarma STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-038-001/104-A
(GHOORA KHAS) 		1707004038NRG24160220240580731 17/02/2024 sunil 1707004038WL050078 sunil 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 sunil STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-038-001/106-B
(GHOORA KHAS) 		1707004038NRG24160220240580732 17/02/2024 Ramesh Adiwasi 1707004038WL050078 Ramesh Adiwasi 00415 SBIN0003339 884 884 Processed 13/04/2024 303131627 RameshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALERA MP-07-004-038-001/129-D
(GHOORA KHAS) 		1707004038NRG24160220240580736 17/02/2024 laxmi 1707004038WL050079 laxmi 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 laxmi STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-038-001/165-C
(GHOORA KHAS) 		1707004038NRG24160220240580746 17/02/2024 mohan 1707004038WL050080 mohan 00415 SBIN0003339 884 884 Processed 13/04/2024 303131627 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALERA MP-07-004-038-001/308-C
(GHOORA KHAS) 		1707004038NRG24160220240580737 17/02/2024 Harcharan Ahirwar 1707004038WL050079 Harcharan Ahirwar 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 HarcharanAhirwar STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-038-001/308-C
(GHOORA KHAS) 		1707004038NRG24160220240580738 17/02/2024 Rajkunvar 1707004038WL050079 Rajkunvar 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 Rajkunvar STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-038-001/327
(GHOORA KHAS) 		1707004038NRG24160220240580734 17/02/2024 TULARAM 1707004038WL050078 TULARAM 00415 SBIN0003339 221 221 Processed 12/04/2024 303131627 TULARAM STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-038-001/327-A
(GHOORA KHAS) 		1707004038NRG24160220240580739 17/02/2024 Kishori kushwaha 1707004038WL050079 Kishori kushwaha 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 Kishorikushwaha STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-038-001/4-D
(GHOORA KHAS) 		1707004038NRG24160220240580735 17/02/2024 manoj 1707004038WL050078 manoj 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 manoj STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-038-001/401
(GHOORA KHAS) 		1707004038NRG24160220240580748 17/02/2024 Ramrati 1707004038WL050080 Ramrati 00415 SBIN0003339 884 884 Processed 13/04/2024 303131627 Ramrati FINO PAYMENTS BANK LTD(608001)
94 PALERA MP-07-004-038-001/401
(GHOORA KHAS) 		1707004038NRG24160220240580747 17/02/2024 Ramrati 1707004038WL050080 Ramrati 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 Ramrati FINO PAYMENTS BANK LTD(608001)
95 PALERA MP-07-004-038-001/58
(GHOORA KHAS) 		1707004038NRG24160220240580741 17/02/2024 ramvihari 1707004038WL050079 ramvihari 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 ramvihari STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-038-001/58
(GHOORA KHAS) 		1707004038NRG24160220240580740 17/02/2024 ramvihari 1707004038WL050079 ramvihari 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 ramvihari STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-038-001/71
(GHOORA KHAS) 		1707004038NRG24160220240580749 17/02/2024 Lachhi 1707004038WL050080 Lachhi 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 Lachhi STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-038-001/812-C
(GHOORA KHAS) 		1707004038NRG24160220240580742 17/02/2024 munna 1707004038WL050079 munna 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 munna STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-044-002/111-A
(CHARI) 		1707004044NRG24160220240580360 17/02/2024 Anita gupta 1707004044WL050051 Anita gupta 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Anitagupta STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-044-002/111-A
(CHARI) 		1707004044NRG24160220240580359 17/02/2024 Sanjay gupta 1707004044WL050051 Sanjay gupta 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Sanjaygupta STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-044-002/169
(CHARI) 		1707004044NRG24160220240580362 17/02/2024 Narendra 1707004044WL050051 Narendra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Narendra STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-044-002/169-B
(CHARI) 		1707004044NRG24160220240580364 17/02/2024 Preeti 1707004044WL050051 Preeti 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Preeti STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-044-002/169-B
(CHARI) 		1707004044NRG24160220240580363 17/02/2024 Sahab Singh Thakur 1707004044WL050051 Sahab Singh Thakur 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 SahabSinghThakur STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-044-002/180-C
(CHARI) 		1707004044NRG24160220240580365 17/02/2024 Harishchandra 1707004044WL050051 Harishchandra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Harishchandra STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-044-002/189
(CHARI) 		1707004044NRG24160220240580367 17/02/2024 Medabai 1707004044WL050051 Medabai 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Medabai STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-045-002/105
(BANNE BUJURG) 		1707004045NRG24160220240580466 17/02/2024 devka 1707004045WL050062 devka 00415 SBIN0003339 663 663 Processed 13/04/2024 303131627 devka AIRTEL PAYMENTS BANK LIMITED(990288)
107 PALERA MP-07-004-045-002/105
(BANNE BUJURG) 		1707004045NRG24160220240580468 17/02/2024 devka 1707004045WL050062 devka 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 devka AIRTEL PAYMENTS BANK LIMITED(990288)
108 PALERA MP-07-004-045-002/108-A
(BANNE BUJURG) 		1707004045NRG24160220240580292 17/02/2024 dashrath 1707004045WL050046 dashrath 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 dashrath STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-045-002/112
(BANNE BUJURG) 		1707004045NRG24160220240580296 17/02/2024 kallo bai kushwaha 1707004045WL050046 kallo bai kushwaha 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 kallobaikushwaha STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-045-002/112
(BANNE BUJURG) 		1707004045NRG24160220240580295 17/02/2024 kamal kushwaha 1707004045WL050046 kamal kushwaha 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 kamalkushwaha MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-045-002/139
(BANNE BUJURG) 		1707004045NRG24160220240580300 17/02/2024 Hari 1707004045WL050046 Hari 00415 SBIN0003339 1260 1260 Processed 12/04/2024 303131627 Hari STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-045-002/139
(BANNE BUJURG) 		1707004045NRG24160220240580302 17/02/2024 Heera Lal 1707004045WL050046 Heera Lal 00415 SBIN0003339 1260 1260 Processed 12/04/2024 303131627 HeeraLal STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-045-002/139
(BANNE BUJURG) 		1707004045NRG24160220240580301 17/02/2024 Pukkhan 1707004045WL050046 Pukkhan 00415 SBIN0003339 1260 1260 Processed 12/04/2024 303131627 Pukkhan STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-045-002/139-A
(BANNE BUJURG) 		1707004045NRG24160220240580304 17/02/2024 Ganeshi kushwaha 1707004045WL050046 Ganeshi kushwaha 00415 SBIN0003339 1260 1260 Processed 13/04/2024 303131627 Ganeshikushwaha FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-045-002/140
(BANNE BUJURG) 		1707004045NRG24160220240580305 17/02/2024 Manju 1707004045WL050046 Manju 00415 SBIN0003339 1260 1260 Processed 12/04/2024 303131627 Manju STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-045-002/145
(BANNE BUJURG) 		1707004045NRG24160220240580306 17/02/2024 brajkunvar 1707004045WL050046 brajkunvar 00415 SBIN0003339 1260 1260 Processed 13/04/2024 303131627 brajkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
117 PALERA MP-07-004-045-002/154-A
(BANNE BUJURG) 		1707004045NRG24160220240580307 17/02/2024 Bal kishan yadav 1707004045WL050046 Bal kishan yadav 00415 SBIN0003339 1260 1260 Processed 12/04/2024 303131627 Balkishanyadav STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-045-002/170
(BANNE BUJURG) 		1707004045NRG24160220240580371 17/02/2024 hardas 1707004045WL050052 hardas 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 hardas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
119 PALERA MP-07-004-045-002/199
(BANNE BUJURG) 		1707004045NRG24160220240580372 17/02/2024 NISHA VALMIK 1707004045WL050052 NISHA VALMIK 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 NISHAVALMIK STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-045-002/204
(BANNE BUJURG) 		1707004045NRG24160220240580341 17/02/2024 Jugal 1707004045WL050050 Jugal 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 Jugal MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-045-002/204
(BANNE BUJURG) 		1707004045NRG24160220240580342 17/02/2024 REKHA 1707004045WL050050 REKHA 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 REKHA STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-045-002/22
(BANNE BUJURG) 		1707004045NRG24160220240580344 17/02/2024 MUNNA LAL RAJAK 1707004045WL050050 MUNNA LAL RAJAK 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 MUNNALALRAJAK STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-045-002/225
(BANNE BUJURG) 		1707004045NRG24160220240580345 17/02/2024 brajkishor 1707004045WL050050 brajkishor 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 brajkishor STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-045-002/236
(BANNE BUJURG) 		1707004045NRG24160220240580350 17/02/2024 Gorishankar 1707004045WL050050 Gorishankar 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 Gorishankar STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-045-002/236
(BANNE BUJURG) 		1707004045NRG24160220240580349 17/02/2024 Munna Lal 1707004045WL050050 Munna Lal 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 MunnaLal STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-045-002/247-A
(BANNE BUJURG) 		1707004045NRG24160220240580353 17/02/2024 pradeep rajak 1707004045WL050050 pradeep rajak 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 pradeeprajak STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-045-002/247-A
(BANNE BUJURG) 		1707004045NRG24160220240580354 17/02/2024 vinita rajak 1707004045WL050050 vinita rajak 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 vinitarajak STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-045-002/256
(BANNE BUJURG) 		1707004045NRG24160220240580356 17/02/2024 chattu devi 1707004045WL050050 chattu devi 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 chattudevi MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-045-002/256
(BANNE BUJURG) 		1707004045NRG24160220240580355 17/02/2024 Ghanshyam kushwaha 1707004045WL050050 Ghanshyam kushwaha 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 Ghanshyamkushwaha STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-045-002/256-A
(BANNE BUJURG) 		1707004045NRG24160220240580357 17/02/2024 harprasad kushwaha 1707004045WL050050 harprasad kushwaha 00415 SBIN0003339 442 442 Processed 12/04/2024 303131627 harprasadkushwaha STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-045-002/264
(BANNE BUJURG) 		1707004045NRG24160220240580309 17/02/2024 Raghvendr singh 1707004045WL050047 Raghvendr singh 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 Raghvendrsingh STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-045-002/265
(BANNE BUJURG) 		1707004045NRG24160220240580310 17/02/2024 dashrath 1707004045WL050047 dashrath 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 dashrath STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-045-002/265
(BANNE BUJURG) 		1707004045NRG24160220240580311 17/02/2024 shanti 1707004045WL050047 shanti 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 shanti STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-045-002/267
(BANNE BUJURG) 		1707004045NRG24160220240580312 17/02/2024 dhannu 1707004045WL050047 dhannu 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 dhannu STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-045-002/280
(BANNE BUJURG) 		1707004045NRG24160220240580316 17/02/2024 lallu 1707004045WL050047 lallu 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 lallu CANARA BANK(508532)
136 PALERA MP-07-004-045-002/280
(BANNE BUJURG) 		1707004045NRG24160220240580317 17/02/2024 rakesh 1707004045WL050047 rakesh 00415 SBIN0003339 1105 1105 Processed 13/04/2024 303131627 rakesh FINO PAYMENTS BANK LTD(608001)
137 PALERA MP-07-004-045-002/281-A
(BANNE BUJURG) 		1707004045NRG24160220240580393 17/02/2024 govardhan 1707004045WL050055 govardhan 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 govardhan STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-045-002/291
(BANNE BUJURG) 		1707004045NRG24160220240580320 17/02/2024 geeta devi 1707004045WL050047 geeta devi 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 geetadevi MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-045-002/291
(BANNE BUJURG) 		1707004045NRG24160220240580319 17/02/2024 santosh 1707004045WL050047 santosh 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 santosh STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-045-002/291-A
(BANNE BUJURG) 		1707004045NRG24160220240580321 17/02/2024 ASHARAM YADAV 1707004045WL050047 ASHARAM YADAV 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 ASHARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-045-002/318-A
(BANNE BUJURG) 		1707004045NRG24160220240580399 17/02/2024 jagdish yadav 1707004045WL050055 jagdish yadav 00415 SBIN0003339 663 663 Processed 13/04/2024 303131627 jagdishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
142 PALERA MP-07-004-045-002/318-A
(BANNE BUJURG) 		1707004045NRG24160220240580397 17/02/2024 jagdish yadav 1707004045WL050055 jagdish yadav 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 jagdishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 PALERA MP-07-004-045-002/320
(BANNE BUJURG) 		1707004045NRG24160220240580403 17/02/2024 Rghuveer 1707004045WL050055 Rghuveer 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Rghuveer STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-045-002/320
(BANNE BUJURG) 		1707004045NRG24160220240580401 17/02/2024 Rghuveer 1707004045WL050055 Rghuveer 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 Rghuveer STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-045-002/320
(BANNE BUJURG) 		1707004045NRG24160220240580402 17/02/2024 rukman 1707004045WL050055 rukman 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 rukman MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-045-002/320
(BANNE BUJURG) 		1707004045NRG24160220240580404 17/02/2024 rukman 1707004045WL050055 rukman 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 rukman MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-045-002/334
(BANNE BUJURG) 		1707004045NRG24160220240580470 17/02/2024 satendr singh 1707004045WL050062 satendr singh 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 satendrsingh STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-045-002/36
(BANNE BUJURG) 		1707004045NRG24160220240580471 17/02/2024 sultan vanshkar 1707004045WL050062 sultan vanshkar 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 sultanvanshkar STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-045-002/36
(BANNE BUJURG) 		1707004045NRG24160220240580473 17/02/2024 sultan vanshkar 1707004045WL050062 sultan vanshkar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 sultanvanshkar STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004045NRG24160220240580479 17/02/2024 devisingh 1707004045WL050062 devisingh 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 devisingh STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004045NRG24160220240580477 17/02/2024 devisingh 1707004045WL050062 devisingh 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 devisingh STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004045NRG24160220240580478 17/02/2024 Geeta 1707004045WL050062 Geeta 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 Geeta STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-045-002/382-B
(BANNE BUJURG) 		1707004045NRG24160220240580480 17/02/2024 Geeta 1707004045WL050062 Geeta 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Geeta STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-045-002/40
(BANNE BUJURG) 		1707004045NRG24160220240580406 17/02/2024 Rani yadav 1707004045WL050055 Rani yadav 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 Raniyadav STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-045-002/40
(BANNE BUJURG) 		1707004045NRG24160220240580405 17/02/2024 Rani yadav 1707004045WL050055 Rani yadav 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Raniyadav STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-045-002/409-A
(BANNE BUJURG) 		1707004045NRG24160220240580410 17/02/2024 Ramkishor yadav 1707004045WL050055 Ramkishor yadav 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 Ramkishoryadav STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-045-002/409-A
(BANNE BUJURG) 		1707004045NRG24160220240580409 17/02/2024 Ramkishor yadav 1707004045WL050055 Ramkishor yadav 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Ramkishoryadav STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-045-002/41
(BANNE BUJURG) 		1707004045NRG24160220240580411 17/02/2024 ramprasad 1707004045WL050055 ramprasad 00415 SBIN0003339 663 663 Processed 12/04/2024 303131627 ramprasad STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-045-002/49-B
(BANNE BUJURG) 		1707004045NRG24160220240580436 17/02/2024 rajkumari ahirwar 1707004045WL050059 rajkumari ahirwar 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 rajkumariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 PALERA MP-07-004-045-002/49-B
(BANNE BUJURG) 		1707004045NRG24160220240580413 17/02/2024 suresh kumar ahirwar 1707004045WL050055 suresh kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 sureshkumarahirwar FINO PAYMENTS BANK LTD(608001)
161 PALERA MP-07-004-045-002/49-B
(BANNE BUJURG) 		1707004045NRG24160220240580412 17/02/2024 suresh kumar ahirwar 1707004045WL050055 suresh kumar ahirwar 00415 SBIN0003339 663 663 Processed 13/04/2024 303131627 sureshkumarahirwar FINO PAYMENTS BANK LTD(608001)
162 PALERA MP-07-004-045-002/54
(BANNE BUJURG) 		1707004045NRG24160220240580437 17/02/2024 khachora 1707004045WL050059 khachora 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 khachora AIRTEL PAYMENTS BANK LIMITED(990288)
163 PALERA MP-07-004-045-002/550
(BANNE BUJURG) 		1707004045NRG24160220240580438 17/02/2024 sukhlal pal 1707004045WL050059 sukhlal pal 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 sukhlalpal STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-045-002/552
(BANNE BUJURG) 		1707004045NRG24160220240580440 17/02/2024 maya 1707004045WL050059 maya 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 maya STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-045-002/552
(BANNE BUJURG) 		1707004045NRG24160220240580439 17/02/2024 rakesh 1707004045WL050059 rakesh 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 rakesh STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-045-002/565
(BANNE BUJURG) 		1707004045NRG24160220240580322 17/02/2024 Akhalesh Vishawakarma 1707004045WL050047 Akhalesh Vishawakarma 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 AkhaleshVishawakarma STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-045-002/567
(BANNE BUJURG) 		1707004045NRG24160220240580323 17/02/2024 Khemchandra kushwaha 1707004045WL050047 Khemchandra kushwaha 00415 SBIN0003339 884 884 Processed 12/04/2024 303131627 Khemchandrakushwaha STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-045-002/592
(BANNE BUJURG) 		1707004045NRG24160220240580444 17/02/2024 Jayom Sonakiya 1707004045WL050060 Jayom Sonakiya 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 JayomSonakiya MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-045-002/603
(BANNE BUJURG) 		1707004045NRG24160220240580447 17/02/2024 PANA KUSHWAHA 1707004045WL050060 PANA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 PANAKUSHWAHA STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-045-002/604
(BANNE BUJURG) 		1707004045NRG24160220240580448 17/02/2024 SHEETAL PAL 1707004045WL050060 SHEETAL PAL 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 SHEETALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 PALERA MP-07-004-052-001/469
(LARON) 		1707004052NRG24170220240580976 17/02/2024 RAJU AHIRWAR 1707004052WL050100 RAJU AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 RAJUAHIRWAR STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-052-001/608
(LARON) 		1707004052NRG24170220240580978 17/02/2024 BHUVAN 1707004052WL050100 BHUVAN 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 BHUVAN MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-052-001/608
(LARON) 		1707004052NRG24170220240580977 17/02/2024 RAMESWAR 1707004052WL050100 RAMESWAR 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-053-001/11-A
(NAYAGAON) 		1707004053NRG24150220240577711 17/02/2024 vinod 1707004053WL049853 vinod 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 vinod STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-053-001/121-B
(NAYAGAON) 		1707004053NRG24150220240577712 17/02/2024 Rampal ahirwar 1707004053WL049853 Rampal ahirwar 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 Rampalahirwar STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-053-001/123-A
(NAYAGAON) 		1707004053NRG24150220240577714 17/02/2024 anandi Ahirwar 1707004053WL049853 anandi Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/04/2024 303131627 anandiAhirwar FINO PAYMENTS BANK LTD(608001)
177 PALERA MP-07-004-053-001/129-A
(NAYAGAON) 		1707004053NRG24150220240577715 17/02/2024 thakurdas ahirwar 1707004053WL049853 thakurdas ahirwar 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 thakurdasahirwar STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-053-001/130-A
(NAYAGAON) 		1707004053NRG24150220240577716 17/02/2024 mansharam 1707004053WL049853 mansharam 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 mansharam STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-053-001/130-B
(NAYAGAON) 		1707004053NRG24150220240577718 17/02/2024 rajni 1707004053WL049853 rajni 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 rajni STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-053-001/130-C
(NAYAGAON) 		1707004053NRG24150220240577719 17/02/2024 simlesh 1707004053WL049853 simlesh 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 simlesh STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-053-001/131-A
(NAYAGAON) 		1707004053NRG24150220240577720 17/02/2024 vati 1707004053WL049853 vati 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 vati STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-053-001/140-A
(NAYAGAON) 		1707004053NRG24150220240577721 17/02/2024 pana 1707004053WL049853 pana 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 pana STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-053-001/15-A
(NAYAGAON) 		1707004053NRG24150220240577722 17/02/2024 thakurdas 1707004053WL049853 thakurdas 00415 SBIN0003339 1105 1105 Processed 13/04/2024 303131627 thakurdas AIRTEL PAYMENTS BANK LIMITED(990288)
184 PALERA MP-07-004-053-001/48
(NAYAGAON) 		1707004053NRG24150220240577723 17/02/2024 ramkishor 1707004053WL049853 ramkishor 00415 SBIN0003339 1105 1105 Processed 12/04/2024 303131627 ramkishor STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-061-002/118
(KHARGOOPURA) 		1707004061NRG24170220240581480 17/02/2024 chatur 1707004061WL050129 chatur 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 chatur STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-061-002/118-B
(KHARGOOPURA) 		1707004061NRG24170220240581481 17/02/2024 Bihari 1707004061WL050129 Bihari 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Bihari STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-061-002/118-B
(KHARGOOPURA) 		1707004061NRG24170220240581482 17/02/2024 gayati 1707004061WL050129 gayati 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 gayati STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-061-002/12
(KHARGOOPURA) 		1707004061NRG24170220240581483 17/02/2024 Dayaram 1707004061WL050129 Dayaram 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Dayaram STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-061-002/12
(KHARGOOPURA) 		1707004061NRG24170220240581484 17/02/2024 Sunita 1707004061WL050129 Sunita 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 Sunita STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-061-002/27
(KHARGOOPURA) 		1707004061NRG24170220240581488 17/02/2024 jaydevi 1707004061WL050129 jaydevi 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 jaydevi STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-061-002/3
(KHARGOOPURA) 		1707004061NRG24170220240581490 17/02/2024 ishwari 1707004061WL050129 ishwari 00415 SBIN0003339 1326 1326 Processed 13/04/2024 303131627 ishwari INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALERA MP-07-004-061-002/31-C
(KHARGOOPURA) 		1707004061NRG24170220240581493 17/02/2024 ramu 1707004061WL050129 ramu 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 ramu STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-061-002/35-A
(KHARGOOPURA) 		1707004061NRG24170220240581495 17/02/2024 mangal 1707004061WL050129 mangal 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 mangal STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-061-002/39
(KHARGOOPURA) 		1707004061NRG24170220240581498 17/02/2024 santoshi 1707004061WL050129 santoshi 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 santoshi STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-061-002/68
(KHARGOOPURA) 		1707004061NRG24170220240581501 17/02/2024 munnilal 1707004061WL050129 munnilal 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 munnilal STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-061-002/69
(KHARGOOPURA) 		1707004061NRG24170220240581502 17/02/2024 phoola 1707004061WL050129 phoola 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 phoola STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-061-002/72-A
(KHARGOOPURA) 		1707004061NRG24170220240581505 17/02/2024 devi 1707004061WL050129 devi 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 devi STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-061-003/12-A
(KHARGOOPURA) 		1707004061NRG24170220240581506 17/02/2024 RAHUL 1707004061WL050129 RAHUL 00415 SBIN0003339 1326 1326 Processed 12/04/2024 303131627 RAHUL STATE BANK OF INDIA(508548)
SubTotal 153133 153133
199 PALERA MP-07-004-003-001/185-B
(MAHEBA CHAK -3) 		1707004003NRG24120220240571595 17/02/2024 Rajasahab Thakur 1707004003WL049451 Rajasahab Thakur 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 RajasahabThakur STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-003-001/558
(MAHEBA CHAK -3) 		1707004003NRG24120220240571600 17/02/2024 Rampal Raikwar 1707004003WL049451 Rampal Raikwar 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 RampalRaikwar STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-003-001/560
(MAHEBA CHAK -3) 		1707004003NRG24120220240571603 17/02/2024 Janka Devi Kushwaha 1707004003WL049451 Janka Devi Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 JankaDeviKushwaha STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-006-001/665
(MAINWARA) 		1707004006NRG24170220240581609 17/02/2024 MANVENDRA SINGH YADAV 1707004006WL050141 MANVENDRA SINGH YADAV 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303131627 MANVENDRASINGHYADAV STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-054-001/1109
(DARIYAPURA) 		1707004054NRG24170220240581312 17/02/2024 Ramkumari 1707004054WL050122 Ramkumari 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 Ramkumari STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-054-001/1115
(DARIYAPURA) 		1707004054NRG24170220240581314 17/02/2024 Lalaram Yadav 1707004054WL050122 Lalaram Yadav 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 LalaramYadav STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-054-001/1117
(DARIYAPURA) 		1707004054NRG24170220240581316 17/02/2024 Munim 1707004054WL050122 Munim 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 Munim STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-054-001/1124
(DARIYAPURA) 		1707004054NRG24170220240581320 17/02/2024 dilip 1707004054WL050122 dilip 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 dilip STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-054-001/1125
(DARIYAPURA) 		1707004054NRG24160220240579962 17/02/2024 priyanka 1707004054WL050029 priyanka 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303131627 priyanka STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-054-001/1126
(DARIYAPURA) 		1707004054NRG24160220240579963 17/02/2024 khilan 1707004054WL050029 khilan 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303131627 khilan STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-054-001/1130-A
(DARIYAPURA) 		1707004054NRG24160220240579967 17/02/2024 ASHOK YADAV 1707004054WL050029 ASHOK YADAV 00415 SBIN0003712 1547 1547 Processed 12/04/2024 303131627 ASHOKYADAV STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-054-001/1142
(DARIYAPURA) 		1707004054NRG24170220240581329 17/02/2024 VANDANA 1707004054WL050122 VANDANA 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303131627 VANDANA MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-054-001/1160
(DARIYAPURA) 		1707004054NRG24170220240581344 17/02/2024 yadvendra singh 1707004054WL050122 yadvendra singh 00415 SBIN0003712 1326 1326 Processed 13/04/2024 303131627 yadvendrasingh UNION BANK OF INDIA(508500)
SubTotal 18122 18122
212 PALERA MP-07-004-006-001/417-A
(MAINWARA) 		1707004006NRG24170220240581608 17/02/2024 Rajkumari Yadav 1707004006WL050141 Rajkumari Yadav 00415 SBIN0009275 1547 1547 Processed 12/04/2024 303131627 RajkumariYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
213 PALERA MP-07-004-003-001/209-B
(MAHEBA CHAK -3) 		1707004003NRG24120220240571596 17/02/2024 Kamlesh 1707004003WL049451 Kamlesh 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 Kamlesh STATE BANK OF INDIA(508548)
214 PALERA MP-07-004-003-001/561-A
(MAHEBA CHAK -3) 		1707004003NRG24120220240571605 17/02/2024 Pramod Kumar Joshi 1707004003WL049451 Pramod Kumar Joshi 00415 SBIN0009763 1326 1326 Processed 13/04/2024 303131627 PramodKumarJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
215 PALERA MP-07-004-006-001/322-A
(MAINWARA) 		1707004006NRG24170220240581611 17/02/2024 OMPRAKASH KUSHWAHA 1707004006WL050142 OMPRAKASH KUSHWAHA 00415 SBIN0009763 1547 1547 Processed 12/04/2024 303131627 OMPRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-006-001/322-A
(MAINWARA) 		1707004006NRG24170220240581614 17/02/2024 RAMKUNWAR KUSHWAHA 1707004006WL050142 RAMKUNWAR KUSHWAHA 00415 SBIN0009763 1547 1547 Rejected 12/04/2024 303131627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PALERA MP-07-004-006-001/322-A
(MAINWARA) 		1707004006NRG24170220240581613 17/02/2024 REKHA KUSHWAHA 1707004006WL050142 REKHA KUSHWAHA 00415 SBIN0009763 1547 1547 Processed 12/04/2024 303131627 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-006-001/322-A
(MAINWARA) 		1707004006NRG24170220240581610 17/02/2024 SUKHLAL KUSHWAHA 1707004006WL050142 SUKHLAL KUSHWAHA 00415 SBIN0009763 1547 1547 Processed 12/04/2024 303131627 SUKHLALKUSHWAHA STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-006-001/326
(MAINWARA) 		1707004006NRG24160220240580373 17/02/2024 guddi 1707004006WL050053 guddi 00415 SBIN0009763 1547 1547 Processed 12/04/2024 303131627 guddi STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-011-001/593
(VEERPURA) 		1707004011NRG24160220240580504 17/02/2024 Pushpendra ahirwar 1707004011WL050064 Pushpendra ahirwar 00415 SBIN0009763 1547 1547 Processed 13/04/2024 303131627 Pushpendraahirwar FINO PAYMENTS BANK LTD(608001)
221 PALERA MP-07-004-011-001/6-A
(VEERPURA) 		1707004011NRG24160220240580505 17/02/2024 DEVENDRA 1707004011WL050064 DEVENDRA 00415 SBIN0009763 1547 1547 Processed 12/04/2024 303131627 DEVENDRA STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-011-001/680
(VEERPURA) 		1707004011NRG24160220240580510 17/02/2024 RAMKUMAR VISHWAKRMA 1707004011WL050064 RAMKUMAR VISHWAKRMA 00415 SBIN0009763 1547 1547 Processed 13/04/2024 303131627 RAMKUMARVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
223 PALERA MP-07-004-011-002/120
(VEERPURA) 		1707004011NRG24160220240580517 17/02/2024 brandaban pal 1707004011WL050065 brandaban pal 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 brandabanpal STATE BANK OF INDIA(508548)
224 PALERA MP-07-004-011-002/120-B
(VEERPURA) 		1707004011NRG24160220240580518 17/02/2024 deendyal pal 1707004011WL050065 deendyal pal 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 deendyalpal STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-011-002/165
(VEERPURA) 		1707004011NRG24160220240580522 17/02/2024 dinesh ahirwar 1707004011WL050065 dinesh ahirwar 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 dineshahirwar STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-011-002/171
(VEERPURA) 		1707004011NRG24160220240580524 17/02/2024 MANOHAR 1707004011WL050065 MANOHAR 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 MANOHAR STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-011-002/172
(VEERPURA) 		1707004011NRG24160220240580525 17/02/2024 RAGHUNANADAN 1707004011WL050065 RAGHUNANADAN 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 RAGHUNANADAN STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-011-002/175
(VEERPURA) 		1707004011NRG24160220240580526 17/02/2024 SUNEEL KUMAR AHIRWAR 1707004011WL050065 SUNEEL KUMAR AHIRWAR 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 SUNEELKUMARAHIRWAR STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-011-002/180
(VEERPURA) 		1707004011NRG24160220240580528 17/02/2024 GOPAL AHIRWAR 1707004011WL050065 GOPAL AHIRWAR 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 GOPALAHIRWAR STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-011-002/187
(VEERPURA) 		1707004011NRG24160220240580530 17/02/2024 GEETA AHIRWAR 1707004011WL050065 GEETA AHIRWAR 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 GEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-011-002/207
(VEERPURA) 		1707004011NRG24160220240580533 17/02/2024 RAMRATAN AHIRWAR 1707004011WL050065 RAMRATAN AHIRWAR 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-011-002/209
(VEERPURA) 		1707004011NRG24160220240580534 17/02/2024 anil pal 1707004011WL050065 anil pal 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 anilpal STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-011-002/212
(VEERPURA) 		1707004011NRG24160220240580537 17/02/2024 balkishan 1707004011WL050065 balkishan 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 balkishan STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-011-002/85-A
(VEERPURA) 		1707004011NRG24160220240580540 17/02/2024 Sapna Ahirwar 1707004011WL050065 Sapna Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 SapnaAhirwar STATE BANK OF INDIA(508548)
235 PALERA MP-07-004-011-002/94
(VEERPURA) 		1707004011NRG24160220240580543 17/02/2024 dyaram pal 1707004011WL050065 dyaram pal 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 dyarampal STATE BANK OF INDIA(508548)
236 PALERA MP-07-004-011-002/98-A
(VEERPURA) 		1707004011NRG24160220240580545 17/02/2024 Rampal 1707004011WL050065 Rampal 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 Rampal STATE BANK OF INDIA(508548)
237 PALERA MP-07-004-054-001/1148
(DARIYAPURA) 		1707004054NRG24170220240581334 17/02/2024 Jagprasad Ahirwar 1707004054WL050122 Jagprasad Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 JagprasadAhirwar STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-054-001/1149
(DARIYAPURA) 		1707004054NRG24170220240581335 17/02/2024 Baldu Ahirwar 1707004054WL050122 Baldu Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 BalduAhirwar MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-054-001/1150
(DARIYAPURA) 		1707004054NRG24170220240581336 17/02/2024 Omprakash Ahirwar 1707004054WL050122 Omprakash Ahirwar 00415 SBIN0009763 1326 1326 Processed 13/04/2024 303131627 OmprakashAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
240 PALERA MP-07-004-054-001/1151
(DARIYAPURA) 		1707004054NRG24170220240581337 17/02/2024 Archana Ahirwar 1707004054WL050122 Archana Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 ArchanaAhirwar BANK OF BARODA(606985)
241 PALERA MP-07-004-054-001/1161-B
(DARIYAPURA) 		1707004054NRG24170220240581350 17/02/2024 laxmi 1707004054WL050122 laxmi 00415 SBIN0009763 1326 1326 Processed 13/04/2024 303131627 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
242 PALERA MP-07-004-054-001/174
(DARIYAPURA) 		1707004054NRG24170220240581365 17/02/2024 Swami 1707004054WL050122 Swami 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 Swami MADHYANCHAL GRAMIN BANK(607232)
243 PALERA MP-07-004-054-001/310-A
(DARIYAPURA) 		1707004054NRG24170220240581368 17/02/2024 gajraj 1707004054WL050122 gajraj 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303131627 gajraj STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-057-003/613-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581285 17/02/2024 SUNDAR LAL RAIKWAR 1707004057WL050121 SUNDAR LAL RAIKWAR 00415 SBIN0009763 1547 1547 Processed 12/04/2024 303131627 SUNDARLALRAIKWAR STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-057-003/947-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581301 17/02/2024 RAJKUMAR RAIKWAR 1707004057WL050121 RAJKUMAR RAIKWAR 00415 SBIN0009763 1547 1547 Processed 12/04/2024 303131627 RAJKUMARRAIKWAR STATE BANK OF INDIA(508548)
246 PALERA MP-07-004-057-003/949
(MAHEBA CHAK -4) 		1707004057NRG24170220240581302 17/02/2024 umesh 1707004057WL050121 umesh 00415 SBIN0009763 1547 1547 Processed 13/04/2024 303131627 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 PALERA MP-07-004-057-003/949
(MAHEBA CHAK -4) 		1707004057NRG24170220240581303 17/02/2024 usha 1707004057WL050121 usha 00415 SBIN0009763 1547 1547 Processed 13/04/2024 303131627 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
248 PALERA MP-07-004-003-001/556
(MAHEBA CHAK -3) 		1707004003NRG24120220240571599 17/02/2024 Brijesh Kumari 1707004003WL049451 Brijesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 BrijeshKumari MADHYANCHAL GRAMIN BANK(607232)
249 PALERA MP-07-004-006-001/152
(MAINWARA) 		1707004006NRG24160220240580487 17/02/2024 charan 1707004006WL050063 charan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 charan STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-006-001/152
(MAINWARA) 		1707004006NRG24160220240580488 17/02/2024 radha 1707004006WL050063 radha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 radha STATE BANK OF INDIA(508548)
251 PALERA MP-07-004-006-001/322-A
(MAINWARA) 		1707004006NRG24170220240581612 17/02/2024 ANITA KUSHWAHA 1707004006WL050142 ANITA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303131627 ANITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PALERA MP-07-004-006-001/417-A
(MAINWARA) 		1707004006NRG24170220240581607 17/02/2024 RAMESH PRASAD YADAV 1707004006WL050141 RAMESH PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 RAMESHPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
253 PALERA MP-07-004-006-001/628-B
(MAINWARA) 		1707004006NRG24160220240580375 17/02/2024 mahendra 1707004006WL050053 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 mahendra MADHYANCHAL GRAMIN BANK(607232)
254 PALERA MP-07-004-006-001/657
(MAINWARA) 		1707004006NRG24160220240580376 17/02/2024 harkunwar 1707004006WL050053 harkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303131627 harkunwar FINO PAYMENTS BANK LTD(608001)
255 PALERA MP-07-004-011-001/16-A
(VEERPURA) 		1707004011NRG24160220240580491 17/02/2024 RAJENDRA 1707004011WL050064 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-011-001/214-B
(VEERPURA) 		1707004011NRG24160220240580492 17/02/2024 PREMNARAYAN 1707004011WL050064 PREMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
257 PALERA MP-07-004-011-001/569
(VEERPURA) 		1707004011NRG24160220240580502 17/02/2024 BABU SO BADLI AHIRWAR 1707004011WL050064 BABU SO BADLI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 BABUSOBADLIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
258 PALERA MP-07-004-011-001/678
(VEERPURA) 		1707004011NRG24160220240580509 17/02/2024 SAVITA CHADAR 1707004011WL050064 SAVITA CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 SAVITACHADAR MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-011-001/685
(VEERPURA) 		1707004011NRG24160220240580511 17/02/2024 FAIZ MUHAMMAD KHAN 1707004011WL050064 FAIZ MUHAMMAD KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 FAIZMUHAMMADKHAN MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-011-001/721
(VEERPURA) 		1707004011NRG24160220240580512 17/02/2024 KALICHARAN CHADAR 1707004011WL050064 KALICHARAN CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303131627 KALICHARANCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 PALERA MP-07-004-011-002/152
(VEERPURA) 		1707004011NRG24160220240580520 17/02/2024 Ghansyam pal 1707004011WL050065 Ghansyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Ghansyampal STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-011-002/158
(VEERPURA) 		1707004011NRG24160220240580521 17/02/2024 HARBAI AHIRWAR 1707004011WL050065 HARBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
263 PALERA MP-07-004-011-002/168
(VEERPURA) 		1707004011NRG24160220240580523 17/02/2024 HARKISHAN AHIRWAR 1707004011WL050065 HARKISHAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131627 HARKISHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
264 PALERA MP-07-004-011-002/179
(VEERPURA) 		1707004011NRG24160220240580527 17/02/2024 NANDKISHOR 1707004011WL050065 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-011-002/203-A
(VEERPURA) 		1707004011NRG24160220240580532 17/02/2024 Gouri Shankar Ahirwar 1707004011WL050065 Gouri Shankar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 GouriShankarAhirwar STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-011-002/211-A
(VEERPURA) 		1707004011NRG24160220240580536 17/02/2024 Mamta Ahirwar 1707004011WL050065 Mamta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 MamtaAhirwar MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-011-002/807-C
(VEERPURA) 		1707004011NRG24160220240580515 17/02/2024 KULDEEP KUMAR TIWARI 1707004011WL050064 KULDEEP KUMAR TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303131627 KULDEEPKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
268 PALERA MP-07-004-011-002/83-A
(VEERPURA) 		1707004011NRG24160220240580539 17/02/2024 Rajan Ahirwar 1707004011WL050065 Rajan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 RajanAhirwar MADHYANCHAL GRAMIN BANK(607232)
269 PALERA MP-07-004-011-002/88-A
(VEERPURA) 		1707004011NRG24160220240580541 17/02/2024 Kishunlal Ahirwar 1707004011WL050065 Kishunlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 KishunlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
270 PALERA MP-07-004-011-002/91-A
(VEERPURA) 		1707004011NRG24160220240580542 17/02/2024 Aashees Kumar 1707004011WL050065 Aashees Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 AasheesKumar STATE BANK OF INDIA(508548)
271 PALERA MP-07-004-011-002/96-A
(VEERPURA) 		1707004011NRG24160220240580544 17/02/2024 Sangeeta Pal 1707004011WL050065 Sangeeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 SangeetaPal STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-014-001/110-A
(UDAYPURA) 		1707004014NRG24170220240580842 17/02/2024 GANESH SINGH PARIHAR 1707004014WL050087 GANESH SINGH PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 GANESHSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
273 PALERA MP-07-004-014-001/134-A
(UDAYPURA) 		1707004014NRG24170220240580845 17/02/2024 priyanka 1707004014WL050087 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 priyanka MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-014-001/212-A
(UDAYPURA) 		1707004014NRG24170220240580857 17/02/2024 yogendra singh 1707004014WL050087 yogendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-014-001/229-B
(UDAYPURA) 		1707004014NRG24170220240580859 17/02/2024 sombati kushwaha 1707004014WL050087 sombati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 sombatikushwaha MADHYANCHAL GRAMIN BANK(607232)
276 PALERA MP-07-004-019-001/101-D
(PREMPURA) 		1707004019NRG24170220240581426 17/02/2024 DHANI 1707004019WL050126 DHANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 DHANI AIRTEL PAYMENTS BANK LIMITED(990288)
277 PALERA MP-07-004-019-001/105-A
(PREMPURA) 		1707004019NRG24170220240581427 17/02/2024 param 1707004019WL050126 param 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 param MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-019-001/117-A
(PREMPURA) 		1707004019NRG24170220240581431 17/02/2024 shobha 1707004019WL050126 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 shobha STATE BANK OF INDIA(508548)
279 PALERA MP-07-004-019-001/120-A
(PREMPURA) 		1707004019NRG24170220240581432 17/02/2024 pancham pal 1707004019WL050126 pancham pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 panchampal STATE BANK OF INDIA(508548)
280 PALERA MP-07-004-019-001/37-B
(PREMPURA) 		1707004019NRG24170220240581435 17/02/2024 govardhan 1707004019WL050126 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 govardhan MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-019-001/40-C
(PREMPURA) 		1707004019NRG24170220240581436 17/02/2024 jayram 1707004019WL050126 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 jayram STATE BANK OF INDIA(508548)
282 PALERA MP-07-004-019-001/40-C
(PREMPURA) 		1707004019NRG24170220240581437 17/02/2024 kasturi 1707004019WL050126 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 kasturi STATE BANK OF INDIA(508548)
283 PALERA MP-07-004-019-001/41
(PREMPURA) 		1707004019NRG24170220240581440 17/02/2024 siyaram 1707004019WL050126 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 siyaram MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-019-001/49
(PREMPURA) 		1707004019NRG24170220240581442 17/02/2024 Ramdyal 1707004019WL050126 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Ramdyal STATE BANK OF INDIA(508548)
285 PALERA MP-07-004-019-002/13-A
(PREMPURA) 		1707004019NRG24170220240581444 17/02/2024 Pharsram 1707004019WL050126 Pharsram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Pharsram MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-019-002/206-A
(PREMPURA) 		1707004019NRG24170220240581445 17/02/2024 makundi 1707004019WL050126 makundi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303131627 Participant not mapped to the product
287 PALERA MP-07-004-019-002/21
(PREMPURA) 		1707004019NRG24170220240581446 17/02/2024 Balbir 1707004019WL050126 Balbir 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Balbir MADHYANCHAL GRAMIN BANK(607232)
288 PALERA MP-07-004-019-002/30-B
(PREMPURA) 		1707004019NRG24170220240581448 17/02/2024 sunil 1707004019WL050126 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 sunil STATE BANK OF INDIA(508548)
289 PALERA MP-07-004-019-002/42
(PREMPURA) 		1707004019NRG24170220240581452 17/02/2024 Rukmani ahirwar 1707004019WL050126 Rukmani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Rukmaniahirwar MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-019-002/49-C
(PREMPURA) 		1707004019NRG24170220240581455 17/02/2024 Kishori kushwaha 1707004019WL050126 Kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-019-002/5-A
(PREMPURA) 		1707004019NRG24170220240581456 17/02/2024 Raghuvar 1707004019WL050126 Raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-019-002/50-A
(PREMPURA) 		1707004019NRG24170220240581457 17/02/2024 Nathooram 1707004019WL050126 Nathooram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Nathooram MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-019-002/50-B
(PREMPURA) 		1707004019NRG24170220240581458 17/02/2024 Ramprasad 1707004019WL050126 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Ramprasad STATE BANK OF INDIA(508548)
294 PALERA MP-07-004-019-002/51
(PREMPURA) 		1707004019NRG24170220240581459 17/02/2024 chirogi 1707004019WL050126 chirogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 chirogi MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-019-002/52
(PREMPURA) 		1707004019NRG24170220240581460 17/02/2024 Nathooram 1707004019WL050126 Nathooram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Nathooram MADHYANCHAL GRAMIN BANK(607232)
296 PALERA MP-07-004-019-002/53-B
(PREMPURA) 		1707004019NRG24170220240581461 17/02/2024 mahesh pratap 1707004019WL050126 mahesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 maheshpratap MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-019-002/59
(PREMPURA) 		1707004019NRG24170220240581462 17/02/2024 Harprashad 1707004019WL050126 Harprashad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Harprashad MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-019-002/60-A
(PREMPURA) 		1707004019NRG24170220240581463 17/02/2024 Ramsaroop 1707004019WL050126 Ramsaroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Ramsaroop MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-019-002/60-B
(PREMPURA) 		1707004019NRG24170220240581464 17/02/2024 ramkumari 1707004019WL050126 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 ramkumari MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-019-002/66-A
(PREMPURA) 		1707004019NRG24170220240581466 17/02/2024 Dharmdas 1707004019WL050126 Dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-019-002/71-A
(PREMPURA) 		1707004019NRG24170220240581467 17/02/2024 Kishori 1707004019WL050126 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Kishori STATE BANK OF INDIA(508548)
302 PALERA MP-07-004-019-002/71-B
(PREMPURA) 		1707004019NRG24170220240581468 17/02/2024 Mukesh 1707004019WL050126 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Mukesh STATE BANK OF INDIA(508548)
303 PALERA MP-07-004-019-002/73-A
(PREMPURA) 		1707004019NRG24170220240581469 17/02/2024 puspend 1707004019WL050126 puspend 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 puspend STATE BANK OF INDIA(508548)
304 PALERA MP-07-004-019-002/9-A
(PREMPURA) 		1707004019NRG24170220240581470 17/02/2024 makundi 1707004019WL050126 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 makundi INDIA POST PAYMENTS BANK LIMITED(508528)
305 PALERA MP-07-004-019-002/95-B
(PREMPURA) 		1707004019NRG24170220240581471 17/02/2024 lakhan 1707004019WL050126 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 lakhan MADHYANCHAL GRAMIN BANK(607232)
306 PALERA MP-07-004-031-001/225-A
(BARANA) 		1707004031NRG24170220240581557 17/02/2024 BHUPAT 1707004031WL050136 BHUPAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 BHUPAT MADHYANCHAL GRAMIN BANK(607232)
307 PALERA MP-07-004-031-001/254-B
(BARANA) 		1707004031NRG24170220240581558 17/02/2024 RUSHTAM 1707004031WL050136 RUSHTAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 RUSHTAM MADHYANCHAL GRAMIN BANK(607232)
308 PALERA MP-07-004-031-001/256-A
(BARANA) 		1707004031NRG24170220240581559 17/02/2024 Rakesh 1707004031WL050136 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 Rakesh STATE BANK OF INDIA(508548)
309 PALERA MP-07-004-031-001/290-A
(BARANA) 		1707004031NRG24170220240581561 17/02/2024 ASHA BANO 1707004031WL050136 ASHA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 ASHABANO MADHYANCHAL GRAMIN BANK(607232)
310 PALERA MP-07-004-038-001/306
(GHOORA KHAS) 		1707004038NRG24160220240580750 17/02/2024 Achhru 1707004038WL050081 Achhru 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131627 Achhru STATE BANK OF INDIA(508548)
311 PALERA MP-07-004-038-001/82
(GHOORA KHAS) 		1707004038NRG24160220240580743 17/02/2024 udal 1707004038WL050079 udal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131627 udal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
312 PALERA MP-07-004-044-002/189
(CHARI) 		1707004044NRG24160220240580366 17/02/2024 deendayal vishwakarma 1707004044WL050051 deendayal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 deendayalvishwakarma STATE BANK OF INDIA(508548)
313 PALERA MP-07-004-045-002/105
(BANNE BUJURG) 		1707004045NRG24160220240580467 17/02/2024 Ghanshyam kushawaha 1707004045WL050062 Ghanshyam kushawaha 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303131627 Ghanshyamkushawaha MADHYANCHAL GRAMIN BANK(607232)
314 PALERA MP-07-004-045-002/105
(BANNE BUJURG) 		1707004045NRG24160220240580469 17/02/2024 Ghanshyam kushawaha 1707004045WL050062 Ghanshyam kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Ghanshyamkushawaha MADHYANCHAL GRAMIN BANK(607232)
315 PALERA MP-07-004-045-002/11
(BANNE BUJURG) 		1707004045NRG24160220240580293 17/02/2024 Gulab yadav 1707004045WL050046 Gulab yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 Gulabyadav AIRTEL PAYMENTS BANK LIMITED(990288)
316 PALERA MP-07-004-045-002/111
(BANNE BUJURG) 		1707004045NRG24160220240580294 17/02/2024 lakhan lal kushwaha 1707004045WL050046 lakhan lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 lakhanlalkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
317 PALERA MP-07-004-045-002/112-A
(BANNE BUJURG) 		1707004045NRG24160220240580297 17/02/2024 mohan 1707004045WL050046 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 mohan MADHYANCHAL GRAMIN BANK(607232)
318 PALERA MP-07-004-045-002/112-A
(BANNE BUJURG) 		1707004045NRG24160220240580298 17/02/2024 parvati 1707004045WL050046 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
319 PALERA MP-07-004-045-002/205
(BANNE BUJURG) 		1707004045NRG24160220240580343 17/02/2024 Bhagwandas saur 1707004045WL050050 Bhagwandas saur 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303131627 Bhagwandassaur MADHYANCHAL GRAMIN BANK(607232)
320 PALERA MP-07-004-045-002/229
(BANNE BUJURG) 		1707004045NRG24160220240580346 17/02/2024 paramlal kushwaha 1707004045WL050050 paramlal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303131627 paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
321 PALERA MP-07-004-045-002/230-A
(BANNE BUJURG) 		1707004045NRG24160220240580348 17/02/2024 Lakhan singh yadav 1707004045WL050050 Lakhan singh yadav 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303131627 Lakhansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
322 PALERA MP-07-004-045-002/236-A
(BANNE BUJURG) 		1707004045NRG24160220240580352 17/02/2024 Asha kushwaha 1707004045WL050050 Asha kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303131627 Ashakushwaha MADHYANCHAL GRAMIN BANK(607232)
323 PALERA MP-07-004-045-002/256-A
(BANNE BUJURG) 		1707004045NRG24160220240580358 17/02/2024 khumani kushwaha 1707004045WL050050 khumani kushwaha 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303131627 khumanikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
324 PALERA MP-07-004-045-002/261
(BANNE BUJURG) 		1707004045NRG24160220240580308 17/02/2024 kasturee kalar 1707004045WL050047 kasturee kalar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303131627 kastureekalar CENTRAL BANK OF INDIA(607115)
325 PALERA MP-07-004-045-002/279-A
(BANNE BUJURG) 		1707004045NRG24160220240580314 17/02/2024 PARVATEE PAL 1707004045WL050047 PARVATEE PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303131627 PARVATEEPAL MADHYANCHAL GRAMIN BANK(607232)
326 PALERA MP-07-004-045-002/279-A
(BANNE BUJURG) 		1707004045NRG24160220240580313 17/02/2024 surendra pal 1707004045WL050047 surendra pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303131627 surendrapal AIRTEL PAYMENTS BANK LIMITED(990288)
327 PALERA MP-07-004-045-002/280
(BANNE BUJURG) 		1707004045NRG24160220240580315 17/02/2024 devaka 1707004045WL050047 devaka 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303131627 devaka MADHYANCHAL GRAMIN BANK(607232)
328 PALERA MP-07-004-045-002/309
(BANNE BUJURG) 		1707004045NRG24160220240580394 17/02/2024 ghamandi 1707004045WL050055 ghamandi 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303131627 ghamandi MADHYANCHAL GRAMIN BANK(607232)
329 PALERA MP-07-004-045-002/310-D
(BANNE BUJURG) 		1707004045NRG24160220240580396 17/02/2024 Rakesh babu kushwaha 1707004045WL050055 Rakesh babu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 Rakeshbabukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
330 PALERA MP-07-004-045-002/310-D
(BANNE BUJURG) 		1707004045NRG24160220240580395 17/02/2024 Rakesh babu kushwaha 1707004045WL050055 Rakesh babu kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303131627 Rakeshbabukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
331 PALERA MP-07-004-045-002/318-A
(BANNE BUJURG) 		1707004045NRG24160220240580398 17/02/2024 Abhilasha yadav 1707004045WL050055 Abhilasha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
332 PALERA MP-07-004-045-002/318-A
(BANNE BUJURG) 		1707004045NRG24160220240580400 17/02/2024 Abhilasha yadav 1707004045WL050055 Abhilasha yadav 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303131627 Abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
333 PALERA MP-07-004-045-002/36
(BANNE BUJURG) 		1707004045NRG24160220240580472 17/02/2024 shobha 1707004045WL050062 shobha 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303131627 shobha MADHYANCHAL GRAMIN BANK(607232)
334 PALERA MP-07-004-045-002/36
(BANNE BUJURG) 		1707004045NRG24160220240580474 17/02/2024 shobha 1707004045WL050062 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 shobha MADHYANCHAL GRAMIN BANK(607232)
335 PALERA MP-07-004-045-002/377
(BANNE BUJURG) 		1707004045NRG24160220240580476 17/02/2024 manoj 1707004045WL050062 manoj 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303131627 manoj STATE BANK OF INDIA(508548)
336 PALERA MP-07-004-045-002/398-B
(BANNE BUJURG) 		1707004045NRG24160220240580482 17/02/2024 kallu yadav 1707004045WL050062 kallu yadav 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303131627 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
337 PALERA MP-07-004-045-002/398-B
(BANNE BUJURG) 		1707004045NRG24160220240580481 17/02/2024 kallu yadav 1707004045WL050062 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
338 PALERA MP-07-004-045-002/407
(BANNE BUJURG) 		1707004045NRG24160220240580408 17/02/2024 Babu lal sour 1707004045WL050055 Babu lal sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 Babulalsour AIRTEL PAYMENTS BANK LIMITED(990288)
339 PALERA MP-07-004-045-002/407
(BANNE BUJURG) 		1707004045NRG24160220240580407 17/02/2024 Babu lal sour 1707004045WL050055 Babu lal sour 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303131627 Babulalsour AIRTEL PAYMENTS BANK LIMITED(990288)
340 PALERA MP-07-004-045-002/49-A
(BANNE BUJURG) 		1707004045NRG24160220240580483 17/02/2024 Raju Ahirwar 1707004045WL050062 Raju Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303131627 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
341 PALERA MP-07-004-045-002/49-A
(BANNE BUJURG) 		1707004045NRG24160220240580485 17/02/2024 Raju Ahirwar 1707004045WL050062 Raju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
342 PALERA MP-07-004-045-002/49-A
(BANNE BUJURG) 		1707004045NRG24160220240580484 17/02/2024 Ramkumari Ahirwar 1707004045WL050062 Ramkumari Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303131627 RamkumariAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
343 PALERA MP-07-004-045-002/49-A
(BANNE BUJURG) 		1707004045NRG24160220240580486 17/02/2024 Ramkumari Ahirwar 1707004045WL050062 Ramkumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 RamkumariAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
344 PALERA MP-07-004-045-002/591
(BANNE BUJURG) 		1707004045NRG24160220240580443 17/02/2024 uma rajak 1707004045WL050060 uma rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 umarajak AIRTEL PAYMENTS BANK LIMITED(990288)
345 PALERA MP-07-004-045-002/591
(BANNE BUJURG) 		1707004045NRG24160220240580441 17/02/2024 vijay rajak 1707004045WL050059 vijay rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 vijayrajak INDIA POST PAYMENTS BANK LIMITED(508528)
346 PALERA MP-07-004-045-002/592
(BANNE BUJURG) 		1707004045NRG24160220240580445 17/02/2024 neha sonkiya 1707004045WL050060 neha sonkiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 nehasonkiya MADHYANCHAL GRAMIN BANK(607232)
347 PALERA MP-07-004-045-002/600
(BANNE BUJURG) 		1707004045NRG24160220240580446 17/02/2024 SANJAY GUPTA 1707004045WL050060 SANJAY GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 SANJAYGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PALERA MP-07-004-045-002/609
(BANNE BUJURG) 		1707004045NRG24160220240580450 17/02/2024 Rakhi sen 1707004045WL050060 Rakhi sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 Rakhisen AIRTEL PAYMENTS BANK LIMITED(990288)
349 PALERA MP-07-004-045-002/610
(BANNE BUJURG) 		1707004045NRG24160220240580451 17/02/2024 Laxmi prasad Vishawakrama 1707004045WL050060 Laxmi prasad Vishawakrama 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 LaxmiprasadVishawakrama INDIA POST PAYMENTS BANK LIMITED(508528)
350 PALERA MP-07-004-045-002/610
(BANNE BUJURG) 		1707004045NRG24160220240580452 17/02/2024 meera 1707004045WL050060 meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 meera MADHYANCHAL GRAMIN BANK(607232)
351 PALERA MP-07-004-045-002/85
(BANNE BUJURG) 		1707004045NRG24160220240580456 17/02/2024 Malti Rai 1707004045WL050060 Malti Rai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 MaltiRai MADHYANCHAL GRAMIN BANK(607232)
352 PALERA MP-07-004-052-001/256
(LARON) 		1707004052NRG24170220240580972 17/02/2024 dayaram 1707004052WL050100 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 dayaram MADHYANCHAL GRAMIN BANK(607232)
353 PALERA MP-07-004-052-001/256
(LARON) 		1707004052NRG24170220240580973 17/02/2024 TEEJA BAI 1707004052WL050100 TEEJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131627 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 PALERA MP-07-004-052-001/396
(LARON) 		1707004052NRG24170220240580974 17/02/2024 BHOLE PATHAK 1707004052WL050100 BHOLE PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 BHOLEPATHAK MADHYANCHAL GRAMIN BANK(607232)
355 PALERA MP-07-004-052-001/396
(LARON) 		1707004052NRG24170220240580975 17/02/2024 SHIV DEVI PATHAK 1707004052WL050100 SHIV DEVI PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 SHIVDEVIPATHAK STATE BANK OF INDIA(508548)
356 PALERA MP-07-004-052-001/643
(LARON) 		1707004052NRG24170220240580979 17/02/2024 DAS AHIRWAR 1707004052WL050100 DAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 DASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
357 PALERA MP-07-004-053-001/130-A
(NAYAGAON) 		1707004053NRG24150220240577717 17/02/2024 tulsa rajpoot 1707004053WL049853 tulsa rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303131627 tulsarajpoot MADHYANCHAL GRAMIN BANK(607232)
358 PALERA MP-07-004-054-001/1109-B
(DARIYAPURA) 		1707004054NRG24170220240581313 17/02/2024 anshul yadav 1707004054WL050122 anshul yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 anshulyadav MADHYANCHAL GRAMIN BANK(607232)
359 PALERA MP-07-004-054-001/1116
(DARIYAPURA) 		1707004054NRG24170220240581315 17/02/2024 reena 1707004054WL050122 reena 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 reena STATE BANK OF INDIA(508548)
360 PALERA MP-07-004-054-001/1119
(DARIYAPURA) 		1707004054NRG24170220240581317 17/02/2024 Pankunwar 1707004054WL050122 Pankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Pankunwar MADHYANCHAL GRAMIN BANK(607232)
361 PALERA MP-07-004-054-001/1120
(DARIYAPURA) 		1707004054NRG24170220240581318 17/02/2024 roshnee 1707004054WL050122 roshnee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 roshnee MADHYANCHAL GRAMIN BANK(607232)
362 PALERA MP-07-004-054-001/1123
(DARIYAPURA) 		1707004054NRG24170220240581319 17/02/2024 satish kumar 1707004054WL050122 satish kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 satishkumar STATE BANK OF INDIA(508548)
363 PALERA MP-07-004-054-001/1130
(DARIYAPURA) 		1707004054NRG24160220240579966 17/02/2024 suneeta 1707004054WL050029 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 suneeta MADHYANCHAL GRAMIN BANK(607232)
364 PALERA MP-07-004-054-001/1139-B
(DARIYAPURA) 		1707004054NRG24170220240581324 17/02/2024 DROPTEE 1707004054WL050122 DROPTEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 DROPTEE MADHYANCHAL GRAMIN BANK(607232)
365 PALERA MP-07-004-054-001/1142-A
(DARIYAPURA) 		1707004054NRG24170220240581330 17/02/2024 VISHAL SINGH YADAV 1707004054WL050122 VISHAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 VISHALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
366 PALERA MP-07-004-054-001/1145
(DARIYAPURA) 		1707004054NRG24170220240581333 17/02/2024 Dayaram Barar 1707004054WL050122 Dayaram Barar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 DayaramBarar MADHYANCHAL GRAMIN BANK(607232)
367 PALERA MP-07-004-054-001/1155-A
(DARIYAPURA) 		1707004054NRG24170220240581341 17/02/2024 Prabha Yadav 1707004054WL050122 Prabha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
368 PALERA MP-07-004-054-001/1160-B
(DARIYAPURA) 		1707004054NRG24170220240581345 17/02/2024 rajkumari 1707004054WL050122 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 rajkumari MADHYANCHAL GRAMIN BANK(607232)
369 PALERA MP-07-004-054-001/1160-D
(DARIYAPURA) 		1707004054NRG24170220240581347 17/02/2024 ghanendra 1707004054WL050122 ghanendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 ghanendra STATE BANK OF INDIA(508548)
370 PALERA MP-07-004-054-001/1161
(DARIYAPURA) 		1707004054NRG24170220240581348 17/02/2024 sudha 1707004054WL050122 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 sudha MADHYANCHAL GRAMIN BANK(607232)
371 PALERA MP-07-004-054-001/1163
(DARIYAPURA) 		1707004054NRG24170220240581352 17/02/2024 devi singh 1707004054WL050122 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 devisingh STATE BANK OF INDIA(508548)
372 PALERA MP-07-004-054-001/1166
(DARIYAPURA) 		1707004054NRG24170220240581356 17/02/2024 shivansh 1707004054WL050122 shivansh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 shivansh MADHYANCHAL GRAMIN BANK(607232)
373 PALERA MP-07-004-054-001/1166-A
(DARIYAPURA) 		1707004054NRG24170220240581357 17/02/2024 shalnee 1707004054WL050122 shalnee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 shalnee MADHYANCHAL GRAMIN BANK(607232)
374 PALERA MP-07-004-054-001/1167
(DARIYAPURA) 		1707004054NRG24170220240581358 17/02/2024 pratham 1707004054WL050122 pratham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 pratham MADHYANCHAL GRAMIN BANK(607232)
375 PALERA MP-07-004-054-001/1167-A
(DARIYAPURA) 		1707004054NRG24170220240581359 17/02/2024 aastha 1707004054WL050122 aastha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 aastha MADHYANCHAL GRAMIN BANK(607232)
376 PALERA MP-07-004-054-001/1170-A
(DARIYAPURA) 		1707004054NRG24170220240581362 17/02/2024 suvi devi 1707004054WL050122 suvi devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 suvidevi STATE BANK OF INDIA(508548)
377 PALERA MP-07-004-054-001/1171
(DARIYAPURA) 		1707004054NRG24170220240581363 17/02/2024 suarti sahu 1707004054WL050122 suarti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 suartisahu STATE BANK OF INDIA(508548)
378 PALERA MP-07-004-054-001/133-A
(DARIYAPURA) 		1707004054NRG24170220240581364 17/02/2024 MANOJ 1707004054WL050122 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 MANOJ MADHYANCHAL GRAMIN BANK(607232)
379 PALERA MP-07-004-054-001/208-A
(DARIYAPURA) 		1707004054NRG24170220240581366 17/02/2024 LATU 1707004054WL050122 LATU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 LATU STATE BANK OF INDIA(508548)
380 PALERA MP-07-004-054-001/302
(DARIYAPURA) 		1707004054NRG24170220240581367 17/02/2024 mohan singh 1707004054WL050122 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 mohansingh MADHYANCHAL GRAMIN BANK(607232)
381 PALERA MP-07-004-054-001/312-D
(DARIYAPURA) 		1707004054NRG24170220240581369 17/02/2024 lal singh 1707004054WL050122 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 lalsingh MADHYANCHAL GRAMIN BANK(607232)
382 PALERA MP-07-004-057-003/613-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581286 17/02/2024 DIKSHA DEVI DHIMAR 1707004057WL050121 DIKSHA DEVI DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131627 DIKSHADEVIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
383 PALERA MP-07-004-061-002/114
(KHARGOOPURA) 		1707004061NRG24170220240581478 17/02/2024 chhedilal 1707004061WL050129 chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 chhedilal IDBI BANK(607095)
384 PALERA MP-07-004-061-002/121-C
(KHARGOOPURA) 		1707004061NRG24170220240581486 17/02/2024 chandrbhan 1707004061WL050129 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 chandrbhan STATE BANK OF INDIA(508548)
385 PALERA MP-07-004-061-002/27
(KHARGOOPURA) 		1707004061NRG24170220240581487 17/02/2024 dharmenra 1707004061WL050129 dharmenra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 dharmenra MADHYANCHAL GRAMIN BANK(607232)
386 PALERA MP-07-004-061-002/3
(KHARGOOPURA) 		1707004061NRG24170220240581489 17/02/2024 Guddi 1707004061WL050129 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Guddi STATE BANK OF INDIA(508548)
387 PALERA MP-07-004-061-002/31
(KHARGOOPURA) 		1707004061NRG24170220240581491 17/02/2024 jamna 1707004061WL050129 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 jamna MADHYANCHAL GRAMIN BANK(607232)
388 PALERA MP-07-004-061-002/31
(KHARGOOPURA) 		1707004061NRG24170220240581492 17/02/2024 khumni 1707004061WL050129 khumni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 khumni INDUSIND BANK(607189)
389 PALERA MP-07-004-061-002/31-C
(KHARGOOPURA) 		1707004061NRG24170220240581494 17/02/2024 Chanda 1707004061WL050129 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 Chanda INDUSIND BANK(607189)
390 PALERA MP-07-004-061-002/38
(KHARGOOPURA) 		1707004061NRG24170220240581496 17/02/2024 dropdi 1707004061WL050129 dropdi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 dropdi STATE BANK OF INDIA(508548)
391 PALERA MP-07-004-061-002/69-A
(KHARGOOPURA) 		1707004061NRG24170220240581503 17/02/2024 meera 1707004061WL050129 meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131627 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 181883 181883
392 PALERA MP-07-004-003-001/232-B
(MAHEBA CHAK -3) 		1707004003NRG24120220240571597 17/02/2024 Ramesh Kushwaha 1707004003WL049451 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
393 PALERA MP-07-004-003-001/238-B
(MAHEBA CHAK -3) 		1707004003NRG24120220240571598 17/02/2024 Veersingh yadav 1707004003WL049451 Veersingh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 Veersinghyadav FINO PAYMENTS BANK LTD(608001)
394 PALERA MP-07-004-003-001/559
(MAHEBA CHAK -3) 		1707004003NRG24120220240571601 17/02/2024 Bhagwati Kushwaha 1707004003WL049451 Bhagwati Kushwaha 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131627 BhagwatiKushwaha STATE BANK OF INDIA(508548)
395 PALERA MP-07-004-003-001/560
(MAHEBA CHAK -3) 		1707004003NRG24120220240571602 17/02/2024 Motee Lal Kushwaha 1707004003WL049451 Motee Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 MoteeLalKushwaha FINO PAYMENTS BANK LTD(608001)
396 PALERA MP-07-004-003-001/561
(MAHEBA CHAK -3) 		1707004003NRG24120220240571604 17/02/2024 Pratipal Joshi 1707004003WL049451 Pratipal Joshi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131627 PratipalJoshi STATE BANK OF INDIA(508548)
397 PALERA MP-07-004-003-001/561-A
(MAHEBA CHAK -3) 		1707004003NRG24120220240571606 17/02/2024 Rani Joshi 1707004003WL049451 Rani Joshi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 RaniJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
398 PALERA MP-07-004-003-001/562
(MAHEBA CHAK -3) 		1707004003NRG24120220240571607 17/02/2024 Harnarayan Prajapati 1707004003WL049451 Harnarayan Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 HarnarayanPrajapati FINO PAYMENTS BANK LTD(608001)
399 PALERA MP-07-004-006-001/327-D
(MAINWARA) 		1707004006NRG24160220240580374 17/02/2024 Sunil Kumar Yadav 1707004006WL050053 Sunil Kumar Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131627 SunilKumarYadav FINO PAYMENTS BANK LTD(608001)
400 PALERA MP-07-004-006-001/668
(MAINWARA) 		1707004006NRG24160220240580377 17/02/2024 Surendra 1707004006WL050053 Surendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131627 Surendra FINO PAYMENTS BANK LTD(608001)
401 PALERA MP-07-004-006-001/676
(MAINWARA) 		1707004006NRG24160220240580378 17/02/2024 RAMGOPAL 1707004006WL050053 RAMGOPAL 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131627 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
402 PALERA MP-07-004-038-001/115-A
(GHOORA KHAS) 		1707004038NRG24160220240580745 17/02/2024 Ramlal 1707004038WL050080 Ramlal 00688 FINO0001001 884 884 Processed 12/04/2024 303131627 Ramlal STATE BANK OF INDIA(508548)
403 PALERA MP-07-004-044-002/125
(CHARI) 		1707004044NRG24160220240580361 17/02/2024 KESHKUWAR 1707004044WL050051 KESHKUWAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 KESHKUWAR FINO PAYMENTS BANK LTD(608001)
404 PALERA MP-07-004-044-002/299-D
(CHARI) 		1707004044NRG24160220240580369 17/02/2024 Maniram 1707004044WL050051 Maniram 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 Maniram FINO PAYMENTS BANK LTD(608001)
405 PALERA MP-07-004-044-002/299-D
(CHARI) 		1707004044NRG24160220240580370 17/02/2024 phulvati 1707004044WL050051 phulvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 phulvati FINO PAYMENTS BANK LTD(608001)
406 PALERA MP-07-004-045-002/608
(BANNE BUJURG) 		1707004045NRG24160220240580449 17/02/2024 Raju kushwaha 1707004045WL050060 Raju kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
407 PALERA MP-07-004-045-002/85
(BANNE BUJURG) 		1707004045NRG24160220240580455 17/02/2024 Hanumat Ray 1707004045WL050060 Hanumat Ray 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 HanumatRay FINO PAYMENTS BANK LTD(608001)
408 PALERA MP-07-004-053-001/101-B
(NAYAGAON) 		1707004053NRG24150220240577709 17/02/2024 bharti 1707004053WL049853 bharti 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131627 bharti STATE BANK OF INDIA(508548)
409 PALERA MP-07-004-053-001/101-B
(NAYAGAON) 		1707004053NRG24150220240577708 17/02/2024 dhoopchandra 1707004053WL049853 dhoopchandra 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131627 dhoopchandra STATE BANK OF INDIA(508548)
410 PALERA MP-07-004-053-001/101-C
(NAYAGAON) 		1707004053NRG24150220240577710 17/02/2024 kuldeep 1707004053WL049853 kuldeep 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131627 kuldeep FINO PAYMENTS BANK LTD(608001)
411 PALERA MP-07-004-053-001/121-C
(NAYAGAON) 		1707004053NRG24150220240577713 17/02/2024 premdas 1707004053WL049853 premdas 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131627 premdas FINO PAYMENTS BANK LTD(608001)
412 PALERA MP-07-004-053-001/67-A
(NAYAGAON) 		1707004053NRG24150220240577724 17/02/2024 roopram 1707004053WL049853 roopram 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131627 roopram FINO PAYMENTS BANK LTD(608001)
413 PALERA MP-07-004-054-001/1132
(DARIYAPURA) 		1707004054NRG24160220240579968 17/02/2024 jitendra yadav 1707004054WL050029 jitendra yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131627 jitendrayadav FINO PAYMENTS BANK LTD(608001)
414 PALERA MP-07-004-054-001/1133
(DARIYAPURA) 		1707004054NRG24160220240579969 17/02/2024 KAMLAPATH 1707004054WL050029 KAMLAPATH 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131627 KAMLAPATH FINO PAYMENTS BANK LTD(608001)
415 PALERA MP-07-004-054-001/1134
(DARIYAPURA) 		1707004054NRG24160220240579970 17/02/2024 MALTEE 1707004054WL050029 MALTEE 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131627 MALTEE FINO PAYMENTS BANK LTD(608001)
416 PALERA MP-07-004-054-001/1135
(DARIYAPURA) 		1707004054NRG24170220240581321 17/02/2024 DHARMENDRA 1707004054WL050122 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
417 PALERA MP-07-004-054-001/1136
(DARIYAPURA) 		1707004054NRG24170220240581322 17/02/2024 PRAHLAD 1707004054WL050122 PRAHLAD 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 PRAHLAD FINO PAYMENTS BANK LTD(608001)
418 PALERA MP-07-004-054-001/1139
(DARIYAPURA) 		1707004054NRG24170220240581323 17/02/2024 deen dyal 1707004054WL050122 deen dyal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 deendyal FINO PAYMENTS BANK LTD(608001)
419 PALERA MP-07-004-054-001/1140
(DARIYAPURA) 		1707004054NRG24170220240581325 17/02/2024 lal khan 1707004054WL050122 lal khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 lalkhan FINO PAYMENTS BANK LTD(608001)
420 PALERA MP-07-004-054-001/1141
(DARIYAPURA) 		1707004054NRG24170220240581326 17/02/2024 MAMTA DEVI 1707004054WL050122 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
421 PALERA MP-07-004-054-001/1141-A
(DARIYAPURA) 		1707004054NRG24170220240581327 17/02/2024 Vijay Singh 1707004054WL050122 Vijay Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 VijaySingh FINO PAYMENTS BANK LTD(608001)
422 PALERA MP-07-004-054-001/1141-B
(DARIYAPURA) 		1707004054NRG24170220240581328 17/02/2024 satyam 1707004054WL050122 satyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 satyam FINO PAYMENTS BANK LTD(608001)
423 PALERA MP-07-004-054-001/1142-B
(DARIYAPURA) 		1707004054NRG24170220240581331 17/02/2024 kaikai yadav 1707004054WL050122 kaikai yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 kaikaiyadav FINO PAYMENTS BANK LTD(608001)
424 PALERA MP-07-004-054-001/1154
(DARIYAPURA) 		1707004054NRG24170220240581339 17/02/2024 ayay yadav 1707004054WL050122 ayay yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 ayayyadav FINO PAYMENTS BANK LTD(608001)
425 PALERA MP-07-004-054-001/1155
(DARIYAPURA) 		1707004054NRG24170220240581340 17/02/2024 mahipal 1707004054WL050122 mahipal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 mahipal FINO PAYMENTS BANK LTD(608001)
426 PALERA MP-07-004-054-001/1157
(DARIYAPURA) 		1707004054NRG24170220240581343 17/02/2024 bhagwat 1707004054WL050122 bhagwat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 bhagwat FINO PAYMENTS BANK LTD(608001)
427 PALERA MP-07-004-054-001/1163-C
(DARIYAPURA) 		1707004054NRG24170220240581353 17/02/2024 mahesh vishwakarma 1707004054WL050122 mahesh vishwakarma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 maheshvishwakarma FINO PAYMENTS BANK LTD(608001)
428 PALERA MP-07-004-054-001/1168
(DARIYAPURA) 		1707004054NRG24170220240581360 17/02/2024 gyadeen 1707004054WL050122 gyadeen 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 gyadeen FINO PAYMENTS BANK LTD(608001)
429 PALERA MP-07-004-054-001/1168-A
(DARIYAPURA) 		1707004054NRG24170220240581361 17/02/2024 chandrkanti sahariya 1707004054WL050122 chandrkanti sahariya 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131627 chandrkantisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
430 PALERA MP-07-004-011-001/217-C
(VEERPURA) 		1707004011NRG24160220240580493 17/02/2024 NASHIR 1707004011WL050064 NASHIR 00688 FINO0001446 1547 1547 Processed 12/04/2024 303131627 NASHIR MADHYANCHAL GRAMIN BANK(607232)
431 PALERA MP-07-004-011-001/776
(VEERPURA) 		1707004011NRG24160220240580513 17/02/2024 RITESH VISHWAKARMA 1707004011WL050064 RITESH VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131627 RITESHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
432 PALERA MP-07-004-044-002/213
(CHARI) 		1707004044NRG24160220240580368 17/02/2024 dropati 1707004044WL050051 dropati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131627 dropati FINO PAYMENTS BANK LTD(608001)
433 PALERA MP-07-004-045-002/107-A
(BANNE BUJURG) 		1707004045NRG24160220240580291 17/02/2024 Gokulprasad kushwaha 1707004045WL050046 Gokulprasad kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131627 Gokulprasadkushwaha FINO PAYMENTS BANK LTD(608001)
434 PALERA MP-07-004-045-002/124-A
(BANNE BUJURG) 		1707004045NRG24160220240580299 17/02/2024 harichandra kushwaha 1707004045WL050046 harichandra kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131627 harichandrakushwaha FINO PAYMENTS BANK LTD(608001)
435 PALERA MP-07-004-045-002/139-A
(BANNE BUJURG) 		1707004045NRG24160220240580303 17/02/2024 dharmendra kushwaha 1707004045WL050046 dharmendra kushwaha 00688 FINO0001446 1260 1260 Processed 13/04/2024 303131627 dharmendrakushwaha FINO PAYMENTS BANK LTD(608001)
436 PALERA MP-07-004-045-002/606
(BANNE BUJURG) 		1707004045NRG24160220240580442 17/02/2024 Govardhan kushwaha 1707004045WL050059 Govardhan kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131627 Govardhankushwaha FINO PAYMENTS BANK LTD(608001)
437 PALERA MP-07-004-051-001/296-B
(PARA) 		1707004051NRG24170220240581254 17/02/2024 roshni rawat 1707004051WL050117 roshni rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131627 roshnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10984 10984
438 PALERA MP-07-004-011-001/556
(VEERPURA) 		1707004011NRG24160220240580500 17/02/2024 Ramkisor chadar 1707004011WL050064 Ramkisor chadar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303131627 Ramkisorchadar MADHYANCHAL GRAMIN BANK(607232)
439 PALERA MP-07-004-011-001/581
(VEERPURA) 		1707004011NRG24160220240580503 17/02/2024 Nandram ahirwar 1707004011WL050064 Nandram ahirwar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303131627 Nandramahirwar MADHYANCHAL GRAMIN BANK(607232)
440 PALERA MP-07-004-011-001/814
(VEERPURA) 		1707004011NRG24160220240580514 17/02/2024 malkhan ahirwar 1707004011WL050064 malkhan ahirwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 malkhanahirwar FINO PAYMENTS BANK LTD(608001)
441 PALERA MP-07-004-045-002/611
(BANNE BUJURG) 		1707004045NRG24160220240580453 17/02/2024 pooja vishawakarma 1707004045WL050060 pooja vishawakarma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131627 poojavishawakarma INDIA POST PAYMENTS BANK LIMITED(508528)
442 PALERA MP-07-004-047-001/336-A
(ALAMPURA) 		1707004047NRG24160220240580164 17/02/2024 Ramshree 1707004047WL050042 Ramshree 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131627 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
443 PALERA MP-07-004-047-001/336-A
(ALAMPURA) 		1707004047NRG24160220240580163 17/02/2024 Sangeeta 1707004047WL050042 Sangeeta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131627 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
444 PALERA MP-07-004-054-001/1127
(DARIYAPURA) 		1707004054NRG24160220240579964 17/02/2024 nilam 1707004054WL050029 nilam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
445 PALERA MP-07-004-054-001/1127-B
(DARIYAPURA) 		1707004054NRG24160220240579965 17/02/2024 preema 1707004054WL050029 preema 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 preema INDIA POST PAYMENTS BANK LIMITED(508528)
446 PALERA MP-07-004-054-001/1156
(DARIYAPURA) 		1707004054NRG24170220240581342 17/02/2024 Pooja 1707004054WL050122 Pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131627 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
447 PALERA MP-07-004-054-001/1160-C
(DARIYAPURA) 		1707004054NRG24170220240581346 17/02/2024 sundarm 1707004054WL050122 sundarm 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303131627 sundarm STATE BANK OF INDIA(508548)
448 PALERA MP-07-004-054-001/1165
(DARIYAPURA) 		1707004054NRG24170220240581354 17/02/2024 arun rajak 1707004054WL050122 arun rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131627 arunrajak INDIA POST PAYMENTS BANK LIMITED(508528)
449 PALERA MP-07-004-054-002/1119
(DARIYAPURA) 		1707004054NRG24170220240581370 17/02/2024 pawan ahirwar 1707004054WL050122 pawan ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131627 pawanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
450 PALERA MP-07-004-057-003/351-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581264 17/02/2024 AJUDDI RAIKWAR 1707004057WL050121 AJUDDI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 AJUDDIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 PALERA MP-07-004-057-003/351-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581265 17/02/2024 RAMPYARI DEVI 1707004057WL050121 RAMPYARI DEVI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 RAMPYARIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 PALERA MP-07-004-057-003/354-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581266 17/02/2024 JAMUNA 1707004057WL050121 JAMUNA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
453 PALERA MP-07-004-057-003/355-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581267 17/02/2024 SHEELA 1707004057WL050121 SHEELA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
454 PALERA MP-07-004-057-003/356-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581268 17/02/2024 KAMLESH RAIKWAR 1707004057WL050121 KAMLESH RAIKWAR 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303131627 KAMLESHRAIKWAR STATE BANK OF INDIA(508548)
455 PALERA MP-07-004-057-003/356-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581269 17/02/2024 SANGEETA 1707004057WL050121 SANGEETA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PALERA MP-07-004-057-003/357-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581270 17/02/2024 MOOLCHANDRA RAIKWAR 1707004057WL050121 MOOLCHANDRA RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 MOOLCHANDRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 PALERA MP-07-004-057-003/395-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581272 17/02/2024 SUMAN RAIKWAR 1707004057WL050121 SUMAN RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SUMANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 PALERA MP-07-004-057-003/395-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581271 17/02/2024 TULSIDAS RAIKWAR 1707004057WL050121 TULSIDAS RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 TULSIDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 PALERA MP-07-004-057-003/411-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581273 17/02/2024 POORAN RAIKWAR 1707004057WL050121 POORAN RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 POORANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 PALERA MP-07-004-057-003/411-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581274 17/02/2024 RUKAMAN RAIKWAR 1707004057WL050121 RUKAMAN RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 RUKAMANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 PALERA MP-07-004-057-003/495-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581275 17/02/2024 ROSHANI DEVI SAUR 1707004057WL050121 ROSHANI DEVI SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 ROSHANIDEVISAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 PALERA MP-07-004-057-003/496-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581276 17/02/2024 NEHA DEVI SAUR 1707004057WL050121 NEHA DEVI SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 NEHADEVISAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 PALERA MP-07-004-057-003/559-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581277 17/02/2024 SURENDRA SINGH THAKUR 1707004057WL050121 SURENDRA SINGH THAKUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SURENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 PALERA MP-07-004-057-003/559-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581278 17/02/2024 VANDANA PARIHAR 1707004057WL050121 VANDANA PARIHAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 VANDANAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 PALERA MP-07-004-057-003/605-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581279 17/02/2024 THAKURDAS ADIVASI 1707004057WL050121 THAKURDAS ADIVASI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 THAKURDASADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
466 PALERA MP-07-004-057-003/606-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581280 17/02/2024 BHANSINGH THAKUR 1707004057WL050121 BHANSINGH THAKUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 BHANSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 PALERA MP-07-004-057-003/608-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581281 17/02/2024 BHAGWANDAS RAIKWAR 1707004057WL050121 BHAGWANDAS RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 BHAGWANDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 PALERA MP-07-004-057-003/609-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581282 17/02/2024 BHAGVANDAS SAUR 1707004057WL050121 BHAGVANDAS SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 BHAGVANDASSAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 PALERA MP-07-004-057-003/612-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581283 17/02/2024 BRAJLAL RAIKWAR 1707004057WL050121 BRAJLAL RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 BRAJLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 PALERA MP-07-004-057-003/612-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581284 17/02/2024 GORA RAIKWAR 1707004057WL050121 GORA RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 GORARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 PALERA MP-07-004-057-003/614-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581288 17/02/2024 PARVATI RAIKWAR 1707004057WL050121 PARVATI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 PARVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 PALERA MP-07-004-057-003/614-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581287 17/02/2024 PRAGI 1707004057WL050121 PRAGI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 PRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
473 PALERA MP-07-004-057-003/618-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581290 17/02/2024 ABHILASHA SAUR 1707004057WL050121 ABHILASHA SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 ABHILASHASAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 PALERA MP-07-004-057-003/618-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581289 17/02/2024 DARU SAUR 1707004057WL050121 DARU SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 DARUSAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 PALERA MP-07-004-057-003/621-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581291 17/02/2024 SUJAN SINGH THAKUR 1707004057WL050121 SUJAN SINGH THAKUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SUJANSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 PALERA MP-07-004-057-003/623-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581292 17/02/2024 DEENA SAUR 1707004057WL050121 DEENA SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 DEENASAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 PALERA MP-07-004-057-003/623-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581293 17/02/2024 RAJABAI SAUR 1707004057WL050121 RAJABAI SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 RAJABAISAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 PALERA MP-07-004-057-003/623-B
(MAHEBA CHAK -4) 		1707004057NRG24170220240581294 17/02/2024 DASRATH SOUR 1707004057WL050121 DASRATH SOUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 DASRATHSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 PALERA MP-07-004-057-003/623-B
(MAHEBA CHAK -4) 		1707004057NRG24170220240581295 17/02/2024 SUNITA SAUR 1707004057WL050121 SUNITA SAUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SUNITASAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 PALERA MP-07-004-057-003/625-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581296 17/02/2024 BASANT LAL RAIKWAR 1707004057WL050121 BASANT LAL RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 BASANTLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 PALERA MP-07-004-057-003/629-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581297 17/02/2024 GYASI 1707004057WL050121 GYASI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PALERA MP-07-004-057-003/630-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581298 17/02/2024 BRAJESH RAIKWAR 1707004057WL050121 BRAJESH RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 BRAJESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 PALERA MP-07-004-057-003/685-B
(MAHEBA CHAK -4) 		1707004057NRG24170220240581299 17/02/2024 DEVENDRA AHIRWAR 1707004057WL050121 DEVENDRA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 DEVENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 PALERA MP-07-004-057-003/685-B
(MAHEBA CHAK -4) 		1707004057NRG24170220240581300 17/02/2024 SIYAKUMARI AHIRWAR 1707004057WL050121 SIYAKUMARI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SIYAKUMARIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 PALERA MP-07-004-057-003/983
(MAHEBA CHAK -4) 		1707004057NRG24170220240581304 17/02/2024 BRESHBHAN RAJPALI 1707004057WL050121 BRESHBHAN RAJPALI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 BRESHBHANRAJPALI INDIA POST PAYMENTS BANK LIMITED(508528)
486 PALERA MP-07-004-057-003/987-B
(MAHEBA CHAK -4) 		1707004057NRG24170220240581305 17/02/2024 DEEPAK PAL 1707004057WL050121 DEEPAK PAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 PALERA MP-07-004-057-003/988-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581306 17/02/2024 Mulayam Pal 1707004057WL050121 Mulayam Pal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 MulayamPal INDIA POST PAYMENTS BANK LIMITED(508528)
488 PALERA MP-07-004-057-003/988-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581307 17/02/2024 Ramrati Pal 1707004057WL050121 Ramrati Pal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 RamratiPal INDIA POST PAYMENTS BANK LIMITED(508528)
489 PALERA MP-07-004-057-003/988-B
(MAHEBA CHAK -4) 		1707004057NRG24170220240581308 17/02/2024 MANKUMAR PAL 1707004057WL050121 MANKUMAR PAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 MANKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 PALERA MP-07-004-057-003/991
(MAHEBA CHAK -4) 		1707004057NRG24170220240581309 17/02/2024 HARKUNWAR PAL 1707004057WL050121 HARKUNWAR PAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 HARKUNWARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 PALERA MP-07-004-057-003/992-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581310 17/02/2024 RAGHVENDRA PAL 1707004057WL050121 RAGHVENDRA PAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 RAGHVENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 PALERA MP-07-004-057-003/992-A
(MAHEBA CHAK -4) 		1707004057NRG24170220240581311 17/02/2024 SAPNA PAL 1707004057WL050121 SAPNA PAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131627 SAPNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
493 PALERA MP-07-004-045-002/229
(BANNE BUJURG) 		1707004045NRG24160220240580347 17/02/2024 Rajkunwar kushwaha 1707004045WL050050 Rajkunwar kushwaha 00703 AIRP0000001 442 442 Processed 13/04/2024 303131627 Rajkunwarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
494 PALERA MP-07-004-045-002/236-A
(BANNE BUJURG) 		1707004045NRG24160220240580351 17/02/2024 Hariom kushwaha 1707004045WL050050 Hariom kushwaha 00703 AIRP0000001 442 442 Processed 13/04/2024 303131627 Hariomkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
495 PALERA MP-07-004-045-002/282
(BANNE BUJURG) 		1707004045NRG24160220240580318 17/02/2024 Shivam yadav 1707004045WL050047 Shivam yadav 00703 AIRP0000001 884 884 Processed 13/04/2024 303131627 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
496 PALERA MP-07-004-045-002/614
(BANNE BUJURG) 		1707004045NRG24160220240580454 17/02/2024 Akhlesh kushwaha 1707004045WL050060 Akhlesh kushwaha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303131627 Akhleshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
497 PALERA MP-07-004-054-001/1153
(DARIYAPURA) 		1707004054NRG24170220240581338 17/02/2024 Shaialendra Yadav 1707004054WL050122 Shaialendra Yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303131627 ShaialendraYadav STATE BANK OF INDIA(508548)
498 PALERA MP-07-004-054-001/1165-A
(DARIYAPURA) 		1707004054NRG24170220240581355 17/02/2024 MANKUNWAR 1707004054WL050122 MANKUNWAR 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303131627 MANKUNWAR SARVA UP GRAMIN BANK(607135)
SubTotal 5746 5746
Total 635289 635289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_170224APB_FTO_466669 Bank of India BKID0009444 TIKAMGARH 1326
2 PALERA MP1707004_170224APB_FTO_466669 Central Bank Of India CBIN0284706 BELAHARI 663
3 PALERA MP1707004_170224APB_FTO_466669 HDFC bank HDFC0001781 TIKAMGARH 1326
4 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0000280 NOWGONG 1326
5 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0002854 HARPALPUR 1547
6 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0002856 JATARA 73593
7 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0003178 DIGODA 1326
8 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0003339 PALERA 153133
9 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0003712 LIDHORA 18122
10 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
11 PALERA MP1707004_170224APB_FTO_466669 State Bank of India SBIN0009763 JEWAR 49062
12 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 63427
13 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
14 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 10166
15 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 16354
16 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB deri 36465
17 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 35802
18 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 11050
19 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
20 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3094
21 PALERA MP1707004_170224APB_FTO_466669 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1547
22 PALERA MP1707004_170224APB_FTO_466669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50167
23 PALERA MP1707004_170224APB_FTO_466669 Fino Payments Bank Ltd FINO0001446 MP RO 10984
24 PALERA MP1707004_170224APB_FTO_466669 India Post Payments Bank IPOS0000001 Tikamgarh 83538
25 PALERA MP1707004_170224APB_FTO_466669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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