Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_070124APB_FTO_422698
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-07-004-067-002/166-A
(JARUWA) 		1707004067NRG24060120240501562 07/01/2024 Sangeeta Yadav 1707004067WL043998 Sangeeta Yadav 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 687072615 SangeetaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 PALERA MP-07-004-004-001/758
(KACHHIYAGUDA) 		1707004004NRG24060120240501887 07/01/2024 RATTU KUSHWAHA 1707004004WL044031 RATTU KUSHWAHA 00152 HDFC0001781 1326 1326 Processed 13/03/2024 687072615 RATTUKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 PALERA MP-07-004-065-001/587
(PURENIYA) 		1707004065NRG24040120240499255 07/01/2024 Dasrath Ahirwar 1707004065WL043740 Dasrath Ahirwar 00152 HDFC0001781 221 221 Processed 13/03/2024 687072615 DasrathAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PALERA MP-07-004-047-001/454-A
(ALAMPURA) 		1707004047NRG24050120240499878 07/01/2024 pradeep 1707004047WL043827 pradeep 00415 SBIN0000280 1326 1326 Processed 13/03/2024 687072615 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALERA MP-07-004-047-001/5-A
(ALAMPURA) 		1707004047NRG24040120240498002 07/01/2024 Rajvati 1707004047WL043655 Rajvati 00415 SBIN0000280 1326 1326 Processed 13/03/2024 687072615 Rajvati STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-047-001/5-A
(ALAMPURA) 		1707004047NRG24040120240498004 07/01/2024 Urmila 1707004047WL043655 Urmila 00415 SBIN0000280 1326 1326 Processed 13/03/2024 687072615 Urmila STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-050-001/100-B
(KAROULA) 		1707004050NRG24050120240499842 07/01/2024 Ashok kumar 1707004050WL043822 Ashok kumar 00415 SBIN0000280 1326 1326 Processed 13/03/2024 687072615 Ashokkumar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-050-001/217-D
(KAROULA) 		1707004050NRG24050120240499855 07/01/2024 bhanpratap 1707004050WL043822 bhanpratap 00415 SBIN0000280 1326 1326 Processed 13/03/2024 687072615 bhanpratap STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 PALERA MP-07-004-060-001/410
(DINAU) 		1707004060NRG24060120240502086 07/01/2024 Jayanti 1707004060WL044054 Jayanti 00415 SBIN0000490 1326 1326 Processed 13/03/2024 687072615 Jayanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PALERA MP-07-004-004-001/427-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501852 07/01/2024 ABHILASHA KUSHWAHA 1707004004WL044031 ABHILASHA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 ABHILASHAKUSHWAHA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-004-001/821
(KACHHIYAGUDA) 		1707004004NRG24060120240501910 07/01/2024 SURENDRA KUSHWAHA 1707004004WL044032 SURENDRA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-004-001/842
(KACHHIYAGUDA) 		1707004004NRG24060120240501914 07/01/2024 ANKESH SINGH YADAV 1707004004WL044032 ANKESH SINGH YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 ANKESHSINGHYADAV STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-004-001/874
(KACHHIYAGUDA) 		1707004004NRG24060120240501920 07/01/2024 VINDRAWAN RAIKWAR 1707004004WL044032 VINDRAWAN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 VINDRAWANRAIKWAR INDIAN BANK(607105)
14 PALERA MP-07-004-004-003/103
(KACHHIYAGUDA) 		1707004004NRG24060120240501933 07/01/2024 POOJA AHIRWAR 1707004004WL044032 POOJA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 POOJAAHIRWAR STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24070120240503016 07/01/2024 kalpna 1707004013WL044159 kalpna 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 kalpna STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24070120240503015 07/01/2024 manvendra 1707004013WL044159 manvendra 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 manvendra STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-032-001/798
(TOURIYA KHAS) 		1707004032NRG24050120240499652 07/01/2024 Kavita Ahirwar 1707004032WL043788 Kavita Ahirwar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 687072615 KavitaAhirwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-039-001/268-B
(MAGRAI) 		1707004039NRG24060120240501696 07/01/2024 MANOJ PRAJAPATI 1707004039WL044014 MANOJ PRAJAPATI 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-054-001/1161-A
(DARIYAPURA) 		1707004054NRG24060120240501389 07/01/2024 RUBI DEVI 1707004054WL043975 RUBI DEVI 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 RUBIDEVI STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-054-001/1161-D
(DARIYAPURA) 		1707004054NRG24060120240501391 07/01/2024 RUPEDRA KUMAR 1707004054WL043975 RUPEDRA KUMAR 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 RUPEDRAKUMAR STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-054-002/766
(DARIYAPURA) 		1707004054NRG24040120240497638 07/01/2024 Maltee Devi 1707004054WL043631 Maltee Devi 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 MalteeDevi STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-055-001/754
(SIMRA KHURD) 		1707004055NRG24050120240500097 07/01/2024 dayaram luhar 1707004055WL043855 dayaram luhar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 687072615 dayaramluhar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-055-001/755-A
(SIMRA KHURD) 		1707004055NRG24050120240500098 07/01/2024 CHANDRABHAN PAL 1707004055WL043855 CHANDRABHAN PAL 00415 SBIN0002856 1105 1105 Processed 13/03/2024 687072615 CHANDRABHANPAL STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-055-001/808-A
(SIMRA KHURD) 		1707004055NRG24050120240500104 07/01/2024 MAHENDRA KUMAR PAL 1707004055WL043855 MAHENDRA KUMAR PAL 00415 SBIN0002856 1105 1105 Processed 13/03/2024 687072615 MAHENDRAKUMARPAL STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-055-001/819-B
(SIMRA KHURD) 		1707004055NRG24050120240500106 07/01/2024 ANURAG JAIN 1707004055WL043855 ANURAG JAIN 00415 SBIN0002856 1105 1105 Processed 13/03/2024 687072615 ANURAGJAIN STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-055-001/896
(SIMRA KHURD) 		1707004055NRG24050120240500109 07/01/2024 LAKHAN AHIRWAR 1707004055WL043855 LAKHAN AHIRWAR 00415 SBIN0002856 1105 1105 Processed 13/03/2024 687072615 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-055-001/987-A
(SIMRA KHURD) 		1707004055NRG24050120240500113 07/01/2024 KHILADIRAM RAJPOOT 1707004055WL043855 KHILADIRAM RAJPOOT 00415 SBIN0002856 1105 1105 Processed 13/03/2024 687072615 KHILADIRAMRAJPOOT STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-060-001/7-A
(DINAU) 		1707004060NRG24060120240502085 07/01/2024 USHA CHADHAR 1707004060WL044053 USHA CHADHAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 687072615 USHACHADHAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-061-001/325
(KHARGOOPURA) 		1707004061NRG24060120240501190 07/01/2024 KHILAN PAL 1707004061WL043964 KHILAN PAL 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 KHILANPAL STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-061-001/36
(KHARGOOPURA) 		1707004061NRG24060120240501193 07/01/2024 harishankar 1707004061WL043964 harishankar 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 harishankar MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-061-001/4-A
(KHARGOOPURA) 		1707004061NRG24050120240499528 07/01/2024 Mahesh 1707004061WL043780 Mahesh 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 Mahesh STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-061-001/41
(KHARGOOPURA) 		1707004061NRG24060120240501195 07/01/2024 ramprasad 1707004061WL043964 ramprasad 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 ramprasad STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-061-001/45
(KHARGOOPURA) 		1707004061NRG24060120240501196 07/01/2024 munna 1707004061WL043964 munna 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 munna STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-061-001/52-A
(KHARGOOPURA) 		1707004061NRG24050120240499529 07/01/2024 Dashrath 1707004061WL043780 Dashrath 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 Dashrath STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-061-001/64-B
(KHARGOOPURA) 		1707004061NRG24060120240501198 07/01/2024 BABULAL 1707004061WL043964 BABULAL 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 BABULAL STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-061-002/109-A
(KHARGOOPURA) 		1707004061NRG24060120240501199 07/01/2024 govindra 1707004061WL043964 govindra 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 govindra STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-061-002/109-A
(KHARGOOPURA) 		1707004061NRG24060120240501200 07/01/2024 phoola 1707004061WL043964 phoola 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 phoola STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-061-002/12-A
(KHARGOOPURA) 		1707004061NRG24050120240499543 07/01/2024 Ramgopal 1707004061WL043782 Ramgopal 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 Ramgopal STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-061-002/123
(KHARGOOPURA) 		1707004061NRG24050120240499544 07/01/2024 deshraj khangar 1707004061WL043782 deshraj khangar 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 deshrajkhangar STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-061-002/130
(KHARGOOPURA) 		1707004061NRG24050120240499547 07/01/2024 archana 1707004061WL043782 archana 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 archana STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-061-002/300
(KHARGOOPURA) 		1707004061NRG24050120240499552 07/01/2024 rajendra 1707004061WL043782 rajendra 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 rajendra STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-061-002/300
(KHARGOOPURA) 		1707004061NRG24050120240499553 07/01/2024 rinki 1707004061WL043782 rinki 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 rinki AIRTEL PAYMENTS BANK LIMITED(990288)
43 PALERA MP-07-004-061-002/38
(KHARGOOPURA) 		1707004061NRG24050120240499563 07/01/2024 rajendra 1707004061WL043782 rajendra 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALERA MP-07-004-061-002/72-A
(KHARGOOPURA) 		1707004061NRG24050120240499570 07/01/2024 balveer 1707004061WL043782 balveer 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 balveer FINO PAYMENTS BANK LTD(608001)
45 PALERA MP-07-004-061-002/87-C
(KHARGOOPURA) 		1707004061NRG24050120240499573 07/01/2024 jayanti 1707004061WL043782 jayanti 00415 SBIN0002856 1547 1547 Processed 13/03/2024 687072615 jayanti STATE BANK OF INDIA(508548)
SubTotal 50830 50830
46 PALERA MP-07-004-067-002/214-A
(JARUWA) 		1707004067NRG24060120240501507 07/01/2024 Jeetu devi yadav 1707004067WL043987 Jeetu devi yadav 00415 SBIN0002886 1547 1547 Processed 13/03/2024 687072615 Jeetudeviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
47 PALERA MP-07-004-002-001/259
(KHARON) 		1707004002NRG24040120240498897 07/01/2024 HALKY 1707004002WL043716 HALKY 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 HALKY JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 PALERA MP-07-004-004-001/191
(KACHHIYAGUDA) 		1707004004NRG24060120240501830 07/01/2024 Dhaniram 1707004004WL044030 Dhaniram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Dhaniram STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-004-001/258-B
(KACHHIYAGUDA) 		1707004004NRG24060120240501833 07/01/2024 Rajesh 1707004004WL044030 Rajesh 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Rajesh STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-012-001/520-A
(PAHADI BUJURG) 		1707004012NRG24040120240497561 07/01/2024 Ratiram Ahirwar 1707004012WL043621 Ratiram Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 RatiramAhirwar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-025-001/13-A
(LAHAR BUJURG) 		1707004025NRG24040120240498777 07/01/2024 chaturbhuj 1707004025WL043704 chaturbhuj 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 chaturbhuj STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-025-001/13-A
(LAHAR BUJURG) 		1707004025NRG24040120240498778 07/01/2024 sunil 1707004025WL043704 sunil 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 sunil STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-025-001/14-A
(LAHAR BUJURG) 		1707004025NRG24040120240498779 07/01/2024 SONU 1707004025WL043704 SONU 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 SONU STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-025-001/266-D
(LAHAR BUJURG) 		1707004025NRG24040120240498780 07/01/2024 Raghvendra 1707004025WL043704 Raghvendra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Raghvendra STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-025-001/42
(LAHAR BUJURG) 		1707004025NRG24040120240498781 07/01/2024 Haridyal 1707004025WL043704 Haridyal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Haridyal STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-025-001/42-A
(LAHAR BUJURG) 		1707004025NRG24040120240498782 07/01/2024 jayanti 1707004025WL043704 jayanti 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 jayanti AIRTEL PAYMENTS BANK LIMITED(990288)
57 PALERA MP-07-004-025-002/123-D
(LAHAR BUJURG) 		1707004025NRG24040120240498768 07/01/2024 hariom 1707004025WL043700 hariom 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 hariom STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-025-002/177-A
(LAHAR BUJURG) 		1707004025NRG24040120240498765 07/01/2024 arti 1707004025WL043698 arti 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 arti STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-025-002/205-A
(LAHAR BUJURG) 		1707004025NRG24040120240498767 07/01/2024 Rajkumari Ahirwar 1707004025WL043699 Rajkumari Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 RajkumariAhirwar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-025-002/310-D
(LAHAR BUJURG) 		1707004025NRG24040120240498769 07/01/2024 Gora Rai 1707004025WL043700 Gora Rai 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 GoraRai STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-025-002/310-D
(LAHAR BUJURG) 		1707004025NRG24040120240498770 07/01/2024 mahendra Rai 1707004025WL043700 mahendra Rai 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 mahendraRai STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-032-001/1-C
(TOURIYA KHAS) 		1707004032NRG24050120240499603 07/01/2024 MANTU 1707004032WL043788 MANTU 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 MANTU STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-032-001/12-A
(TOURIYA KHAS) 		1707004032NRG24050120240499604 07/01/2024 Birjkishor 1707004032WL043788 Birjkishor 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 Birjkishor STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-032-001/161-A
(TOURIYA KHAS) 		1707004032NRG24050120240499582 07/01/2024 Kalyan Singh Raikwar 1707004032WL043785 Kalyan Singh Raikwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 KalyanSinghRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-032-001/189
(TOURIYA KHAS) 		1707004032NRG24050120240499587 07/01/2024 ramkunvar 1707004032WL043786 ramkunvar 00415 SBIN0003339 442 442 Processed 13/03/2024 687072615 ramkunvar STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-032-001/199-D
(TOURIYA KHAS) 		1707004032NRG24050120240499606 07/01/2024 MAHESH CHAND 1707004032WL043788 MAHESH CHAND 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 MAHESHCHAND STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-032-001/2-B
(TOURIYA KHAS) 		1707004032NRG24050120240499595 07/01/2024 Phoolchandra 1707004032WL043787 Phoolchandra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Phoolchandra STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-032-001/455-C
(TOURIYA KHAS) 		1707004032NRG24050120240499584 07/01/2024 jueal 1707004032WL043785 jueal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 jueal STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-032-001/470-A
(TOURIYA KHAS) 		1707004032NRG24050120240499607 07/01/2024 Rajendra 1707004032WL043788 Rajendra 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 Rajendra STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-032-001/514
(TOURIYA KHAS) 		1707004032NRG24050120240499608 07/01/2024 Sitaram Ahirwar 1707004032WL043788 Sitaram Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SitaramAhirwar STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-032-001/555-A
(TOURIYA KHAS) 		1707004032NRG24050120240499585 07/01/2024 arjun prasad shriwas 1707004032WL043785 arjun prasad shriwas 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 arjunprasadshriwas STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-032-001/595
(TOURIYA KHAS) 		1707004032NRG24050120240499609 07/01/2024 Pradeep 1707004032WL043788 Pradeep 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 Pradeep FINO PAYMENTS BANK LTD(608001)
73 PALERA MP-07-004-032-001/674
(TOURIYA KHAS) 		1707004032NRG24050120240499610 07/01/2024 akhlesh 1707004032WL043788 akhlesh 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 akhlesh STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-032-001/720
(TOURIYA KHAS) 		1707004032NRG24050120240499588 07/01/2024 Jayram Barar 1707004032WL043786 Jayram Barar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 JayramBarar STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-032-001/723
(TOURIYA KHAS) 		1707004032NRG24050120240499611 07/01/2024 Narendra Pratap Shrivas 1707004032WL043788 Narendra Pratap Shrivas 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 NarendraPratapShrivas STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-032-001/726
(TOURIYA KHAS) 		1707004032NRG24050120240499612 07/01/2024 Premnarayan Ahirwar 1707004032WL043788 Premnarayan Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 PremnarayanAhirwar STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-032-001/736
(TOURIYA KHAS) 		1707004032NRG24050120240499613 07/01/2024 Ramesh Chandra Ahirwar 1707004032WL043788 Ramesh Chandra Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RameshChandraAhirwar STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-032-001/737
(TOURIYA KHAS) 		1707004032NRG24050120240499614 07/01/2024 Rajabeti Ahirwar 1707004032WL043788 Rajabeti Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RajabetiAhirwar STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-032-001/738
(TOURIYA KHAS) 		1707004032NRG24050120240499615 07/01/2024 Amit Raj Ahirwar 1707004032WL043788 Amit Raj Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 AmitRajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 PALERA MP-07-004-032-001/740
(TOURIYA KHAS) 		1707004032NRG24050120240499616 07/01/2024 Ravindra Kumar Ahirwar 1707004032WL043788 Ravindra Kumar Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RavindraKumarAhirwar STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-032-001/741
(TOURIYA KHAS) 		1707004032NRG24050120240499617 07/01/2024 Arti Ahirwar 1707004032WL043788 Arti Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 ArtiAhirwar STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-032-001/742
(TOURIYA KHAS) 		1707004032NRG24050120240499618 07/01/2024 Vidhadevee Ahirwar 1707004032WL043788 Vidhadevee Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 VidhadeveeAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALERA MP-07-004-032-001/743
(TOURIYA KHAS) 		1707004032NRG24050120240499619 07/01/2024 Balram Ahirwar 1707004032WL043788 Balram Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 BalramAhirwar STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-032-001/746
(TOURIYA KHAS) 		1707004032NRG24050120240499620 07/01/2024 Dinesh Ahirwar 1707004032WL043788 Dinesh Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 DineshAhirwar STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-032-001/747
(TOURIYA KHAS) 		1707004032NRG24050120240499621 07/01/2024 Manoj Ahirwar 1707004032WL043788 Manoj Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 ManojAhirwar STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-032-001/748
(TOURIYA KHAS) 		1707004032NRG24050120240499622 07/01/2024 Dhuram Ahirwar 1707004032WL043788 Dhuram Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 DhuramAhirwar STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-032-001/749
(TOURIYA KHAS) 		1707004032NRG24050120240499623 07/01/2024 Lilabati Ahirwar 1707004032WL043788 Lilabati Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 LilabatiAhirwar STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-032-001/752
(TOURIYA KHAS) 		1707004032NRG24050120240499624 07/01/2024 Premnarayan Ahirwar 1707004032WL043788 Premnarayan Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 PremnarayanAhirwar STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-032-001/753
(TOURIYA KHAS) 		1707004032NRG24050120240499625 07/01/2024 Keshavdas Ahirwar 1707004032WL043788 Keshavdas Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 KeshavdasAhirwar STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-032-001/754
(TOURIYA KHAS) 		1707004032NRG24050120240499626 07/01/2024 Sarman Ahirwar 1707004032WL043788 Sarman Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SarmanAhirwar STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-032-001/755
(TOURIYA KHAS) 		1707004032NRG24050120240499627 07/01/2024 Harishankar Chadar 1707004032WL043788 Harishankar Chadar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 HarishankarChadar STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-032-001/758
(TOURIYA KHAS) 		1707004032NRG24050120240499590 07/01/2024 Thakuriya Ahirwar 1707004032WL043786 Thakuriya Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 ThakuriyaAhirwar STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-032-001/759
(TOURIYA KHAS) 		1707004032NRG24050120240499591 07/01/2024 Mamta Ahirwar 1707004032WL043786 Mamta Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALERA MP-07-004-032-001/763
(TOURIYA KHAS) 		1707004032NRG24050120240499628 07/01/2024 Sangeeta Ahirwar 1707004032WL043788 Sangeeta Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SangeetaAhirwar STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-032-001/764
(TOURIYA KHAS) 		1707004032NRG24050120240499629 07/01/2024 Ramba Ahirwar 1707004032WL043788 Ramba Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RambaAhirwar STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-032-001/766
(TOURIYA KHAS) 		1707004032NRG24050120240499630 07/01/2024 Gauri Shankar Ahirwar 1707004032WL043788 Gauri Shankar Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 GauriShankarAhirwar STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-032-001/768
(TOURIYA KHAS) 		1707004032NRG24050120240499631 07/01/2024 Rati Ahirwar 1707004032WL043788 Rati Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RatiAhirwar STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-032-001/771
(TOURIYA KHAS) 		1707004032NRG24050120240499634 07/01/2024 Vimla Devi Ahirwar 1707004032WL043788 Vimla Devi Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 VimlaDeviAhirwar STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-032-001/772
(TOURIYA KHAS) 		1707004032NRG24050120240499635 07/01/2024 Shashi Kushwaha 1707004032WL043788 Shashi Kushwaha 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 ShashiKushwaha STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-032-001/773
(TOURIYA KHAS) 		1707004032NRG24050120240499636 07/01/2024 Kidarilal Banshkar 1707004032WL043788 Kidarilal Banshkar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 KidarilalBanshkar STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-032-001/777
(TOURIYA KHAS) 		1707004032NRG24050120240499637 07/01/2024 Seema Devi Ahirwar 1707004032WL043788 Seema Devi Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SeemaDeviAhirwar STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-032-001/778
(TOURIYA KHAS) 		1707004032NRG24050120240499638 07/01/2024 Suneeta Ahirwar 1707004032WL043788 Suneeta Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SuneetaAhirwar STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-032-001/779
(TOURIYA KHAS) 		1707004032NRG24050120240499639 07/01/2024 Motilal Ahirwar 1707004032WL043788 Motilal Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 MotilalAhirwar STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-032-001/780
(TOURIYA KHAS) 		1707004032NRG24050120240499640 07/01/2024 Arjun Ahirwar 1707004032WL043788 Arjun Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 ArjunAhirwar STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-032-001/781
(TOURIYA KHAS) 		1707004032NRG24050120240499641 07/01/2024 Deepak Kumar Ahirwar 1707004032WL043788 Deepak Kumar Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 DeepakKumarAhirwar STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-032-001/784
(TOURIYA KHAS) 		1707004032NRG24050120240499643 07/01/2024 Omprakash Ahirwar 1707004032WL043788 Omprakash Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 OmprakashAhirwar STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-032-001/785
(TOURIYA KHAS) 		1707004032NRG24050120240499644 07/01/2024 Ramswaroop Ahirwar 1707004032WL043788 Ramswaroop Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RamswaroopAhirwar FINO PAYMENTS BANK LTD(608001)
108 PALERA MP-07-004-032-001/786
(TOURIYA KHAS) 		1707004032NRG24050120240499645 07/01/2024 Rupa Pal 1707004032WL043788 Rupa Pal 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RupaPal STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-032-001/788
(TOURIYA KHAS) 		1707004032NRG24050120240499646 07/01/2024 Anita Kushwaha 1707004032WL043788 Anita Kushwaha 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 AnitaKushwaha STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-032-001/791
(TOURIYA KHAS) 		1707004032NRG24050120240499647 07/01/2024 Neelam Ahirwar 1707004032WL043788 Neelam Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 NeelamAhirwar STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-032-001/793
(TOURIYA KHAS) 		1707004032NRG24050120240499648 07/01/2024 Duraji Ahirwar 1707004032WL043788 Duraji Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 DurajiAhirwar STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-032-001/794
(TOURIYA KHAS) 		1707004032NRG24050120240499649 07/01/2024 Panna Lal Ahirwar 1707004032WL043788 Panna Lal Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 PannaLalAhirwar STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-032-001/795
(TOURIYA KHAS) 		1707004032NRG24050120240499650 07/01/2024 Nandkishor Ahirwar 1707004032WL043788 Nandkishor Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 NandkishorAhirwar STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-032-001/797
(TOURIYA KHAS) 		1707004032NRG24050120240499651 07/01/2024 Premchandra Ahirwar 1707004032WL043788 Premchandra Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 PremchandraAhirwar STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-032-001/800
(TOURIYA KHAS) 		1707004032NRG24050120240499654 07/01/2024 Vinita Ahirwar 1707004032WL043788 Vinita Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 VinitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALERA MP-07-004-032-001/802
(TOURIYA KHAS) 		1707004032NRG24050120240499655 07/01/2024 Harcharan Ahirwar 1707004032WL043788 Harcharan Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 HarcharanAhirwar STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-032-001/803
(TOURIYA KHAS) 		1707004032NRG24050120240499592 07/01/2024 Jasoda Banshkar 1707004032WL043786 Jasoda Banshkar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 JasodaBanshkar STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-032-001/804
(TOURIYA KHAS) 		1707004032NRG24050120240499586 07/01/2024 Sona Banshkar 1707004032WL043785 Sona Banshkar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 SonaBanshkar STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-032-001/805
(TOURIYA KHAS) 		1707004032NRG24050120240499656 07/01/2024 Tara Ahirwar 1707004032WL043788 Tara Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 TaraAhirwar STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-032-001/806
(TOURIYA KHAS) 		1707004032NRG24050120240499657 07/01/2024 Bhagchandra Ahirwar 1707004032WL043789 Bhagchandra Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 BhagchandraAhirwar STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-032-001/808
(TOURIYA KHAS) 		1707004032NRG24050120240499660 07/01/2024 Rajvati Ahirwar 1707004032WL043789 Rajvati Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RajvatiAhirwar STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-032-001/811
(TOURIYA KHAS) 		1707004032NRG24050120240499663 07/01/2024 Rekha Ahirwar 1707004032WL043789 Rekha Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RekhaAhirwar STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-032-001/812
(TOURIYA KHAS) 		1707004032NRG24050120240499664 07/01/2024 Kusham Ahirwar 1707004032WL043789 Kusham Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 KushamAhirwar STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-032-001/815
(TOURIYA KHAS) 		1707004032NRG24050120240499665 07/01/2024 Usha Ahirwar 1707004032WL043789 Usha Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 UshaAhirwar STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-032-001/818
(TOURIYA KHAS) 		1707004032NRG24050120240499667 07/01/2024 Janki Banshkar 1707004032WL043789 Janki Banshkar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 JankiBanshkar STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-032-001/822
(TOURIYA KHAS) 		1707004032NRG24050120240499668 07/01/2024 Raheesh Barma 1707004032WL043789 Raheesh Barma 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RaheeshBarma STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-032-001/823
(TOURIYA KHAS) 		1707004032NRG24050120240499670 07/01/2024 Bharti Ahirwar 1707004032WL043789 Bharti Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALERA MP-07-004-032-001/823
(TOURIYA KHAS) 		1707004032NRG24050120240499669 07/01/2024 Santosh Kumar Ahirwar 1707004032WL043789 Santosh Kumar Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SantoshKumarAhirwar STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-032-001/827
(TOURIYA KHAS) 		1707004032NRG24050120240499672 07/01/2024 Sunita Devi Ahirwar 1707004032WL043789 Sunita Devi Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SunitaDeviAhirwar STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-032-001/865-D
(TOURIYA KHAS) 		1707004032NRG24050120240499596 07/01/2024 Laxmiprasad Ahirwar 1707004032WL043787 Laxmiprasad Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 LaxmiprasadAhirwar STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-032-001/866
(TOURIYA KHAS) 		1707004032NRG24050120240499597 07/01/2024 Usha Ahirwar 1707004032WL043787 Usha Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 UshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-032-001/867
(TOURIYA KHAS) 		1707004032NRG24050120240499599 07/01/2024 Girja Ahirwar 1707004032WL043787 Girja Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 GirjaAhirwar STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-032-001/867-A
(TOURIYA KHAS) 		1707004032NRG24050120240499600 07/01/2024 girjaprasad ahirwar 1707004032WL043787 girjaprasad ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 girjaprasadahirwar STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-032-001/868-A
(TOURIYA KHAS) 		1707004032NRG24050120240499601 07/01/2024 Chhote Lal Ahirwar 1707004032WL043787 Chhote Lal Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 ChhoteLalAhirwar STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-032-001/868-C
(TOURIYA KHAS) 		1707004032NRG24050120240499602 07/01/2024 Sarju Devi Ahirwar 1707004032WL043787 Sarju Devi Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 SarjuDeviAhirwar STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-033-001/105-B
(BAKHTPURA) 		1707004033NRG24040120240498167 07/01/2024 kusum 1707004033WL043663 kusum 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 kusum STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-033-001/146-A
(BAKHTPURA) 		1707004033NRG24040120240498169 07/01/2024 BHANGBANDASH 1707004033WL043663 BHANGBANDASH 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 BHANGBANDASH STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-033-001/20
(BAKHTPURA) 		1707004033NRG24050120240500166 07/01/2024 HEERA LAL 1707004033WL043865 HEERA LAL 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 HEERALAL STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-033-001/20
(BAKHTPURA) 		1707004033NRG24050120240500167 07/01/2024 URMILA 1707004033WL043865 URMILA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 URMILA STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-033-001/21-B
(BAKHTPURA) 		1707004033NRG24040120240498175 07/01/2024 Suraj 1707004033WL043663 Suraj 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 Suraj STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG24040120240498181 07/01/2024 Rakesh 1707004033WL043663 Rakesh 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 Rakesh FINO PAYMENTS BANK LTD(608001)
142 PALERA MP-07-004-033-001/25-C
(BAKHTPURA) 		1707004033NRG24040120240498182 07/01/2024 AJAY 1707004033WL043663 AJAY 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
143 PALERA MP-07-004-033-001/31-B
(BAKHTPURA) 		1707004033NRG24040120240498189 07/01/2024 SAPNA 1707004033WL043663 SAPNA 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 SAPNA STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-033-001/9-A
(BAKHTPURA) 		1707004033NRG24040120240498197 07/01/2024 puspendra 1707004033WL043663 puspendra 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 puspendra STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-033-001/91-B
(BAKHTPURA) 		1707004033NRG24040120240498198 07/01/2024 Kailash 1707004033WL043663 Kailash 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 Kailash STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-033-001/97
(BAKHTPURA) 		1707004033NRG24040120240498201 07/01/2024 Heera 1707004033WL043663 Heera 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 Heera FINO PAYMENTS BANK LTD(608001)
147 PALERA MP-07-004-033-001/97
(BAKHTPURA) 		1707004033NRG24040120240498200 07/01/2024 Kalyan 1707004033WL043663 Kalyan 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 Kalyan STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-037-001/309-A
(TOURI) 		1707004037NRG24040120240499360 07/01/2024 Ramsakhi Rajak 1707004037WL043754 Ramsakhi Rajak 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 RamsakhiRajak STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-037-001/309-D
(TOURI) 		1707004037NRG24040120240499361 07/01/2024 Suman Rajak 1707004037WL043754 Suman Rajak 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 SumanRajak FINO PAYMENTS BANK LTD(608001)
150 PALERA MP-07-004-037-001/82-A
(TOURI) 		1707004037NRG24040120240499353 07/01/2024 Arvindra 1707004037WL043753 Arvindra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALERA MP-07-004-037-002/1-C
(TOURI) 		1707004037NRG24040120240499355 07/01/2024 Jetindra Tiwari 1707004037WL043753 Jetindra Tiwari 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 JetindraTiwari FINO PAYMENTS BANK LTD(608001)
152 PALERA MP-07-004-037-002/194
(TOURI) 		1707004037NRG24040120240499362 07/01/2024 pramnarayan 1707004037WL043754 pramnarayan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 pramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
153 PALERA MP-07-004-037-002/194-B
(TOURI) 		1707004037NRG24040120240499363 07/01/2024 Pankaj Kumar Tiwari 1707004037WL043754 Pankaj Kumar Tiwari 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 PankajKumarTiwari STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-037-002/194-C
(TOURI) 		1707004037NRG24040120240499364 07/01/2024 Kishan Kumar Tiwari 1707004037WL043754 Kishan Kumar Tiwari 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 KishanKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
155 PALERA MP-07-004-037-002/2-D
(TOURI) 		1707004037NRG24040120240499359 07/01/2024 Ramkali Tiwari 1707004037WL043753 Ramkali Tiwari 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 RamkaliTiwari STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-039-001/1020
(MAGRAI) 		1707004039NRG24060120240501706 07/01/2024 SURENDRA RAJPOOT 1707004039WL044016 SURENDRA RAJPOOT 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SURENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
157 PALERA MP-07-004-039-001/1036
(MAGRAI) 		1707004039NRG24060120240501708 07/01/2024 RATAN LODHI 1707004039WL044016 RATAN LODHI 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RATANLODHI STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-039-001/130
(MAGRAI) 		1707004039NRG24070120240503134 07/01/2024 LAKHAN LAL BANSKAARA 1707004039WL044177 LAKHAN LAL BANSKAARA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 LAKHANLALBANSKAARA STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-039-001/145
(MAGRAI) 		1707004039NRG24060120240501716 07/01/2024 komal 1707004039WL044017 komal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 komal STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-039-001/154
(MAGRAI) 		1707004039NRG24060120240501701 07/01/2024 RAMESHWAR AHIRWAR 1707004039WL044015 RAMESHWAR AHIRWAR 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 RAMESHWARAHIRWAR STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-039-001/16-A
(MAGRAI) 		1707004039NRG24060120240501718 07/01/2024 CHANDA RAJAK 1707004039WL044017 CHANDA RAJAK 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 CHANDARAJAK STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-039-001/16-A
(MAGRAI) 		1707004039NRG24060120240501717 07/01/2024 Raju rajak 1707004039WL044017 Raju rajak 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Rajurajak STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-039-001/161
(MAGRAI) 		1707004039NRG24060120240501702 07/01/2024 CHHUTTI 1707004039WL044015 CHHUTTI 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 CHHUTTI STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-039-001/187
(MAGRAI) 		1707004039NRG24060120240501689 07/01/2024 AJAY PAL 1707004039WL044013 AJAY PAL 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 AJAYPAL STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-039-001/212
(MAGRAI) 		1707004039NRG24060120240501703 07/01/2024 Lalaram Ahirwar 1707004039WL044015 Lalaram Ahirwar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 LalaramAhirwar STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-039-001/268-B
(MAGRAI) 		1707004039NRG24060120240501711 07/01/2024 Rajabeti kumhar 1707004039WL044016 Rajabeti kumhar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Rajabetikumhar STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-039-001/270
(MAGRAI) 		1707004039NRG24060120240501690 07/01/2024 Kashiram 1707004039WL044013 Kashiram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Kashiram STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-039-001/29-B
(MAGRAI) 		1707004039NRG24060120240501721 07/01/2024 HARCHARAN PRAJAPATI 1707004039WL044018 HARCHARAN PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 HARCHARANPRAJAPATI STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-039-001/327
(MAGRAI) 		1707004039NRG24060120240501704 07/01/2024 KHARYA PRAJAPATI 1707004039WL044015 KHARYA PRAJAPATI 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 KHARYAPRAJAPATI STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-039-001/403
(MAGRAI) 		1707004039NRG24060120240501712 07/01/2024 Bhiyalal 1707004039WL044016 Bhiyalal 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Bhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
171 PALERA MP-07-004-039-001/540
(MAGRAI) 		1707004039NRG24060120240501723 07/01/2024 UMASHANKAR RAJPOOT 1707004039WL044018 UMASHANKAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 UMASHANKARRAJPOOT STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-039-001/549
(MAGRAI) 		1707004039NRG24060120240501713 07/01/2024 PRITI PRAJAPATI 1707004039WL044016 PRITI PRAJAPATI 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 PRITIPRAJAPATI STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-039-001/555-B
(MAGRAI) 		1707004039NRG24060120240501715 07/01/2024 Rakesh vishwkarma 1707004039WL044016 Rakesh vishwkarma 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Rakeshvishwkarma STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-039-001/587-C
(MAGRAI) 		1707004039NRG24060120240501692 07/01/2024 chinju rajak 1707004039WL044013 chinju rajak 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 chinjurajak STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-039-001/587-C
(MAGRAI) 		1707004039NRG24060120240501698 07/01/2024 param rajak 1707004039WL044014 param rajak 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 paramrajak STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-039-001/602-A
(MAGRAI) 		1707004039NRG24060120240501724 07/01/2024 PAWAN PRAJAPATI 1707004039WL044018 PAWAN PRAJAPATI 00415 SBIN0003339 1326 1326 Rejected 13/03/2024 687072615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PALERA MP-07-004-039-001/602-A
(MAGRAI) 		1707004039NRG24060120240501693 07/01/2024 Rahul kumar prajapati 1707004039WL044013 Rahul kumar prajapati 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Rahulkumarprajapati PAYTM PAYMENTS BANK LTD(608032)
178 PALERA MP-07-004-039-001/61
(MAGRAI) 		1707004039NRG24060120240501725 07/01/2024 JAGAT 1707004039WL044018 JAGAT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 JAGAT STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-039-001/62
(MAGRAI) 		1707004039NRG24060120240501719 07/01/2024 SANTOSH 1707004039WL044017 SANTOSH 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 SANTOSH STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-039-001/650
(MAGRAI) 		1707004039NRG24060120240501699 07/01/2024 dharma 1707004039WL044014 dharma 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 dharma STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-039-001/80-A
(MAGRAI) 		1707004039NRG24060120240501694 07/01/2024 HARIKISHAN VANSHKAR 1707004039WL044013 HARIKISHAN VANSHKAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 HARIKISHANVANSHKAR STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-039-001/80-A
(MAGRAI) 		1707004039NRG24060120240501726 07/01/2024 REKHA BANSHKAR 1707004039WL044018 REKHA BANSHKAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 REKHABANSHKAR STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-039-001/98-A
(MAGRAI) 		1707004039NRG24060120240501720 07/01/2024 GAMPA AHIRWAR 1707004039WL044017 GAMPA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 GAMPAAHIRWAR STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-047-001/113
(ALAMPURA) 		1707004047NRG24040120240497998 07/01/2024 Omprakash 1707004047WL043655 Omprakash 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Omprakash STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-047-001/121-A
(ALAMPURA) 		1707004047NRG24050120240499863 07/01/2024 rahul 1707004047WL043827 rahul 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALERA MP-07-004-047-001/172-B
(ALAMPURA) 		1707004047NRG24050120240499866 07/01/2024 keshav das kushwaha 1707004047WL043827 keshav das kushwaha 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 keshavdaskushwaha UNION BANK OF INDIA(508500)
187 PALERA MP-07-004-047-001/406-A
(ALAMPURA) 		1707004047NRG24050120240499874 07/01/2024 Kamla devi 1707004047WL043827 Kamla devi 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Kamladevi STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-047-001/494
(ALAMPURA) 		1707004047NRG24050120240499879 07/01/2024 pushpendra kushwaha 1707004047WL043827 pushpendra kushwaha 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 pushpendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
189 PALERA MP-07-004-047-001/494-A
(ALAMPURA) 		1707004047NRG24050120240499880 07/01/2024 khemchandra kushwaha 1707004047WL043827 khemchandra kushwaha 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 khemchandrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
190 PALERA MP-07-004-047-001/5-A
(ALAMPURA) 		1707004047NRG24040120240498003 07/01/2024 Khemchandra ahirwar 1707004047WL043655 Khemchandra ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 Khemchandraahirwar BANK OF BARODA(606985)
191 PALERA MP-07-004-047-001/54
(ALAMPURA) 		1707004047NRG24040120240498005 07/01/2024 vinod 1707004047WL043655 vinod 00415 SBIN0003339 884 884 Processed 13/03/2024 687072615 vinod STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-047-001/90
(ALAMPURA) 		1707004047NRG24050120240499883 07/01/2024 manni lal 1707004047WL043827 manni lal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 mannilal STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-050-001/171-A
(KAROULA) 		1707004050NRG24050120240499847 07/01/2024 malti 1707004050WL043822 malti 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 malti STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-050-001/171-B
(KAROULA) 		1707004050NRG24050120240499848 07/01/2024 vijay 1707004050WL043822 vijay 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 vijay CENTRAL BANK OF INDIA(607115)
195 PALERA MP-07-004-050-001/175-C
(KAROULA) 		1707004050NRG24050120240499851 07/01/2024 rajkumar 1707004050WL043822 rajkumar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 rajkumar STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-050-001/182-C
(KAROULA) 		1707004050NRG24050120240499852 07/01/2024 ramkumar 1707004050WL043822 ramkumar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 ramkumar STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-055-001/54
(SIMRA KHURD) 		1707004055NRG24050120240500078 07/01/2024 ramsahay ahirwar 1707004055WL043855 ramsahay ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 ramsahayahirwar MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-055-001/543-B
(SIMRA KHURD) 		1707004055NRG24050120240500079 07/01/2024 SANJU KUSHWAHA 1707004055WL043855 SANJU KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 SANJUKUSHWAHA STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-055-001/545-C
(SIMRA KHURD) 		1707004055NRG24050120240500080 07/01/2024 GHANSHYAM KUSHWAHA 1707004055WL043855 GHANSHYAM KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-055-001/564
(SIMRA KHURD) 		1707004055NRG24050120240500081 07/01/2024 sukhpal pal 1707004055WL043855 sukhpal pal 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 sukhpalpal STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-055-001/564-A
(SIMRA KHURD) 		1707004055NRG24050120240500082 07/01/2024 DHARAMPAL PAL 1707004055WL043855 DHARAMPAL PAL 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 DHARAMPALPAL STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-055-001/624-C
(SIMRA KHURD) 		1707004055NRG24050120240500085 07/01/2024 PREM NARAYAN AHIRWAR 1707004055WL043855 PREM NARAYAN AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 PREMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-055-001/628-A
(SIMRA KHURD) 		1707004055NRG24050120240500086 07/01/2024 HARIYA AHIRWAR 1707004055WL043855 HARIYA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 HARIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-055-001/628-B
(SIMRA KHURD) 		1707004055NRG24050120240500087 07/01/2024 LAKHAN AHIRWAR 1707004055WL043855 LAKHAN AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-055-001/628-C
(SIMRA KHURD) 		1707004055NRG24050120240500088 07/01/2024 KISHORI AHIRWAR 1707004055WL043855 KISHORI AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-055-001/661-C
(SIMRA KHURD) 		1707004055NRG24050120240500090 07/01/2024 punni rajpoot 1707004055WL043855 punni rajpoot 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 punnirajpoot STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-055-001/727
(SIMRA KHURD) 		1707004055NRG24050120240500093 07/01/2024 lakhan ahirwar 1707004055WL043855 lakhan ahirwar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 lakhanahirwar STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-055-001/735-A
(SIMRA KHURD) 		1707004055NRG24050120240500095 07/01/2024 sunita rajpoot 1707004055WL043855 sunita rajpoot 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 sunitarajpoot STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-055-001/739-A
(SIMRA KHURD) 		1707004055NRG24050120240500096 07/01/2024 MAMTA KUSHWAHA 1707004055WL043855 MAMTA KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-055-001/806-A
(SIMRA KHURD) 		1707004055NRG24050120240500102 07/01/2024 RAVITA PAL 1707004055WL043855 RAVITA PAL 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 RAVITAPAL STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-055-001/809
(SIMRA KHURD) 		1707004055NRG24050120240500105 07/01/2024 siyaram pal 1707004055WL043855 siyaram pal 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 siyarampal FINO PAYMENTS BANK LTD(608001)
212 PALERA MP-07-004-055-001/985
(SIMRA KHURD) 		1707004055NRG24050120240500111 07/01/2024 Lakshmi yadav 1707004055WL043855 Lakshmi yadav 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 Lakshmiyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
213 PALERA MP-07-004-055-001/987
(SIMRA KHURD) 		1707004055NRG24050120240500112 07/01/2024 indra kumari lodhi 1707004055WL043855 indra kumari lodhi 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 indrakumarilodhi STATE BANK OF INDIA(508548)
214 PALERA MP-07-004-055-001/989
(SIMRA KHURD) 		1707004055NRG24050120240500114 07/01/2024 KAMLESH AHIRWAR 1707004055WL043855 KAMLESH AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/03/2024 687072615 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24060120240502088 07/01/2024 brajkishor 1707004060WL044056 brajkishor 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 brajkishor STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24060120240502089 07/01/2024 uma 1707004060WL044056 uma 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 uma STATE BANK OF INDIA(508548)
217 PALERA MP-07-004-061-001/325
(KHARGOOPURA) 		1707004061NRG24060120240501191 07/01/2024 GUDDI PAL 1707004061WL043964 GUDDI PAL 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 GUDDIPAL STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-061-001/34
(KHARGOOPURA) 		1707004061NRG24060120240501192 07/01/2024 harcharan 1707004061WL043964 harcharan 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 harcharan STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-061-002/1-C
(KHARGOOPURA) 		1707004061NRG24050120240499539 07/01/2024 Bhumani 1707004061WL043782 Bhumani 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Bhumani STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-061-002/1-C
(KHARGOOPURA) 		1707004061NRG24050120240499538 07/01/2024 Karan 1707004061WL043782 Karan 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
221 PALERA MP-07-004-061-002/11-A
(KHARGOOPURA) 		1707004061NRG24050120240499540 07/01/2024 durga prasad 1707004061WL043782 durga prasad 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 durgaprasad STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-061-002/12
(KHARGOOPURA) 		1707004061NRG24050120240499541 07/01/2024 Dayaram 1707004061WL043782 Dayaram 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Dayaram STATE BANK OF INDIA(508548)
223 PALERA MP-07-004-061-002/12
(KHARGOOPURA) 		1707004061NRG24050120240499542 07/01/2024 Sunita 1707004061WL043782 Sunita 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Sunita STATE BANK OF INDIA(508548)
224 PALERA MP-07-004-061-002/123
(KHARGOOPURA) 		1707004061NRG24050120240499545 07/01/2024 sheela 1707004061WL043782 sheela 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 sheela STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-061-002/130
(KHARGOOPURA) 		1707004061NRG24050120240499546 07/01/2024 gajendra 1707004061WL043782 gajendra 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 gajendra MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-061-002/27
(KHARGOOPURA) 		1707004061NRG24050120240499549 07/01/2024 jaydevi 1707004061WL043782 jaydevi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 jaydevi STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-061-002/3
(KHARGOOPURA) 		1707004061NRG24050120240499551 07/01/2024 ishwari 1707004061WL043782 ishwari 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 ishwari INDIA POST PAYMENTS BANK LIMITED(508528)
228 PALERA MP-07-004-061-002/31-C
(KHARGOOPURA) 		1707004061NRG24050120240499556 07/01/2024 ramu 1707004061WL043782 ramu 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 ramu STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-061-002/33
(KHARGOOPURA) 		1707004061NRG24050120240499561 07/01/2024 laxmi 1707004061WL043782 laxmi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 laxmi STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-061-002/33
(KHARGOOPURA) 		1707004061NRG24050120240499560 07/01/2024 Ramshwaroop 1707004061WL043782 Ramshwaroop 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Ramshwaroop STATE BANK OF INDIA(508548)
231 PALERA MP-07-004-061-002/35-A
(KHARGOOPURA) 		1707004061NRG24050120240499562 07/01/2024 mangal 1707004061WL043782 mangal 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 mangal STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-061-002/39
(KHARGOOPURA) 		1707004061NRG24050120240499564 07/01/2024 santoshi 1707004061WL043782 santoshi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 santoshi STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-061-002/44
(KHARGOOPURA) 		1707004061NRG24050120240499565 07/01/2024 Malti 1707004061WL043782 Malti 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Malti STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-061-002/68
(KHARGOOPURA) 		1707004061NRG24050120240499567 07/01/2024 munnilal 1707004061WL043782 munnilal 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 munnilal STATE BANK OF INDIA(508548)
235 PALERA MP-07-004-061-002/69
(KHARGOOPURA) 		1707004061NRG24050120240499568 07/01/2024 phoola 1707004061WL043782 phoola 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 phoola STATE BANK OF INDIA(508548)
236 PALERA MP-07-004-061-002/72-A
(KHARGOOPURA) 		1707004061NRG24050120240499571 07/01/2024 devi 1707004061WL043782 devi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 devi STATE BANK OF INDIA(508548)
237 PALERA MP-07-004-061-002/87-C
(KHARGOOPURA) 		1707004061NRG24050120240499572 07/01/2024 devendra 1707004061WL043782 devendra 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 devendra STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-065-001/102
(PURENIYA) 		1707004065NRG24040120240499225 07/01/2024 Kunji Raikwar 1707004065WL043740 Kunji Raikwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 KunjiRaikwar FINO PAYMENTS BANK LTD(608001)
239 PALERA MP-07-004-065-001/184
(PURENIYA) 		1707004065NRG24040120240499228 07/01/2024 Brajesh Vishwakarma 1707004065WL043740 Brajesh Vishwakarma 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 BrajeshVishwakarma FINO PAYMENTS BANK LTD(608001)
240 PALERA MP-07-004-065-001/235
(PURENIYA) 		1707004065NRG24040120240499229 07/01/2024 Bhuriya Ahirwar 1707004065WL043740 Bhuriya Ahirwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 BhuriyaAhirwar STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-065-001/273
(PURENIYA) 		1707004065NRG24040120240499232 07/01/2024 Bharat 1707004065WL043740 Bharat 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 Bharat STATE BANK OF INDIA(508548)
242 PALERA MP-07-004-065-001/280
(PURENIYA) 		1707004065NRG24040120240499233 07/01/2024 Babbu Raikwar 1707004065WL043740 Babbu Raikwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 BabbuRaikwar STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-065-001/292
(PURENIYA) 		1707004065NRG24040120240499235 07/01/2024 Manmohan Raikwar 1707004065WL043740 Manmohan Raikwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 ManmohanRaikwar STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-065-001/307
(PURENIYA) 		1707004065NRG24040120240499239 07/01/2024 Umashakar 1707004065WL043740 Umashakar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 Umashakar STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-065-001/340
(PURENIYA) 		1707004065NRG24040120240499242 07/01/2024 Bhagwandas Raikwar 1707004065WL043740 Bhagwandas Raikwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 BhagwandasRaikwar STATE BANK OF INDIA(508548)
246 PALERA MP-07-004-065-001/345
(PURENIYA) 		1707004065NRG24040120240499243 07/01/2024 Matadeen Ahirwar 1707004065WL043740 Matadeen Ahirwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 MatadeenAhirwar STATE BANK OF INDIA(508548)
247 PALERA MP-07-004-065-001/501
(PURENIYA) 		1707004065NRG24040120240499249 07/01/2024 Harsh Kumar Gupta 1707004065WL043740 Harsh Kumar Gupta 00415 SBIN0003339 442 442 Processed 13/03/2024 687072615 HarshKumarGupta STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-065-001/561
(PURENIYA) 		1707004065NRG24040120240499254 07/01/2024 Jitendra Yadav 1707004065WL043740 Jitendra Yadav 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 JitendraYadav FINO PAYMENTS BANK LTD(608001)
249 PALERA MP-07-004-065-001/597-A
(PURENIYA) 		1707004065NRG24040120240499209 07/01/2024 Shobha Ram Prajapati 1707004065WL043739 Shobha Ram Prajapati 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 ShobhaRamPrajapati STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-065-001/62
(PURENIYA) 		1707004065NRG24040120240499210 07/01/2024 Hajju Raikwar 1707004065WL043739 Hajju Raikwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 HajjuRaikwar FINO PAYMENTS BANK LTD(608001)
251 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG24040120240499211 07/01/2024 Ramkrapal Raikwar 1707004065WL043739 Ramkrapal Raikwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 RamkrapalRaikwar STATE BANK OF INDIA(508548)
252 PALERA MP-07-004-065-001/709
(PURENIYA) 		1707004065NRG24040120240499215 07/01/2024 Jayram Yadav 1707004065WL043739 Jayram Yadav 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 JayramYadav STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-065-001/723
(PURENIYA) 		1707004065NRG24040120240499216 07/01/2024 Ravi Kumar Ahirwar 1707004065WL043739 Ravi Kumar Ahirwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 RaviKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
254 PALERA MP-07-004-065-001/752
(PURENIYA) 		1707004065NRG24040120240499220 07/01/2024 Bhupendra Kumar Ahirwar 1707004065WL043739 Bhupendra Kumar Ahirwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 BhupendraKumarAhirwar FINO PAYMENTS BANK LTD(608001)
255 PALERA MP-07-004-065-001/97
(PURENIYA) 		1707004065NRG24040120240499223 07/01/2024 Chhidami Lal Ahirwar 1707004065WL043739 Chhidami Lal Ahirwar 00415 SBIN0003339 663 663 Processed 13/03/2024 687072615 ChhidamiLalAhirwar STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-067-002/109
(JARUWA) 		1707004067NRG24060120240501528 07/01/2024 Maya 1707004067WL043998 Maya 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Maya MADHYANCHAL GRAMIN BANK(607232)
257 PALERA MP-07-004-067-002/109-A
(JARUWA) 		1707004067NRG24060120240501529 07/01/2024 Jagtraj 1707004067WL043998 Jagtraj 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Jagtraj STATE BANK OF INDIA(508548)
258 PALERA MP-07-004-067-002/113-D
(JARUWA) 		1707004067NRG24060120240501532 07/01/2024 miara 1707004067WL043998 miara 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 miara MADHYANCHAL GRAMIN BANK(607232)
259 PALERA MP-07-004-067-002/114-B
(JARUWA) 		1707004067NRG24060120240501533 07/01/2024 Hariram 1707004067WL043998 Hariram 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Hariram MADHYANCHAL GRAMIN BANK(607232)
260 PALERA MP-07-004-067-002/118
(JARUWA) 		1707004067NRG24060120240501535 07/01/2024 mamta 1707004067WL043998 mamta 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 mamta MADHYANCHAL GRAMIN BANK(607232)
261 PALERA MP-07-004-067-002/125-B
(JARUWA) 		1707004067NRG24060120240501537 07/01/2024 Svita 1707004067WL043998 Svita 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Svita STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-067-002/135
(JARUWA) 		1707004067NRG24060120240501538 07/01/2024 Rameshvr 1707004067WL043998 Rameshvr 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Rameshvr FINO PAYMENTS BANK LTD(608001)
263 PALERA MP-07-004-067-002/135-A
(JARUWA) 		1707004067NRG24060120240501539 07/01/2024 lallu 1707004067WL043998 lallu 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 lallu STATE BANK OF INDIA(508548)
264 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24060120240501542 07/01/2024 kranti 1707004067WL043998 kranti 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 kranti MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24060120240501541 07/01/2024 mthra 1707004067WL043998 mthra 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 mthra STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-067-002/136-A
(JARUWA) 		1707004067NRG24060120240501543 07/01/2024 Aatmaram 1707004067WL043998 Aatmaram 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Aatmaram MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-067-002/137-A
(JARUWA) 		1707004067NRG24060120240501544 07/01/2024 Roopsingh 1707004067WL043998 Roopsingh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Roopsingh STATE BANK OF INDIA(508548)
268 PALERA MP-07-004-067-002/145-B
(JARUWA) 		1707004067NRG24060120240501549 07/01/2024 Lakhanchandr 1707004067WL043998 Lakhanchandr 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Lakhanchandr STATE BANK OF INDIA(508548)
269 PALERA MP-07-004-067-002/160
(JARUWA) 		1707004067NRG24060120240501557 07/01/2024 Ganesi 1707004067WL043998 Ganesi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Ganesi AIRTEL PAYMENTS BANK LIMITED(990288)
270 PALERA MP-07-004-067-002/165-B
(JARUWA) 		1707004067NRG24060120240501559 07/01/2024 Devisingh 1707004067WL043998 Devisingh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 PALERA MP-07-004-067-002/18-B
(JARUWA) 		1707004067NRG24060120240501595 07/01/2024 bhagwandas 1707004067WL044003 bhagwandas 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
272 PALERA MP-07-004-067-002/182-A
(JARUWA) 		1707004067NRG24060120240501596 07/01/2024 rambgsh 1707004067WL044003 rambgsh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 rambgsh STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-067-002/199-B
(JARUWA) 		1707004067NRG24060120240501609 07/01/2024 kshtoori 1707004067WL044003 kshtoori 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 kshtoori MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-067-002/204-B
(JARUWA) 		1707004067NRG24060120240501615 07/01/2024 rajesh 1707004067WL044003 rajesh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 rajesh STATE BANK OF INDIA(508548)
275 PALERA MP-07-004-067-002/21-A
(JARUWA) 		1707004067NRG24060120240501501 07/01/2024 mukesh 1707004067WL043987 mukesh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 mukesh STATE BANK OF INDIA(508548)
276 PALERA MP-07-004-067-002/216
(JARUWA) 		1707004067NRG24060120240501510 07/01/2024 Gajraj 1707004067WL043987 Gajraj 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Gajraj STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-067-002/219-A
(JARUWA) 		1707004067NRG24060120240501514 07/01/2024 ramkumari 1707004067WL043987 ramkumari 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 ramkumari STATE BANK OF INDIA(508548)
278 PALERA MP-07-004-068-001/100
(KUDYALA) 		1707004068NRG24060120240501944 07/01/2024 bhagvati 1707004068WL044034 bhagvati 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 bhagvati STATE BANK OF INDIA(508548)
279 PALERA MP-07-004-068-001/11
(KUDYALA) 		1707004068NRG24060120240501945 07/01/2024 chatur 1707004068WL044034 chatur 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 chatur STATE BANK OF INDIA(508548)
280 PALERA MP-07-004-068-001/116
(KUDYALA) 		1707004068NRG24060120240501946 07/01/2024 chiroji 1707004068WL044034 chiroji 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 chiroji STATE BANK OF INDIA(508548)
281 PALERA MP-07-004-068-001/116-A
(KUDYALA) 		1707004068NRG24060120240501947 07/01/2024 Rohit 1707004068WL044034 Rohit 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Rohit STATE BANK OF INDIA(508548)
282 PALERA MP-07-004-068-001/122
(KUDYALA) 		1707004068NRG24060120240501948 07/01/2024 rammilan 1707004068WL044034 rammilan 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 rammilan STATE BANK OF INDIA(508548)
283 PALERA MP-07-004-068-001/125
(KUDYALA) 		1707004068NRG24060120240501950 07/01/2024 chameli 1707004068WL044034 chameli 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 chameli MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-068-001/13-C
(KUDYALA) 		1707004068NRG24060120240501952 07/01/2024 heera 1707004068WL044034 heera 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 heera STATE BANK OF INDIA(508548)
285 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24060120240501954 07/01/2024 anandi 1707004068WL044034 anandi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 anandi STATE BANK OF INDIA(508548)
286 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24060120240501953 07/01/2024 kashiram 1707004068WL044034 kashiram 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 kashiram STATE BANK OF INDIA(508548)
287 PALERA MP-07-004-068-001/136-A
(KUDYALA) 		1707004068NRG24060120240501955 07/01/2024 Ravindra kumar 1707004068WL044034 Ravindra kumar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Ravindrakumar STATE BANK OF INDIA(508548)
288 PALERA MP-07-004-068-001/136-B
(KUDYALA) 		1707004068NRG24060120240501956 07/01/2024 Kiran 1707004068WL044034 Kiran 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Kiran STATE BANK OF INDIA(508548)
289 PALERA MP-07-004-068-001/148
(KUDYALA) 		1707004068NRG24060120240501959 07/01/2024 ravi 1707004068WL044034 ravi 00415 SBIN0003339 221 221 Processed 13/03/2024 687072615 ravi STATE BANK OF INDIA(508548)
290 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24060120240501961 07/01/2024 Ravi 1707004068WL044034 Ravi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
291 PALERA MP-07-004-068-001/166
(KUDYALA) 		1707004068NRG24060120240501963 07/01/2024 geeeta 1707004068WL044034 geeeta 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 geeeta STATE BANK OF INDIA(508548)
292 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24060120240501964 07/01/2024 raviprakash 1707004068WL044034 raviprakash 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 raviprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
293 PALERA MP-07-004-068-001/177
(KUDYALA) 		1707004068NRG24060120240501965 07/01/2024 tara 1707004068WL044034 tara 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 tara STATE BANK OF INDIA(508548)
294 PALERA MP-07-004-068-001/182-D
(KUDYALA) 		1707004068NRG24060120240501966 07/01/2024 pushpa 1707004068WL044034 pushpa 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 pushpa STATE BANK OF INDIA(508548)
295 PALERA MP-07-004-068-001/185
(KUDYALA) 		1707004068NRG24060120240501967 07/01/2024 KRANTI 1707004068WL044034 KRANTI 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 KRANTI STATE BANK OF INDIA(508548)
296 PALERA MP-07-004-068-001/188
(KUDYALA) 		1707004068NRG24060120240501969 07/01/2024 ramdevi 1707004068WL044034 ramdevi 00415 SBIN0003339 1547 1547 Rejected 13/03/2024 687072615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PALERA MP-07-004-068-001/190-A
(KUDYALA) 		1707004068NRG24060120240501970 07/01/2024 REETA 1707004068WL044034 REETA 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 REETA STATE BANK OF INDIA(508548)
298 PALERA MP-07-004-068-001/21
(KUDYALA) 		1707004068NRG24060120240501972 07/01/2024 Parvati 1707004068WL044034 Parvati 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Parvati STATE BANK OF INDIA(508548)
299 PALERA MP-07-004-068-001/219
(KUDYALA) 		1707004068NRG24060120240501975 07/01/2024 teejabai 1707004068WL044034 teejabai 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 teejabai STATE BANK OF INDIA(508548)
300 PALERA MP-07-004-068-001/225
(KUDYALA) 		1707004068NRG24060120240501976 07/01/2024 rekhadevi 1707004068WL044034 rekhadevi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 rekhadevi STATE BANK OF INDIA(508548)
301 PALERA MP-07-004-068-001/226-B
(KUDYALA) 		1707004068NRG24060120240501977 07/01/2024 gyatri 1707004068WL044034 gyatri 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 gyatri STATE BANK OF INDIA(508548)
302 PALERA MP-07-004-068-001/227-A
(KUDYALA) 		1707004068NRG24060120240501978 07/01/2024 bhagvat 1707004068WL044034 bhagvat 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 bhagvat STATE BANK OF INDIA(508548)
303 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24060120240501984 07/01/2024 praveshkumar 1707004068WL044034 praveshkumar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 praveshkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
304 PALERA MP-07-004-068-001/253
(KUDYALA) 		1707004068NRG24060120240501985 07/01/2024 GORISHANKAR 1707004068WL044034 GORISHANKAR 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 GORISHANKAR STATE BANK OF INDIA(508548)
305 PALERA MP-07-004-068-001/259
(KUDYALA) 		1707004068NRG24060120240501986 07/01/2024 Rupesh 1707004068WL044034 Rupesh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Rupesh STATE BANK OF INDIA(508548)
306 PALERA MP-07-004-068-001/269-B
(KUDYALA) 		1707004068NRG24060120240501987 07/01/2024 JUGAL 1707004068WL044034 JUGAL 00415 SBIN0003339 221 221 Processed 13/03/2024 687072615 JUGAL STATE BANK OF INDIA(508548)
307 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24060120240501989 07/01/2024 Hari 1707004068WL044034 Hari 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Hari STATE BANK OF INDIA(508548)
308 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24060120240501990 07/01/2024 Virchha bai 1707004068WL044034 Virchha bai 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Virchhabai STATE BANK OF INDIA(508548)
309 PALERA MP-07-004-068-001/277
(KUDYALA) 		1707004068NRG24060120240501991 07/01/2024 harvai 1707004068WL044034 harvai 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 harvai STATE BANK OF INDIA(508548)
310 PALERA MP-07-004-068-001/301-B
(KUDYALA) 		1707004068NRG24060120240501994 07/01/2024 Mukesh 1707004068WL044034 Mukesh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Mukesh MADHYANCHAL GRAMIN BANK(607232)
311 PALERA MP-07-004-068-001/318-A
(KUDYALA) 		1707004068NRG24060120240501996 07/01/2024 paltu 1707004068WL044034 paltu 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 paltu STATE BANK OF INDIA(508548)
312 PALERA MP-07-004-068-001/326
(KUDYALA) 		1707004068NRG24060120240501998 07/01/2024 Pukhan 1707004068WL044034 Pukhan 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Pukhan STATE BANK OF INDIA(508548)
313 PALERA MP-07-004-068-001/329
(KUDYALA) 		1707004068NRG24060120240501999 07/01/2024 Lakhan 1707004068WL044034 Lakhan 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Lakhan STATE BANK OF INDIA(508548)
314 PALERA MP-07-004-068-001/358
(KUDYALA) 		1707004068NRG24060120240502002 07/01/2024 jagannath 1707004068WL044034 jagannath 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 jagannath STATE BANK OF INDIA(508548)
315 PALERA MP-07-004-068-001/360
(KUDYALA) 		1707004068NRG24060120240502003 07/01/2024 ramdevi 1707004068WL044034 ramdevi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 ramdevi STATE BANK OF INDIA(508548)
316 PALERA MP-07-004-068-001/368-D
(KUDYALA) 		1707004068NRG24060120240502004 07/01/2024 Rajkali 1707004068WL044034 Rajkali 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Rajkali STATE BANK OF INDIA(508548)
317 PALERA MP-07-004-068-001/372
(KUDYALA) 		1707004068NRG24060120240502005 07/01/2024 dhurvkumar 1707004068WL044034 dhurvkumar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 dhurvkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
318 PALERA MP-07-004-068-001/525
(KUDYALA) 		1707004068NRG24060120240502006 07/01/2024 Mahendra 1707004068WL044034 Mahendra 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Mahendra STATE BANK OF INDIA(508548)
319 PALERA MP-07-004-068-001/525-A
(KUDYALA) 		1707004068NRG24060120240502007 07/01/2024 chhaya 1707004068WL044034 chhaya 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 chhaya STATE BANK OF INDIA(508548)
320 PALERA MP-07-004-068-001/526
(KUDYALA) 		1707004068NRG24060120240502008 07/01/2024 Pramod 1707004068WL044034 Pramod 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 Pramod STATE BANK OF INDIA(508548)
321 PALERA MP-07-004-068-001/552
(KUDYALA) 		1707004068NRG24060120240502009 07/01/2024 pushpa 1707004068WL044034 pushpa 00415 SBIN0003339 1547 1547 Processed 13/03/2024 687072615 pushpa STATE BANK OF INDIA(508548)
322 PALERA MP-07-004-070-002/120
(BUDOUR) 		1707004070NRG24050120240500115 07/01/2024 SUNEEL CHADAR 1707004070WL043856 SUNEEL CHADAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 SUNEELCHADAR STATE BANK OF INDIA(508548)
323 PALERA MP-07-004-070-002/231-D
(BUDOUR) 		1707004070NRG24050120240500159 07/01/2024 Dashrath KUSHWAHA 1707004070WL043864 Dashrath KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 DashrathKUSHWAHA STATE BANK OF INDIA(508548)
324 PALERA MP-07-004-070-002/231-D
(BUDOUR) 		1707004070NRG24050120240500160 07/01/2024 khilan 1707004070WL043864 khilan 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 khilan STATE BANK OF INDIA(508548)
325 PALERA MP-07-004-070-002/416-C
(BUDOUR) 		1707004070NRG24050120240500163 07/01/2024 HARKUNWAR KUSHWAHA 1707004070WL043864 HARKUNWAR KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 HARKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
326 PALERA MP-07-004-070-002/416-C
(BUDOUR) 		1707004070NRG24050120240500162 07/01/2024 PRABHUDAYAL KUSHWAHA 1707004070WL043864 PRABHUDAYAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
327 PALERA MP-07-004-070-002/9-A
(BUDOUR) 		1707004070NRG24050120240500165 07/01/2024 sudha 1707004070WL043864 sudha 00415 SBIN0003339 1326 1326 Processed 13/03/2024 687072615 sudha STATE BANK OF INDIA(508548)
SubTotal 354042 354042
328 PALERA MP-07-004-001-001/205-C
(BARI) 		1707004001NRG24050120240499972 07/01/2024 Swnttra Ahirwar 1707004001WL043839 Swnttra Ahirwar 00415 SBIN0003712 1105 1105 Processed 13/03/2024 687072615 SwnttraAhirwar STATE BANK OF INDIA(508548)
329 PALERA MP-07-004-001-001/213-A
(BARI) 		1707004001NRG24050120240500013 07/01/2024 Sanjeev Vishwakarma 1707004001WL043846 Sanjeev Vishwakarma 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 SanjeevVishwakarma STATE BANK OF INDIA(508548)
330 PALERA MP-07-004-001-001/243-A
(BARI) 		1707004001NRG24050120240500018 07/01/2024 savita 1707004001WL043846 savita 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 savita MADHYANCHAL GRAMIN BANK(607232)
331 PALERA MP-07-004-001-001/281-D
(BARI) 		1707004001NRG24050120240500027 07/01/2024 Ramkumar yadav 1707004001WL043846 Ramkumar yadav 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 Ramkumaryadav STATE BANK OF INDIA(508548)
332 PALERA MP-07-004-001-001/290-A
(BARI) 		1707004001NRG24050120240499973 07/01/2024 sonu yadav 1707004001WL043839 sonu yadav 00415 SBIN0003712 1105 1105 Processed 13/03/2024 687072615 sonuyadav STATE BANK OF INDIA(508548)
333 PALERA MP-07-004-001-001/317-A
(BARI) 		1707004001NRG24050120240499975 07/01/2024 Veerendr Kumar Pal 1707004001WL043839 Veerendr Kumar Pal 00415 SBIN0003712 1105 1105 Processed 13/03/2024 687072615 VeerendrKumarPal STATE BANK OF INDIA(508548)
334 PALERA MP-07-004-001-001/76-B
(BARI) 		1707004001NRG24050120240499980 07/01/2024 keshar 1707004001WL043839 keshar 00415 SBIN0003712 1105 1105 Processed 13/03/2024 687072615 keshar FINO PAYMENTS BANK LTD(608001)
335 PALERA MP-07-004-001-001/93-A
(BARI) 		1707004001NRG24050120240500039 07/01/2024 Anil 1707004001WL043846 Anil 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
336 PALERA MP-07-004-004-001/320-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501840 07/01/2024 RAMSINGH KUSHWAHA 1707004004WL044031 RAMSINGH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 RAMSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
337 PALERA MP-07-004-004-001/335-B
(KACHHIYAGUDA) 		1707004004NRG24060120240501908 07/01/2024 Girdhari prajapti 1707004004WL044032 Girdhari prajapti 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 Girdhariprajapti STATE BANK OF INDIA(508548)
338 PALERA MP-07-004-004-001/703
(KACHHIYAGUDA) 		1707004004NRG24060120240501875 07/01/2024 HARSEVAK RAIKWAR 1707004004WL044031 HARSEVAK RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 HARSEVAKRAIKWAR STATE BANK OF INDIA(508548)
339 PALERA MP-07-004-004-001/711
(KACHHIYAGUDA) 		1707004004NRG24060120240501877 07/01/2024 BHAROSA KUSHWAHA 1707004004WL044031 BHAROSA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 BHAROSAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PALERA MP-07-004-004-001/723
(KACHHIYAGUDA) 		1707004004NRG24060120240501878 07/01/2024 MAJBOOT SINGH YADAV 1707004004WL044031 MAJBOOT SINGH YADAV 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 MAJBOOTSINGHYADAV STATE BANK OF INDIA(508548)
341 PALERA MP-07-004-004-001/727
(KACHHIYAGUDA) 		1707004004NRG24060120240501881 07/01/2024 DEEPCHANDRA VISHWKARMA 1707004004WL044031 DEEPCHANDRA VISHWKARMA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 DEEPCHANDRAVISHWKARMA BANK OF BARODA(606985)
342 PALERA MP-07-004-004-001/770
(KACHHIYAGUDA) 		1707004004NRG24060120240501889 07/01/2024 MUKESH RAIKWAR 1707004004WL044031 MUKESH RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
343 PALERA MP-07-004-004-001/781
(KACHHIYAGUDA) 		1707004004NRG24060120240501893 07/01/2024 KUNWAR LAL RAIKWAR 1707004004WL044031 KUNWAR LAL RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 KUNWARLALRAIKWAR STATE BANK OF INDIA(508548)
344 PALERA MP-07-004-004-001/789
(KACHHIYAGUDA) 		1707004004NRG24060120240501895 07/01/2024 DAYARAM RAIKWAR 1707004004WL044031 DAYARAM RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 DAYARAMRAIKWAR PAYTM PAYMENTS BANK LTD(608032)
345 PALERA MP-07-004-004-001/800
(KACHHIYAGUDA) 		1707004004NRG24060120240501901 07/01/2024 BABOOLAL KUSHWAHA 1707004004WL044031 BABOOLAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 BABOOLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PALERA MP-07-004-004-001/802
(KACHHIYAGUDA) 		1707004004NRG24060120240501902 07/01/2024 SATENDR KUMAR AHIRWA 1707004004WL044031 SATENDR KUMAR AHIRWA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 SATENDRKUMARAHIRWA STATE BANK OF INDIA(508548)
347 PALERA MP-07-004-004-001/812
(KACHHIYAGUDA) 		1707004004NRG24060120240501906 07/01/2024 MUKESH KUMAR KUSHWAHA 1707004004WL044031 MUKESH KUMAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 MUKESHKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PALERA MP-07-004-004-001/876
(KACHHIYAGUDA) 		1707004004NRG24060120240501921 07/01/2024 ATUL YADAV 1707004004WL044032 ATUL YADAV 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 ATULYADAV FINO PAYMENTS BANK LTD(608001)
349 PALERA MP-07-004-004-001/898
(KACHHIYAGUDA) 		1707004004NRG24060120240501928 07/01/2024 VIVEK SINGH YADAV 1707004004WL044032 VIVEK SINGH YADAV 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 VIVEKSINGHYADAV STATE BANK OF INDIA(508548)
350 PALERA MP-07-004-004-003/116
(KACHHIYAGUDA) 		1707004004NRG24060120240501937 07/01/2024 MANPYARE RAIKWAR 1707004004WL044032 MANPYARE RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/03/2024 687072615 MANPYARERAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PALERA MP-07-004-054-001/1160
(DARIYAPURA) 		1707004054NRG24060120240501384 07/01/2024 yadvendra singh 1707004054WL043975 yadvendra singh 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 yadvendrasingh UNION BANK OF INDIA(508500)
352 PALERA MP-07-004-054-001/681-A
(DARIYAPURA) 		1707004054NRG24060120240501407 07/01/2024 Amit Yadav 1707004054WL043975 Amit Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
353 PALERA MP-07-004-067-002/106
(JARUWA) 		1707004067NRG24060120240501527 07/01/2024 Mukeshee 1707004067WL043998 Mukeshee 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Mukeshee STATE BANK OF INDIA(508548)
354 PALERA MP-07-004-067-002/125-A
(JARUWA) 		1707004067NRG24060120240501536 07/01/2024 Mithlesh 1707004067WL043998 Mithlesh 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Mithlesh STATE BANK OF INDIA(508548)
355 PALERA MP-07-004-067-002/135-A
(JARUWA) 		1707004067NRG24060120240501540 07/01/2024 Savita Yadav 1707004067WL043998 Savita Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 SavitaYadav STATE BANK OF INDIA(508548)
356 PALERA MP-07-004-067-002/143-C
(JARUWA) 		1707004067NRG24060120240501548 07/01/2024 Ravindr yadav 1707004067WL043998 Ravindr yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Ravindryadav STATE BANK OF INDIA(508548)
357 PALERA MP-07-004-067-002/145-B
(JARUWA) 		1707004067NRG24060120240501550 07/01/2024 Mithalesh Yasav 1707004067WL043998 Mithalesh Yasav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 MithaleshYasav STATE BANK OF INDIA(508548)
358 PALERA MP-07-004-067-002/149-A
(JARUWA) 		1707004067NRG24060120240501551 07/01/2024 Roshni 1707004067WL043998 Roshni 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Roshni STATE BANK OF INDIA(508548)
359 PALERA MP-07-004-067-002/149-B
(JARUWA) 		1707004067NRG24060120240501552 07/01/2024 Pramod Kumar Yadav 1707004067WL043998 Pramod Kumar Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 PramodKumarYadav STATE BANK OF INDIA(508548)
360 PALERA MP-07-004-067-002/153-A
(JARUWA) 		1707004067NRG24060120240501553 07/01/2024 Neeta ahirwar 1707004067WL043998 Neeta ahirwar 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Neetaahirwar MADHYANCHAL GRAMIN BANK(607232)
361 PALERA MP-07-004-067-002/160
(JARUWA) 		1707004067NRG24060120240501556 07/01/2024 Kamlapat sahu 1707004067WL043998 Kamlapat sahu 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Kamlapatsahu STATE BANK OF INDIA(508548)
362 PALERA MP-07-004-067-002/163-A
(JARUWA) 		1707004067NRG24060120240501558 07/01/2024 Prbha 1707004067WL043998 Prbha 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Prbha STATE BANK OF INDIA(508548)
363 PALERA MP-07-004-067-002/166-A
(JARUWA) 		1707004067NRG24060120240501561 07/01/2024 Ankit Yadav 1707004067WL043998 Ankit Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 AnkitYadav FINO PAYMENTS BANK LTD(608001)
364 PALERA MP-07-004-067-002/169-A
(JARUWA) 		1707004067NRG24060120240501565 07/01/2024 Papita 1707004067WL043998 Papita 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Papita STATE BANK OF INDIA(508548)
365 PALERA MP-07-004-067-002/169-A
(JARUWA) 		1707004067NRG24060120240501564 07/01/2024 Rakesh Yadav 1707004067WL043998 Rakesh Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
366 PALERA MP-07-004-067-002/169-B
(JARUWA) 		1707004067NRG24060120240501566 07/01/2024 Ramavtar yadavv 1707004067WL043998 Ramavtar yadavv 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Ramavtaryadavv STATE BANK OF INDIA(508548)
367 PALERA MP-07-004-067-002/169-C
(JARUWA) 		1707004067NRG24060120240501568 07/01/2024 Suneel yadav 1707004067WL043998 Suneel yadav 00415 SBIN0003712 1547 1547 Rejected 13/03/2024 687072615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PALERA MP-07-004-067-002/170
(JARUWA) 		1707004067NRG24060120240501571 07/01/2024 Mamta 1707004067WL043998 Mamta 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Mamta STATE BANK OF INDIA(508548)
369 PALERA MP-07-004-067-002/170-A
(JARUWA) 		1707004067NRG24060120240501578 07/01/2024 Sadhna sen 1707004067WL044003 Sadhna sen 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Sadhnasen STATE BANK OF INDIA(508548)
370 PALERA MP-07-004-067-002/170-A
(JARUWA) 		1707004067NRG24060120240501577 07/01/2024 Vinod kumar sen 1707004067WL044003 Vinod kumar sen 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Vinodkumarsen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
371 PALERA MP-07-004-067-002/173-A
(JARUWA) 		1707004067NRG24060120240501579 07/01/2024 Sandeep yadav 1707004067WL044003 Sandeep yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Sandeepyadav STATE BANK OF INDIA(508548)
372 PALERA MP-07-004-067-002/173-A
(JARUWA) 		1707004067NRG24060120240501580 07/01/2024 Vineeta yadav 1707004067WL044003 Vineeta yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Vineetayadav STATE BANK OF INDIA(508548)
373 PALERA MP-07-004-067-002/173-B
(JARUWA) 		1707004067NRG24060120240501582 07/01/2024 Saroj Yadav 1707004067WL044003 Saroj Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 SarojYadav STATE BANK OF INDIA(508548)
374 PALERA MP-07-004-067-002/173-B
(JARUWA) 		1707004067NRG24060120240501581 07/01/2024 Satish Yadav 1707004067WL044003 Satish Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 SatishYadav CANARA BANK(508532)
375 PALERA MP-07-004-067-002/177
(JARUWA) 		1707004067NRG24060120240501585 07/01/2024 Lallu yadav 1707004067WL044003 Lallu yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Lalluyadav STATE BANK OF INDIA(508548)
376 PALERA MP-07-004-067-002/177
(JARUWA) 		1707004067NRG24060120240501586 07/01/2024 Savitri yadav 1707004067WL044003 Savitri yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Savitriyadav STATE BANK OF INDIA(508548)
377 PALERA MP-07-004-067-002/177-B
(JARUWA) 		1707004067NRG24060120240501587 07/01/2024 Devi das yadav 1707004067WL044003 Devi das yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Devidasyadav STATE BANK OF INDIA(508548)
378 PALERA MP-07-004-067-002/177-D
(JARUWA) 		1707004067NRG24060120240501591 07/01/2024 Aadesh yadav 1707004067WL044003 Aadesh yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Aadeshyadav STATE BANK OF INDIA(508548)
379 PALERA MP-07-004-067-002/178-C
(JARUWA) 		1707004067NRG24060120240501592 07/01/2024 Manoj Yadav 1707004067WL044003 Manoj Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 ManojYadav STATE BANK OF INDIA(508548)
380 PALERA MP-07-004-067-002/179-B
(JARUWA) 		1707004067NRG24060120240501594 07/01/2024 Jashoda yadav 1707004067WL044003 Jashoda yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Jashodayadav STATE BANK OF INDIA(508548)
381 PALERA MP-07-004-067-002/179-B
(JARUWA) 		1707004067NRG24060120240501593 07/01/2024 Jitendra yadav 1707004067WL044003 Jitendra yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Jitendrayadav STATE BANK OF INDIA(508548)
382 PALERA MP-07-004-067-002/182-A
(JARUWA) 		1707004067NRG24060120240501597 07/01/2024 Sukdevi Yadav 1707004067WL044003 Sukdevi Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 SukdeviYadav STATE BANK OF INDIA(508548)
383 PALERA MP-07-004-067-002/192
(JARUWA) 		1707004067NRG24060120240501599 07/01/2024 Mhipat yadav 1707004067WL044003 Mhipat yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Mhipatyadav STATE BANK OF INDIA(508548)
384 PALERA MP-07-004-067-002/192-A
(JARUWA) 		1707004067NRG24060120240501601 07/01/2024 Shailendra singh yadav 1707004067WL044003 Shailendra singh yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Shailendrasinghyadav STATE BANK OF INDIA(508548)
385 PALERA MP-07-004-067-002/198
(JARUWA) 		1707004067NRG24060120240501606 07/01/2024 Mankuvar yadav 1707004067WL044003 Mankuvar yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Mankuvaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
386 PALERA MP-07-004-067-002/198
(JARUWA) 		1707004067NRG24060120240501605 07/01/2024 Premdas Yadav 1707004067WL044003 Premdas Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 PremdasYadav STATE BANK OF INDIA(508548)
387 PALERA MP-07-004-067-002/198-A
(JARUWA) 		1707004067NRG24060120240501608 07/01/2024 Bandna Yadav 1707004067WL044003 Bandna Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 BandnaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
388 PALERA MP-07-004-067-002/204-A
(JARUWA) 		1707004067NRG24060120240501614 07/01/2024 Mithlesh Rajak 1707004067WL044003 Mithlesh Rajak 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 MithleshRajak STATE BANK OF INDIA(508548)
389 PALERA MP-07-004-067-002/204-A
(JARUWA) 		1707004067NRG24060120240501613 07/01/2024 Shobharam rajak 1707004067WL044003 Shobharam rajak 00415 SBIN0003712 1547 1547 Rejected 13/03/2024 687072615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PALERA MP-07-004-067-002/204-B
(JARUWA) 		1707004067NRG24060120240501499 07/01/2024 Santoshi Rajak 1707004067WL043987 Santoshi Rajak 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 SantoshiRajak STATE BANK OF INDIA(508548)
391 PALERA MP-07-004-067-002/21-A
(JARUWA) 		1707004067NRG24060120240501502 07/01/2024 Vineeta yadav 1707004067WL043987 Vineeta yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Vineetayadav STATE BANK OF INDIA(508548)
392 PALERA MP-07-004-067-002/210-A
(JARUWA) 		1707004067NRG24060120240501504 07/01/2024 Bavita yadav 1707004067WL043987 Bavita yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Bavitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
393 PALERA MP-07-004-067-002/210-A
(JARUWA) 		1707004067NRG24060120240501503 07/01/2024 veersingh yadav 1707004067WL043987 veersingh yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 veersinghyadav STATE BANK OF INDIA(508548)
394 PALERA MP-07-004-067-002/210-C
(JARUWA) 		1707004067NRG24060120240501505 07/01/2024 Pooja yadav 1707004067WL043987 Pooja yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Poojayadav STATE BANK OF INDIA(508548)
395 PALERA MP-07-004-067-002/214-A
(JARUWA) 		1707004067NRG24060120240501506 07/01/2024 Rajendra Yadav 1707004067WL043987 Rajendra Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 RajendraYadav STATE BANK OF INDIA(508548)
396 PALERA MP-07-004-067-002/215-B
(JARUWA) 		1707004067NRG24060120240501509 07/01/2024 Akhalesh 1707004067WL043987 Akhalesh 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Akhalesh STATE BANK OF INDIA(508548)
397 PALERA MP-07-004-067-002/216
(JARUWA) 		1707004067NRG24060120240501511 07/01/2024 Shridevi 1707004067WL043987 Shridevi 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Shridevi STATE BANK OF INDIA(508548)
398 PALERA MP-07-004-067-002/216-A
(JARUWA) 		1707004067NRG24060120240501512 07/01/2024 Pankaj kumar yadav 1707004067WL043987 Pankaj kumar yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Pankajkumaryadav STATE BANK OF INDIA(508548)
399 PALERA MP-07-004-067-002/219-A
(JARUWA) 		1707004067NRG24060120240501513 07/01/2024 Komal sen 1707004067WL043987 Komal sen 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 Komalsen STATE BANK OF INDIA(508548)
400 PALERA MP-07-004-067-002/219-B
(JARUWA) 		1707004067NRG24060120240501515 07/01/2024 Subhash Kumar Sen 1707004067WL043987 Subhash Kumar Sen 00415 SBIN0003712 1547 1547 Processed 13/03/2024 687072615 SubhashKumarSen STATE BANK OF INDIA(508548)
SubTotal 106964 106964
401 PALERA MP-07-004-004-001/42
(KACHHIYAGUDA) 		1707004004NRG24060120240501848 07/01/2024 Nanhibai 1707004004WL044031 Nanhibai 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 Nanhibai STATE BANK OF INDIA(508548)
402 PALERA MP-07-004-004-001/423-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501850 07/01/2024 RAJU DHIMAR 1707004004WL044031 RAJU DHIMAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 RAJUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
403 PALERA MP-07-004-004-001/774
(KACHHIYAGUDA) 		1707004004NRG24060120240501891 07/01/2024 DEVINDRA KUSHWAHA 1707004004WL044031 DEVINDRA KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 DEVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
404 PALERA MP-07-004-004-001/788
(KACHHIYAGUDA) 		1707004004NRG24060120240501894 07/01/2024 DEVENDRA KUSHWAHA 1707004004WL044031 DEVENDRA KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
405 PALERA MP-07-004-004-001/796
(KACHHIYAGUDA) 		1707004004NRG24060120240501899 07/01/2024 RAHUL RAIKWAR 1707004004WL044031 RAHUL RAIKWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 RAHULRAIKWAR STATE BANK OF INDIA(508548)
406 PALERA MP-07-004-004-001/867
(KACHHIYAGUDA) 		1707004004NRG24060120240501919 07/01/2024 vinod kushwaha 1707004004WL044032 vinod kushwaha 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
407 PALERA MP-07-004-004-001/883
(KACHHIYAGUDA) 		1707004004NRG24060120240501923 07/01/2024 MOHAN RAIKWAR 1707004004WL044032 MOHAN RAIKWAR 00415 SBIN0009763 1326 1326 Rejected 13/03/2024 687072615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PALERA MP-07-004-004-003/105
(KACHHIYAGUDA) 		1707004004NRG24060120240501934 07/01/2024 MOTI LAL RAIKWAR 1707004004WL044032 MOTI LAL RAIKWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 MOTILALRAIKWAR STATE BANK OF INDIA(508548)
409 PALERA MP-07-004-004-003/63
(KACHHIYAGUDA) 		1707004004NRG24060120240501940 07/01/2024 SITARAM 1707004004WL044032 SITARAM 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 SITARAM STATE BANK OF INDIA(508548)
410 PALERA MP-07-004-004-003/94
(KACHHIYAGUDA) 		1707004004NRG24060120240501942 07/01/2024 ROHIT AHIRWAR 1707004004WL044032 ROHIT AHIRWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 ROHITAHIRWAR STATE BANK OF INDIA(508548)
411 PALERA MP-07-004-054-001/1149
(DARIYAPURA) 		1707004054NRG24060120240501374 07/01/2024 Baldu Ahirwar 1707004054WL043975 Baldu Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 687072615 BalduAhirwar MADHYANCHAL GRAMIN BANK(607232)
412 PALERA MP-07-004-054-001/1150
(DARIYAPURA) 		1707004054NRG24060120240501376 07/01/2024 Omprakash Ahirwar 1707004054WL043975 Omprakash Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 687072615 OmprakashAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
413 PALERA MP-07-004-054-001/1151
(DARIYAPURA) 		1707004054NRG24060120240501377 07/01/2024 Archana Ahirwar 1707004054WL043975 Archana Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 687072615 ArchanaAhirwar BANK OF BARODA(606985)
414 PALERA MP-07-004-054-001/1161-B
(DARIYAPURA) 		1707004054NRG24060120240501390 07/01/2024 laxmi 1707004054WL043975 laxmi 00415 SBIN0009763 1547 1547 Processed 13/03/2024 687072615 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
415 PALERA MP-07-004-054-001/174
(DARIYAPURA) 		1707004054NRG24060120240501403 07/01/2024 Swami 1707004054WL043975 Swami 00415 SBIN0009763 1547 1547 Processed 13/03/2024 687072615 Swami MADHYANCHAL GRAMIN BANK(607232)
416 PALERA MP-07-004-054-001/665-A
(DARIYAPURA) 		1707004054NRG24060120240501405 07/01/2024 Chandrabhan yadav 1707004054WL043975 Chandrabhan yadav 00415 SBIN0009763 1547 1547 Processed 13/03/2024 687072615 Chandrabhanyadav STATE BANK OF INDIA(508548)
417 PALERA MP-07-004-054-003/12-B
(DARIYAPURA) 		1707004054NRG24040120240497639 07/01/2024 CHHOTELAL 1707004054WL043631 CHHOTELAL 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
418 PALERA MP-07-004-054-003/451
(DARIYAPURA) 		1707004054NRG24040120240497640 07/01/2024 Ratiram pal 1707004054WL043631 Ratiram pal 00415 SBIN0009763 1326 1326 Processed 13/03/2024 687072615 Ratirampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
419 PALERA MP-07-004-039-001/270
(MAGRAI) 		1707004039NRG24060120240501691 07/01/2024 Kasturi 1707004039WL044013 Kasturi 00415 SBIN0013339 1326 1326 Processed 13/03/2024 687072615 Kasturi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
420 PALERA MP-07-004-004-001/858
(KACHHIYAGUDA) 		1707004004NRG24060120240501918 07/01/2024 prahlad kushwaha 1707004004WL044032 prahlad kushwaha 00415 SBIN0030379 1326 1326 Processed 13/03/2024 687072615 prahladkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
421 PALERA MP-07-004-039-001/1038
(MAGRAI) 		1707004039NRG24060120240501709 07/01/2024 BALDAU RAJPOOT 1707004039WL044016 BALDAU RAJPOOT 00468 UBIN0559458 1105 1105 Processed 13/03/2024 687072615 BALDAURAJPOOT STATE BANK OF INDIA(508548)
422 PALERA MP-07-004-039-001/1045
(MAGRAI) 		1707004039NRG24060120240501710 07/01/2024 BASSU PRAJAPATI 1707004039WL044016 BASSU PRAJAPATI 00468 UBIN0559458 1105 1105 Processed 13/03/2024 687072615 BASSUPRAJAPATI UNION BANK OF INDIA(508500)
423 PALERA MP-07-004-047-001/5-A
(ALAMPURA) 		1707004047NRG24040120240498001 07/01/2024 Gokul Prasad Ahirwar 1707004047WL043655 Gokul Prasad Ahirwar 00468 UBIN0559458 1326 1326 Processed 13/03/2024 687072615 GokulPrasadAhirwar UNION BANK OF INDIA(508500)
SubTotal 3536 3536
424 PALERA MP-07-004-001-001/107-A
(BARI) 		1707004001NRG24050120240499820 07/01/2024 MANKUWAR 1707004001WL043812 MANKUWAR 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 687072615 MANKUWAR STATE BANK OF INDIA(508548)
425 PALERA MP-07-004-001-001/116-A
(BARI) 		1707004001NRG24050120240500007 07/01/2024 Ashadevi Rajak 1707004001WL043846 Ashadevi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 AshadeviRajak MADHYANCHAL GRAMIN BANK(607232)
426 PALERA MP-07-004-001-001/155
(BARI) 		1707004001NRG24050120240499858 07/01/2024 Mniram 1707004001WL043825 Mniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Mniram MADHYANCHAL GRAMIN BANK(607232)
427 PALERA MP-07-004-001-001/174-A
(BARI) 		1707004001NRG24050120240499823 07/01/2024 Gyani Barar 1707004001WL043815 Gyani Barar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 GyaniBarar STATE BANK OF INDIA(508548)
428 PALERA MP-07-004-001-001/182
(BARI) 		1707004001NRG24050120240499821 07/01/2024 Vidhya Yadav 1707004001WL043813 Vidhya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 VidhyaYadav STATE BANK OF INDIA(508548)
429 PALERA MP-07-004-001-001/202
(BARI) 		1707004001NRG24050120240499970 07/01/2024 Balkishan 1707004001WL043839 Balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Balkishan STATE BANK OF INDIA(508548)
430 PALERA MP-07-004-001-001/203
(BARI) 		1707004001NRG24050120240499971 07/01/2024 Lallu Kori 1707004001WL043839 Lallu Kori 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 LalluKori INDIA POST PAYMENTS BANK LIMITED(508528)
431 PALERA MP-07-004-001-001/207
(BARI) 		1707004001NRG24050120240500012 07/01/2024 Santosh 1707004001WL043846 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Santosh STATE BANK OF INDIA(508548)
432 PALERA MP-07-004-001-001/213-B
(BARI) 		1707004001NRG24050120240500014 07/01/2024 ARJUN 1707004001WL043846 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
433 PALERA MP-07-004-001-001/213-C
(BARI) 		1707004001NRG24050120240500015 07/01/2024 Deelip Badhi 1707004001WL043846 Deelip Badhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 DeelipBadhi STATE BANK OF INDIA(508548)
434 PALERA MP-07-004-001-001/232-A
(BARI) 		1707004001NRG24050120240500016 07/01/2024 MANOHAR 1707004001WL043846 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
435 PALERA MP-07-004-001-001/233
(BARI) 		1707004001NRG24050120240500017 07/01/2024 Lachchhi Badhai 1707004001WL043846 Lachchhi Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 LachchhiBadhai MADHYANCHAL GRAMIN BANK(607232)
436 PALERA MP-07-004-001-001/265-A
(BARI) 		1707004001NRG24050120240500019 07/01/2024 Anil Yadav 1707004001WL043846 Anil Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 AnilYadav STATE BANK OF INDIA(508548)
437 PALERA MP-07-004-001-001/265-B
(BARI) 		1707004001NRG24050120240500020 07/01/2024 Pawan Yadav 1707004001WL043846 Pawan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
438 PALERA MP-07-004-001-001/272-A
(BARI) 		1707004001NRG24050120240500021 07/01/2024 Sushila Pal 1707004001WL043846 Sushila Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 SushilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
439 PALERA MP-07-004-001-001/272-B
(BARI) 		1707004001NRG24050120240500022 07/01/2024 Pukkhan Pal 1707004001WL043846 Pukkhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PukkhanPal MADHYANCHAL GRAMIN BANK(607232)
440 PALERA MP-07-004-001-001/274
(BARI) 		1707004001NRG24050120240500023 07/01/2024 Kranti 1707004001WL043846 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
441 PALERA MP-07-004-001-001/286
(BARI) 		1707004001NRG24050120240499841 07/01/2024 Hargovindra 1707004001WL043821 Hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Hargovindra MADHYANCHAL GRAMIN BANK(607232)
442 PALERA MP-07-004-001-001/305-A
(BARI) 		1707004001NRG24050120240499974 07/01/2024 Phulchandra 1707004001WL043839 Phulchandra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Phulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
443 PALERA MP-07-004-001-001/35-B
(BARI) 		1707004001NRG24050120240500028 07/01/2024 Mahendra 1707004001WL043846 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
444 PALERA MP-07-004-001-001/40-A
(BARI) 		1707004001NRG24050120240500030 07/01/2024 Dileep 1707004001WL043846 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Dileep STATE BANK OF INDIA(508548)
445 PALERA MP-07-004-001-001/40-B
(BARI) 		1707004001NRG24050120240500031 07/01/2024 rajkumari 1707004001WL043846 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 rajkumari PUNJAB NATIONAL BANK(508568)
446 PALERA MP-07-004-001-001/41
(BARI) 		1707004001NRG24050120240500032 07/01/2024 Prakash Yadav 1707004001WL043846 Prakash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PrakashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
447 PALERA MP-07-004-001-001/41-A
(BARI) 		1707004001NRG24050120240500033 07/01/2024 Lakhan Yadav 1707004001WL043846 Lakhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
448 PALERA MP-07-004-001-001/41-A
(BARI) 		1707004001NRG24050120240500034 07/01/2024 Uma Yadav 1707004001WL043846 Uma Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 UmaYadav MADHYANCHAL GRAMIN BANK(607232)
449 PALERA MP-07-004-001-001/44
(BARI) 		1707004001NRG24050120240499976 07/01/2024 Manoj 1707004001WL043839 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Manoj STATE BANK OF INDIA(508548)
450 PALERA MP-07-004-001-001/44
(BARI) 		1707004001NRG24050120240499977 07/01/2024 Pukkhan 1707004001WL043839 Pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Pukkhan MADHYANCHAL GRAMIN BANK(607232)
451 PALERA MP-07-004-001-001/45
(BARI) 		1707004001NRG24050120240499978 07/01/2024 Laxmi 1707004001WL043839 Laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Laxmi STATE BANK OF INDIA(508548)
452 PALERA MP-07-004-001-001/45-A
(BARI) 		1707004001NRG24050120240500035 07/01/2024 Anil Luhar 1707004001WL043846 Anil Luhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 AnilLuhar STATE BANK OF INDIA(508548)
453 PALERA MP-07-004-001-001/47
(BARI) 		1707004001NRG24050120240500036 07/01/2024 morti 1707004001WL043846 morti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 morti MADHYANCHAL GRAMIN BANK(607232)
454 PALERA MP-07-004-001-001/49
(BARI) 		1707004001NRG24050120240499857 07/01/2024 Ghanshyam sour 1707004001WL043824 Ghanshyam sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Ghanshyamsour INDIA POST PAYMENTS BANK LIMITED(508528)
455 PALERA MP-07-004-001-001/50
(BARI) 		1707004001NRG24050120240500037 07/01/2024 Pankhu Sour 1707004001WL043846 Pankhu Sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PankhuSour INDIA POST PAYMENTS BANK LIMITED(508528)
456 PALERA MP-07-004-001-001/76-B
(BARI) 		1707004001NRG24050120240499979 07/01/2024 Balaram 1707004001WL043839 Balaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Balaram MADHYANCHAL GRAMIN BANK(607232)
457 PALERA MP-07-004-001-001/76-C
(BARI) 		1707004001NRG24050120240499981 07/01/2024 Bhagvandas 1707004001WL043839 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
458 PALERA MP-07-004-001-001/86-A
(BARI) 		1707004001NRG24050120240499856 07/01/2024 Bablu Sour 1707004001WL043823 Bablu Sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 BabluSour MADHYANCHAL GRAMIN BANK(607232)
459 PALERA MP-07-004-002-001/800
(KHARON) 		1707004002NRG24040120240498896 07/01/2024 Anil Tiwari 1707004002WL043715 Anil Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 AnilTiwari MADHYANCHAL GRAMIN BANK(607232)
460 PALERA MP-07-004-004-001/112
(KACHHIYAGUDA) 		1707004004NRG24060120240501826 07/01/2024 MOHAN VANSHKAR 1707004004WL044030 MOHAN VANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 MOHANVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
461 PALERA MP-07-004-004-001/134
(KACHHIYAGUDA) 		1707004004NRG24060120240501827 07/01/2024 Gotiram 1707004004WL044030 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Gotiram MADHYANCHAL GRAMIN BANK(607232)
462 PALERA MP-07-004-004-001/137
(KACHHIYAGUDA) 		1707004004NRG24060120240501828 07/01/2024 Sudama 1707004004WL044030 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Sudama MADHYANCHAL GRAMIN BANK(607232)
463 PALERA MP-07-004-004-001/183
(KACHHIYAGUDA) 		1707004004NRG24060120240501829 07/01/2024 Channa 1707004004WL044030 Channa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Channa MADHYANCHAL GRAMIN BANK(607232)
464 PALERA MP-07-004-004-001/197
(KACHHIYAGUDA) 		1707004004NRG24060120240501831 07/01/2024 Nandkishor 1707004004WL044030 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
465 PALERA MP-07-004-004-001/215
(KACHHIYAGUDA) 		1707004004NRG24060120240501832 07/01/2024 Kishori 1707004004WL044030 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Kishori STATE BANK OF INDIA(508548)
466 PALERA MP-07-004-004-001/260
(KACHHIYAGUDA) 		1707004004NRG24060120240501834 07/01/2024 RAJARAM 1707004004WL044030 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
467 PALERA MP-07-004-004-001/262-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501835 07/01/2024 Ramprashad 1707004004WL044031 Ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
468 PALERA MP-07-004-004-001/278-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501836 07/01/2024 RINA YADAV 1707004004WL044031 RINA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RINAYADAV MADHYANCHAL GRAMIN BANK(607232)
469 PALERA MP-07-004-004-001/315-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501837 07/01/2024 Ganeshi Bai Kushwaha 1707004004WL044031 Ganeshi Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 GaneshiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
470 PALERA MP-07-004-004-001/317-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501838 07/01/2024 Bhagchanra 1707004004WL044031 Bhagchanra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Bhagchanra STATE BANK OF INDIA(508548)
471 PALERA MP-07-004-004-001/319-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501839 07/01/2024 GUDDI KUSHWAHA 1707004004WL044031 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
472 PALERA MP-07-004-004-001/321-D
(KACHHIYAGUDA) 		1707004004NRG24060120240501841 07/01/2024 HARDASH DHEEMAR 1707004004WL044031 HARDASH DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 HARDASHDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
473 PALERA MP-07-004-004-001/342
(KACHHIYAGUDA) 		1707004004NRG24060120240501842 07/01/2024 MITHLA SAHU 1707004004WL044031 MITHLA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 MITHLASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 PALERA MP-07-004-004-001/365-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501843 07/01/2024 KASHIBAI 1707004004WL044031 KASHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
475 PALERA MP-07-004-004-001/40
(KACHHIYAGUDA) 		1707004004NRG24060120240501844 07/01/2024 Bhore Dheemar 1707004004WL044031 Bhore Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 BhoreDheemar MADHYANCHAL GRAMIN BANK(607232)
476 PALERA MP-07-004-004-001/40
(KACHHIYAGUDA) 		1707004004NRG24060120240501845 07/01/2024 Sumitra dheemar 1707004004WL044031 Sumitra dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Sumitradheemar MADHYANCHAL GRAMIN BANK(607232)
477 PALERA MP-07-004-004-001/41
(KACHHIYAGUDA) 		1707004004NRG24060120240501846 07/01/2024 LADUA SOUR 1707004004WL044031 LADUA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 LADUASOUR MADHYANCHAL GRAMIN BANK(607232)
478 PALERA MP-07-004-004-001/412
(KACHHIYAGUDA) 		1707004004NRG24060120240501847 07/01/2024 Mankundi 1707004004WL044031 Mankundi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Mankundi INDIA POST PAYMENTS BANK LIMITED(508528)
479 PALERA MP-07-004-004-001/420-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501849 07/01/2024 DIVIYA 1707004004WL044031 DIVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 DIVIYA MADHYANCHAL GRAMIN BANK(607232)
480 PALERA MP-07-004-004-001/427
(KACHHIYAGUDA) 		1707004004NRG24060120240501851 07/01/2024 Gyashi 1707004004WL044031 Gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Gyashi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
481 PALERA MP-07-004-004-001/439-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501853 07/01/2024 anita 1707004004WL044031 anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 anita MADHYANCHAL GRAMIN BANK(607232)
482 PALERA MP-07-004-004-001/442-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501854 07/01/2024 GEETA 1707004004WL044031 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 GEETA STATE BANK OF INDIA(508548)
483 PALERA MP-07-004-004-001/446-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501855 07/01/2024 jalam 1707004004WL044031 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 jalam MADHYANCHAL GRAMIN BANK(607232)
484 PALERA MP-07-004-004-001/45
(KACHHIYAGUDA) 		1707004004NRG24060120240501856 07/01/2024 Dharmdas 1707004004WL044031 Dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
485 PALERA MP-07-004-004-001/450-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501857 07/01/2024 Kranti yadav 1707004004WL044031 Kranti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Krantiyadav MADHYANCHAL GRAMIN BANK(607232)
486 PALERA MP-07-004-004-001/452
(KACHHIYAGUDA) 		1707004004NRG24060120240501858 07/01/2024 Ramdevi 1707004004WL044031 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
487 PALERA MP-07-004-004-001/452-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501859 07/01/2024 sanju 1707004004WL044031 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 sanju MADHYANCHAL GRAMIN BANK(607232)
488 PALERA MP-07-004-004-001/456-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501860 07/01/2024 ramkishore 1707004004WL044031 ramkishore 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 ramkishore MADHYANCHAL GRAMIN BANK(607232)
489 PALERA MP-07-004-004-001/463-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501861 07/01/2024 KELASH DHIMAR 1707004004WL044031 KELASH DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 KELASHDHIMAR MADHYANCHAL GRAMIN BANK(607232)
490 PALERA MP-07-004-004-001/498
(KACHHIYAGUDA) 		1707004004NRG24060120240501862 07/01/2024 Malkhan 1707004004WL044031 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Malkhan STATE BANK OF INDIA(508548)
491 PALERA MP-07-004-004-001/500-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501863 07/01/2024 KISHORI ADIWASI 1707004004WL044031 KISHORI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 KISHORIADIWASI MADHYANCHAL GRAMIN BANK(607232)
492 PALERA MP-07-004-004-001/517
(KACHHIYAGUDA) 		1707004004NRG24060120240501864 07/01/2024 Vijay 1707004004WL044031 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Vijay MADHYANCHAL GRAMIN BANK(607232)
493 PALERA MP-07-004-004-001/522-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501865 07/01/2024 jagannath raikwar 1707004004WL044031 jagannath raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 jagannathraikwar MADHYANCHAL GRAMIN BANK(607232)
494 PALERA MP-07-004-004-001/53-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501866 07/01/2024 bhagchandra rajak 1707004004WL044031 bhagchandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 bhagchandrarajak MADHYANCHAL GRAMIN BANK(607232)
495 PALERA MP-07-004-004-001/643
(KACHHIYAGUDA) 		1707004004NRG24060120240501867 07/01/2024 pappu sor 1707004004WL044031 pappu sor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 pappusor MADHYANCHAL GRAMIN BANK(607232)
496 PALERA MP-07-004-004-001/647
(KACHHIYAGUDA) 		1707004004NRG24060120240501868 07/01/2024 PANA KUSHWAHA 1707004004WL044031 PANA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
497 PALERA MP-07-004-004-001/648-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501869 07/01/2024 KISHNA ADIWASI 1707004004WL044031 KISHNA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 KISHNAADIWASI STATE BANK OF INDIA(508548)
498 PALERA MP-07-004-004-001/680
(KACHHIYAGUDA) 		1707004004NRG24060120240501870 07/01/2024 SHOBHARAM KUSHWAHA 1707004004WL044031 SHOBHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 SHOBHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
499 PALERA MP-07-004-004-001/696
(KACHHIYAGUDA) 		1707004004NRG24060120240501872 07/01/2024 PUSHPENDRA KUSHWAHA 1707004004WL044031 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PUSHPENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 PALERA MP-07-004-004-001/699
(KACHHIYAGUDA) 		1707004004NRG24060120240501873 07/01/2024 parwati raikwar 1707004004WL044031 parwati raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 parwatiraikwar MADHYANCHAL GRAMIN BANK(607232)
501 PALERA MP-07-004-004-001/706
(KACHHIYAGUDA) 		1707004004NRG24060120240501876 07/01/2024 GAYATRI RAIKWAR 1707004004WL044031 GAYATRI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 GAYATRIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
502 PALERA MP-07-004-004-001/724
(KACHHIYAGUDA) 		1707004004NRG24060120240501879 07/01/2024 GHANSHYAM KUSHWAHA 1707004004WL044031 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PALERA MP-07-004-004-001/725
(KACHHIYAGUDA) 		1707004004NRG24060120240501880 07/01/2024 BHAGCHANDRA KUSHWAHA 1707004004WL044031 BHAGCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 BHAGCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
504 PALERA MP-07-004-004-001/743
(KACHHIYAGUDA) 		1707004004NRG24060120240501882 07/01/2024 RAJANI SAUR 1707004004WL044031 RAJANI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RAJANISAUR MADHYANCHAL GRAMIN BANK(607232)
505 PALERA MP-07-004-004-001/749
(KACHHIYAGUDA) 		1707004004NRG24060120240501883 07/01/2024 SHIVAM SINGH BUNDELA 1707004004WL044031 SHIVAM SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 SHIVAMSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
506 PALERA MP-07-004-004-001/75
(KACHHIYAGUDA) 		1707004004NRG24060120240501884 07/01/2024 prakash dhimar 1707004004WL044031 prakash dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 prakashdhimar MADHYANCHAL GRAMIN BANK(607232)
507 PALERA MP-07-004-004-001/753
(KACHHIYAGUDA) 		1707004004NRG24060120240501885 07/01/2024 KOMAL KUSHWAHA 1707004004WL044031 KOMAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 KOMALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
508 PALERA MP-07-004-004-001/755
(KACHHIYAGUDA) 		1707004004NRG24060120240501886 07/01/2024 PANNALAL 1707004004WL044031 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
509 PALERA MP-07-004-004-001/762
(KACHHIYAGUDA) 		1707004004NRG24060120240501888 07/01/2024 DESHPAT KUSHWAHA 1707004004WL044031 DESHPAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 DESHPATKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
510 PALERA MP-07-004-004-001/771
(KACHHIYAGUDA) 		1707004004NRG24060120240501890 07/01/2024 JAYHIND YADAV 1707004004WL044031 JAYHIND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 JAYHINDYADAV UNION BANK OF INDIA(508500)
511 PALERA MP-07-004-004-001/790
(KACHHIYAGUDA) 		1707004004NRG24060120240501896 07/01/2024 PUKKHAN AADIWASI 1707004004WL044031 PUKKHAN AADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PUKKHANAADIWASI MADHYANCHAL GRAMIN BANK(607232)
512 PALERA MP-07-004-004-001/790-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501897 07/01/2024 VEER PRASAD SAUR 1707004004WL044031 VEER PRASAD SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 VEERPRASADSAUR AIRTEL PAYMENTS BANK LIMITED(990288)
513 PALERA MP-07-004-004-001/792
(KACHHIYAGUDA) 		1707004004NRG24060120240501898 07/01/2024 KALKA PRASAD RAIKWAR 1707004004WL044031 KALKA PRASAD RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 KALKAPRASADRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
514 PALERA MP-07-004-004-001/798
(KACHHIYAGUDA) 		1707004004NRG24060120240501900 07/01/2024 ANKIT KUMAR SAHU 1707004004WL044031 ANKIT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 ANKITKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 PALERA MP-07-004-004-001/808
(KACHHIYAGUDA) 		1707004004NRG24060120240501903 07/01/2024 SUNIL KUSHWAHA 1707004004WL044031 SUNIL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 SUNILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
516 PALERA MP-07-004-004-001/809
(KACHHIYAGUDA) 		1707004004NRG24060120240501904 07/01/2024 NANDI RAIKWAR 1707004004WL044031 NANDI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 NANDIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
517 PALERA MP-07-004-004-001/810
(KACHHIYAGUDA) 		1707004004NRG24060120240501905 07/01/2024 MNTI RAIKWAR 1707004004WL044031 MNTI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 MNTIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
518 PALERA MP-07-004-004-001/813
(KACHHIYAGUDA) 		1707004004NRG24060120240501907 07/01/2024 MANSINGH KUSHWAHA 1707004004WL044031 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 MANSINGHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
519 PALERA MP-07-004-004-001/820
(KACHHIYAGUDA) 		1707004004NRG24060120240501909 07/01/2024 bhanpratap bundela 1707004004WL044032 bhanpratap bundela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 bhanpratapbundela JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
520 PALERA MP-07-004-004-001/826
(KACHHIYAGUDA) 		1707004004NRG24060120240501911 07/01/2024 RAJNI DEVI SOUR 1707004004WL044032 RAJNI DEVI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RAJNIDEVISOUR MADHYANCHAL GRAMIN BANK(607232)
521 PALERA MP-07-004-004-001/827
(KACHHIYAGUDA) 		1707004004NRG24060120240501912 07/01/2024 BRAJNANDAN KUSHWAHA 1707004004WL044032 BRAJNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 BRAJNANDANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
522 PALERA MP-07-004-004-001/836
(KACHHIYAGUDA) 		1707004004NRG24060120240501913 07/01/2024 mithala raikwar 1707004004WL044032 mithala raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 mithalaraikwar MADHYANCHAL GRAMIN BANK(607232)
523 PALERA MP-07-004-004-001/845
(KACHHIYAGUDA) 		1707004004NRG24060120240501915 07/01/2024 kalicharan kushwaha 1707004004WL044032 kalicharan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 kalicharankushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
524 PALERA MP-07-004-004-001/854
(KACHHIYAGUDA) 		1707004004NRG24060120240501917 07/01/2024 ramsakhi kushwaha 1707004004WL044032 ramsakhi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 ramsakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
525 PALERA MP-07-004-004-001/854
(KACHHIYAGUDA) 		1707004004NRG24060120240501916 07/01/2024 shivdyal kushwaha 1707004004WL044032 shivdyal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 shivdyalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
526 PALERA MP-07-004-004-001/880
(KACHHIYAGUDA) 		1707004004NRG24060120240501922 07/01/2024 kidari kushwaha 1707004004WL044032 kidari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 kidarikushwaha MADHYANCHAL GRAMIN BANK(607232)
527 PALERA MP-07-004-004-001/89-B
(KACHHIYAGUDA) 		1707004004NRG24060120240501924 07/01/2024 RAKESH RAIKWAR 1707004004WL044032 RAKESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RAKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
528 PALERA MP-07-004-004-001/892
(KACHHIYAGUDA) 		1707004004NRG24060120240501926 07/01/2024 arvindra kushwaha 1707004004WL044032 arvindra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 arvindrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
529 PALERA MP-07-004-004-001/896
(KACHHIYAGUDA) 		1707004004NRG24060120240501927 07/01/2024 dharamdas kushwaha 1707004004WL044032 dharamdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 dharamdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
530 PALERA MP-07-004-004-001/906
(KACHHIYAGUDA) 		1707004004NRG24060120240501929 07/01/2024 sanju raikwar 1707004004WL044032 sanju raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 sanjuraikwar FINO PAYMENTS BANK LTD(608001)
531 PALERA MP-07-004-004-001/912
(KACHHIYAGUDA) 		1707004004NRG24060120240501930 07/01/2024 Bhagchandra lal kushwaha 1707004004WL044032 Bhagchandra lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Bhagchandralalkushwaha STATE BANK OF INDIA(508548)
532 PALERA MP-07-004-004-001/950
(KACHHIYAGUDA) 		1707004004NRG24060120240501932 07/01/2024 Ravi Prakash Goswami 1707004004WL044032 Ravi Prakash Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RaviPrakashGoswami PUNJAB NATIONAL BANK(508568)
533 PALERA MP-07-004-004-003/11
(KACHHIYAGUDA) 		1707004004NRG24060120240501935 07/01/2024 bhagchandr kevat 1707004004WL044032 bhagchandr kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 bhagchandrkevat MADHYANCHAL GRAMIN BANK(607232)
534 PALERA MP-07-004-004-003/120-A
(KACHHIYAGUDA) 		1707004004NRG24060120240501938 07/01/2024 PANCHU RAIKWAR 1707004004WL044032 PANCHU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 PANCHURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
535 PALERA MP-07-004-004-003/131
(KACHHIYAGUDA) 		1707004004NRG24060120240501939 07/01/2024 VINOD RAIKWAR 1707004004WL044032 VINOD RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 VINODRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
536 PALERA MP-07-004-004-003/93
(KACHHIYAGUDA) 		1707004004NRG24060120240501941 07/01/2024 RAMDEVI AHIRWAR 1707004004WL044032 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RAMDEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 PALERA MP-07-004-012-001/23
(PAHADI BUJURG) 		1707004012NRG24040120240497559 07/01/2024 laxmiprasad banshkar 1707004012WL043621 laxmiprasad banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 laxmiprasadbanshkar STATE BANK OF INDIA(508548)
538 PALERA MP-07-004-012-001/516-A
(PAHADI BUJURG) 		1707004012NRG24040120240497560 07/01/2024 Vinod Sen 1707004012WL043621 Vinod Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 VinodSen FINO PAYMENTS BANK LTD(608001)
539 PALERA MP-07-004-013-001/31-D
(MADORI) 		1707004013NRG24070120240503011 07/01/2024 kushma 1707004013WL044159 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 kushma MADHYANCHAL GRAMIN BANK(607232)
540 PALERA MP-07-004-013-001/95-A
(MADORI) 		1707004013NRG24070120240503012 07/01/2024 ramba 1707004013WL044159 ramba 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687072615 ramba MADHYANCHAL GRAMIN BANK(607232)
541 PALERA MP-07-004-013-003/2-A
(MADORI) 		1707004013NRG24050120240499495 07/01/2024 mukesh 1707004013WL043774 mukesh 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 687072615 mukesh MADHYANCHAL GRAMIN BANK(607232)
542 PALERA MP-07-004-013-003/44-A
(MADORI) 		1707004013NRG24070120240503013 07/01/2024 foolchand 1707004013WL044159 foolchand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 foolchand MADHYANCHAL GRAMIN BANK(607232)
543 PALERA MP-07-004-013-003/56
(MADORI) 		1707004013NRG24070120240503014 07/01/2024 antram 1707004013WL044159 antram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 antram MADHYANCHAL GRAMIN BANK(607232)
544 PALERA MP-07-004-031-001/67
(BARANA) 		1707004031NRG24040120240498463 07/01/2024 MEERA DEVI 1707004031WL043684 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
545 PALERA MP-07-004-031-001/67
(BARANA) 		1707004031NRG24040120240498462 07/01/2024 Radhika Prasad 1707004031WL043684 Radhika Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RadhikaPrasad MADHYANCHAL GRAMIN BANK(607232)
546 PALERA MP-07-004-032-001/161-B
(TOURIYA KHAS) 		1707004032NRG24050120240499594 07/01/2024 Droptee Raikvar 1707004032WL043787 Droptee Raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 DropteeRaikvar MADHYANCHAL GRAMIN BANK(607232)
547 PALERA MP-07-004-032-001/161-B
(TOURIYA KHAS) 		1707004032NRG24050120240499593 07/01/2024 Gajraj Raikwar 1707004032WL043787 Gajraj Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 GajrajRaikwar MADHYANCHAL GRAMIN BANK(607232)
548 PALERA MP-07-004-032-001/758
(TOURIYA KHAS) 		1707004032NRG24050120240499589 07/01/2024 Ghanshyam Ahirwar 1707004032WL043786 Ghanshyam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 GhanshyamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
549 PALERA MP-07-004-032-001/769
(TOURIYA KHAS) 		1707004032NRG24050120240499632 07/01/2024 Harinarayan Ahirwar 1707004032WL043788 Harinarayan Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 HarinarayanAhirwar MADHYANCHAL GRAMIN BANK(607232)
550 PALERA MP-07-004-032-001/770
(TOURIYA KHAS) 		1707004032NRG24050120240499633 07/01/2024 Kehar Singh Gaur 1707004032WL043788 Kehar Singh Gaur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 KeharSinghGaur MADHYANCHAL GRAMIN BANK(607232)
551 PALERA MP-07-004-032-001/783
(TOURIYA KHAS) 		1707004032NRG24050120240499642 07/01/2024 Santosh Kumar Ahirwar 1707004032WL043788 Santosh Kumar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 SantoshKumarAhirwar BANK OF INDIA(508505)
552 PALERA MP-07-004-032-001/810
(TOURIYA KHAS) 		1707004032NRG24050120240499662 07/01/2024 Betibai Ahirwar 1707004032WL043789 Betibai Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 BetibaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
553 PALERA MP-07-004-032-001/825
(TOURIYA KHAS) 		1707004032NRG24050120240499671 07/01/2024 Rekha Raikwar 1707004032WL043789 Rekha Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 RekhaRaikwar STATE BANK OF INDIA(508548)
554 PALERA MP-07-004-033-001/105-A
(BAKHTPURA) 		1707004033NRG24040120240498166 07/01/2024 devendra 1707004033WL043663 devendra 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 devendra FINO PAYMENTS BANK LTD(608001)
555 PALERA MP-07-004-033-001/105-D
(BAKHTPURA) 		1707004033NRG24040120240498168 07/01/2024 dhanendra 1707004033WL043663 dhanendra 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 dhanendra STATE BANK OF INDIA(508548)
556 PALERA MP-07-004-033-001/146-B
(BAKHTPURA) 		1707004033NRG24040120240498171 07/01/2024 chaturbhaj 1707004033WL043663 chaturbhaj 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 chaturbhaj STATE BANK OF INDIA(508548)
557 PALERA MP-07-004-033-001/146-B
(BAKHTPURA) 		1707004033NRG24040120240498172 07/01/2024 lakhmi 1707004033WL043663 lakhmi 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 lakhmi MADHYANCHAL GRAMIN BANK(607232)
558 PALERA MP-07-004-033-001/22-D
(BAKHTPURA) 		1707004033NRG24040120240498178 07/01/2024 lalti 1707004033WL043663 lalti 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 lalti STATE BANK OF INDIA(508548)
559 PALERA MP-07-004-033-001/25-C
(BAKHTPURA) 		1707004033NRG24040120240498183 07/01/2024 RAJKUMARI 1707004033WL043663 RAJKUMARI 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
560 PALERA MP-07-004-033-001/82-D
(BAKHTPURA) 		1707004033NRG24040120240498193 07/01/2024 PREMCHAND 1707004033WL043663 PREMCHAND 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
561 PALERA MP-07-004-033-001/91-B
(BAKHTPURA) 		1707004033NRG24040120240498199 07/01/2024 Nanni Bai 1707004033WL043663 Nanni Bai 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 NanniBai STATE BANK OF INDIA(508548)
562 PALERA MP-07-004-037-002/1-B
(TOURI) 		1707004037NRG24040120240499354 07/01/2024 Rajaram Tiwari 1707004037WL043753 Rajaram Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 RajaramTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
563 PALERA MP-07-004-037-002/1-D
(TOURI) 		1707004037NRG24040120240499356 07/01/2024 Ramamkant 1707004037WL043753 Ramamkant 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Ramamkant BANK OF BARODA(606985)
564 PALERA MP-07-004-037-002/2-C
(TOURI) 		1707004037NRG24040120240499358 07/01/2024 Ladkunwar Tiwari 1707004037WL043753 Ladkunwar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 LadkunwarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
565 PALERA MP-07-004-039-001/1021
(MAGRAI) 		1707004039NRG24060120240501707 07/01/2024 DYALI 1707004039WL044016 DYALI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 DYALI MADHYANCHAL GRAMIN BANK(607232)
566 PALERA MP-07-004-039-001/1075
(MAGRAI) 		1707004039NRG24060120240501695 07/01/2024 ROOBEE PRAJAPATI 1707004039WL044014 ROOBEE PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 ROOBEEPRAJAPATI STATE BANK OF INDIA(508548)
567 PALERA MP-07-004-039-001/296
(MAGRAI) 		1707004039NRG24060120240501722 07/01/2024 VEER SINGH RAJPOOT 1707004039WL044018 VEER SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 VEERSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
568 PALERA MP-07-004-039-001/46-A
(MAGRAI) 		1707004039NRG24060120240501697 07/01/2024 UMESH PRAJAPATI 1707004039WL044014 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
569 PALERA MP-07-004-039-001/549
(MAGRAI) 		1707004039NRG24060120240501705 07/01/2024 AJUDDI 1707004039WL044015 AJUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 AJUDDI STATE BANK OF INDIA(508548)
570 PALERA MP-07-004-039-001/555
(MAGRAI) 		1707004039NRG24060120240501714 07/01/2024 REKHA VISHWAKARMA 1707004039WL044016 REKHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
571 PALERA MP-07-004-047-001/112-A
(ALAMPURA) 		1707004047NRG24040120240497997 07/01/2024 Ramkumar 1707004047WL043655 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
572 PALERA MP-07-004-047-001/112-A
(ALAMPURA) 		1707004047NRG24040120240497996 07/01/2024 Seema 1707004047WL043655 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Seema MADHYANCHAL GRAMIN BANK(607232)
573 PALERA MP-07-004-047-001/113
(ALAMPURA) 		1707004047NRG24040120240497999 07/01/2024 MALTI 1707004047WL043655 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 MALTI MADHYANCHAL GRAMIN BANK(607232)
574 PALERA MP-07-004-047-001/120
(ALAMPURA) 		1707004047NRG24050120240499862 07/01/2024 Prakash 1707004047WL043827 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Prakash MADHYANCHAL GRAMIN BANK(607232)
575 PALERA MP-07-004-047-001/123
(ALAMPURA) 		1707004047NRG24050120240499864 07/01/2024 Pramod 1707004047WL043827 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Pramod MADHYANCHAL GRAMIN BANK(607232)
576 PALERA MP-07-004-047-001/127
(ALAMPURA) 		1707004047NRG24050120240499865 07/01/2024 Sarman 1707004047WL043827 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Sarman JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
577 PALERA MP-07-004-047-001/200
(ALAMPURA) 		1707004047NRG24050120240499867 07/01/2024 Rajendra 1707004047WL043827 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Rajendra MADHYANCHAL GRAMIN BANK(607232)
578 PALERA MP-07-004-047-001/207-A
(ALAMPURA) 		1707004047NRG24050120240499868 07/01/2024 bhajanlal 1707004047WL043827 bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
579 PALERA MP-07-004-047-001/282-A
(ALAMPURA) 		1707004047NRG24050120240499869 07/01/2024 Rammurti 1707004047WL043827 Rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Rammurti UNION BANK OF INDIA(508500)
580 PALERA MP-07-004-047-001/346-A
(ALAMPURA) 		1707004047NRG24050120240499870 07/01/2024 jairam 1707004047WL043827 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 jairam MADHYANCHAL GRAMIN BANK(607232)
581 PALERA MP-07-004-047-001/373-A
(ALAMPURA) 		1707004047NRG24050120240499871 07/01/2024 leela 1707004047WL043827 leela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 leela MADHYANCHAL GRAMIN BANK(607232)
582 PALERA MP-07-004-047-001/385-B
(ALAMPURA) 		1707004047NRG24050120240499872 07/01/2024 parmnanad 1707004047WL043827 parmnanad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 parmnanad STATE BANK OF INDIA(508548)
583 PALERA MP-07-004-047-001/386-A
(ALAMPURA) 		1707004047NRG24050120240499873 07/01/2024 Rammilan 1707004047WL043827 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Rammilan MADHYANCHAL GRAMIN BANK(607232)
584 PALERA MP-07-004-047-001/410
(ALAMPURA) 		1707004047NRG24050120240499875 07/01/2024 Kamlesh 1707004047WL043827 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
585 PALERA MP-07-004-047-001/423
(ALAMPURA) 		1707004047NRG24050120240499876 07/01/2024 Nandkishore 1707004047WL043827 Nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
586 PALERA MP-07-004-047-001/60-A
(ALAMPURA) 		1707004047NRG24050120240499881 07/01/2024 santosh 1707004047WL043827 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 santosh MADHYANCHAL GRAMIN BANK(607232)
587 PALERA MP-07-004-047-001/73
(ALAMPURA) 		1707004047NRG24050120240499882 07/01/2024 santosh 1707004047WL043827 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 santosh MADHYANCHAL GRAMIN BANK(607232)
588 PALERA MP-07-004-050-001/100-B
(KAROULA) 		1707004050NRG24050120240499843 07/01/2024 prabha devi 1707004050WL043822 prabha devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
589 PALERA MP-07-004-050-001/119
(KAROULA) 		1707004050NRG24050120240499844 07/01/2024 sukna kushwaha 1707004050WL043822 sukna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 suknakushwaha STATE BANK OF INDIA(508548)
590 PALERA MP-07-004-050-001/120
(KAROULA) 		1707004050NRG24050120240499845 07/01/2024 pajan 1707004050WL043822 pajan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 pajan MADHYANCHAL GRAMIN BANK(607232)
591 PALERA MP-07-004-050-001/14-A
(KAROULA) 		1707004050NRG24050120240499846 07/01/2024 mannu bai 1707004050WL043822 mannu bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 mannubai FINO PAYMENTS BANK LTD(608001)
592 PALERA MP-07-004-050-001/172
(KAROULA) 		1707004050NRG24050120240499849 07/01/2024 parmanand 1707004050WL043822 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 parmanand STATE BANK OF INDIA(508548)
593 PALERA MP-07-004-050-001/175-B
(KAROULA) 		1707004050NRG24050120240499850 07/01/2024 rammilan 1707004050WL043822 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 rammilan MADHYANCHAL GRAMIN BANK(607232)
594 PALERA MP-07-004-052-001/605
(LARON) 		1707004052NRG24060120240502287 07/01/2024 BASORI AHIRWAR 1707004052WL044074 BASORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 BASORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
595 PALERA MP-07-004-052-001/605
(LARON) 		1707004052NRG24060120240502288 07/01/2024 JAGDISH PRASAD AHIRWAR 1707004052WL044074 JAGDISH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 JAGDISHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
596 PALERA MP-07-004-054-001/1149
(DARIYAPURA) 		1707004054NRG24060120240501375 07/01/2024 Sunita Ahirwar 1707004054WL043975 Sunita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 SunitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
597 PALERA MP-07-004-054-001/1155-A
(DARIYAPURA) 		1707004054NRG24060120240501381 07/01/2024 Prabha Yadav 1707004054WL043975 Prabha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
598 PALERA MP-07-004-054-001/1160-B
(DARIYAPURA) 		1707004054NRG24060120240501385 07/01/2024 rajkumari 1707004054WL043975 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 rajkumari MADHYANCHAL GRAMIN BANK(607232)
599 PALERA MP-07-004-054-001/1160-D
(DARIYAPURA) 		1707004054NRG24060120240501387 07/01/2024 ghanendra 1707004054WL043975 ghanendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 ghanendra STATE BANK OF INDIA(508548)
600 PALERA MP-07-004-054-001/1161
(DARIYAPURA) 		1707004054NRG24060120240501388 07/01/2024 sudha 1707004054WL043975 sudha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 sudha MADHYANCHAL GRAMIN BANK(607232)
601 PALERA MP-07-004-054-001/1162-A
(DARIYAPURA) 		1707004054NRG24060120240501392 07/01/2024 sonam 1707004054WL043975 sonam 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 sonam MADHYANCHAL GRAMIN BANK(607232)
602 PALERA MP-07-004-054-001/1163
(DARIYAPURA) 		1707004054NRG24060120240501393 07/01/2024 devi singh 1707004054WL043975 devi singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 devisingh STATE BANK OF INDIA(508548)
603 PALERA MP-07-004-054-001/1166
(DARIYAPURA) 		1707004054NRG24060120240501397 07/01/2024 shivansh 1707004054WL043975 shivansh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 shivansh MADHYANCHAL GRAMIN BANK(607232)
604 PALERA MP-07-004-054-001/1166-A
(DARIYAPURA) 		1707004054NRG24060120240501398 07/01/2024 shalnee 1707004054WL043975 shalnee 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 shalnee MADHYANCHAL GRAMIN BANK(607232)
605 PALERA MP-07-004-054-001/1167
(DARIYAPURA) 		1707004054NRG24060120240501399 07/01/2024 pratham 1707004054WL043975 pratham 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 pratham MADHYANCHAL GRAMIN BANK(607232)
606 PALERA MP-07-004-054-001/1167-A
(DARIYAPURA) 		1707004054NRG24060120240501400 07/01/2024 aastha 1707004054WL043975 aastha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 aastha MADHYANCHAL GRAMIN BANK(607232)
607 PALERA MP-07-004-054-001/216-A
(DARIYAPURA) 		1707004054NRG24040120240497634 07/01/2024 Ramratan Pal 1707004054WL043631 Ramratan Pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 RamratanPal MADHYANCHAL GRAMIN BANK(607232)
608 PALERA MP-07-004-054-001/216-A
(DARIYAPURA) 		1707004054NRG24040120240497633 07/01/2024 URMILA 1707004054WL043631 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 URMILA MADHYANCHAL GRAMIN BANK(607232)
609 PALERA MP-07-004-054-001/66-B
(DARIYAPURA) 		1707004054NRG24060120240501404 07/01/2024 Lalaram 1707004054WL043975 Lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Lalaram FINO PAYMENTS BANK LTD(608001)
610 PALERA MP-07-004-054-001/68-B
(DARIYAPURA) 		1707004054NRG24060120240501406 07/01/2024 Shivi 1707004054WL043975 Shivi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Shivi MADHYANCHAL GRAMIN BANK(607232)
611 PALERA MP-07-004-054-002/706
(DARIYAPURA) 		1707004054NRG24040120240497635 07/01/2024 Dropati Kushwaha 1707004054WL043631 Dropati Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 DropatiKushwaha PUNJAB NATIONAL BANK(508568)
612 PALERA MP-07-004-054-002/757
(DARIYAPURA) 		1707004054NRG24040120240497636 07/01/2024 Ladkuar 1707004054WL043631 Ladkuar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Ladkuar MADHYANCHAL GRAMIN BANK(607232)
613 PALERA MP-07-004-054-002/766
(DARIYAPURA) 		1707004054NRG24040120240497637 07/01/2024 Kamlesh Kumar Kushwaha 1707004054WL043631 Kamlesh Kumar Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 KamleshKumarKushwaha BANK OF BARODA(606985)
614 PALERA MP-07-004-055-001/492-A
(SIMRA KHURD) 		1707004055NRG24050120240500074 07/01/2024 PARMANAND KUSHWAHA 1707004055WL043855 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
615 PALERA MP-07-004-055-001/525-A
(SIMRA KHURD) 		1707004055NRG24050120240500076 07/01/2024 MAHESH PRASAD LODHI 1707004055WL043855 MAHESH PRASAD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 MAHESHPRASADLODHI STATE BANK OF INDIA(508548)
616 PALERA MP-07-004-055-001/532
(SIMRA KHURD) 		1707004055NRG24050120240500077 07/01/2024 dhani ram namdev 1707004055WL043855 dhani ram namdev 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 dhaniramnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
617 PALERA MP-07-004-055-001/661-B
(SIMRA KHURD) 		1707004055NRG24050120240500089 07/01/2024 chatur rajpoot 1707004055WL043855 chatur rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 chaturrajpoot FINO PAYMENTS BANK LTD(608001)
618 PALERA MP-07-004-055-001/691-A
(SIMRA KHURD) 		1707004055NRG24050120240500092 07/01/2024 Arvind lodhi 1707004055WL043855 Arvind lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Arvindlodhi MADHYANCHAL GRAMIN BANK(607232)
619 PALERA MP-07-004-055-001/735-A
(SIMRA KHURD) 		1707004055NRG24050120240500094 07/01/2024 MANOJ SINGH RAJPOOT 1707004055WL043855 MANOJ SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 MANOJSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
620 PALERA MP-07-004-055-001/761-A
(SIMRA KHURD) 		1707004055NRG24050120240500099 07/01/2024 RAMSWAROOP RAJPUT 1707004055WL043855 RAMSWAROOP RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 RAMSWAROOPRAJPUT MADHYANCHAL GRAMIN BANK(607232)
621 PALERA MP-07-004-055-001/768-A
(SIMRA KHURD) 		1707004055NRG24050120240500100 07/01/2024 VITOO JAIN 1707004055WL043855 VITOO JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 VITOOJAIN MADHYANCHAL GRAMIN BANK(607232)
622 PALERA MP-07-004-055-001/806
(SIMRA KHURD) 		1707004055NRG24050120240500101 07/01/2024 Parikshat pal 1707004055WL043855 Parikshat pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Parikshatpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
623 PALERA MP-07-004-055-001/806-B
(SIMRA KHURD) 		1707004055NRG24050120240500103 07/01/2024 BHAGCHANDRA PAL 1707004055WL043855 BHAGCHANDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 BHAGCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
624 PALERA MP-07-004-055-001/838
(SIMRA KHURD) 		1707004055NRG24050120240500107 07/01/2024 kailash lodhi 1707004055WL043855 kailash lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 kailashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
625 PALERA MP-07-004-055-001/887
(SIMRA KHURD) 		1707004055NRG24050120240500108 07/01/2024 sukli 1707004055WL043855 sukli 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 sukli MADHYANCHAL GRAMIN BANK(607232)
626 PALERA MP-07-004-055-001/985
(SIMRA KHURD) 		1707004055NRG24050120240500110 07/01/2024 Shivcharan yadav 1707004055WL043855 Shivcharan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687072615 Shivcharanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
627 PALERA MP-07-004-060-001/100
(DINAU) 		1707004060NRG24060120240502091 07/01/2024 DAMODAR AHIRWAR 1707004060WL044058 DAMODAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 DAMODARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
628 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24060120240502090 07/01/2024 laxmiprasad 1707004060WL044057 laxmiprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 laxmiprasad STATE BANK OF INDIA(508548)
629 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24060120240502092 07/01/2024 vijay kumari 1707004060WL044059 vijay kumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 vijaykumari MADHYANCHAL GRAMIN BANK(607232)
630 PALERA MP-07-004-060-001/298
(DINAU) 		1707004060NRG24060120240502087 07/01/2024 bal chandra 1707004060WL044055 bal chandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 balchandra MADHYANCHAL GRAMIN BANK(607232)
631 PALERA MP-07-004-061-001/38-A
(KHARGOOPURA) 		1707004061NRG24060120240501194 07/01/2024 bhagirath 1707004061WL043964 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 bhagirath STATE BANK OF INDIA(508548)
632 PALERA MP-07-004-061-001/52-A
(KHARGOOPURA) 		1707004061NRG24050120240499530 07/01/2024 Rekha 1707004061WL043780 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Rekha INDUSIND BANK(607189)
633 PALERA MP-07-004-061-001/64
(KHARGOOPURA) 		1707004061NRG24060120240501197 07/01/2024 kallu 1707004061WL043964 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 kallu STATE BANK OF INDIA(508548)
634 PALERA MP-07-004-061-002/131
(KHARGOOPURA) 		1707004061NRG24060120240501201 07/01/2024 surenrd 1707004061WL043964 surenrd 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 surenrd FINO PAYMENTS BANK LTD(608001)
635 PALERA MP-07-004-061-002/27
(KHARGOOPURA) 		1707004061NRG24050120240499548 07/01/2024 dharmenra 1707004061WL043782 dharmenra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 dharmenra MADHYANCHAL GRAMIN BANK(607232)
636 PALERA MP-07-004-061-002/3
(KHARGOOPURA) 		1707004061NRG24050120240499550 07/01/2024 Guddi 1707004061WL043782 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Guddi STATE BANK OF INDIA(508548)
637 PALERA MP-07-004-061-002/31
(KHARGOOPURA) 		1707004061NRG24050120240499554 07/01/2024 jamna 1707004061WL043782 jamna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 jamna MADHYANCHAL GRAMIN BANK(607232)
638 PALERA MP-07-004-061-002/31
(KHARGOOPURA) 		1707004061NRG24050120240499555 07/01/2024 khumni 1707004061WL043782 khumni 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 khumni INDUSIND BANK(607189)
639 PALERA MP-07-004-061-002/31-C
(KHARGOOPURA) 		1707004061NRG24050120240499557 07/01/2024 Chanda 1707004061WL043782 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Chanda INDUSIND BANK(607189)
640 PALERA MP-07-004-061-002/32
(KHARGOOPURA) 		1707004061NRG24050120240499559 07/01/2024 Dhakeli 1707004061WL043782 Dhakeli 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 Dhakeli MADHYANCHAL GRAMIN BANK(607232)
641 PALERA MP-07-004-061-002/32
(KHARGOOPURA) 		1707004061NRG24050120240499558 07/01/2024 keshvdas 1707004061WL043782 keshvdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 keshvdas MADHYANCHAL GRAMIN BANK(607232)
642 PALERA MP-07-004-061-002/57
(KHARGOOPURA) 		1707004061NRG24050120240499566 07/01/2024 rakrsh 1707004061WL043782 rakrsh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 rakrsh MADHYANCHAL GRAMIN BANK(607232)
643 PALERA MP-07-004-061-002/69-A
(KHARGOOPURA) 		1707004061NRG24050120240499569 07/01/2024 meera 1707004061WL043782 meera 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 meera MADHYANCHAL GRAMIN BANK(607232)
644 PALERA MP-07-004-061-002/9
(KHARGOOPURA) 		1707004061NRG24060120240501202 07/01/2024 Harprasad 1707004061WL043964 Harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Harprasad STATE BANK OF INDIA(508548)
645 PALERA MP-07-004-065-001/255
(PURENIYA) 		1707004065NRG24040120240499231 07/01/2024 Premdas Raikwar 1707004065WL043740 Premdas Raikwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 PremdasRaikwar STATE BANK OF INDIA(508548)
646 PALERA MP-07-004-065-001/302
(PURENIYA) 		1707004065NRG24040120240499236 07/01/2024 Kunji 1707004065WL043740 Kunji 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 Kunji FINO PAYMENTS BANK LTD(608001)
647 PALERA MP-07-004-065-001/315
(PURENIYA) 		1707004065NRG24040120240499241 07/01/2024 Aman Prasad Ahirwar 1707004065WL043740 Aman Prasad Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 AmanPrasadAhirwar STATE BANK OF INDIA(508548)
648 PALERA MP-07-004-065-001/353
(PURENIYA) 		1707004065NRG24040120240499244 07/01/2024 Ramdeen 1707004065WL043740 Ramdeen 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 687072615 Ramdeen FINO PAYMENTS BANK LTD(608001)
649 PALERA MP-07-004-065-001/754
(PURENIYA) 		1707004065NRG24040120240499221 07/01/2024 Reena Devi 1707004065WL043739 Reena Devi 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 ReenaDevi MADHYANCHAL GRAMIN BANK(607232)
650 PALERA MP-07-004-065-001/95
(PURENIYA) 		1707004065NRG24040120240499222 07/01/2024 Paramlal 1707004065WL043739 Paramlal 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687072615 Paramlal FINO PAYMENTS BANK LTD(608001)
651 PALERA MP-07-004-067-001/41-D
(JARUWA) 		1707004067NRG24060120240501498 07/01/2024 CHandrabhan kushwaha 1707004067WL043987 CHandrabhan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 CHandrabhankushwaha STATE BANK OF INDIA(508548)
652 PALERA MP-07-004-067-002/109-B
(JARUWA) 		1707004067NRG24060120240501530 07/01/2024 Heeralal sahu 1707004067WL043998 Heeralal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Heeralalsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
653 PALERA MP-07-004-067-002/114-B
(JARUWA) 		1707004067NRG24060120240501534 07/01/2024 Bharti yadav 1707004067WL043998 Bharti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Bhartiyadav MADHYANCHAL GRAMIN BANK(607232)
654 PALERA MP-07-004-067-002/137-A
(JARUWA) 		1707004067NRG24060120240501545 07/01/2024 Rachna 1707004067WL043998 Rachna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
655 PALERA MP-07-004-067-002/143-A
(JARUWA) 		1707004067NRG24060120240501547 07/01/2024 Gajra yadav 1707004067WL043998 Gajra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Gajrayadav MADHYANCHAL GRAMIN BANK(607232)
656 PALERA MP-07-004-067-002/143-A
(JARUWA) 		1707004067NRG24060120240501546 07/01/2024 Raheesh yadav 1707004067WL043998 Raheesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Raheeshyadav MADHYANCHAL GRAMIN BANK(607232)
657 PALERA MP-07-004-067-002/157-B
(JARUWA) 		1707004067NRG24060120240501554 07/01/2024 Mahipat Yadav 1707004067WL043998 Mahipat Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 MahipatYadav STATE BANK OF INDIA(508548)
658 PALERA MP-07-004-067-002/159-B
(JARUWA) 		1707004067NRG24060120240501555 07/01/2024 Siya devi 1707004067WL043998 Siya devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Siyadevi MADHYANCHAL GRAMIN BANK(607232)
659 PALERA MP-07-004-067-002/165-B
(JARUWA) 		1707004067NRG24060120240501560 07/01/2024 Varsha 1707004067WL043998 Varsha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Varsha MADHYANCHAL GRAMIN BANK(607232)
660 PALERA MP-07-004-067-002/167-B
(JARUWA) 		1707004067NRG24060120240501563 07/01/2024 huri 1707004067WL043998 huri 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 huri MADHYANCHAL GRAMIN BANK(607232)
661 PALERA MP-07-004-067-002/169-B
(JARUWA) 		1707004067NRG24060120240501567 07/01/2024 Kiran 1707004067WL043998 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Kiran MADHYANCHAL GRAMIN BANK(607232)
662 PALERA MP-07-004-067-002/169-C
(JARUWA) 		1707004067NRG24060120240501569 07/01/2024 Kshama yadav 1707004067WL043998 Kshama yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Kshamayadav MADHYANCHAL GRAMIN BANK(607232)
663 PALERA MP-07-004-067-002/170
(JARUWA) 		1707004067NRG24060120240501570 07/01/2024 Nandram sen 1707004067WL043998 Nandram sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Nandramsen STATE BANK OF INDIA(508548)
664 PALERA MP-07-004-067-002/176-A
(JARUWA) 		1707004067NRG24060120240501583 07/01/2024 Aanad Sahu 1707004067WL044003 Aanad Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 AanadSahu MADHYANCHAL GRAMIN BANK(607232)
665 PALERA MP-07-004-067-002/176-A
(JARUWA) 		1707004067NRG24060120240501584 07/01/2024 Bandna Sahu 1707004067WL044003 Bandna Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 BandnaSahu MADHYANCHAL GRAMIN BANK(607232)
666 PALERA MP-07-004-067-002/177-B
(JARUWA) 		1707004067NRG24060120240501588 07/01/2024 Gayatri yadav 1707004067WL044003 Gayatri yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Gayatriyadav MADHYANCHAL GRAMIN BANK(607232)
667 PALERA MP-07-004-067-002/184-A
(JARUWA) 		1707004067NRG24060120240501598 07/01/2024 Radha devi yadav 1707004067WL044003 Radha devi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Radhadeviyadav MADHYANCHAL GRAMIN BANK(607232)
668 PALERA MP-07-004-067-002/192
(JARUWA) 		1707004067NRG24060120240501600 07/01/2024 Sushila yadav 1707004067WL044003 Sushila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Sushilayadav MADHYANCHAL GRAMIN BANK(607232)
669 PALERA MP-07-004-067-002/192-A
(JARUWA) 		1707004067NRG24060120240501602 07/01/2024 Chanda yadav 1707004067WL044003 Chanda yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Chandayadav MADHYANCHAL GRAMIN BANK(607232)
670 PALERA MP-07-004-067-002/193-A
(JARUWA) 		1707004067NRG24060120240501604 07/01/2024 RINEE YADAV 1707004067WL044003 RINEE YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 RINEEYADAV STATE BANK OF INDIA(508548)
671 PALERA MP-07-004-067-002/198-A
(JARUWA) 		1707004067NRG24060120240501607 07/01/2024 Mukesh Yadav 1707004067WL044003 Mukesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
672 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24060120240501610 07/01/2024 Ravikant yadav 1707004067WL044003 Ravikant yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Ravikantyadav FINO PAYMENTS BANK LTD(608001)
673 PALERA MP-07-004-067-002/202-A
(JARUWA) 		1707004067NRG24060120240501611 07/01/2024 Baliram 1707004067WL044003 Baliram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Baliram STATE BANK OF INDIA(508548)
674 PALERA MP-07-004-067-002/202-A
(JARUWA) 		1707004067NRG24060120240501612 07/01/2024 Seema 1707004067WL044003 Seema 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Seema MADHYANCHAL GRAMIN BANK(607232)
675 PALERA MP-07-004-067-002/215-A
(JARUWA) 		1707004067NRG24060120240501508 07/01/2024 Savita 1707004067WL043987 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Savita STATE BANK OF INDIA(508548)
676 PALERA MP-07-004-068-001/125
(KUDYALA) 		1707004068NRG24060120240501949 07/01/2024 balkishan 1707004068WL044034 balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 balkishan MADHYANCHAL GRAMIN BANK(607232)
677 PALERA MP-07-004-068-001/13-C
(KUDYALA) 		1707004068NRG24060120240501951 07/01/2024 fhoola 1707004068WL044034 fhoola 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 fhoola STATE BANK OF INDIA(508548)
678 PALERA MP-07-004-068-001/140
(KUDYALA) 		1707004068NRG24060120240501957 07/01/2024 nandkishor 1707004068WL044034 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
679 PALERA MP-07-004-068-001/142
(KUDYALA) 		1707004068NRG24060120240501958 07/01/2024 gyandevi 1707004068WL044034 gyandevi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 gyandevi STATE BANK OF INDIA(508548)
680 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24060120240501960 07/01/2024 Balkishan 1707004068WL044034 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Balkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
681 PALERA MP-07-004-068-001/156
(KUDYALA) 		1707004068NRG24060120240501962 07/01/2024 jagdish 1707004068WL044034 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 jagdish STATE BANK OF INDIA(508548)
682 PALERA MP-07-004-068-001/186
(KUDYALA) 		1707004068NRG24060120240501968 07/01/2024 jamna 1707004068WL044034 jamna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 jamna MADHYANCHAL GRAMIN BANK(607232)
683 PALERA MP-07-004-068-001/21
(KUDYALA) 		1707004068NRG24060120240501971 07/01/2024 Laxmi 1707004068WL044034 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Laxmi MADHYANCHAL GRAMIN BANK(607232)
684 PALERA MP-07-004-068-001/214-A
(KUDYALA) 		1707004068NRG24060120240501974 07/01/2024 sutiya 1707004068WL044034 sutiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 sutiya MADHYANCHAL GRAMIN BANK(607232)
685 PALERA MP-07-004-068-001/214-A
(KUDYALA) 		1707004068NRG24060120240501973 07/01/2024 tulsi 1707004068WL044034 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 tulsi MADHYANCHAL GRAMIN BANK(607232)
686 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24060120240501979 07/01/2024 KAILASH 1707004068WL044034 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 KAILASH MADHYANCHAL GRAMIN BANK(607232)
687 PALERA MP-07-004-068-001/232
(KUDYALA) 		1707004068NRG24060120240501980 07/01/2024 hiralal 1707004068WL044034 hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 hiralal MADHYANCHAL GRAMIN BANK(607232)
688 PALERA MP-07-004-068-001/233-A
(KUDYALA) 		1707004068NRG24060120240501981 07/01/2024 Prahlad 1707004068WL044034 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Prahlad STATE BANK OF INDIA(508548)
689 PALERA MP-07-004-068-001/235-C
(KUDYALA) 		1707004068NRG24060120240501982 07/01/2024 surendra 1707004068WL044034 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 surendra MADHYANCHAL GRAMIN BANK(607232)
690 PALERA MP-07-004-068-001/236
(KUDYALA) 		1707004068NRG24060120240501983 07/01/2024 dhaniram 1707004068WL044034 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 dhaniram ICICI BANK LTD(508534)
691 PALERA MP-07-004-068-001/269-B
(KUDYALA) 		1707004068NRG24060120240501988 07/01/2024 SAVITA 1707004068WL044034 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 SAVITA MADHYANCHAL GRAMIN BANK(607232)
692 PALERA MP-07-004-068-001/28
(KUDYALA) 		1707004068NRG24060120240501992 07/01/2024 gaytri 1707004068WL044034 gaytri 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 gaytri MADHYANCHAL GRAMIN BANK(607232)
693 PALERA MP-07-004-068-001/295
(KUDYALA) 		1707004068NRG24060120240501993 07/01/2024 Malla vai 1707004068WL044034 Malla vai 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 687072615 Mallavai MADHYANCHAL GRAMIN BANK(607232)
694 PALERA MP-07-004-068-001/303
(KUDYALA) 		1707004068NRG24060120240501995 07/01/2024 Mathra 1707004068WL044034 Mathra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Mathra MADHYANCHAL GRAMIN BANK(607232)
695 PALERA MP-07-004-068-001/321-A
(KUDYALA) 		1707004068NRG24060120240501997 07/01/2024 seema 1707004068WL044034 seema 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 687072615 seema FINO PAYMENTS BANK LTD(608001)
696 PALERA MP-07-004-068-001/337-B
(KUDYALA) 		1707004068NRG24060120240502000 07/01/2024 Ramkishor Rajpoot 1707004068WL044034 Ramkishor Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 RamkishorRajpoot MADHYANCHAL GRAMIN BANK(607232)
697 PALERA MP-07-004-068-001/341-A
(KUDYALA) 		1707004068NRG24060120240502001 07/01/2024 Durjan 1707004068WL044034 Durjan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Durjan MADHYANCHAL GRAMIN BANK(607232)
698 PALERA MP-07-004-068-001/61
(KUDYALA) 		1707004068NRG24060120240502010 07/01/2024 Ayodhya 1707004068WL044034 Ayodhya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Ayodhya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
699 PALERA MP-07-004-068-001/90
(KUDYALA) 		1707004068NRG24060120240502011 07/01/2024 HARPRASAD 1707004068WL044034 HARPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 HARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
700 PALERA MP-07-004-068-002/94
(KUDYALA) 		1707004068NRG24060120240502013 07/01/2024 rajavai 1707004068WL044034 rajavai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 rajavai MADHYANCHAL GRAMIN BANK(607232)
701 PALERA MP-07-004-068-002/94
(KUDYALA) 		1707004068NRG24060120240502012 07/01/2024 Ramkishor 1707004068WL044034 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687072615 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
702 PALERA MP-07-004-070-002/556
(BUDOUR) 		1707004070NRG24050120240500164 07/01/2024 CHANDRABHAN KUSHWAHA 1707004070WL043864 CHANDRABHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687072615 CHANDRABHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 368407 368407
703 PALERA MP-07-004-004-001/693
(KACHHIYAGUDA) 		1707004004NRG24060120240501871 07/01/2024 HEMANT KUSHWAHA 1707004004WL044031 HEMANT KUSHWAHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072615 HEMANTKUSHWAHA FINO PAYMENTS BANK LTD(608001)
704 PALERA MP-07-004-004-001/701
(KACHHIYAGUDA) 		1707004004NRG24060120240501874 07/01/2024 PRABHU KUSHWAHA 1707004004WL044031 PRABHU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072615 PRABHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
705 PALERA MP-07-004-004-001/891
(KACHHIYAGUDA) 		1707004004NRG24060120240501925 07/01/2024 DILEEP SINGH YADAV 1707004004WL044032 DILEEP SINGH YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072615 DILEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
706 PALERA MP-07-004-025-002/205-A
(LAHAR BUJURG) 		1707004025NRG24040120240498766 07/01/2024 Prakash Ahirwar 1707004025WL043699 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072615 PrakashAhirwar FINO PAYMENTS BANK LTD(608001)
707 PALERA MP-07-004-032-001/806
(TOURIYA KHAS) 		1707004032NRG24050120240499658 07/01/2024 Arti Ahirwar 1707004032WL043789 Arti Ahirwar 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072615 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
708 PALERA MP-07-004-032-001/807
(TOURIYA KHAS) 		1707004032NRG24050120240499659 07/01/2024 Kunwarbai 1707004032WL043789 Kunwarbai 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072615 Kunwarbai FINO PAYMENTS BANK LTD(608001)
709 PALERA MP-07-004-032-001/817
(TOURIYA KHAS) 		1707004032NRG24050120240499666 07/01/2024 Ram Sakhi 1707004032WL043789 Ram Sakhi 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072615 RamSakhi FINO PAYMENTS BANK LTD(608001)
710 PALERA MP-07-004-033-001/146-C
(BAKHTPURA) 		1707004033NRG24040120240498173 07/01/2024 Chanda 1707004033WL043663 Chanda 00688 FINO0001001 663 663 Processed 13/03/2024 687072615 Chanda FINO PAYMENTS BANK LTD(608001)
711 PALERA MP-07-004-037-002/2-B
(TOURI) 		1707004037NRG24040120240499357 07/01/2024 Arti Tiwari 1707004037WL043753 Arti Tiwari 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072615 ArtiTiwari FINO PAYMENTS BANK LTD(608001)
712 PALERA MP-07-004-054-001/1154
(DARIYAPURA) 		1707004054NRG24060120240501379 07/01/2024 ayay yadav 1707004054WL043975 ayay yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 687072615 ayayyadav FINO PAYMENTS BANK LTD(608001)
713 PALERA MP-07-004-054-001/1155
(DARIYAPURA) 		1707004054NRG24060120240501380 07/01/2024 mahipal 1707004054WL043975 mahipal 00688 FINO0001001 1547 1547 Processed 13/03/2024 687072615 mahipal FINO PAYMENTS BANK LTD(608001)
714 PALERA MP-07-004-054-001/1157
(DARIYAPURA) 		1707004054NRG24060120240501383 07/01/2024 bhagwat 1707004054WL043975 bhagwat 00688 FINO0001001 1547 1547 Processed 13/03/2024 687072615 bhagwat FINO PAYMENTS BANK LTD(608001)
715 PALERA MP-07-004-054-001/1163-C
(DARIYAPURA) 		1707004054NRG24060120240501394 07/01/2024 mahesh vishwakarma 1707004054WL043975 mahesh vishwakarma 00688 FINO0001001 1547 1547 Processed 13/03/2024 687072615 maheshvishwakarma FINO PAYMENTS BANK LTD(608001)
716 PALERA MP-07-004-054-001/1168
(DARIYAPURA) 		1707004054NRG24060120240501401 07/01/2024 gyadeen 1707004054WL043975 gyadeen 00688 FINO0001001 1547 1547 Processed 13/03/2024 687072615 gyadeen FINO PAYMENTS BANK LTD(608001)
717 PALERA MP-07-004-054-001/1168-A
(DARIYAPURA) 		1707004054NRG24060120240501402 07/01/2024 chandrkanti sahariya 1707004054WL043975 chandrkanti sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 687072615 chandrkantisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
718 PALERA MP-07-004-065-001/176
(PURENIYA) 		1707004065NRG24040120240499226 07/01/2024 Bhumna Raikwar 1707004065WL043740 Bhumna Raikwar 00688 FINO0001001 663 663 Processed 13/03/2024 687072615 BhumnaRaikwar FINO PAYMENTS BANK LTD(608001)
719 PALERA MP-07-004-065-003/226
(PURENIYA) 		1707004065NRG24040120240499224 07/01/2024 Viran Singh Yadav 1707004065WL043739 Viran Singh Yadav 00688 FINO0001001 663 663 Processed 13/03/2024 687072615 ViranSinghYadav FINO PAYMENTS BANK LTD(608001)
720 PALERA MP-07-004-067-002/193-A
(JARUWA) 		1707004067NRG24060120240501603 07/01/2024 BRAJESH YADAV 1707004067WL044003 BRAJESH YADAV 00688 FINO0001001 1547 1547 Processed 13/03/2024 687072615 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
721 PALERA MP-07-004-032-001/128-D
(TOURIYA KHAS) 		1707004032NRG24050120240499605 07/01/2024 KHUNNI 1707004032WL043788 KHUNNI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687072615 KHUNNI FINO PAYMENTS BANK LTD(608001)
722 PALERA MP-07-004-032-001/18-C
(TOURIYA KHAS) 		1707004032NRG24050120240499583 07/01/2024 RAGHVENDRA 1707004032WL043785 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 13/03/2024 687072615 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
723 PALERA MP-07-004-033-001/146-A
(BAKHTPURA) 		1707004033NRG24040120240498170 07/01/2024 santosi 1707004033WL043663 santosi 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 santosi MADHYANCHAL GRAMIN BANK(607232)
724 PALERA MP-07-004-033-001/21-B
(BAKHTPURA) 		1707004033NRG24040120240498174 07/01/2024 Rajesh 1707004033WL043663 Rajesh 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Rajesh FINO PAYMENTS BANK LTD(608001)
725 PALERA MP-07-004-033-001/21-D
(BAKHTPURA) 		1707004033NRG24040120240498176 07/01/2024 MANOJ 1707004033WL043663 MANOJ 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 MANOJ FINO PAYMENTS BANK LTD(608001)
726 PALERA MP-07-004-033-001/22-C
(BAKHTPURA) 		1707004033NRG24040120240498177 07/01/2024 Devendra 1707004033WL043663 Devendra 00688 FINO0001446 663 663 Rejected 13/03/2024 687072615 A/c Blocked or Frozen
727 PALERA MP-07-004-033-001/234-B
(BAKHTPURA) 		1707004033NRG24040120240498179 07/01/2024 Ganesh 1707004033WL043663 Ganesh 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 Ganesh FINO PAYMENTS BANK LTD(608001)
728 PALERA MP-07-004-033-001/238
(BAKHTPURA) 		1707004033NRG24040120240498180 07/01/2024 Harikishan 1707004033WL043663 Harikishan 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Harikishan FINO PAYMENTS BANK LTD(608001)
729 PALERA MP-07-004-033-001/254-C
(BAKHTPURA) 		1707004033NRG24040120240498184 07/01/2024 Murala 1707004033WL043663 Murala 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Murala FINO PAYMENTS BANK LTD(608001)
730 PALERA MP-07-004-033-001/28-D
(BAKHTPURA) 		1707004033NRG24040120240498185 07/01/2024 Rakesh 1707004033WL043663 Rakesh 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Rakesh FINO PAYMENTS BANK LTD(608001)
731 PALERA MP-07-004-033-001/31-A
(BAKHTPURA) 		1707004033NRG24040120240498188 07/01/2024 JANKI 1707004033WL043663 JANKI 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 JANKI FINO PAYMENTS BANK LTD(608001)
732 PALERA MP-07-004-033-001/56-A
(BAKHTPURA) 		1707004033NRG24040120240498190 07/01/2024 Jayprkash 1707004033WL043663 Jayprkash 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Jayprkash FINO PAYMENTS BANK LTD(608001)
733 PALERA MP-07-004-033-001/56-A
(BAKHTPURA) 		1707004033NRG24040120240498191 07/01/2024 Shavita 1707004033WL043663 Shavita 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Shavita FINO PAYMENTS BANK LTD(608001)
734 PALERA MP-07-004-033-001/57-B
(BAKHTPURA) 		1707004033NRG24040120240498192 07/01/2024 Babulal 1707004033WL043663 Babulal 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Babulal FINO PAYMENTS BANK LTD(608001)
735 PALERA MP-07-004-033-001/82-D
(BAKHTPURA) 		1707004033NRG24040120240498194 07/01/2024 SUNESH 1707004033WL043663 SUNESH 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 SUNESH FINO PAYMENTS BANK LTD(608001)
736 PALERA MP-07-004-033-001/85-B
(BAKHTPURA) 		1707004033NRG24040120240498195 07/01/2024 Duleechnda 1707004033WL043663 Duleechnda 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Duleechnda FINO PAYMENTS BANK LTD(608001)
737 PALERA MP-07-004-033-001/85-B
(BAKHTPURA) 		1707004033NRG24040120240498196 07/01/2024 Kiran 1707004033WL043663 Kiran 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 Kiran FINO PAYMENTS BANK LTD(608001)
738 PALERA MP-07-004-050-001/188-C
(KAROULA) 		1707004050NRG24050120240499853 07/01/2024 dharmjeet 1707004050WL043822 dharmjeet 00688 FINO0001446 1326 1326 Processed 13/03/2024 687072615 dharmjeet FINO PAYMENTS BANK LTD(608001)
739 PALERA MP-07-004-050-001/20-A
(KAROULA) 		1707004050NRG24050120240499854 07/01/2024 bhagwandas 1707004050WL043822 bhagwandas 00688 FINO0001446 1326 1326 Processed 13/03/2024 687072615 bhagwandas FINO PAYMENTS BANK LTD(608001)
740 PALERA MP-07-004-065-001/178
(PURENIYA) 		1707004065NRG24040120240499227 07/01/2024 Sheela Raikwar 1707004065WL043740 Sheela Raikwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 SheelaRaikwar FINO PAYMENTS BANK LTD(608001)
741 PALERA MP-07-004-065-001/241
(PURENIYA) 		1707004065NRG24040120240499230 07/01/2024 Jankibai Vishwakaram 1707004065WL043740 Jankibai Vishwakaram 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 JankibaiVishwakaram FINO PAYMENTS BANK LTD(608001)
742 PALERA MP-07-004-065-001/256
(PURENIYA) 		1707004065NRG24040120240499207 07/01/2024 Laxmi Bai Raikwar 1707004065WL043739 Laxmi Bai Raikwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 LaxmiBaiRaikwar FINO PAYMENTS BANK LTD(608001)
743 PALERA MP-07-004-065-001/282
(PURENIYA) 		1707004065NRG24040120240499234 07/01/2024 Lalti Raikwar 1707004065WL043740 Lalti Raikwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 LaltiRaikwar FINO PAYMENTS BANK LTD(608001)
744 PALERA MP-07-004-065-001/303
(PURENIYA) 		1707004065NRG24040120240499237 07/01/2024 Ramkishor Yadav 1707004065WL043740 Ramkishor Yadav 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 RamkishorYadav FINO PAYMENTS BANK LTD(608001)
745 PALERA MP-07-004-065-001/304
(PURENIYA) 		1707004065NRG24040120240499238 07/01/2024 Gajadhar Yadav 1707004065WL043740 Gajadhar Yadav 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 GajadharYadav FINO PAYMENTS BANK LTD(608001)
746 PALERA MP-07-004-065-001/311
(PURENIYA) 		1707004065NRG24040120240499208 07/01/2024 Radha Bai Ahirwar 1707004065WL043739 Radha Bai Ahirwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 RadhaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
747 PALERA MP-07-004-065-001/314
(PURENIYA) 		1707004065NRG24040120240499240 07/01/2024 Rani Vishwakarma 1707004065WL043740 Rani Vishwakarma 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 RaniVishwakarma FINO PAYMENTS BANK LTD(608001)
748 PALERA MP-07-004-065-001/476
(PURENIYA) 		1707004065NRG24040120240499245 07/01/2024 Chhintaman Raikwar 1707004065WL043740 Chhintaman Raikwar 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 ChhintamanRaikwar FINO PAYMENTS BANK LTD(608001)
749 PALERA MP-07-004-065-001/490
(PURENIYA) 		1707004065NRG24040120240499246 07/01/2024 Kamlapat Vishvakarma 1707004065WL043740 Kamlapat Vishvakarma 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 KamlapatVishvakarma FINO PAYMENTS BANK LTD(608001)
750 PALERA MP-07-004-065-001/491
(PURENIYA) 		1707004065NRG24040120240499247 07/01/2024 Dhuram Raikwar 1707004065WL043740 Dhuram Raikwar 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 DhuramRaikwar FINO PAYMENTS BANK LTD(608001)
751 PALERA MP-07-004-065-001/497
(PURENIYA) 		1707004065NRG24040120240499248 07/01/2024 Tulsi Ahirwar 1707004065WL043740 Tulsi Ahirwar 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 TulsiAhirwar FINO PAYMENTS BANK LTD(608001)
752 PALERA MP-07-004-065-001/503
(PURENIYA) 		1707004065NRG24040120240499250 07/01/2024 Brajendra Mishra 1707004065WL043740 Brajendra Mishra 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 BrajendraMishra INDIA POST PAYMENTS BANK LIMITED(508528)
753 PALERA MP-07-004-065-001/504
(PURENIYA) 		1707004065NRG24040120240499251 07/01/2024 Shivam Mishra 1707004065WL043740 Shivam Mishra 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 ShivamMishra FINO PAYMENTS BANK LTD(608001)
754 PALERA MP-07-004-065-001/549
(PURENIYA) 		1707004065NRG24040120240499252 07/01/2024 Deepak Rai 1707004065WL043740 Deepak Rai 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 DeepakRai FINO PAYMENTS BANK LTD(608001)
755 PALERA MP-07-004-065-001/550
(PURENIYA) 		1707004065NRG24040120240499253 07/01/2024 Devendra Rai 1707004065WL043740 Devendra Rai 00688 FINO0001446 442 442 Processed 13/03/2024 687072615 DevendraRai INDIA POST PAYMENTS BANK LIMITED(508528)
756 PALERA MP-07-004-065-001/636
(PURENIYA) 		1707004065NRG24040120240499212 07/01/2024 Harilal Raikwar 1707004065WL043739 Harilal Raikwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 HarilalRaikwar FINO PAYMENTS BANK LTD(608001)
757 PALERA MP-07-004-065-001/663
(PURENIYA) 		1707004065NRG24040120240499213 07/01/2024 Anshul Raikwar 1707004065WL043739 Anshul Raikwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 AnshulRaikwar FINO PAYMENTS BANK LTD(608001)
758 PALERA MP-07-004-065-001/696
(PURENIYA) 		1707004065NRG24040120240499214 07/01/2024 Govindra Kushwaha 1707004065WL043739 Govindra Kushwaha 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 GovindraKushwaha FINO PAYMENTS BANK LTD(608001)
759 PALERA MP-07-004-065-001/739
(PURENIYA) 		1707004065NRG24040120240499217 07/01/2024 Ganesh Singh Rai 1707004065WL043739 Ganesh Singh Rai 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 GaneshSinghRai FINO PAYMENTS BANK LTD(608001)
760 PALERA MP-07-004-065-001/744
(PURENIYA) 		1707004065NRG24040120240499218 07/01/2024 Laxmi Bai Ahirwar 1707004065WL043739 Laxmi Bai Ahirwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 LaxmiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
761 PALERA MP-07-004-065-001/747
(PURENIYA) 		1707004065NRG24040120240499219 07/01/2024 Ghanendra Ahirwar 1707004065WL043739 Ghanendra Ahirwar 00688 FINO0001446 663 663 Processed 13/03/2024 687072615 GhanendraAhirwar FINO PAYMENTS BANK LTD(608001)
762 PALERA MP-07-004-070-002/410
(BUDOUR) 		1707004070NRG24050120240500161 07/01/2024 munwa ahirwar 1707004070WL043864 munwa ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 687072615 munwaahirwar STATE BANK OF INDIA(508548)
SubTotal 28951 28951
763 PALERA MP-07-004-055-001/681
(SIMRA KHURD) 		1707004055NRG24050120240500091 07/01/2024 Rajaram Ahirwar 1707004055WL043855 Rajaram Ahirwar 00688 FINO0009003 1105 1105 Processed 13/03/2024 687072615 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
764 PALERA MP-07-004-001-001/162-A
(BARI) 		1707004001NRG24050120240500008 07/01/2024 rubi yadav 1707004001WL043846 rubi yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 rubiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
765 PALERA MP-07-004-001-001/162-B
(BARI) 		1707004001NRG24050120240500009 07/01/2024 Karan Yadav 1707004001WL043846 Karan Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 KaranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
766 PALERA MP-07-004-001-001/162-D
(BARI) 		1707004001NRG24050120240500010 07/01/2024 kehar singh 1707004001WL043846 kehar singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
767 PALERA MP-07-004-001-001/177-B
(BARI) 		1707004001NRG24050120240499839 07/01/2024 Rajesh Prajapati 1707004001WL043819 Rajesh Prajapati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687072615 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
768 PALERA MP-07-004-001-001/205-D
(BARI) 		1707004001NRG24050120240500011 07/01/2024 ravi 1707004001WL043846 ravi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
769 PALERA MP-07-004-001-001/276-A
(BARI) 		1707004001NRG24050120240500024 07/01/2024 krashna prasad 1707004001WL043846 krashna prasad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 krashnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
770 PALERA MP-07-004-001-001/276-C
(BARI) 		1707004001NRG24050120240500025 07/01/2024 raveena 1707004001WL043846 raveena 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
771 PALERA MP-07-004-001-001/277-A
(BARI) 		1707004001NRG24050120240500026 07/01/2024 riti yadav 1707004001WL043846 riti yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 ritiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
772 PALERA MP-07-004-001-001/37-C
(BARI) 		1707004001NRG24050120240500029 07/01/2024 ankit 1707004001WL043846 ankit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 ankit STATE BANK OF INDIA(508548)
773 PALERA MP-07-004-001-001/76-D
(BARI) 		1707004001NRG24050120240500038 07/01/2024 saro prajapati 1707004001WL043846 saro prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 saroprajapati FINO PAYMENTS BANK LTD(608001)
774 PALERA MP-07-004-001-001/93-B
(BARI) 		1707004001NRG24050120240500040 07/01/2024 rani devi 1707004001WL043846 rani devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 ranidevi INDIA POST PAYMENTS BANK LIMITED(508528)
775 PALERA MP-07-004-032-001/799
(TOURIYA KHAS) 		1707004032NRG24050120240499653 07/01/2024 Shekhlal Ahirwar 1707004032WL043788 Shekhlal Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687072615 ShekhlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
776 PALERA MP-07-004-032-001/809
(TOURIYA KHAS) 		1707004032NRG24050120240499661 07/01/2024 Mankunwar Ahirwar 1707004032WL043789 Mankunwar Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687072615 MankunwarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
777 PALERA MP-07-004-032-001/866-B
(TOURIYA KHAS) 		1707004032NRG24050120240499598 07/01/2024 Saroj Ahirwar 1707004032WL043787 Saroj Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 SarojAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
778 PALERA MP-07-004-033-001/30-A
(BAKHTPURA) 		1707004033NRG24040120240498186 07/01/2024 MUKESH 1707004033WL043663 MUKESH 00691 IPOS0000001 663 663 Processed 13/03/2024 687072615 MUKESH STATE BANK OF INDIA(508548)
779 PALERA MP-07-004-033-001/30-A
(BAKHTPURA) 		1707004033NRG24040120240498187 07/01/2024 RANI 1707004033WL043663 RANI 00691 IPOS0000001 663 663 Processed 13/03/2024 687072615 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 PALERA MP-07-004-047-001/237
(ALAMPURA) 		1707004047NRG24040120240498000 07/01/2024 Krishn Kumar 1707004047WL043655 Krishn Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
781 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24050120240499877 07/01/2024 bhupendra 1707004047WL043827 bhupendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072615 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
782 PALERA MP-07-004-054-001/1156
(DARIYAPURA) 		1707004054NRG24060120240501382 07/01/2024 Pooja 1707004054WL043975 Pooja 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687072615 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
783 PALERA MP-07-004-054-001/1160-C
(DARIYAPURA) 		1707004054NRG24060120240501386 07/01/2024 sundarm 1707004054WL043975 sundarm 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687072615 sundarm STATE BANK OF INDIA(508548)
784 PALERA MP-07-004-054-001/1165
(DARIYAPURA) 		1707004054NRG24060120240501395 07/01/2024 arun rajak 1707004054WL043975 arun rajak 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687072615 arunrajak INDIA POST PAYMENTS BANK LIMITED(508528)
785 PALERA MP-07-004-055-001/52
(SIMRA KHURD) 		1707004055NRG24050120240500075 07/01/2024 CHATURBHUJ AHIRWAR 1707004055WL043855 CHATURBHUJ AHIRWAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687072615 CHATURBHUJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 PALERA MP-07-004-055-001/590-A
(SIMRA KHURD) 		1707004055NRG24050120240500083 07/01/2024 KISHAN LODHI 1707004055WL043855 KISHAN LODHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687072615 KISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
787 PALERA MP-07-004-055-001/623-B
(SIMRA KHURD) 		1707004055NRG24050120240500084 07/01/2024 Ramsingh Ahirwar 1707004055WL043855 Ramsingh Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687072615 RamsinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
788 PALERA MP-07-004-067-002/105-A
(JARUWA) 		1707004067NRG24060120240501526 07/01/2024 Nandani Devi Yadav 1707004067WL043998 Nandani Devi Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687072615 NandaniDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
789 PALERA MP-07-004-067-002/113-D
(JARUWA) 		1707004067NRG24060120240501531 07/01/2024 Thakurdas pal 1707004067WL043998 Thakurdas pal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687072615 Thakurdaspal FINO PAYMENTS BANK LTD(608001)
790 PALERA MP-07-004-067-002/177-C
(JARUWA) 		1707004067NRG24060120240501589 07/01/2024 Dinesh yadav 1707004067WL044003 Dinesh yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687072615 Dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
791 PALERA MP-07-004-067-002/177-C
(JARUWA) 		1707004067NRG24060120240501590 07/01/2024 Neelam yadav 1707004067WL044003 Neelam yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687072615 Neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
792 PALERA MP-07-004-004-001/777
(KACHHIYAGUDA) 		1707004004NRG24060120240501892 07/01/2024 ARVINDRA KUMAR KUSHWAHA 1707004004WL044031 ARVINDRA KUMAR KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687072615 ARVINDRAKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 PALERA MP-07-004-004-001/912
(KACHHIYAGUDA) 		1707004004NRG24060120240501931 07/01/2024 keshar devi kushwaha 1707004004WL044032 keshar devi kushwaha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687072615 keshardevikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
794 PALERA MP-07-004-004-003/111
(KACHHIYAGUDA) 		1707004004NRG24060120240501936 07/01/2024 NARESH RAIKWAR 1707004004WL044032 NARESH RAIKWAR 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687072615 NARESHRAIKWAR STATE BANK OF INDIA(508548)
795 PALERA MP-07-004-054-001/1153
(DARIYAPURA) 		1707004054NRG24060120240501378 07/01/2024 Shaialendra Yadav 1707004054WL043975 Shaialendra Yadav 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687072615 ShaialendraYadav STATE BANK OF INDIA(508548)
796 PALERA MP-07-004-054-001/1165-A
(DARIYAPURA) 		1707004054NRG24060120240501396 07/01/2024 MANKUNWAR 1707004054WL043975 MANKUNWAR 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687072615 MANKUNWAR SARVA UP GRAMIN BANK(607135)
797 PALERA MP-07-004-067-002/205-A
(JARUWA) 		1707004067NRG24060120240501500 07/01/2024 Rashmi Yadav 1707004067WL043987 Rashmi Yadav 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687072615 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
Total 1021683 1021683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_070124APB_FTO_422698 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 PALERA MP1707004_070124APB_FTO_422698 HDFC bank HDFC0001781 TIKAMGARH 1547
3 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0000280 NOWGONG 6630
4 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0000490 TIKAMGARH 1326
5 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0002856 JATARA 50830
6 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0002886 PROTHVIPUR 1547
7 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0003339 PALERA 354042
8 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0003712 LIDHORA 106964
9 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0009763 JEWAR 25194
10 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0013339 GANDHI ROAD 1326
11 PALERA MP1707004_070124APB_FTO_422698 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
12 PALERA MP1707004_070124APB_FTO_422698 Union Bank of India UBIN0559458 NOWGAON 3536
13 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 18785
14 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
15 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1547
16 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 61438
17 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 102323
18 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 3978
19 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7072
20 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 47515
21 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 35139
22 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 59670
23 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB palera 27846
24 PALERA MP1707004_070124APB_FTO_422698 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547
25 PALERA MP1707004_070124APB_FTO_422698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
26 PALERA MP1707004_070124APB_FTO_422698 Fino Payments Bank Ltd FINO0001446 MP RO 28951
27 PALERA MP1707004_070124APB_FTO_422698 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
28 PALERA MP1707004_070124APB_FTO_422698 India Post Payments Bank IPOS0000001 Tikamgarh 36023
29 PALERA MP1707004_070124APB_FTO_422698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

Download In Excel