Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_231023APB_FTO_329958
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-07-004-006-001/324-B
(MAINWARA) 		1707004006NRG24231020230357502 23/10/2023 kashi bai 1707004006WL033658 kashi bai 00032 UTIB0001398 1105 1105 Processed 09/11/2023 291228934 kashibai AIRTEL PAYMENTS BANK LIMITED(990288)
2 PALERA MP-07-004-006-001/324-B
(MAINWARA) 		1707004006NRG24231020230357501 23/10/2023 kunjbihari 1707004006WL033658 kunjbihari 00032 UTIB0001398 1105 1105 Processed 10/11/2023 291228934 kunjbihari STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-006-001/63-C
(MAINWARA) 		1707004006NRG24231020230357517 23/10/2023 Janki Bai 1707004006WL033658 Janki Bai 00032 UTIB0001398 1105 1105 Processed 09/11/2023 291228934 JankiBai AXIS BANK(607153)
SubTotal 3315 3315
4 PALERA MP-07-004-050-001/250-B
(KAROULA) 		1707004050NRG24231020230357983 23/10/2023 khuman 1707004050WL033700 khuman 00045 BARB0NOWGAO 1326 1326 Processed 10/11/2023 291228934 khuman STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-050-001/80-B
(KAROULA) 		1707004050NRG24191020230351592 23/10/2023 suman 1707004050WL033127 suman 00045 BARB0NOWGAO 1547 1547 Processed 09/11/2023 291228934 suman BANK OF BARODA(606985)
SubTotal 2873 2873
6 PALERA MP-07-004-037-002/329-D
(TOURI) 		1707004037NRG24231020230358217 23/10/2023 Aditya Pateriya 1707004037WL033720 Aditya Pateriya 00048 BKID0009444 1326 1326 Processed 09/11/2023 291228934 AdityaPateriya BANK OF INDIA(508505)
SubTotal 1326 1326
7 PALERA MP-07-004-037-002/329-A
(TOURI) 		1707004037NRG24231020230358216 23/10/2023 Vikash Pateriya 1707004037WL033720 Vikash Pateriya 00152 HDFC0001781 1326 1326 Processed 09/11/2023 291228934 VikashPateriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 PALERA MP-07-004-048-002/124-A
(BELA) 		1707004048NRG24231020230358023 23/10/2023 RAHUL AHIRWAR 1707004048WL033704 RAHUL AHIRWAR 00354 PUNB0957700 1326 1326 Processed 10/11/2023 291228934 RAHULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PALERA MP-07-004-050-001/103-A
(KAROULA) 		1707004050NRG24191020230351599 23/10/2023 santosh 1707004050WL033130 santosh 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 santosh STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-050-001/13-D
(KAROULA) 		1707004050NRG24191020230351605 23/10/2023 pitam 1707004050WL033130 pitam 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 pitam STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-050-001/151-D
(KAROULA) 		1707004050NRG24191020230351606 23/10/2023 Manisha 1707004050WL033130 Manisha 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 Manisha MADHYANCHAL GRAMIN BANK(607232)
12 PALERA MP-07-004-050-001/162-A
(KAROULA) 		1707004050NRG24191020230351608 23/10/2023 premnarayan 1707004050WL033130 premnarayan 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 premnarayan STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-050-001/217-D
(KAROULA) 		1707004050NRG24191020230351615 23/10/2023 bhanpratap 1707004050WL033130 bhanpratap 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 bhanpratap STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-050-001/250-A
(KAROULA) 		1707004050NRG24231020230357982 23/10/2023 chetram 1707004050WL033700 chetram 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291228934 chetram STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-050-001/253-A
(KAROULA) 		1707004050NRG24191020230351616 23/10/2023 sunil 1707004050WL033130 sunil 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 sunil FINO PAYMENTS BANK LTD(608001)
16 PALERA MP-07-004-050-001/254-A
(KAROULA) 		1707004050NRG24231020230357937 23/10/2023 hariram kushwaha 1707004050WL033698 hariram kushwaha 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291228934 hariramkushwaha STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-050-001/271-B
(KAROULA) 		1707004050NRG24231020230357942 23/10/2023 salkan 1707004050WL033698 salkan 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291228934 salkan STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-050-001/279-A
(KAROULA) 		1707004050NRG24231020230357943 23/10/2023 bhagwandas kushwaha 1707004050WL033698 bhagwandas kushwaha 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291228934 bhagwandaskushwaha STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-050-001/281
(KAROULA) 		1707004050NRG24231020230357945 23/10/2023 babulal 1707004050WL033698 babulal 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291228934 babulal MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-050-001/283
(KAROULA) 		1707004050NRG24231020230357959 23/10/2023 Bihari 1707004050WL033699 Bihari 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 Bihari STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-050-001/287-C
(KAROULA) 		1707004050NRG24231020230357962 23/10/2023 foola 1707004050WL033699 foola 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 foola AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALERA MP-07-004-050-001/290
(KAROULA) 		1707004050NRG24231020230357963 23/10/2023 shivshankar 1707004050WL033699 shivshankar 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 shivshankar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-050-001/309-A
(KAROULA) 		1707004050NRG24231020230357948 23/10/2023 arun kushwaha 1707004050WL033698 arun kushwaha 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 arunkushwaha STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-050-001/327
(KAROULA) 		1707004050NRG24231020230357965 23/10/2023 pushpa 1707004050WL033699 pushpa 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 pushpa STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-050-001/403
(KAROULA) 		1707004050NRG24231020230357970 23/10/2023 maniram 1707004050WL033699 maniram 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 maniram STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-050-001/524
(KAROULA) 		1707004050NRG24191020230351572 23/10/2023 rajesh 1707004050WL033127 rajesh 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 rajesh STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-050-001/544
(KAROULA) 		1707004050NRG24191020230351577 23/10/2023 rajesh 1707004050WL033127 rajesh 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 rajesh STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-050-001/545
(KAROULA) 		1707004050NRG24191020230351578 23/10/2023 brajkishor 1707004050WL033127 brajkishor 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 brajkishor UNION BANK OF INDIA(508500)
29 PALERA MP-07-004-050-001/62
(KAROULA) 		1707004050NRG24231020230358002 23/10/2023 Narayandas 1707004050WL033700 Narayandas 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291228934 Narayandas FINO PAYMENTS BANK LTD(608001)
30 PALERA MP-07-004-050-001/63-B
(KAROULA) 		1707004050NRG24191020230351581 23/10/2023 kishori 1707004050WL033127 kishori 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 kishori PUNJAB NATIONAL BANK(508568)
31 PALERA MP-07-004-050-001/71
(KAROULA) 		1707004050NRG24191020230351586 23/10/2023 ganesh prasad 1707004050WL033127 ganesh prasad 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 ganeshprasad PUNJAB NATIONAL BANK(508568)
32 PALERA MP-07-004-050-001/71-A
(KAROULA) 		1707004050NRG24191020230351587 23/10/2023 mamta 1707004050WL033127 mamta 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 mamta PUNJAB NATIONAL BANK(508568)
33 PALERA MP-07-004-050-001/76-A
(KAROULA) 		1707004050NRG24191020230351588 23/10/2023 mahesh 1707004050WL033127 mahesh 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 mahesh STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-050-001/76-A
(KAROULA) 		1707004050NRG24191020230351589 23/10/2023 suneeta 1707004050WL033127 suneeta 00415 SBIN0000280 1547 1547 Processed 10/11/2023 291228934 suneeta STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-050-001/81-B
(KAROULA) 		1707004050NRG24191020230351593 23/10/2023 ramesh 1707004050WL033127 ramesh 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291228934 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40443 40443
36 PALERA MP-07-004-037-002/328-B
(TOURI) 		1707004037NRG24231020230358214 23/10/2023 Ajay Pateriya 1707004037WL033720 Ajay Pateriya 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291228934 AjayPateriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
37 PALERA MP-07-004-037-001/610-D
(TOURI) 		1707004037NRG24231020230358154 23/10/2023 Bebi Dixit 1707004037WL033717 Bebi Dixit 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291228934 BebiDixit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 PALERA MP-07-004-004-001/103
(KACHHIYAGUDA) 		1707004004NRG24231020230357642 23/10/2023 BHAGVANDAS 1707004004WL033666 BHAGVANDAS 00415 SBIN0002856 884 884 Processed 10/11/2023 291228934 BHAGVANDAS STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-004-001/427-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357579 23/10/2023 ABHILASHA KUSHWAHA 1707004004WL033665 ABHILASHA KUSHWAHA 00415 SBIN0002856 884 884 Processed 10/11/2023 291228934 ABHILASHAKUSHWAHA STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-004-001/728
(KACHHIYAGUDA) 		1707004004NRG24231020230357635 23/10/2023 RAMSEVAK RAIKWAR 1707004004WL033665 RAMSEVAK RAIKWAR 00415 SBIN0002856 884 884 Processed 10/11/2023 291228934 RAMSEVAKRAIKWAR STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-004-001/730
(KACHHIYAGUDA) 		1707004004NRG24231020230357639 23/10/2023 SHALIKRAM KUSHWAHA 1707004004WL033665 SHALIKRAM KUSHWAHA 00415 SBIN0002856 884 884 Processed 10/11/2023 291228934 SHALIKRAMKUSHWAHA STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-011-001/617
(VEERPURA) 		1707004011NRG24231020230357828 23/10/2023 sadik khan 1707004011WL033687 sadik khan 00415 SBIN0002856 1547 1547 Processed 10/11/2023 291228934 sadikkhan STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-011-001/626
(VEERPURA) 		1707004011NRG24231020230357829 23/10/2023 sitara bano 1707004011WL033687 sitara bano 00415 SBIN0002856 1547 1547 Processed 10/11/2023 291228934 sitarabano STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-011-001/656-B
(VEERPURA) 		1707004011NRG24231020230357831 23/10/2023 Basir 1707004011WL033687 Basir 00415 SBIN0002856 1547 1547 Processed 09/11/2023 291228934 Basir JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 PALERA MP-07-004-011-002/193
(VEERPURA) 		1707004011NRG24231020230357810 23/10/2023 KAMTA PRASHAD AHIRWAR 1707004011WL033686 KAMTA PRASHAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 10/11/2023 291228934 KAMTAPRASHADAHIRWAR STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-011-002/804-B
(VEERPURA) 		1707004011NRG24231020230357841 23/10/2023 Ashok Ahirwar 1707004011WL033687 Ashok Ahirwar 00415 SBIN0002856 1547 1547 Processed 10/11/2023 291228934 AshokAhirwar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-012-001/12-A
(PAHADI BUJURG) 		1707004012NRG24231020230357377 23/10/2023 akhalesh kushwaha 1707004012WL033650 akhalesh kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 291228934 akhaleshkushwaha STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-012-001/12-B
(PAHADI BUJURG) 		1707004012NRG24231020230357379 23/10/2023 bharati kushwaha 1707004012WL033650 bharati kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 291228934 bharatikushwaha STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-012-001/12-B
(PAHADI BUJURG) 		1707004012NRG24231020230357378 23/10/2023 ramprasad kushwaha 1707004012WL033650 ramprasad kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 291228934 ramprasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 15028 15028
50 PALERA MP-07-004-013-001/13-C
(MADORI) 		1707004013NRG24231020230357550 23/10/2023 mamta 1707004013WL033664 mamta 00415 SBIN0003178 1105 1105 Processed 10/11/2023 291228934 mamta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 PALERA MP-07-004-002-001/47
(KHARON) 		1707004002NRG24231020230357712 23/10/2023 GOTI RAM 1707004002WL033668 GOTI RAM 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 GOTIRAM STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-004-001/191
(KACHHIYAGUDA) 		1707004004NRG24231020230357664 23/10/2023 Dhaniram 1707004004WL033666 Dhaniram 00415 SBIN0003339 884 884 Processed 10/11/2023 291228934 Dhaniram STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-004-001/248-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357673 23/10/2023 Kasibai 1707004004WL033666 Kasibai 00415 SBIN0003339 884 884 Processed 09/11/2023 291228934 Kasibai MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-006-001/679
(MAINWARA) 		1707004006NRG24231020230357531 23/10/2023 AARTI 1707004006WL033658 AARTI 00415 SBIN0003339 1105 1105 Processed 10/11/2023 291228934 AARTI STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-011-001/125-C
(VEERPURA) 		1707004011NRG24231020230357815 23/10/2023 Ashlam 1707004011WL033687 Ashlam 00415 SBIN0003339 1105 1105 Processed 09/11/2023 291228934 Ashlam FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-011-001/524
(VEERPURA) 		1707004011NRG24231020230357822 23/10/2023 Thakku pal 1707004011WL033687 Thakku pal 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 Thakkupal STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-011-001/608
(VEERPURA) 		1707004011NRG24231020230357827 23/10/2023 kuresha bano 1707004011WL033687 kuresha bano 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228934 kureshabano FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-011-001/654
(VEERPURA) 		1707004011NRG24231020230357830 23/10/2023 hariram ahirwar 1707004011WL033687 hariram ahirwar 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228934 hariramahirwar FINO PAYMENTS BANK LTD(608001)
59 PALERA MP-07-004-012-001/81-A
(PAHADI BUJURG) 		1707004012NRG24231020230357380 23/10/2023 bhagawat prasad 1707004012WL033650 bhagawat prasad 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 bhagawatprasad INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALERA MP-07-004-025-001/14-D
(LAHAR BUJURG) 		1707004025NRG24231020230357780 23/10/2023 ramsingh 1707004025WL033680 ramsingh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 ramsingh STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-025-001/167-C
(LAHAR BUJURG) 		1707004025NRG24231020230357782 23/10/2023 Ashish 1707004025WL033680 Ashish 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Ashish STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-025-001/286-D
(LAHAR BUJURG) 		1707004025NRG24231020230357784 23/10/2023 shivani 1707004025WL033680 shivani 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 shivani STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-025-001/83-C
(LAHAR BUJURG) 		1707004025NRG24231020230357785 23/10/2023 shyam bai yadav 1707004025WL033680 shyam bai yadav 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 shyambaiyadav FINO PAYMENTS BANK LTD(608001)
64 PALERA MP-07-004-025-002/16-D
(LAHAR BUJURG) 		1707004025NRG24231020230357754 23/10/2023 BHGBADAS 1707004025WL033677 BHGBADAS 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 BHGBADAS STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-025-002/16-D
(LAHAR BUJURG) 		1707004025NRG24231020230357755 23/10/2023 MANISH 1707004025WL033677 MANISH 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
66 PALERA MP-07-004-025-002/209
(LAHAR BUJURG) 		1707004025NRG24231020230357773 23/10/2023 Sarman 1707004025WL033679 Sarman 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Sarman STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-025-002/209
(LAHAR BUJURG) 		1707004025NRG24231020230357774 23/10/2023 Seeta 1707004025WL033679 Seeta 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Seeta STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-025-002/209-B
(LAHAR BUJURG) 		1707004025NRG24231020230357776 23/10/2023 rajkumari 1707004025WL033679 rajkumari 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 rajkumari STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-025-002/240-D
(LAHAR BUJURG) 		1707004025NRG24231020230357758 23/10/2023 Harichandra saur 1707004025WL033678 Harichandra saur 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Harichandrasaur STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-025-002/241-A
(LAHAR BUJURG) 		1707004025NRG24231020230357759 23/10/2023 priyanka sutrakar 1707004025WL033678 priyanka sutrakar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 priyankasutrakar STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-025-002/295-D
(LAHAR BUJURG) 		1707004025NRG24231020230357762 23/10/2023 shreepat ahirwar 1707004025WL033678 shreepat ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 shreepatahirwar STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-025-002/310-A
(LAHAR BUJURG) 		1707004025NRG24231020230357763 23/10/2023 parvati khangar 1707004025WL033678 parvati khangar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 parvatikhangar STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-025-002/310-B
(LAHAR BUJURG) 		1707004025NRG24231020230357764 23/10/2023 Hanumat Singh Thakur 1707004025WL033678 Hanumat Singh Thakur 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 HanumatSinghThakur STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-025-002/310-C
(LAHAR BUJURG) 		1707004025NRG24231020230357765 23/10/2023 neeraj sutrakar 1707004025WL033678 neeraj sutrakar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 neerajsutrakar STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-025-002/94-A
(LAHAR BUJURG) 		1707004025NRG24231020230357769 23/10/2023 premnarayan 1707004025WL033678 premnarayan 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
76 PALERA MP-07-004-025-002/97-B
(LAHAR BUJURG) 		1707004025NRG24231020230357771 23/10/2023 Lakhan Singh Yadav 1707004025WL033678 Lakhan Singh Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 LakhanSinghYadav STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-037-001/228-B
(TOURI) 		1707004037NRG24231020230358150 23/10/2023 Babli Sisodiya 1707004037WL033716 Babli Sisodiya 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228934 BabliSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 PALERA MP-07-004-037-001/228-C
(TOURI) 		1707004037NRG24231020230358151 23/10/2023 Rukmanisingh Sisodiya 1707004037WL033716 Rukmanisingh Sisodiya 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228934 RukmanisinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PALERA MP-07-004-037-001/88-A
(TOURI) 		1707004037NRG24231020230358156 23/10/2023 Khemraj Singh 1707004037WL033717 Khemraj Singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 KhemrajSingh STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-037-001/88-A
(TOURI) 		1707004037NRG24231020230358157 23/10/2023 sukhden sengar 1707004037WL033717 sukhden sengar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 sukhdensengar AIRTEL PAYMENTS BANK LIMITED(990288)
81 PALERA MP-07-004-037-002/100-B
(TOURI) 		1707004037NRG24231020230358158 23/10/2023 Ramesh Kumar Ahirwar 1707004037WL033717 Ramesh Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 RameshKumarAhirwar STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-037-002/100-C
(TOURI) 		1707004037NRG24231020230358159 23/10/2023 Mamta Ahirwar 1707004037WL033717 Mamta Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 MamtaAhirwar STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-037-002/102-C
(TOURI) 		1707004037NRG24231020230358160 23/10/2023 Suneeta Ahirwar 1707004037WL033717 Suneeta Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 SuneetaAhirwar STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-037-002/109-D
(TOURI) 		1707004037NRG24231020230358163 23/10/2023 ANITA ADIWASI 1707004037WL033717 ANITA ADIWASI 00415 SBIN0003339 1105 1105 Processed 10/11/2023 291228934 ANITAADIWASI STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-037-002/135-D
(TOURI) 		1707004037NRG24231020230358167 23/10/2023 Ramkali Yadav 1707004037WL033717 Ramkali Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 RamkaliYadav STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-037-002/148-A
(TOURI) 		1707004037NRG24231020230358169 23/10/2023 kashibain ahirwar 1707004037WL033717 kashibain ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 kashibainahirwar STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-037-002/155-D
(TOURI) 		1707004037NRG24231020230358170 23/10/2023 lakhan lal 1707004037WL033717 lakhan lal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 lakhanlal STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-037-002/155-D
(TOURI) 		1707004037NRG24231020230358171 23/10/2023 Rajni banshkar 1707004037WL033717 Rajni banshkar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Rajnibanshkar STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-037-002/159-B
(TOURI) 		1707004037NRG24231020230358172 23/10/2023 Nigam Yadav 1707004037WL033717 Nigam Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 NigamYadav STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-037-002/16-C
(TOURI) 		1707004037NRG24231020230358176 23/10/2023 Monu Prajapati 1707004037WL033717 Monu Prajapati 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 MonuPrajapati STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-037-002/19-B
(TOURI) 		1707004037NRG24231020230358177 23/10/2023 rekha 1707004037WL033717 rekha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 rekha STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-037-002/203-C
(TOURI) 		1707004037NRG24231020230358181 23/10/2023 Satyam Rai 1707004037WL033717 Satyam Rai 00415 SBIN0003339 1105 1105 Processed 09/11/2023 291228934 SatyamRai FINO PAYMENTS BANK LTD(608001)
93 PALERA MP-07-004-037-002/211-A
(TOURI) 		1707004037NRG24231020230358182 23/10/2023 Kapoorchandra Kumhar 1707004037WL033717 Kapoorchandra Kumhar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 291228934 KapoorchandraKumhar STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-037-002/22-C
(TOURI) 		1707004037NRG24231020230358185 23/10/2023 Chhiddu Ahirwar 1707004037WL033717 Chhiddu Ahirwar 00415 SBIN0003339 1105 1105 Processed 09/11/2023 291228934 ChhidduAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 PALERA MP-07-004-037-002/232-A
(TOURI) 		1707004037NRG24231020230358186 23/10/2023 Pankunvar Kadere 1707004037WL033717 Pankunvar Kadere 00415 SBIN0003339 1105 1105 Processed 10/11/2023 291228934 PankunvarKadere STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-037-002/241-A
(TOURI) 		1707004037NRG24231020230358187 23/10/2023 Ramesh Ahirwar 1707004037WL033717 Ramesh Ahirwar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 291228934 RameshAhirwar STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-037-002/275-C
(TOURI) 		1707004037NRG24231020230358274 23/10/2023 Vinita Ahirwar 1707004037WL033724 Vinita Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 VinitaAhirwar STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-037-002/307-C
(TOURI) 		1707004037NRG24231020230358200 23/10/2023 Sukhlal Ahirwar 1707004037WL033720 Sukhlal Ahirwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 SukhlalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 PALERA MP-07-004-037-002/307-D
(TOURI) 		1707004037NRG24231020230358201 23/10/2023 Sarju Bai Ahirwar 1707004037WL033720 Sarju Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 SarjuBaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 PALERA MP-07-004-037-002/308
(TOURI) 		1707004037NRG24231020230358202 23/10/2023 Kishori Lal Ahirwar 1707004037WL033720 Kishori Lal Ahirwar 00415 SBIN0003339 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PALERA MP-07-004-037-002/309
(TOURI) 		1707004037NRG24231020230358275 23/10/2023 Bhaiyalal Ahirwar 1707004037WL033724 Bhaiyalal Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 BhaiyalalAhirwar STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-037-002/325-B
(TOURI) 		1707004037NRG24231020230358210 23/10/2023 Deepak Prajapati 1707004037WL033720 Deepak Prajapati 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 DeepakPrajapati BANK OF BARODA(606985)
103 PALERA MP-07-004-037-002/326
(TOURI) 		1707004037NRG24231020230358212 23/10/2023 vinita ahirwar 1707004037WL033720 vinita ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 vinitaahirwar STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-037-002/328-D
(TOURI) 		1707004037NRG24231020230358215 23/10/2023 Anshika 1707004037WL033720 Anshika 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Anshika STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-037-002/330-A
(TOURI) 		1707004037NRG24231020230358218 23/10/2023 Gorishankar Pateriya 1707004037WL033720 Gorishankar Pateriya 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 GorishankarPateriya STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-037-002/330-B
(TOURI) 		1707004037NRG24231020230358219 23/10/2023 Sangeeta Pateriya 1707004037WL033720 Sangeeta Pateriya 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 SangeetaPateriya STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-037-002/332-D
(TOURI) 		1707004037NRG24231020230358220 23/10/2023 Lakhan Lal Kadere 1707004037WL033720 Lakhan Lal Kadere 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 LakhanLalKadere STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-037-002/333-A
(TOURI) 		1707004037NRG24231020230358221 23/10/2023 Chandrabhan Kadere 1707004037WL033720 Chandrabhan Kadere 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 ChandrabhanKadere STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-037-002/333-D
(TOURI) 		1707004037NRG24231020230358222 23/10/2023 Halki bai 1707004037WL033720 Halki bai 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Halkibai STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-037-002/334-A
(TOURI) 		1707004037NRG24231020230358223 23/10/2023 Asok Kadere 1707004037WL033720 Asok Kadere 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 AsokKadere BANK OF INDIA(508505)
111 PALERA MP-07-004-037-002/336
(TOURI) 		1707004037NRG24231020230358224 23/10/2023 Avadhrani Yadav 1707004037WL033720 Avadhrani Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 AvadhraniYadav STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-037-002/336-A
(TOURI) 		1707004037NRG24231020230358276 23/10/2023 Vinita Yadav 1707004037WL033724 Vinita Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 VinitaYadav STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-037-002/354
(TOURI) 		1707004037NRG24231020230358226 23/10/2023 Amisha Adiwasi 1707004037WL033720 Amisha Adiwasi 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 AmishaAdiwasi STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-037-002/378
(TOURI) 		1707004037NRG24231020230358228 23/10/2023 Manoj Kuamar Prajapati 1707004037WL033720 Manoj Kuamar Prajapati 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 ManojKuamarPrajapati STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-037-002/39-D
(TOURI) 		1707004037NRG24231020230358229 23/10/2023 Bhajju Aadivasi 1707004037WL033720 Bhajju Aadivasi 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 BhajjuAadivasi STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-037-002/416-A
(TOURI) 		1707004037NRG24231020230358232 23/10/2023 Bhagbai 1707004037WL033720 Bhagbai 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Bhagbai STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-037-002/416-B
(TOURI) 		1707004037NRG24231020230358233 23/10/2023 Ratiram Chadar 1707004037WL033720 Ratiram Chadar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 RatiramChadar STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-037-002/425-A
(TOURI) 		1707004037NRG24231020230358234 23/10/2023 VIKASH RAI 1707004037WL033720 VIKASH RAI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 VIKASHRAI STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-037-002/500-A
(TOURI) 		1707004037NRG24231020230358287 23/10/2023 Munni Devi Pateriya 1707004037WL033724 Munni Devi Pateriya 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 MunniDeviPateriya STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-037-002/56-D
(TOURI) 		1707004037NRG24231020230358288 23/10/2023 Dinesh Chadar 1707004037WL033724 Dinesh Chadar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 DineshChadar STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-037-002/6-C
(TOURI) 		1707004037NRG24231020230358290 23/10/2023 Jaiprakash Nayak 1707004037WL033724 Jaiprakash Nayak 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 JaiprakashNayak STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-037-002/602-A
(TOURI) 		1707004037NRG24231020230358292 23/10/2023 Chandrawati Napit 1707004037WL033724 Chandrawati Napit 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 ChandrawatiNapit STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-037-002/602-C
(TOURI) 		1707004037NRG24231020230358293 23/10/2023 Ramdevi Napit 1707004037WL033724 Ramdevi Napit 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 RamdeviNapit STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-037-002/650-D
(TOURI) 		1707004037NRG24231020230358294 23/10/2023 Rubi Sahu 1707004037WL033724 Rubi Sahu 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 RubiSahu MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-037-002/652-A
(TOURI) 		1707004037NRG24231020230358295 23/10/2023 Phoola Devi Kumhar 1707004037WL033724 Phoola Devi Kumhar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 PhoolaDeviKumhar STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-037-002/654-A
(TOURI) 		1707004037NRG24231020230358297 23/10/2023 Pooja Banshkar 1707004037WL033724 Pooja Banshkar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 PoojaBanshkar STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-037-002/83-B
(TOURI) 		1707004037NRG24231020230358303 23/10/2023 Hirdesh Sahu 1707004037WL033724 Hirdesh Sahu 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 HirdeshSahu STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-037-002/93-C
(TOURI) 		1707004037NRG24231020230358305 23/10/2023 Pukkhan Sahu 1707004037WL033724 Pukkhan Sahu 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 PukkhanSahu STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-037-002/96-C
(TOURI) 		1707004037NRG24231020230358308 23/10/2023 chotelal 1707004037WL033724 chotelal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 chotelal STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-037-002/97-D
(TOURI) 		1707004037NRG24231020230358310 23/10/2023 Nandraram Kumhar 1707004037WL033724 Nandraram Kumhar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 NandraramKumhar STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-046-001/101-A
(HANOTA) 		1707004046NRG24231020230358248 23/10/2023 PAWAN KUSHWAHA 1707004046WL033722 PAWAN KUSHWAHA 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-046-001/102-B
(HANOTA) 		1707004046NRG24231020230358250 23/10/2023 Ramdas Ahirwar 1707004046WL033722 Ramdas Ahirwar 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 RamdasAhirwar STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG24231020230358252 23/10/2023 munni 1707004046WL033722 munni 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 munni STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG24231020230358251 23/10/2023 rajdhar 1707004046WL033722 rajdhar 00415 SBIN0003339 663 663 Processed 09/11/2023 291228934 rajdhar MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG24231020230358253 23/10/2023 Rampal 1707004046WL033722 Rampal 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Rampal STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-046-001/106
(HANOTA) 		1707004046NRG24231020230358254 23/10/2023 hargovind 1707004046WL033722 hargovind 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 hargovind STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-046-001/106
(HANOTA) 		1707004046NRG24231020230358255 23/10/2023 kalabati 1707004046WL033722 kalabati 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 kalabati STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-046-001/118
(HANOTA) 		1707004046NRG24231020230358256 23/10/2023 hareshchandra 1707004046WL033722 hareshchandra 00415 SBIN0003339 663 663 Processed 09/11/2023 291228934 hareshchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
139 PALERA MP-07-004-046-001/118
(HANOTA) 		1707004046NRG24231020230358257 23/10/2023 khargi 1707004046WL033722 khargi 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 khargi STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-046-001/118-B
(HANOTA) 		1707004046NRG24231020230358259 23/10/2023 santos 1707004046WL033722 santos 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 santos STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-046-001/119
(HANOTA) 		1707004046NRG24231020230358260 23/10/2023 dhaniran 1707004046WL033722 dhaniran 00415 SBIN0003339 663 663 Processed 09/11/2023 291228934 dhaniran FINO PAYMENTS BANK LTD(608001)
142 PALERA MP-07-004-046-001/124
(HANOTA) 		1707004046NRG24231020230358235 23/10/2023 Purn 1707004046WL033721 Purn 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Purn STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-046-001/124-B
(HANOTA) 		1707004046NRG24231020230358238 23/10/2023 ramkali kushwaha 1707004046WL033721 ramkali kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 ramkalikushwaha STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-046-001/130
(HANOTA) 		1707004046NRG24231020230358263 23/10/2023 Bete baai 1707004046WL033722 Bete baai 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Betebaai STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-046-001/142-A
(HANOTA) 		1707004046NRG24231020230358265 23/10/2023 PuranLal 1707004046WL033722 PuranLal 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 PuranLal STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-046-001/149
(HANOTA) 		1707004046NRG24231020230358266 23/10/2023 jagannath 1707004046WL033722 jagannath 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 jagannath STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-046-001/158
(HANOTA) 		1707004046NRG24231020230358320 23/10/2023 Ghamndee 1707004046WL033725 Ghamndee 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Ghamndee STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-046-001/163
(HANOTA) 		1707004046NRG24231020230358322 23/10/2023 Bhagwati 1707004046WL033725 Bhagwati 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Bhagwati STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-046-001/172
(HANOTA) 		1707004046NRG24231020230358324 23/10/2023 Balkishan 1707004046WL033725 Balkishan 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Balkishan STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-046-001/175
(HANOTA) 		1707004046NRG24231020230358325 23/10/2023 matadeen 1707004046WL033725 matadeen 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 matadeen STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-046-001/181
(HANOTA) 		1707004046NRG24231020230358239 23/10/2023 brjki 1707004046WL033721 brjki 00415 SBIN0003339 663 663 Processed 09/11/2023 291228934 brjki FINO PAYMENTS BANK LTD(608001)
152 PALERA MP-07-004-046-001/181
(HANOTA) 		1707004046NRG24231020230358240 23/10/2023 gora 1707004046WL033721 gora 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 gora STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-046-001/181-C
(HANOTA) 		1707004046NRG24231020230358241 23/10/2023 jag prkash 1707004046WL033721 jag prkash 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 jagprkash STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-046-001/182
(HANOTA) 		1707004046NRG24231020230358326 23/10/2023 prbha 1707004046WL033725 prbha 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 prbha STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-046-001/2
(HANOTA) 		1707004046NRG24231020230358328 23/10/2023 devki 1707004046WL033725 devki 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 devki STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-046-001/2
(HANOTA) 		1707004046NRG24231020230358329 23/10/2023 Rani rai 1707004046WL033725 Rani rai 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Ranirai STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-046-001/2
(HANOTA) 		1707004046NRG24231020230358327 23/10/2023 Seela 1707004046WL033725 Seela 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Seela STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-046-001/2-C
(HANOTA) 		1707004046NRG24231020230358330 23/10/2023 Ajuddee 1707004046WL033725 Ajuddee 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Ajuddee STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-046-001/211-A
(HANOTA) 		1707004046NRG24231020230358331 23/10/2023 baldev 1707004046WL033725 baldev 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 baldev STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-046-001/238-A
(HANOTA) 		1707004046NRG24231020230358335 23/10/2023 shanti 1707004046WL033726 shanti 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 shanti STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-046-001/280-A
(HANOTA) 		1707004046NRG24231020230358243 23/10/2023 narendra namdev 1707004046WL033721 narendra namdev 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 narendranamdev STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-046-001/299
(HANOTA) 		1707004046NRG24231020230358337 23/10/2023 chhotelal 1707004046WL033726 chhotelal 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 chhotelal STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-046-001/299
(HANOTA) 		1707004046NRG24231020230358336 23/10/2023 ramchran 1707004046WL033726 ramchran 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 ramchran STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-046-001/302-A
(HANOTA) 		1707004046NRG24231020230358338 23/10/2023 mukesh kumar kushwasa 1707004046WL033726 mukesh kumar kushwasa 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 mukeshkumarkushwasa STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-046-001/302-A
(HANOTA) 		1707004046NRG24231020230358339 23/10/2023 radha devi kushwaha 1707004046WL033726 radha devi kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 radhadevikushwaha STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-046-001/5-A
(HANOTA) 		1707004046NRG24231020230358342 23/10/2023 Deepak 1707004046WL033726 Deepak 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Deepak STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-046-001/5-A
(HANOTA) 		1707004046NRG24231020230358343 23/10/2023 urmila 1707004046WL033726 urmila 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 urmila STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-046-001/7-A
(HANOTA) 		1707004046NRG24231020230358347 23/10/2023 Deepchand 1707004046WL033726 Deepchand 00415 SBIN0003339 663 663 Processed 09/11/2023 291228934 Deepchand AIRTEL PAYMENTS BANK LIMITED(990288)
169 PALERA MP-07-004-046-001/7-A
(HANOTA) 		1707004046NRG24231020230358348 23/10/2023 Meera 1707004046WL033726 Meera 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Meera STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-046-001/78
(HANOTA) 		1707004046NRG24231020230358350 23/10/2023 Ramkpal 1707004046WL033726 Ramkpal 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 Ramkpal STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-046-001/78-C
(HANOTA) 		1707004046NRG24231020230358361 23/10/2023 ram bati 1707004046WL033727 ram bati 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 rambati STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-046-001/83
(HANOTA) 		1707004046NRG24231020230358365 23/10/2023 ghmandi 1707004046WL033727 ghmandi 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 ghmandi STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-046-001/83
(HANOTA) 		1707004046NRG24231020230358366 23/10/2023 MALTI KUSHWAHA 1707004046WL033727 MALTI KUSHWAHA 00415 SBIN0003339 663 663 Processed 10/11/2023 291228934 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-050-001/126-A
(KAROULA) 		1707004050NRG24191020230351604 23/10/2023 kalicharan pal 1707004050WL033130 kalicharan pal 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 kalicharanpal STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-050-001/150-D
(KAROULA) 		1707004050NRG24231020230357978 23/10/2023 Rambai 1707004050WL033700 Rambai 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Rambai STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-050-001/175-C
(KAROULA) 		1707004050NRG24191020230351610 23/10/2023 rajkumar 1707004050WL033130 rajkumar 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 rajkumar STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-050-001/182-C
(KAROULA) 		1707004050NRG24231020230357979 23/10/2023 ramkumar 1707004050WL033700 ramkumar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 ramkumar STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-050-001/267-C
(KAROULA) 		1707004050NRG24231020230357987 23/10/2023 Reekha 1707004050WL033700 Reekha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Reekha STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-050-001/283
(KAROULA) 		1707004050NRG24231020230357960 23/10/2023 savitri 1707004050WL033699 savitri 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 savitri STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-050-001/284-C
(KAROULA) 		1707004050NRG24231020230357946 23/10/2023 Gulab 1707004050WL033698 Gulab 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 Gulab STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-050-001/310
(KAROULA) 		1707004050NRG24231020230357988 23/10/2023 dasai kushwaha 1707004050WL033700 dasai kushwaha 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228934 dasaikushwaha MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-050-001/310
(KAROULA) 		1707004050NRG24231020230357989 23/10/2023 tulsa kushwaha 1707004050WL033700 tulsa kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291228934 tulsakushwaha STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-050-001/353-A
(KAROULA) 		1707004050NRG24231020230357954 23/10/2023 keshar 1707004050WL033698 keshar 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 keshar STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-050-001/523-B
(KAROULA) 		1707004050NRG24191020230351571 23/10/2023 paras 1707004050WL033127 paras 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 paras STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-050-001/533-A
(KAROULA) 		1707004050NRG24191020230351575 23/10/2023 roshan 1707004050WL033127 roshan 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 roshan STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-050-001/63-B
(KAROULA) 		1707004050NRG24191020230351582 23/10/2023 suhani 1707004050WL033127 suhani 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228934 suhani PUNJAB NATIONAL BANK(508568)
187 PALERA MP-07-004-050-001/67
(KAROULA) 		1707004050NRG24191020230351585 23/10/2023 dayachandra 1707004050WL033127 dayachandra 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 dayachandra STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-050-001/80-B
(KAROULA) 		1707004050NRG24191020230351591 23/10/2023 devendra 1707004050WL033127 devendra 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228934 devendra BANK OF BARODA(606985)
189 PALERA MP-07-004-067-001/80-A
(JARUWA) 		1707004067NRG24231020230357805 23/10/2023 Rajkumari 1707004067WL033685 Rajkumari 00415 SBIN0003339 1547 1547 Processed 10/11/2023 291228934 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 156689 156689
190 PALERA MP-07-004-002-001/897-B
(KHARON) 		1707004002NRG24231020230357731 23/10/2023 ARJUN 1707004002WL033673 ARJUN 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 ARJUN STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-004-001/320-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357694 23/10/2023 RAMSINGH KUSHWAHA 1707004004WL033666 RAMSINGH KUSHWAHA 00415 SBIN0003712 884 884 Processed 09/11/2023 291228934 RAMSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
192 PALERA MP-07-004-004-001/450
(KACHHIYAGUDA) 		1707004004NRG24231020230357589 23/10/2023 RANI KUSHWAHA 1707004004WL033665 RANI KUSHWAHA 00415 SBIN0003712 884 884 Processed 09/11/2023 291228934 RANIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PALERA MP-07-004-004-001/529-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357604 23/10/2023 bhumani bai dhimar 1707004004WL033665 bhumani bai dhimar 00415 SBIN0003712 884 884 Processed 10/11/2023 291228934 bhumanibaidhimar STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-004-001/703
(KACHHIYAGUDA) 		1707004004NRG24231020230357622 23/10/2023 HARSEVAK RAIKWAR 1707004004WL033665 HARSEVAK RAIKWAR 00415 SBIN0003712 884 884 Processed 10/11/2023 291228934 HARSEVAKRAIKWAR STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-004-001/711
(KACHHIYAGUDA) 		1707004004NRG24231020230357629 23/10/2023 BHAROSA KUSHWAHA 1707004004WL033665 BHAROSA KUSHWAHA 00415 SBIN0003712 884 884 Processed 09/11/2023 291228934 BHAROSAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALERA MP-07-004-004-001/723
(KACHHIYAGUDA) 		1707004004NRG24231020230357631 23/10/2023 MAJBOOT SINGH YADAV 1707004004WL033665 MAJBOOT SINGH YADAV 00415 SBIN0003712 884 884 Processed 10/11/2023 291228934 MAJBOOTSINGHYADAV STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-004-001/727
(KACHHIYAGUDA) 		1707004004NRG24231020230357634 23/10/2023 DEEPCHANDRA VISHWKARMA 1707004004WL033665 DEEPCHANDRA VISHWKARMA 00415 SBIN0003712 884 884 Processed 09/11/2023 291228934 DEEPCHANDRAVISHWKARMA BANK OF BARODA(606985)
198 PALERA MP-07-004-006-001/665
(MAINWARA) 		1707004006NRG24231020230357521 23/10/2023 MANVENDRA SINGH YADAV 1707004006WL033658 MANVENDRA SINGH YADAV 00415 SBIN0003712 1105 1105 Processed 10/11/2023 291228934 MANVENDRASINGHYADAV STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-011-001/758
(VEERPURA) 		1707004011NRG24231020230357835 23/10/2023 JAREENA BANO 1707004011WL033687 JAREENA BANO 00415 SBIN0003712 1547 1547 Processed 09/11/2023 291228934 JAREENABANO MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-054-001/190
(DARIYAPURA) 		1707004054NRG24231020230358101 23/10/2023 Nisha Devi Yadav 1707004054WL033710 Nisha Devi Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 291228934 NishaDeviYadav STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-054-001/681
(DARIYAPURA) 		1707004054NRG24231020230358112 23/10/2023 Neha Yadav 1707004054WL033711 Neha Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 291228934 NehaYadav STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-054-001/681-A
(DARIYAPURA) 		1707004054NRG24231020230358113 23/10/2023 Amit Yadav 1707004054WL033711 Amit Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291228934 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 PALERA MP-07-004-054-001/682-A
(DARIYAPURA) 		1707004054NRG24231020230358115 23/10/2023 Neetoo Devi Yadav 1707004054WL033711 Neetoo Devi Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 291228934 NeetooDeviYadav STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-067-001/1-A
(JARUWA) 		1707004067NRG24231020230357786 23/10/2023 Jamna kushwaha 1707004067WL033681 Jamna kushwaha 00415 SBIN0003712 1547 1547 Processed 09/11/2023 291228934 Jamnakushwaha MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-067-001/1-B
(JARUWA) 		1707004067NRG24231020230357787 23/10/2023 Moji Lal kushwaha 1707004067WL033681 Moji Lal kushwaha 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 MojiLalkushwaha STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24231020230357788 23/10/2023 Jagdish kushwaha 1707004067WL033681 Jagdish kushwaha 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 Jagdishkushwaha STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-067-001/35
(JARUWA) 		1707004067NRG24231020230357789 23/10/2023 Kapoori 1707004067WL033681 Kapoori 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 Kapoori STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-067-001/35-A
(JARUWA) 		1707004067NRG24231020230357790 23/10/2023 Mahendra kumar kushwaha 1707004067WL033681 Mahendra kumar kushwaha 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 Mahendrakumarkushwaha STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-067-001/36-A
(JARUWA) 		1707004067NRG24231020230357792 23/10/2023 Poolchandra kushwaha 1707004067WL033681 Poolchandra kushwaha 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 Poolchandrakushwaha STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24231020230357794 23/10/2023 Savitri kushwaha 1707004067WL033681 Savitri kushwaha 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 Savitrikushwaha STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-067-001/41-C
(JARUWA) 		1707004067NRG24231020230357802 23/10/2023 ANITA KUSHWAHA 1707004067WL033685 ANITA KUSHWAHA 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-067-001/80-A
(JARUWA) 		1707004067NRG24231020230357804 23/10/2023 Veeran lal kushwaha 1707004067WL033685 Veeran lal kushwaha 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 Veeranlalkushwaha STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-067-001/81
(JARUWA) 		1707004067NRG24231020230357806 23/10/2023 Bhaiyalal 1707004067WL033685 Bhaiyalal 00415 SBIN0003712 1547 1547 Processed 09/11/2023 291228934 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-067-001/81
(JARUWA) 		1707004067NRG24231020230357807 23/10/2023 Sakhee 1707004067WL033685 Sakhee 00415 SBIN0003712 1547 1547 Processed 10/11/2023 291228934 Sakhee STATE BANK OF INDIA(508548)
SubTotal 32708 32708
215 PALERA MP-07-004-004-001/146-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357655 23/10/2023 Vinod Napit 1707004004WL033666 Vinod Napit 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 VinodNapit STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-004-001/178-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357659 23/10/2023 BAINIBAI 1707004004WL033666 BAINIBAI 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 BAINIBAI STATE BANK OF INDIA(508548)
217 PALERA MP-07-004-004-001/25
(KACHHIYAGUDA) 		1707004004NRG24231020230357674 23/10/2023 Rajo 1707004004WL033666 Rajo 00415 SBIN0009763 884 884 Processed 09/11/2023 291228934 Rajo MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-004-001/25
(KACHHIYAGUDA) 		1707004004NRG24231020230357675 23/10/2023 RAMDYAL DHEEMAR 1707004004WL033666 RAMDYAL DHEEMAR 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 RAMDYALDHEEMAR STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-004-001/412-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357569 23/10/2023 BRADAVAN RAIKWAR 1707004004WL033665 BRADAVAN RAIKWAR 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 BRADAVANRAIKWAR STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-004-001/412-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357570 23/10/2023 GUDDI RAIKWAR 1707004004WL033665 GUDDI RAIKWAR 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 GUDDIRAIKWAR STATE BANK OF INDIA(508548)
221 PALERA MP-07-004-004-001/416-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357572 23/10/2023 malti 1707004004WL033665 malti 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 malti STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-004-001/42
(KACHHIYAGUDA) 		1707004004NRG24231020230357575 23/10/2023 Nanhibai 1707004004WL033665 Nanhibai 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 Nanhibai STATE BANK OF INDIA(508548)
223 PALERA MP-07-004-004-001/423-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357577 23/10/2023 RAJU DHIMAR 1707004004WL033665 RAJU DHIMAR 00415 SBIN0009763 884 884 Processed 09/11/2023 291228934 RAJUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-004-001/529-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357603 23/10/2023 govindas dhimar 1707004004WL033665 govindas dhimar 00415 SBIN0009763 884 884 Processed 10/11/2023 291228934 govindasdhimar STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-004-001/707
(KACHHIYAGUDA) 		1707004004NRG24231020230357624 23/10/2023 ROSHANI DHIMAR 1707004004WL033665 ROSHANI DHIMAR 00415 SBIN0009763 884 884 Processed 09/11/2023 291228934 ROSHANIDHIMAR GRAMIN BANK OF ARYAVART(508509)
226 PALERA MP-07-004-006-001/181-D
(MAINWARA) 		1707004006NRG24231020230357489 23/10/2023 Ramnaresh Panchal 1707004006WL033658 Ramnaresh Panchal 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 RamnareshPanchal STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-006-001/229-A
(MAINWARA) 		1707004006NRG24231020230357491 23/10/2023 GULJARI 1707004006WL033658 GULJARI 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 GULJARI STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-006-001/229-A
(MAINWARA) 		1707004006NRG24231020230357492 23/10/2023 Ramdevi Ahirwar 1707004006WL033658 Ramdevi Ahirwar 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 RamdeviAhirwar STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-006-001/238-A
(MAINWARA) 		1707004006NRG24231020230357496 23/10/2023 haridyaal 1707004006WL033658 haridyaal 00415 SBIN0009763 1105 1105 Processed 09/11/2023 291228934 haridyaal FINO PAYMENTS BANK LTD(608001)
230 PALERA MP-07-004-006-001/324-A
(MAINWARA) 		1707004006NRG24231020230357499 23/10/2023 Rameshwar Kushwaha 1707004006WL033658 Rameshwar Kushwaha 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 RameshwarKushwaha STATE BANK OF INDIA(508548)
231 PALERA MP-07-004-006-001/326
(MAINWARA) 		1707004006NRG24231020230357503 23/10/2023 guddi 1707004006WL033658 guddi 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 guddi STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-006-001/409-A
(MAINWARA) 		1707004006NRG24231020230357506 23/10/2023 brijbhan napit 1707004006WL033658 brijbhan napit 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 brijbhannapit STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-006-001/409-A
(MAINWARA) 		1707004006NRG24231020230357507 23/10/2023 ladkunwar 1707004006WL033658 ladkunwar 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 ladkunwar STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-006-001/628-D
(MAINWARA) 		1707004006NRG24231020230357513 23/10/2023 maya devi kushwaha 1707004006WL033658 maya devi kushwaha 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 mayadevikushwaha STATE BANK OF INDIA(508548)
235 PALERA MP-07-004-006-001/628-D
(MAINWARA) 		1707004006NRG24231020230357512 23/10/2023 parmanand kushwaha 1707004006WL033658 parmanand kushwaha 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 parmanandkushwaha STATE BANK OF INDIA(508548)
236 PALERA MP-07-004-006-001/667-B
(MAINWARA) 		1707004006NRG24231020230357523 23/10/2023 PUSHPENDRA YADAV 1707004006WL033658 PUSHPENDRA YADAV 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
237 PALERA MP-07-004-006-001/671
(MAINWARA) 		1707004006NRG24231020230357527 23/10/2023 RAMLAKHAN YADAV 1707004006WL033658 RAMLAKHAN YADAV 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-006-001/677
(MAINWARA) 		1707004006NRG24231020230357528 23/10/2023 NATHURAM 1707004006WL033658 NATHURAM 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 NATHURAM STATE BANK OF INDIA(508548)
239 PALERA MP-07-004-006-001/679
(MAINWARA) 		1707004006NRG24231020230357530 23/10/2023 DEVENDRA 1707004006WL033658 DEVENDRA 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 DEVENDRA STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-006-001/691
(MAINWARA) 		1707004006NRG24231020230357533 23/10/2023 Pradip Sen 1707004006WL033658 Pradip Sen 00415 SBIN0009763 1105 1105 Processed 10/11/2023 291228934 PradipSen STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-007-001/1-B
(NUNA) 		1707004007NRG24221020230357156 23/10/2023 RANJIT KUMAR AHIRWAR 1707004007WL033637 RANJIT KUMAR AHIRWAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 RANJITKUMARAHIRWAR STATE BANK OF INDIA(508548)
242 PALERA MP-07-004-007-001/103-A
(NUNA) 		1707004007NRG24221020230357157 23/10/2023 NARAYANDAS 1707004007WL033637 NARAYANDAS 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 NARAYANDAS STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-007-001/103-A
(NUNA) 		1707004007NRG24221020230357158 23/10/2023 SEEMA 1707004007WL033637 SEEMA 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 SEEMA STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-007-001/417-A
(NUNA) 		1707004007NRG24221020230357162 23/10/2023 RAMESH 1707004007WL033637 RAMESH 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 RAMESH STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-007-001/451-A
(NUNA) 		1707004007NRG24221020230357164 23/10/2023 SHIVRAJ RAIKWAR 1707004007WL033637 SHIVRAJ RAIKWAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 SHIVRAJRAIKWAR STATE BANK OF INDIA(508548)
246 PALERA MP-07-004-007-001/5-C
(NUNA) 		1707004007NRG24221020230357165 23/10/2023 RAGHUVAR DAYAL KUSHWAHA 1707004007WL033637 RAGHUVAR DAYAL KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 RAGHUVARDAYALKUSHWAHA STATE BANK OF INDIA(508548)
247 PALERA MP-07-004-007-001/5-D
(NUNA) 		1707004007NRG24221020230357166 23/10/2023 ARCHANA KUSHWAHA 1707004007WL033637 ARCHANA KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 ARCHANAKUSHWAHA STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-007-001/50-C
(NUNA) 		1707004007NRG24221020230357168 23/10/2023 JAYNTI 1707004007WL033637 JAYNTI 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 JAYNTI STATE BANK OF INDIA(508548)
249 PALERA MP-07-004-007-001/50-C
(NUNA) 		1707004007NRG24221020230357167 23/10/2023 SHRIRAM 1707004007WL033637 SHRIRAM 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 SHRIRAM STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-007-001/50-D
(NUNA) 		1707004007NRG24221020230357169 23/10/2023 KAMLESH 1707004007WL033637 KAMLESH 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 KAMLESH STATE BANK OF INDIA(508548)
251 PALERA MP-07-004-007-001/50-D
(NUNA) 		1707004007NRG24221020230357170 23/10/2023 PREMLATA 1707004007WL033637 PREMLATA 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228934 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PALERA MP-07-004-007-001/562-A
(NUNA) 		1707004007NRG24221020230357187 23/10/2023 DURJAN 1707004007WL033638 DURJAN 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 DURJAN STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-007-001/607-A
(NUNA) 		1707004007NRG24221020230357173 23/10/2023 BHANPRATAP 1707004007WL033637 BHANPRATAP 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 BHANPRATAP STATE BANK OF INDIA(508548)
254 PALERA MP-07-004-007-001/667-D
(NUNA) 		1707004007NRG24221020230357175 23/10/2023 MOTILA 1707004007WL033637 MOTILA 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 MOTILA STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-007-001/667-D
(NUNA) 		1707004007NRG24221020230357176 23/10/2023 RANI 1707004007WL033637 RANI 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 RANI STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-007-001/686-B
(NUNA) 		1707004007NRG24221020230357177 23/10/2023 HARDASH 1707004007WL033637 HARDASH 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 HARDASH STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-007-001/720-A
(NUNA) 		1707004007NRG24221020230357180 23/10/2023 HARIDAYAL 1707004007WL033637 HARIDAYAL 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 HARIDAYAL STATE BANK OF INDIA(508548)
258 PALERA MP-07-004-007-001/720-A
(NUNA) 		1707004007NRG24221020230357179 23/10/2023 HARKUWAR 1707004007WL033637 HARKUWAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 HARKUWAR STATE BANK OF INDIA(508548)
259 PALERA MP-07-004-007-001/720-A
(NUNA) 		1707004007NRG24221020230357181 23/10/2023 PRAMOD 1707004007WL033637 PRAMOD 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 PRAMOD STATE BANK OF INDIA(508548)
260 PALERA MP-07-004-007-001/78-A
(NUNA) 		1707004007NRG24221020230357182 23/10/2023 DURJAN 1707004007WL033637 DURJAN 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 DURJAN STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-007-001/82-A
(NUNA) 		1707004007NRG24221020230357188 23/10/2023 KAMLAPATH 1707004007WL033638 KAMLAPATH 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 KAMLAPATH STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-011-001/499-A
(VEERPURA) 		1707004011NRG24231020230357820 23/10/2023 mihilal pal 1707004011WL033687 mihilal pal 00415 SBIN0009763 1547 1547 Processed 10/11/2023 291228934 mihilalpal STATE BANK OF INDIA(508548)
263 PALERA MP-07-004-011-001/5-A
(VEERPURA) 		1707004011NRG24231020230357821 23/10/2023 ANKIT 1707004011WL033687 ANKIT 00415 SBIN0009763 1547 1547 Processed 10/11/2023 291228934 ANKIT STATE BANK OF INDIA(508548)
264 PALERA MP-07-004-011-001/593
(VEERPURA) 		1707004011NRG24231020230357825 23/10/2023 Pushpendra ahirwar 1707004011WL033687 Pushpendra ahirwar 00415 SBIN0009763 1547 1547 Processed 09/11/2023 291228934 Pushpendraahirwar FINO PAYMENTS BANK LTD(608001)
265 PALERA MP-07-004-011-001/6-A
(VEERPURA) 		1707004011NRG24231020230357826 23/10/2023 DEVENDRA 1707004011WL033687 DEVENDRA 00415 SBIN0009763 1547 1547 Processed 10/11/2023 291228934 DEVENDRA STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-011-001/680
(VEERPURA) 		1707004011NRG24231020230357832 23/10/2023 RAMKUMAR VISHWAKRMA 1707004011WL033687 RAMKUMAR VISHWAKRMA 00415 SBIN0009763 1547 1547 Processed 09/11/2023 291228934 RAMKUMARVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
267 PALERA MP-07-004-011-002/180
(VEERPURA) 		1707004011NRG24231020230357809 23/10/2023 GOPAL AHIRWAR 1707004011WL033686 GOPAL AHIRWAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 GOPALAHIRWAR STATE BANK OF INDIA(508548)
268 PALERA MP-07-004-011-002/801-B
(VEERPURA) 		1707004011NRG24231020230357840 23/10/2023 apsar khan 1707004011WL033687 apsar khan 00415 SBIN0009763 1547 1547 Processed 10/11/2023 291228934 apsarkhan STATE BANK OF INDIA(508548)
269 PALERA MP-07-004-011-002/806-A
(VEERPURA) 		1707004011NRG24231020230357844 23/10/2023 SHAMIM KHAN 1707004011WL033687 SHAMIM KHAN 00415 SBIN0009763 1547 1547 Processed 10/11/2023 291228934 SHAMIMKHAN STATE BANK OF INDIA(508548)
270 PALERA MP-07-004-054-001/140-A
(DARIYAPURA) 		1707004054NRG24231020230358056 23/10/2023 Mamta 1707004054WL033708 Mamta 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 Mamta STATE BANK OF INDIA(508548)
271 PALERA MP-07-004-054-001/198-A
(DARIYAPURA) 		1707004054NRG24231020230358060 23/10/2023 Sevraj Singh 1707004054WL033708 Sevraj Singh 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 SevrajSingh STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-054-001/300-B
(DARIYAPURA) 		1707004054NRG24231020230358070 23/10/2023 jkgfu 1707004054WL033708 jkgfu 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 jkgfu STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-054-001/300-B
(DARIYAPURA) 		1707004054NRG24231020230358071 23/10/2023 rajbati 1707004054WL033708 rajbati 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 rajbati STATE BANK OF INDIA(508548)
274 PALERA MP-07-004-054-001/665-A
(DARIYAPURA) 		1707004054NRG24231020230358106 23/10/2023 Chandrabhan yadav 1707004054WL033710 Chandrabhan yadav 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291228934 Chandrabhanyadav STATE BANK OF INDIA(508548)
SubTotal 72930 72930
275 PALERA MP-07-004-004-001/710
(KACHHIYAGUDA) 		1707004004NRG24231020230357627 23/10/2023 MANOJ RAIKWAR 1707004004WL033665 MANOJ RAIKWAR 00415 SBIN0012191 884 884 Processed 09/11/2023 291228934 MANOJRAIKWAR PUNJAB NATIONAL BANK(508568)
276 PALERA MP-07-004-004-001/710
(KACHHIYAGUDA) 		1707004004NRG24231020230357628 23/10/2023 POOJA RAIKWAR 1707004004WL033665 POOJA RAIKWAR 00415 SBIN0012191 884 884 Processed 09/11/2023 291228934 POOJARAIKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
277 PALERA MP-07-004-025-001/167-A
(LAHAR BUJURG) 		1707004025NRG24231020230357781 23/10/2023 Vinod yadav 1707004025WL033680 Vinod yadav 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291228934 Vinodyadav UNION BANK OF INDIA(508500)
278 PALERA MP-07-004-050-001/123-C
(KAROULA) 		1707004050NRG24191020230351601 23/10/2023 jeetendra chadar 1707004050WL033130 jeetendra chadar 00468 UBIN0559458 1547 1547 Processed 10/11/2023 291228934 jeetendrachadar STATE BANK OF INDIA(508548)
279 PALERA MP-07-004-050-001/261-A
(KAROULA) 		1707004050NRG24231020230357939 23/10/2023 laddu 1707004050WL033698 laddu 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291228934 laddu UNION BANK OF INDIA(508500)
SubTotal 4199 4199
280 PALERA MP-07-004-002-001/9-A
(KHARON) 		1707004002NRG24231020230357713 23/10/2023 Suman 1707004002WL033669 Suman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 Suman MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-004-001/100-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357641 23/10/2023 GANESI RAIKWAR 1707004004WL033666 GANESI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GANESIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
282 PALERA MP-07-004-004-001/105
(KACHHIYAGUDA) 		1707004004NRG24231020230357643 23/10/2023 Ramprashad 1707004004WL033666 Ramprashad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
283 PALERA MP-07-004-004-001/107
(KACHHIYAGUDA) 		1707004004NRG24231020230357644 23/10/2023 Deendyal 1707004004WL033666 Deendyal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Deendyal MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-004-001/107
(KACHHIYAGUDA) 		1707004004NRG24231020230357645 23/10/2023 GANESHI KUSHWAHA 1707004004WL033666 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
285 PALERA MP-07-004-004-001/108
(KACHHIYAGUDA) 		1707004004NRG24231020230357646 23/10/2023 Hardyal 1707004004WL033666 Hardyal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
286 PALERA MP-07-004-004-001/112
(KACHHIYAGUDA) 		1707004004NRG24231020230357647 23/10/2023 MOHAN VANSHKAR 1707004004WL033666 MOHAN VANSHKAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 MOHANVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-004-001/128-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357648 23/10/2023 BUDDAN RAIKWAR 1707004004WL033666 BUDDAN RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 BUDDANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
288 PALERA MP-07-004-004-001/129-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357649 23/10/2023 Siyasran 1707004004WL033666 Siyasran 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Siyasran MADHYANCHAL GRAMIN BANK(607232)
289 PALERA MP-07-004-004-001/134
(KACHHIYAGUDA) 		1707004004NRG24231020230357650 23/10/2023 Gotiram 1707004004WL033666 Gotiram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Gotiram MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-004-001/137
(KACHHIYAGUDA) 		1707004004NRG24231020230357651 23/10/2023 Sudama 1707004004WL033666 Sudama 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Sudama MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-004-001/145
(KACHHIYAGUDA) 		1707004004NRG24231020230357653 23/10/2023 GIRJA BADAI 1707004004WL033666 GIRJA BADAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GIRJABADAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
292 PALERA MP-07-004-004-001/145
(KACHHIYAGUDA) 		1707004004NRG24231020230357652 23/10/2023 NAMUWA BADAI 1707004004WL033666 NAMUWA BADAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 NAMUWABADAI MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-004-001/146
(KACHHIYAGUDA) 		1707004004NRG24231020230357654 23/10/2023 KASTURI SEN 1707004004WL033666 KASTURI SEN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 KASTURISEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 PALERA MP-07-004-004-001/170
(KACHHIYAGUDA) 		1707004004NRG24231020230357657 23/10/2023 sitaram raikwar 1707004004WL033666 sitaram raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 sitaramraikwar MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-004-001/174-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357658 23/10/2023 MAKHNA DHIMAR 1707004004WL033666 MAKHNA DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 MAKHNADHIMAR MADHYANCHAL GRAMIN BANK(607232)
296 PALERA MP-07-004-004-001/183
(KACHHIYAGUDA) 		1707004004NRG24231020230357660 23/10/2023 Channa 1707004004WL033666 Channa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Channa MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-004-001/184
(KACHHIYAGUDA) 		1707004004NRG24231020230357661 23/10/2023 THAKURDAS 1707004004WL033666 THAKURDAS 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
298 PALERA MP-07-004-004-001/185-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357663 23/10/2023 Shanti 1707004004WL033666 Shanti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Shanti MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-004-001/197
(KACHHIYAGUDA) 		1707004004NRG24231020230357665 23/10/2023 Nandkishor 1707004004WL033666 Nandkishor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-004-001/207-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357667 23/10/2023 USHA DHIMAR 1707004004WL033666 USHA DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 USHADHIMAR MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-004-001/215
(KACHHIYAGUDA) 		1707004004NRG24231020230357668 23/10/2023 Kishori 1707004004WL033666 Kishori 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 Kishori STATE BANK OF INDIA(508548)
302 PALERA MP-07-004-004-001/223
(KACHHIYAGUDA) 		1707004004NRG24231020230357669 23/10/2023 DASRATH YADAV 1707004004WL033666 DASRATH YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 DASRATHYADAV MADHYANCHAL GRAMIN BANK(607232)
303 PALERA MP-07-004-004-001/223
(KACHHIYAGUDA) 		1707004004NRG24231020230357670 23/10/2023 MUNNI YADAV 1707004004WL033666 MUNNI YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 MUNNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 PALERA MP-07-004-004-001/23
(KACHHIYAGUDA) 		1707004004NRG24231020230357671 23/10/2023 Shanti 1707004004WL033666 Shanti 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 Shanti STATE BANK OF INDIA(508548)
305 PALERA MP-07-004-004-001/248-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357672 23/10/2023 Gokal RAIKWAR 1707004004WL033666 Gokal RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GokalRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
306 PALERA MP-07-004-004-001/260
(KACHHIYAGUDA) 		1707004004NRG24231020230357676 23/10/2023 RAJARAM 1707004004WL033666 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
307 PALERA MP-07-004-004-001/262-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357677 23/10/2023 Ramprashad 1707004004WL033666 Ramprashad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
308 PALERA MP-07-004-004-001/270
(KACHHIYAGUDA) 		1707004004NRG24231020230357679 23/10/2023 Kusma 1707004004WL033666 Kusma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 Kusma STATE BANK OF INDIA(508548)
309 PALERA MP-07-004-004-001/270
(KACHHIYAGUDA) 		1707004004NRG24231020230357678 23/10/2023 PURAN DHIMAR 1707004004WL033666 PURAN DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 PURANDHIMAR MADHYANCHAL GRAMIN BANK(607232)
310 PALERA MP-07-004-004-001/278-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357680 23/10/2023 RINA YADAV 1707004004WL033666 RINA YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 RINAYADAV MADHYANCHAL GRAMIN BANK(607232)
311 PALERA MP-07-004-004-001/287-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357681 23/10/2023 SURENDRA SINGH 1707004004WL033666 SURENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
312 PALERA MP-07-004-004-001/291-C
(KACHHIYAGUDA) 		1707004004NRG24231020230357682 23/10/2023 RAMPAL YADAV 1707004004WL033666 RAMPAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
313 PALERA MP-07-004-004-001/291-C
(KACHHIYAGUDA) 		1707004004NRG24231020230357683 23/10/2023 SUNITA YADAV 1707004004WL033666 SUNITA YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 SUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
314 PALERA MP-07-004-004-001/301-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357684 23/10/2023 Aasu Kushwaha 1707004004WL033666 Aasu Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 AasuKushwaha MADHYANCHAL GRAMIN BANK(607232)
315 PALERA MP-07-004-004-001/301-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357685 23/10/2023 Saguna 1707004004WL033666 Saguna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Saguna MADHYANCHAL GRAMIN BANK(607232)
316 PALERA MP-07-004-004-001/307
(KACHHIYAGUDA) 		1707004004NRG24231020230357686 23/10/2023 RAMRATAN 1707004004WL033666 RAMRATAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 RAMRATAN FINO PAYMENTS BANK LTD(608001)
317 PALERA MP-07-004-004-001/315-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357688 23/10/2023 Ganeshi Bai Kushwaha 1707004004WL033666 Ganeshi Bai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GaneshiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
318 PALERA MP-07-004-004-001/315-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357689 23/10/2023 Fholchandra 1707004004WL033666 Fholchandra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Fholchandra MADHYANCHAL GRAMIN BANK(607232)
319 PALERA MP-07-004-004-001/315-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357690 23/10/2023 Maina Devi Kushwaha 1707004004WL033666 Maina Devi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 MainaDeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
320 PALERA MP-07-004-004-001/317-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357691 23/10/2023 Bhagchanra 1707004004WL033666 Bhagchanra 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 Bhagchanra STATE BANK OF INDIA(508548)
321 PALERA MP-07-004-004-001/319-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357692 23/10/2023 GUDDI KUSHWAHA 1707004004WL033666 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
322 PALERA MP-07-004-004-001/319-D
(KACHHIYAGUDA) 		1707004004NRG24231020230357693 23/10/2023 Hariram 1707004004WL033666 Hariram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
323 PALERA MP-07-004-004-001/321-D
(KACHHIYAGUDA) 		1707004004NRG24231020230357695 23/10/2023 HARDASH DHEEMAR 1707004004WL033666 HARDASH DHEEMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 HARDASHDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
324 PALERA MP-07-004-004-001/342
(KACHHIYAGUDA) 		1707004004NRG24231020230357696 23/10/2023 MITHLA SAHU 1707004004WL033666 MITHLA SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 MITHLASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 PALERA MP-07-004-004-001/351
(KACHHIYAGUDA) 		1707004004NRG24231020230357698 23/10/2023 MUNNI YADAV 1707004004WL033666 MUNNI YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
326 PALERA MP-07-004-004-001/351
(KACHHIYAGUDA) 		1707004004NRG24231020230357697 23/10/2023 Visnath 1707004004WL033666 Visnath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Visnath INDIA POST PAYMENTS BANK LIMITED(508528)
327 PALERA MP-07-004-004-001/351-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357699 23/10/2023 Arvindra yadav 1707004004WL033666 Arvindra yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Arvindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
328 PALERA MP-07-004-004-001/351-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357700 23/10/2023 JAYANTI YADAV 1707004004WL033666 JAYANTI YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 JAYANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 PALERA MP-07-004-004-001/357
(KACHHIYAGUDA) 		1707004004NRG24231020230357702 23/10/2023 Durgi Kushwaha 1707004004WL033666 Durgi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 DurgiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
330 PALERA MP-07-004-004-001/357
(KACHHIYAGUDA) 		1707004004NRG24231020230357701 23/10/2023 Dyaram 1707004004WL033666 Dyaram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Dyaram MADHYANCHAL GRAMIN BANK(607232)
331 PALERA MP-07-004-004-001/357-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357703 23/10/2023 Rakesh 1707004004WL033666 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 PALERA MP-07-004-004-001/357-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357704 23/10/2023 RAMDEVI 1707004004WL033666 RAMDEVI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PALERA MP-07-004-004-001/363
(KACHHIYAGUDA) 		1707004004NRG24231020230357705 23/10/2023 Sukhadevi 1707004004WL033666 Sukhadevi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Sukhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
334 PALERA MP-07-004-004-001/365-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357706 23/10/2023 KASHIBAI 1707004004WL033666 KASHIBAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
335 PALERA MP-07-004-004-001/41
(KACHHIYAGUDA) 		1707004004NRG24231020230357707 23/10/2023 LADUA SOUR 1707004004WL033666 LADUA SOUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 LADUASOUR MADHYANCHAL GRAMIN BANK(607232)
336 PALERA MP-07-004-004-001/412
(KACHHIYAGUDA) 		1707004004NRG24231020230357708 23/10/2023 Mankundi 1707004004WL033666 Mankundi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Mankundi INDIA POST PAYMENTS BANK LIMITED(508528)
337 PALERA MP-07-004-004-001/418-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357573 23/10/2023 SANJAY 1707004004WL033665 SANJAY 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 SANJAY MADHYANCHAL GRAMIN BANK(607232)
338 PALERA MP-07-004-004-001/420-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357576 23/10/2023 DIVIYA 1707004004WL033665 DIVIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 DIVIYA MADHYANCHAL GRAMIN BANK(607232)
339 PALERA MP-07-004-004-001/427
(KACHHIYAGUDA) 		1707004004NRG24231020230357578 23/10/2023 Gyashi 1707004004WL033665 Gyashi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Gyashi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
340 PALERA MP-07-004-004-001/428-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357580 23/10/2023 bablu kushwaha 1707004004WL033665 bablu kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
341 PALERA MP-07-004-004-001/428-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357581 23/10/2023 sapna kushwahaa 1707004004WL033665 sapna kushwahaa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 sapnakushwahaa INDIA POST PAYMENTS BANK LIMITED(508528)
342 PALERA MP-07-004-004-001/43
(KACHHIYAGUDA) 		1707004004NRG24231020230357582 23/10/2023 Birjnandan 1707004004WL033665 Birjnandan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Birjnandan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
343 PALERA MP-07-004-004-001/442-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357585 23/10/2023 GEETA 1707004004WL033665 GEETA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 GEETA STATE BANK OF INDIA(508548)
344 PALERA MP-07-004-004-001/446-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357586 23/10/2023 jalam 1707004004WL033665 jalam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 jalam MADHYANCHAL GRAMIN BANK(607232)
345 PALERA MP-07-004-004-001/45
(KACHHIYAGUDA) 		1707004004NRG24231020230357587 23/10/2023 Dharmdas 1707004004WL033665 Dharmdas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
346 PALERA MP-07-004-004-001/450
(KACHHIYAGUDA) 		1707004004NRG24231020230357588 23/10/2023 Matadeen 1707004004WL033665 Matadeen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Matadeen MADHYANCHAL GRAMIN BANK(607232)
347 PALERA MP-07-004-004-001/450-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357590 23/10/2023 Kranti yadav 1707004004WL033665 Kranti yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Krantiyadav MADHYANCHAL GRAMIN BANK(607232)
348 PALERA MP-07-004-004-001/452
(KACHHIYAGUDA) 		1707004004NRG24231020230357591 23/10/2023 Ramdevi 1707004004WL033665 Ramdevi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
349 PALERA MP-07-004-004-001/452-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357592 23/10/2023 sanju 1707004004WL033665 sanju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 sanju MADHYANCHAL GRAMIN BANK(607232)
350 PALERA MP-07-004-004-001/456-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357593 23/10/2023 ramkishore 1707004004WL033665 ramkishore 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 ramkishore MADHYANCHAL GRAMIN BANK(607232)
351 PALERA MP-07-004-004-001/463-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357594 23/10/2023 KELASH DHIMAR 1707004004WL033665 KELASH DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 KELASHDHIMAR MADHYANCHAL GRAMIN BANK(607232)
352 PALERA MP-07-004-004-001/469-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357596 23/10/2023 SUKHWATI RAIKWAR 1707004004WL033665 SUKHWATI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 SUKHWATIRAIKWAR STATE BANK OF INDIA(508548)
353 PALERA MP-07-004-004-001/498
(KACHHIYAGUDA) 		1707004004NRG24231020230357597 23/10/2023 Malkhan 1707004004WL033665 Malkhan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 Malkhan STATE BANK OF INDIA(508548)
354 PALERA MP-07-004-004-001/500-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357599 23/10/2023 KISHORI ADIWASI 1707004004WL033665 KISHORI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 KISHORIADIWASI MADHYANCHAL GRAMIN BANK(607232)
355 PALERA MP-07-004-004-001/517
(KACHHIYAGUDA) 		1707004004NRG24231020230357601 23/10/2023 Vijay 1707004004WL033665 Vijay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Vijay MADHYANCHAL GRAMIN BANK(607232)
356 PALERA MP-07-004-004-001/522-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357602 23/10/2023 jagannath raikwar 1707004004WL033665 jagannath raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 jagannathraikwar MADHYANCHAL GRAMIN BANK(607232)
357 PALERA MP-07-004-004-001/53-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357605 23/10/2023 bhagchandra rajak 1707004004WL033665 bhagchandra rajak 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 bhagchandrarajak MADHYANCHAL GRAMIN BANK(607232)
358 PALERA MP-07-004-004-001/643
(KACHHIYAGUDA) 		1707004004NRG24231020230357607 23/10/2023 pappu sor 1707004004WL033665 pappu sor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 pappusor MADHYANCHAL GRAMIN BANK(607232)
359 PALERA MP-07-004-004-001/647
(KACHHIYAGUDA) 		1707004004NRG24231020230357608 23/10/2023 PANA KUSHWAHA 1707004004WL033665 PANA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 PANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
360 PALERA MP-07-004-004-001/648-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357609 23/10/2023 KISHNA ADIWASI 1707004004WL033665 KISHNA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291228934 KISHNAADIWASI STATE BANK OF INDIA(508548)
361 PALERA MP-07-004-004-001/687
(KACHHIYAGUDA) 		1707004004NRG24231020230357612 23/10/2023 CHANDRAVATI KUSHWAHA 1707004004WL033665 CHANDRAVATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 CHANDRAVATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PALERA MP-07-004-004-001/694
(KACHHIYAGUDA) 		1707004004NRG24231020230357615 23/10/2023 AARTI KUSHWAHA 1707004004WL033665 AARTI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 AARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
363 PALERA MP-07-004-004-001/695
(KACHHIYAGUDA) 		1707004004NRG24231020230357616 23/10/2023 BRAJGOPA KUSHWAHA 1707004004WL033665 BRAJGOPA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 BRAJGOPAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PALERA MP-07-004-004-001/696
(KACHHIYAGUDA) 		1707004004NRG24231020230357618 23/10/2023 PUSHPENDRA KUSHWAHA 1707004004WL033665 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 PUSHPENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PALERA MP-07-004-004-001/699
(KACHHIYAGUDA) 		1707004004NRG24231020230357620 23/10/2023 parwati raikwar 1707004004WL033665 parwati raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 parwatiraikwar MADHYANCHAL GRAMIN BANK(607232)
366 PALERA MP-07-004-004-001/706
(KACHHIYAGUDA) 		1707004004NRG24231020230357623 23/10/2023 GAYATRI RAIKWAR 1707004004WL033665 GAYATRI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GAYATRIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
367 PALERA MP-07-004-004-001/708
(KACHHIYAGUDA) 		1707004004NRG24231020230357625 23/10/2023 JAYRAM KUSHWAHA 1707004004WL033665 JAYRAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 JAYRAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
368 PALERA MP-07-004-004-001/713
(KACHHIYAGUDA) 		1707004004NRG24231020230357630 23/10/2023 Namrata kushwaha 1707004004WL033665 Namrata kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 Namratakushwaha SARVA UP GRAMIN BANK(607135)
369 PALERA MP-07-004-004-001/724
(KACHHIYAGUDA) 		1707004004NRG24231020230357632 23/10/2023 GHANSHYAM KUSHWAHA 1707004004WL033665 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PALERA MP-07-004-004-001/725
(KACHHIYAGUDA) 		1707004004NRG24231020230357633 23/10/2023 BHAGCHANDRA KUSHWAHA 1707004004WL033665 BHAGCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 BHAGCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
371 PALERA MP-07-004-004-001/728
(KACHHIYAGUDA) 		1707004004NRG24231020230357636 23/10/2023 kranti raikwar 1707004004WL033665 kranti raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 krantiraikwar MADHYANCHAL GRAMIN BANK(607232)
372 PALERA MP-07-004-004-001/729
(KACHHIYAGUDA) 		1707004004NRG24231020230357638 23/10/2023 BHAVANA KUSHWAHA 1707004004WL033665 BHAVANA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 BHAVANAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PALERA MP-07-004-004-001/729
(KACHHIYAGUDA) 		1707004004NRG24231020230357637 23/10/2023 MAHIPAT KUSHWAHA 1707004004WL033665 MAHIPAT KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 MAHIPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PALERA MP-07-004-004-001/730
(KACHHIYAGUDA) 		1707004004NRG24231020230357640 23/10/2023 SUNEETA KUSHWAHA 1707004004WL033665 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 SUNEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
375 PALERA MP-07-004-006-001/15-A
(MAINWARA) 		1707004006NRG24231020230357487 23/10/2023 klabai 1707004006WL033658 klabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 klabai AXIS BANK(607153)
376 PALERA MP-07-004-006-001/236-C
(MAINWARA) 		1707004006NRG24231020230357494 23/10/2023 brajendra rajak 1707004006WL033658 brajendra rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 brajendrarajak MADHYANCHAL GRAMIN BANK(607232)
377 PALERA MP-07-004-006-001/236-C
(MAINWARA) 		1707004006NRG24231020230357495 23/10/2023 shivani rajak 1707004006WL033658 shivani rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 shivanirajak MADHYANCHAL GRAMIN BANK(607232)
378 PALERA MP-07-004-006-001/238-A
(MAINWARA) 		1707004006NRG24231020230357497 23/10/2023 guddi 1707004006WL033658 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
379 PALERA MP-07-004-006-001/59-B
(MAINWARA) 		1707004006NRG24231020230357508 23/10/2023 karan 1707004006WL033658 karan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 karan FINO PAYMENTS BANK LTD(608001)
380 PALERA MP-07-004-006-001/628-B
(MAINWARA) 		1707004006NRG24231020230357511 23/10/2023 mahendra 1707004006WL033658 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 mahendra MADHYANCHAL GRAMIN BANK(607232)
381 PALERA MP-07-004-006-001/63-A
(MAINWARA) 		1707004006NRG24231020230357514 23/10/2023 sombati 1707004006WL033658 sombati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 sombati MADHYANCHAL GRAMIN BANK(607232)
382 PALERA MP-07-004-006-001/63-B
(MAINWARA) 		1707004006NRG24231020230357516 23/10/2023 PRAKASH 1707004006WL033658 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 PRAKASH AXIS BANK(607153)
383 PALERA MP-07-004-006-001/63-B
(MAINWARA) 		1707004006NRG24231020230357515 23/10/2023 santoshi 1707004006WL033658 santoshi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291228934 santoshi STATE BANK OF INDIA(508548)
384 PALERA MP-07-004-006-001/677
(MAINWARA) 		1707004006NRG24231020230357529 23/10/2023 NANNI BAI 1707004006WL033658 NANNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 NANNIBAI MADHYANCHAL GRAMIN BANK(607232)
385 PALERA MP-07-004-007-001/162-A
(NUNA) 		1707004007NRG24221020230357159 23/10/2023 SUMAN KUSHWAHA 1707004007WL033637 SUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 SUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
386 PALERA MP-07-004-007-001/308-B
(NUNA) 		1707004007NRG24221020230357184 23/10/2023 Jagdeesh Prasad Raak 1707004007WL033638 Jagdeesh Prasad Raak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 JagdeeshPrasadRaak MADHYANCHAL GRAMIN BANK(607232)
387 PALERA MP-07-004-007-001/333-B
(NUNA) 		1707004007NRG24221020230357160 23/10/2023 CHHAKKI LAL KUSHWAHA 1707004007WL033637 CHHAKKI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 CHHAKKILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PALERA MP-07-004-007-001/417-A
(NUNA) 		1707004007NRG24221020230357163 23/10/2023 RAJNE 1707004007WL033637 RAJNE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 RAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PALERA MP-07-004-007-001/507-A
(NUNA) 		1707004007NRG24221020230357171 23/10/2023 Shivam Kumar sahu 1707004007WL033637 Shivam Kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 ShivamKumarsahu MADHYANCHAL GRAMIN BANK(607232)
390 PALERA MP-07-004-007-001/541-A
(NUNA) 		1707004007NRG24221020230357186 23/10/2023 SUKHWATI 1707004007WL033638 SUKHWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
391 PALERA MP-07-004-007-001/607-A
(NUNA) 		1707004007NRG24221020230357174 23/10/2023 MAYARANI 1707004007WL033637 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
392 PALERA MP-07-004-007-001/686-B
(NUNA) 		1707004007NRG24221020230357178 23/10/2023 DYARANI 1707004007WL033637 DYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 DYARANI MADHYANCHAL GRAMIN BANK(607232)
393 PALERA MP-07-004-007-001/78-A
(NUNA) 		1707004007NRG24221020230357183 23/10/2023 SONA 1707004007WL033637 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PALERA MP-07-004-011-001/1228
(VEERPURA) 		1707004011NRG24231020230357813 23/10/2023 majeet 1707004011WL033687 majeet 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 majeet AIRTEL PAYMENTS BANK LIMITED(990288)
395 PALERA MP-07-004-011-001/1232
(VEERPURA) 		1707004011NRG24231020230357814 23/10/2023 brajesh 1707004011WL033687 brajesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228934 brajesh MADHYANCHAL GRAMIN BANK(607232)
396 PALERA MP-07-004-011-001/202-A
(VEERPURA) 		1707004011NRG24231020230357816 23/10/2023 KISHORI 1707004011WL033687 KISHORI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 KISHORI STATE BANK OF INDIA(508548)
397 PALERA MP-07-004-011-001/455
(VEERPURA) 		1707004011NRG24231020230357818 23/10/2023 Emami khan 1707004011WL033687 Emami khan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 Emamikhan MADHYANCHAL GRAMIN BANK(607232)
398 PALERA MP-07-004-011-001/569
(VEERPURA) 		1707004011NRG24231020230357823 23/10/2023 BABU SO BADLI AHIRWAR 1707004011WL033687 BABU SO BADLI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 BABUSOBADLIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
399 PALERA MP-07-004-011-001/735
(VEERPURA) 		1707004011NRG24231020230357834 23/10/2023 SABNAM KHAN 1707004011WL033687 SABNAM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 SABNAMKHAN CENTRAL BANK OF INDIA(607115)
400 PALERA MP-07-004-011-002/211-A
(VEERPURA) 		1707004011NRG24231020230357811 23/10/2023 Mamta Ahirwar 1707004011WL033686 Mamta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 MamtaAhirwar MADHYANCHAL GRAMIN BANK(607232)
401 PALERA MP-07-004-011-002/805-B
(VEERPURA) 		1707004011NRG24231020230357842 23/10/2023 ASHIK ALI 1707004011WL033687 ASHIK ALI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291228934 ASHIKALI STATE BANK OF INDIA(508548)
402 PALERA MP-07-004-011-002/806-B
(VEERPURA) 		1707004011NRG24231020230357845 23/10/2023 SUKRUDEEN KHAN 1707004011WL033687 SUKRUDEEN KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 SUKRUDEENKHAN MADHYANCHAL GRAMIN BANK(607232)
403 PALERA MP-07-004-011-002/807-A
(VEERPURA) 		1707004011NRG24231020230357846 23/10/2023 HARIDAYAL 1707004011WL033687 HARIDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 HARIDAYAL MADHYANCHAL GRAMIN BANK(607232)
404 PALERA MP-07-004-011-002/807-B
(VEERPURA) 		1707004011NRG24231020230357847 23/10/2023 ARIF KHAN 1707004011WL033687 ARIF KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 ARIFKHAN MADHYANCHAL GRAMIN BANK(607232)
405 PALERA MP-07-004-011-002/807-C
(VEERPURA) 		1707004011NRG24231020230357848 23/10/2023 KULDEEP 1707004011WL033687 KULDEEP 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24231020230357552 23/10/2023 pooja 1707004013WL033664 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 pooja MADHYANCHAL GRAMIN BANK(607232)
407 PALERA MP-07-004-013-002/248
(MADORI) 		1707004013NRG24231020230357554 23/10/2023 heera 1707004013WL033664 heera 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 heera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
408 PALERA MP-07-004-013-002/248
(MADORI) 		1707004013NRG24231020230357553 23/10/2023 motilal 1707004013WL033664 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 motilal MADHYANCHAL GRAMIN BANK(607232)
409 PALERA MP-07-004-013-002/248-A
(MADORI) 		1707004013NRG24231020230357556 23/10/2023 mamta 1707004013WL033664 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291228934 mamta STATE BANK OF INDIA(508548)
410 PALERA MP-07-004-013-002/248-A
(MADORI) 		1707004013NRG24231020230357555 23/10/2023 prakash 1707004013WL033664 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291228934 prakash STATE BANK OF INDIA(508548)
411 PALERA MP-07-004-013-002/277-C
(MADORI) 		1707004013NRG24231020230357557 23/10/2023 rajkumari 1707004013WL033664 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 rajkumari MADHYANCHAL GRAMIN BANK(607232)
412 PALERA MP-07-004-013-002/30
(MADORI) 		1707004013NRG24231020230357558 23/10/2023 rajkumari 1707004013WL033664 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 rajkumari MADHYANCHAL GRAMIN BANK(607232)
413 PALERA MP-07-004-013-002/4-A
(MADORI) 		1707004013NRG24231020230357559 23/10/2023 jashoda 1707004013WL033664 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 jashoda MADHYANCHAL GRAMIN BANK(607232)
414 PALERA MP-07-004-013-002/4-C
(MADORI) 		1707004013NRG24231020230357561 23/10/2023 rani 1707004013WL033664 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 rani MADHYANCHAL GRAMIN BANK(607232)
415 PALERA MP-07-004-013-002/43-D
(MADORI) 		1707004013NRG24231020230357562 23/10/2023 rashmi 1707004013WL033664 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 rashmi MADHYANCHAL GRAMIN BANK(607232)
416 PALERA MP-07-004-013-002/44-C
(MADORI) 		1707004013NRG24231020230357564 23/10/2023 rajaveti 1707004013WL033664 rajaveti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 rajaveti MADHYANCHAL GRAMIN BANK(607232)
417 PALERA MP-07-004-013-002/44-C
(MADORI) 		1707004013NRG24231020230357563 23/10/2023 ramprasad 1707004013WL033664 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 ramprasad MADHYANCHAL GRAMIN BANK(607232)
418 PALERA MP-07-004-013-002/65-C
(MADORI) 		1707004013NRG24231020230357565 23/10/2023 brandavan 1707004013WL033664 brandavan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 brandavan STATE BANK OF INDIA(508548)
419 PALERA MP-07-004-013-002/65-C
(MADORI) 		1707004013NRG24231020230357566 23/10/2023 malti 1707004013WL033664 malti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 malti STATE BANK OF INDIA(508548)
420 PALERA MP-07-004-013-002/68-A
(MADORI) 		1707004013NRG24231020230357567 23/10/2023 bablu 1707004013WL033664 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 bablu MADHYANCHAL GRAMIN BANK(607232)
421 PALERA MP-07-004-013-002/69-C
(MADORI) 		1707004013NRG24231020230357568 23/10/2023 kashiram ahirwar 1707004013WL033664 kashiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 kashiramahirwar MADHYANCHAL GRAMIN BANK(607232)
422 PALERA MP-07-004-025-001/111-A
(LAHAR BUJURG) 		1707004025NRG24231020230357778 23/10/2023 Mohit 1707004025WL033680 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Mohit MADHYANCHAL GRAMIN BANK(607232)
423 PALERA MP-07-004-025-002/209
(LAHAR BUJURG) 		1707004025NRG24231020230357772 23/10/2023 jashoda 1707004025WL033679 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 jashoda MADHYANCHAL GRAMIN BANK(607232)
424 PALERA MP-07-004-025-002/209-B
(LAHAR BUJURG) 		1707004025NRG24231020230357775 23/10/2023 raju 1707004025WL033679 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 raju MADHYANCHAL GRAMIN BANK(607232)
425 PALERA MP-07-004-025-002/271-A
(LAHAR BUJURG) 		1707004025NRG24231020230357760 23/10/2023 pushpendr 1707004025WL033678 pushpendr 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 pushpendr STATE BANK OF INDIA(508548)
426 PALERA MP-07-004-025-002/67
(LAHAR BUJURG) 		1707004025NRG24231020230357767 23/10/2023 ladku 1707004025WL033678 ladku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 ladku JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
427 PALERA MP-07-004-037-001/228
(TOURI) 		1707004037NRG24231020230358148 23/10/2023 Rantan singh sisodiya 1707004037WL033716 Rantan singh sisodiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 Rantansinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
428 PALERA MP-07-004-037-001/228-A
(TOURI) 		1707004037NRG24231020230358149 23/10/2023 Hakim Singh Sisodiya 1707004037WL033716 Hakim Singh Sisodiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 HakimSinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
429 PALERA MP-07-004-037-001/611
(TOURI) 		1707004037NRG24231020230358155 23/10/2023 Roshni Dixit 1707004037WL033717 Roshni Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 RoshniDixit MADHYANCHAL GRAMIN BANK(607232)
430 PALERA MP-07-004-037-002/1-B
(TOURI) 		1707004037NRG24231020230358194 23/10/2023 Rajaram Tiwari 1707004037WL033719 Rajaram Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 RajaramTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
431 PALERA MP-07-004-037-002/1-D
(TOURI) 		1707004037NRG24231020230358195 23/10/2023 Ramamkant 1707004037WL033719 Ramamkant 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Ramamkant BANK OF BARODA(606985)
432 PALERA MP-07-004-037-002/125-D
(TOURI) 		1707004037NRG24231020230358166 23/10/2023 Jagdeesh Pateriya 1707004037WL033717 Jagdeesh Pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 JagdeeshPateriya STATE BANK OF INDIA(508548)
433 PALERA MP-07-004-037-002/159-D
(TOURI) 		1707004037NRG24231020230358173 23/10/2023 Lallu Yadav 1707004037WL033717 Lallu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 LalluYadav MADHYANCHAL GRAMIN BANK(607232)
434 PALERA MP-07-004-037-002/211-B
(TOURI) 		1707004037NRG24231020230358183 23/10/2023 Bhoori Bai Kumhar 1707004037WL033717 Bhoori Bai Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228934 BhooriBaiKumhar MADHYANCHAL GRAMIN BANK(607232)
435 PALERA MP-07-004-037-002/281-C
(TOURI) 		1707004037NRG24231020230358198 23/10/2023 Sunil Ahirwar 1707004037WL033720 Sunil Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 SunilAhirwar STATE BANK OF INDIA(508548)
436 PALERA MP-07-004-037-002/324
(TOURI) 		1707004037NRG24231020230358206 23/10/2023 Pancham Lal Ahirwar 1707004037WL033720 Pancham Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 PanchamLalAhirwar STATE BANK OF INDIA(508548)
437 PALERA MP-07-004-037-002/324-A
(TOURI) 		1707004037NRG24231020230358207 23/10/2023 Jaikuvar Ahirwar 1707004037WL033720 Jaikuvar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 JaikuvarAhirwar STATE BANK OF INDIA(508548)
438 PALERA MP-07-004-037-002/325
(TOURI) 		1707004037NRG24231020230358208 23/10/2023 Ghamandi Prajapati 1707004037WL033720 Ghamandi Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 GhamandiPrajapati STATE BANK OF INDIA(508548)
439 PALERA MP-07-004-037-002/326
(TOURI) 		1707004037NRG24231020230358211 23/10/2023 Gajaee Ahirwar 1707004037WL033720 Gajaee Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 GajaeeAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
440 PALERA MP-07-004-037-002/416
(TOURI) 		1707004037NRG24231020230358231 23/10/2023 Pitpal 1707004037WL033720 Pitpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Pitpal MADHYANCHAL GRAMIN BANK(607232)
441 PALERA MP-07-004-037-002/461-A
(TOURI) 		1707004037NRG24231020230358278 23/10/2023 Tulshi das yadav 1707004037WL033724 Tulshi das yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Tulshidasyadav MADHYANCHAL GRAMIN BANK(607232)
442 PALERA MP-07-004-037-002/464-A
(TOURI) 		1707004037NRG24231020230358280 23/10/2023 dayalu 1707004037WL033724 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 dayalu MADHYANCHAL GRAMIN BANK(607232)
443 PALERA MP-07-004-037-002/5-C
(TOURI) 		1707004037NRG24231020230358286 23/10/2023 Puspendra Richhariya 1707004037WL033724 Puspendra Richhariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 PuspendraRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
444 PALERA MP-07-004-037-002/602
(TOURI) 		1707004037NRG24231020230358291 23/10/2023 Chhidu Napit 1707004037WL033724 Chhidu Napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 ChhiduNapit MADHYANCHAL GRAMIN BANK(607232)
445 PALERA MP-07-004-037-002/655
(TOURI) 		1707004037NRG24231020230358298 23/10/2023 Bhuri Kumhar 1707004037WL033724 Bhuri Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 BhuriKumhar STATE BANK OF INDIA(508548)
446 PALERA MP-07-004-037-002/89-C
(TOURI) 		1707004037NRG24231020230358304 23/10/2023 Durjan Lal Ahirawr 1707004037WL033724 Durjan Lal Ahirawr 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 DurjanLalAhirawr STATE BANK OF INDIA(508548)
447 PALERA MP-07-004-046-001/1-B
(HANOTA) 		1707004046NRG24231020230358247 23/10/2023 Kalichran 1707004046WL033722 Kalichran 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228934 Kalichran FINO PAYMENTS BANK LTD(608001)
448 PALERA MP-07-004-046-001/101-A
(HANOTA) 		1707004046NRG24231020230358249 23/10/2023 rajabai 1707004046WL033722 rajabai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 rajabai STATE BANK OF INDIA(508548)
449 PALERA MP-07-004-046-001/124
(HANOTA) 		1707004046NRG24231020230358236 23/10/2023 Ladkubar 1707004046WL033721 Ladkubar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 Ladkubar STATE BANK OF INDIA(508548)
450 PALERA MP-07-004-046-001/126-B
(HANOTA) 		1707004046NRG24231020230358261 23/10/2023 Jayram 1707004046WL033722 Jayram 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 Jayram STATE BANK OF INDIA(508548)
451 PALERA MP-07-004-046-001/130
(HANOTA) 		1707004046NRG24231020230358262 23/10/2023 geda 1707004046WL033722 geda 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228934 geda MADHYANCHAL GRAMIN BANK(607232)
452 PALERA MP-07-004-046-001/135-A
(HANOTA) 		1707004046NRG24231020230358264 23/10/2023 Phula 1707004046WL033722 Phula 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228934 Phula FINO PAYMENTS BANK LTD(608001)
453 PALERA MP-07-004-046-001/181-C
(HANOTA) 		1707004046NRG24231020230358242 23/10/2023 hars 1707004046WL033721 hars 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228934 hars MADHYANCHAL GRAMIN BANK(607232)
454 PALERA MP-07-004-046-001/238-A
(HANOTA) 		1707004046NRG24231020230358334 23/10/2023 Kashiram 1707004046WL033726 Kashiram 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 Kashiram STATE BANK OF INDIA(508548)
455 PALERA MP-07-004-046-001/311-C
(HANOTA) 		1707004046NRG24231020230358341 23/10/2023 priyaka 1707004046WL033726 priyaka 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228934 priyaka MADHYANCHAL GRAMIN BANK(607232)
456 PALERA MP-07-004-046-001/36-A
(HANOTA) 		1707004046NRG24231020230358245 23/10/2023 Bhupend 1707004046WL033721 Bhupend 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 Bhupend STATE BANK OF INDIA(508548)
457 PALERA MP-07-004-046-001/6-D
(HANOTA) 		1707004046NRG24231020230358344 23/10/2023 Ghansyam 1707004046WL033726 Ghansyam 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 Ghansyam STATE BANK OF INDIA(508548)
458 PALERA MP-07-004-046-001/78
(HANOTA) 		1707004046NRG24231020230358349 23/10/2023 Pancham 1707004046WL033726 Pancham 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291228934 Pancham STATE BANK OF INDIA(508548)
459 PALERA MP-07-004-046-001/82
(HANOTA) 		1707004046NRG24231020230358364 23/10/2023 phoolchandr 1707004046WL033727 phoolchandr 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228934 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
460 PALERA MP-07-004-048-002/151-B
(BELA) 		1707004048NRG24231020230358024 23/10/2023 premnarayan 1707004048WL033704 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 premnarayan STATE BANK OF INDIA(508548)
461 PALERA MP-07-004-048-002/207-A
(BELA) 		1707004048NRG24231020230358025 23/10/2023 laxmi narayan 1707004048WL033704 laxmi narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
462 PALERA MP-07-004-050-001/120
(KAROULA) 		1707004050NRG24191020230351600 23/10/2023 pajan 1707004050WL033130 pajan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 pajan MADHYANCHAL GRAMIN BANK(607232)
463 PALERA MP-07-004-050-001/124-A
(KAROULA) 		1707004050NRG24191020230351602 23/10/2023 kadar 1707004050WL033130 kadar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 kadar MADHYANCHAL GRAMIN BANK(607232)
464 PALERA MP-07-004-050-001/14-A
(KAROULA) 		1707004050NRG24231020230357976 23/10/2023 mannu bai 1707004050WL033700 mannu bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 mannubai FINO PAYMENTS BANK LTD(608001)
465 PALERA MP-07-004-050-001/150-D
(KAROULA) 		1707004050NRG24231020230357977 23/10/2023 bhagirath 1707004050WL033700 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 bhagirath MADHYANCHAL GRAMIN BANK(607232)
466 PALERA MP-07-004-050-001/162
(KAROULA) 		1707004050NRG24191020230351607 23/10/2023 guman 1707004050WL033130 guman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 guman MADHYANCHAL GRAMIN BANK(607232)
467 PALERA MP-07-004-050-001/175-B
(KAROULA) 		1707004050NRG24191020230351609 23/10/2023 rammilan 1707004050WL033130 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 rammilan MADHYANCHAL GRAMIN BANK(607232)
468 PALERA MP-07-004-050-001/256
(KAROULA) 		1707004050NRG24231020230357984 23/10/2023 dhansingh 1707004050WL033700 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 dhansingh MADHYANCHAL GRAMIN BANK(607232)
469 PALERA MP-07-004-050-001/262
(KAROULA) 		1707004050NRG24231020230357940 23/10/2023 janki 1707004050WL033698 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 janki MADHYANCHAL GRAMIN BANK(607232)
470 PALERA MP-07-004-050-001/279-A
(KAROULA) 		1707004050NRG24231020230357944 23/10/2023 bhagunti kushwaha 1707004050WL033698 bhagunti kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PALERA MP-07-004-050-001/287-C
(KAROULA) 		1707004050NRG24231020230357961 23/10/2023 pannalal 1707004050WL033699 pannalal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 pannalal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
472 PALERA MP-07-004-050-001/309-B
(KAROULA) 		1707004050NRG24231020230357949 23/10/2023 ramdas 1707004050WL033698 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291228934 ramdas STATE BANK OF INDIA(508548)
473 PALERA MP-07-004-050-001/335-B
(KAROULA) 		1707004050NRG24231020230357995 23/10/2023 babulal 1707004050WL033700 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 babulal STATE BANK OF INDIA(508548)
474 PALERA MP-07-004-050-001/347-A
(KAROULA) 		1707004050NRG24231020230357950 23/10/2023 manju 1707004050WL033698 manju 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291228934 manju STATE BANK OF INDIA(508548)
475 PALERA MP-07-004-050-001/351-B
(KAROULA) 		1707004050NRG24231020230357951 23/10/2023 kamlesh 1707004050WL033698 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 kamlesh MADHYANCHAL GRAMIN BANK(607232)
476 PALERA MP-07-004-050-001/351-C
(KAROULA) 		1707004050NRG24231020230357952 23/10/2023 shivaji nayak 1707004050WL033698 shivaji nayak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 shivajinayak MADHYANCHAL GRAMIN BANK(607232)
477 PALERA MP-07-004-050-001/351-D
(KAROULA) 		1707004050NRG24231020230357953 23/10/2023 shivanshu 1707004050WL033698 shivanshu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291228934 shivanshu STATE BANK OF INDIA(508548)
478 PALERA MP-07-004-050-001/512-A
(KAROULA) 		1707004050NRG24231020230357955 23/10/2023 sonu 1707004050WL033698 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 sonu MADHYANCHAL GRAMIN BANK(607232)
479 PALERA MP-07-004-050-001/522
(KAROULA) 		1707004050NRG24231020230357972 23/10/2023 kiran 1707004050WL033699 kiran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 kiran MADHYANCHAL GRAMIN BANK(607232)
480 PALERA MP-07-004-050-001/522
(KAROULA) 		1707004050NRG24231020230357971 23/10/2023 narendra 1707004050WL033699 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 narendra MADHYANCHAL GRAMIN BANK(607232)
481 PALERA MP-07-004-050-001/523-A
(KAROULA) 		1707004050NRG24191020230351570 23/10/2023 devendra 1707004050WL033127 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 devendra THE JAMMU AND KASHMIR BANK LTD(607440)
482 PALERA MP-07-004-050-001/525-A
(KAROULA) 		1707004050NRG24191020230351573 23/10/2023 archana 1707004050WL033127 archana 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 archana MADHYANCHAL GRAMIN BANK(607232)
483 PALERA MP-07-004-050-001/533
(KAROULA) 		1707004050NRG24191020230351574 23/10/2023 gangadeen 1707004050WL033127 gangadeen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 gangadeen FINO PAYMENTS BANK LTD(608001)
484 PALERA MP-07-004-050-001/535
(KAROULA) 		1707004050NRG24191020230351576 23/10/2023 naseeb 1707004050WL033127 naseeb 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 naseeb MADHYANCHAL GRAMIN BANK(607232)
485 PALERA MP-07-004-050-001/545
(KAROULA) 		1707004050NRG24191020230351579 23/10/2023 savita 1707004050WL033127 savita 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291228934 savita STATE BANK OF INDIA(508548)
486 PALERA MP-07-004-050-001/65
(KAROULA) 		1707004050NRG24191020230351584 23/10/2023 shankar 1707004050WL033127 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 shankar BANK OF BARODA(606985)
487 PALERA MP-07-004-050-001/77-A
(KAROULA) 		1707004050NRG24191020230351590 23/10/2023 omprakash 1707004050WL033127 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 omprakash MADHYANCHAL GRAMIN BANK(607232)
488 PALERA MP-07-004-050-001/84-B
(KAROULA) 		1707004050NRG24231020230357975 23/10/2023 chanda 1707004050WL033699 chanda 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 chanda MADHYANCHAL GRAMIN BANK(607232)
489 PALERA MP-07-004-050-001/99-C
(KAROULA) 		1707004050NRG24231020230358005 23/10/2023 BRAJBIHARI 1707004050WL033700 BRAJBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 BRAJBIHARI MADHYANCHAL GRAMIN BANK(607232)
490 PALERA MP-07-004-054-001/101
(DARIYAPURA) 		1707004054NRG24231020230358054 23/10/2023 Keshkli devi 1707004054WL033708 Keshkli devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Keshklidevi MADHYANCHAL GRAMIN BANK(607232)
491 PALERA MP-07-004-054-001/101
(DARIYAPURA) 		1707004054NRG24231020230358053 23/10/2023 Prakhas 1707004054WL033708 Prakhas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Prakhas MADHYANCHAL GRAMIN BANK(607232)
492 PALERA MP-07-004-054-001/105-A
(DARIYAPURA) 		1707004054NRG24231020230358094 23/10/2023 RAJESH 1707004054WL033710 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 RAJESH ICICI BANK LTD(508534)
493 PALERA MP-07-004-054-001/105-A
(DARIYAPURA) 		1707004054NRG24231020230358095 23/10/2023 SEEMA YADAV 1707004054WL033710 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 SEEMAYADAV MADHYANCHAL GRAMIN BANK(607232)
494 PALERA MP-07-004-054-001/116
(DARIYAPURA) 		1707004054NRG24231020230358097 23/10/2023 MAMTA 1707004054WL033710 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 MAMTA MADHYANCHAL GRAMIN BANK(607232)
495 PALERA MP-07-004-054-001/116
(DARIYAPURA) 		1707004054NRG24231020230358096 23/10/2023 VINOD KUMAR 1707004054WL033710 VINOD KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 VINODKUMAR STATE BANK OF INDIA(508548)
496 PALERA MP-07-004-054-001/135
(DARIYAPURA) 		1707004054NRG24231020230358098 23/10/2023 Kiran 1707004054WL033710 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Kiran MADHYANCHAL GRAMIN BANK(607232)
497 PALERA MP-07-004-054-001/147
(DARIYAPURA) 		1707004054NRG24231020230358099 23/10/2023 Siyacharan 1707004054WL033710 Siyacharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Siyacharan MADHYANCHAL GRAMIN BANK(607232)
498 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24231020230358058 23/10/2023 SEEM 1707004054WL033708 SEEM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 SEEM MADHYANCHAL GRAMIN BANK(607232)
499 PALERA MP-07-004-054-001/188
(DARIYAPURA) 		1707004054NRG24231020230358059 23/10/2023 Teeta 1707004054WL033708 Teeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Teeta MADHYANCHAL GRAMIN BANK(607232)
500 PALERA MP-07-004-054-001/190
(DARIYAPURA) 		1707004054NRG24231020230358100 23/10/2023 RAMESAWAR 1707004054WL033710 RAMESAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 RAMESAWAR STATE BANK OF INDIA(508548)
501 PALERA MP-07-004-054-001/198-A
(DARIYAPURA) 		1707004054NRG24231020230358061 23/10/2023 phoolkuwar 1707004054WL033708 phoolkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 phoolkuwar MADHYANCHAL GRAMIN BANK(607232)
502 PALERA MP-07-004-054-001/208-A
(DARIYAPURA) 		1707004054NRG24231020230358062 23/10/2023 LATU 1707004054WL033708 LATU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291228934 LATU STATE BANK OF INDIA(508548)
503 PALERA MP-07-004-054-001/216-A
(DARIYAPURA) 		1707004054NRG24231020230358063 23/10/2023 URMILA 1707004054WL033708 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 URMILA MADHYANCHAL GRAMIN BANK(607232)
504 PALERA MP-07-004-054-001/243-A
(DARIYAPURA) 		1707004054NRG24231020230358064 23/10/2023 Balaram 1707004054WL033708 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Balaram MADHYANCHAL GRAMIN BANK(607232)
505 PALERA MP-07-004-054-001/243-A
(DARIYAPURA) 		1707004054NRG24231020230358065 23/10/2023 Sudha 1707004054WL033708 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Sudha MADHYANCHAL GRAMIN BANK(607232)
506 PALERA MP-07-004-054-001/29-A
(DARIYAPURA) 		1707004054NRG24231020230358066 23/10/2023 KAJAL 1707004054WL033708 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 KAJAL MADHYANCHAL GRAMIN BANK(607232)
507 PALERA MP-07-004-054-001/291-A
(DARIYAPURA) 		1707004054NRG24231020230358067 23/10/2023 Haridas 1707004054WL033708 Haridas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Haridas MADHYANCHAL GRAMIN BANK(607232)
508 PALERA MP-07-004-054-001/291-A
(DARIYAPURA) 		1707004054NRG24231020230358068 23/10/2023 Leela 1707004054WL033708 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Leela MADHYANCHAL GRAMIN BANK(607232)
509 PALERA MP-07-004-054-001/302
(DARIYAPURA) 		1707004054NRG24231020230358072 23/10/2023 mohan singh 1707004054WL033708 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 mohansingh MADHYANCHAL GRAMIN BANK(607232)
510 PALERA MP-07-004-054-001/312-D
(DARIYAPURA) 		1707004054NRG24231020230358073 23/10/2023 lal singh 1707004054WL033708 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 lalsingh MADHYANCHAL GRAMIN BANK(607232)
511 PALERA MP-07-004-054-001/321-A
(DARIYAPURA) 		1707004054NRG24231020230358074 23/10/2023 SOMVATI SAHU 1707004054WL033708 SOMVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 SOMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
512 PALERA MP-07-004-054-001/401-D
(DARIYAPURA) 		1707004054NRG24231020230358076 23/10/2023 mansing 1707004054WL033709 mansing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 mansing INDIA POST PAYMENTS BANK LIMITED(508528)
513 PALERA MP-07-004-054-001/42
(DARIYAPURA) 		1707004054NRG24231020230358103 23/10/2023 Prakash 1707004054WL033710 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Prakash MADHYANCHAL GRAMIN BANK(607232)
514 PALERA MP-07-004-054-001/63-B
(DARIYAPURA) 		1707004054NRG24231020230358104 23/10/2023 Gokal PaL 1707004054WL033710 Gokal PaL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 GokalPaL MADHYANCHAL GRAMIN BANK(607232)
515 PALERA MP-07-004-054-001/642-A
(DARIYAPURA) 		1707004054NRG24231020230358079 23/10/2023 Balaram yadav 1707004054WL033709 Balaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Balaramyadav MADHYANCHAL GRAMIN BANK(607232)
516 PALERA MP-07-004-054-001/66-B
(DARIYAPURA) 		1707004054NRG24231020230358105 23/10/2023 Lalaram 1707004054WL033710 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Lalaram FINO PAYMENTS BANK LTD(608001)
517 PALERA MP-07-004-054-001/67-B
(DARIYAPURA) 		1707004054NRG24231020230358107 23/10/2023 ramkumare 1707004054WL033710 ramkumare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 ramkumare MADHYANCHAL GRAMIN BANK(607232)
518 PALERA MP-07-004-054-001/675-A
(DARIYAPURA) 		1707004054NRG24231020230358108 23/10/2023 Rajendra yadav 1707004054WL033711 Rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Rajendrayadav MADHYANCHAL GRAMIN BANK(607232)
519 PALERA MP-07-004-054-001/68-B
(DARIYAPURA) 		1707004054NRG24231020230358110 23/10/2023 Shivi 1707004054WL033711 Shivi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Shivi MADHYANCHAL GRAMIN BANK(607232)
520 PALERA MP-07-004-054-001/681
(DARIYAPURA) 		1707004054NRG24231020230358111 23/10/2023 Kamlesh Kumari 1707004054WL033711 Kamlesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 KamleshKumari MADHYANCHAL GRAMIN BANK(607232)
521 PALERA MP-07-004-054-001/684
(DARIYAPURA) 		1707004054NRG24231020230358117 23/10/2023 Karan Singh Yadav 1707004054WL033711 Karan Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291228934 KaranSinghYadav STATE BANK OF INDIA(508548)
522 PALERA MP-07-004-054-001/914-B
(DARIYAPURA) 		1707004054NRG24231020230358088 23/10/2023 SHIMLA 1707004054WL033709 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 SHIMLA MADHYANCHAL GRAMIN BANK(607232)
523 PALERA MP-07-004-054-001/93
(DARIYAPURA) 		1707004054NRG24231020230358089 23/10/2023 Kalicharn 1707004054WL033709 Kalicharn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Kalicharn BANK OF BARODA(606985)
524 PALERA MP-07-004-054-001/93
(DARIYAPURA) 		1707004054NRG24231020230358090 23/10/2023 Ladkuvar 1707004054WL033709 Ladkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Ladkuvar MADHYANCHAL GRAMIN BANK(607232)
525 PALERA MP-07-004-054-002/110-B
(DARIYAPURA) 		1707004054NRG24231020230358092 23/10/2023 Pradeep kushwaha 1707004054WL033709 Pradeep kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228934 Pradeepkushwaha MADHYANCHAL GRAMIN BANK(607232)
526 PALERA MP-07-004-067-001/35-A
(JARUWA) 		1707004067NRG24231020230357791 23/10/2023 Shobha kushwaha 1707004067WL033681 Shobha kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291228934 Shobhakushwaha STATE BANK OF INDIA(508548)
527 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24231020230357793 23/10/2023 Param lal kushwaha 1707004067WL033681 Param lal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
528 PALERA MP-07-004-067-001/36-C
(JARUWA) 		1707004067NRG24231020230357795 23/10/2023 Chandan singh kushwaha 1707004067WL033681 Chandan singh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 Chandansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
529 PALERA MP-07-004-067-001/36-D
(JARUWA) 		1707004067NRG24231020230357796 23/10/2023 Kishan 1707004067WL033681 Kishan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
530 PALERA MP-07-004-067-001/41-D
(JARUWA) 		1707004067NRG24231020230357803 23/10/2023 CHandrabhan kushwaha 1707004067WL033685 CHandrabhan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291228934 CHandrabhankushwaha STATE BANK OF INDIA(508548)
531 PALERA MP-07-004-067-002/97-A
(JARUWA) 		1707004067NRG24231020230357801 23/10/2023 pancham Lal Ahirwar 1707004067WL033684 pancham Lal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228934 panchamLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 286637 286637
532 PALERA MP-07-004-004-001/687
(KACHHIYAGUDA) 		1707004004NRG24231020230357611 23/10/2023 NARAYAN DAS KUSHWAHA 1707004004WL033665 NARAYAN DAS KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291228934 NARAYANDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
533 PALERA MP-07-004-004-001/693
(KACHHIYAGUDA) 		1707004004NRG24231020230357613 23/10/2023 HEMANT KUSHWAHA 1707004004WL033665 HEMANT KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291228934 HEMANTKUSHWAHA FINO PAYMENTS BANK LTD(608001)
534 PALERA MP-07-004-004-001/694
(KACHHIYAGUDA) 		1707004004NRG24231020230357614 23/10/2023 RAMRATAN KUSHWAHA 1707004004WL033665 RAMRATAN KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291228934 RAMRATANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 PALERA MP-07-004-004-001/695
(KACHHIYAGUDA) 		1707004004NRG24231020230357617 23/10/2023 GANESHI KUSHWAHA 1707004004WL033665 GANESHI KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291228934 GANESHIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
536 PALERA MP-07-004-004-001/701
(KACHHIYAGUDA) 		1707004004NRG24231020230357621 23/10/2023 PRABHU KUSHWAHA 1707004004WL033665 PRABHU KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291228934 PRABHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
537 PALERA MP-07-004-006-001/137-A
(MAINWARA) 		1707004006NRG24231020230357485 23/10/2023 AASHARAM 1707004006WL033658 AASHARAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 AASHARAM FINO PAYMENTS BANK LTD(608001)
538 PALERA MP-07-004-006-001/137-A
(MAINWARA) 		1707004006NRG24231020230357486 23/10/2023 RAJKUNWAR 1707004006WL033658 RAJKUNWAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 291228934 RAJKUNWAR STATE BANK OF INDIA(508548)
539 PALERA MP-07-004-006-001/168-A
(MAINWARA) 		1707004006NRG24231020230357488 23/10/2023 Pushpendra RAAJAK 1707004006WL033658 Pushpendra RAAJAK 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 PushpendraRAAJAK FINO PAYMENTS BANK LTD(608001)
540 PALERA MP-07-004-006-001/20-A
(MAINWARA) 		1707004006NRG24231020230357490 23/10/2023 Veer Saur 1707004006WL033658 Veer Saur 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 VeerSaur FINO PAYMENTS BANK LTD(608001)
541 PALERA MP-07-004-006-001/23-A
(MAINWARA) 		1707004006NRG24231020230357493 23/10/2023 Surendra saur 1707004006WL033658 Surendra saur 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 Surendrasaur FINO PAYMENTS BANK LTD(608001)
542 PALERA MP-07-004-006-001/238-B
(MAINWARA) 		1707004006NRG24231020230357498 23/10/2023 Surendra Kushwaha 1707004006WL033658 Surendra Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 SurendraKushwaha FINO PAYMENTS BANK LTD(608001)
543 PALERA MP-07-004-006-001/327-D
(MAINWARA) 		1707004006NRG24231020230357504 23/10/2023 Sunil Kumar Yadav 1707004006WL033658 Sunil Kumar Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 SunilKumarYadav FINO PAYMENTS BANK LTD(608001)
544 PALERA MP-07-004-006-001/40-A
(MAINWARA) 		1707004006NRG24231020230357505 23/10/2023 Ghasita Saur 1707004006WL033658 Ghasita Saur 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 GhasitaSaur FINO PAYMENTS BANK LTD(608001)
545 PALERA MP-07-004-006-001/6-A
(MAINWARA) 		1707004006NRG24231020230357509 23/10/2023 KASHIRAM 1707004006WL033658 KASHIRAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 KASHIRAM FINO PAYMENTS BANK LTD(608001)
546 PALERA MP-07-004-006-001/6-D
(MAINWARA) 		1707004006NRG24231020230357510 23/10/2023 NEERAJ 1707004006WL033658 NEERAJ 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 NEERAJ FINO PAYMENTS BANK LTD(608001)
547 PALERA MP-07-004-006-001/661
(MAINWARA) 		1707004006NRG24231020230357518 23/10/2023 Bhagwandas Saur 1707004006WL033658 Bhagwandas Saur 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 BhagwandasSaur FINO PAYMENTS BANK LTD(608001)
548 PALERA MP-07-004-006-001/664
(MAINWARA) 		1707004006NRG24231020230357520 23/10/2023 Harkunwar 1707004006WL033658 Harkunwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
549 PALERA MP-07-004-006-001/664
(MAINWARA) 		1707004006NRG24231020230357519 23/10/2023 Mansingh Kushwaha 1707004006WL033658 Mansingh Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291228934 MansinghKushwaha FINO PAYMENTS BANK LTD(608001)
550 PALERA MP-07-004-006-001/666
(MAINWARA) 		1707004006NRG24231020230357522 23/10/2023 Omprakash 1707004006WL033658 Omprakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 Omprakash FINO PAYMENTS BANK LTD(608001)
551 PALERA MP-07-004-006-001/668
(MAINWARA) 		1707004006NRG24231020230357524 23/10/2023 Surendra 1707004006WL033658 Surendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 Surendra FINO PAYMENTS BANK LTD(608001)
552 PALERA MP-07-004-006-001/669
(MAINWARA) 		1707004006NRG24231020230357525 23/10/2023 Rahul Yadav 1707004006WL033658 Rahul Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 RahulYadav FINO PAYMENTS BANK LTD(608001)
553 PALERA MP-07-004-006-001/669
(MAINWARA) 		1707004006NRG24231020230357526 23/10/2023 Rubhi Yadav 1707004006WL033658 Rubhi Yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 291228934 RubhiYadav STATE BANK OF INDIA(508548)
554 PALERA MP-07-004-006-001/686
(MAINWARA) 		1707004006NRG24231020230357532 23/10/2023 Pavan Kumar Kushwaha 1707004006WL033658 Pavan Kumar Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 PavanKumarKushwaha FINO PAYMENTS BANK LTD(608001)
555 PALERA MP-07-004-006-001/694
(MAINWARA) 		1707004006NRG24231020230357534 23/10/2023 alam 1707004006WL033658 alam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 alam FINO PAYMENTS BANK LTD(608001)
556 PALERA MP-07-004-006-001/695
(MAINWARA) 		1707004006NRG24231020230357535 23/10/2023 nedesh 1707004006WL033658 nedesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228934 nedesh FINO PAYMENTS BANK LTD(608001)
557 PALERA MP-07-004-007-001/353
(NUNA) 		1707004007NRG24221020230357161 23/10/2023 BABLU KUMHAR 1707004007WL033637 BABLU KUMHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291228934 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
558 PALERA MP-07-004-025-001/307-C
(LAHAR BUJURG) 		1707004025NRG24231020230357753 23/10/2023 Ragber 1707004025WL033677 Ragber 00688 FINO0001001 1326 1326 Processed 09/11/2023 291228934 Ragber JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
559 PALERA MP-07-004-046-001/79-B
(HANOTA) 		1707004046NRG24231020230358362 23/10/2023 Dharmdas Kushwaha 1707004046WL033727 Dharmdas Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 DharmdasKushwaha STATE BANK OF INDIA(508548)
560 PALERA MP-07-004-046-001/81-C
(HANOTA) 		1707004046NRG24231020230358363 23/10/2023 Beni Bai Kushwaha 1707004046WL033727 Beni Bai Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 BeniBaiKushwaha STATE BANK OF INDIA(508548)
561 PALERA MP-07-004-046-001/83-B
(HANOTA) 		1707004046NRG24231020230358367 23/10/2023 Hajju 1707004046WL033727 Hajju 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 Hajju STATE BANK OF INDIA(508548)
562 PALERA MP-07-004-046-001/86-D
(HANOTA) 		1707004046NRG24231020230358368 23/10/2023 Asharam 1707004046WL033727 Asharam 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 Asharam STATE BANK OF INDIA(508548)
563 PALERA MP-07-004-046-001/90-C
(HANOTA) 		1707004046NRG24231020230358369 23/10/2023 Saroj Kushwaha 1707004046WL033727 Saroj Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 SarojKushwaha STATE BANK OF INDIA(508548)
564 PALERA MP-07-004-046-001/97-D
(HANOTA) 		1707004046NRG24231020230358371 23/10/2023 Chhaveelal Kushwaha 1707004046WL033727 Chhaveelal Kushwaha 00688 FINO0001001 663 663 Processed 09/11/2023 291228934 ChhaveelalKushwaha FINO PAYMENTS BANK LTD(608001)
565 PALERA MP-07-004-046-001/98-B
(HANOTA) 		1707004046NRG24231020230358372 23/10/2023 Heera Lal Kushwaha 1707004046WL033727 Heera Lal Kushwaha 00688 FINO0001001 663 663 Processed 09/11/2023 291228934 HeeraLalKushwaha FINO PAYMENTS BANK LTD(608001)
566 PALERA MP-07-004-046-001/98-D
(HANOTA) 		1707004046NRG24231020230358374 23/10/2023 Devideen Kushwaha 1707004046WL033727 Devideen Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 DevideenKushwaha STATE BANK OF INDIA(508548)
567 PALERA MP-07-004-046-001/98-D
(HANOTA) 		1707004046NRG24231020230358373 23/10/2023 Rama Kushwaha 1707004046WL033727 Rama Kushwaha 00688 FINO0001001 663 663 Processed 09/11/2023 291228934 RamaKushwaha FINO PAYMENTS BANK LTD(608001)
568 PALERA MP-07-004-046-002/78-A
(HANOTA) 		1707004046NRG24231020230358376 23/10/2023 Biharilal Kushwaha 1707004046WL033727 Biharilal Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 BiharilalKushwaha STATE BANK OF INDIA(508548)
569 PALERA MP-07-004-046-002/78-B
(HANOTA) 		1707004046NRG24231020230358378 23/10/2023 Phula 1707004046WL033727 Phula 00688 FINO0001001 663 663 Processed 09/11/2023 291228934 Phula MADHYANCHAL GRAMIN BANK(607232)
570 PALERA MP-07-004-046-002/78-B
(HANOTA) 		1707004046NRG24231020230358377 23/10/2023 Shyamli Kushwaha 1707004046WL033727 Shyamli Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 291228934 ShyamliKushwaha STATE BANK OF INDIA(508548)
571 PALERA MP-07-004-050-001/267-C
(KAROULA) 		1707004050NRG24231020230357986 23/10/2023 DHANIRAM 1707004050WL033700 DHANIRAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 291228934 DHANIRAM STATE BANK OF INDIA(508548)
572 PALERA MP-07-004-054-001/914-B
(DARIYAPURA) 		1707004054NRG24231020230358087 23/10/2023 Radhachran 1707004054WL033709 Radhachran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291228934 Radhachran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 39559 39559
573 PALERA MP-07-004-007-001/507-A
(NUNA) 		1707004007NRG24221020230357172 23/10/2023 Shiwani Sahu 1707004007WL033637 Shiwani Sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291228934 ShiwaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
574 PALERA MP-07-004-011-001/459-A
(VEERPURA) 		1707004011NRG24231020230357819 23/10/2023 isof 1707004011WL033687 isof 00688 FINO0001446 1547 1547 Processed 09/11/2023 291228934 isof FINO PAYMENTS BANK LTD(608001)
575 PALERA MP-07-004-025-001/126-C
(LAHAR BUJURG) 		1707004025NRG24231020230357779 23/10/2023 Kamlesh 1707004025WL033680 Kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291228934 Kamlesh FINO PAYMENTS BANK LTD(608001)
576 PALERA MP-07-004-025-002/70-B
(LAHAR BUJURG) 		1707004025NRG24231020230357768 23/10/2023 Karan khangar 1707004025WL033678 Karan khangar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291228934 Karankhangar STATE BANK OF INDIA(508548)
577 PALERA MP-07-004-037-002/242-D
(TOURI) 		1707004037NRG24231020230358189 23/10/2023 Arvindra Ahirwar 1707004037WL033717 Arvindra Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291228934 ArvindraAhirwar FINO PAYMENTS BANK LTD(608001)
578 PALERA MP-07-004-037-002/326
(TOURI) 		1707004037NRG24231020230358213 23/10/2023 goda ahirwar 1707004037WL033720 goda ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291228934 godaahirwar FINO PAYMENTS BANK LTD(608001)
579 PALERA MP-07-004-046-001/124-B
(HANOTA) 		1707004046NRG24231020230358237 23/10/2023 Shitaram 1707004046WL033721 Shitaram 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 Shitaram FINO PAYMENTS BANK LTD(608001)
580 PALERA MP-07-004-046-001/169-B
(HANOTA) 		1707004046NRG24231020230358323 23/10/2023 Purshotm 1707004046WL033725 Purshotm 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 Purshotm FINO PAYMENTS BANK LTD(608001)
581 PALERA MP-07-004-046-001/211-A
(HANOTA) 		1707004046NRG24231020230358332 23/10/2023 ramkali 1707004046WL033725 ramkali 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
582 PALERA MP-07-004-046-001/280-A
(HANOTA) 		1707004046NRG24231020230358244 23/10/2023 Kalpana 1707004046WL033721 Kalpana 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 Kalpana FINO PAYMENTS BANK LTD(608001)
583 PALERA MP-07-004-046-001/36-A
(HANOTA) 		1707004046NRG24231020230358246 23/10/2023 Rani 1707004046WL033721 Rani 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 Rani FINO PAYMENTS BANK LTD(608001)
584 PALERA MP-07-004-046-001/62-A
(HANOTA) 		1707004046NRG24231020230358345 23/10/2023 Kamta 1707004046WL033726 Kamta 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 Kamta FINO PAYMENTS BANK LTD(608001)
585 PALERA MP-07-004-046-001/62-B
(HANOTA) 		1707004046NRG24231020230358346 23/10/2023 Pushpa 1707004046WL033726 Pushpa 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 Pushpa FINO PAYMENTS BANK LTD(608001)
586 PALERA MP-07-004-046-001/93-D
(HANOTA) 		1707004046NRG24231020230358370 23/10/2023 Brajkishor Kushwaha 1707004046WL033727 Brajkishor Kushwaha 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 BrajkishorKushwaha FINO PAYMENTS BANK LTD(608001)
587 PALERA MP-07-004-046-001/99-B
(HANOTA) 		1707004046NRG24231020230358375 23/10/2023 Ramdash 1707004046WL033727 Ramdash 00688 FINO0001446 663 663 Processed 09/11/2023 291228934 Ramdash FINO PAYMENTS BANK LTD(608001)
588 PALERA MP-07-004-050-001/188-C
(KAROULA) 		1707004050NRG24191020230351611 23/10/2023 dharmjeet 1707004050WL033130 dharmjeet 00688 FINO0001446 1547 1547 Processed 09/11/2023 291228934 dharmjeet FINO PAYMENTS BANK LTD(608001)
589 PALERA MP-07-004-050-001/20-A
(KAROULA) 		1707004050NRG24191020230351612 23/10/2023 bhagwandas 1707004050WL033130 bhagwandas 00688 FINO0001446 1547 1547 Processed 09/11/2023 291228934 bhagwandas FINO PAYMENTS BANK LTD(608001)
590 PALERA MP-07-004-050-001/20-C
(KAROULA) 		1707004050NRG24191020230351613 23/10/2023 lakhan 1707004050WL033130 lakhan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291228934 lakhan FINO PAYMENTS BANK LTD(608001)
591 PALERA MP-07-004-050-001/20-D
(KAROULA) 		1707004050NRG24191020230351614 23/10/2023 tulsidas 1707004050WL033130 tulsidas 00688 FINO0001446 1547 1547 Processed 09/11/2023 291228934 tulsidas FINO PAYMENTS BANK LTD(608001)
592 PALERA MP-07-004-050-001/260-A
(KAROULA) 		1707004050NRG24231020230357938 23/10/2023 gomti 1707004050WL033698 gomti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291228934 gomti FINO PAYMENTS BANK LTD(608001)
593 PALERA MP-07-004-050-001/62-C
(KAROULA) 		1707004050NRG24191020230351580 23/10/2023 govindas 1707004050WL033127 govindas 00688 FINO0001446 1547 1547 Processed 09/11/2023 291228934 govindas FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
594 PALERA MP-07-004-011-001/820
(VEERPURA) 		1707004011NRG24231020230357836 23/10/2023 kashiram ahirwar 1707004011WL033687 kashiram ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291228934 kashiramahirwar FINO PAYMENTS BANK LTD(608001)
595 PALERA MP-07-004-011-001/830
(VEERPURA) 		1707004011NRG24231020230357837 23/10/2023 pushpendra ahirwar 1707004011WL033687 pushpendra ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291228934 pushpendraahirwar MADHYANCHAL GRAMIN BANK(607232)
596 PALERA MP-07-004-011-001/980
(VEERPURA) 		1707004011NRG24231020230357839 23/10/2023 jagdeesh 1707004011WL033687 jagdeesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291228934 jagdeesh FINO PAYMENTS BANK LTD(608001)
597 PALERA MP-07-004-037-002/104-A
(TOURI) 		1707004037NRG24231020230358161 23/10/2023 Balram Ahirwar 1707004037WL033717 Balram Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 BalramAhirwar STATE BANK OF INDIA(508548)
598 PALERA MP-07-004-037-002/12-C
(TOURI) 		1707004037NRG24231020230358164 23/10/2023 Kallu Pal 1707004037WL033717 Kallu Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 KalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
599 PALERA MP-07-004-037-002/16-A
(TOURI) 		1707004037NRG24231020230358174 23/10/2023 Malidadevi 1707004037WL033717 Malidadevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 Malidadevi INDIA POST PAYMENTS BANK LIMITED(508528)
600 PALERA MP-07-004-037-002/16-B
(TOURI) 		1707004037NRG24231020230358175 23/10/2023 Ramdas Pal 1707004037WL033717 Ramdas Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 RamdasPal STATE BANK OF INDIA(508548)
601 PALERA MP-07-004-037-002/19-C
(TOURI) 		1707004037NRG24231020230358178 23/10/2023 Gulab Devi Barar 1707004037WL033717 Gulab Devi Barar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 GulabDeviBarar STATE BANK OF INDIA(508548)
602 PALERA MP-07-004-037-002/192-D
(TOURI) 		1707004037NRG24231020230358179 23/10/2023 Sunita Devi Kumhar 1707004037WL033717 Sunita Devi Kumhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 SunitaDeviKumhar FINO PAYMENTS BANK LTD(608001)
603 PALERA MP-07-004-037-002/195-C
(TOURI) 		1707004037NRG24231020230358180 23/10/2023 Baladeen Saur 1707004037WL033717 Baladeen Saur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 BaladeenSaur INDIA POST PAYMENTS BANK LIMITED(508528)
604 PALERA MP-07-004-037-002/22-B
(TOURI) 		1707004037NRG24231020230358184 23/10/2023 Hariram Ahirwar 1707004037WL033717 Hariram Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291228934 HariramAhirwar STATE BANK OF INDIA(508548)
605 PALERA MP-07-004-037-002/241-D
(TOURI) 		1707004037NRG24231020230358188 23/10/2023 Jagdish Kumhar 1707004037WL033717 Jagdish Kumhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291228934 JagdishKumhar SARVA UP GRAMIN BANK(607135)
606 PALERA MP-07-004-037-002/244-C
(TOURI) 		1707004037NRG24231020230358190 23/10/2023 Ramsakhi Ahirwar 1707004037WL033717 Ramsakhi Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291228934 RamsakhiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
607 PALERA MP-07-004-037-002/265-B
(TOURI) 		1707004037NRG24231020230358197 23/10/2023 Dyaram Kumhar 1707004037WL033720 Dyaram Kumhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 DyaramKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
608 PALERA MP-07-004-037-002/303-B
(TOURI) 		1707004037NRG24231020230358199 23/10/2023 Hajari Kumhar 1707004037WL033720 Hajari Kumhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 HajariKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
609 PALERA MP-07-004-037-002/312
(TOURI) 		1707004037NRG24231020230358203 23/10/2023 Harju Barar 1707004037WL033720 Harju Barar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 HarjuBarar INDIA POST PAYMENTS BANK LIMITED(508528)
610 PALERA MP-07-004-037-002/319-B
(TOURI) 		1707004037NRG24231020230358204 23/10/2023 Ashok Ahirwar 1707004037WL033720 Ashok Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
611 PALERA MP-07-004-037-002/319-C
(TOURI) 		1707004037NRG24231020230358205 23/10/2023 Sampat Ahirwar 1707004037WL033720 Sampat Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 SampatAhirwar STATE BANK OF INDIA(508548)
612 PALERA MP-07-004-037-002/366
(TOURI) 		1707004037NRG24231020230358227 23/10/2023 Mathura Ahirwar 1707004037WL033720 Mathura Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 MathuraAhirwar STATE BANK OF INDIA(508548)
613 PALERA MP-07-004-037-002/40-B
(TOURI) 		1707004037NRG24231020230358277 23/10/2023 Kashibai Ahirwar 1707004037WL033724 Kashibai Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 KashibaiAhirwar STATE BANK OF INDIA(508548)
614 PALERA MP-07-004-037-002/40-C
(TOURI) 		1707004037NRG24231020230358230 23/10/2023 Pooja Ahirwar 1707004037WL033720 Pooja Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 PoojaAhirwar STATE BANK OF INDIA(508548)
615 PALERA MP-07-004-037-002/462-B
(TOURI) 		1707004037NRG24231020230358279 23/10/2023 indal demar 1707004037WL033724 indal demar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 indaldemar INDIA POST PAYMENTS BANK LIMITED(508528)
616 PALERA MP-07-004-037-002/470
(TOURI) 		1707004037NRG24231020230358281 23/10/2023 Harcharan Kumhar 1707004037WL033724 Harcharan Kumhar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 HarcharanKumhar STATE BANK OF INDIA(508548)
617 PALERA MP-07-004-037-002/470-A
(TOURI) 		1707004037NRG24231020230358282 23/10/2023 Janki Kumhar 1707004037WL033724 Janki Kumhar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 JankiKumhar STATE BANK OF INDIA(508548)
618 PALERA MP-07-004-037-002/472
(TOURI) 		1707004037NRG24231020230358283 23/10/2023 Bhagwandas Kumhar 1707004037WL033724 Bhagwandas Kumhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 BhagwandasKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
619 PALERA MP-07-004-037-002/472-A
(TOURI) 		1707004037NRG24231020230358284 23/10/2023 Meera Kumhar 1707004037WL033724 Meera Kumhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 MeeraKumhar MADHYANCHAL GRAMIN BANK(607232)
620 PALERA MP-07-004-037-002/473
(TOURI) 		1707004037NRG24231020230358285 23/10/2023 Manoj Ahirwar 1707004037WL033724 Manoj Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 ManojAhirwar INDIAN OVERSEAS BANK(508541)
621 PALERA MP-07-004-037-002/68-B
(TOURI) 		1707004037NRG24231020230358301 23/10/2023 Prabha Sour 1707004037WL033724 Prabha Sour 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 PrabhaSour AIRTEL PAYMENTS BANK LIMITED(990288)
622 PALERA MP-07-004-037-002/7-C
(TOURI) 		1707004037NRG24231020230358302 23/10/2023 Chiddu Dheemar 1707004037WL033724 Chiddu Dheemar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 ChidduDheemar INDIA POST PAYMENTS BANK LIMITED(508528)
623 PALERA MP-07-004-037-002/95-C
(TOURI) 		1707004037NRG24231020230358306 23/10/2023 Ajjuddi Ahirwar 1707004037WL033724 Ajjuddi Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291228934 AjjuddiAhirwar STATE BANK OF INDIA(508548)
624 PALERA MP-07-004-054-001/682
(DARIYAPURA) 		1707004054NRG24231020230358114 23/10/2023 Kaishilya 1707004054WL033711 Kaishilya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228934 Kaishilya INDIA POST PAYMENTS BANK LIMITED(508528)
625 PALERA MP-07-004-067-001/85-C
(JARUWA) 		1707004067NRG24231020230357800 23/10/2023 Kamloo pal 1707004067WL033683 Kamloo pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291228934 Kamloopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
626 PALERA MP-07-004-004-001/418-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357574 23/10/2023 pinki vishwkarma 1707004004WL033665 pinki vishwkarma 00703 AIRP0000001 884 884 Processed 10/11/2023 291228934 pinkivishwkarma STATE BANK OF INDIA(508548)
627 PALERA MP-07-004-011-001/454-A
(VEERPURA) 		1707004011NRG24231020230357817 23/10/2023 chhad 1707004011WL033687 chhad 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291228934 chhad STATE BANK OF INDIA(508548)
628 PALERA MP-07-004-011-001/729
(VEERPURA) 		1707004011NRG24231020230357833 23/10/2023 SAJJO BANO 1707004011WL033687 SAJJO BANO 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291228934 SAJJOBANO MADHYANCHAL GRAMIN BANK(607232)
629 PALERA MP-07-004-037-001/610-C
(TOURI) 		1707004037NRG24231020230358153 23/10/2023 VARSHA DIXIT 1707004037WL033717 VARSHA DIXIT 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291228934 VARSHADIXIT AIRTEL PAYMENTS BANK LIMITED(990288)
630 PALERA MP-07-004-037-002/123-D
(TOURI) 		1707004037NRG24231020230358165 23/10/2023 Shivani Richhariya 1707004037WL033717 Shivani Richhariya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291228934 ShivaniRichhariya STATE BANK OF INDIA(508548)
631 PALERA MP-07-004-037-002/257-D
(TOURI) 		1707004037NRG24231020230358196 23/10/2023 Khusboo Nayak 1707004037WL033720 Khusboo Nayak 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291228934 KhusbooNayak INDIA POST PAYMENTS BANK LIMITED(508528)
632 PALERA MP-07-004-037-002/325-A
(TOURI) 		1707004037NRG24231020230358209 23/10/2023 Ramkali Prajapati 1707004037WL033720 Ramkali Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291228934 RamkaliPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
633 PALERA MP-07-004-037-002/336-C
(TOURI) 		1707004037NRG24231020230358225 23/10/2023 jaykuwar yadav 1707004037WL033720 jaykuwar yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291228934 jaykuwaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
634 PALERA MP-07-004-037-002/652-C
(TOURI) 		1707004037NRG24231020230358296 23/10/2023 Kranti Devi Kumhar 1707004037WL033724 Kranti Devi Kumhar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291228934 KrantiDeviKumhar PUNJAB NATIONAL BANK(508568)
635 PALERA MP-07-004-037-002/96-D
(TOURI) 		1707004037NRG24231020230358309 23/10/2023 Suraj Kumhar 1707004037WL033724 Suraj Kumhar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291228934 SurajKumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 742781 742781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_231023APB_FTO_329958 AXIS BANK UTIB0001398 TIKAMGARH 3315
2 PALERA MP1707004_231023APB_FTO_329958 Bank of Baroda BARB0NOWGAO NOWGAON 2873
3 PALERA MP1707004_231023APB_FTO_329958 Bank of India BKID0009444 TIKAMGARH 1326
4 PALERA MP1707004_231023APB_FTO_329958 HDFC bank HDFC0001781 TIKAMGARH 1326
5 PALERA MP1707004_231023APB_FTO_329958 Punjab National Bank PUNB0957700 NOWGONG 1326
6 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0000280 NOWGONG 40443
7 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0000490 TIKAMGARH 1326
8 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0002825 BALDEOGARH 1326
9 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0002856 JATARA 15028
10 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0003178 DIGODA 1105
11 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0003339 PALERA 156689
12 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0003712 LIDHORA 32708
13 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0009763 JEWAR 72930
14 PALERA MP1707004_231023APB_FTO_329958 State Bank of India SBIN0012191 KHARGAPUR 1768
15 PALERA MP1707004_231023APB_FTO_329958 Union Bank of India UBIN0559458 NOWGAON 4199
16 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
17 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 21658
18 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 100776
19 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 30277
20 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 7956
21 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 58786
22 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 20774
23 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 19006
24 PALERA MP1707004_231023APB_FTO_329958 Madhyanchal Gramin Bank SBIN0RRMBGB palera 26078
25 PALERA MP1707004_231023APB_FTO_329958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
26 PALERA MP1707004_231023APB_FTO_329958 Fino Payments Bank Ltd FINO0001446 MP RO 22984
27 PALERA MP1707004_231023APB_FTO_329958 India Post Payments Bank IPOS0000001 Tikamgarh 42653
28 PALERA MP1707004_231023APB_FTO_329958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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