Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_020723APB_FTO_143427
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-07-004-059-001/97-A
(GOWA) 		1707004059NRG24020720230168997 02/07/2023 MATADEEN RAJPOOT 1707004059WL013158 MATADEEN RAJPOOT 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799648823 MATADEENRAJPOOT BANK OF BARODA(606985)
SubTotal 1326 1326
2 PALERA MP-07-004-011-001/766
(VEERPURA) 		1707004011NRG24020720230169614 02/07/2023 RAMDEVI AHIRWAR 1707004011WL013201 RAMDEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799648823 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-011-002/804-B
(VEERPURA) 		1707004011NRG24020720230169639 02/07/2023 Ashok Ahirwar 1707004011WL013202 Ashok Ahirwar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799648823 AshokAhirwar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-018-001/178-A
(KANJNA) 		1707004061NRG24020720230168817 02/07/2023 rani 1707004061WL013152 rani 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 rani FINO PAYMENTS BANK LTD(608001)
5 PALERA MP-07-004-018-001/19-D
(KANJNA) 		1707004061NRG24020720230168821 02/07/2023 kranti 1707004061WL013152 kranti 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 kranti STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-018-001/217-A
(KANJNA) 		1707004061NRG24020720230168836 02/07/2023 Balram 1707004061WL013152 Balram 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 Balram STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-018-001/394-A
(KANJNA) 		1707004061NRG24020720230168842 02/07/2023 hafeej 1707004061WL013152 hafeej 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 hafeej STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-018-001/534
(KANJNA) 		1707004061NRG24020720230168853 02/07/2023 bhagchandra 1707004061WL013152 bhagchandra 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-018-001/61
(KANJNA) 		1707004061NRG24020720230168856 02/07/2023 Babulal 1707004061WL013152 Babulal 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 Babulal STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-018-001/61
(KANJNA) 		1707004061NRG24020720230168857 02/07/2023 Janki 1707004061WL013152 Janki 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 Janki STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-018-001/66-A
(KANJNA) 		1707004061NRG24020720230168861 02/07/2023 Kadim 1707004061WL013152 Kadim 00415 SBIN0002856 663 663 Processed 11/07/2023 799648823 Kadim STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 PALERA MP-07-004-002-001/247-B
(KHARON) 		1707004002NRG24020720230168402 02/07/2023 SURENDRA 1707004002WL013105 SURENDRA 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 SURENDRA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-011-001/276-A
(VEERPURA) 		1707004011NRG24020720230169671 02/07/2023 rakesh chadar 1707004011WL013204 rakesh chadar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 rakeshchadar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALERA MP-07-004-011-001/45-A
(VEERPURA) 		1707004011NRG24020720230169619 02/07/2023 husen khan 1707004011WL013202 husen khan 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 husenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALERA MP-07-004-011-001/524
(VEERPURA) 		1707004011NRG24020720230169630 02/07/2023 Thakku pal 1707004011WL013202 Thakku pal 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Thakkupal STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-011-001/608
(VEERPURA) 		1707004011NRG24020720230169633 02/07/2023 kuresha bano 1707004011WL013202 kuresha bano 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 kureshabano FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-011-001/654
(VEERPURA) 		1707004011NRG24020720230169634 02/07/2023 hariram ahirwar 1707004011WL013202 hariram ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 hariramahirwar FINO PAYMENTS BANK LTD(608001)
18 PALERA MP-07-004-018-001/133-A
(KANJNA) 		1707004061NRG24020720230168813 02/07/2023 Kasiram Rajak 1707004061WL013152 Kasiram Rajak 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 KasiramRajak STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-018-001/19-B
(KANJNA) 		1707004061NRG24020720230168818 02/07/2023 deen dayal 1707004061WL013152 deen dayal 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 deendayal STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-018-001/19-C
(KANJNA) 		1707004061NRG24020720230168820 02/07/2023 Suneeta Balmeek 1707004061WL013152 Suneeta Balmeek 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 SuneetaBalmeek MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-018-001/21
(KANJNA) 		1707004061NRG24020720230168827 02/07/2023 Kasturi Balmeek 1707004061WL013152 Kasturi Balmeek 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 KasturiBalmeek STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-018-001/215-A
(KANJNA) 		1707004061NRG24020720230168833 02/07/2023 Idrish khan 1707004061WL013152 Idrish khan 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 Idrishkhan FINO PAYMENTS BANK LTD(608001)
23 PALERA MP-07-004-018-001/217
(KANJNA) 		1707004061NRG24020720230168834 02/07/2023 baijnath 1707004061WL013152 baijnath 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 baijnath STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-018-001/217
(KANJNA) 		1707004061NRG24020720230168835 02/07/2023 ramku 1707004061WL013152 ramku 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 ramku STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-018-001/387
(KANJNA) 		1707004061NRG24020720230168837 02/07/2023 Sakila Bano 1707004061WL013152 Sakila Bano 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 SakilaBano STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-018-001/388-B
(KANJNA) 		1707004061NRG24020720230168839 02/07/2023 Champa 1707004061WL013152 Champa 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 Champa STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-018-001/44-B
(KANJNA) 		1707004061NRG24020720230168845 02/07/2023 iddu 1707004061WL013152 iddu 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 iddu STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-018-001/44-B
(KANJNA) 		1707004061NRG24020720230168846 02/07/2023 parveen 1707004061WL013152 parveen 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 parveen STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-018-001/514-A
(KANJNA) 		1707004061NRG24020720230168847 02/07/2023 Rekha Ahirwar 1707004061WL013152 Rekha Ahirwar 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 RekhaAhirwar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-018-001/522
(KANJNA) 		1707004061NRG24020720230168849 02/07/2023 sokat 1707004061WL013152 sokat 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 sokat MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-018-001/523
(KANJNA) 		1707004061NRG24020720230168851 02/07/2023 alauddin 1707004061WL013152 alauddin 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 alauddin STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-018-001/523
(KANJNA) 		1707004061NRG24020720230168852 02/07/2023 Rubeena 1707004061WL013152 Rubeena 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 Rubeena STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24020720230168859 02/07/2023 Ismail 1707004061WL013152 Ismail 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 Ismail MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004061NRG24020720230168860 02/07/2023 Najma 1707004061WL013152 Najma 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 Najma STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-018-001/66-A
(KANJNA) 		1707004061NRG24020720230168862 02/07/2023 Afreen 1707004061WL013152 Afreen 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 Afreen STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-018-001/7-C
(KANJNA) 		1707004061NRG24020720230168866 02/07/2023 Pushpendra Ahirwar 1707004061WL013152 Pushpendra Ahirwar 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-018-001/9
(KANJNA) 		1707004061NRG24020720230168868 02/07/2023 Haseena 1707004061WL013152 Haseena 00415 SBIN0003339 663 663 Processed 11/07/2023 799648823 Haseena STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-018-001/97
(KANJNA) 		1707004061NRG24020720230168869 02/07/2023 gyadin 1707004061WL013152 gyadin 00415 SBIN0003339 663 663 Rejected 13/07/2023 799648823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PALERA MP-07-004-025-001/148
(LAHAR BUJURG) 		1707004025NRG24020720230168668 02/07/2023 kamta 1707004025WL013138 kamta 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 kamta STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-025-001/148
(LAHAR BUJURG) 		1707004025NRG24020720230168669 02/07/2023 priyanka 1707004025WL013138 priyanka 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 priyanka STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-025-001/191-A
(LAHAR BUJURG) 		1707004025NRG24020720230168663 02/07/2023 Raghvendra 1707004025WL013134 Raghvendra 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Raghvendra STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-025-002/204-A
(LAHAR BUJURG) 		1707004025NRG24020720230168671 02/07/2023 Heera devi 1707004025WL013139 Heera devi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Heeradevi STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-025-002/204-A
(LAHAR BUJURG) 		1707004025NRG24020720230168670 02/07/2023 vinod kumar 1707004025WL013139 vinod kumar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 vinodkumar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-025-002/204-B
(LAHAR BUJURG) 		1707004025NRG24020720230168672 02/07/2023 ramkishor 1707004025WL013139 ramkishor 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ramkishor STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-025-002/289-D
(LAHAR BUJURG) 		1707004025NRG24020720230168665 02/07/2023 Jaibu saur 1707004025WL013135 Jaibu saur 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Jaibusaur STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-025-002/64-A
(LAHAR BUJURG) 		1707004025NRG24020720230168674 02/07/2023 kusum Devi Khangar 1707004025WL013140 kusum Devi Khangar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 kusumDeviKhangar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-031-001/146-A
(BARANA) 		1707004031NRG24010720230165805 02/07/2023 DINESH KUMAR 1707004031WL012954 DINESH KUMAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 DINESHKUMAR STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-031-001/146-A
(BARANA) 		1707004031NRG24010720230165803 02/07/2023 TULSIDAS 1707004031WL012954 TULSIDAS 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 TULSIDAS STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-031-001/342
(BARANA) 		1707004031NRG24010720230165761 02/07/2023 DROPTI 1707004031WL012950 DROPTI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 DROPTI STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-031-001/362
(BARANA) 		1707004031NRG24010720230165762 02/07/2023 SAHUDRA 1707004031WL012951 SAHUDRA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SAHUDRA MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-031-001/362
(BARANA) 		1707004031NRG24010720230165763 02/07/2023 VIMLA 1707004031WL012951 VIMLA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 VIMLA STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-033-001/10-B
(BAKHTPURA) 		1707004033NRG24020720230167705 02/07/2023 ambika 1707004033WL013069 ambika 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 ambika STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-033-001/10-B
(BAKHTPURA) 		1707004033NRG24020720230167706 02/07/2023 savita 1707004033WL013069 savita 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 savita STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-033-001/101
(BAKHTPURA) 		1707004033NRG24020720230167707 02/07/2023 murti 1707004033WL013069 murti 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 murti STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-033-001/105
(BAKHTPURA) 		1707004033NRG24020720230167708 02/07/2023 Moolchandra 1707004033WL013069 Moolchandra 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 Moolchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 PALERA MP-07-004-033-001/105-B
(BAKHTPURA) 		1707004033NRG24020720230167710 02/07/2023 kusum 1707004033WL013069 kusum 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 kusum STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-033-001/105-B
(BAKHTPURA) 		1707004033NRG24020720230167711 02/07/2023 Matharaprasad 1707004033WL013069 Matharaprasad 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 Matharaprasad STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-033-001/11-B
(BAKHTPURA) 		1707004033NRG24020720230167712 02/07/2023 anil 1707004033WL013069 anil 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 anil STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-033-001/11-B
(BAKHTPURA) 		1707004033NRG24020720230167713 02/07/2023 rekha 1707004033WL013069 rekha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 rekha STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-033-001/116-A
(BAKHTPURA) 		1707004033NRG24020720230167715 02/07/2023 kavita 1707004033WL013069 kavita 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 kavita FINO PAYMENTS BANK LTD(608001)
61 PALERA MP-07-004-033-001/116-A
(BAKHTPURA) 		1707004033NRG24020720230167714 02/07/2023 Mukesh 1707004033WL013069 Mukesh 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 Mukesh STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-033-001/122
(BAKHTPURA) 		1707004033NRG24020720230167717 02/07/2023 Foola 1707004033WL013069 Foola 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 Foola FINO PAYMENTS BANK LTD(608001)
63 PALERA MP-07-004-033-001/122
(BAKHTPURA) 		1707004033NRG24020720230167716 02/07/2023 Hardyal 1707004033WL013069 Hardyal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 Hardyal FINO PAYMENTS BANK LTD(608001)
64 PALERA MP-07-004-033-001/165
(BAKHTPURA) 		1707004033NRG24020720230167723 02/07/2023 raheesa 1707004033WL013069 raheesa 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 raheesa INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-033-001/165
(BAKHTPURA) 		1707004033NRG24020720230167722 02/07/2023 vaheed 1707004033WL013069 vaheed 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 vaheed JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 PALERA MP-07-004-033-001/61
(BAKHTPURA) 		1707004033NRG24020720230167726 02/07/2023 KASHIRAM 1707004033WL013069 KASHIRAM 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 KASHIRAM STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-033-001/9-A
(BAKHTPURA) 		1707004033NRG24020720230167732 02/07/2023 puspendra 1707004033WL013069 puspendra 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 puspendra STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-033-001/9-A
(BAKHTPURA) 		1707004033NRG24020720230167733 02/07/2023 sachin 1707004033WL013069 sachin 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 sachin STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-045-001/13
(BANNE BUJURG) 		1707004045NRG24010720230166262 02/07/2023 NANDKISHOR AHIRWAR 1707004045WL012975 NANDKISHOR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 NANDKISHORAHIRWAR STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-045-001/13
(BANNE BUJURG) 		1707004045NRG24010720230166263 02/07/2023 TEEJA BAI AHIRWAR 1707004045WL012975 TEEJA BAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 TEEJABAIAHIRWAR STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-045-001/16-A
(BANNE BUJURG) 		1707004045NRG24010720230166264 02/07/2023 kishori yadav 1707004045WL012975 kishori yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 kishoriyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 PALERA MP-07-004-045-001/16-A
(BANNE BUJURG) 		1707004045NRG24010720230166265 02/07/2023 ramkali 1707004045WL012975 ramkali 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ramkali STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-045-001/16-C
(BANNE BUJURG) 		1707004045NRG24010720230166266 02/07/2023 Raghunandan yadav 1707004045WL012975 Raghunandan yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Raghunandanyadav STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-045-001/16-C
(BANNE BUJURG) 		1707004045NRG24010720230166267 02/07/2023 sunita yadav 1707004045WL012975 sunita yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 sunitayadav STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-045-001/21
(BANNE BUJURG) 		1707004045NRG24010720230166268 02/07/2023 munna 1707004045WL012975 munna 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 munna STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-045-001/23
(BANNE BUJURG) 		1707004045NRG24010720230166269 02/07/2023 HARJUV AHIRWAR 1707004045WL012975 HARJUV AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 HARJUVAHIRWAR STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-045-001/23
(BANNE BUJURG) 		1707004045NRG24010720230166270 02/07/2023 Jamuna 1707004045WL012975 Jamuna 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Jamuna STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-045-001/29
(BANNE BUJURG) 		1707004045NRG24010720230166272 02/07/2023 Ramdyal yadav 1707004045WL012975 Ramdyal yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Ramdyalyadav STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-045-001/32
(BANNE BUJURG) 		1707004045NRG24010720230166273 02/07/2023 Jagdish Ahirwar 1707004045WL012975 Jagdish Ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 JagdishAhirwar STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-045-001/32
(BANNE BUJURG) 		1707004045NRG24010720230166274 02/07/2023 RAKESH AHIRWAR 1707004045WL012975 RAKESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-045-001/32
(BANNE BUJURG) 		1707004045NRG24010720230166275 02/07/2023 SURESH AHIRWAR 1707004045WL012975 SURESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SURESHAHIRWAR STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-045-001/39
(BANNE BUJURG) 		1707004045NRG24010720230166277 02/07/2023 Maleeda yadav 1707004045WL012975 Maleeda yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Maleedayadav STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-045-001/39
(BANNE BUJURG) 		1707004045NRG24010720230166278 02/07/2023 Sunil yadav 1707004045WL012975 Sunil yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Sunilyadav STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-045-001/4
(BANNE BUJURG) 		1707004045NRG24010720230166280 02/07/2023 Ramcharan yadav 1707004045WL012975 Ramcharan yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Ramcharanyadav STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-045-001/4
(BANNE BUJURG) 		1707004045NRG24010720230166281 02/07/2023 usha yadav 1707004045WL012975 usha yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ushayadav STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-045-001/42
(BANNE BUJURG) 		1707004045NRG24010720230166282 02/07/2023 LACHHMAN AHIRWAR 1707004045WL012975 LACHHMAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 LACHHMANAHIRWAR STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-045-001/8
(BANNE BUJURG) 		1707004045NRG24010720230166283 02/07/2023 BRAJLAL AHIRWAR 1707004045WL012975 BRAJLAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BRAJLALAHIRWAR STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-045-002/129
(BANNE BUJURG) 		1707004045NRG24010720230166284 02/07/2023 ramvagas 1707004045WL012975 ramvagas 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ramvagas STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-045-002/13-A
(BANNE BUJURG) 		1707004045NRG24010720230166285 02/07/2023 Anil yadav 1707004045WL012975 Anil yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Anilyadav STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-045-002/148-A
(BANNE BUJURG) 		1707004045NRG24010720230166286 02/07/2023 Jajju 1707004045WL012975 Jajju 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Jajju STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-045-002/148-A
(BANNE BUJURG) 		1707004045NRG24010720230166287 02/07/2023 Tulsa Devi 1707004045WL012975 Tulsa Devi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 TulsaDevi STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-045-002/150
(BANNE BUJURG) 		1707004045NRG24010720230165919 02/07/2023 Dharamjeet yadav 1707004045WL012965 Dharamjeet yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Dharamjeetyadav STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-045-002/160
(BANNE BUJURG) 		1707004045NRG24010720230165921 02/07/2023 param 1707004045WL012965 param 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 param STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-045-002/160
(BANNE BUJURG) 		1707004045NRG24010720230165922 02/07/2023 Suneeta 1707004045WL012965 Suneeta 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Suneeta STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-045-002/181
(BANNE BUJURG) 		1707004045NRG24010720230165923 02/07/2023 KALICHARAN KUSHWAHA 1707004045WL012965 KALICHARAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 KALICHARANKUSHWAHA STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-045-002/19
(BANNE BUJURG) 		1707004045NRG24010720230165925 02/07/2023 Mamta BALMIKI 1707004045WL012965 Mamta BALMIKI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 MamtaBALMIKI STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-045-002/19
(BANNE BUJURG) 		1707004045NRG24010720230165924 02/07/2023 Mukesh 1707004045WL012965 Mukesh 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 PALERA MP-07-004-045-002/220
(BANNE BUJURG) 		1707004045NRG24010720230165926 02/07/2023 ramdeen 1707004045WL012965 ramdeen 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ramdeen STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-045-002/237
(BANNE BUJURG) 		1707004045NRG24010720230165929 02/07/2023 RAGHAVAR 1707004045WL012965 RAGHAVAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAGHAVAR STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-045-002/256
(BANNE BUJURG) 		1707004045NRG24010720230166303 02/07/2023 chattu devi 1707004045WL012976 chattu devi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 chattudevi MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-045-002/256
(BANNE BUJURG) 		1707004045NRG24010720230166302 02/07/2023 Ghanshyam kushwaha 1707004045WL012976 Ghanshyam kushwaha 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Ghanshyamkushwaha STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-045-002/281-A
(BANNE BUJURG) 		1707004045NRG24010720230165995 02/07/2023 Ramkumari kushwaha 1707004045WL012970 Ramkumari kushwaha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 Ramkumarikushwaha STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-045-002/29
(BANNE BUJURG) 		1707004045NRG24010720230165932 02/07/2023 jagdeesh 1707004045WL012965 jagdeesh 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 jagdeesh STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-045-002/29
(BANNE BUJURG) 		1707004045NRG24010720230165933 02/07/2023 kamli 1707004045WL012965 kamli 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 kamli STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-045-002/299
(BANNE BUJURG) 		1707004045NRG24010720230165935 02/07/2023 meera devi pal 1707004045WL012965 meera devi pal 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 meeradevipal FINO PAYMENTS BANK LTD(608001)
106 PALERA MP-07-004-045-002/349-A
(BANNE BUJURG) 		1707004045NRG24010720230166288 02/07/2023 kamlesh choube 1707004045WL012975 kamlesh choube 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 kamleshchoube UNION BANK OF INDIA(508500)
107 PALERA MP-07-004-045-002/363-C
(BANNE BUJURG) 		1707004045NRG24010720230166290 02/07/2023 Ramdevi kushwaha 1707004045WL012975 Ramdevi kushwaha 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Ramdevikushwaha STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-045-002/397
(BANNE BUJURG) 		1707004045NRG24010720230165936 02/07/2023 Rahish yadav 1707004045WL012965 Rahish yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Rahishyadav STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-045-002/568
(BANNE BUJURG) 		1707004045NRG24010720230165940 02/07/2023 Maida Rai 1707004045WL012965 Maida Rai 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 MaidaRai STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-045-002/569
(BANNE BUJURG) 		1707004045NRG24010720230165942 02/07/2023 Heera Devi 1707004045WL012965 Heera Devi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 HeeraDevi STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-045-002/570
(BANNE BUJURG) 		1707004045NRG24010720230165943 02/07/2023 Jagdeesh Rai 1707004045WL012965 Jagdeesh Rai 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 JagdeeshRai STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-045-002/576
(BANNE BUJURG) 		1707004045NRG24010720230165949 02/07/2023 RAVINDRA RAI 1707004045WL012965 RAVINDRA RAI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAVINDRARAI STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-045-002/577
(BANNE BUJURG) 		1707004045NRG24010720230165950 02/07/2023 Bihari kushwaha 1707004045WL012965 Bihari kushwaha 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Biharikushwaha STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-045-002/58
(BANNE BUJURG) 		1707004045NRG24010720230165951 02/07/2023 dharmendr singh 1707004045WL012965 dharmendr singh 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 dharmendrsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 PALERA MP-07-004-045-002/58
(BANNE BUJURG) 		1707004045NRG24010720230165952 02/07/2023 URMILA 1707004045WL012965 URMILA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 URMILA STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-045-002/588
(BANNE BUJURG) 		1707004045NRG24010720230165955 02/07/2023 Chiranji kushwaha 1707004045WL012965 Chiranji kushwaha 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Chiranjikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 PALERA MP-07-004-045-002/588
(BANNE BUJURG) 		1707004045NRG24010720230165956 02/07/2023 guddi kushwaha 1707004045WL012965 guddi kushwaha 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 guddikushwaha STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-045-002/613
(BANNE BUJURG) 		1707004045NRG24010720230165994 02/07/2023 Kailash kushwaha 1707004045WL012969 Kailash kushwaha 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 Kailashkushwaha STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-045-002/618
(BANNE BUJURG) 		1707004045NRG24010720230166351 02/07/2023 Jodha kushwaha 1707004045WL012980 Jodha kushwaha 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Jodhakushwaha STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-045-002/72-A
(BANNE BUJURG) 		1707004045NRG24010720230165961 02/07/2023 ghanshyam vishawakarma 1707004045WL012965 ghanshyam vishawakarma 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ghanshyamvishawakarma STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-045-002/72-A
(BANNE BUJURG) 		1707004045NRG24010720230165962 02/07/2023 prem vishawakarma 1707004045WL012965 prem vishawakarma 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 premvishawakarma STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-045-003/16
(BANNE BUJURG) 		1707004045NRG24010720230166293 02/07/2023 pushpendra 1707004045WL012975 pushpendra 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 pushpendra STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-059-001/102-A
(GOWA) 		1707004059NRG24020720230168927 02/07/2023 GUPALA AHIRWAR 1707004059WL013156 GUPALA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 GUPALAAHIRWAR STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-059-001/102-A
(GOWA) 		1707004059NRG24020720230168928 02/07/2023 HIRABAI AHIRWAR 1707004059WL013156 HIRABAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 HIRABAIAHIRWAR STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-059-001/103
(GOWA) 		1707004059NRG24020720230168930 02/07/2023 BEBEE RAJA 1707004059WL013156 BEBEE RAJA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BEBEERAJA STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-059-001/103
(GOWA) 		1707004059NRG24020720230168929 02/07/2023 NARENDRA SINGH THAKUR 1707004059WL013156 NARENDRA SINGH THAKUR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 NARENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-059-001/115-B
(GOWA) 		1707004059NRG24020720230168934 02/07/2023 SATENDRA PRATAPSINGH 1707004059WL013156 SATENDRA PRATAPSINGH 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SATENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-059-001/12
(GOWA) 		1707004059NRG24020720230168936 02/07/2023 MAKKHAN AHIRWAR 1707004059WL013156 MAKKHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 MAKKHANAHIRWAR STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-059-001/13
(GOWA) 		1707004059NRG24020720230168939 02/07/2023 ANEETA RAI 1707004059WL013156 ANEETA RAI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ANEETARAI STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-059-001/13
(GOWA) 		1707004059NRG24020720230168938 02/07/2023 RAJESH RAI 1707004059WL013156 RAJESH RAI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAJESHRAI STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-059-001/14-A
(GOWA) 		1707004059NRG24020720230168942 02/07/2023 SANGITA DEVI RAJPOOT 1707004059WL013156 SANGITA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SANGITADEVIRAJPOOT STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-059-001/145
(GOWA) 		1707004059NRG24020720230168943 02/07/2023 RAJPAL SINGH CHOUHAN 1707004059WL013156 RAJPAL SINGH CHOUHAN 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAJPALSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 PALERA MP-07-004-059-001/145-A
(GOWA) 		1707004059NRG24020720230168945 02/07/2023 UPENDRA SINGH THAKUR 1707004059WL013157 UPENDRA SINGH THAKUR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 UPENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-059-001/21
(GOWA) 		1707004059NRG24020720230168946 02/07/2023 PYARI BAI AHIRWAR 1707004059WL013157 PYARI BAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 PYARIBAIAHIRWAR STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-059-001/22
(GOWA) 		1707004059NRG24020720230168947 02/07/2023 RAMKRIPAL LODHI 1707004059WL013157 RAMKRIPAL LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAMKRIPALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 PALERA MP-07-004-059-001/22
(GOWA) 		1707004059NRG24020720230168948 02/07/2023 SUNITA LODHI 1707004059WL013157 SUNITA LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SUNITALODHI STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-059-001/22-A
(GOWA) 		1707004059NRG24020720230168950 02/07/2023 ANITA LODHI 1707004059WL013157 ANITA LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ANITALODHI STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-059-001/22-A
(GOWA) 		1707004059NRG24020720230168949 02/07/2023 PAVAN KUMAR LODHI 1707004059WL013157 PAVAN KUMAR LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-059-001/23
(GOWA) 		1707004059NRG24020720230168951 02/07/2023 SHIVCHARAN RAI 1707004059WL013157 SHIVCHARAN RAI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SHIVCHARANRAI MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-059-001/23
(GOWA) 		1707004059NRG24020720230168952 02/07/2023 VIMALA RAI 1707004059WL013157 VIMALA RAI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 VIMALARAI MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-059-001/267-A
(GOWA) 		1707004059NRG24020720230168955 02/07/2023 HARBAI KUSHWAHA 1707004059WL013157 HARBAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-059-001/267-B
(GOWA) 		1707004059NRG24020720230168956 02/07/2023 BANMALI KUSHWAHA 1707004059WL013157 BANMALI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BANMALIKUSHWAHA SARVA UP GRAMIN BANK(607135)
143 PALERA MP-07-004-059-001/32
(GOWA) 		1707004059NRG24020720230168959 02/07/2023 KALLU AHIRWAR 1707004059WL013157 KALLU AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 KALLUAHIRWAR STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-059-001/32
(GOWA) 		1707004059NRG24020720230168958 02/07/2023 KHARGAI AHIRWAR 1707004059WL013157 KHARGAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 KHARGAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 PALERA MP-07-004-059-001/35
(GOWA) 		1707004059NRG24020720230168963 02/07/2023 HARKUNVAR RAJPOOT 1707004059WL013157 HARKUNVAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 HARKUNVARRAJPOOT STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-059-001/35
(GOWA) 		1707004059NRG24020720230168962 02/07/2023 RAM SINGH RAJPOOT 1707004059WL013157 RAM SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-059-001/39-A
(GOWA) 		1707004059NRG24020720230168966 02/07/2023 MANKUNWAR AHIRWAR 1707004059WL013157 MANKUNWAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 MANKUNWARAHIRWAR STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-059-001/40
(GOWA) 		1707004059NRG24020720230168968 02/07/2023 PHULA AHIRWAR 1707004059WL013157 PHULA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 PHULAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-059-001/40
(GOWA) 		1707004059NRG24020720230168967 02/07/2023 SHYAMLAL AHIRWAR 1707004059WL013157 SHYAMLAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SHYAMLALAHIRWAR STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-059-001/43-B
(GOWA) 		1707004059NRG24020720230168969 02/07/2023 BATI AHIRWAR 1707004059WL013157 BATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BATIAHIRWAR STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-059-001/49
(GOWA) 		1707004059NRG24020720230168973 02/07/2023 BALA RAJPOOT 1707004059WL013157 BALA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BALARAJPOOT STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-059-001/49-B
(GOWA) 		1707004059NRG24020720230168975 02/07/2023 SEEMA RAJPOOT 1707004059WL013157 SEEMA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SEEMARAJPOOT STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-059-001/49-B
(GOWA) 		1707004059NRG24020720230168974 02/07/2023 SHANKAR RAJPOOT 1707004059WL013157 SHANKAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SHANKARRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 PALERA MP-07-004-059-001/49-C
(GOWA) 		1707004059NRG24020720230168976 02/07/2023 DULICHANDRA RAJPOOT 1707004059WL013157 DULICHANDRA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 DULICHANDRARAJPOOT STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-059-001/58
(GOWA) 		1707004059NRG24020720230168978 02/07/2023 MOTI AHIRWAR 1707004059WL013157 MOTI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 MOTIAHIRWAR STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-059-001/58
(GOWA) 		1707004059NRG24020720230168979 02/07/2023 PIRRU AHIRWAR 1707004059WL013157 PIRRU AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 PIRRUAHIRWAR STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-059-001/64
(GOWA) 		1707004059NRG24020720230168980 02/07/2023 SUKHAVATI RAJPUT 1707004059WL013157 SUKHAVATI RAJPUT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SUKHAVATIRAJPUT STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-059-001/66
(GOWA) 		1707004059NRG24020720230168981 02/07/2023 HARCHARAN RAJAK 1707004059WL013158 HARCHARAN RAJAK 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 HARCHARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-059-001/66
(GOWA) 		1707004059NRG24020720230168982 02/07/2023 RADHARANI RAJAK 1707004059WL013158 RADHARANI RAJAK 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RADHARANIRAJAK MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-059-001/68-A
(GOWA) 		1707004059NRG24020720230168985 02/07/2023 harischandra ahirwar 1707004059WL013158 harischandra ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 harischandraahirwar STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-059-001/68-A
(GOWA) 		1707004059NRG24020720230168986 02/07/2023 seema 1707004059WL013158 seema 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 seema STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-059-001/68-B
(GOWA) 		1707004059NRG24020720230168987 02/07/2023 beeran ahirwar 1707004059WL013158 beeran ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 beeranahirwar STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-059-001/68-B
(GOWA) 		1707004059NRG24020720230168988 02/07/2023 sarsvati ahirwar 1707004059WL013158 sarsvati ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 sarsvatiahirwar STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-059-001/73
(GOWA) 		1707004059NRG24020720230168989 02/07/2023 JAGDEESH RAJPOOT 1707004059WL013158 JAGDEESH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 JAGDEESHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
165 PALERA MP-07-004-059-001/76
(GOWA) 		1707004059NRG24020720230168992 02/07/2023 BHAGWANDAS AHIRWAR 1707004059WL013158 BHAGWANDAS AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BHAGWANDASAHIRWAR STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-059-001/76
(GOWA) 		1707004059NRG24020720230168993 02/07/2023 MALEEDA AHIRWAR 1707004059WL013158 MALEEDA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 MALEEDAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
167 PALERA MP-07-004-059-001/91-A
(GOWA) 		1707004059NRG24020720230168995 02/07/2023 DEVENDRA SINGH RAJPOOT 1707004059WL013158 DEVENDRA SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 DEVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-059-001/91-A
(GOWA) 		1707004059NRG24020720230168996 02/07/2023 JASHODA RAJPOOT 1707004059WL013158 JASHODA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 JASHODARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
169 PALERA MP-07-004-059-001/97-A
(GOWA) 		1707004059NRG24020720230168998 02/07/2023 GAJRA RAJPOOT 1707004059WL013158 GAJRA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 GAJRARAJPOOT STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-059-001/97-B
(GOWA) 		1707004059NRG24020720230169000 02/07/2023 SEEMA RAJPOOT 1707004059WL013158 SEEMA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SEEMARAJPOOT STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-059-001/97-B
(GOWA) 		1707004059NRG24020720230168999 02/07/2023 SURAJ SINGH RAJPOOT 1707004059WL013158 SURAJ SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SURAJSINGHRAJPOOT STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-059-001/98
(GOWA) 		1707004059NRG24020720230169003 02/07/2023 AARTI RAJPOOT 1707004059WL013158 AARTI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 AARTIRAJPOOT STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-059-001/98
(GOWA) 		1707004059NRG24020720230169002 02/07/2023 RAJ KUMAR RAJPOOT 1707004059WL013158 RAJ KUMAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-059-001/98-A
(GOWA) 		1707004059NRG24020720230169004 02/07/2023 AMAR SINGH RAJPOOT 1707004059WL013158 AMAR SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 AMARSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
175 PALERA MP-07-004-059-001/99
(GOWA) 		1707004059NRG24020720230169006 02/07/2023 PREMNARAYAN RAJPUT 1707004059WL013158 PREMNARAYAN RAJPUT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 PREMNARAYANRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALERA MP-07-004-059-001/99
(GOWA) 		1707004059NRG24020720230169007 02/07/2023 SAGUN RAJPUT 1707004059WL013158 SAGUN RAJPUT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SAGUNRAJPUT STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-059-002/102-A
(GOWA) 		1707004059NRG24020720230168904 02/07/2023 LAXMI PRAJAPATI 1707004059WL013155 LAXMI PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 LAXMIPRAJAPATI STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-059-002/102-C
(GOWA) 		1707004059NRG24020720230168905 02/07/2023 PANNA LAL PRAJAPATI 1707004059WL013155 PANNA LAL PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 PANNALALPRAJAPATI STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-059-002/106-A
(GOWA) 		1707004059NRG24020720230168908 02/07/2023 RAHISH KUMAR 1707004059WL013155 RAHISH KUMAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAHISHKUMAR STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-059-002/106-A
(GOWA) 		1707004059NRG24020720230168909 02/07/2023 SANTOSHI PRAJAPATI 1707004059WL013155 SANTOSHI PRAJAPATI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SANTOSHIPRAJAPATI STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-059-002/141
(GOWA) 		1707004059NRG24020720230168916 02/07/2023 ABHISHEK YADAV 1707004059WL013155 ABHISHEK YADAV 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ABHISHEKYADAV PAYTM PAYMENTS BANK LTD(608032)
182 PALERA MP-07-004-059-002/145
(GOWA) 		1707004059NRG24020720230168917 02/07/2023 KURA BARAI 1707004059WL013155 KURA BARAI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 KURABARAI STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-059-002/15
(GOWA) 		1707004059NRG24020720230168919 02/07/2023 HARPRASAD AHIRWAR 1707004059WL013155 HARPRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-059-002/172
(GOWA) 		1707004059NRG24020720230168923 02/07/2023 VIRAN LODHI 1707004059WL013155 VIRAN LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 VIRANLODHI STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-059-002/288
(GOWA) 		1707004059NRG24020720230168877 02/07/2023 DYARAM AHIRWAR 1707004059WL013154 DYARAM AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 DYARAMAHIRWAR STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-059-002/288
(GOWA) 		1707004059NRG24020720230168878 02/07/2023 PREMWATI AHIRWAR 1707004059WL013154 PREMWATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 PREMWATIAHIRWAR STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-059-002/300-A
(GOWA) 		1707004059NRG24020720230168879 02/07/2023 RAKESH KUSHWAHA 1707004059WL013154 RAKESH KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-059-002/300-C
(GOWA) 		1707004059NRG24020720230168882 02/07/2023 CHANDA DEVI KUSHWAHA 1707004059WL013154 CHANDA DEVI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 CHANDADEVIKUSHWAHA STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-059-002/39
(GOWA) 		1707004059NRG24020720230168884 02/07/2023 BARELAL KUSHWAHA 1707004059WL013154 BARELAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BARELALKUSHWAHA STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-059-002/51-A
(GOWA) 		1707004059NRG24020720230168885 02/07/2023 SANTOSH SEN 1707004059WL013154 SANTOSH SEN 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 SANTOSHSEN STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-059-002/56
(GOWA) 		1707004059NRG24020720230168891 02/07/2023 KASHIBAI KUSHWAHA 1707004059WL013154 KASHIBAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-059-002/57
(GOWA) 		1707004059NRG24020720230168894 02/07/2023 BALRAM KACHHI 1707004059WL013154 BALRAM KACHHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 BALRAMKACHHI STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-059-002/72
(GOWA) 		1707004059NRG24020720230168895 02/07/2023 jamuna 1707004059WL013154 jamuna 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 jamuna STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-059-002/72
(GOWA) 		1707004059NRG24020720230168896 02/07/2023 MANJU VISHWAKARMA 1707004059WL013154 MANJU VISHWAKARMA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 MANJUVISHWAKARMA STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-059-002/74
(GOWA) 		1707004059NRG24020720230168898 02/07/2023 UMA AHIRWAR 1707004059WL013154 UMA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 UMAAHIRWAR STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-059-002/74-A
(GOWA) 		1707004059NRG24020720230168899 02/07/2023 BALAMUKUND AHIRWAR 1707004059WL013154 BALAMUKUND AHIRWAR 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 BALAMUKUNDAHIRWAR STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-059-002/83
(GOWA) 		1707004059NRG24020720230168903 02/07/2023 KHUMA LAL KUSHWAHA 1707004059WL013154 KHUMA LAL KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 KHUMALALKUSHWAHA STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166851 02/07/2023 rajaram 1707004064WL013001 rajaram 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajaram STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166852 02/07/2023 suhkavati 1707004064WL013001 suhkavati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 suhkavati STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166853 02/07/2023 munna 1707004064WL013001 munna 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 munna STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166854 02/07/2023 sakuntla 1707004064WL013001 sakuntla 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 sakuntla STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-064-001/102-C
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166856 02/07/2023 sangeeta 1707004064WL013001 sangeeta 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 sangeeta STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-064-001/105
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166857 02/07/2023 chhotu 1707004064WL013001 chhotu 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 chhotu STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-064-001/107
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167354 02/07/2023 mathura 1707004064WL013037 mathura 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 mathura STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-064-001/108-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166859 02/07/2023 Dhanku 1707004064WL013001 Dhanku 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 Dhanku STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-064-001/108-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166858 02/07/2023 Munna 1707004064WL013001 Munna 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 Munna STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-064-001/115
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166860 02/07/2023 parmlal 1707004064WL013001 parmlal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 parmlal STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-064-001/115
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166861 02/07/2023 ramsakhi 1707004064WL013001 ramsakhi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ramsakhi STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-064-001/115-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166862 02/07/2023 kamlesh 1707004064WL013001 kamlesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 kamlesh STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-064-001/115-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166863 02/07/2023 akhalesh 1707004064WL013001 akhalesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 akhalesh FINO PAYMENTS BANK LTD(608001)
211 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166864 02/07/2023 kusum 1707004064WL013001 kusum 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 kusum STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166865 02/07/2023 seema 1707004064WL013001 seema 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 seema STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-064-001/122
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166866 02/07/2023 premnarayan vishwakarma 1707004064WL013001 premnarayan vishwakarma 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 premnarayanvishwakarma STATE BANK OF INDIA(508548)
214 PALERA MP-07-004-064-001/130
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167355 02/07/2023 pawan 1707004064WL013037 pawan 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 pawan STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-064-001/174
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166867 02/07/2023 rajendra 1707004064WL013001 rajendra 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajendra STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-064-001/174
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166868 02/07/2023 sunita 1707004064WL013001 sunita 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
217 PALERA MP-07-004-064-001/20
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166871 02/07/2023 rajkumari 1707004064WL013001 rajkumari 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajkumari STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-064-001/20
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166870 02/07/2023 suneel 1707004064WL013001 suneel 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 suneel STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-064-001/210
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167356 02/07/2023 halke 1707004064WL013037 halke 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 halke STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-064-001/229
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166872 02/07/2023 ratiram 1707004064WL013001 ratiram 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ratiram STATE BANK OF INDIA(508548)
221 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166873 02/07/2023 gorelal 1707004064WL013001 gorelal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 gorelal STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166874 02/07/2023 heera 1707004064WL013001 heera 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 heera MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166875 02/07/2023 ballu 1707004064WL013001 ballu 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ballu STATE BANK OF INDIA(508548)
224 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166876 02/07/2023 Harbu 1707004064WL013001 Harbu 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 Harbu STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-064-001/253-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166877 02/07/2023 Lakhan 1707004064WL013001 Lakhan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 Lakhan STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-064-001/253-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166880 02/07/2023 preeti devi 1707004064WL013001 preeti devi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 preetidevi STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-064-001/27
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166881 02/07/2023 jayram 1707004064WL013001 jayram 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
228 PALERA MP-07-004-064-001/279
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167380 02/07/2023 bhumanideen 1707004064WL013040 bhumanideen 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 bhumanideen STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-064-001/284
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166883 02/07/2023 sumitra 1707004064WL013001 sumitra 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 sumitra STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-064-001/285
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166884 02/07/2023 matadeen 1707004064WL013001 matadeen 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 matadeen STATE BANK OF INDIA(508548)
231 PALERA MP-07-004-064-001/285-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166885 02/07/2023 chandbhan 1707004064WL013001 chandbhan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 chandbhan STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-064-001/290-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166887 02/07/2023 mana 1707004064WL013001 mana 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 mana STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-064-001/290-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166886 02/07/2023 ramdayal 1707004064WL013001 ramdayal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ramdayal STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-064-001/290-C
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166889 02/07/2023 dinesh 1707004064WL013001 dinesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 dinesh STATE BANK OF INDIA(508548)
235 PALERA MP-07-004-064-001/293
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166891 02/07/2023 kamla 1707004064WL013001 kamla 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
236 PALERA MP-07-004-064-001/293
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166890 02/07/2023 nandram 1707004064WL013001 nandram 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 nandram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
237 PALERA MP-07-004-064-001/299
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166893 02/07/2023 shyamlal 1707004064WL013001 shyamlal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 shyamlal STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-064-001/303
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166898 02/07/2023 PARAM LAL 1707004064WL013001 PARAM LAL 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 PARAMLAL STATE BANK OF INDIA(508548)
239 PALERA MP-07-004-064-001/310-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166900 02/07/2023 RAMSWAROOP RAIKWAR 1707004064WL013001 RAMSWAROOP RAIKWAR 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 RAMSWAROOPRAIKWAR STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-064-001/319
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166901 02/07/2023 jaikuar 1707004064WL013001 jaikuar 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 jaikuar STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-064-001/319
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166902 02/07/2023 rajkumar 1707004064WL013001 rajkumar 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
242 PALERA MP-07-004-064-001/320
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167382 02/07/2023 sahodra 1707004064WL013040 sahodra 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 sahodra INDIA POST PAYMENTS BANK LIMITED(508528)
243 PALERA MP-07-004-064-001/322
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167384 02/07/2023 kashibai 1707004064WL013040 kashibai 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 kashibai STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-064-001/322
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167383 02/07/2023 mulam 1707004064WL013040 mulam 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 mulam STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-064-001/328-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166903 02/07/2023 rajesh 1707004064WL013001 rajesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajesh STATE BANK OF INDIA(508548)
246 PALERA MP-07-004-064-001/328-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166904 02/07/2023 vimlesh 1707004064WL013001 vimlesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 PALERA MP-07-004-064-001/335
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166905 02/07/2023 chatur 1707004064WL013001 chatur 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 chatur STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-064-001/336
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166907 02/07/2023 parvati 1707004064WL013001 parvati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 parvati STATE BANK OF INDIA(508548)
249 PALERA MP-07-004-064-001/336
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166906 02/07/2023 vindravan 1707004064WL013001 vindravan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 vindravan STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-064-001/336-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166909 02/07/2023 foolkunvar 1707004064WL013001 foolkunvar 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 foolkunvar STATE BANK OF INDIA(508548)
251 PALERA MP-07-004-064-001/336-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166908 02/07/2023 lakhan 1707004064WL013001 lakhan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 lakhan STATE BANK OF INDIA(508548)
252 PALERA MP-07-004-064-001/336-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166911 02/07/2023 sheela 1707004064WL013001 sheela 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 sheela STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-064-001/336-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166910 02/07/2023 suresh 1707004064WL013001 suresh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 suresh STATE BANK OF INDIA(508548)
254 PALERA MP-07-004-064-001/339
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167358 02/07/2023 Ramkishan 1707004064WL013037 Ramkishan 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Ramkishan STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-064-001/339
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167359 02/07/2023 Savita 1707004064WL013037 Savita 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 Savita STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-064-001/343
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166912 02/07/2023 khadiya 1707004064WL013001 khadiya 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 khadiya STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-064-001/358
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166915 02/07/2023 arti 1707004064WL013001 arti 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 arti STATE BANK OF INDIA(508548)
258 PALERA MP-07-004-064-001/363
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166916 02/07/2023 bipta 1707004064WL013001 bipta 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bipta STATE BANK OF INDIA(508548)
259 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166918 02/07/2023 devka 1707004064WL013001 devka 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 devka STATE BANK OF INDIA(508548)
260 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166917 02/07/2023 durjan 1707004064WL013001 durjan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
261 PALERA MP-07-004-064-001/368
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167340 02/07/2023 kashibai 1707004064WL013035 kashibai 00415 SBIN0003339 221 221 Processed 11/07/2023 799648823 kashibai STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-064-001/368-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167341 02/07/2023 sudha 1707004064WL013035 sudha 00415 SBIN0003339 221 221 Processed 11/07/2023 799648823 sudha STATE BANK OF INDIA(508548)
263 PALERA MP-07-004-064-001/368-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167342 02/07/2023 Sapna 1707004064WL013035 Sapna 00415 SBIN0003339 221 221 Processed 11/07/2023 799648823 Sapna STATE BANK OF INDIA(508548)
264 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166921 02/07/2023 laxmi 1707004064WL013001 laxmi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 laxmi STATE BANK OF INDIA(508548)
265 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166920 02/07/2023 vindavan 1707004064WL013001 vindavan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 vindavan INDIA POST PAYMENTS BANK LIMITED(508528)
266 PALERA MP-07-004-064-001/375
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166922 02/07/2023 khumna 1707004064WL013001 khumna 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 khumna STATE BANK OF INDIA(508548)
267 PALERA MP-07-004-064-001/375
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166923 02/07/2023 urmila 1707004064WL013001 urmila 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 urmila STATE BANK OF INDIA(508548)
268 PALERA MP-07-004-064-001/377
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167343 02/07/2023 jamna 1707004064WL013035 jamna 00415 SBIN0003339 221 221 Processed 11/07/2023 799648823 jamna STATE BANK OF INDIA(508548)
269 PALERA MP-07-004-064-001/378
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166925 02/07/2023 pankhu 1707004064WL013001 pankhu 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 pankhu STATE BANK OF INDIA(508548)
270 PALERA MP-07-004-064-001/379-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167101 02/07/2023 anita 1707004064WL013025 anita 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 anita STATE BANK OF INDIA(508548)
271 PALERA MP-07-004-064-001/379-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167100 02/07/2023 mhan 1707004064WL013025 mhan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 mhan STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-064-001/379-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167245 02/07/2023 bhajan 1707004064WL013031 bhajan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bhajan STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-064-001/380-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167102 02/07/2023 GORELAL 1707004064WL013025 GORELAL 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 GORELAL STATE BANK OF INDIA(508548)
274 PALERA MP-07-004-064-001/383
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167246 02/07/2023 hariya 1707004064WL013031 hariya 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 hariya STATE BANK OF INDIA(508548)
275 PALERA MP-07-004-064-001/396
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167385 02/07/2023 khhanju 1707004064WL013040 khhanju 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 khhanju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
276 PALERA MP-07-004-064-001/400
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167247 02/07/2023 maya 1707004064WL013031 maya 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 maya STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-064-001/401
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167106 02/07/2023 haridayal 1707004064WL013025 haridayal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 haridayal STATE BANK OF INDIA(508548)
278 PALERA MP-07-004-064-001/402
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167107 02/07/2023 kishori yadav 1707004064WL013025 kishori yadav 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 kishoriyadav STATE BANK OF INDIA(508548)
279 PALERA MP-07-004-064-001/402
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167108 02/07/2023 parwati 1707004064WL013025 parwati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 parwati STATE BANK OF INDIA(508548)
280 PALERA MP-07-004-064-001/405
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167109 02/07/2023 NARAYANDAS 1707004064WL013025 NARAYANDAS 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 NARAYANDAS STATE BANK OF INDIA(508548)
281 PALERA MP-07-004-064-001/409
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167112 02/07/2023 bhagvandas 1707004064WL013025 bhagvandas 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bhagvandas STATE BANK OF INDIA(508548)
282 PALERA MP-07-004-064-001/409
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167113 02/07/2023 rati 1707004064WL013025 rati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rati STATE BANK OF INDIA(508548)
283 PALERA MP-07-004-064-001/416
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167115 02/07/2023 kamlesh 1707004064WL013025 kamlesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 PALERA MP-07-004-064-001/416
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167114 02/07/2023 raju 1707004064WL013025 raju 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 raju INDIA POST PAYMENTS BANK LIMITED(508528)
285 PALERA MP-07-004-064-001/416-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167116 02/07/2023 suraj 1707004064WL013025 suraj 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
286 PALERA MP-07-004-064-001/416-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167117 02/07/2023 uma 1707004064WL013025 uma 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 uma STATE BANK OF INDIA(508548)
287 PALERA MP-07-004-064-001/422
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167120 02/07/2023 NABBU 1707004064WL013025 NABBU 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 NABBU STATE BANK OF INDIA(508548)
288 PALERA MP-07-004-064-001/422
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167121 02/07/2023 shanti 1707004064WL013025 shanti 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 shanti STATE BANK OF INDIA(508548)
289 PALERA MP-07-004-064-001/423-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167122 02/07/2023 lallu 1707004064WL013025 lallu 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 lallu STATE BANK OF INDIA(508548)
290 PALERA MP-07-004-064-001/423-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167248 02/07/2023 Mahendra 1707004064WL013031 Mahendra 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 Mahendra STATE BANK OF INDIA(508548)
291 PALERA MP-07-004-064-001/425-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167251 02/07/2023 ramsakhhi 1707004064WL013031 ramsakhhi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ramsakhhi STATE BANK OF INDIA(508548)
292 PALERA MP-07-004-064-001/427-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167124 02/07/2023 devi 1707004064WL013025 devi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 devi STATE BANK OF INDIA(508548)
293 PALERA MP-07-004-064-001/427-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167125 02/07/2023 monika 1707004064WL013025 monika 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 monika STATE BANK OF INDIA(508548)
294 PALERA MP-07-004-064-001/429
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167126 02/07/2023 KADDU 1707004064WL013025 KADDU 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 KADDU STATE BANK OF INDIA(508548)
295 PALERA MP-07-004-064-001/432
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167129 02/07/2023 HARBU 1707004064WL013025 HARBU 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 HARBU STATE BANK OF INDIA(508548)
296 PALERA MP-07-004-064-001/432-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167130 02/07/2023 lakhan 1707004064WL013025 lakhan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 PALERA MP-07-004-064-001/442-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167132 02/07/2023 Bhagvati 1707004064WL013025 Bhagvati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 Bhagvati STATE BANK OF INDIA(508548)
298 PALERA MP-07-004-064-001/445
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167133 02/07/2023 rohit 1707004064WL013025 rohit 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
299 PALERA MP-07-004-064-001/446
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167134 02/07/2023 shiripat 1707004064WL013025 shiripat 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 shiripat STATE BANK OF INDIA(508548)
300 PALERA MP-07-004-064-001/449-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167137 02/07/2023 mataeen 1707004064WL013025 mataeen 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 mataeen STATE BANK OF INDIA(508548)
301 PALERA MP-07-004-064-001/449-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167138 02/07/2023 rachana 1707004064WL013025 rachana 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rachana STATE BANK OF INDIA(508548)
302 PALERA MP-07-004-064-001/454
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167141 02/07/2023 chhakki 1707004064WL013025 chhakki 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 chhakki STATE BANK OF INDIA(508548)
303 PALERA MP-07-004-064-001/454
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167142 02/07/2023 rambati 1707004064WL013025 rambati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rambati STATE BANK OF INDIA(508548)
304 PALERA MP-07-004-064-001/458
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167145 02/07/2023 ganesh 1707004064WL013025 ganesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ganesh STATE BANK OF INDIA(508548)
305 PALERA MP-07-004-064-001/459
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167146 02/07/2023 laxman 1707004064WL013025 laxman 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 laxman STATE BANK OF INDIA(508548)
306 PALERA MP-07-004-064-001/459
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167147 02/07/2023 venibai 1707004064WL013025 venibai 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 venibai STATE BANK OF INDIA(508548)
307 PALERA MP-07-004-064-001/459-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167148 02/07/2023 anil 1707004064WL013025 anil 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 anil STATE BANK OF INDIA(508548)
308 PALERA MP-07-004-064-001/460-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167149 02/07/2023 halle 1707004064WL013025 halle 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 halle JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
309 PALERA MP-07-004-064-001/460-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167150 02/07/2023 rajabai 1707004064WL013025 rajabai 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajabai STATE BANK OF INDIA(508548)
310 PALERA MP-07-004-064-001/462
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167361 02/07/2023 balram 1707004064WL013037 balram 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 balram STATE BANK OF INDIA(508548)
311 PALERA MP-07-004-064-001/473
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167152 02/07/2023 kamla 1707004064WL013025 kamla 00415 SBIN0003339 1547 1547 Rejected 13/07/2023 799648823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 PALERA MP-07-004-064-001/479
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167153 02/07/2023 bhajju 1707004064WL013025 bhajju 00415 SBIN0003339 1547 1547 Rejected 13/07/2023 799648823 Aadhaar Number not Mapped to Account Number
313 PALERA MP-07-004-064-001/479
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167154 02/07/2023 fulbati 1707004064WL013025 fulbati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 fulbati FINO PAYMENTS BANK LTD(608001)
314 PALERA MP-07-004-064-001/482
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167155 02/07/2023 ramcharan 1707004064WL013025 ramcharan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ramcharan STATE BANK OF INDIA(508548)
315 PALERA MP-07-004-064-001/489
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167161 02/07/2023 GORELAL 1707004064WL013025 GORELAL 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 GORELAL STATE BANK OF INDIA(508548)
316 PALERA MP-07-004-064-001/489
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167162 02/07/2023 komal 1707004064WL013025 komal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 komal STATE BANK OF INDIA(508548)
317 PALERA MP-07-004-064-001/492
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167163 02/07/2023 bhagirat 1707004064WL013025 bhagirat 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bhagirat MADHYANCHAL GRAMIN BANK(607232)
318 PALERA MP-07-004-064-001/492
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167164 02/07/2023 guddi 1707004064WL013025 guddi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 guddi STATE BANK OF INDIA(508548)
319 PALERA MP-07-004-064-001/492-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167166 02/07/2023 seema 1707004064WL013025 seema 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 seema STATE BANK OF INDIA(508548)
320 PALERA MP-07-004-064-001/493
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167168 02/07/2023 bhagvati 1707004064WL013025 bhagvati 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bhagvati STATE BANK OF INDIA(508548)
321 PALERA MP-07-004-064-001/493
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167167 02/07/2023 gunda 1707004064WL013025 gunda 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 gunda STATE BANK OF INDIA(508548)
322 PALERA MP-07-004-064-001/496
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167363 02/07/2023 jhalla 1707004064WL013037 jhalla 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 jhalla STATE BANK OF INDIA(508548)
323 PALERA MP-07-004-064-001/496
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167364 02/07/2023 pana 1707004064WL013037 pana 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 pana STATE BANK OF INDIA(508548)
324 PALERA MP-07-004-064-001/497-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167170 02/07/2023 ramlal 1707004064WL013025 ramlal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ramlal STATE BANK OF INDIA(508548)
325 PALERA MP-07-004-064-001/499
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167254 02/07/2023 prasan 1707004064WL013031 prasan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 prasan STATE BANK OF INDIA(508548)
326 PALERA MP-07-004-064-001/499-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167255 02/07/2023 santoshi 1707004064WL013031 santoshi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 santoshi STATE BANK OF INDIA(508548)
327 PALERA MP-07-004-064-001/500-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167173 02/07/2023 Prabhavati Ahirwar 1707004064WL013025 Prabhavati Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 PrabhavatiAhirwar STATE BANK OF INDIA(508548)
328 PALERA MP-07-004-064-001/506
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167256 02/07/2023 bijgopal 1707004064WL013031 bijgopal 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bijgopal STATE BANK OF INDIA(508548)
329 PALERA MP-07-004-064-001/517-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167259 02/07/2023 arjun 1707004064WL013031 arjun 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 arjun STATE BANK OF INDIA(508548)
330 PALERA MP-07-004-064-001/531-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167260 02/07/2023 harikishan 1707004064WL013031 harikishan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 harikishan STATE BANK OF INDIA(508548)
331 PALERA MP-07-004-064-001/545
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167262 02/07/2023 pooja 1707004064WL013031 pooja 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 pooja STATE BANK OF INDIA(508548)
332 PALERA MP-07-004-064-001/545
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167261 02/07/2023 rajesh 1707004064WL013031 rajesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajesh STATE BANK OF INDIA(508548)
333 PALERA MP-07-004-064-001/546
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167264 02/07/2023 radha 1707004064WL013031 radha 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 radha STATE BANK OF INDIA(508548)
334 PALERA MP-07-004-064-001/546
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167263 02/07/2023 rammilan 1707004064WL013031 rammilan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rammilan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
335 PALERA MP-07-004-064-001/554
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167265 02/07/2023 bhajan 1707004064WL013031 bhajan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bhajan STATE BANK OF INDIA(508548)
336 PALERA MP-07-004-064-001/555
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167267 02/07/2023 kailash 1707004064WL013031 kailash 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 kailash CANARA BANK(508532)
337 PALERA MP-07-004-064-001/555
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167268 02/07/2023 rekha devi 1707004064WL013031 rekha devi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rekhadevi STATE BANK OF INDIA(508548)
338 PALERA MP-07-004-064-001/557
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167269 02/07/2023 rajendra 1707004064WL013031 rajendra 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
339 PALERA MP-07-004-064-001/557
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167270 02/07/2023 savita 1707004064WL013031 savita 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 savita STATE BANK OF INDIA(508548)
340 PALERA MP-07-004-064-001/558
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167272 02/07/2023 rati 1707004064WL013031 rati 00415 SBIN0003339 1547 1547 Rejected 13/07/2023 799648823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 PALERA MP-07-004-064-001/559
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167273 02/07/2023 nilesh 1707004064WL013031 nilesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 nilesh STATE BANK OF INDIA(508548)
342 PALERA MP-07-004-064-001/559
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167274 02/07/2023 nima 1707004064WL013031 nima 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 nima STATE BANK OF INDIA(508548)
343 PALERA MP-07-004-064-001/562
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167276 02/07/2023 pritima 1707004064WL013031 pritima 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 pritima STATE BANK OF INDIA(508548)
344 PALERA MP-07-004-064-001/562
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167275 02/07/2023 santosh 1707004064WL013031 santosh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 santosh STATE BANK OF INDIA(508548)
345 PALERA MP-07-004-064-001/563
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167277 02/07/2023 janki 1707004064WL013031 janki 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 janki STATE BANK OF INDIA(508548)
346 PALERA MP-07-004-064-001/563
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167278 02/07/2023 shakuntila 1707004064WL013031 shakuntila 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 shakuntila STATE BANK OF INDIA(508548)
347 PALERA MP-07-004-064-001/565
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167280 02/07/2023 ankita 1707004064WL013031 ankita 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ankita FINO PAYMENTS BANK LTD(608001)
348 PALERA MP-07-004-064-001/567
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167281 02/07/2023 siya devi 1707004064WL013031 siya devi 00415 SBIN0003339 1547 1547 Rejected 13/07/2023 799648823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 PALERA MP-07-004-064-001/568
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167283 02/07/2023 mainda 1707004064WL013031 mainda 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 mainda STATE BANK OF INDIA(508548)
350 PALERA MP-07-004-064-001/569
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167285 02/07/2023 ambesh 1707004064WL013031 ambesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ambesh STATE BANK OF INDIA(508548)
351 PALERA MP-07-004-064-001/570
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167287 02/07/2023 nisha 1707004064WL013031 nisha 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 nisha STATE BANK OF INDIA(508548)
352 PALERA MP-07-004-064-001/570
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167286 02/07/2023 rajesh 1707004064WL013031 rajesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajesh STATE BANK OF INDIA(508548)
353 PALERA MP-07-004-064-001/571
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167288 02/07/2023 matadeen 1707004064WL013031 matadeen 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 matadeen STATE BANK OF INDIA(508548)
354 PALERA MP-07-004-064-001/571
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167289 02/07/2023 savitri 1707004064WL013031 savitri 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 savitri STATE BANK OF INDIA(508548)
355 PALERA MP-07-004-064-001/572
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167291 02/07/2023 prabha 1707004064WL013031 prabha 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 prabha STATE BANK OF INDIA(508548)
356 PALERA MP-07-004-064-001/572
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167290 02/07/2023 rajesh 1707004064WL013031 rajesh 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
357 PALERA MP-07-004-064-001/574
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167386 02/07/2023 ramsakhi 1707004064WL013040 ramsakhi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 ramsakhi STATE BANK OF INDIA(508548)
358 PALERA MP-07-004-064-001/575
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167388 02/07/2023 lakunwar 1707004064WL013040 lakunwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 lakunwar STATE BANK OF INDIA(508548)
359 PALERA MP-07-004-064-001/576
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167390 02/07/2023 anjana 1707004064WL013040 anjana 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 anjana STATE BANK OF INDIA(508548)
360 PALERA MP-07-004-064-001/576
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167389 02/07/2023 nandkishor 1707004064WL013040 nandkishor 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 nandkishor STATE BANK OF INDIA(508548)
361 PALERA MP-07-004-064-001/577
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167391 02/07/2023 chintaman 1707004064WL013040 chintaman 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 chintaman STATE BANK OF INDIA(508548)
362 PALERA MP-07-004-064-001/578
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167393 02/07/2023 sandhya 1707004064WL013040 sandhya 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 sandhya STATE BANK OF INDIA(508548)
363 PALERA MP-07-004-064-001/579
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167394 02/07/2023 chandrabhan 1707004064WL013040 chandrabhan 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 chandrabhan STATE BANK OF INDIA(508548)
364 PALERA MP-07-004-064-001/73
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167292 02/07/2023 bhajan 1707004064WL013031 bhajan 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 bhajan STATE BANK OF INDIA(508548)
365 PALERA MP-07-004-064-001/73
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167293 02/07/2023 gomti 1707004064WL013031 gomti 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 gomti STATE BANK OF INDIA(508548)
366 PALERA MP-07-004-064-001/75
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167294 02/07/2023 lachchhi 1707004064WL013031 lachchhi 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 lachchhi STATE BANK OF INDIA(508548)
367 PALERA MP-07-004-064-001/76
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167295 02/07/2023 mojee 1707004064WL013031 mojee 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 mojee STATE BANK OF INDIA(508548)
368 PALERA MP-07-004-064-001/82
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167296 02/07/2023 ramsu 1707004064WL013031 ramsu 00415 SBIN0003339 1547 1547 Processed 11/07/2023 799648823 ramsu STATE BANK OF INDIA(508548)
369 PALERA MP-07-004-070-002/180-C
(BUDOUR) 		1707004070NRG24010720230167051 02/07/2023 VIDYA RAJAK 1707004070WL013017 VIDYA RAJAK 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799648823 VIDYARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
370 PALERA MP-07-004-070-002/238-B
(BUDOUR) 		1707004070NRG24010720230166955 02/07/2023 matadeen ahirwar 1707004070WL013005 matadeen ahirwar 00415 SBIN0003339 442 442 Processed 11/07/2023 799648823 matadeenahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
371 PALERA MP-07-004-070-002/238-B
(BUDOUR) 		1707004070NRG24010720230166954 02/07/2023 Matadin Ahirwar 1707004070WL013005 Matadin Ahirwar 00415 SBIN0003339 442 442 Processed 11/07/2023 799648823 MatadinAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
372 PALERA MP-07-004-070-002/31
(BUDOUR) 		1707004070NRG24010720230167048 02/07/2023 UDAL PRASAD AHIRWAR 1707004070WL013016 UDAL PRASAD AHIRWAR 00415 SBIN0003339 100 100 Processed 11/07/2023 799648823 UDALPRASADAHIRWAR STATE BANK OF INDIA(508548)
373 PALERA MP-07-004-070-002/315
(BUDOUR) 		1707004070NRG24010720230166956 02/07/2023 PUKKHAN AHIRWAR 1707004070WL013005 PUKKHAN AHIRWAR 00415 SBIN0003339 442 442 Processed 11/07/2023 799648823 PUKKHANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
374 PALERA MP-07-004-070-002/315
(BUDOUR) 		1707004070NRG24010720230166957 02/07/2023 RAJABAI AHIRWAR 1707004070WL013005 RAJABAI AHIRWAR 00415 SBIN0003339 442 442 Processed 11/07/2023 799648823 RAJABAIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
375 PALERA MP-07-004-070-002/315-A
(BUDOUR) 		1707004070NRG24010720230167040 02/07/2023 Parvat 1707004070WL013015 Parvat 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 Parvat STATE BANK OF INDIA(508548)
376 PALERA MP-07-004-070-002/319
(BUDOUR) 		1707004070NRG24010720230167041 02/07/2023 lallu 1707004070WL013015 lallu 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 lallu STATE BANK OF INDIA(508548)
377 PALERA MP-07-004-070-002/344-D
(BUDOUR) 		1707004070NRG24010720230166959 02/07/2023 JASODA AHIRWAR 1707004070WL013005 JASODA AHIRWAR 00415 SBIN0003339 442 442 Processed 11/07/2023 799648823 JASODAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
378 PALERA MP-07-004-070-002/344-D
(BUDOUR) 		1707004070NRG24010720230166958 02/07/2023 TILLU AHIRWAR 1707004070WL013005 TILLU AHIRWAR 00415 SBIN0003339 442 442 Processed 11/07/2023 799648823 TILLUAHIRWAR STATE BANK OF INDIA(508548)
379 PALERA MP-07-004-070-002/356
(BUDOUR) 		1707004070NRG24010720230166962 02/07/2023 KALI AHIRWAR 1707004070WL013005 KALI AHIRWAR 00415 SBIN0003339 442 442 Processed 11/07/2023 799648823 KALIAHIRWAR STATE BANK OF INDIA(508548)
380 PALERA MP-07-004-070-002/383-A
(BUDOUR) 		1707004070NRG24010720230166943 02/07/2023 TULSA AHIRWAR 1707004070WL013004 TULSA AHIRWAR 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 TULSAAHIRWAR STATE BANK OF INDIA(508548)
381 PALERA MP-07-004-070-002/397-C
(BUDOUR) 		1707004070NRG24010720230166947 02/07/2023 JAGANATH AHIRWAR 1707004070WL013004 JAGANATH AHIRWAR 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 JAGANATHAHIRWAR STATE BANK OF INDIA(508548)
382 PALERA MP-07-004-070-002/397-C
(BUDOUR) 		1707004070NRG24010720230166949 02/07/2023 PANKAJ AHIRWAR 1707004070WL013004 PANKAJ AHIRWAR 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 PANKAJAHIRWAR STATE BANK OF INDIA(508548)
383 PALERA MP-07-004-070-002/397-C
(BUDOUR) 		1707004070NRG24010720230166948 02/07/2023 PREM KUNWAR AHIRWAR 1707004070WL013004 PREM KUNWAR AHIRWAR 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 PREMKUNWARAHIRWAR STATE BANK OF INDIA(508548)
384 PALERA MP-07-004-070-002/397-D
(BUDOUR) 		1707004070NRG24010720230166950 02/07/2023 Anil Ahirwar 1707004070WL013004 Anil Ahirwar 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 AnilAhirwar STATE BANK OF INDIA(508548)
385 PALERA MP-07-004-070-002/412
(BUDOUR) 		1707004070NRG24010720230166952 02/07/2023 Mantola ahirwar 1707004070WL013004 Mantola ahirwar 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 Mantolaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
386 PALERA MP-07-004-070-002/415-A
(BUDOUR) 		1707004070NRG24010720230167043 02/07/2023 harcharan 1707004070WL013015 harcharan 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 harcharan AIRTEL PAYMENTS BANK LIMITED(990288)
387 PALERA MP-07-004-070-002/415-A
(BUDOUR) 		1707004070NRG24010720230167042 02/07/2023 HARCHARAN AHIRWAR 1707004070WL013015 HARCHARAN AHIRWAR 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 HARCHARANAHIRWAR SARVA UP GRAMIN BANK(607135)
388 PALERA MP-07-004-070-002/415-A
(BUDOUR) 		1707004070NRG24010720230167044 02/07/2023 rakhi 1707004070WL013015 rakhi 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 rakhi STATE BANK OF INDIA(508548)
389 PALERA MP-07-004-070-002/507
(BUDOUR) 		1707004070NRG24010720230167045 02/07/2023 GENDA AHIRWAR 1707004070WL013015 GENDA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 GENDAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
390 PALERA MP-07-004-070-002/514
(BUDOUR) 		1707004070NRG24010720230166938 02/07/2023 PUSHPA AHIRWAR 1707004070WL013003 PUSHPA AHIRWAR 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 PUSHPAAHIRWAR STATE BANK OF INDIA(508548)
391 PALERA MP-07-004-070-002/515
(BUDOUR) 		1707004070NRG24010720230166939 02/07/2023 rAKESH AHIRWAR 1707004070WL013003 rAKESH AHIRWAR 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 rAKESHAHIRWAR STATE BANK OF INDIA(508548)
392 PALERA MP-07-004-070-002/523-A
(BUDOUR) 		1707004070NRG24010720230166941 02/07/2023 RAMDEVI AHIRWAR 1707004070WL013003 RAMDEVI AHIRWAR 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
393 PALERA MP-07-004-070-002/58
(BUDOUR) 		1707004070NRG24010720230166942 02/07/2023 Bhagwati 1707004070WL013003 Bhagwati 00415 SBIN0003339 884 884 Processed 11/07/2023 799648823 Bhagwati STATE BANK OF INDIA(508548)
394 PALERA MP-07-004-070-002/63-D
(BUDOUR) 		1707004070NRG24010720230167047 02/07/2023 Heera Ahirwar 1707004070WL013015 Heera Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799648823 HeeraAhirwar STATE BANK OF INDIA(508548)
SubTotal 502433 502433
395 PALERA MP-07-004-002-001/1021
(KHARON) 		1707004002NRG24020720230168370 02/07/2023 shivam 1707004002WL013105 shivam 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799648823 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
396 PALERA MP-07-004-002-001/1022-A
(KHARON) 		1707004002NRG24020720230168371 02/07/2023 manju ahirwar 1707004002WL013105 manju ahirwar 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799648823 manjuahirwar STATE BANK OF INDIA(508548)
397 PALERA MP-07-004-002-001/1022-B
(KHARON) 		1707004002NRG24020720230168372 02/07/2023 HARISHANKER AHIRWAR 1707004002WL013105 HARISHANKER AHIRWAR 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799648823 HARISHANKERAHIRWAR STATE BANK OF INDIA(508548)
398 PALERA MP-07-004-002-001/1026-A
(KHARON) 		1707004002NRG24020720230168377 02/07/2023 CHINTAMAN AHIRWAR 1707004002WL013105 CHINTAMAN AHIRWAR 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799648823 CHINTAMANAHIRWAR STATE BANK OF INDIA(508548)
399 PALERA MP-07-004-002-001/110
(KHARON) 		1707004002NRG24020720230168379 02/07/2023 Jagdeesh Ahirwar 1707004002WL013105 Jagdeesh Ahirwar 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799648823 JagdeeshAhirwar STATE BANK OF INDIA(508548)
400 PALERA MP-07-004-002-001/184-B
(KHARON) 		1707004002NRG24020720230168389 02/07/2023 Madhav 1707004002WL013105 Madhav 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799648823 Madhav INDIA POST PAYMENTS BANK LIMITED(508528)
401 PALERA MP-07-004-002-001/213-A
(KHARON) 		1707004002NRG24020720230168394 02/07/2023 pappu 1707004002WL013105 pappu 00415 SBIN0003712 1105 1105 Processed 11/07/2023 799648823 pappu STATE BANK OF INDIA(508548)
402 PALERA MP-07-004-011-001/4-A
(VEERPURA) 		1707004011NRG24020720230169615 02/07/2023 GUDDO 1707004011WL013202 GUDDO 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799648823 GUDDO STATE BANK OF INDIA(508548)
403 PALERA MP-07-004-056-001/14
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167078 02/07/2023 HARISHCHANDRA 1707004056WL013021 HARISHCHANDRA 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799648823 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
404 PALERA MP-07-004-056-001/22-B
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167081 02/07/2023 Manisha yadav 1707004056WL013021 Manisha yadav 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799648823 Manishayadav STATE BANK OF INDIA(508548)
405 PALERA MP-07-004-056-002/201-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167074 02/07/2023 rajkumari 1707004056WL013020 rajkumari 00415 SBIN0003712 1547 1547 Processed 11/07/2023 799648823 rajkumari STATE BANK OF INDIA(508548)
SubTotal 13260 13260
406 PALERA MP-07-004-009-001/547
(UPRARA KHAS) 		1707004009NRG24010720230165859 02/07/2023 Bineeta pal 1707004009WL012962 Bineeta pal 00415 SBIN0009763 1547 1547 Processed 11/07/2023 799648823 Bineetapal STATE BANK OF INDIA(508548)
407 PALERA MP-07-004-009-001/551
(UPRARA KHAS) 		1707004009NRG24010720230165855 02/07/2023 Mohni Ahirwar 1707004009WL012960 Mohni Ahirwar 00415 SBIN0009763 1547 1547 Processed 11/07/2023 799648823 MohniAhirwar FINO PAYMENTS BANK LTD(608001)
408 PALERA MP-07-004-011-001/499-A
(VEERPURA) 		1707004011NRG24020720230169628 02/07/2023 mihilal pal 1707004011WL013202 mihilal pal 00415 SBIN0009763 1326 1326 Processed 11/07/2023 799648823 mihilalpal STATE BANK OF INDIA(508548)
409 PALERA MP-07-004-011-001/5-A
(VEERPURA) 		1707004011NRG24020720230169629 02/07/2023 ANKIT 1707004011WL013202 ANKIT 00415 SBIN0009763 1326 1326 Processed 11/07/2023 799648823 ANKIT STATE BANK OF INDIA(508548)
410 PALERA MP-07-004-011-001/593
(VEERPURA) 		1707004011NRG24020720230169632 02/07/2023 Pushpendra ahirwar 1707004011WL013202 Pushpendra ahirwar 00415 SBIN0009763 1326 1326 Processed 11/07/2023 799648823 Pushpendraahirwar FINO PAYMENTS BANK LTD(608001)
411 PALERA MP-07-004-011-001/680
(VEERPURA) 		1707004011NRG24020720230169635 02/07/2023 RAMKUMAR VISHWAKRMA 1707004011WL013202 RAMKUMAR VISHWAKRMA 00415 SBIN0009763 1326 1326 Processed 11/07/2023 799648823 RAMKUMARVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
412 PALERA MP-07-004-011-002/801-B
(VEERPURA) 		1707004011NRG24020720230169638 02/07/2023 apsar khan 1707004011WL013202 apsar khan 00415 SBIN0009763 1326 1326 Processed 11/07/2023 799648823 apsarkhan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
413 PALERA MP-07-004-059-001/98-A
(GOWA) 		1707004059NRG24020720230169005 02/07/2023 TULSA LODHI 1707004059WL013158 TULSA LODHI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799648823 TULSALODHI STATE BANK OF INDIA(508548)
414 PALERA MP-07-004-059-002/173-B
(GOWA) 		1707004059NRG24020720230168926 02/07/2023 KAMLA DEVI 1707004059WL013155 KAMLA DEVI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799648823 KAMLADEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
415 PALERA MP-07-004-002-001/1023-A
(KHARON) 		1707004002NRG24020720230168374 02/07/2023 Devka Dheemar 1707004002WL013105 Devka Dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 DevkaDheemar MADHYANCHAL GRAMIN BANK(607232)
416 PALERA MP-07-004-002-001/1023-B
(KHARON) 		1707004002NRG24020720230168375 02/07/2023 Preetam 1707004002WL013105 Preetam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Preetam MADHYANCHAL GRAMIN BANK(607232)
417 PALERA MP-07-004-002-001/1025
(KHARON) 		1707004002NRG24020720230168407 02/07/2023 VIMLA KHANGAR 1707004002WL013108 VIMLA KHANGAR 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648823 VIMLAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
418 PALERA MP-07-004-002-001/1026
(KHARON) 		1707004002NRG24020720230168376 02/07/2023 SHYAM SUNDER AHIRWAR 1707004002WL013105 SHYAM SUNDER AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 SHYAMSUNDERAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
419 PALERA MP-07-004-002-001/144
(KHARON) 		1707004002NRG24020720230168381 02/07/2023 Veeran 1707004002WL013105 Veeran 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Veeran MADHYANCHAL GRAMIN BANK(607232)
420 PALERA MP-07-004-002-001/144-A
(KHARON) 		1707004002NRG24020720230168382 02/07/2023 Bhuvan 1707004002WL013105 Bhuvan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Bhuvan MADHYANCHAL GRAMIN BANK(607232)
421 PALERA MP-07-004-002-001/150
(KHARON) 		1707004002NRG24020720230168383 02/07/2023 hariram 1707004002WL013105 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 hariram STATE BANK OF INDIA(508548)
422 PALERA MP-07-004-002-001/158
(KHARON) 		1707004002NRG24020720230168384 02/07/2023 suraj 1707004002WL013105 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 suraj MADHYANCHAL GRAMIN BANK(607232)
423 PALERA MP-07-004-002-001/162
(KHARON) 		1707004002NRG24020720230168386 02/07/2023 ramkumar 1707004002WL013105 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 ramkumar MADHYANCHAL GRAMIN BANK(607232)
424 PALERA MP-07-004-002-001/162
(KHARON) 		1707004002NRG24020720230168387 02/07/2023 shila 1707004002WL013105 shila 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 shila STATE BANK OF INDIA(508548)
425 PALERA MP-07-004-002-001/207
(KHARON) 		1707004002NRG24020720230168390 02/07/2023 khushiram 1707004002WL013105 khushiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 khushiram MADHYANCHAL GRAMIN BANK(607232)
426 PALERA MP-07-004-002-001/210
(KHARON) 		1707004002NRG24020720230168392 02/07/2023 Raghvendra 1707004002WL013105 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Raghvendra STATE BANK OF INDIA(508548)
427 PALERA MP-07-004-002-001/215
(KHARON) 		1707004002NRG24020720230168395 02/07/2023 Munna 1707004002WL013105 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Munna MADHYANCHAL GRAMIN BANK(607232)
428 PALERA MP-07-004-002-001/215-A
(KHARON) 		1707004002NRG24020720230168396 02/07/2023 Mohani 1707004002WL013105 Mohani 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Mohani STATE BANK OF INDIA(508548)
429 PALERA MP-07-004-002-001/234
(KHARON) 		1707004002NRG24020720230168398 02/07/2023 dhaniram 1707004002WL013105 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
430 PALERA MP-07-004-002-001/234
(KHARON) 		1707004002NRG24020720230168399 02/07/2023 vati 1707004002WL013105 vati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 vati MADHYANCHAL GRAMIN BANK(607232)
431 PALERA MP-07-004-002-001/234-B
(KHARON) 		1707004002NRG24020720230168400 02/07/2023 vinod 1707004002WL013105 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 vinod MADHYANCHAL GRAMIN BANK(607232)
432 PALERA MP-07-004-002-001/247
(KHARON) 		1707004002NRG24020720230168401 02/07/2023 Santosh 1707004002WL013105 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Santosh STATE BANK OF INDIA(508548)
433 PALERA MP-07-004-002-001/264-B
(KHARON) 		1707004002NRG24020720230168403 02/07/2023 gajai 1707004002WL013105 gajai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 gajai MADHYANCHAL GRAMIN BANK(607232)
434 PALERA MP-07-004-002-001/265-C
(KHARON) 		1707004002NRG24020720230168404 02/07/2023 ramkishor 1707004002WL013105 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 ramkishor MADHYANCHAL GRAMIN BANK(607232)
435 PALERA MP-07-004-011-001/42
(VEERPURA) 		1707004011NRG24020720230169616 02/07/2023 dhanku 1707004011WL013202 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 dhanku MADHYANCHAL GRAMIN BANK(607232)
436 PALERA MP-07-004-011-001/45-B
(VEERPURA) 		1707004011NRG24020720230169620 02/07/2023 nabab ali 1707004011WL013202 nabab ali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 nababali FINO PAYMENTS BANK LTD(608001)
437 PALERA MP-07-004-011-001/455
(VEERPURA) 		1707004011NRG24020720230169626 02/07/2023 Emami khan 1707004011WL013202 Emami khan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Emamikhan MADHYANCHAL GRAMIN BANK(607232)
438 PALERA MP-07-004-011-001/569
(VEERPURA) 		1707004011NRG24020720230169631 02/07/2023 BABU SO BADLI AHIRWAR 1707004011WL013202 BABU SO BADLI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 BABUSOBADLIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
439 PALERA MP-07-004-011-002/805-B
(VEERPURA) 		1707004011NRG24020720230169641 02/07/2023 ASHIK ALI 1707004011WL013202 ASHIK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 ASHIKALI STATE BANK OF INDIA(508548)
440 PALERA MP-07-004-011-002/805-D
(VEERPURA) 		1707004011NRG24020720230169644 02/07/2023 SHABANA BANO 1707004011WL013202 SHABANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 SHABANABANO MADHYANCHAL GRAMIN BANK(607232)
441 PALERA MP-07-004-018-001/101-A
(KANJNA) 		1707004061NRG24020720230168810 02/07/2023 Firoja 1707004061WL013152 Firoja 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 Firoja STATE BANK OF INDIA(508548)
442 PALERA MP-07-004-018-001/101-A
(KANJNA) 		1707004061NRG24020720230168809 02/07/2023 majeed 1707004061WL013152 majeed 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 majeed MADHYANCHAL GRAMIN BANK(607232)
443 PALERA MP-07-004-018-001/19-B
(KANJNA) 		1707004061NRG24020720230168819 02/07/2023 anjali 1707004061WL013152 anjali 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 anjali MADHYANCHAL GRAMIN BANK(607232)
444 PALERA MP-07-004-018-001/20
(KANJNA) 		1707004061NRG24020720230168823 02/07/2023 prshant 1707004061WL013152 prshant 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 prshant STATE BANK OF INDIA(508548)
445 PALERA MP-07-004-018-001/20
(KANJNA) 		1707004061NRG24020720230168822 02/07/2023 santo 1707004061WL013152 santo 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 santo STATE BANK OF INDIA(508548)
446 PALERA MP-07-004-018-001/21
(KANJNA) 		1707004061NRG24020720230168826 02/07/2023 ramkumar 1707004061WL013152 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 ramkumar STATE BANK OF INDIA(508548)
447 PALERA MP-07-004-018-001/215
(KANJNA) 		1707004061NRG24020720230168831 02/07/2023 Ajeet Khan 1707004061WL013152 Ajeet Khan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 AjeetKhan MADHYANCHAL GRAMIN BANK(607232)
448 PALERA MP-07-004-018-001/215
(KANJNA) 		1707004061NRG24020720230168832 02/07/2023 imrat 1707004061WL013152 imrat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 imrat FINO PAYMENTS BANK LTD(608001)
449 PALERA MP-07-004-018-001/40
(KANJNA) 		1707004061NRG24020720230168843 02/07/2023 salma 1707004061WL013152 salma 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 salma MADHYANCHAL GRAMIN BANK(607232)
450 PALERA MP-07-004-018-001/522-A
(KANJNA) 		1707004061NRG24020720230168850 02/07/2023 Afjal khan 1707004061WL013152 Afjal khan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 Afjalkhan MADHYANCHAL GRAMIN BANK(607232)
451 PALERA MP-07-004-018-001/7-B
(KANJNA) 		1707004061NRG24020720230168864 02/07/2023 Gopal Ahirwar 1707004061WL013152 Gopal Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 GopalAhirwar STATE BANK OF INDIA(508548)
452 PALERA MP-07-004-018-001/7-B
(KANJNA) 		1707004061NRG24020720230168865 02/07/2023 Prem Ahirwar 1707004061WL013152 Prem Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799648823 PremAhirwar MADHYANCHAL GRAMIN BANK(607232)
453 PALERA MP-07-004-025-002/64-A
(LAHAR BUJURG) 		1707004025NRG24020720230168673 02/07/2023 BRAJNANDAN 1707004025WL013140 BRAJNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 BRAJNANDAN STATE BANK OF INDIA(508548)
454 PALERA MP-07-004-031-001/146-A
(BARANA) 		1707004031NRG24010720230165804 02/07/2023 SAVITRI 1707004031WL012954 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
455 PALERA MP-07-004-031-001/186-A
(BARANA) 		1707004031NRG24010720230165807 02/07/2023 JAMNA 1707004031WL012955 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 JAMNA MADHYANCHAL GRAMIN BANK(607232)
456 PALERA MP-07-004-031-001/186-A
(BARANA) 		1707004031NRG24010720230165806 02/07/2023 Jwala Prasad 1707004031WL012955 Jwala Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 JwalaPrasad MADHYANCHAL GRAMIN BANK(607232)
457 PALERA MP-07-004-031-001/219-A
(BARANA) 		1707004031NRG24010720230165808 02/07/2023 Heerendra Khangar 1707004031WL012956 Heerendra Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 HeerendraKhangar MADHYANCHAL GRAMIN BANK(607232)
458 PALERA MP-07-004-031-001/219-A
(BARANA) 		1707004031NRG24010720230165809 02/07/2023 PRABHA KHANGAR 1707004031WL012956 PRABHA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 PRABHAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
459 PALERA MP-07-004-031-001/411-A
(BARANA) 		1707004031NRG24010720230165856 02/07/2023 RAMSINGH 1707004031WL012961 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
460 PALERA MP-07-004-031-001/67
(BARANA) 		1707004031NRG24010720230165765 02/07/2023 MEERA DEVI 1707004031WL012952 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
461 PALERA MP-07-004-031-001/67
(BARANA) 		1707004031NRG24010720230165764 02/07/2023 Radhika Prasad 1707004031WL012952 Radhika Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 RadhikaPrasad MADHYANCHAL GRAMIN BANK(607232)
462 PALERA MP-07-004-033-001/105
(BAKHTPURA) 		1707004033NRG24020720230167709 02/07/2023 Ramkuwar 1707004033WL013069 Ramkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
463 PALERA MP-07-004-033-001/80-A
(BAKHTPURA) 		1707004033NRG24020720230167730 02/07/2023 pushpa 1707004033WL013069 pushpa 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648823 pushpa FINO PAYMENTS BANK LTD(608001)
464 PALERA MP-07-004-045-002/101-A
(BANNE BUJURG) 		1707004045NRG24010720230165915 02/07/2023 Babita yadav 1707004045WL012965 Babita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Babitayadav STATE BANK OF INDIA(508548)
465 PALERA MP-07-004-045-002/101-A
(BANNE BUJURG) 		1707004045NRG24010720230165914 02/07/2023 Hariom yadav 1707004045WL012965 Hariom yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Hariomyadav FINO PAYMENTS BANK LTD(608001)
466 PALERA MP-07-004-045-002/101-B
(BANNE BUJURG) 		1707004045NRG24010720230165917 02/07/2023 Bandna yadav 1707004045WL012965 Bandna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Bandnayadav MADHYANCHAL GRAMIN BANK(607232)
467 PALERA MP-07-004-045-002/101-B
(BANNE BUJURG) 		1707004045NRG24010720230165916 02/07/2023 Jayom yadav 1707004045WL012965 Jayom yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Jayomyadav MADHYANCHAL GRAMIN BANK(607232)
468 PALERA MP-07-004-045-002/112-A
(BANNE BUJURG) 		1707004045NRG24010720230166297 02/07/2023 mohan 1707004045WL012976 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 mohan MADHYANCHAL GRAMIN BANK(607232)
469 PALERA MP-07-004-045-002/112-A
(BANNE BUJURG) 		1707004045NRG24010720230166298 02/07/2023 parvati 1707004045WL012976 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
470 PALERA MP-07-004-045-002/15
(BANNE BUJURG) 		1707004045NRG24010720230165997 02/07/2023 BRIJANNDAN NAPIT 1707004045WL012971 BRIJANNDAN NAPIT 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648823 BRIJANNDANNAPIT STATE BANK OF INDIA(508548)
471 PALERA MP-07-004-045-002/150
(BANNE BUJURG) 		1707004045NRG24010720230165920 02/07/2023 meba devi yadav 1707004045WL012965 meba devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 mebadeviyadav MADHYANCHAL GRAMIN BANK(607232)
472 PALERA MP-07-004-045-002/223-A
(BANNE BUJURG) 		1707004045NRG24010720230165928 02/07/2023 nauni Rajak 1707004045WL012965 nauni Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 nauniRajak MADHYANCHAL GRAMIN BANK(607232)
473 PALERA MP-07-004-045-002/223-A
(BANNE BUJURG) 		1707004045NRG24010720230165927 02/07/2023 umesh Rajak 1707004045WL012965 umesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 umeshRajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
474 PALERA MP-07-004-045-002/226
(BANNE BUJURG) 		1707004045NRG24010720230166301 02/07/2023 ramkumari yadav 1707004045WL012976 ramkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 ramkumariyadav MADHYANCHAL GRAMIN BANK(607232)
475 PALERA MP-07-004-045-002/279
(BANNE BUJURG) 		1707004045NRG24010720230165931 02/07/2023 magan pal 1707004045WL012965 magan pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 maganpal MADHYANCHAL GRAMIN BANK(607232)
476 PALERA MP-07-004-045-002/299
(BANNE BUJURG) 		1707004045NRG24010720230165934 02/07/2023 Dhaniram pal 1707004045WL012965 Dhaniram pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Dhanirampal BANK OF BARODA(606985)
477 PALERA MP-07-004-045-002/563
(BANNE BUJURG) 		1707004045NRG24010720230165937 02/07/2023 PARAM LAL KUSHWAHA 1707004045WL012965 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
478 PALERA MP-07-004-045-002/563
(BANNE BUJURG) 		1707004045NRG24010720230165938 02/07/2023 URMILA KUSHWAHA 1707004045WL012965 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
479 PALERA MP-07-004-045-002/568
(BANNE BUJURG) 		1707004045NRG24010720230165939 02/07/2023 MOHAN RAI 1707004045WL012965 MOHAN RAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 MOHANRAI MADHYANCHAL GRAMIN BANK(607232)
480 PALERA MP-07-004-045-002/570
(BANNE BUJURG) 		1707004045NRG24010720230165944 02/07/2023 Gyan 1707004045WL012965 Gyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Gyan AIRTEL PAYMENTS BANK LIMITED(990288)
481 PALERA MP-07-004-045-002/571
(BANNE BUJURG) 		1707004045NRG24010720230165945 02/07/2023 Hardas yadav 1707004045WL012965 Hardas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Hardasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
482 PALERA MP-07-004-045-002/571
(BANNE BUJURG) 		1707004045NRG24010720230165946 02/07/2023 Santoshi yadav 1707004045WL012965 Santoshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Santoshiyadav MADHYANCHAL GRAMIN BANK(607232)
483 PALERA MP-07-004-045-002/572
(BANNE BUJURG) 		1707004045NRG24010720230165947 02/07/2023 Sangeeta yadav 1707004045WL012965 Sangeeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
484 PALERA MP-07-004-045-002/575
(BANNE BUJURG) 		1707004045NRG24010720230165948 02/07/2023 HEER LALA RAY 1707004045WL012965 HEER LALA RAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 HEERLALARAY MADHYANCHAL GRAMIN BANK(607232)
485 PALERA MP-07-004-045-002/586
(BANNE BUJURG) 		1707004045NRG24010720230166367 02/07/2023 munni bai yadav 1707004045WL012982 munni bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 munnibaiyadav MADHYANCHAL GRAMIN BANK(607232)
486 PALERA MP-07-004-045-002/587
(BANNE BUJURG) 		1707004045NRG24010720230165953 02/07/2023 omprakash kushwaha 1707004045WL012965 omprakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 omprakashkushwaha FINO PAYMENTS BANK LTD(608001)
487 PALERA MP-07-004-045-002/587
(BANNE BUJURG) 		1707004045NRG24010720230165954 02/07/2023 seema kushwaha 1707004045WL012965 seema kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
488 PALERA MP-07-004-045-002/589
(BANNE BUJURG) 		1707004045NRG24010720230165957 02/07/2023 omprakash kushwaha 1707004045WL012965 omprakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 omprakashkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
489 PALERA MP-07-004-045-002/590
(BANNE BUJURG) 		1707004045NRG24010720230165960 02/07/2023 chanda kushwaha 1707004045WL012965 chanda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 chandakushwaha MADHYANCHAL GRAMIN BANK(607232)
490 PALERA MP-07-004-045-002/590
(BANNE BUJURG) 		1707004045NRG24010720230165959 02/07/2023 kishori kushwaha 1707004045WL012965 kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 kishorikushwaha STATE BANK OF INDIA(508548)
491 PALERA MP-07-004-045-002/613
(BANNE BUJURG) 		1707004045NRG24010720230165996 02/07/2023 Sukhdevi kushwaha 1707004045WL012970 Sukhdevi kushwaha 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799648823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 PALERA MP-07-004-045-003/15
(BANNE BUJURG) 		1707004045NRG24010720230166291 02/07/2023 vishwnath singh 1707004045WL012975 vishwnath singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 vishwnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
493 PALERA MP-07-004-045-003/16
(BANNE BUJURG) 		1707004045NRG24010720230166292 02/07/2023 santosh yadav 1707004045WL012975 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 santoshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
494 PALERA MP-07-004-045-003/3
(BANNE BUJURG) 		1707004045NRG24010720230166296 02/07/2023 KAMALKUMARI YADAV 1707004045WL012975 KAMALKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 KAMALKUMARIYADAV STATE BANK OF INDIA(508548)
495 PALERA MP-07-004-056-001/14
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167079 02/07/2023 MAYA YADAV 1707004056WL013021 MAYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 MAYAYADAV MADHYANCHAL GRAMIN BANK(607232)
496 PALERA MP-07-004-056-001/22-B
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167080 02/07/2023 Ram singh 1707004056WL013021 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
497 PALERA MP-07-004-056-002/107
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167083 02/07/2023 Rambati 1707004056WL013021 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Rambati MADHYANCHAL GRAMIN BANK(607232)
498 PALERA MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167084 02/07/2023 Ramesh 1707004056WL013021 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Ramesh MADHYANCHAL GRAMIN BANK(607232)
499 PALERA MP-07-004-056-002/142-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167085 02/07/2023 Barjendra 1707004056WL013021 Barjendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Barjendra MADHYANCHAL GRAMIN BANK(607232)
500 PALERA MP-07-004-056-002/148
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167059 02/07/2023 mojilal 1707004056WL013020 mojilal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 mojilal MADHYANCHAL GRAMIN BANK(607232)
501 PALERA MP-07-004-056-002/157
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167061 02/07/2023 LAKHAN LAL YADAV 1707004056WL013020 LAKHAN LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799648823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PALERA MP-07-004-056-002/158-B
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167063 02/07/2023 bindas yadav 1707004056WL013020 bindas yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 bindasyadav MADHYANCHAL GRAMIN BANK(607232)
503 PALERA MP-07-004-056-002/164-B
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167064 02/07/2023 thakurdas 1707004056WL013020 thakurdas 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 thakurdas MADHYANCHAL GRAMIN BANK(607232)
504 PALERA MP-07-004-056-002/17
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167065 02/07/2023 Jhunnu 1707004056WL013020 Jhunnu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 Jhunnu STATE BANK OF INDIA(508548)
505 PALERA MP-07-004-056-002/17-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167066 02/07/2023 Veer Shingh 1707004056WL013020 Veer Shingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 VeerShingh MADHYANCHAL GRAMIN BANK(607232)
506 PALERA MP-07-004-056-002/17-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167067 02/07/2023 Veersingh 1707004056WL013020 Veersingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 Veersingh STATE BANK OF INDIA(508548)
507 PALERA MP-07-004-056-002/17-C
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167069 02/07/2023 RAJABETI BANSHKAR 1707004056WL013020 RAJABETI BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 RAJABETIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
508 PALERA MP-07-004-056-002/17-C
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167068 02/07/2023 RAJKUMAR BANSHKAR 1707004056WL013020 RAJKUMAR BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 RAJKUMARBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
509 PALERA MP-07-004-056-002/171
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167070 02/07/2023 sukhlal 1707004056WL013020 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 sukhlal MADHYANCHAL GRAMIN BANK(607232)
510 PALERA MP-07-004-056-002/191
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167071 02/07/2023 Mukesh 1707004056WL013020 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 Mukesh MADHYANCHAL GRAMIN BANK(607232)
511 PALERA MP-07-004-056-002/191-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167072 02/07/2023 AKHILESH RAJAK 1707004056WL013020 AKHILESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 AKHILESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
512 PALERA MP-07-004-056-002/209-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167075 02/07/2023 Shivdyal 1707004056WL013020 Shivdyal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 Shivdyal MADHYANCHAL GRAMIN BANK(607232)
513 PALERA MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167077 02/07/2023 MAMTA YADAV 1707004056WL013020 MAMTA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
514 PALERA MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167076 02/07/2023 PUSHPENDRA YADAV 1707004056WL013020 PUSHPENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
515 PALERA MP-07-004-056-002/228-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167088 02/07/2023 Babbu 1707004056WL013021 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Babbu MADHYANCHAL GRAMIN BANK(607232)
516 PALERA MP-07-004-056-002/253-B
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167090 02/07/2023 Aarvindra 1707004056WL013021 Aarvindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Aarvindra MADHYANCHAL GRAMIN BANK(607232)
517 PALERA MP-07-004-056-002/255-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167091 02/07/2023 Santosh 1707004056WL013021 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Santosh MADHYANCHAL GRAMIN BANK(607232)
518 PALERA MP-07-004-056-002/255-B
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167092 02/07/2023 Mahendra 1707004056WL013021 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Mahendra MADHYANCHAL GRAMIN BANK(607232)
519 PALERA MP-07-004-056-002/255-C
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167093 02/07/2023 Rajesh 1707004056WL013021 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 Rajesh MADHYANCHAL GRAMIN BANK(607232)
520 PALERA MP-07-004-056-002/265-A
(BHADRAI UDAYAPURA) 		1707004056NRG24010720230167094 02/07/2023 DEVENDRA KUMAR YADAV 1707004056WL013021 DEVENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 DEVENDRAKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
521 PALERA MP-07-004-059-001/113-A
(GOWA) 		1707004059NRG24020720230168932 02/07/2023 champa rajput 1707004059WL013156 champa rajput 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 champarajput STATE BANK OF INDIA(508548)
522 PALERA MP-07-004-059-001/113-A
(GOWA) 		1707004059NRG24020720230168931 02/07/2023 ramgopal rajput 1707004059WL013156 ramgopal rajput 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 ramgopalrajput STATE BANK OF INDIA(508548)
523 PALERA MP-07-004-059-001/115-B
(GOWA) 		1707004059NRG24020720230168935 02/07/2023 SONU RAJA 1707004059WL013156 SONU RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 SONURAJA MADHYANCHAL GRAMIN BANK(607232)
524 PALERA MP-07-004-059-001/14
(GOWA) 		1707004059NRG24020720230168940 02/07/2023 RAM KUNVR RAJPUT 1707004059WL013156 RAM KUNVR RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 RAMKUNVRRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
525 PALERA MP-07-004-059-001/14-A
(GOWA) 		1707004059NRG24020720230168941 02/07/2023 JITENDRA RAJPOOT 1707004059WL013156 JITENDRA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 JITENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
526 PALERA MP-07-004-059-001/145
(GOWA) 		1707004059NRG24020720230168944 02/07/2023 DHANUSH RAJA 1707004059WL013156 DHANUSH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 DHANUSHRAJA STATE BANK OF INDIA(508548)
527 PALERA MP-07-004-059-001/267-B
(GOWA) 		1707004059NRG24020720230168957 02/07/2023 GANESHI KUSHWAHA 1707004059WL013157 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
528 PALERA MP-07-004-059-001/32-A
(GOWA) 		1707004059NRG24020720230168960 02/07/2023 BHUPENDRA AHIRWAR 1707004059WL013157 BHUPENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 BHUPENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 PALERA MP-07-004-059-001/32-A
(GOWA) 		1707004059NRG24020720230168961 02/07/2023 PHOOLA AHIRWAR 1707004059WL013157 PHOOLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 PHOOLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
530 PALERA MP-07-004-059-001/48
(GOWA) 		1707004059NRG24020720230168971 02/07/2023 KAMLA AHIRWAR 1707004059WL013157 KAMLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
531 PALERA MP-07-004-059-001/48
(GOWA) 		1707004059NRG24020720230168970 02/07/2023 SANTOSH AHIRWAR 1707004059WL013157 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 SANTOSHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
532 PALERA MP-07-004-059-001/49
(GOWA) 		1707004059NRG24020720230168972 02/07/2023 ramsahay 1707004059WL013157 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 ramsahay STATE BANK OF INDIA(508548)
533 PALERA MP-07-004-059-001/73
(GOWA) 		1707004059NRG24020720230168990 02/07/2023 PARWATI RAJPOOT 1707004059WL013158 PARWATI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 PARWATIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
534 PALERA MP-07-004-059-001/98
(GOWA) 		1707004059NRG24020720230169001 02/07/2023 SHEELA DEVI RAJPOOT 1707004059WL013158 SHEELA DEVI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 SHEELADEVIRAJPOOT STATE BANK OF INDIA(508548)
535 PALERA MP-07-004-059-002/104
(GOWA) 		1707004059NRG24020720230168907 02/07/2023 RAMBAI PRAJAPATI 1707004059WL013155 RAMBAI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 RAMBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 PALERA MP-07-004-059-002/130
(GOWA) 		1707004059NRG24020720230168913 02/07/2023 brajbhukan 1707004059WL013155 brajbhukan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 brajbhukan STATE BANK OF INDIA(508548)
537 PALERA MP-07-004-059-002/131
(GOWA) 		1707004059NRG24020720230168915 02/07/2023 bindravan 1707004059WL013155 bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 bindravan MADHYANCHAL GRAMIN BANK(607232)
538 PALERA MP-07-004-059-002/165
(GOWA) 		1707004059NRG24020720230168922 02/07/2023 ajuddi chourasiya 1707004059WL013155 ajuddi chourasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 ajuddichourasiya MADHYANCHAL GRAMIN BANK(607232)
539 PALERA MP-07-004-059-002/300-A
(GOWA) 		1707004059NRG24020720230168880 02/07/2023 RAMDEVI KUSHWAHA 1707004059WL013154 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
540 PALERA MP-07-004-059-002/52-A
(GOWA) 		1707004059NRG24020720230168887 02/07/2023 PARSADI LAL BUNKAR 1707004059WL013154 PARSADI LAL BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 PARSADILALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
541 PALERA MP-07-004-059-002/53-C
(GOWA) 		1707004059NRG24020720230168889 02/07/2023 LALLU BADAI 1707004059WL013154 LALLU BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 LALLUBADAI MADHYANCHAL GRAMIN BANK(607232)
542 PALERA MP-07-004-059-002/56-C
(GOWA) 		1707004059NRG24020720230168892 02/07/2023 KAMLA PRASAD 1707004059WL013154 KAMLA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 KAMLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
543 PALERA MP-07-004-059-002/74-A
(GOWA) 		1707004059NRG24020720230168900 02/07/2023 RAJABETI AHIRWAR 1707004059WL013154 RAJABETI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 RAJABETIAHIRWAR STATE BANK OF INDIA(508548)
544 PALERA MP-07-004-059-002/76
(GOWA) 		1707004059NRG24020720230168901 02/07/2023 harikishan chadhar 1707004059WL013154 harikishan chadhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 harikishanchadhar STATE BANK OF INDIA(508548)
545 PALERA MP-07-004-064-001/256-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167244 02/07/2023 rammilan 1707004064WL013031 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 rammilan MADHYANCHAL GRAMIN BANK(607232)
546 PALERA MP-07-004-064-001/299
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166894 02/07/2023 sumitra 1707004064WL013001 sumitra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 sumitra STATE BANK OF INDIA(508548)
547 PALERA MP-07-004-064-001/299-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166895 02/07/2023 arvinra 1707004064WL013001 arvinra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 arvinra MADHYANCHAL GRAMIN BANK(607232)
548 PALERA MP-07-004-064-001/299-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166896 02/07/2023 tulsha 1707004064WL013001 tulsha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 tulsha MADHYANCHAL GRAMIN BANK(607232)
549 PALERA MP-07-004-064-001/299-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166897 02/07/2023 premlal 1707004064WL013001 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 premlal MADHYANCHAL GRAMIN BANK(607232)
550 PALERA MP-07-004-064-001/303
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166899 02/07/2023 drropati 1707004064WL013001 drropati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 drropati STATE BANK OF INDIA(508548)
551 PALERA MP-07-004-064-001/378
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166924 02/07/2023 matadeen 1707004064WL013001 matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 matadeen STATE BANK OF INDIA(508548)
552 PALERA MP-07-004-064-001/380-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167103 02/07/2023 PARMI 1707004064WL013025 PARMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 PARMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 PALERA MP-07-004-064-001/400
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167105 02/07/2023 santosh 1707004064WL013025 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 santosh MADHYANCHAL GRAMIN BANK(607232)
554 PALERA MP-07-004-064-001/405
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167110 02/07/2023 NENI BAI 1707004064WL013025 NENI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 NENIBAI MADHYANCHAL GRAMIN BANK(607232)
555 PALERA MP-07-004-064-001/418
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167119 02/07/2023 kalpna 1707004064WL013025 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 kalpna MADHYANCHAL GRAMIN BANK(607232)
556 PALERA MP-07-004-064-001/418
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167118 02/07/2023 surendra 1707004064WL013025 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
557 PALERA MP-07-004-064-001/423-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167123 02/07/2023 rekha 1707004064WL013025 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 rekha FINO PAYMENTS BANK LTD(608001)
558 PALERA MP-07-004-064-001/423-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167249 02/07/2023 Kiran 1707004064WL013031 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 Kiran FINO PAYMENTS BANK LTD(608001)
559 PALERA MP-07-004-064-001/425-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167250 02/07/2023 tulshi 1707004064WL013031 tulshi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
560 PALERA MP-07-004-064-001/429
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167127 02/07/2023 ratibai 1707004064WL013025 ratibai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 ratibai MADHYANCHAL GRAMIN BANK(607232)
561 PALERA MP-07-004-064-001/429-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167252 02/07/2023 kashiram 1707004064WL013031 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 kashiram MADHYANCHAL GRAMIN BANK(607232)
562 PALERA MP-07-004-064-001/429-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167253 02/07/2023 bhagirat 1707004064WL013031 bhagirat 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799648823 Aadhaar Number not Mapped to Account Number
563 PALERA MP-07-004-064-001/432-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167131 02/07/2023 bhana 1707004064WL013025 bhana 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 bhana MADHYANCHAL GRAMIN BANK(607232)
564 PALERA MP-07-004-064-001/449
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167136 02/07/2023 HEERA 1707004064WL013025 HEERA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 HEERA MADHYANCHAL GRAMIN BANK(607232)
565 PALERA MP-07-004-064-001/452
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167140 02/07/2023 Saviti 1707004064WL013025 Saviti 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 Saviti MADHYANCHAL GRAMIN BANK(607232)
566 PALERA MP-07-004-064-001/462
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167362 02/07/2023 vidhya 1707004064WL013037 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648823 vidhya STATE BANK OF INDIA(508548)
567 PALERA MP-07-004-064-001/482
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167156 02/07/2023 ramdevi 1707004064WL013025 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 ramdevi MADHYANCHAL GRAMIN BANK(607232)
568 PALERA MP-07-004-064-001/482-C
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167157 02/07/2023 ballu 1707004064WL013025 ballu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 ballu MADHYANCHAL GRAMIN BANK(607232)
569 PALERA MP-07-004-064-001/482-C
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167158 02/07/2023 meda 1707004064WL013025 meda 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 meda MADHYANCHAL GRAMIN BANK(607232)
570 PALERA MP-07-004-064-001/482-D
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167159 02/07/2023 chhannu 1707004064WL013025 chhannu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 chhannu FINO PAYMENTS BANK LTD(608001)
571 PALERA MP-07-004-064-001/482-D
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167160 02/07/2023 kesar 1707004064WL013025 kesar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 kesar MADHYANCHAL GRAMIN BANK(607232)
572 PALERA MP-07-004-064-001/497-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167171 02/07/2023 parvati 1707004064WL013025 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 parvati MADHYANCHAL GRAMIN BANK(607232)
573 PALERA MP-07-004-064-001/500-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167172 02/07/2023 nandkishor 1707004064WL013025 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 nandkishor STATE BANK OF INDIA(508548)
574 PALERA MP-07-004-064-001/509
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167257 02/07/2023 mohan 1707004064WL013031 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 mohan MADHYANCHAL GRAMIN BANK(607232)
575 PALERA MP-07-004-064-001/516
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167258 02/07/2023 ravi 1707004064WL013031 ravi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 ravi MADHYANCHAL GRAMIN BANK(607232)
576 PALERA MP-07-004-064-001/554
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167266 02/07/2023 SAVITRI 1707004064WL013031 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
577 PALERA MP-07-004-064-001/558
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167271 02/07/2023 harpal singh 1707004064WL013031 harpal singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 harpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
578 PALERA MP-07-004-067-001/106
(JARUWA) 		1707004067NRG24020720230169761 02/07/2023 Nandram Pal 1707004067WL013218 Nandram Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648823 NandramPal MADHYANCHAL GRAMIN BANK(607232)
579 PALERA MP-07-004-070-002/31
(BUDOUR) 		1707004070NRG24010720230167049 02/07/2023 LACHHI AHIRWAR 1707004070WL013016 LACHHI AHIRWAR 00602 SBIN0RRMBGB 100 100 Processed 11/07/2023 799648823 LACHHIAHIRWAR STATE BANK OF INDIA(508548)
580 PALERA MP-07-004-070-002/63-D
(BUDOUR) 		1707004070NRG24010720230167046 02/07/2023 DESHRAJ AHIRWAR 1707004070WL013015 DESHRAJ AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648823 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 214470 214470
581 PALERA MP-07-004-018-001/101
(KANJNA) 		1707004061NRG24020720230168807 02/07/2023 Nawab Khan 1707004061WL013152 Nawab Khan 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 NawabKhan FINO PAYMENTS BANK LTD(608001)
582 PALERA MP-07-004-018-001/101
(KANJNA) 		1707004061NRG24020720230168808 02/07/2023 Saliman Bano 1707004061WL013152 Saliman Bano 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 SalimanBano FINO PAYMENTS BANK LTD(608001)
583 PALERA MP-07-004-018-001/101-B
(KANJNA) 		1707004061NRG24020720230168811 02/07/2023 Ramjan 1707004061WL013152 Ramjan 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Ramjan FINO PAYMENTS BANK LTD(608001)
584 PALERA MP-07-004-018-001/139
(KANJNA) 		1707004061NRG24020720230168816 02/07/2023 Bhagwati 1707004061WL013152 Bhagwati 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Bhagwati FINO PAYMENTS BANK LTD(608001)
585 PALERA MP-07-004-018-001/139
(KANJNA) 		1707004061NRG24020720230168815 02/07/2023 Gulti 1707004061WL013152 Gulti 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Gulti FINO PAYMENTS BANK LTD(608001)
586 PALERA MP-07-004-018-001/206-B
(KANJNA) 		1707004061NRG24020720230168824 02/07/2023 Mithlesh Yadav 1707004061WL013152 Mithlesh Yadav 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 MithleshYadav FINO PAYMENTS BANK LTD(608001)
587 PALERA MP-07-004-018-001/206-D
(KANJNA) 		1707004061NRG24020720230168825 02/07/2023 Rajeev 1707004061WL013152 Rajeev 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Rajeev FINO PAYMENTS BANK LTD(608001)
588 PALERA MP-07-004-018-001/212
(KANJNA) 		1707004061NRG24020720230168828 02/07/2023 Faiz Muhammad 1707004061WL013152 Faiz Muhammad 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 FaizMuhammad FINO PAYMENTS BANK LTD(608001)
589 PALERA MP-07-004-018-001/212-C
(KANJNA) 		1707004061NRG24020720230168829 02/07/2023 Bahid Khan 1707004061WL013152 Bahid Khan 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 BahidKhan FINO PAYMENTS BANK LTD(608001)
590 PALERA MP-07-004-018-001/212-C
(KANJNA) 		1707004061NRG24020720230168830 02/07/2023 Rajiya 1707004061WL013152 Rajiya 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Rajiya INDUSIND BANK(607189)
591 PALERA MP-07-004-018-001/415-C
(KANJNA) 		1707004061NRG24020720230168844 02/07/2023 Fareed 1707004061WL013152 Fareed 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Fareed FINO PAYMENTS BANK LTD(608001)
592 PALERA MP-07-004-018-001/517-A
(KANJNA) 		1707004061NRG24020720230168848 02/07/2023 Majboot 1707004061WL013152 Majboot 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Majboot FINO PAYMENTS BANK LTD(608001)
593 PALERA MP-07-004-018-001/541
(KANJNA) 		1707004061NRG24020720230168855 02/07/2023 Akhmal 1707004061WL013152 Akhmal 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 Akhmal FINO PAYMENTS BANK LTD(608001)
594 PALERA MP-07-004-018-001/76-A
(KANJNA) 		1707004061NRG24020720230168867 02/07/2023 Ravi Prasad 1707004061WL013152 Ravi Prasad 00688 FINO0001001 663 663 Processed 11/07/2023 799648823 RaviPrasad FINO PAYMENTS BANK LTD(608001)
595 PALERA MP-07-004-025-002/150-D
(LAHAR BUJURG) 		1707004025NRG24020720230168666 02/07/2023 Anil 1707004025WL013136 Anil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648823 Anil FINO PAYMENTS BANK LTD(608001)
596 PALERA MP-07-004-025-002/372-D
(LAHAR BUJURG) 		1707004025NRG24020720230168662 02/07/2023 Sheela Ahirwar 1707004025WL013133 Sheela Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648823 SheelaAhirwar STATE BANK OF INDIA(508548)
597 PALERA MP-07-004-033-001/132-C
(BAKHTPURA) 		1707004033NRG24020720230167718 02/07/2023 Ashagr 1707004033WL013069 Ashagr 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648823 Ashagr FINO PAYMENTS BANK LTD(608001)
598 PALERA MP-07-004-045-002/589
(BANNE BUJURG) 		1707004045NRG24010720230165958 02/07/2023 Rachana kushwaha 1707004045WL012965 Rachana kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648823 Rachanakushwaha FINO PAYMENTS BANK LTD(608001)
599 PALERA MP-07-004-045-002/618
(BANNE BUJURG) 		1707004045NRG24010720230166352 02/07/2023 Ramkali 1707004045WL012980 Ramkali 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648823 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
600 PALERA MP-07-004-011-001/442-A
(VEERPURA) 		1707004011NRG24020720230169618 02/07/2023 ajendra 1707004011WL013202 ajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799648823 ajendra FINO PAYMENTS BANK LTD(608001)
601 PALERA MP-07-004-011-001/451-A
(VEERPURA) 		1707004011NRG24020720230169621 02/07/2023 ashik 1707004011WL013202 ashik 00688 FINO0001446 1326 1326 Processed 11/07/2023 799648823 ashik FINO PAYMENTS BANK LTD(608001)
602 PALERA MP-07-004-018-001/133-B
(KANJNA) 		1707004061NRG24020720230168814 02/07/2023 Kailash Rajak 1707004061WL013152 Kailash Rajak 00688 FINO0001446 663 663 Processed 11/07/2023 799648823 KailashRajak FINO PAYMENTS BANK LTD(608001)
603 PALERA MP-07-004-033-001/134
(BAKHTPURA) 		1707004033NRG24020720230167720 02/07/2023 naval 1707004033WL013069 naval 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648823 naval FINO PAYMENTS BANK LTD(608001)
604 PALERA MP-07-004-033-001/134-C
(BAKHTPURA) 		1707004033NRG24020720230167721 02/07/2023 ASRAF 1707004033WL013069 ASRAF 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648823 ASRAF FINO PAYMENTS BANK LTD(608001)
605 PALERA MP-07-004-033-001/212-B
(BAKHTPURA) 		1707004033NRG24020720230167724 02/07/2023 Shangeeta 1707004033WL013069 Shangeeta 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648823 Shangeeta MADHYANCHAL GRAMIN BANK(607232)
606 PALERA MP-07-004-033-001/56-A
(BAKHTPURA) 		1707004033NRG24020720230167725 02/07/2023 Jayprkash 1707004033WL013069 Jayprkash 00688 FINO0001446 884 884 Processed 11/07/2023 799648823 Jayprkash FINO PAYMENTS BANK LTD(608001)
607 PALERA MP-07-004-033-001/61
(BAKHTPURA) 		1707004033NRG24020720230167727 02/07/2023 FAKKHAN 1707004033WL013069 FAKKHAN 00688 FINO0001446 884 884 Processed 11/07/2023 799648823 FAKKHAN FINO PAYMENTS BANK LTD(608001)
608 PALERA MP-07-004-033-001/63-A
(BAKHTPURA) 		1707004033NRG24020720230167728 02/07/2023 Vimla 1707004033WL013069 Vimla 00688 FINO0001446 884 884 Processed 11/07/2023 799648823 Vimla FINO PAYMENTS BANK LTD(608001)
609 PALERA MP-07-004-033-001/69-D
(BAKHTPURA) 		1707004033NRG24020720230167729 02/07/2023 santosh 1707004033WL013069 santosh 00688 FINO0001446 884 884 Processed 11/07/2023 799648823 santosh FINO PAYMENTS BANK LTD(608001)
610 PALERA MP-07-004-033-001/82-D
(BAKHTPURA) 		1707004033NRG24020720230167731 02/07/2023 SUNESH 1707004033WL013069 SUNESH 00688 FINO0001446 884 884 Processed 11/07/2023 799648823 SUNESH FINO PAYMENTS BANK LTD(608001)
611 PALERA MP-07-004-033-001/99-D
(BAKHTPURA) 		1707004033NRG24020720230167734 02/07/2023 SARIF 1707004033WL013069 SARIF 00688 FINO0001446 884 884 Processed 11/07/2023 799648823 SARIF FINO PAYMENTS BANK LTD(608001)
612 PALERA MP-07-004-045-002/133-A
(BANNE BUJURG) 		1707004045NRG24010720230166299 02/07/2023 Ramprasad kushwaha 1707004045WL012976 Ramprasad kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799648823 Ramprasadkushwaha FINO PAYMENTS BANK LTD(608001)
613 PALERA MP-07-004-045-002/363-C
(BANNE BUJURG) 		1707004045NRG24010720230166289 02/07/2023 Hemant kushwaha 1707004045WL012975 Hemant kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799648823 Hemantkushwaha STATE BANK OF INDIA(508548)
614 PALERA MP-07-004-064-001/293-A
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166892 02/07/2023 kilkoti 1707004064WL013001 kilkoti 00688 FINO0001446 1547 1547 Processed 11/07/2023 799648823 kilkoti STATE BANK OF INDIA(508548)
615 PALERA MP-07-004-064-001/327
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167357 02/07/2023 rajkumari 1707004064WL013037 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799648823 rajkumari FINO PAYMENTS BANK LTD(608001)
616 PALERA MP-07-004-070-002/103
(BUDOUR) 		1707004070NRG24010720230166953 02/07/2023 paltu 1707004070WL013005 paltu 00688 FINO0001446 442 442 Processed 11/07/2023 799648823 paltu FINO PAYMENTS BANK LTD(608001)
617 PALERA MP-07-004-070-002/180-B
(BUDOUR) 		1707004070NRG24010720230167050 02/07/2023 narendra 1707004070WL013017 narendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799648823 narendra FINO PAYMENTS BANK LTD(608001)
618 PALERA MP-07-004-070-002/384-B
(BUDOUR) 		1707004070NRG24010720230166944 02/07/2023 Kamlesh 1707004070WL013004 Kamlesh 00688 FINO0001446 884 884 Processed 11/07/2023 799648823 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
619 PALERA MP-07-004-002-001/418
(KHARON) 		1707004002NRG24020720230168406 02/07/2023 Akshya 1707004002WL013107 Akshya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799648823 Akshya MADHYANCHAL GRAMIN BANK(607232)
620 PALERA MP-07-004-009-001/531
(UPRARA KHAS) 		1707004009NRG24010720230165858 02/07/2023 Chandni Pal 1707004009WL012962 Chandni Pal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799648823 ChandniPal INDIA POST PAYMENTS BANK LIMITED(508528)
621 PALERA MP-07-004-011-001/1023
(VEERPURA) 		1707004011NRG24020720230169669 02/07/2023 GORELAL 1707004011WL013204 GORELAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648823 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 PALERA MP-07-004-011-001/1045
(VEERPURA) 		1707004011NRG24020720230169670 02/07/2023 RAJJAN 1707004011WL013204 RAJJAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648823 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
623 PALERA MP-07-004-011-001/556
(VEERPURA) 		1707004011NRG24020720230169672 02/07/2023 Ramkisor chadar 1707004011WL013204 Ramkisor chadar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648823 Ramkisorchadar MADHYANCHAL GRAMIN BANK(607232)
624 PALERA MP-07-004-033-001/132-C
(BAKHTPURA) 		1707004033NRG24020720230167719 02/07/2023 shavana 1707004033WL013069 shavana 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799648823 shavana STATE BANK OF INDIA(508548)
625 PALERA MP-07-004-059-002/111
(GOWA) 		1707004059NRG24020720230168911 02/07/2023 BABU KUSHWAHA 1707004059WL013155 BABU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648823 BABUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
626 PALERA MP-07-004-059-002/111
(GOWA) 		1707004059NRG24020720230168912 02/07/2023 JANKI KUSHWAHA 1707004059WL013155 JANKI KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648823 JANKIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 PALERA MP-07-004-059-002/145
(GOWA) 		1707004059NRG24020720230168918 02/07/2023 RAJKUMARI CHORASIYA 1707004059WL013155 RAJKUMARI CHORASIYA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648823 RAJKUMARICHORASIYA MADHYANCHAL GRAMIN BANK(607232)
628 PALERA MP-07-004-059-002/76-A
(GOWA) 		1707004059NRG24020720230168902 02/07/2023 ANIL CHADHAR 1707004059WL013154 ANIL CHADHAR 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799648823 ANILCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 PALERA MP-07-004-064-001/368-B
(RAMNAGAR BUJURG) 		1707004064NRG24010720230166919 02/07/2023 Arvindra 1707004064WL013001 Arvindra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799648823 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
630 PALERA MP-07-004-011-001/454-A
(VEERPURA) 		1707004011NRG24020720230169625 02/07/2023 chhad 1707004011WL013202 chhad 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799648823 chhad STATE BANK OF INDIA(508548)
631 PALERA MP-07-004-011-001/693
(VEERPURA) 		1707004011NRG24020720230169637 02/07/2023 POOJA DEVI AHIRWAR 1707004011WL013202 POOJA DEVI AHIRWAR 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799648823 POOJADEVIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
632 PALERA MP-07-004-011-001/729
(VEERPURA) 		1707004011NRG24020720230169613 02/07/2023 SAJJO BANO 1707004011WL013201 SAJJO BANO 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799648823 SAJJOBANO MADHYANCHAL GRAMIN BANK(607232)
633 PALERA MP-07-004-045-002/15
(BANNE BUJURG) 		1707004045NRG24010720230165918 02/07/2023 BHAGVATI NAPIT 1707004045WL012965 BHAGVATI NAPIT 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799648823 BHAGVATINAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
634 PALERA MP-07-004-064-001/569
(RAMNAGAR BUJURG) 		1707004064NRG24010720230167284 02/07/2023 jujhar 1707004064WL013031 jujhar 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799648823 jujhar INDIA POST PAYMENTS BANK LIMITED(508528)
635 PALERA MP-07-004-067-001/106
(JARUWA) 		1707004067NRG24020720230169762 02/07/2023 Murti Paal 1707004067WL013218 Murti Paal 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799648823 MurtiPaal AIRTEL PAYMENTS BANK LIMITED(990288)
636 PALERA MP-07-004-070-002/397-A
(BUDOUR) 		1707004070NRG24010720230166946 02/07/2023 Ravi Ahirwar 1707004070WL013004 Ravi Ahirwar 00703 AIRP0000001 884 884 Processed 11/07/2023 799648823 RaviAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
637 PALERA MP-07-004-070-002/397-D
(BUDOUR) 		1707004070NRG24010720230166951 02/07/2023 Jayanti Devi Ahirwar 1707004070WL013004 Jayanti Devi Ahirwar 00703 AIRP0000001 884 884 Processed 11/07/2023 799648823 JayantiDeviAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 812596 812596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_020723APB_FTO_143427 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PALERA MP1707004_020723APB_FTO_143427 State Bank of India SBIN0002856 JATARA 7956
3 PALERA MP1707004_020723APB_FTO_143427 State Bank of India SBIN0003339 PALERA 502433
4 PALERA MP1707004_020723APB_FTO_143427 State Bank of India SBIN0003712 LIDHORA 13260
5 PALERA MP1707004_020723APB_FTO_143427 State Bank of India SBIN0009763 JEWAR 9724
6 PALERA MP1707004_020723APB_FTO_143427 State Bank of India SBIN0012191 KHARGAPUR 2652
7 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7956
8 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 10608
9 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7514
10 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB deri 42211
11 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1547
12 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 21879
13 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3315
14 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 39338
15 PALERA MP1707004_020723APB_FTO_143427 Madhyanchal Gramin Bank SBIN0RRMBGB palera 80102
16 PALERA MP1707004_020723APB_FTO_143427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
17 PALERA MP1707004_020723APB_FTO_143427 Fino Payments Bank Ltd FINO0001446 MP RO 20111
18 PALERA MP1707004_020723APB_FTO_143427 India Post Payments Bank IPOS0000001 Tikamgarh 14807
19 PALERA MP1707004_020723APB_FTO_143427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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