Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_060723APB_FTO_150285
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-07-004-041-001/1109
(PALI) 		1707004041NRG24050720230179035 06/07/2023 CHETARAM RAJPOOT 1707004041WL013934 CHETARAM RAJPOOT 00165 IBKL0001565 1326 1326 Processed 13/07/2023 844205132 CHETARAMRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-011-001/237
(VEERPURA) 		1707004011NRG24050720230178937 06/07/2023 KISHAN YADAV 1707004011WL013929 KISHAN YADAV 00354 PUNB0659900 1326 1326 Processed 13/07/2023 844205132 KISHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
3 PALERA MP-07-004-044-002/150-B
(CHARI) 		1707004044NRG24050720230180468 06/07/2023 Saroj 1707004044WL014044 Saroj 00415 SBIN0001713 1105 1105 Processed 13/07/2023 844205132 Saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PALERA MP-07-004-041-001/1137
(PALI) 		1707004041NRG24050720230179009 06/07/2023 KISHNA DEVI LODHI 1707004041WL013932 KISHNA DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844205132 KISHNADEVILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PALERA MP-07-004-011-001/719
(VEERPURA) 		1707004011NRG24050720230178913 06/07/2023 RAVINDRA KUMAR CHADAR 1707004011WL013928 RAVINDRA KUMAR CHADAR 00415 SBIN0002854 1326 1326 Processed 13/07/2023 844205132 RAVINDRAKUMARCHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PALERA MP-07-004-011-001/740
(VEERPURA) 		1707004011NRG24050720230178917 06/07/2023 SHER SINGH YADAV 1707004011WL013928 SHER SINGH YADAV 00415 SBIN0002856 1326 1326 Processed 13/07/2023 844205132 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
7 PALERA MP-07-004-011-001/831
(VEERPURA) 		1707004011NRG24050720230178921 06/07/2023 Akanksha Yadav 1707004011WL013928 Akanksha Yadav 00415 SBIN0002856 1326 1326 Processed 13/07/2023 844205132 AkankshaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 PALERA MP-07-004-011-001/831
(VEERPURA) 		1707004011NRG24050720230178920 06/07/2023 Lakhpat Singh Yadav 1707004011WL013928 Lakhpat Singh Yadav 00415 SBIN0002856 1326 1326 Processed 13/07/2023 844205132 LakhpatSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 PALERA MP-07-004-011-001/215
(VEERPURA) 		1707004011NRG24050720230178931 06/07/2023 brajbhushan yadav 1707004011WL013929 brajbhushan yadav 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 brajbhushanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 PALERA MP-07-004-011-001/215
(VEERPURA) 		1707004011NRG24050720230178932 06/07/2023 kasturi yadav 1707004011WL013929 kasturi yadav 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 kasturiyadav STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-011-001/215-A
(VEERPURA) 		1707004011NRG24050720230178933 06/07/2023 jayhind yadav 1707004011WL013929 jayhind yadav 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 jayhindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALERA MP-07-004-011-001/215-B
(VEERPURA) 		1707004011NRG24050720230178934 06/07/2023 devind yadav 1707004011WL013929 devind yadav 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 devindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALERA MP-07-004-011-001/282
(VEERPURA) 		1707004011NRG24050720230178939 06/07/2023 lallu yadav 1707004011WL013929 lallu yadav 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
14 PALERA MP-07-004-011-001/348-C
(VEERPURA) 		1707004011NRG24050720230178941 06/07/2023 ganesh pal 1707004011WL013929 ganesh pal 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 ganeshpal STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-011-001/482
(VEERPURA) 		1707004011NRG24050720230178948 06/07/2023 jaypal yadav 1707004011WL013929 jaypal yadav 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 jaypalyadav MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-011-001/533
(VEERPURA) 		1707004011NRG24050720230178952 06/07/2023 Chenu pal 1707004011WL013929 Chenu pal 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Chenupal MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-011-001/551
(VEERPURA) 		1707004011NRG24050720230178899 06/07/2023 Khusiram yadav 1707004011WL013928 Khusiram yadav 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Khusiramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 PALERA MP-07-004-011-001/577
(VEERPURA) 		1707004011NRG24050720230178902 06/07/2023 sUREND YADAV 1707004011WL013928 sUREND YADAV 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 sURENDYADAV STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-011-001/636
(VEERPURA) 		1707004011NRG24050720230178906 06/07/2023 Rati pal 1707004011WL013928 Rati pal 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Ratipal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALERA MP-07-004-039-001/113
(MAGRAI) 		1707004039NRG24050720230179350 06/07/2023 Manmohan 1707004039WL013969 Manmohan 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 Manmohan FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-039-001/113
(MAGRAI) 		1707004039NRG24050720230179351 06/07/2023 Santi 1707004039WL013969 Santi 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 Santi STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-039-001/269-B
(MAGRAI) 		1707004039NRG24050720230179353 06/07/2023 BHARAVA AHIRWAR 1707004039WL013969 BHARAVA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 BHARAVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-039-001/555
(MAGRAI) 		1707004039NRG24050720230179354 06/07/2023 Babulal vishwarkarma 1707004039WL013969 Babulal vishwarkarma 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 Babulalvishwarkarma STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-039-001/555-B
(MAGRAI) 		1707004039NRG24050720230179355 06/07/2023 kalpna vishwkarma 1707004039WL013969 kalpna vishwkarma 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 kalpnavishwkarma STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-039-001/6
(MAGRAI) 		1707004039NRG24050720230179357 06/07/2023 Akhlesh Prajapati 1707004039WL013969 Akhlesh Prajapati 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 AkhleshPrajapati STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-039-001/6
(MAGRAI) 		1707004039NRG24050720230179356 06/07/2023 HARIRAM PRAJAPATI 1707004039WL013969 HARIRAM PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 HARIRAMPRAJAPATI STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-039-001/6-A
(MAGRAI) 		1707004039NRG24050720230179358 06/07/2023 RAGHVENDRA PRAJAPATI 1707004039WL013969 RAGHVENDRA PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 RAGHVENDRAPRAJAPATI STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-039-001/6-A
(MAGRAI) 		1707004039NRG24050720230179359 06/07/2023 RAMDEVI PRAJAPATI 1707004039WL013969 RAMDEVI PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 RAMDEVIPRAJAPATI STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-039-001/6-B
(MAGRAI) 		1707004039NRG24050720230179361 06/07/2023 PANA PRAJAPATI 1707004039WL013969 PANA PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 PANAPRAJAPATI STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-039-001/6-B
(MAGRAI) 		1707004039NRG24050720230179360 06/07/2023 TULSIDAS PRAJAPATI 1707004039WL013969 TULSIDAS PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 TULSIDASPRAJAPATI STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-039-001/98
(MAGRAI) 		1707004039NRG24050720230179363 06/07/2023 DURGA PRASAD 1707004039WL013969 DURGA PRASAD 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 DURGAPRASAD STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-039-001/98
(MAGRAI) 		1707004039NRG24050720230179364 06/07/2023 Vinodi Devi Ahirwar 1707004039WL013969 Vinodi Devi Ahirwar 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 VinodiDeviAhirwar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-039-001/98-A
(MAGRAI) 		1707004039NRG24050720230179365 06/07/2023 GAMPA AHIRWAR 1707004039WL013969 GAMPA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 GAMPAAHIRWAR STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-041-001/1102
(PALI) 		1707004041NRG24050720230178999 06/07/2023 GOLU NAPIT 1707004041WL013932 GOLU NAPIT 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 GOLUNAPIT STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-041-001/1109-B
(PALI) 		1707004041NRG24050720230179000 06/07/2023 Mohit 1707004041WL013932 Mohit 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Mohit STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-041-001/1113
(PALI) 		1707004041NRG24050720230179002 06/07/2023 RAMDAS LODHI 1707004041WL013932 RAMDAS LODHI 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 RAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-041-001/1114
(PALI) 		1707004041NRG24050720230179028 06/07/2023 ROOPESH RAJAK 1707004041WL013933 ROOPESH RAJAK 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 ROOPESHRAJAK STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-041-001/1115
(PALI) 		1707004041NRG24050720230179029 06/07/2023 SITARAM LODHI 1707004041WL013933 SITARAM LODHI 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 SITARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-041-001/1117
(PALI) 		1707004041NRG24050720230179004 06/07/2023 REKHA RAJPOOT 1707004041WL013932 REKHA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 REKHARAJPOOT STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-041-001/1124
(PALI) 		1707004041NRG24050720230179005 06/07/2023 SEEMA RAJPOOT 1707004041WL013932 SEEMA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 SEEMARAJPOOT STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-041-001/1138
(PALI) 		1707004041NRG24050720230179010 06/07/2023 NEETU RAJAK 1707004041WL013932 NEETU RAJAK 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 NEETURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALERA MP-07-004-041-001/1140
(PALI) 		1707004041NRG24050720230179013 06/07/2023 RAMKUMAR RAJAK 1707004041WL013932 RAMKUMAR RAJAK 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 RAMKUMARRAJAK STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-041-001/1141
(PALI) 		1707004041NRG24050720230179015 06/07/2023 Deepa Devi Rajpoot 1707004041WL013932 Deepa Devi Rajpoot 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 DeepaDeviRajpoot STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-041-001/1141
(PALI) 		1707004041NRG24050720230179014 06/07/2023 Mahesh Rajpoot 1707004041WL013932 Mahesh Rajpoot 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 MaheshRajpoot MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-041-001/1142
(PALI) 		1707004041NRG24050720230179017 06/07/2023 LAXMI RAJPOOT 1707004041WL013932 LAXMI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 LAXMIRAJPOOT STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-041-001/1142
(PALI) 		1707004041NRG24050720230179016 06/07/2023 LAXMI RAJPOOT 1707004041WL013932 LAXMI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 LAXMIRAJPOOT STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-041-001/1146
(PALI) 		1707004041NRG24050720230179031 06/07/2023 Kamta Rajpoot 1707004041WL013933 Kamta Rajpoot 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 KamtaRajpoot STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-041-001/930-A
(PALI) 		1707004041NRG24050720230179068 06/07/2023 Dalu kumhar 1707004041WL013941 Dalu kumhar 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Dalukumhar STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-044-002/120-A
(CHARI) 		1707004044NRG24050720230180464 06/07/2023 Khachori 1707004044WL014044 Khachori 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 Khachori STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-044-002/138
(CHARI) 		1707004044NRG24050720230180465 06/07/2023 balbaan 1707004044WL014044 balbaan 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 balbaan STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-044-002/140
(CHARI) 		1707004044NRG24050720230180466 06/07/2023 bhagirath 1707004044WL014044 bhagirath 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 bhagirath MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-044-002/150-A
(CHARI) 		1707004044NRG24050720230180467 06/07/2023 Rambagas 1707004044WL014044 Rambagas 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 Rambagas STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-044-002/169
(CHARI) 		1707004044NRG24050720230180470 06/07/2023 Narendra 1707004044WL014044 Narendra 00415 SBIN0003339 1105 1105 Processed 13/07/2023 844205132 Narendra STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-044-002/180-C
(CHARI) 		1707004044NRG24050720230180471 06/07/2023 Harishchandra 1707004044WL014044 Harishchandra 00415 SBIN0003339 884 884 Processed 13/07/2023 844205132 Harishchandra STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-044-002/190
(CHARI) 		1707004044NRG24050720230180474 06/07/2023 Malti 1707004044WL014044 Malti 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Malti STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-044-002/190
(CHARI) 		1707004044NRG24050720230180473 06/07/2023 Suresh 1707004044WL014044 Suresh 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Suresh STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-044-002/204-A
(CHARI) 		1707004044NRG24050720230180475 06/07/2023 SHEELA YADAV 1707004044WL014044 SHEELA YADAV 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 SHEELAYADAV STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-044-002/204-B
(CHARI) 		1707004044NRG24050720230180476 06/07/2023 Harcharan 1707004044WL014044 Harcharan 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Harcharan STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-044-002/235
(CHARI) 		1707004044NRG24050720230180479 06/07/2023 abadh 1707004044WL014044 abadh 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 abadh STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-044-002/294
(CHARI) 		1707004044NRG24050720230180480 06/07/2023 Jalam 1707004044WL014044 Jalam 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Jalam FINO PAYMENTS BANK LTD(608001)
61 PALERA MP-07-004-044-002/296
(CHARI) 		1707004044NRG24050720230180481 06/07/2023 bhagbaandash 1707004044WL014044 bhagbaandash 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 bhagbaandash STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-044-002/297
(CHARI) 		1707004044NRG24050720230180482 06/07/2023 Ramkumar 1707004044WL014044 Ramkumar 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Ramkumar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-044-002/77
(CHARI) 		1707004044NRG24050720230180483 06/07/2023 Govidi 1707004044WL014044 Govidi 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Govidi STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-044-002/77
(CHARI) 		1707004044NRG24050720230180484 06/07/2023 Sumitra 1707004044WL014044 Sumitra 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Sumitra STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-044-002/83
(CHARI) 		1707004044NRG24050720230180486 06/07/2023 harishchandra 1707004044WL014044 harishchandra 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 harishchandra STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-044-002/83
(CHARI) 		1707004044NRG24050720230180487 06/07/2023 kranti 1707004044WL014044 kranti 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 kranti STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24050720230178717 06/07/2023 Pradeep 1707004068WL013912 Pradeep 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 Pradeep MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-068-001/253
(KUDYALA) 		1707004068NRG24050720230178719 06/07/2023 GORISHANKAR 1707004068WL013912 GORISHANKAR 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 GORISHANKAR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24050720230178720 06/07/2023 Ahamad Ali 1707004068WL013912 Ahamad Ali 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844205132 AhamadAli STATE BANK OF INDIA(508548)
SubTotal 76245 76245
70 PALERA MP-07-004-011-001/486
(VEERPURA) 		1707004011NRG24050720230178951 06/07/2023 DROPTI YADAV 1707004011WL013929 DROPTI YADAV 00415 SBIN0003712 1326 1326 Processed 13/07/2023 844205132 DROPTIYADAV STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-011-001/551
(VEERPURA) 		1707004011NRG24050720230178900 06/07/2023 Ramdevi Yadav 1707004011WL013928 Ramdevi Yadav 00415 SBIN0003712 1326 1326 Processed 13/07/2023 844205132 RamdeviYadav STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-011-001/671
(VEERPURA) 		1707004011NRG24050720230178908 06/07/2023 Pooja Yadav 1707004011WL013928 Pooja Yadav 00415 SBIN0003712 1326 1326 Processed 13/07/2023 844205132 PoojaYadav SARVA UP GRAMIN BANK(607135)
73 PALERA MP-07-004-011-001/744
(VEERPURA) 		1707004011NRG24050720230178919 06/07/2023 Anita Ahirwar 1707004011WL013928 Anita Ahirwar 00415 SBIN0003712 1326 1326 Processed 13/07/2023 844205132 AnitaAhirwar STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-057-001/246-D
(MAHEBA CHAK -4) 		1707004057NRG24060720230180568 06/07/2023 rampal 1707004057WL014053 rampal 00415 SBIN0003712 1224 1224 Processed 13/07/2023 844205132 rampal STATE BANK OF INDIA(508548)
SubTotal 6528 6528
75 PALERA MP-07-004-011-001/468-A
(VEERPURA) 		1707004011NRG24050720230178946 06/07/2023 Ravindra Singh Yadav 1707004011WL013929 Ravindra Singh Yadav 00415 SBIN0009763 1326 1326 Processed 13/07/2023 844205132 RavindraSinghYadav STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-011-001/601-A
(VEERPURA) 		1707004011NRG24050720230178905 06/07/2023 Sadhna Yadav 1707004011WL013928 Sadhna Yadav 00415 SBIN0009763 1326 1326 Processed 13/07/2023 844205132 SadhnaYadav STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-011-001/672
(VEERPURA) 		1707004011NRG24050720230178909 06/07/2023 SURENDRA KUMAR YADAV 1707004011WL013928 SURENDRA KUMAR YADAV 00415 SBIN0009763 1326 1326 Processed 13/07/2023 844205132 SURENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALERA MP-07-004-057-001/245-B
(MAHEBA CHAK -4) 		1707004057NRG24060720230180567 06/07/2023 PRADEEP KUMAR YADAV 1707004057WL014053 PRADEEP KUMAR YADAV 00415 SBIN0009763 1224 1224 Processed 13/07/2023 844205132 PRADEEPKUMARYADAV BANK OF BARODA(606985)
SubTotal 5202 5202
79 PALERA MP-07-004-039-001/269
(MAGRAI) 		1707004039NRG24050720230179352 06/07/2023 Sangeeta Ahirwar 1707004039WL013969 Sangeeta Ahirwar 00468 UBIN0559458 1105 1105 Processed 13/07/2023 844205132 SangeetaAhirwar UNION BANK OF INDIA(508500)
80 PALERA MP-07-004-039-001/66-A
(MAGRAI) 		1707004039NRG24050720230179362 06/07/2023 RAJKUMAR DIXIT 1707004039WL013969 RAJKUMAR DIXIT 00468 UBIN0559458 1105 1105 Processed 13/07/2023 844205132 RAJKUMARDIXIT STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-041-001/1042-A
(PALI) 		1707004041NRG24050720230179023 06/07/2023 mankuwar pal 1707004041WL013933 mankuwar pal 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 mankuwarpal INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALERA MP-07-004-041-001/1042-A
(PALI) 		1707004041NRG24050720230179063 06/07/2023 rakesh 1707004041WL013937 rakesh 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 PALERA MP-07-004-041-001/1044-B
(PALI) 		1707004041NRG24050720230179062 06/07/2023 Devidayal lodhi 1707004041WL013936 Devidayal lodhi 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 Devidayallodhi MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-041-001/1044-B
(PALI) 		1707004041NRG24050720230179024 06/07/2023 Vidhya lodhi 1707004041WL013933 Vidhya lodhi 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 Vidhyalodhi UNION BANK OF INDIA(508500)
85 PALERA MP-07-004-041-001/1051-B
(PALI) 		1707004041NRG24050720230179064 06/07/2023 hari prajapati 1707004041WL013938 hari prajapati 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 hariprajapati STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-041-001/1051-D
(PALI) 		1707004041NRG24050720230178994 06/07/2023 Brijesh rajak 1707004041WL013932 Brijesh rajak 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 Brijeshrajak STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-041-001/1055-A
(PALI) 		1707004041NRG24050720230179034 06/07/2023 sundar kachhi 1707004041WL013934 sundar kachhi 00468 UBIN0559458 1326 1326 Rejected 15/07/2023 844205132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PALERA MP-07-004-041-001/1059-B
(PALI) 		1707004041NRG24050720230179066 06/07/2023 karishma ahirwar 1707004041WL013939 karishma ahirwar 00468 UBIN0559458 1326 1326 Rejected 15/07/2023 844205132 A/c Blocked or Frozen
89 PALERA MP-07-004-041-001/1059-C
(PALI) 		1707004041NRG24050720230179026 06/07/2023 sonam rajak 1707004041WL013933 sonam rajak 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 sonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALERA MP-07-004-041-001/1059-D
(PALI) 		1707004041NRG24050720230178996 06/07/2023 ramgopal lodhi 1707004041WL013932 ramgopal lodhi 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 ramgopallodhi STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-041-001/1074-B
(PALI) 		1707004041NRG24050720230179065 06/07/2023 Akhlesh kachhi 1707004041WL013938 Akhlesh kachhi 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 Akhleshkachhi UNION BANK OF INDIA(508500)
92 PALERA MP-07-004-041-001/1136
(PALI) 		1707004041NRG24050720230179007 06/07/2023 VINDESHWARI 1707004041WL013932 VINDESHWARI 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 VINDESHWARI UNION BANK OF INDIA(508500)
93 PALERA MP-07-004-041-001/1139
(PALI) 		1707004041NRG24050720230179012 06/07/2023 Munnee Kushwaha 1707004041WL013932 Munnee Kushwaha 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 MunneeKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
94 PALERA MP-07-004-041-001/1139
(PALI) 		1707004041NRG24050720230179011 06/07/2023 Seetasram Kushwaha 1707004041WL013932 Seetasram Kushwaha 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 SeetasramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
95 PALERA MP-07-004-041-001/1143
(PALI) 		1707004041NRG24050720230179018 06/07/2023 Rajkumar Raikwar 1707004041WL013932 Rajkumar Raikwar 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 RajkumarRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 PALERA MP-07-004-041-001/1143
(PALI) 		1707004041NRG24050720230179019 06/07/2023 Sushila KUshwaha 1707004041WL013932 Sushila KUshwaha 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 SushilaKUshwaha INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALERA MP-07-004-041-001/1144
(PALI) 		1707004041NRG24050720230179020 06/07/2023 JANKI PRASAD RAIKBAR 1707004041WL013932 JANKI PRASAD RAIKBAR 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 JANKIPRASADRAIKBAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 PALERA MP-07-004-041-001/1145
(PALI) 		1707004041NRG24050720230179021 06/07/2023 PUKKHAn kushwaha 1707004041WL013932 PUKKHAn kushwaha 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 PUKKHAnkushwaha STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-041-001/1147
(PALI) 		1707004041NRG24050720230179032 06/07/2023 Saurabh Gupta 1707004041WL013933 Saurabh Gupta 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 SaurabhGupta UNION BANK OF INDIA(508500)
100 PALERA MP-07-004-041-001/29-D
(PALI) 		1707004041NRG24050720230179022 06/07/2023 Rajni Kushwaha 1707004041WL013932 Rajni Kushwaha 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 RajniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 PALERA MP-07-004-041-001/426-A
(PALI) 		1707004041NRG24050720230179033 06/07/2023 kashibai pal 1707004041WL013933 kashibai pal 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 kashibaipal STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-041-001/868-D
(PALI) 		1707004041NRG24050720230179067 06/07/2023 Pooja ahirwar 1707004041WL013940 Pooja ahirwar 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 Poojaahirwar UNION BANK OF INDIA(508500)
103 PALERA MP-07-004-041-001/910-D
(PALI) 		1707004041NRG24050720230179039 06/07/2023 rajkumar 1707004041WL013934 rajkumar 00468 UBIN0559458 1326 1326 Processed 13/07/2023 844205132 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
104 PALERA MP-07-004-011-001/215-B
(VEERPURA) 		1707004011NRG24050720230178935 06/07/2023 SHAKUNTLA YADAV 1707004011WL013929 SHAKUNTLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 SHAKUNTLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 PALERA MP-07-004-011-001/228-A
(VEERPURA) 		1707004011NRG24050720230178936 06/07/2023 Suresh Chadar 1707004011WL013929 Suresh Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 SureshChadar INDIA POST PAYMENTS BANK LIMITED(508528)
106 PALERA MP-07-004-011-001/282
(VEERPURA) 		1707004011NRG24050720230178940 06/07/2023 Harkuwar Yadav 1707004011WL013929 Harkuwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 HarkuwarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
107 PALERA MP-07-004-011-001/464-A
(VEERPURA) 		1707004011NRG24050720230178945 06/07/2023 Ladkunwar Devi Yadav 1707004011WL013929 Ladkunwar Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 LadkunwarDeviYadav MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-011-001/464-A
(VEERPURA) 		1707004011NRG24050720230178944 06/07/2023 Ramcharan Yadav 1707004011WL013929 Ramcharan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 RamcharanYadav MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-011-001/482
(VEERPURA) 		1707004011NRG24050720230178949 06/07/2023 Malida Yadav 1707004011WL013929 Malida Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 MalidaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
110 PALERA MP-07-004-011-001/539
(VEERPURA) 		1707004011NRG24050720230178954 06/07/2023 Reena Devi Yadav 1707004011WL013929 Reena Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 ReenaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-011-001/577
(VEERPURA) 		1707004011NRG24050720230178903 06/07/2023 Gudiya Yadav 1707004011WL013928 Gudiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 GudiyaYadav MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-011-001/692
(VEERPURA) 		1707004011NRG24050720230178910 06/07/2023 GUDDI YADAV 1707004011WL013928 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 GUDDIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALERA MP-07-004-011-001/701
(VEERPURA) 		1707004011NRG24050720230178911 06/07/2023 BALCHAND YADAV 1707004011WL013928 BALCHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 BALCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 PALERA MP-07-004-011-001/738
(VEERPURA) 		1707004011NRG24050720230178915 06/07/2023 NAKUL YADAV 1707004011WL013928 NAKUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 NAKULYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 PALERA MP-07-004-011-001/740
(VEERPURA) 		1707004011NRG24050720230178918 06/07/2023 DROPTI YADAV 1707004011WL013928 DROPTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 DROPTIYADAV FINO PAYMENTS BANK LTD(608001)
116 PALERA MP-07-004-027-001/465
(RATWAS) 		1707004027NRG24060720230181215 06/07/2023 naresh 1707004027WL014106 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 naresh STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-041-001/1069-A
(PALI) 		1707004041NRG24050720230178998 06/07/2023 bimla sahu 1707004041WL013932 bimla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 bimlasahu STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-041-001/1069-A
(PALI) 		1707004041NRG24050720230178997 06/07/2023 harprasad sahu 1707004041WL013932 harprasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 harprasadsahu INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALERA MP-07-004-041-001/1109-B
(PALI) 		1707004041NRG24050720230179001 06/07/2023 RAMKUMARI RAJPOOT 1707004041WL013932 RAMKUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 RAMKUMARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-041-001/1109-D
(PALI) 		1707004041NRG24050720230179027 06/07/2023 VEERENDRA LODHI 1707004041WL013933 VEERENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 VEERENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALERA MP-07-004-041-001/1110-B
(PALI) 		1707004041NRG24050720230179037 06/07/2023 RATAN LAL SAHU 1707004041WL013934 RATAN LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 RATANLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 PALERA MP-07-004-041-001/1112
(PALI) 		1707004041NRG24050720230179038 06/07/2023 DEEPA RAJPOOT 1707004041WL013934 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 DEEPARAJPOOT STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-041-001/1113
(PALI) 		1707004041NRG24050720230179003 06/07/2023 KASHI BAI RAJPOOT 1707004041WL013932 KASHI BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 KASHIBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-041-001/1125
(PALI) 		1707004041NRG24050720230179030 06/07/2023 MUNNA LODHI 1707004041WL013933 MUNNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 MUNNALODHI STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-044-002/204-B
(CHARI) 		1707004044NRG24050720230180477 06/07/2023 Mithla 1707004044WL014044 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 Mithla MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-057-001/246-D
(MAHEBA CHAK -4) 		1707004057NRG24060720230180569 06/07/2023 rashmi 1707004057WL014053 rashmi 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844205132 rashmi MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24050720230178718 06/07/2023 Rachna 1707004068WL013912 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205132 Rachna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31722 31722
128 PALERA MP-07-004-044-002/158-A
(CHARI) 		1707004044NRG24050720230180469 06/07/2023 suresh sahu 1707004044WL014044 suresh sahu 00688 FINO0001001 1105 1105 Processed 13/07/2023 844205132 sureshsahu STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-044-002/8
(CHARI) 		1707004044NRG24050720230180485 06/07/2023 Mardan Yadav 1707004044WL014044 Mardan Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 844205132 MardanYadav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
130 PALERA MP-07-004-011-001/1113-A
(VEERPURA) 		1707004011NRG24050720230178925 06/07/2023 TULSHA 1707004011WL013929 TULSHA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PALERA MP-07-004-011-001/1114-A
(VEERPURA) 		1707004011NRG24050720230178926 06/07/2023 DINESH 1707004011WL013929 DINESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-011-001/1118-A
(VEERPURA) 		1707004011NRG24050720230178928 06/07/2023 JAGENDRA 1707004011WL013929 JAGENDRA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 JAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALERA MP-07-004-011-001/1118-A
(VEERPURA) 		1707004011NRG24050720230178927 06/07/2023 MAHENDRA 1707004011WL013929 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PALERA MP-07-004-011-001/479
(VEERPURA) 		1707004011NRG24050720230178947 06/07/2023 rampal yadav 1707004011WL013929 rampal yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 rampalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALERA MP-07-004-011-001/486
(VEERPURA) 		1707004011NRG24050720230178950 06/07/2023 Roopsingh 1707004011WL013929 Roopsingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 Roopsingh STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-011-001/539
(VEERPURA) 		1707004011NRG24050720230178953 06/07/2023 veedesh yadav 1707004011WL013929 veedesh yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 veedeshyadav STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-011-001/555
(VEERPURA) 		1707004011NRG24050720230178901 06/07/2023 Ghansyam pal 1707004011WL013928 Ghansyam pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 Ghansyampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 PALERA MP-07-004-011-001/922
(VEERPURA) 		1707004011NRG24050720230178922 06/07/2023 jitendra 1707004011WL013928 jitendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALERA MP-07-004-011-001/950
(VEERPURA) 		1707004011NRG24050720230178923 06/07/2023 laxmi pal 1707004011WL013928 laxmi pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 laxmipal INDIA POST PAYMENTS BANK LIMITED(508528)
140 PALERA MP-07-004-011-001/951
(VEERPURA) 		1707004011NRG24050720230178924 06/07/2023 shanti 1707004011WL013928 shanti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
141 PALERA MP-07-004-041-001/1136
(PALI) 		1707004041NRG24050720230179006 06/07/2023 BRIJKISHOR 1707004041WL013932 BRIJKISHOR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205132 BRIJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
142 PALERA MP-07-004-011-001/719
(VEERPURA) 		1707004011NRG24050720230178914 06/07/2023 MAMTA CHADAR 1707004011WL013928 MAMTA CHADAR 00703 AIRP0000001 1326 1326 Rejected 15/07/2023 844205132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 182461 182461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_060723APB_FTO_150285 IDBI Bank IBKL0001565 TIKAMGARH 1326
2 PALERA MP1707004_060723APB_FTO_150285 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 PALERA MP1707004_060723APB_FTO_150285 State Bank of India SBIN0001713 AMARWADA 1105
4 PALERA MP1707004_060723APB_FTO_150285 State Bank of India SBIN0002825 BALDEOGARH 1326
5 PALERA MP1707004_060723APB_FTO_150285 State Bank of India SBIN0002854 HARPALPUR 1326
6 PALERA MP1707004_060723APB_FTO_150285 State Bank of India SBIN0002856 JATARA 3978
7 PALERA MP1707004_060723APB_FTO_150285 State Bank of India SBIN0003339 PALERA 76245
8 PALERA MP1707004_060723APB_FTO_150285 State Bank of India SBIN0003712 LIDHORA 6528
9 PALERA MP1707004_060723APB_FTO_150285 State Bank of India SBIN0009763 JEWAR 5202
10 PALERA MP1707004_060723APB_FTO_150285 Union Bank of India UBIN0559458 NOWGAON 32708
11 PALERA MP1707004_060723APB_FTO_150285 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3978
12 PALERA MP1707004_060723APB_FTO_150285 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
13 PALERA MP1707004_060723APB_FTO_150285 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 11934
14 PALERA MP1707004_060723APB_FTO_150285 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
15 PALERA MP1707004_060723APB_FTO_150285 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1224
16 PALERA MP1707004_060723APB_FTO_150285 Madhyanchal Gramin Bank SBIN0RRMBGB palera 10608
17 PALERA MP1707004_060723APB_FTO_150285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 PALERA MP1707004_060723APB_FTO_150285 India Post Payments Bank IPOS0000001 Tikamgarh 15912
19 PALERA MP1707004_060723APB_FTO_150285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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