Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_200523APB_FTO_49551
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-07-004-039-001/1061
(MAGRAI) 		1707004039NRG24190520230043324 20/05/2023 SONAL TIWARI 1707004039WL003577 SONAL TIWARI 00415 SBIN0000280 1105 1105 Processed 25/05/2023 865723415 SONALTIWARI STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-048-001/98
(BELA) 		1707004051NRG24200520230044477 20/05/2023 Ashish Kumar ahirwa 1707004051WL003648 Ashish Kumar ahirwa 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865723415 AshishKumarahirwa STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-051-002/30
(PARA) 		1707004051NRG24200520230044476 20/05/2023 Angoori Raikwar 1707004051WL003647 Angoori Raikwar 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865723415 AngooriRaikwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 PALERA MP-07-004-016-001/208-B
(SAGARWARA) 		1707004016NRG24190520230043715 20/05/2023 phoolchandra ahirwar 1707004016WL003588 phoolchandra ahirwar 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 phoolchandraahirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-016-001/879
(SAGARWARA) 		1707004016NRG24190520230043716 20/05/2023 punabai ahirwar 1707004016WL003588 punabai ahirwar 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 punabaiahirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-016-001/907
(SAGARWARA) 		1707004016NRG24190520230043718 20/05/2023 rakesh rajak 1707004016WL003590 rakesh rajak 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 rakeshrajak STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-016-001/910
(SAGARWARA) 		1707004016NRG24190520230043719 20/05/2023 devendra kumar vishwakarma 1707004016WL003591 devendra kumar vishwakarma 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 devendrakumarvishwakarma STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-020-001/168-D
(BABAI) 		1707004020NRG24200520230044288 20/05/2023 LALARAM KUSHWAHA 1707004020WL003626 LALARAM KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-020-001/227-A
(BABAI) 		1707004020NRG24200520230044291 20/05/2023 HARISHCHANDRA KUSHWAHA 1707004020WL003626 HARISHCHANDRA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-020-001/227-B
(BABAI) 		1707004020NRG24200520230044292 20/05/2023 MANOJ KUMAR KUSHWAHA 1707004020WL003626 MANOJ KUMAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-020-001/227-C
(BABAI) 		1707004020NRG24200520230044293 20/05/2023 MEERA DEVI KUSHWAHA 1707004020WL003626 MEERA DEVI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-023-001/1242-A
(BAMHORIKALA) 		1707004023NRG24200520230044421 20/05/2023 NAMEESA BAINA 1707004023WL003639 NAMEESA BAINA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 NAMEESABAINA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-023-001/1293
(BAMHORIKALA) 		1707004023NRG24200520230044423 20/05/2023 BALARAM KUSHWAHA 1707004023WL003639 BALARAM KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-023-001/1299
(BAMHORIKALA) 		1707004023NRG24200520230044426 20/05/2023 RAJVATI KUSHWAHA 1707004023WL003639 RAJVATI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-023-001/1312-B
(BAMHORIKALA) 		1707004023NRG24200520230044427 20/05/2023 HARISHANKAR KUSHWAHA 1707004023WL003639 HARISHANKAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-023-001/1317
(BAMHORIKALA) 		1707004023NRG24200520230044464 20/05/2023 GOKUL KUSHWAHA 1707004023WL003640 GOKUL KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 GOKULKUSHWAHA STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-023-001/1317
(BAMHORIKALA) 		1707004023NRG24200520230044465 20/05/2023 MAYA KUSHWAHA 1707004023WL003640 MAYA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-023-001/816-A
(BAMHORIKALA) 		1707004023NRG24200520230044452 20/05/2023 NANDAKISHOR KUSHWAHA 1707004023WL003639 NANDAKISHOR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 NANDAKISHORKUSHWAHA STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-023-001/957
(BAMHORIKALA) 		1707004023NRG24200520230044458 20/05/2023 RAMDEVI VISHKARMA 1707004023WL003639 RAMDEVI VISHKARMA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865723415 RAMDEVIVISHKARMA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
20 PALERA MP-07-004-020-001/302
(BABAI) 		1707004020NRG24200520230044294 20/05/2023 PREMNARAYAN KUSHWAHA 1707004020WL003626 PREMNARAYAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 PREMNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-025-002/150-B
(LAHAR BUJURG) 		1707004025NRG24200520230044631 20/05/2023 Rekha 1707004025WL003669 Rekha 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Rekha STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-031-001/447-B
(BARANA) 		1707004031NRG24190520230043230 20/05/2023 Chandkunwar 1707004031WL003568 Chandkunwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Chandkunwar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-034-001/111-D
(SEPURA) 		1707004034NRG24190520230043370 20/05/2023 Alladeen 1707004034WL003582 Alladeen 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Alladeen STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-034-001/336-C
(SEPURA) 		1707004034NRG24190520230043365 20/05/2023 Ramadheen 1707004034WL003581 Ramadheen 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Ramadheen FINO PAYMENTS BANK LTD(608001)
25 PALERA MP-07-004-034-001/393-D
(SEPURA) 		1707004034NRG24190520230043367 20/05/2023 Manish kumar Pal 1707004034WL003581 Manish kumar Pal 00415 SBIN0003339 1326 1326 Rejected 25/05/2023 865723415 Aadhaar Number not Mapped to Account Number
26 PALERA MP-07-004-034-001/394
(SEPURA) 		1707004034NRG24190520230043368 20/05/2023 VIDYA 1707004034WL003581 VIDYA 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 VIDYA INDIAN BANK(607105)
27 PALERA MP-07-004-034-001/441-B
(SEPURA) 		1707004034NRG24190520230043374 20/05/2023 Suman 1707004034WL003582 Suman 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Suman FINO PAYMENTS BANK LTD(608001)
28 PALERA MP-07-004-034-001/489-A
(SEPURA) 		1707004034NRG24190520230043369 20/05/2023 PANA AHIRWAR 1707004034WL003581 PANA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 PANAAHIRWAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-039-001/1000-A
(MAGRAI) 		1707004039NRG24190520230043291 20/05/2023 SUKHVATI ADIVASI 1707004039WL003577 SUKHVATI ADIVASI 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 SUKHVATIADIVASI STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-039-001/1003
(MAGRAI) 		1707004039NRG24190520230043292 20/05/2023 kariya raikwar 1707004039WL003577 kariya raikwar 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 kariyaraikwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-039-001/1005
(MAGRAI) 		1707004039NRG24190520230043293 20/05/2023 DHANENDRA KUMAR RAJPOOT 1707004039WL003577 DHANENDRA KUMAR RAJPOOT 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 DHANENDRAKUMARRAJPOOT STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-039-001/1006
(MAGRAI) 		1707004039NRG24190520230043294 20/05/2023 DEENDYAL PRAJAPATI 1707004039WL003577 DEENDYAL PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 DEENDYALPRAJAPATI STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-039-001/1007
(MAGRAI) 		1707004039NRG24190520230043295 20/05/2023 KAMLESH KUMAR 1707004039WL003577 KAMLESH KUMAR 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 KAMLESHKUMAR STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-039-001/1014
(MAGRAI) 		1707004039NRG24190520230043298 20/05/2023 SATYENDRA NAMDEV 1707004039WL003577 SATYENDRA NAMDEV 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 SATYENDRANAMDEV FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-039-001/1016
(MAGRAI) 		1707004039NRG24190520230043300 20/05/2023 KRISHANKANT RAJPOOT 1707004039WL003577 KRISHANKANT RAJPOOT 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 KRISHANKANTRAJPOOT STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-039-001/1019
(MAGRAI) 		1707004039NRG24190520230043303 20/05/2023 BHAVNA 1707004039WL003577 BHAVNA 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 BHAVNA STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-039-001/1020
(MAGRAI) 		1707004039NRG24190520230043304 20/05/2023 SURENDRA RAJPOOT 1707004039WL003577 SURENDRA RAJPOOT 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 SURENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-039-001/1036
(MAGRAI) 		1707004039NRG24190520230043310 20/05/2023 RATAN LODHI 1707004039WL003577 RATAN LODHI 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 RATANLODHI STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-039-001/1044
(MAGRAI) 		1707004039NRG24190520230043313 20/05/2023 PRAMOD RAJPOOT 1707004039WL003577 PRAMOD RAJPOOT 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 PRAMODRAJPOOT STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-039-001/1047
(MAGRAI) 		1707004039NRG24190520230043315 20/05/2023 NEPAT RAJAK 1707004039WL003577 NEPAT RAJAK 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 NEPATRAJAK STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-039-001/1052
(MAGRAI) 		1707004039NRG24190520230043319 20/05/2023 MOHAN LODHI 1707004039WL003577 MOHAN LODHI 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 MOHANLODHI STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-039-001/1054
(MAGRAI) 		1707004039NRG24190520230043321 20/05/2023 SHIVAM MISHRA 1707004039WL003577 SHIVAM MISHRA 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 SHIVAMMISHRA ICICI BANK LTD(508534)
43 PALERA MP-07-004-039-001/1057
(MAGRAI) 		1707004039NRG24190520230043323 20/05/2023 LAXMAN LODHI 1707004039WL003577 LAXMAN LODHI 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 LAXMANLODHI STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-039-001/1065
(MAGRAI) 		1707004039NRG24190520230043326 20/05/2023 NARAYAN DAS LODHI 1707004039WL003577 NARAYAN DAS LODHI 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 NARAYANDASLODHI STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-039-001/1070
(MAGRAI) 		1707004039NRG24190520230043328 20/05/2023 LALU LODHI 1707004039WL003577 LALU LODHI 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 LALULODHI STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-039-001/1079
(MAGRAI) 		1707004039NRG24190520230043332 20/05/2023 Vimal Kumar rajpoot 1707004039WL003577 Vimal Kumar rajpoot 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 VimalKumarrajpoot STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-039-001/134
(MAGRAI) 		1707004039NRG24190520230043333 20/05/2023 MUKESH 1707004039WL003577 MUKESH 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 MUKESH MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-039-001/178
(MAGRAI) 		1707004039NRG24190520230043335 20/05/2023 kamlesh 1707004039WL003577 kamlesh 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 kamlesh STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-039-001/232
(MAGRAI) 		1707004039NRG24190520230043338 20/05/2023 JAITRAM 1707004039WL003577 JAITRAM 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 JAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALERA MP-07-004-039-001/284-A
(MAGRAI) 		1707004039NRG24190520230043340 20/05/2023 kamlesh rajpoot 1707004039WL003577 kamlesh rajpoot 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 kamleshrajpoot STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-039-001/284-C
(MAGRAI) 		1707004039NRG24190520230043341 20/05/2023 asharam rajpoot 1707004039WL003577 asharam rajpoot 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 asharamrajpoot STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-039-001/319
(MAGRAI) 		1707004039NRG24190520230043343 20/05/2023 manku rajpoot 1707004039WL003577 manku rajpoot 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 mankurajpoot STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-039-001/354
(MAGRAI) 		1707004039NRG24190520230043344 20/05/2023 PRABHUDAYAL 1707004039WL003577 PRABHUDAYAL 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 PRABHUDAYAL STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-039-001/367-A
(MAGRAI) 		1707004039NRG24190520230043290 20/05/2023 kehar lodhi 1707004039WL003576 kehar lodhi 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 keharlodhi MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-039-001/55
(MAGRAI) 		1707004039NRG24190520230043346 20/05/2023 Lakhan 1707004039WL003577 Lakhan 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 Lakhan STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-039-001/608-B
(MAGRAI) 		1707004039NRG24190520230043347 20/05/2023 Ashok 1707004039WL003577 Ashok 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 Ashok STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-039-001/696-B
(MAGRAI) 		1707004039NRG24190520230043350 20/05/2023 Rupendr kumar Dixit 1707004039WL003577 Rupendr kumar Dixit 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 RupendrkumarDixit STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-039-001/696-C
(MAGRAI) 		1707004039NRG24190520230043351 20/05/2023 shyamlal pal 1707004039WL003577 shyamlal pal 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 shyamlalpal STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-039-001/93-A
(MAGRAI) 		1707004039NRG24190520230043352 20/05/2023 mangal 1707004039WL003577 mangal 00415 SBIN0003339 1105 1105 Processed 25/05/2023 865723415 mangal STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-042-002/10-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044523 20/05/2023 makkhan 1707004042WL003667 makkhan 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 makkhan STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-042-002/11-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044524 20/05/2023 Kashiram 1707004042WL003667 Kashiram 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 Kashiram STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-042-002/11-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044525 20/05/2023 Sarswati 1707004042WL003667 Sarswati 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 Sarswati STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-042-002/190
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044526 20/05/2023 nandram 1707004042WL003667 nandram 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 nandram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 PALERA MP-07-004-042-002/193
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044527 20/05/2023 bhansingh 1707004042WL003667 bhansingh 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 bhansingh STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-042-002/194-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044528 20/05/2023 rahish 1707004042WL003667 rahish 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 rahish STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-042-002/194-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044529 20/05/2023 kamla 1707004042WL003667 kamla 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 kamla FINO PAYMENTS BANK LTD(608001)
67 PALERA MP-07-004-042-002/195
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044530 20/05/2023 harishchandra 1707004042WL003667 harishchandra 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 harishchandra STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-042-002/218
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044533 20/05/2023 ramkali 1707004042WL003667 ramkali 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 ramkali STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-042-002/220-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044534 20/05/2023 narayan 1707004042WL003667 narayan 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 narayan STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-042-002/220-B
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044535 20/05/2023 chhidami 1707004042WL003667 chhidami 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 chhidami STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-042-002/220-B
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044536 20/05/2023 ramdevi 1707004042WL003667 ramdevi 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 ramdevi STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-042-002/220-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044537 20/05/2023 sheela 1707004042WL003667 sheela 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
73 PALERA MP-07-004-042-002/221-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044538 20/05/2023 Gobardan 1707004042WL003667 Gobardan 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 Gobardan STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-042-002/221-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044539 20/05/2023 sabita 1707004042WL003667 sabita 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 sabita STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-042-002/225-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044541 20/05/2023 PUSHPENDRA 1707004042WL003667 PUSHPENDRA 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 PUSHPENDRA STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-042-002/231
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044545 20/05/2023 malti 1707004042WL003667 malti 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 malti STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-042-002/231-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044546 20/05/2023 jayprakash 1707004042WL003667 jayprakash 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 jayprakash STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-042-002/386
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044547 20/05/2023 bhagwandas 1707004042WL003667 bhagwandas 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PALERA MP-07-004-042-002/386
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044548 20/05/2023 roshni 1707004042WL003667 roshni 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 roshni STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-042-002/388-B
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044549 20/05/2023 mahendra 1707004042WL003667 mahendra 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 mahendra STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-042-002/389
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044550 20/05/2023 rinku 1707004042WL003667 rinku 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 rinku STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-042-002/393
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044551 20/05/2023 GABULA 1707004042WL003667 GABULA 00415 SBIN0003339 884 884 Rejected 25/05/2023 865723415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PALERA MP-07-004-042-002/393
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044552 20/05/2023 KESHKUWAR 1707004042WL003667 KESHKUWAR 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 KESHKUWAR STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-042-002/473
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044553 20/05/2023 noni bai lodhi 1707004042WL003667 noni bai lodhi 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 nonibailodhi STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-042-002/479
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044555 20/05/2023 gobindra pal 1707004042WL003667 gobindra pal 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 gobindrapal STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-042-002/481
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044556 20/05/2023 ramratan pal 1707004042WL003667 ramratan pal 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 ramratanpal STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-042-002/488
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044561 20/05/2023 jyoti lodhi 1707004042WL003667 jyoti lodhi 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 jyotilodhi STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-042-002/491
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044562 20/05/2023 sonam 1707004042WL003667 sonam 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 sonam STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-042-002/510
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044563 20/05/2023 Khillan Pal 1707004042WL003667 Khillan Pal 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 KhillanPal STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-042-002/512
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044565 20/05/2023 Ramkunvar Pal 1707004042WL003667 Ramkunvar Pal 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 RamkunvarPal STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-042-002/519
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044567 20/05/2023 SHEELA RAJPOOT 1707004042WL003667 SHEELA RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 SHEELARAJPOOT STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-042-004/200-B
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044568 20/05/2023 paramlal 1707004042WL003667 paramlal 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 paramlal STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-042-004/200-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044569 20/05/2023 malti 1707004042WL003667 malti 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 malti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 PALERA MP-07-004-042-004/200-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044570 20/05/2023 khubchandra 1707004042WL003667 khubchandra 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 khubchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 PALERA MP-07-004-042-004/216
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044571 20/05/2023 halkai 1707004042WL003667 halkai 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 halkai STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-042-004/216
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044572 20/05/2023 somwati 1707004042WL003667 somwati 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 somwati STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-042-004/216-B
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044573 20/05/2023 RAJARAM 1707004042WL003667 RAJARAM 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 RAJARAM STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044574 20/05/2023 jagdeesh vishwakarma 1707004042WL003667 jagdeesh vishwakarma 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 jagdeeshvishwakarma STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044575 20/05/2023 krishna 1707004042WL003667 krishna 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 krishna STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-042-004/234-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044578 20/05/2023 ramesh 1707004042WL003667 ramesh 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 ramesh STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-042-004/234-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044579 20/05/2023 sukhdevi 1707004042WL003667 sukhdevi 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 sukhdevi STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-042-004/246
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044580 20/05/2023 aarti 1707004042WL003667 aarti 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 aarti STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-042-004/248
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044581 20/05/2023 geeta 1707004042WL003667 geeta 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 geeta STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-042-004/249
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044583 20/05/2023 bhumman 1707004042WL003667 bhumman 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 bhumman STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-042-004/256
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044584 20/05/2023 Ramcharan 1707004042WL003667 Ramcharan 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 Ramcharan STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-042-004/276
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044588 20/05/2023 mahesh 1707004042WL003667 mahesh 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 mahesh STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-042-004/288
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044591 20/05/2023 ARVINDRA RAJAK 1707004042WL003667 ARVINDRA RAJAK 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 ARVINDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALERA MP-07-004-042-004/293
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044592 20/05/2023 aarti vishwakarma 1707004042WL003667 aarti vishwakarma 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 aartivishwakarma STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-042-004/302
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044594 20/05/2023 ratiram 1707004042WL003667 ratiram 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALERA MP-07-004-042-004/307
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044595 20/05/2023 radha 1707004042WL003667 radha 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 radha STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-042-004/307-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044596 20/05/2023 rajaram 1707004042WL003667 rajaram 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 rajaram STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-042-004/307-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044598 20/05/2023 anita 1707004042WL003667 anita 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 anita STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-042-004/308-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044599 20/05/2023 sushila 1707004042WL003667 sushila 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 sushila STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-042-004/308-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044600 20/05/2023 sushma 1707004042WL003667 sushma 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 sushma STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-042-004/308-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044601 20/05/2023 rajkumari 1707004042WL003667 rajkumari 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 rajkumari STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-042-004/310-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044602 20/05/2023 hallu 1707004042WL003667 hallu 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 hallu STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-042-004/310-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044603 20/05/2023 kishna 1707004042WL003667 kishna 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 kishna STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-042-004/311-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044604 20/05/2023 mithlesh 1707004042WL003667 mithlesh 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 mithlesh STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-042-004/314-B
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044605 20/05/2023 suman 1707004042WL003667 suman 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 suman INDIA POST PAYMENTS BANK LIMITED(508528)
120 PALERA MP-07-004-042-004/314-D
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044606 20/05/2023 balbeer 1707004042WL003667 balbeer 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 balbeer STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-042-004/315
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044607 20/05/2023 maya 1707004042WL003667 maya 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 maya STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-042-004/315-B
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044608 20/05/2023 sanja 1707004042WL003667 sanja 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 sanja STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-042-004/316
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044609 20/05/2023 shivani 1707004042WL003667 shivani 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 shivani STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-042-004/317-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044611 20/05/2023 preeti 1707004042WL003667 preeti 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 preeti STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-042-004/319
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044612 20/05/2023 balchandra 1707004042WL003667 balchandra 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 balchandra STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-042-004/338
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044617 20/05/2023 rajni vishwakarma 1707004042WL003667 rajni vishwakarma 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 rajnivishwakarma STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-042-004/341
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044618 20/05/2023 uma vishwakarma 1707004042WL003667 uma vishwakarma 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 umavishwakarma STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-042-004/344
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044621 20/05/2023 Roshni 1707004042WL003667 Roshni 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 Roshni STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-042-004/43
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044622 20/05/2023 mathura 1707004042WL003667 mathura 00415 SBIN0003339 884 884 Processed 25/05/2023 865723415 mathura STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-043-001/106
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042618 20/05/2023 chakki 1707004043WL003521 chakki 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 chakki STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-043-001/152
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042606 20/05/2023 khumna 1707004043WL003519 khumna 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 khumna STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-043-001/311
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042607 20/05/2023 kashiram 1707004043WL003519 kashiram 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 kashiram STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-043-001/313
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042608 20/05/2023 nandkishor 1707004043WL003519 nandkishor 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 nandkishor STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042623 20/05/2023 archi 1707004043WL003521 archi 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 archi STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-043-001/464-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042624 20/05/2023 gulab bai 1707004043WL003521 gulab bai 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 gulabbai STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-043-001/489-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042609 20/05/2023 kuiya bai 1707004043WL003519 kuiya bai 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 kuiyabai STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-043-001/535-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042626 20/05/2023 Balkishan 1707004043WL003522 Balkishan 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Balkishan STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042610 20/05/2023 seetaram 1707004043WL003519 seetaram 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 seetaram STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-043-001/589-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042627 20/05/2023 pahalvan raikwar 1707004043WL003522 pahalvan raikwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 pahalvanraikwar STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-043-001/592
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042614 20/05/2023 Jayram 1707004043WL003520 Jayram 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Jayram STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-043-001/604
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042628 20/05/2023 jugla raikwar 1707004043WL003522 jugla raikwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 juglaraikwar STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-043-002/265
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042629 20/05/2023 savita 1707004043WL003522 savita 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 savita STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-048-001/24
(BELA) 		1707004051NRG24200520230044414 20/05/2023 swami pd ahirwar 1707004051WL003636 swami pd ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 swamipdahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 PALERA MP-07-004-048-001/73
(BELA) 		1707004051NRG24200520230044416 20/05/2023 ARTI 1707004051WL003637 ARTI 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 ARTI MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-049-001/9
(GONA) 		1707004049NRG24190520230042686 20/05/2023 Deependra 1707004049WL003531 Deependra 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Deependra STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-049-001/9-A
(GONA) 		1707004049NRG24190520230042687 20/05/2023 ARJUN AHIRWAR 1707004049WL003531 ARJUN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 ARJUNAHIRWAR STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-051-001/120
(PARA) 		1707004051NRG24200520230044491 20/05/2023 Mansuk ahirwar 1707004051WL003661 Mansuk ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Mansukahirwar HDFC BANK LTD(607152)
148 PALERA MP-07-004-051-001/123-B
(PARA) 		1707004051NRG24200520230044490 20/05/2023 LALA RAM AHIRWAR 1707004051WL003660 LALA RAM AHIRWAR 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-051-001/138
(PARA) 		1707004051NRG24200520230044483 20/05/2023 Sukhnandan vishwakarma 1707004051WL003654 Sukhnandan vishwakarma 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Sukhnandanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-051-001/61
(PARA) 		1707004051NRG24200520230044501 20/05/2023 bhoopat 1707004051WL003663 bhoopat 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALERA MP-07-004-051-001/81-A
(PARA) 		1707004051NRG24200520230044482 20/05/2023 Vikram ahirwar 1707004051WL003653 Vikram ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Vikramahirwar STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-051-001/85
(PARA) 		1707004051NRG24200520230044481 20/05/2023 Makkhan barar 1707004051WL003652 Makkhan barar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Makkhanbarar STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-051-002/52
(PARA) 		1707004051NRG24200520230044486 20/05/2023 thakurdas 1707004051WL003656 thakurdas 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 thakurdas STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-051-002/62
(PARA) 		1707004051NRG24200520230044474 20/05/2023 dharmend 1707004051WL003645 dharmend 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 dharmend STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-051-002/80
(PARA) 		1707004051NRG24200520230044475 20/05/2023 khanju kushwaha 1707004051WL003646 khanju kushwaha 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 khanjukushwaha STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-053-001/124-A
(NAYAGAON) 		1707004053NRG24190520230043920 20/05/2023 bhagvan das 1707004053WL003615 bhagvan das 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 bhagvandas STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-053-001/124-A
(NAYAGAON) 		1707004053NRG24190520230043922 20/05/2023 kalicharan 1707004053WL003615 kalicharan 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 kalicharan STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-053-001/129-A
(NAYAGAON) 		1707004053NRG24190520230043923 20/05/2023 thakurdas ahirwar 1707004053WL003615 thakurdas ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 thakurdasahirwar STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-053-001/39-A
(NAYAGAON) 		1707004053NRG24190520230043932 20/05/2023 parvati 1707004053WL003615 parvati 00415 SBIN0003339 442 442 Processed 25/05/2023 865723415 parvati STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-053-001/48
(NAYAGAON) 		1707004053NRG24190520230043933 20/05/2023 ramkishor 1707004053WL003615 ramkishor 00415 SBIN0003339 442 442 Processed 25/05/2023 865723415 ramkishor STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24190520230043375 20/05/2023 kranti 1707004067WL003583 kranti 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 kranti MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-067-002/150-A
(JARUWA) 		1707004067NRG24190520230043376 20/05/2023 Arvind 1707004067WL003583 Arvind 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 Arvind STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-067-002/203-B
(JARUWA) 		1707004067NRG24200520230044300 20/05/2023 Chhaya Yadav 1707004067WL003627 Chhaya Yadav 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865723415 ChhayaYadav STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-068-001/148
(KUDYALA) 		1707004068NRG24190520230043135 20/05/2023 malkhan 1707004068WL003561 malkhan 00415 SBIN0003339 1266 1266 Processed 25/05/2023 865723415 malkhan STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24190520230043134 20/05/2023 Pradeep 1707004068WL003560 Pradeep 00415 SBIN0003339 1266 1266 Processed 25/05/2023 865723415 Pradeep MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-068-001/259
(KUDYALA) 		1707004068NRG24190520230043142 20/05/2023 Rupesh 1707004068WL003562 Rupesh 00415 SBIN0003339 1266 1266 Processed 25/05/2023 865723415 Rupesh STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-068-001/266
(KUDYALA) 		1707004068NRG24190520230043137 20/05/2023 Ravindra 1707004068WL003561 Ravindra 00415 SBIN0003339 1266 1266 Processed 25/05/2023 865723415 Ravindra UNION BANK OF INDIA(508500)
168 PALERA MP-07-004-070-002/155
(BUDOUR) 		1707004070NRG24190520230042676 20/05/2023 HARIDYAL AHIRWAR 1707004070WL003530 HARIDYAL AHIRWAR 00415 SBIN0003339 1547 1547 Processed 25/05/2023 865723415 HARIDYALAHIRWAR STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-070-002/344-D
(BUDOUR) 		1707004070NRG24190520230042677 20/05/2023 TILLU AHIRWAR 1707004070WL003530 TILLU AHIRWAR 00415 SBIN0003339 1547 1547 Processed 25/05/2023 865723415 TILLUAHIRWAR STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-070-002/383
(BUDOUR) 		1707004070NRG24190520230042680 20/05/2023 CHANDRABHAN AHIRWAR 1707004070WL003530 CHANDRABHAN AHIRWAR 00415 SBIN0003339 1547 1547 Processed 25/05/2023 865723415 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-070-002/383
(BUDOUR) 		1707004070NRG24190520230042681 20/05/2023 parwati ahirwar 1707004070WL003530 parwati ahirwar 00415 SBIN0003339 1547 1547 Processed 25/05/2023 865723415 parwatiahirwar STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-070-002/383-A
(BUDOUR) 		1707004070NRG24190520230042682 20/05/2023 TULSA AHIRWAR 1707004070WL003530 TULSA AHIRWAR 00415 SBIN0003339 1547 1547 Processed 25/05/2023 865723415 TULSAAHIRWAR STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-070-002/397-D
(BUDOUR) 		1707004070NRG24190520230042684 20/05/2023 Anil Ahirwar 1707004070WL003530 Anil Ahirwar 00415 SBIN0003339 1547 1547 Processed 25/05/2023 865723415 AnilAhirwar STATE BANK OF INDIA(508548)
SubTotal 165952 165952
174 PALERA MP-07-004-004-001/113-B
(KACHHIYAGUDA) 		1707004004NRG24190520230042449 20/05/2023 Suneel 1707004004WL003516 Suneel 00415 SBIN0003712 663 663 Processed 25/05/2023 865723415 Suneel STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-067-001/46-A
(JARUWA) 		1707004067NRG24190520230043361 20/05/2023 Rampyaree Kushwaha 1707004067WL003580 Rampyaree Kushwaha 00415 SBIN0003712 1547 1547 Processed 25/05/2023 865723415 RampyareeKushwaha STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-067-002/150-A
(JARUWA) 		1707004067NRG24190520230043377 20/05/2023 Priynka yadav 1707004067WL003583 Priynka yadav 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865723415 Priynkayadav STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-067-002/181-A
(JARUWA) 		1707004067NRG24190520230043378 20/05/2023 Deshpat 1707004067WL003583 Deshpat 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865723415 Deshpat STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-067-002/181-A
(JARUWA) 		1707004067NRG24190520230043379 20/05/2023 Mamta Yadav 1707004067WL003583 Mamta Yadav 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865723415 MamtaYadav STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-067-002/203
(JARUWA) 		1707004067NRG24190520230043383 20/05/2023 Urmila yadav 1707004067WL003583 Urmila yadav 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865723415 Urmilayadav STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-067-002/203-B
(JARUWA) 		1707004067NRG24190520230043384 20/05/2023 Akash Yadav 1707004067WL003583 Akash Yadav 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865723415 AkashYadav STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24200520230044301 20/05/2023 Ankush Kumar Goswami 1707004067WL003627 Ankush Kumar Goswami 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865723415 AnkushKumarGoswami STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24200520230044302 20/05/2023 Harisha Gosai 1707004067WL003627 Harisha Gosai 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865723415 HarishaGosai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
183 PALERA MP-07-004-007-001/49-A
(NUNA) 		1707004007NRG24200520230044383 20/05/2023 Komal 1707004007WL003631 Komal 00415 SBIN0009763 1326 1326 Processed 25/05/2023 865723415 Komal STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-010-001/177-D
(JEWAR) 		1707004010NRG24200520230044409 20/05/2023 HARCHARAN AHIRWAR 1707004010WL003633 HARCHARAN AHIRWAR 00415 SBIN0009763 1547 1547 Processed 25/05/2023 865723415 HARCHARANAHIRWAR STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-010-001/506-A
(JEWAR) 		1707004010NRG24200520230044410 20/05/2023 AMAN LAL 1707004010WL003633 AMAN LAL 00415 SBIN0009763 1547 1547 Processed 25/05/2023 865723415 AMANLAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
186 PALERA MP-07-004-039-001/1015
(MAGRAI) 		1707004039NRG24190520230043299 20/05/2023 Bhagchand Rajak 1707004039WL003577 Bhagchand Rajak 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865723415 BhagchandRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
187 PALERA MP-07-004-039-001/1010
(MAGRAI) 		1707004039NRG24190520230043297 20/05/2023 MOHAN SINGH LODHI 1707004039WL003577 MOHAN SINGH LODHI 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-039-001/1017
(MAGRAI) 		1707004039NRG24190520230043301 20/05/2023 PRITI KUMHAR 1707004039WL003577 PRITI KUMHAR 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 PRITIKUMHAR UNION BANK OF INDIA(508500)
189 PALERA MP-07-004-039-001/1018
(MAGRAI) 		1707004039NRG24190520230043302 20/05/2023 SUDHA ADIWASI 1707004039WL003577 SUDHA ADIWASI 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 SUDHAADIWASI UNION BANK OF INDIA(508500)
190 PALERA MP-07-004-039-001/1026
(MAGRAI) 		1707004039NRG24190520230043307 20/05/2023 DEENDAYAL NAMDEV 1707004039WL003577 DEENDAYAL NAMDEV 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 DEENDAYALNAMDEV STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-039-001/1037
(MAGRAI) 		1707004039NRG24190520230043311 20/05/2023 RAM NATH RAJAK 1707004039WL003577 RAM NATH RAJAK 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 RAMNATHRAJAK STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-039-001/1038
(MAGRAI) 		1707004039NRG24190520230043312 20/05/2023 BALDAU RAJPOOT 1707004039WL003577 BALDAU RAJPOOT 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 BALDAURAJPOOT STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-039-001/1045
(MAGRAI) 		1707004039NRG24190520230043314 20/05/2023 BASSU PRAJAPATI 1707004039WL003577 BASSU PRAJAPATI 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 BASSUPRAJAPATI UNION BANK OF INDIA(508500)
194 PALERA MP-07-004-039-001/1056
(MAGRAI) 		1707004039NRG24190520230043322 20/05/2023 JUJHAR ADIWASI 1707004039WL003577 JUJHAR ADIWASI 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 JUJHARADIWASI UNION BANK OF INDIA(508500)
195 PALERA MP-07-004-039-001/1069
(MAGRAI) 		1707004039NRG24190520230043327 20/05/2023 NATHUUA PAL 1707004039WL003577 NATHUUA PAL 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 NATHUUAPAL STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-039-001/1071
(MAGRAI) 		1707004039NRG24190520230043329 20/05/2023 ANUSUIYA DIXIT 1707004039WL003577 ANUSUIYA DIXIT 00468 UBIN0559458 1105 1105 Rejected 25/05/2023 865723415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PALERA MP-07-004-039-001/1073
(MAGRAI) 		1707004039NRG24190520230043330 20/05/2023 BEERAN LAL LODHI 1707004039WL003577 BEERAN LAL LODHI 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 BEERANLALLODHI STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-039-001/280
(MAGRAI) 		1707004039NRG24190520230043339 20/05/2023 BALADEEN PAL 1707004039WL003577 BALADEEN PAL 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 BALADEENPAL MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-039-001/375-A
(MAGRAI) 		1707004039NRG24190520230043345 20/05/2023 RAMKISHOR 1707004039WL003577 RAMKISHOR 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 RAMKISHOR STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-039-001/630
(MAGRAI) 		1707004039NRG24190520230043348 20/05/2023 SULTAN RAJPOUT 1707004039WL003577 SULTAN RAJPOUT 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 SULTANRAJPOUT STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-039-001/66-A
(MAGRAI) 		1707004039NRG24190520230043349 20/05/2023 RAJKUMAR DIXIT 1707004039WL003577 RAJKUMAR DIXIT 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865723415 RAJKUMARDIXIT STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-068-002/531
(KUDYALA) 		1707004068NRG24190520230043139 20/05/2023 Lallu 1707004068WL003561 Lallu 00468 UBIN0559458 1266 1266 Processed 25/05/2023 865723415 Lallu STATE BANK OF INDIA(508548)
SubTotal 17841 17841
203 PALERA MP-07-004-004-001/172-B
(KACHHIYAGUDA) 		1707004004NRG24190520230042448 20/05/2023 PRITAM vishwkarma 1707004004WL003515 PRITAM vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 PRITAMvishwkarma MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-004-001/223-A
(KACHHIYAGUDA) 		1707004004NRG24190520230042450 20/05/2023 Rajesh 1707004004WL003517 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865723415 Rajesh FINO PAYMENTS BANK LTD(608001)
205 PALERA MP-07-004-016-001/410
(SAGARWARA) 		1707004016NRG24190520230043717 20/05/2023 reena 1707004016WL003589 reena 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 reena STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-020-001/168-D
(BABAI) 		1707004020NRG24200520230044289 20/05/2023 JYOTI KUSHWAHA 1707004020WL003626 JYOTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-020-001/227
(BABAI) 		1707004020NRG24200520230044290 20/05/2023 KHILAN KUSHWAHA 1707004020WL003626 KHILAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 KHILANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
208 PALERA MP-07-004-020-001/93-A
(BABAI) 		1707004020NRG24200520230044297 20/05/2023 BRIJKISHOR VISAWKAERMA 1707004020WL003626 BRIJKISHOR VISAWKAERMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 BRIJKISHORVISAWKAERMA SARVA UP GRAMIN BANK(607135)
209 PALERA MP-07-004-020-001/93-A
(BABAI) 		1707004020NRG24200520230044298 20/05/2023 MEVADEVI VISHWAKARMA 1707004020WL003626 MEVADEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 MEVADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-020-001/93-C
(BABAI) 		1707004020NRG24200520230044299 20/05/2023 Yogendra 1707004020WL003626 Yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Yogendra MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-023-001/1106-A
(BAMHORIKALA) 		1707004023NRG24200520230044420 20/05/2023 JAINAVATEE KUSHWAHA 1707004023WL003639 JAINAVATEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 JAINAVATEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-023-001/1106-A
(BAMHORIKALA) 		1707004023NRG24200520230044419 20/05/2023 MANOHAR LAL KUSHWAHA 1707004023WL003639 MANOHAR LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 MANOHARLALKUSHWAHA STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-023-001/1191-A
(BAMHORIKALA) 		1707004023NRG24200520230044460 20/05/2023 ARTI KUSHWAHA 1707004023WL003640 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-023-001/1191-A
(BAMHORIKALA) 		1707004023NRG24200520230044459 20/05/2023 RAMKISHAN KUSHWAHA 1707004023WL003640 RAMKISHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 RAMKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-023-001/1279
(BAMHORIKALA) 		1707004023NRG24200520230044422 20/05/2023 PHOOLA DEVI KUSHWAHA 1707004023WL003639 PHOOLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 PHOOLADEVIKUSHWAHA STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-023-001/1298
(BAMHORIKALA) 		1707004023NRG24200520230044424 20/05/2023 HARIDAYAL KUSHWAHA 1707004023WL003639 HARIDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 HARIDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-023-001/1322
(BAMHORIKALA) 		1707004023NRG24200520230044467 20/05/2023 GEETA DEVI RAJAK 1707004023WL003640 GEETA DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 GEETADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
218 PALERA MP-07-004-023-001/1360
(BAMHORIKALA) 		1707004023NRG24200520230044428 20/05/2023 GANGA PRASAD KUSHWAHA 1707004023WL003639 GANGA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 GANGAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-023-001/173-A
(BAMHORIKALA) 		1707004023NRG24200520230044429 20/05/2023 TRILOK SINGH PARIHAR 1707004023WL003639 TRILOK SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 TRILOKSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-023-001/263
(BAMHORIKALA) 		1707004023NRG24200520230044430 20/05/2023 Ramku Ahirwar 1707004023WL003639 Ramku Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 RamkuAhirwar MADHYANCHAL GRAMIN BANK(607232)
221 PALERA MP-07-004-023-001/306
(BAMHORIKALA) 		1707004023NRG24200520230044431 20/05/2023 MOSAM SEN 1707004023WL003639 MOSAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 MOSAMSEN STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-023-001/333
(BAMHORIKALA) 		1707004023NRG24200520230044432 20/05/2023 SHEELA KUSHWAHA 1707004023WL003639 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 SHEELAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-023-001/406-B
(BAMHORIKALA) 		1707004023NRG24200520230044434 20/05/2023 PARVAT SINGH PARIHAR 1707004023WL003639 PARVAT SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 PARVATSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-023-001/406-B
(BAMHORIKALA) 		1707004023NRG24200520230044435 20/05/2023 YUVRAJ SINGH PARIHAR 1707004023WL003639 YUVRAJ SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 YUVRAJSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-023-001/418
(BAMHORIKALA) 		1707004023NRG24200520230044436 20/05/2023 KRAPARAM KUSHWAHA 1707004023WL003639 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 KRAPARAMKUSHWAHA STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-023-001/565-A
(BAMHORIKALA) 		1707004023NRG24200520230044437 20/05/2023 Khumni Rajak 1707004023WL003639 Khumni Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 KhumniRajak MADHYANCHAL GRAMIN BANK(607232)
227 PALERA MP-07-004-023-001/657-A
(BAMHORIKALA) 		1707004023NRG24200520230044439 20/05/2023 BEER SINGH KUSHWAHA 1707004023WL003639 BEER SINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 BEERSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
228 PALERA MP-07-004-023-001/657-A
(BAMHORIKALA) 		1707004023NRG24200520230044438 20/05/2023 KHEMACHANDRA KUSHWAHA 1707004023WL003639 KHEMACHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 KHEMACHANDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
229 PALERA MP-07-004-023-001/668-C
(BAMHORIKALA) 		1707004023NRG24200520230044440 20/05/2023 ANIL KUSHWAHA 1707004023WL003639 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 ANILKUSHWAHA STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-023-001/718-B
(BAMHORIKALA) 		1707004023NRG24200520230044442 20/05/2023 MOOLCHANDRA KUSHWAHA 1707004023WL003639 MOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 MOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-023-001/718-B
(BAMHORIKALA) 		1707004023NRG24200520230044443 20/05/2023 URMILA KUSHWAHA 1707004023WL003639 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-023-001/768-A
(BAMHORIKALA) 		1707004023NRG24200520230044444 20/05/2023 SUNDARLAL KACHHI 1707004023WL003639 SUNDARLAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 SUNDARLALKACHHI MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-023-001/773
(BAMHORIKALA) 		1707004023NRG24200520230044449 20/05/2023 KHILAN KUSHWAHA 1707004023WL003639 KHILAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 KHILANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
234 PALERA MP-07-004-023-001/773
(BAMHORIKALA) 		1707004023NRG24200520230044450 20/05/2023 MALTI KUSHWAHA 1707004023WL003639 MALTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 MALTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-023-001/773
(BAMHORIKALA) 		1707004023NRG24200520230044448 20/05/2023 MANU KUSHWAHA 1707004023WL003639 MANU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 MANUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-023-001/773
(BAMHORIKALA) 		1707004023NRG24200520230044447 20/05/2023 RAJU KUSHWAHA 1707004023WL003639 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-023-001/789-A
(BAMHORIKALA) 		1707004023NRG24200520230044451 20/05/2023 RESHMA KHATOON 1707004023WL003639 RESHMA KHATOON 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 RESHMAKHATOON MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-023-001/816-A
(BAMHORIKALA) 		1707004023NRG24200520230044453 20/05/2023 GOURA KUSHWAHA 1707004023WL003639 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-023-001/875-B
(BAMHORIKALA) 		1707004023NRG24200520230044454 20/05/2023 SAGUN AHIRWAR 1707004023WL003639 SAGUN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 SAGUNAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-023-001/875-B
(BAMHORIKALA) 		1707004023NRG24200520230044455 20/05/2023 SUNEETA AHIRWAR 1707004023WL003639 SUNEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 SUNEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
241 PALERA MP-07-004-023-001/899
(BAMHORIKALA) 		1707004023NRG24200520230044457 20/05/2023 JANAK AHIRWAR 1707004023WL003639 JANAK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 JANAKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 PALERA MP-07-004-023-001/899
(BAMHORIKALA) 		1707004023NRG24200520230044456 20/05/2023 SANJEEV KUMAR AHIRWAR 1707004023WL003639 SANJEEV KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 SANJEEVKUMARAHIRWAR STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-025-002/150-A
(LAHAR BUJURG) 		1707004025NRG24200520230044629 20/05/2023 Laxmi Narayan 1707004025WL003669 Laxmi Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 LaxmiNarayan MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-031-001/258
(BARANA) 		1707004031NRG24190520230043248 20/05/2023 Chhabeela 1707004031WL003571 Chhabeela 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Chhabeela MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-031-001/447-B
(BARANA) 		1707004031NRG24190520230043229 20/05/2023 Sohan Singh 1707004031WL003568 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 SohanSingh MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-031-001/451
(BARANA) 		1707004031NRG24190520230043246 20/05/2023 Geeta 1707004031WL003570 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Geeta MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-031-001/451
(BARANA) 		1707004031NRG24190520230043247 20/05/2023 KARISHMA 1707004031WL003570 KARISHMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 KARISHMA STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-031-001/69
(BARANA) 		1707004031NRG24190520230043249 20/05/2023 USHA SAUR 1707004031WL003572 USHA SAUR 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865723415 Aadhaar Number not Mapped to Account Number
249 PALERA MP-07-004-034-001/334-A
(SEPURA) 		1707004034NRG24190520230043364 20/05/2023 Pankaj 1707004034WL003581 Pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Pankaj HIMACHAL GRAMIN BANK(607140)
250 PALERA MP-07-004-034-001/336-C
(SEPURA) 		1707004034NRG24190520230043366 20/05/2023 Muliya 1707004034WL003581 Muliya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Muliya FINO PAYMENTS BANK LTD(608001)
251 PALERA MP-07-004-039-001/1008
(MAGRAI) 		1707004039NRG24190520230043296 20/05/2023 NARENDRA PAL 1707004039WL003577 NARENDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 NARENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 PALERA MP-07-004-039-001/1021
(MAGRAI) 		1707004039NRG24190520230043305 20/05/2023 DYALI 1707004039WL003577 DYALI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 DYALI MADHYANCHAL GRAMIN BANK(607232)
253 PALERA MP-07-004-039-001/1023
(MAGRAI) 		1707004039NRG24190520230043306 20/05/2023 RAJESH RAJPOOT 1707004039WL003577 RAJESH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 RAJESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
254 PALERA MP-07-004-039-001/1027
(MAGRAI) 		1707004039NRG24190520230043308 20/05/2023 RAHUL NAMDEV 1707004039WL003577 RAHUL NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 RAHULNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
255 PALERA MP-07-004-039-001/1034
(MAGRAI) 		1707004039NRG24190520230043309 20/05/2023 CHINTAMAN RAJPOOT 1707004039WL003577 CHINTAMAN RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 CHINTAMANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-039-001/1053
(MAGRAI) 		1707004039NRG24190520230043320 20/05/2023 VEERAN RAJPOOT 1707004039WL003577 VEERAN RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 VEERANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
257 PALERA MP-07-004-039-001/1063
(MAGRAI) 		1707004039NRG24190520230043325 20/05/2023 SANTOSH LODHI 1707004039WL003577 SANTOSH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 SANTOSHLODHI STATE BANK OF INDIA(508548)
258 PALERA MP-07-004-039-001/1075
(MAGRAI) 		1707004039NRG24190520230043331 20/05/2023 ROOBEE PRAJAPATI 1707004039WL003577 ROOBEE PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865723415 ROOBEEPRAJAPATI STATE BANK OF INDIA(508548)
259 PALERA MP-07-004-039-001/296
(MAGRAI) 		1707004039NRG24190520230043342 20/05/2023 VEER SINGH RAJPOOT 1707004039WL003577 VEER SINGH RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865723415 VEERSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
260 PALERA MP-07-004-039-001/351-A
(MAGRAI) 		1707004039NRG24190520230043289 20/05/2023 Anil Rajpoot 1707004039WL003576 Anil Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 AnilRajpoot STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-042-002/200-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044532 20/05/2023 Rajkumari 1707004042WL003667 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 Rajkumari FINO PAYMENTS BANK LTD(608001)
262 PALERA MP-07-004-042-002/225
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044540 20/05/2023 RAJENDRA 1707004042WL003667 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
263 PALERA MP-07-004-042-002/229
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044542 20/05/2023 BEERENDRA 1707004042WL003667 BEERENDRA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
264 PALERA MP-07-004-042-002/230
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044543 20/05/2023 Omprakas 1707004042WL003667 Omprakas 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 Omprakas MADHYANCHAL GRAMIN BANK(607232)
265 PALERA MP-07-004-042-002/231
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044544 20/05/2023 chaina 1707004042WL003667 chaina 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 chaina AIRTEL PAYMENTS BANK LIMITED(990288)
266 PALERA MP-07-004-042-004/224-A
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044577 20/05/2023 chintaman 1707004042WL003667 chintaman 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 chintaman INDIA POST PAYMENTS BANK LIMITED(508528)
267 PALERA MP-07-004-042-004/249
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044582 20/05/2023 raghubir 1707004042WL003667 raghubir 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 raghubir INDIA POST PAYMENTS BANK LIMITED(508528)
268 PALERA MP-07-004-042-004/268
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044586 20/05/2023 bhagchand 1707004042WL003667 bhagchand 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
269 PALERA MP-07-004-042-004/275
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044587 20/05/2023 bijes 1707004042WL003667 bijes 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 bijes INDIA POST PAYMENTS BANK LIMITED(508528)
270 PALERA MP-07-004-042-004/279
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044589 20/05/2023 sunil 1707004042WL003667 sunil 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
271 PALERA MP-07-004-042-004/285
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044590 20/05/2023 bidesh 1707004042WL003667 bidesh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 bidesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 PALERA MP-07-004-042-004/307-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044597 20/05/2023 dwarka 1707004042WL003667 dwarka 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 dwarka FINO PAYMENTS BANK LTD(608001)
273 PALERA MP-07-004-042-004/322
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044614 20/05/2023 champa pal 1707004042WL003667 champa pal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 champapal MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-042-004/337
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044616 20/05/2023 ramji vishwakarma 1707004042WL003667 ramji vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 ramjivishwakarma MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-042-004/343-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044620 20/05/2023 jamuna bai pal 1707004042WL003667 jamuna bai pal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865723415 jamunabaipal AIRTEL PAYMENTS BANK LIMITED(990288)
276 PALERA MP-07-004-043-001/134-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042619 20/05/2023 bhanpertap singh 1707004043WL003521 bhanpertap singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 bhanpertapsingh STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-043-001/159-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042621 20/05/2023 jagdeesh 1707004043WL003521 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042622 20/05/2023 avadh 1707004043WL003521 avadh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 avadh MADHYANCHAL GRAMIN BANK(607232)
279 PALERA MP-07-004-043-001/588-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042613 20/05/2023 Dammu raikwar 1707004043WL003520 Dammu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Dammuraikwar STATE BANK OF INDIA(508548)
280 PALERA MP-07-004-043-002/84-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042617 20/05/2023 Balkuvar 1707004043WL003520 Balkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Balkuvar MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-043-002/84-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24190520230042616 20/05/2023 ramsingh 1707004043WL003520 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 ramsingh STATE BANK OF INDIA(508548)
282 PALERA MP-07-004-048-001/37-A
(BELA) 		1707004051NRG24200520230044473 20/05/2023 Chiranjilal 1707004051WL003644 Chiranjilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Chiranjilal MADHYANCHAL GRAMIN BANK(607232)
283 PALERA MP-07-004-048-001/58
(BELA) 		1707004051NRG24200520230044412 20/05/2023 manak Ram ahirawar 1707004051WL003634 manak Ram ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 manakRamahirawar MADHYANCHAL GRAMIN BANK(607232)
284 PALERA MP-07-004-048-001/73
(BELA) 		1707004051NRG24200520230044415 20/05/2023 makhan 1707004051WL003637 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
285 PALERA MP-07-004-051-001/111
(PARA) 		1707004051NRG24200520230044487 20/05/2023 vindrawan 1707004051WL003657 vindrawan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 vindrawan STATE BANK OF INDIA(508548)
286 PALERA MP-07-004-051-001/114
(PARA) 		1707004051NRG24200520230044489 20/05/2023 deendayal raikwar 1707004051WL003659 deendayal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 deendayalraikwar MADHYANCHAL GRAMIN BANK(607232)
287 PALERA MP-07-004-051-001/138
(PARA) 		1707004051NRG24200520230044484 20/05/2023 raju 1707004051WL003654 raju 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 raju MADHYANCHAL GRAMIN BANK(607232)
288 PALERA MP-07-004-051-001/151
(PARA) 		1707004051NRG24200520230044479 20/05/2023 brajpal 1707004051WL003650 brajpal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 brajpal STATE BANK OF INDIA(508548)
289 PALERA MP-07-004-051-001/152-B
(PARA) 		1707004051NRG24200520230044480 20/05/2023 Ramkuvar raikwar 1707004051WL003651 Ramkuvar raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Ramkuvarraikwar MADHYANCHAL GRAMIN BANK(607232)
290 PALERA MP-07-004-051-001/26
(PARA) 		1707004051NRG24200520230044488 20/05/2023 rajkumari raikwar 1707004051WL003658 rajkumari raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 rajkumariraikwar MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-051-001/61
(PARA) 		1707004051NRG24200520230044500 20/05/2023 HALKAI 1707004051WL003663 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PALERA MP-07-004-051-002/65
(PARA) 		1707004051NRG24200520230044469 20/05/2023 mahesh 1707004051WL003641 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 mahesh MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-051-002/70
(PARA) 		1707004051NRG24200520230044471 20/05/2023 Chanda sahu 1707004051WL003642 Chanda sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Chandasahu MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-051-002/70
(PARA) 		1707004051NRG24200520230044470 20/05/2023 Ramsahay sahu 1707004051WL003642 Ramsahay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Ramsahaysahu STATE BANK OF INDIA(508548)
295 PALERA MP-07-004-053-001/29-A
(NAYAGAON) 		1707004053NRG24190520230043928 20/05/2023 rani raikwar 1707004053WL003615 rani raikwar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865723415 raniraikwar FINO PAYMENTS BANK LTD(608001)
296 PALERA MP-07-004-053-001/29-B
(NAYAGAON) 		1707004053NRG24190520230043929 20/05/2023 govardhan 1707004053WL003615 govardhan 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865723415 govardhan MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-053-001/39-A
(NAYAGAON) 		1707004053NRG24190520230043931 20/05/2023 devkinandan 1707004053WL003615 devkinandan 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865723415 devkinandan MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-053-001/95-A
(NAYAGAON) 		1707004053NRG24190520230043935 20/05/2023 rajendra singh 1707004053WL003615 rajendra singh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865723415 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-067-001/122-A
(JARUWA) 		1707004067NRG24190520230043359 20/05/2023 Deva Devi Kushwaha 1707004067WL003579 Deva Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865723415 DevaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-067-001/46-A
(JARUWA) 		1707004067NRG24190520230043360 20/05/2023 Mantu 1707004067WL003580 Mantu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865723415 Mantu STATE BANK OF INDIA(508548)
301 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24190520230043380 20/05/2023 Ravikant yadav 1707004067WL003583 Ravikant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Ravikantyadav FINO PAYMENTS BANK LTD(608001)
302 PALERA MP-07-004-067-002/203
(JARUWA) 		1707004067NRG24190520230043382 20/05/2023 Manmohan 1707004067WL003583 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865723415 Manmohan MADHYANCHAL GRAMIN BANK(607232)
303 PALERA MP-07-004-068-001/118
(KUDYALA) 		1707004068NRG24190520230043140 20/05/2023 BETIBAI 1707004068WL003562 BETIBAI 00602 SBIN0RRMBGB 1266 1266 Processed 25/05/2023 865723415 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
304 PALERA MP-07-004-068-001/142
(KUDYALA) 		1707004068NRG24190520230043141 20/05/2023 gyandevi 1707004068WL003562 gyandevi 00602 SBIN0RRMBGB 1266 1266 Processed 25/05/2023 865723415 gyandevi STATE BANK OF INDIA(508548)
305 PALERA MP-07-004-068-001/315
(KUDYALA) 		1707004068NRG24190520230043143 20/05/2023 KUNVAR 1707004068WL003562 KUNVAR 00602 SBIN0RRMBGB 1266 1266 Processed 25/05/2023 865723415 KUNVAR MADHYANCHAL GRAMIN BANK(607232)
306 PALERA MP-07-004-068-001/90
(KUDYALA) 		1707004068NRG24190520230043144 20/05/2023 HARPRASAD 1707004068WL003562 HARPRASAD 00602 SBIN0RRMBGB 1266 1266 Processed 25/05/2023 865723415 HARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
307 PALERA MP-07-004-068-002/240
(KUDYALA) 		1707004068NRG24190520230043138 20/05/2023 savita 1707004068WL003561 savita 00602 SBIN0RRMBGB 1266 1266 Processed 25/05/2023 865723415 savita STATE BANK OF INDIA(508548)
308 PALERA MP-07-004-070-002/5
(BUDOUR) 		1707004070NRG24190520230042685 20/05/2023 Gorishankar 1707004070WL003530 Gorishankar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865723415 Gorishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 127659 127659
309 PALERA MP-07-004-042-002/484
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044558 20/05/2023 Pushpa Pal 1707004042WL003667 Pushpa Pal 00688 FINO0001001 884 884 Processed 25/05/2023 865723415 PushpaPal FINO PAYMENTS BANK LTD(608001)
310 PALERA MP-07-004-042-004/329
(GUDA NAJDEEK PALI) 		1707004042NRG24200520230044615 20/05/2023 MANAKU VISHWAKARMA 1707004042WL003667 MANAKU VISHWAKARMA 00688 FINO0001001 884 884 Processed 25/05/2023 865723415 MANAKUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PALERA MP-07-004-053-001/121-C
(NAYAGAON) 		1707004053NRG24190520230043918 20/05/2023 premdas 1707004053WL003615 premdas 00688 FINO0001001 1326 1326 Processed 25/05/2023 865723415 premdas FINO PAYMENTS BANK LTD(608001)
312 PALERA MP-07-004-053-001/124-A
(NAYAGAON) 		1707004053NRG24190520230043921 20/05/2023 meva banshkar 1707004053WL003615 meva banshkar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865723415 mevabanshkar STATE BANK OF INDIA(508548)
313 PALERA MP-07-004-053-001/78-A
(NAYAGAON) 		1707004053NRG24190520230043934 20/05/2023 kallu 1707004053WL003615 kallu 00688 FINO0001001 442 442 Processed 25/05/2023 865723415 kallu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
314 PALERA MP-07-004-034-001/334
(SEPURA) 		1707004034NRG24190520230043363 20/05/2023 Saroj 1707004034WL003581 Saroj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723415 Saroj FINO PAYMENTS BANK LTD(608001)
315 PALERA MP-07-004-034-001/364
(SEPURA) 		1707004034NRG24190520230043371 20/05/2023 MANVATI 1707004034WL003582 MANVATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723415 MANVATI FINO PAYMENTS BANK LTD(608001)
316 PALERA MP-07-004-034-001/398-A
(SEPURA) 		1707004034NRG24190520230043372 20/05/2023 paku chadar 1707004034WL003582 paku chadar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723415 pakuchadar FINO PAYMENTS BANK LTD(608001)
317 PALERA MP-07-004-034-001/398-B
(SEPURA) 		1707004034NRG24190520230043373 20/05/2023 SHELA 1707004034WL003582 SHELA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723415 SHELA FINO PAYMENTS BANK LTD(608001)
318 PALERA MP-07-004-051-001/17-B
(PARA) 		1707004051NRG24200520230044485 20/05/2023 ramwatar 1707004051WL003655 ramwatar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723415 ramwatar FINO PAYMENTS BANK LTD(608001)
319 PALERA MP-07-004-067-002/51-B
(JARUWA) 		1707004067NRG24200520230044304 20/05/2023 Usha devi Yadav 1707004067WL003627 Usha devi Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723415 UshadeviYadav FINO PAYMENTS BANK LTD(608001)
320 PALERA MP-07-004-070-002/384-B
(BUDOUR) 		1707004070NRG24190520230042683 20/05/2023 Kamlesh 1707004070WL003530 Kamlesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865723415 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
321 PALERA MP-07-004-016-001/151-A
(SAGARWARA) 		1707004016NRG24190520230043714 20/05/2023 kusma ahirwar 1707004016WL003588 kusma ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865723415 kusmaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 369133 369133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_200523APB_FTO_49551 State Bank of India SBIN0000280 NOWGONG 3757
2 PALERA MP1707004_200523APB_FTO_49551 State Bank of India SBIN0002856 JATARA 21216
3 PALERA MP1707004_200523APB_FTO_49551 State Bank of India SBIN0003339 PALERA 165952
4 PALERA MP1707004_200523APB_FTO_49551 State Bank of India SBIN0003712 LIDHORA 11492
5 PALERA MP1707004_200523APB_FTO_49551 State Bank of India SBIN0009763 JEWAR 4420
6 PALERA MP1707004_200523APB_FTO_49551 State Bank of India SBIN0012191 KHARGAPUR 1105
7 PALERA MP1707004_200523APB_FTO_49551 Union Bank of India UBIN0559458 NOWGAON 17841
8 PALERA MP1707004_200523APB_FTO_49551 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 49062
9 PALERA MP1707004_200523APB_FTO_49551 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 9102
10 PALERA MP1707004_200523APB_FTO_49551 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1989
11 PALERA MP1707004_200523APB_FTO_49551 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9945
12 PALERA MP1707004_200523APB_FTO_49551 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 17680
13 PALERA MP1707004_200523APB_FTO_49551 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5746
14 PALERA MP1707004_200523APB_FTO_49551 Madhyanchal Gramin Bank SBIN0RRMBGB palera 34135
15 PALERA MP1707004_200523APB_FTO_49551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 PALERA MP1707004_200523APB_FTO_49551 Fino Payments Bank Ltd FINO0001446 MP RO 9503
17 PALERA MP1707004_200523APB_FTO_49551 India Post Payments Bank IPOS0000001 Sagar 1326

Download In Excel