Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030723APB_FTO_144932
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-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171499 03/07/2023 Suneel kumar yadav 1707004003WL013342 Suneel kumar yadav 00165 IBKL0001565 1326 1326 Processed 12/07/2023 810066823 Suneelkumaryadav IDBI BANK(607095)
SubTotal 1326 1326
2 PALERA MP-07-004-011-001/410-A
(VEERPURA) 		1707004011NRG24030720230171996 03/07/2023 prinka 1707004011WL013390 prinka 00354 PUNB0193800 1326 1326 Processed 12/07/2023 810066823 prinka PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PALERA MP-07-004-011-001/786
(VEERPURA) 		1707004011NRG24030720230172050 03/07/2023 Anil Yadav 1707004011WL013393 Anil Yadav 00415 SBIN0001628 1326 1326 Processed 12/07/2023 810066823 AnilYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PALERA MP-07-004-044-002/150-B
(CHARI) 		1707004044NRG24020720230170437 03/07/2023 Saroj 1707004044WL013265 Saroj 00415 SBIN0001713 884 884 Processed 12/07/2023 810066823 Saroj STATE BANK OF INDIA(508548)
SubTotal 884 884
5 PALERA MP-07-004-011-001/22
(VEERPURA) 		1707004011NRG24030720230171990 03/07/2023 suresh sen 1707004011WL013390 suresh sen 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 sureshsen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 PALERA MP-07-004-011-001/617
(VEERPURA) 		1707004011NRG24030720230172004 03/07/2023 sadik khan 1707004011WL013391 sadik khan 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 sadikkhan STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-011-001/626
(VEERPURA) 		1707004011NRG24030720230172005 03/07/2023 sitara bano 1707004011WL013391 sitara bano 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 sitarabano STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-011-001/689
(VEERPURA) 		1707004011NRG24030720230172042 03/07/2023 BAHEED KHAN 1707004011WL013393 BAHEED KHAN 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 BAHEEDKHAN STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-011-001/766
(VEERPURA) 		1707004011NRG24030720230171923 03/07/2023 RAMDEVI AHIRWAR 1707004011WL013385 RAMDEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-011-002/193
(VEERPURA) 		1707004011NRG24030720230172287 03/07/2023 KAMTA PRASHAD AHIRWAR 1707004011WL013406 KAMTA PRASHAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 KAMTAPRASHADAHIRWAR STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-011-002/209-A
(VEERPURA) 		1707004011NRG24030720230172197 03/07/2023 Rekh Ahirwar 1707004011WL013402 Rekh Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 RekhAhirwar MADHYANCHAL GRAMIN BANK(607232)
12 PALERA MP-07-004-011-002/408-B
(VEERPURA) 		1707004011NRG24030720230172200 03/07/2023 baleram 1707004011WL013402 baleram 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 baleram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PALERA MP-07-004-011-002/804-B
(VEERPURA) 		1707004011NRG24030720230171928 03/07/2023 Ashok Ahirwar 1707004011WL013385 Ashok Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 AshokAhirwar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-011-002/89-A
(VEERPURA) 		1707004011NRG24030720230172215 03/07/2023 Badri Chadar 1707004011WL013402 Badri Chadar 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 BadriChadar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-024-001/117
(NIWORA) 		1707004024NRG24030720230171105 03/07/2023 GUDDI AHIRWAR 1707004024WL013323 GUDDI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 GUDDIAHIRWAR STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-024-001/120-B
(NIWORA) 		1707004024NRG24030720230171106 03/07/2023 OMPRAKASH AHIRWAR 1707004024WL013323 OMPRAKASH AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-024-001/58-A
(NIWORA) 		1707004024NRG24030720230171123 03/07/2023 rameshwar prasad rajak 1707004024WL013323 rameshwar prasad rajak 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 rameshwarprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-024-001/60-C
(NIWORA) 		1707004024NRG24030720230171126 03/07/2023 SHIMLA DEVI KUSHWAHA 1707004024WL013323 SHIMLA DEVI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 SHIMLADEVIKUSHWAHA STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-024-002/1-C
(NIWORA) 		1707004024NRG24030720230171083 03/07/2023 suneeta 1707004024WL013322 suneeta 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALERA MP-07-004-024-002/156-D
(NIWORA) 		1707004024NRG24030720230171085 03/07/2023 BRAJESH 1707004024WL013322 BRAJESH 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 BRAJESH FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24030720230171616 03/07/2023 Deva devi yadav 1707004060WL013352 Deva devi yadav 00415 SBIN0002856 1326 1326 Processed 12/07/2023 810066823 Devadeviyadav STATE BANK OF INDIA(508548)
SubTotal 22542 22542
22 PALERA MP-07-004-011-002/1-A
(VEERPURA) 		1707004011NRG24030720230172262 03/07/2023 Aarti Ahirwar 1707004011WL013406 Aarti Ahirwar 00415 SBIN0002886 1326 1326 Processed 12/07/2023 810066823 AartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PALERA MP-07-004-011-002/104-D
(VEERPURA) 		1707004011NRG24030720230172268 03/07/2023 Sunila Ahirwar 1707004011WL013406 Sunila Ahirwar 00415 SBIN0003178 1326 1326 Processed 12/07/2023 810066823 SunilaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
24 PALERA MP-07-004-011-001/1128-A
(VEERPURA) 		1707004011NRG24030720230171986 03/07/2023 SAVITA YADAV 1707004011WL013390 SAVITA YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 SAVITAYADAV STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-011-001/273-A
(VEERPURA) 		1707004011NRG24030720230171991 03/07/2023 mulayam yadav 1707004011WL013390 mulayam yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mulayamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 PALERA MP-07-004-011-001/28
(VEERPURA) 		1707004011NRG24030720230171993 03/07/2023 kelash yadav 1707004011WL013390 kelash yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kelashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-011-001/329
(VEERPURA) 		1707004011NRG24030720230172018 03/07/2023 Upendra 1707004011WL013392 Upendra 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Upendra STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-011-001/45-A
(VEERPURA) 		1707004011NRG24030720230172029 03/07/2023 husen khan 1707004011WL013392 husen khan 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 husenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALERA MP-07-004-011-001/501
(VEERPURA) 		1707004011NRG24030720230172034 03/07/2023 Kamlesh 1707004011WL013393 Kamlesh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Kamlesh STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-011-001/524
(VEERPURA) 		1707004011NRG24030720230171951 03/07/2023 Thakku pal 1707004011WL013388 Thakku pal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Thakkupal STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-011-001/608
(VEERPURA) 		1707004011NRG24030720230172003 03/07/2023 kuresha bano 1707004011WL013391 kuresha bano 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kureshabano FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-011-001/619
(VEERPURA) 		1707004011NRG24030720230172038 03/07/2023 komal singh yadav 1707004011WL013393 komal singh yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 komalsinghyadav STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-011-001/654
(VEERPURA) 		1707004011NRG24030720230172006 03/07/2023 hariram ahirwar 1707004011WL013391 hariram ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 hariramahirwar FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-011-001/8
(VEERPURA) 		1707004011NRG24030720230172053 03/07/2023 Heeraman 1707004011WL013393 Heeraman 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Heeraman INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-011-002/102
(VEERPURA) 		1707004011NRG24030720230172266 03/07/2023 ramesh ahirwar 1707004011WL013406 ramesh ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 rameshahirwar STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-011-002/182
(VEERPURA) 		1707004011NRG24030720230172283 03/07/2023 RAMPRASHAD AHIRWAR 1707004011WL013406 RAMPRASHAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RAMPRASHADAHIRWAR STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-011-002/50
(VEERPURA) 		1707004011NRG24030720230172202 03/07/2023 ganeshi ahirwar 1707004011WL013402 ganeshi ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ganeshiahirwar MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-011-002/73
(VEERPURA) 		1707004011NRG24030720230172203 03/07/2023 banshidhar ahirwar 1707004011WL013402 banshidhar ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 banshidharahirwar MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-011-002/75
(VEERPURA) 		1707004011NRG24030720230172204 03/07/2023 bhagirath ahirwar 1707004011WL013402 bhagirath ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 bhagirathahirwar STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-024-001/113
(NIWORA) 		1707004024NRG24030720230171100 03/07/2023 Rajaram 1707004024WL013323 Rajaram 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-024-001/120-B
(NIWORA) 		1707004024NRG24030720230171107 03/07/2023 LAXMI AHIRWAR 1707004024WL013323 LAXMI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-024-001/32-B
(NIWORA) 		1707004024NRG24030720230171117 03/07/2023 kamlesh kushwaha 1707004024WL013323 kamlesh kushwaha 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kamleshkushwaha STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-024-001/37
(NIWORA) 		1707004024NRG24030720230171119 03/07/2023 mansingh 1707004024WL013323 mansingh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mansingh STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-024-001/42
(NIWORA) 		1707004024NRG24030720230171120 03/07/2023 chhotelal 1707004024WL013323 chhotelal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 chhotelal STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-024-001/55
(NIWORA) 		1707004024NRG24030720230171122 03/07/2023 preetam 1707004024WL013323 preetam 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 preetam STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-024-002/1-A
(NIWORA) 		1707004024NRG24030720230171080 03/07/2023 chanda devi pal 1707004024WL013322 chanda devi pal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 chandadevipal STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-024-002/1-B
(NIWORA) 		1707004024NRG24030720230171082 03/07/2023 gomti pal 1707004024WL013322 gomti pal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 gomtipal STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-024-002/1-B
(NIWORA) 		1707004024NRG24030720230171081 03/07/2023 manohar pal 1707004024WL013322 manohar pal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 manoharpal STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-024-002/156-D
(NIWORA) 		1707004024NRG24030720230171084 03/07/2023 HARENDRA SINGH 1707004024WL013322 HARENDRA SINGH 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 HARENDRASINGH STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-024-002/3-A
(NIWORA) 		1707004024NRG24030720230171087 03/07/2023 RAMSAKHI CHADAR 1707004024WL013322 RAMSAKHI CHADAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RAMSAKHICHADAR MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-024-002/3-C
(NIWORA) 		1707004024NRG24030720230171090 03/07/2023 BRAJESH KUMAR KURMI 1707004024WL013322 BRAJESH KUMAR KURMI 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 BRAJESHKUMARKURMI STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-024-002/78-B
(NIWORA) 		1707004024NRG24030720230171094 03/07/2023 KUSMA BANSHKAR 1707004024WL013322 KUSMA BANSHKAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 KUSMABANSHKAR STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-024-002/78-B
(NIWORA) 		1707004024NRG24030720230171093 03/07/2023 TULSIDAS BARAR 1707004024WL013322 TULSIDAS BARAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 TULSIDASBARAR STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-025-001/13-A
(LAHAR BUJURG) 		1707004025NRG24030720230172223 03/07/2023 sunil 1707004025WL013403 sunil 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 sunil STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-025-001/15-D
(LAHAR BUJURG) 		1707004025NRG24030720230172174 03/07/2023 malkhan 1707004025WL013401 malkhan 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 malkhan STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-025-001/152-C
(LAHAR BUJURG) 		1707004025NRG24030720230172224 03/07/2023 priyanka 1707004025WL013403 priyanka 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
57 PALERA MP-07-004-025-001/160-B
(LAHAR BUJURG) 		1707004025NRG24030720230172175 03/07/2023 Rajkumari Prajapati 1707004025WL013401 Rajkumari Prajapati 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RajkumariPrajapati STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-025-001/67-C
(LAHAR BUJURG) 		1707004025NRG24030720230172228 03/07/2023 mukesh 1707004025WL013403 mukesh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 PALERA MP-07-004-025-002/117-B
(LAHAR BUJURG) 		1707004025NRG24030720230172177 03/07/2023 shanti 1707004025WL013401 shanti 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 shanti STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-025-002/117-D
(LAHAR BUJURG) 		1707004025NRG24030720230172179 03/07/2023 jamna 1707004025WL013401 jamna 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 jamna STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-025-002/129-A
(LAHAR BUJURG) 		1707004025NRG24030720230172180 03/07/2023 Rajendr 1707004025WL013401 Rajendr 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Rajendr STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-025-002/150-B
(LAHAR BUJURG) 		1707004025NRG24030720230172182 03/07/2023 Suman 1707004025WL013401 Suman 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Suman STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-025-002/164
(LAHAR BUJURG) 		1707004025NRG24030720230172184 03/07/2023 mahendr 1707004025WL013401 mahendr 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mahendr STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-025-002/177-B
(LAHAR BUJURG) 		1707004025NRG24030720230172186 03/07/2023 bhvna 1707004025WL013401 bhvna 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 bhvna STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-025-002/177-B
(LAHAR BUJURG) 		1707004025NRG24030720230172185 03/07/2023 ghanesh 1707004025WL013401 ghanesh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ghanesh STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-026-001/148-A
(ETAYALI) 		1707004026NRG24030720230172689 03/07/2023 Ravi Ahirwar 1707004026WL013433 Ravi Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RaviAhirwar STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-026-001/148-A
(ETAYALI) 		1707004026NRG24030720230172688 03/07/2023 Ravi Ahirwar 1707004026WL013433 Ravi Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RaviAhirwar STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-026-001/55-A
(ETAYALI) 		1707004026NRG24030720230172703 03/07/2023 mulayam 1707004026WL013434 mulayam 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mulayam STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-026-001/55-A
(ETAYALI) 		1707004026NRG24030720230172702 03/07/2023 mulayam 1707004026WL013434 mulayam 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mulayam STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-026-001/58
(ETAYALI) 		1707004026NRG24030720230172697 03/07/2023 rajkumari 1707004026WL013433 rajkumari 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 rajkumari STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-026-001/59
(ETAYALI) 		1707004026NRG24030720230172699 03/07/2023 Ramcharan 1707004026WL013433 Ramcharan 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-026-001/59
(ETAYALI) 		1707004026NRG24030720230172698 03/07/2023 Ramcharan 1707004026WL013433 Ramcharan 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-035-001/134
(BENDRI) 		1707004035NRG24030720230170642 03/07/2023 JAMEELA 1707004035WL013284 JAMEELA 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 JAMEELA FINO PAYMENTS BANK LTD(608001)
74 PALERA MP-07-004-035-001/134
(BENDRI) 		1707004035NRG24030720230170641 03/07/2023 SUKHARUDEEN KHAN 1707004035WL013284 SUKHARUDEEN KHAN 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 SUKHARUDEENKHAN STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-035-001/201
(BENDRI) 		1707004035NRG24030720230170648 03/07/2023 ANIL KUSHWAHA 1707004035WL013284 ANIL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ANILKUSHWAHA FINO PAYMENTS BANK LTD(608001)
76 PALERA MP-07-004-035-001/201
(BENDRI) 		1707004035NRG24030720230170649 03/07/2023 RAMSAKHEE KUSHWAHA 1707004035WL013284 RAMSAKHEE KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RAMSAKHEEKUSHWAHA STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-035-001/205-B
(BENDRI) 		1707004035NRG24030720230170650 03/07/2023 JAGDISH YADAV 1707004035WL013284 JAGDISH YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 JAGDISHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 PALERA MP-07-004-035-001/239-A
(BENDRI) 		1707004035NRG24030720230170653 03/07/2023 VINITA YADAV 1707004035WL013284 VINITA YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 VINITAYADAV STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-035-001/287
(BENDRI) 		1707004035NRG24030720230170655 03/07/2023 MAHESH 1707004035WL013284 MAHESH 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 MAHESH STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-035-001/43-A
(BENDRI) 		1707004035NRG24030720230170656 03/07/2023 CHANDRABHAN AHIRWAR 1707004035WL013284 CHANDRABHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-035-001/43-A
(BENDRI) 		1707004035NRG24030720230170657 03/07/2023 SUNITA AHIRWAR 1707004035WL013284 SUNITA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-035-001/7-A
(BENDRI) 		1707004035NRG24030720230170659 03/07/2023 MAYA DEVI YADAV 1707004035WL013284 MAYA DEVI YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 MAYADEVIYADAV STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-042-001/100-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170974 03/07/2023 kashiram 1707004042WL013315 kashiram 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kashiram FINO PAYMENTS BANK LTD(608001)
84 PALERA MP-07-004-042-001/100-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170975 03/07/2023 sudama 1707004042WL013315 sudama 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 sudama STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-042-001/100-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170976 03/07/2023 suresh 1707004042WL013315 suresh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 suresh STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-042-001/160
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170977 03/07/2023 ramsingh 1707004042WL013315 ramsingh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ramsingh STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-042-001/160
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170978 03/07/2023 reena 1707004042WL013315 reena 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 reena STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-042-001/160-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170979 03/07/2023 neeraj 1707004042WL013315 neeraj 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
89 PALERA MP-07-004-042-001/160-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170980 03/07/2023 rajnidevi 1707004042WL013315 rajnidevi 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 rajnidevi FINO PAYMENTS BANK LTD(608001)
90 PALERA MP-07-004-042-001/168-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170982 03/07/2023 mahendra 1707004042WL013315 mahendra 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mahendra STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-042-001/182
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170983 03/07/2023 khachora 1707004042WL013315 khachora 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 khachora STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-042-001/182
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170984 03/07/2023 PATALLU NAPIT 1707004042WL013315 PATALLU NAPIT 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 PATALLUNAPIT STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-042-001/182-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170985 03/07/2023 roshni 1707004042WL013315 roshni 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 roshni STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-042-001/182-B
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170986 03/07/2023 DAYARAM NAPIT 1707004042WL013315 DAYARAM NAPIT 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 DAYARAMNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 PALERA MP-07-004-042-001/205-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170987 03/07/2023 nathu 1707004042WL013315 nathu 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 nathu STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-042-001/205-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170989 03/07/2023 ravi 1707004042WL013315 ravi 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ravi STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-042-001/205-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170988 03/07/2023 sushma 1707004042WL013315 sushma 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 sushma STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-042-001/213
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170911 03/07/2023 premlal 1707004042WL013311 premlal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 premlal STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-042-001/225
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170913 03/07/2023 naththu 1707004042WL013311 naththu 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 naththu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 PALERA MP-07-004-042-001/225
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170914 03/07/2023 pyarelal 1707004042WL013311 pyarelal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 pyarelal STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-042-001/232
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170990 03/07/2023 Nandi 1707004042WL013315 Nandi 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Nandi STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-042-001/232
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170991 03/07/2023 Parwati 1707004042WL013315 Parwati 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Parwati STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-042-001/236
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170992 03/07/2023 kalapna 1707004042WL013315 kalapna 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kalapna STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-042-001/247
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170993 03/07/2023 balkishan 1707004042WL013315 balkishan 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 balkishan STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-042-001/247-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170994 03/07/2023 mannu 1707004042WL013315 mannu 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 mannu STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-042-001/248-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170995 03/07/2023 vijay 1707004042WL013315 vijay 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 vijay STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-042-001/264
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170996 03/07/2023 Rajendra 1707004042WL013315 Rajendra 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Rajendra FINO PAYMENTS BANK LTD(608001)
108 PALERA MP-07-004-042-001/265
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170997 03/07/2023 Brajkishor 1707004042WL013315 Brajkishor 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Brajkishor STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-042-001/490
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170998 03/07/2023 raheesh lodhi 1707004042WL013315 raheesh lodhi 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 raheeshlodhi STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-042-001/505
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230171000 03/07/2023 gotiram 1707004042WL013315 gotiram 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 gotiram MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-042-004/185-B
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170915 03/07/2023 Nanni Devi 1707004042WL013312 Nanni Devi 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 NanniDevi STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-042-004/216
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170916 03/07/2023 halkai 1707004042WL013312 halkai 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 halkai STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-042-004/216
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170917 03/07/2023 somwati 1707004042WL013312 somwati 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 somwati STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-042-004/216-B
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170918 03/07/2023 RAJARAM 1707004042WL013312 RAJARAM 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 RAJARAM STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170923 03/07/2023 jagdeesh vishwakarma 1707004042WL013312 jagdeesh vishwakarma 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 jagdeeshvishwakarma STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170924 03/07/2023 krishna 1707004042WL013312 krishna 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 krishna STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-042-004/234-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170928 03/07/2023 ramesh 1707004042WL013312 ramesh 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 ramesh STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-042-004/234-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170929 03/07/2023 sukhdevi 1707004042WL013312 sukhdevi 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 sukhdevi STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-042-004/246
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170930 03/07/2023 aarti 1707004042WL013312 aarti 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 aarti STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-042-004/249
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170932 03/07/2023 bhumman 1707004042WL013312 bhumman 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 bhumman STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-042-004/256
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170933 03/07/2023 Ramcharan 1707004042WL013312 Ramcharan 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 Ramcharan STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-042-004/261
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170934 03/07/2023 babu 1707004042WL013312 babu 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 babu STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-042-004/276
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170939 03/07/2023 mahesh 1707004042WL013312 mahesh 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 mahesh STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-042-004/287
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170941 03/07/2023 rekha 1707004042WL013312 rekha 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 rekha STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-042-004/288
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170942 03/07/2023 ARVINDRA RAJAK 1707004042WL013312 ARVINDRA RAJAK 00415 SBIN0003339 663 663 Processed 12/07/2023 810066823 ARVINDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 PALERA MP-07-004-042-004/293
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170943 03/07/2023 aarti vishwakarma 1707004042WL013313 aarti vishwakarma 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 aartivishwakarma STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-042-004/302
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170944 03/07/2023 ratiram 1707004042WL013313 ratiram 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALERA MP-07-004-042-004/307
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170945 03/07/2023 radha 1707004042WL013313 radha 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 radha STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-042-004/307-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170946 03/07/2023 rajaram 1707004042WL013313 rajaram 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 rajaram STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-042-004/307-D
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170948 03/07/2023 anita 1707004042WL013313 anita 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 anita STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-042-004/308-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170949 03/07/2023 sushila 1707004042WL013313 sushila 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 sushila STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-042-004/308-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170950 03/07/2023 sushma 1707004042WL013313 sushma 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 sushma STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-042-004/308-D
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170951 03/07/2023 rajkumari 1707004042WL013313 rajkumari 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 rajkumari STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-042-004/310-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170952 03/07/2023 hallu 1707004042WL013313 hallu 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 hallu STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-042-004/310-D
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170953 03/07/2023 kishna 1707004042WL013313 kishna 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 kishna STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-042-004/311
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170954 03/07/2023 munna 1707004042WL013313 munna 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 munna STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-042-004/311-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170955 03/07/2023 mithlesh 1707004042WL013313 mithlesh 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 mithlesh STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-042-004/314-B
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170956 03/07/2023 suman 1707004042WL013313 suman 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 suman INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALERA MP-07-004-042-004/315
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170957 03/07/2023 maya 1707004042WL013313 maya 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 maya STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-042-004/315-B
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170958 03/07/2023 sanja 1707004042WL013313 sanja 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 sanja STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-042-004/316
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170959 03/07/2023 shivani 1707004042WL013313 shivani 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 shivani STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-042-004/317-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170962 03/07/2023 preeti 1707004042WL013314 preeti 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 preeti STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-042-004/319
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170963 03/07/2023 balchandra 1707004042WL013314 balchandra 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 balchandra STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-042-004/334
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170966 03/07/2023 Sonam 1707004042WL013314 Sonam 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Sonam STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-042-004/338
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170968 03/07/2023 rajni vishwakarma 1707004042WL013314 rajni vishwakarma 00415 SBIN0003339 1105 1105 Rejected 12/07/2023 810066823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PALERA MP-07-004-042-004/341
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170969 03/07/2023 uma vishwakarma 1707004042WL013314 uma vishwakarma 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 umavishwakarma STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-042-004/344
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170972 03/07/2023 Roshni 1707004042WL013314 Roshni 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Roshni STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-042-004/43
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170973 03/07/2023 mathura 1707004042WL013314 mathura 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 mathura STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-043-001/106
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170867 03/07/2023 chakki 1707004043WL013307 chakki 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 chakki STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-043-001/118-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170868 03/07/2023 Hardyal sour 1707004043WL013307 Hardyal sour 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Hardyalsour STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-043-001/311
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170854 03/07/2023 kashiram 1707004043WL013305 kashiram 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kashiram STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-043-001/349
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162126 03/07/2023 tejram 1707004043WL012732 tejram 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 tejram STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170875 03/07/2023 archi 1707004043WL013308 archi 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 archi STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-043-001/402
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170876 03/07/2023 pankuvar 1707004043WL013308 pankuvar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 pankuvar STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-043-001/410
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170877 03/07/2023 suneel 1707004043WL013308 suneel 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 suneel KOTAK MAHINDRA BANK LTD(607420)
156 PALERA MP-07-004-043-001/430-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170855 03/07/2023 rakesh 1707004043WL013305 rakesh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 rakesh STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-043-001/465
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170878 03/07/2023 devesh 1707004043WL013308 devesh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 devesh STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-043-001/465
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170879 03/07/2023 sandhaya 1707004043WL013308 sandhaya 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 sandhaya STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-043-001/489-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170882 03/07/2023 bebiraja 1707004043WL013308 bebiraja 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 bebiraja STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-043-001/489-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170881 03/07/2023 surendra 1707004043WL013308 surendra 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 surendra STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-043-001/489-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170862 03/07/2023 kuiya bai 1707004043WL013306 kuiya bai 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kuiyabai STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-043-001/535-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170870 03/07/2023 Balkishan 1707004043WL013307 Balkishan 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Balkishan STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162128 03/07/2023 seetaram 1707004043WL012732 seetaram 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 seetaram STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-043-001/590
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162129 03/07/2023 Nthuva raikwar 1707004043WL012732 Nthuva raikwar 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Nthuvaraikwar STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-043-001/590
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162130 03/07/2023 Thakurdas 1707004043WL012732 Thakurdas 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Thakurdas STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-043-001/591
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162131 03/07/2023 kishori raikwar 1707004043WL012732 kishori raikwar 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 kishoriraikwar STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-043-001/591-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162132 03/07/2023 Ramdayal Raikwar 1707004043WL012732 Ramdayal Raikwar 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 RamdayalRaikwar STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-043-001/593-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162134 03/07/2023 kamla Raikwar 1707004043WL012732 kamla Raikwar 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 kamlaRaikwar STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-043-001/600
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162135 03/07/2023 Nirpat 1707004043WL012732 Nirpat 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Nirpat STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-043-001/617
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170863 03/07/2023 Kallu Raikwar 1707004043WL013306 Kallu Raikwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 KalluRaikwar STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-043-001/637
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170857 03/07/2023 Devendra Gupta 1707004043WL013305 Devendra Gupta 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 DevendraGupta MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-043-002/252-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170851 03/07/2023 Amarbati 1707004043WL013304 Amarbati 00415 SBIN0003339 1326 1326 Rejected 12/07/2023 810066823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 PALERA MP-07-004-043-002/253
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170864 03/07/2023 Radhhu Ahirwar 1707004043WL013306 Radhhu Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RadhhuAhirwar STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-043-002/283
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170872 03/07/2023 Rakrish Sour 1707004043WL013307 Rakrish Sour 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RakrishSour STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-043-002/5-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170858 03/07/2023 ghanshsm 1707004043WL013305 ghanshsm 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ghanshsm STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-043-002/5-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170859 03/07/2023 umdi 1707004043WL013305 umdi 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 umdi STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24020720230170425 03/07/2023 Arti Yadav 1707004044WL013265 Arti Yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ArtiYadav STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-044-001/95-A
(CHARI) 		1707004044NRG24020720230170490 03/07/2023 Sangeeta 1707004044WL013270 Sangeeta 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Sangeeta STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-044-001/95-D
(CHARI) 		1707004044NRG24020720230170491 03/07/2023 Abad Yadav 1707004044WL013270 Abad Yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 AbadYadav STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-044-002/100-A
(CHARI) 		1707004044NRG24020720230170426 03/07/2023 Gopi Ahirwar 1707004044WL013265 Gopi Ahirwar 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 GopiAhirwar STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-044-002/100-A
(CHARI) 		1707004044NRG24020720230170427 03/07/2023 Guddi Ahirwar 1707004044WL013265 Guddi Ahirwar 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 GuddiAhirwar STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-044-002/120-A
(CHARI) 		1707004044NRG24020720230170430 03/07/2023 GULAB 1707004044WL013265 GULAB 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 GULAB STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-044-002/120-A
(CHARI) 		1707004044NRG24020720230170429 03/07/2023 Khachori 1707004044WL013265 Khachori 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Khachori STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-044-002/138
(CHARI) 		1707004044NRG24020720230170431 03/07/2023 balbaan 1707004044WL013265 balbaan 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 balbaan STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-044-002/140
(CHARI) 		1707004044NRG24020720230170432 03/07/2023 bhagirath 1707004044WL013265 bhagirath 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 bhagirath MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-044-002/140
(CHARI) 		1707004044NRG24020720230170433 03/07/2023 sheela 1707004044WL013265 sheela 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 sheela STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-044-002/147
(CHARI) 		1707004044NRG24020720230170468 03/07/2023 hardevi 1707004044WL013266 hardevi 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 hardevi STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-044-002/147-A
(CHARI) 		1707004044NRG24020720230170434 03/07/2023 vimla 1707004044WL013265 vimla 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 vimla STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-044-002/148
(CHARI) 		1707004044NRG24020720230170469 03/07/2023 jagdeesh 1707004044WL013266 jagdeesh 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 jagdeesh STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-044-002/150-A
(CHARI) 		1707004044NRG24020720230170436 03/07/2023 Rambagas 1707004044WL013265 Rambagas 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Rambagas STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-044-002/164-B
(CHARI) 		1707004044NRG24020720230170471 03/07/2023 Dhuram 1707004044WL013266 Dhuram 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Dhuram STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-044-002/169
(CHARI) 		1707004044NRG24020720230170439 03/07/2023 Narendra 1707004044WL013265 Narendra 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Narendra STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-044-002/176-A
(CHARI) 		1707004044NRG24020720230170473 03/07/2023 Devicharan Vishwakarma 1707004044WL013266 Devicharan Vishwakarma 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 DevicharanVishwakarma STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-044-002/176-A
(CHARI) 		1707004044NRG24020720230170474 03/07/2023 Pooja jha 1707004044WL013266 Pooja jha 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Poojajha STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-044-002/178-D
(CHARI) 		1707004044NRG24020720230170475 03/07/2023 Sunil raikwar 1707004044WL013266 Sunil raikwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Sunilraikwar FINO PAYMENTS BANK LTD(608001)
196 PALERA MP-07-004-044-002/180-C
(CHARI) 		1707004044NRG24020720230170440 03/07/2023 Harishchandra 1707004044WL013265 Harishchandra 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Harishchandra STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-044-002/190
(CHARI) 		1707004044NRG24020720230170443 03/07/2023 Malti 1707004044WL013265 Malti 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Malti STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-044-002/190
(CHARI) 		1707004044NRG24020720230170442 03/07/2023 Suresh 1707004044WL013265 Suresh 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Suresh STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-044-002/197-C
(CHARI) 		1707004044NRG24020720230170478 03/07/2023 Premnarayan 1707004044WL013266 Premnarayan 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Premnarayan FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-044-002/204-B
(CHARI) 		1707004044NRG24020720230170444 03/07/2023 Harcharan 1707004044WL013265 Harcharan 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Harcharan STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-044-002/211-A
(CHARI) 		1707004044NRG24020720230170479 03/07/2023 Mohan Yadav 1707004044WL013266 Mohan Yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 MohanYadav STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-044-002/211-A
(CHARI) 		1707004044NRG24020720230170480 03/07/2023 Rachku Yadav 1707004044WL013266 Rachku Yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RachkuYadav STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-044-002/211-B
(CHARI) 		1707004044NRG24020720230170481 03/07/2023 Bavita 1707004044WL013266 Bavita 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Bavita STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-044-002/235
(CHARI) 		1707004044NRG24020720230170447 03/07/2023 abadh 1707004044WL013265 abadh 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 abadh STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-044-002/294
(CHARI) 		1707004044NRG24020720230170448 03/07/2023 Jalam 1707004044WL013265 Jalam 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 Jalam FINO PAYMENTS BANK LTD(608001)
206 PALERA MP-07-004-044-002/296
(CHARI) 		1707004044NRG24020720230170449 03/07/2023 bhagbaandash 1707004044WL013265 bhagbaandash 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 bhagbaandash STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-044-002/297
(CHARI) 		1707004044NRG24020720230170450 03/07/2023 Ramkumar 1707004044WL013265 Ramkumar 00415 SBIN0003339 10 10 Processed 12/07/2023 810066823 Ramkumar STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-044-002/77
(CHARI) 		1707004044NRG24020720230170451 03/07/2023 Govidi 1707004044WL013265 Govidi 00415 SBIN0003339 10 10 Processed 12/07/2023 810066823 Govidi STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-044-002/77
(CHARI) 		1707004044NRG24020720230170452 03/07/2023 Sumitra 1707004044WL013265 Sumitra 00415 SBIN0003339 10 10 Processed 12/07/2023 810066823 Sumitra STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-044-002/83
(CHARI) 		1707004044NRG24020720230170454 03/07/2023 harishchandra 1707004044WL013265 harishchandra 00415 SBIN0003339 10 10 Processed 12/07/2023 810066823 harishchandra STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-044-002/83
(CHARI) 		1707004044NRG24020720230170455 03/07/2023 kranti 1707004044WL013265 kranti 00415 SBIN0003339 10 10 Processed 12/07/2023 810066823 kranti STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-044-002/97-D
(CHARI) 		1707004044NRG24020720230170487 03/07/2023 Ramkuwar Ahirwar 1707004044WL013267 Ramkuwar Ahirwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RamkuwarAhirwar STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-059-002/172-A
(GOWA) 		1707004059NRG24030720230170819 03/07/2023 DARSHNA RAJPOOT 1707004059WL013303 DARSHNA RAJPOOT 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 DARSHNARAJPOOT INDIAN BANK(607105)
214 PALERA MP-07-004-059-002/191
(GOWA) 		1707004059NRG24030720230170823 03/07/2023 SHANTI KUSHWAHA 1707004059WL013303 SHANTI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-059-002/193-B
(GOWA) 		1707004059NRG24030720230170824 03/07/2023 SWAMI PRASAD KUSHWAHA 1707004059WL013303 SWAMI PRASAD KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 SWAMIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-059-002/198-A
(GOWA) 		1707004059NRG24030720230170825 03/07/2023 JANKI KUSHWAHA 1707004059WL013303 JANKI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 JANKIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
217 PALERA MP-07-004-059-002/198-A
(GOWA) 		1707004059NRG24030720230170826 03/07/2023 KHILAN KUSHWAHA 1707004059WL013303 KHILAN KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 KHILANKUSHWAHA STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-059-002/200
(GOWA) 		1707004059NRG24030720230170827 03/07/2023 LAKHAN LAL KUSHWAHA 1707004059WL013303 LAKHAN LAL KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 LAKHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
219 PALERA MP-07-004-059-002/204
(GOWA) 		1707004059NRG24030720230170828 03/07/2023 SADHNA RAIKWAR 1707004059WL013303 SADHNA RAIKWAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 SADHNARAIKWAR STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-059-002/204-A
(GOWA) 		1707004059NRG24030720230170829 03/07/2023 HAPPY RAIKWAR 1707004059WL013303 HAPPY RAIKWAR 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 HAPPYRAIKWAR STATE BANK OF INDIA(508548)
221 PALERA MP-07-004-059-002/215
(GOWA) 		1707004059NRG24030720230170831 03/07/2023 abadh pal 1707004059WL013303 abadh pal 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 abadhpal STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-059-002/218-A
(GOWA) 		1707004059NRG24030720230170834 03/07/2023 ARCHANA RAI 1707004059WL013303 ARCHANA RAI 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ARCHANARAI STATE BANK OF INDIA(508548)
223 PALERA MP-07-004-059-002/218-A
(GOWA) 		1707004059NRG24030720230170833 03/07/2023 ASHOK RAI 1707004059WL013303 ASHOK RAI 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ASHOKRAI STATE BANK OF INDIA(508548)
224 PALERA MP-07-004-059-002/218-C
(GOWA) 		1707004059NRG24030720230170836 03/07/2023 SANDEEP RAI 1707004059WL013303 SANDEEP RAI 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 SANDEEPRAI MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-059-002/233
(GOWA) 		1707004059NRG24030720230170837 03/07/2023 RAMLAL KUSHWAHA 1707004059WL013303 RAMLAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-059-002/249
(GOWA) 		1707004059NRG24030720230170841 03/07/2023 SUKHLAL KUSHWAHA 1707004059WL013303 SUKHLAL KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 SUKHLALKUSHWAHA STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-059-002/268
(GOWA) 		1707004059NRG24030720230170844 03/07/2023 KRANTI KUSHWAHA 1707004059WL013303 KRANTI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-059-002/268-A
(GOWA) 		1707004059NRG24030720230170845 03/07/2023 RAJU KUSHWAHA 1707004059WL013303 RAJU KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-059-002/287
(GOWA) 		1707004059NRG24030720230170848 03/07/2023 GANNESH AHIRWAR 1707004059WL013303 GANNESH AHIRWAR 00415 SBIN0003339 1105 1105 Processed 12/07/2023 810066823 GANNESHAHIRWAR STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-062-001/102
(KHERA) 		1707004062NRG24020720230170057 03/07/2023 Harikishun 1707004062WL013239 Harikishun 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Harikishun STATE BANK OF INDIA(508548)
231 PALERA MP-07-004-062-001/102
(KHERA) 		1707004062NRG24020720230170056 03/07/2023 Santram 1707004062WL013239 Santram 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Santram STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-062-001/106
(KHERA) 		1707004062NRG24020720230170058 03/07/2023 Bhumanee bai 1707004062WL013239 Bhumanee bai 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Bhumaneebai STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-062-001/200
(KHERA) 		1707004062NRG24020720230170062 03/07/2023 Aneeta kushwaha 1707004062WL013239 Aneeta kushwaha 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Aneetakushwaha STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-062-001/200
(KHERA) 		1707004062NRG24020720230170061 03/07/2023 Rajendra 1707004062WL013239 Rajendra 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Rajendra SARVA UP GRAMIN BANK(607135)
235 PALERA MP-07-004-062-001/41
(KHERA) 		1707004062NRG24020720230170064 03/07/2023 Bhhopendra 1707004062WL013239 Bhhopendra 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Bhhopendra STATE BANK OF INDIA(508548)
236 PALERA MP-07-004-062-001/41
(KHERA) 		1707004062NRG24020720230170063 03/07/2023 Guddi 1707004062WL013239 Guddi 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Guddi STATE BANK OF INDIA(508548)
237 PALERA MP-07-004-067-002/103
(JARUWA) 		1707004067NRG24030720230170787 03/07/2023 gokal 1707004067WL013301 gokal 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 gokal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
238 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24030720230170793 03/07/2023 kranti 1707004067WL013301 kranti 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 kranti MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-067-002/137-A
(JARUWA) 		1707004067NRG24030720230170795 03/07/2023 Roopsingh 1707004067WL013301 Roopsingh 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Roopsingh STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-067-002/137-B
(JARUWA) 		1707004067NRG24030720230170797 03/07/2023 giarn 1707004067WL013301 giarn 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 giarn STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-067-002/176
(JARUWA) 		1707004067NRG24030720230170803 03/07/2023 Chotelal 1707004067WL013301 Chotelal 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 Chotelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
242 PALERA MP-07-004-067-002/39
(JARUWA) 		1707004067NRG24030720230170709 03/07/2023 Munlana 1707004067WL013293 Munlana 00415 SBIN0003339 1547 1547 Processed 12/07/2023 810066823 Munlana STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-067-002/41
(JARUWA) 		1707004067NRG24030720230170811 03/07/2023 haridas 1707004067WL013301 haridas 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 haridas MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-067-002/7
(JARUWA) 		1707004067NRG24030720230170815 03/07/2023 aman 1707004067WL013301 aman 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 aman STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-067-002/7
(JARUWA) 		1707004067NRG24030720230170816 03/07/2023 ramdevi 1707004067WL013301 ramdevi 00415 SBIN0003339 884 884 Processed 12/07/2023 810066823 ramdevi MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-070-002/125
(BUDOUR) 		1707004070NRG24030720230171887 03/07/2023 BHoopendra yadav 1707004070WL013381 BHoopendra yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 BHoopendrayadav STATE BANK OF INDIA(508548)
247 PALERA MP-07-004-070-002/125
(BUDOUR) 		1707004070NRG24030720230171888 03/07/2023 Geeta yadav 1707004070WL013381 Geeta yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 Geetayadav STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-070-002/125-A
(BUDOUR) 		1707004070NRG24030720230171889 03/07/2023 RAJENDRA YADAV 1707004070WL013381 RAJENDRA YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RAJENDRAYADAV STATE BANK OF INDIA(508548)
249 PALERA MP-07-004-070-002/125-B
(BUDOUR) 		1707004070NRG24030720230171891 03/07/2023 DROPTI YADAV 1707004070WL013381 DROPTI YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 DROPTIYADAV STATE BANK OF INDIA(508548)
250 PALERA MP-07-004-070-002/126-B
(BUDOUR) 		1707004070NRG24030720230171892 03/07/2023 suneeta rajak 1707004070WL013381 suneeta rajak 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 suneetarajak INDIA POST PAYMENTS BANK LIMITED(508528)
251 PALERA MP-07-004-070-002/219-C
(BUDOUR) 		1707004070NRG24030720230171894 03/07/2023 priti yadav 1707004070WL013381 priti yadav 00415 SBIN0003339 1326 1326 Rejected 12/07/2023 810066823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 PALERA MP-07-004-070-002/219-C
(BUDOUR) 		1707004070NRG24030720230171893 03/07/2023 ROHIT YADAV 1707004070WL013381 ROHIT YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 ROHITYADAV STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-070-002/268
(BUDOUR) 		1707004070NRG24030720230171895 03/07/2023 kamlapat yadav 1707004070WL013381 kamlapat yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 kamlapatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
254 PALERA MP-07-004-070-002/268-A
(BUDOUR) 		1707004070NRG24030720230171897 03/07/2023 RAMSAVARUP YADAV 1707004070WL013381 RAMSAVARUP YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RAMSAVARUPYADAV STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-070-002/268-A
(BUDOUR) 		1707004070NRG24030720230171898 03/07/2023 SAVITRI YADAV 1707004070WL013381 SAVITRI YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 SAVITRIYADAV STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-070-002/268-B
(BUDOUR) 		1707004070NRG24030720230171900 03/07/2023 RAJANI YADAV 1707004070WL013381 RAJANI YADAV 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 RAJANIYADAV STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-070-002/270
(BUDOUR) 		1707004070NRG24030720230171901 03/07/2023 seema yadav 1707004070WL013381 seema yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 seemayadav MADHYANCHAL GRAMIN BANK(607232)
258 PALERA MP-07-004-070-002/273-D
(BUDOUR) 		1707004070NRG24030720230171902 03/07/2023 laxman yadav 1707004070WL013381 laxman yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 laxmanyadav STATE BANK OF INDIA(508548)
259 PALERA MP-07-004-070-002/273-D
(BUDOUR) 		1707004070NRG24030720230171903 03/07/2023 pooja yadav 1707004070WL013381 pooja yadav 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810066823 poojayadav STATE BANK OF INDIA(508548)
SubTotal 271659 271659
260 PALERA MP-07-004-003-002/162-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230172242 03/07/2023 Pjoolchand Yadav 1707004003WL013404 Pjoolchand Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 PjoolchandYadav STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-003-002/168-D
(MAHEBA CHAK -3) 		1707004003NRG24030720230172244 03/07/2023 Chandiani Devi Rajak 1707004003WL013404 Chandiani Devi Rajak 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 ChandianiDeviRajak STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-003-002/195-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230172246 03/07/2023 Shanti devi yadav 1707004003WL013404 Shanti devi yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 Shantideviyadav STATE BANK OF INDIA(508548)
263 PALERA MP-07-004-003-002/199-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171498 03/07/2023 Kausaliya yadav 1707004003WL013341 Kausaliya yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 Kausaliyayadav STATE BANK OF INDIA(508548)
264 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24030720230172249 03/07/2023 Bharat Singh Yadav 1707004003WL013404 Bharat Singh Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 BharatSinghYadav STATE BANK OF INDIA(508548)
265 PALERA MP-07-004-003-002/489
(MAHEBA CHAK -3) 		1707004003NRG24030720230172253 03/07/2023 Sukhlal Yadav 1707004003WL013404 Sukhlal Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 SukhlalYadav STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-003-002/492
(MAHEBA CHAK -3) 		1707004003NRG24030720230172257 03/07/2023 Archana Yadav 1707004003WL013404 Archana Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 ArchanaYadav STATE BANK OF INDIA(508548)
267 PALERA MP-07-004-003-002/492
(MAHEBA CHAK -3) 		1707004003NRG24030720230172256 03/07/2023 Narendra Yadav 1707004003WL013404 Narendra Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 NarendraYadav CENTRAL BANK OF INDIA(607115)
268 PALERA MP-07-004-003-002/497
(MAHEBA CHAK -3) 		1707004003NRG24030720230171536 03/07/2023 Vindrawan Rajak 1707004003WL013344 Vindrawan Rajak 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 VindrawanRajak STATE BANK OF INDIA(508548)
269 PALERA MP-07-004-003-002/505
(MAHEBA CHAK -3) 		1707004003NRG24030720230171506 03/07/2023 Shantosh Yadav 1707004003WL013343 Shantosh Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 ShantoshYadav STATE BANK OF INDIA(508548)
270 PALERA MP-07-004-003-002/508
(MAHEBA CHAK -3) 		1707004003NRG24030720230171510 03/07/2023 Parshuram Yadav 1707004003WL013343 Parshuram Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 ParshuramYadav STATE BANK OF INDIA(508548)
271 PALERA MP-07-004-003-002/509
(MAHEBA CHAK -3) 		1707004003NRG24030720230171511 03/07/2023 Rameshwar Yadav 1707004003WL013343 Rameshwar Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 RameshwarYadav STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-003-002/82-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171520 03/07/2023 Washeem 1707004003WL013343 Washeem 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 Washeem STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-003-002/95-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171522 03/07/2023 Rajrani Yadav 1707004003WL013343 Rajrani Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 RajraniYadav STATE BANK OF INDIA(508548)
274 PALERA MP-07-004-003-002/95-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171521 03/07/2023 Ramsahay yadav 1707004003WL013343 Ramsahay yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 Ramsahayyadav MADHYANCHAL GRAMIN BANK(607232)
275 PALERA MP-07-004-003-002/95-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171523 03/07/2023 Kuldeep Singh Yadav 1707004003WL013343 Kuldeep Singh Yadav 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 KuldeepSinghYadav MADHYANCHAL GRAMIN BANK(607232)
276 PALERA MP-07-004-011-001/4-A
(VEERPURA) 		1707004011NRG24030720230172023 03/07/2023 GUDDO 1707004011WL013392 GUDDO 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 GUDDO STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-011-001/8
(VEERPURA) 		1707004011NRG24030720230172054 03/07/2023 RAM MORTI 1707004011WL013393 RAM MORTI 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 RAMMORTI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PALERA MP-07-004-011-002/806-D
(VEERPURA) 		1707004011NRG24030720230171937 03/07/2023 ANIL AHIRWAR 1707004011WL013387 ANIL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 12/07/2023 810066823 ANILAHIRWAR FINO PAYMENTS BANK LTD(608001)
279 PALERA MP-07-004-067-001/19-B
(JARUWA) 		1707004067NRG24030720230170713 03/07/2023 Kaelash kushwaha 1707004067WL013295 Kaelash kushwaha 00415 SBIN0003712 1547 1547 Processed 12/07/2023 810066823 Kaelashkushwaha STATE BANK OF INDIA(508548)
280 PALERA MP-07-004-067-001/39-A
(JARUWA) 		1707004067NRG24030720230170707 03/07/2023 Suraj kushwaha 1707004067WL013292 Suraj kushwaha 00415 SBIN0003712 1547 1547 Processed 12/07/2023 810066823 Surajkushwaha STATE BANK OF INDIA(508548)
281 PALERA MP-07-004-067-002/118
(JARUWA) 		1707004067NRG24030720230170791 03/07/2023 Bhajan Lal Yadav 1707004067WL013301 Bhajan Lal Yadav 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 BhajanLalYadav STATE BANK OF INDIA(508548)
282 PALERA MP-07-004-067-002/135-A
(JARUWA) 		1707004067NRG24030720230170792 03/07/2023 Savita Yadav 1707004067WL013301 Savita Yadav 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 SavitaYadav STATE BANK OF INDIA(508548)
283 PALERA MP-07-004-067-002/136-C
(JARUWA) 		1707004067NRG24030720230170794 03/07/2023 Shivam Kumar Yadav 1707004067WL013301 Shivam Kumar Yadav 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 ShivamKumarYadav STATE BANK OF INDIA(508548)
284 PALERA MP-07-004-067-002/169-A
(JARUWA) 		1707004067NRG24030720230170800 03/07/2023 Papita 1707004067WL013301 Papita 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 Papita STATE BANK OF INDIA(508548)
285 PALERA MP-07-004-067-002/169-A
(JARUWA) 		1707004067NRG24030720230170799 03/07/2023 Rakesh Yadav 1707004067WL013301 Rakesh Yadav 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 PALERA MP-07-004-067-002/169-B
(JARUWA) 		1707004067NRG24030720230170801 03/07/2023 Ramavtar yadavv 1707004067WL013301 Ramavtar yadavv 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 Ramavtaryadavv STATE BANK OF INDIA(508548)
287 PALERA MP-07-004-067-002/200-B
(JARUWA) 		1707004067NRG24030720230170807 03/07/2023 ANJANA 1707004067WL013301 ANJANA 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 ANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
288 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24030720230170808 03/07/2023 Ankush Kumar Goswami 1707004067WL013301 Ankush Kumar Goswami 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 AnkushKumarGoswami STATE BANK OF INDIA(508548)
289 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24030720230170809 03/07/2023 Harisha Gosai 1707004067WL013301 Harisha Gosai 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 HarishaGosai STATE BANK OF INDIA(508548)
290 PALERA MP-07-004-067-002/39-B
(JARUWA) 		1707004067NRG24030720230170710 03/07/2023 Rajaveti ahirwar 1707004067WL013293 Rajaveti ahirwar 00415 SBIN0003712 1547 1547 Processed 12/07/2023 810066823 Rajavetiahirwar STATE BANK OF INDIA(508548)
291 PALERA MP-07-004-067-002/41-B
(JARUWA) 		1707004067NRG24030720230170813 03/07/2023 Veersingh 1707004067WL013301 Veersingh 00415 SBIN0003712 884 884 Processed 12/07/2023 810066823 Veersingh STATE BANK OF INDIA(508548)
292 PALERA MP-07-004-067-002/6
(JARUWA) 		1707004067NRG24030720230170708 03/07/2023 Suklal dheemar 1707004067WL013292 Suklal dheemar 00415 SBIN0003712 1547 1547 Processed 12/07/2023 810066823 Suklaldheemar STATE BANK OF INDIA(508548)
SubTotal 40222 40222
293 PALERA MP-07-004-003-001/542
(MAHEBA CHAK -3) 		1707004003NRG24030720230171504 03/07/2023 Charan yadav 1707004003WL013342 Charan yadav 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 Charanyadav STATE BANK OF INDIA(508548)
294 PALERA MP-07-004-003-002/500
(MAHEBA CHAK -3) 		1707004003NRG24030720230171539 03/07/2023 Birjendra Yadav 1707004003WL013344 Birjendra Yadav 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 BirjendraYadav STATE BANK OF INDIA(508548)
295 PALERA MP-07-004-006-001/104-C
(MAINWARA) 		1707004006NRG24030720230172733 03/07/2023 munni lal 1707004006WL013436 munni lal 00415 SBIN0009763 1547 1547 Processed 12/07/2023 810066823 munnilal STATE BANK OF INDIA(508548)
296 PALERA MP-07-004-011-001/1107-A
(VEERPURA) 		1707004011NRG24030720230171983 03/07/2023 RAJU SEN 1707004011WL013390 RAJU SEN 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 RAJUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
297 PALERA MP-07-004-011-001/1128-A
(VEERPURA) 		1707004011NRG24030720230171985 03/07/2023 GHANSHYAM 1707004011WL013390 GHANSHYAM 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-011-001/207-A
(VEERPURA) 		1707004011NRG24030720230171955 03/07/2023 CHANDRASHEKHAR 1707004011WL013389 CHANDRASHEKHAR 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
299 PALERA MP-07-004-011-001/22-A
(VEERPURA) 		1707004011NRG24030720230171963 03/07/2023 LATEEF 1707004011WL013389 LATEEF 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 LATEEF PUNJAB NATIONAL BANK(508568)
300 PALERA MP-07-004-011-001/280-A
(VEERPURA) 		1707004011NRG24030720230171994 03/07/2023 suman 1707004011WL013390 suman 00415 SBIN0009763 442 442 Processed 12/07/2023 810066823 suman INDIA POST PAYMENTS BANK LIMITED(508528)
301 PALERA MP-07-004-011-001/288-A
(VEERPURA) 		1707004011NRG24030720230171971 03/07/2023 Ahsaram Ahirwar 1707004011WL013389 Ahsaram Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 AhsaramAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
302 PALERA MP-07-004-011-001/438-A
(VEERPURA) 		1707004011NRG24030720230171997 03/07/2023 CHANDRAPAL 1707004011WL013390 CHANDRAPAL 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 CHANDRAPAL STATE BANK OF INDIA(508548)
303 PALERA MP-07-004-011-001/438-A
(VEERPURA) 		1707004011NRG24030720230171998 03/07/2023 JASHODA 1707004011WL013390 JASHODA 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 JASHODA MADHYANCHAL GRAMIN BANK(607232)
304 PALERA MP-07-004-011-001/439-A
(VEERPURA) 		1707004011NRG24030720230172000 03/07/2023 JITENDRA PAL 1707004011WL013390 JITENDRA PAL 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 JITENDRAPAL STATE BANK OF INDIA(508548)
305 PALERA MP-07-004-011-001/5-A
(VEERPURA) 		1707004011NRG24030720230171950 03/07/2023 ANKIT 1707004011WL013388 ANKIT 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 ANKIT STATE BANK OF INDIA(508548)
306 PALERA MP-07-004-011-001/593
(VEERPURA) 		1707004011NRG24030720230172001 03/07/2023 Pushpendra ahirwar 1707004011WL013391 Pushpendra ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 Pushpendraahirwar FINO PAYMENTS BANK LTD(608001)
307 PALERA MP-07-004-011-001/6-A
(VEERPURA) 		1707004011NRG24030720230172002 03/07/2023 DEVENDRA 1707004011WL013391 DEVENDRA 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 DEVENDRA STATE BANK OF INDIA(508548)
308 PALERA MP-07-004-011-001/680
(VEERPURA) 		1707004011NRG24030720230172007 03/07/2023 RAMKUMAR VISHWAKRMA 1707004011WL013391 RAMKUMAR VISHWAKRMA 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 RAMKUMARVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
309 PALERA MP-07-004-011-001/691
(VEERPURA) 		1707004011NRG24030720230172044 03/07/2023 NEERAJ PAL 1707004011WL013393 NEERAJ PAL 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 NEERAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 PALERA MP-07-004-011-002/1-A
(VEERPURA) 		1707004011NRG24030720230172263 03/07/2023 Vivek Ahirwar 1707004011WL013406 Vivek Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 VivekAhirwar STATE BANK OF INDIA(508548)
311 PALERA MP-07-004-011-002/101-D
(VEERPURA) 		1707004011NRG24030720230172264 03/07/2023 Kailash Singh Thakur 1707004011WL013406 Kailash Singh Thakur 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 KailashSinghThakur STATE BANK OF INDIA(508548)
312 PALERA MP-07-004-011-002/120
(VEERPURA) 		1707004011NRG24030720230172269 03/07/2023 brandaban pal 1707004011WL013406 brandaban pal 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 brandabanpal STATE BANK OF INDIA(508548)
313 PALERA MP-07-004-011-002/120-B
(VEERPURA) 		1707004011NRG24030720230172270 03/07/2023 deendyal pal 1707004011WL013406 deendyal pal 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 deendyalpal STATE BANK OF INDIA(508548)
314 PALERA MP-07-004-011-002/131
(VEERPURA) 		1707004011NRG24030720230172271 03/07/2023 SHOBHA 1707004011WL013406 SHOBHA 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 SHOBHA STATE BANK OF INDIA(508548)
315 PALERA MP-07-004-011-002/154
(VEERPURA) 		1707004011NRG24030720230172275 03/07/2023 Rani thakur 1707004011WL013406 Rani thakur 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 Ranithakur STATE BANK OF INDIA(508548)
316 PALERA MP-07-004-011-002/165
(VEERPURA) 		1707004011NRG24030720230172277 03/07/2023 dinesh ahirwar 1707004011WL013406 dinesh ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 dineshahirwar STATE BANK OF INDIA(508548)
317 PALERA MP-07-004-011-002/171
(VEERPURA) 		1707004011NRG24030720230172279 03/07/2023 MANOHAR 1707004011WL013406 MANOHAR 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 MANOHAR STATE BANK OF INDIA(508548)
318 PALERA MP-07-004-011-002/172
(VEERPURA) 		1707004011NRG24030720230172280 03/07/2023 RAGHUNANADAN 1707004011WL013406 RAGHUNANADAN 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 RAGHUNANADAN STATE BANK OF INDIA(508548)
319 PALERA MP-07-004-011-002/180
(VEERPURA) 		1707004011NRG24030720230172282 03/07/2023 GOPAL AHIRWAR 1707004011WL013406 GOPAL AHIRWAR 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 GOPALAHIRWAR STATE BANK OF INDIA(508548)
320 PALERA MP-07-004-011-002/183
(VEERPURA) 		1707004011NRG24030720230172284 03/07/2023 CHANDRAPAL RAJPALI 1707004011WL013406 CHANDRAPAL RAJPALI 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 CHANDRAPALRAJPALI STATE BANK OF INDIA(508548)
321 PALERA MP-07-004-011-002/187
(VEERPURA) 		1707004011NRG24030720230172286 03/07/2023 GEETA AHIRWAR 1707004011WL013406 GEETA AHIRWAR 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 GEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
322 PALERA MP-07-004-011-002/207
(VEERPURA) 		1707004011NRG24030720230172195 03/07/2023 RAMRATAN AHIRWAR 1707004011WL013402 RAMRATAN AHIRWAR 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
323 PALERA MP-07-004-011-002/209
(VEERPURA) 		1707004011NRG24030720230172196 03/07/2023 anil pal 1707004011WL013402 anil pal 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 anilpal STATE BANK OF INDIA(508548)
324 PALERA MP-07-004-011-002/212
(VEERPURA) 		1707004011NRG24030720230172199 03/07/2023 balkishan 1707004011WL013402 balkishan 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 balkishan STATE BANK OF INDIA(508548)
325 PALERA MP-07-004-011-002/50
(VEERPURA) 		1707004011NRG24030720230172201 03/07/2023 lampu ahirwar 1707004011WL013402 lampu ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 lampuahirwar STATE BANK OF INDIA(508548)
326 PALERA MP-07-004-011-002/801-B
(VEERPURA) 		1707004011NRG24030720230171927 03/07/2023 apsar khan 1707004011WL013385 apsar khan 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 apsarkhan STATE BANK OF INDIA(508548)
327 PALERA MP-07-004-011-002/806-A
(VEERPURA) 		1707004011NRG24030720230171935 03/07/2023 SHAMIM KHAN 1707004011WL013387 SHAMIM KHAN 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 SHAMIMKHAN STATE BANK OF INDIA(508548)
328 PALERA MP-07-004-011-002/81-A
(VEERPURA) 		1707004011NRG24030720230172208 03/07/2023 Ramsahay Ahirwar 1707004011WL013402 Ramsahay Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 RamsahayAhirwar STATE BANK OF INDIA(508548)
329 PALERA MP-07-004-011-002/81-A
(VEERPURA) 		1707004011NRG24030720230172209 03/07/2023 Suman Devi Ahirwar 1707004011WL013402 Suman Devi Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 SumanDeviAhirwar STATE BANK OF INDIA(508548)
330 PALERA MP-07-004-011-002/85-A
(VEERPURA) 		1707004011NRG24030720230172211 03/07/2023 Sapna Ahirwar 1707004011WL013402 Sapna Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 SapnaAhirwar STATE BANK OF INDIA(508548)
331 PALERA MP-07-004-011-002/98-A
(VEERPURA) 		1707004011NRG24030720230172218 03/07/2023 Rampal 1707004011WL013402 Rampal 00415 SBIN0009763 1326 1326 Processed 12/07/2023 810066823 Rampal STATE BANK OF INDIA(508548)
SubTotal 51051 51051
332 PALERA MP-07-004-059-002/172-A
(GOWA) 		1707004059NRG24030720230170818 03/07/2023 ASHOK RAJPOOT 1707004059WL013303 ASHOK RAJPOOT 00468 UBIN0549908 1105 1105 Processed 12/07/2023 810066823 ASHOKRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
333 PALERA MP-07-004-062-001/108
(KHERA) 		1707004062NRG24020720230170059 03/07/2023 Nitin kushwaha 1707004062WL013239 Nitin kushwaha 00468 UBIN0559458 884 884 Processed 12/07/2023 810066823 Nitinkushwaha UNION BANK OF INDIA(508500)
334 PALERA MP-07-004-062-001/108
(KHERA) 		1707004062NRG24020720230170060 03/07/2023 Uma Devi Kushwaha 1707004062WL013239 Uma Devi Kushwaha 00468 UBIN0559458 884 884 Processed 12/07/2023 810066823 UmaDeviKushwaha UNION BANK OF INDIA(508500)
335 PALERA MP-07-004-062-001/96
(KHERA) 		1707004062NRG24020720230170065 03/07/2023 Dileep Kushwaha 1707004062WL013239 Dileep Kushwaha 00468 UBIN0559458 884 884 Processed 12/07/2023 810066823 DileepKushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
336 PALERA MP-07-004-003-001/174-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171500 03/07/2023 Rangoli yadav 1707004003WL013342 Rangoli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Rangoliyadav MADHYANCHAL GRAMIN BANK(607232)
337 PALERA MP-07-004-003-001/368-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171501 03/07/2023 Ashok sharma 1707004003WL013342 Ashok sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Ashoksharma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
338 PALERA MP-07-004-003-001/368-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171502 03/07/2023 Birjesh sharma 1707004003WL013342 Birjesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Birjeshsharma MADHYANCHAL GRAMIN BANK(607232)
339 PALERA MP-07-004-003-001/400
(MAHEBA CHAK -3) 		1707004003NRG24030720230171503 03/07/2023 Rakesh Pal 1707004003WL013342 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RakeshPal STATE BANK OF INDIA(508548)
340 PALERA MP-07-004-003-002/162-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230172243 03/07/2023 Ansho Yadav 1707004003WL013404 Ansho Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 AnshoYadav MADHYANCHAL GRAMIN BANK(607232)
341 PALERA MP-07-004-003-002/195-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230172245 03/07/2023 Nisha yadav 1707004003WL013404 Nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
342 PALERA MP-07-004-003-002/196-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171493 03/07/2023 Shersingh yadav 1707004003WL013341 Shersingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Shersinghyadav STATE BANK OF INDIA(508548)
343 PALERA MP-07-004-003-002/196-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171494 03/07/2023 Varsha yadav 1707004003WL013341 Varsha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Varshayadav MADHYANCHAL GRAMIN BANK(607232)
344 PALERA MP-07-004-003-002/199-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171495 03/07/2023 Arvindra yadav 1707004003WL013341 Arvindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Arvindrayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
345 PALERA MP-07-004-003-002/199-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171496 03/07/2023 Mamta Yadav 1707004003WL013341 Mamta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
346 PALERA MP-07-004-003-002/199-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171497 03/07/2023 Harnarayan Yadav 1707004003WL013341 Harnarayan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 HarnarayanYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
347 PALERA MP-07-004-003-002/28-C
(MAHEBA CHAK -3) 		1707004003NRG24030720230172248 03/07/2023 Neeraj Rajak 1707004003WL013404 Neeraj Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 NeerajRajak MADHYANCHAL GRAMIN BANK(607232)
348 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG24030720230172250 03/07/2023 Savita Yadav 1707004003WL013404 Savita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SavitaYadav MADHYANCHAL GRAMIN BANK(607232)
349 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230172251 03/07/2023 Mohar Singh Yadav 1707004003WL013404 Mohar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 MoharSinghYadav MADHYANCHAL GRAMIN BANK(607232)
350 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230172252 03/07/2023 Rajita Yadav 1707004003WL013404 Rajita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RajitaYadav MADHYANCHAL GRAMIN BANK(607232)
351 PALERA MP-07-004-003-002/489
(MAHEBA CHAK -3) 		1707004003NRG24030720230172254 03/07/2023 Rani Devi Yadav 1707004003WL013404 Rani Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RaniDeviYadav MADHYANCHAL GRAMIN BANK(607232)
352 PALERA MP-07-004-003-002/491
(MAHEBA CHAK -3) 		1707004003NRG24030720230172255 03/07/2023 Pirkash Yadav 1707004003WL013404 Pirkash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 PirkashYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
353 PALERA MP-07-004-003-002/493
(MAHEBA CHAK -3) 		1707004003NRG24030720230172258 03/07/2023 Raghni Yadav 1707004003WL013404 Raghni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RaghniYadav MADHYANCHAL GRAMIN BANK(607232)
354 PALERA MP-07-004-003-002/494
(MAHEBA CHAK -3) 		1707004003NRG24030720230172259 03/07/2023 Varsha Yadav 1707004003WL013404 Varsha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 VarshaYadav MADHYANCHAL GRAMIN BANK(607232)
355 PALERA MP-07-004-003-002/495
(MAHEBA CHAK -3) 		1707004003NRG24030720230172260 03/07/2023 Kanak kuwar Yadav 1707004003WL013404 Kanak kuwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KanakkuwarYadav MADHYANCHAL GRAMIN BANK(607232)
356 PALERA MP-07-004-003-002/498
(MAHEBA CHAK -3) 		1707004003NRG24030720230171537 03/07/2023 Babulal yadav 1707004003WL013344 Babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Babulalyadav MADHYANCHAL GRAMIN BANK(607232)
357 PALERA MP-07-004-003-002/499
(MAHEBA CHAK -3) 		1707004003NRG24030720230171538 03/07/2023 Maheepat Yadav 1707004003WL013344 Maheepat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 MaheepatYadav MADHYANCHAL GRAMIN BANK(607232)
358 PALERA MP-07-004-003-002/501-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171541 03/07/2023 Kajul Rajak 1707004003WL013344 Kajul Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KajulRajak MADHYANCHAL GRAMIN BANK(607232)
359 PALERA MP-07-004-003-002/502
(MAHEBA CHAK -3) 		1707004003NRG24030720230171542 03/07/2023 Balaram Yadav 1707004003WL013344 Balaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BalaramYadav MADHYANCHAL GRAMIN BANK(607232)
360 PALERA MP-07-004-003-002/502
(MAHEBA CHAK -3) 		1707004003NRG24030720230171543 03/07/2023 Guddi Yadav 1707004003WL013344 Guddi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 GuddiYadav MADHYANCHAL GRAMIN BANK(607232)
361 PALERA MP-07-004-003-002/505
(MAHEBA CHAK -3) 		1707004003NRG24030720230171507 03/07/2023 Susheela Devi 1707004003WL013343 Susheela Devi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/07/2023 810066823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 PALERA MP-07-004-003-002/506
(MAHEBA CHAK -3) 		1707004003NRG24030720230171508 03/07/2023 Omprakash Yadav 1707004003WL013343 Omprakash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 OmprakashYadav STATE BANK OF INDIA(508548)
363 PALERA MP-07-004-003-002/509
(MAHEBA CHAK -3) 		1707004003NRG24030720230171512 03/07/2023 Ramsakhi Devi 1707004003WL013343 Ramsakhi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RamsakhiDevi MADHYANCHAL GRAMIN BANK(607232)
364 PALERA MP-07-004-003-002/509-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171513 03/07/2023 Raheesh Yadav 1707004003WL013343 Raheesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
365 PALERA MP-07-004-003-002/510
(MAHEBA CHAK -3) 		1707004003NRG24030720230171514 03/07/2023 Ramkunwar Pal 1707004003WL013343 Ramkunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RamkunwarPal MADHYANCHAL GRAMIN BANK(607232)
366 PALERA MP-07-004-003-002/512
(MAHEBA CHAK -3) 		1707004003NRG24030720230171516 03/07/2023 Tara Yadav 1707004003WL013343 Tara Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 TaraYadav MADHYANCHAL GRAMIN BANK(607232)
367 PALERA MP-07-004-003-002/81-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171517 03/07/2023 Umrav 1707004003WL013343 Umrav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Umrav MADHYANCHAL GRAMIN BANK(607232)
368 PALERA MP-07-004-003-002/82
(MAHEBA CHAK -3) 		1707004003NRG24030720230171519 03/07/2023 Rustam 1707004003WL013343 Rustam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Rustam MADHYANCHAL GRAMIN BANK(607232)
369 PALERA MP-07-004-003-002/95-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171524 03/07/2023 Jayante Devi 1707004003WL013343 Jayante Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 JayanteDevi MADHYANCHAL GRAMIN BANK(607232)
370 PALERA MP-07-004-003-002/97-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171525 03/07/2023 Mahendra Yadav 1707004003WL013343 Mahendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 MahendraYadav MADHYANCHAL GRAMIN BANK(607232)
371 PALERA MP-07-004-003-002/97-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171526 03/07/2023 Ravina Yadav 1707004003WL013343 Ravina Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RavinaYadav MADHYANCHAL GRAMIN BANK(607232)
372 PALERA MP-07-004-011-001/107-A
(VEERPURA) 		1707004011NRG24030720230171982 03/07/2023 Jivanlal 1707004011WL013390 Jivanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Jivanlal INDIA POST PAYMENTS BANK LIMITED(508528)
373 PALERA MP-07-004-011-001/1126-A
(VEERPURA) 		1707004011NRG24030720230171984 03/07/2023 SUNEEL 1707004011WL013390 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 PALERA MP-07-004-011-001/1315
(VEERPURA) 		1707004011NRG24030720230171987 03/07/2023 koshiya 1707004011WL013390 koshiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 koshiya AIRTEL PAYMENTS BANK LIMITED(990288)
375 PALERA MP-07-004-011-001/208-A
(VEERPURA) 		1707004011NRG24030720230171956 03/07/2023 aslam khan 1707004011WL013389 aslam khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 aslamkhan STATE BANK OF INDIA(508548)
376 PALERA MP-07-004-011-001/218-A
(VEERPURA) 		1707004011NRG24030720230171962 03/07/2023 BHAGWATI 1707004011WL013389 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
377 PALERA MP-07-004-011-001/22
(VEERPURA) 		1707004011NRG24030720230171989 03/07/2023 meera bai 1707004011WL013390 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 meerabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
378 PALERA MP-07-004-011-001/273-A
(VEERPURA) 		1707004011NRG24030720230171992 03/07/2023 SUDHA YADAV 1707004011WL013390 SUDHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SUDHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 PALERA MP-07-004-011-001/303-B
(VEERPURA) 		1707004011NRG24030720230171973 03/07/2023 Nafisa khan 1707004011WL013389 Nafisa khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Nafisakhan STATE BANK OF INDIA(508548)
380 PALERA MP-07-004-011-001/304-B
(VEERPURA) 		1707004011NRG24030720230171974 03/07/2023 Reshma 1707004011WL013389 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Reshma GRAMIN BANK OF ARYAVART(508509)
381 PALERA MP-07-004-011-001/405-D
(VEERPURA) 		1707004011NRG24030720230171995 03/07/2023 KALAVATI 1707004011WL013390 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
382 PALERA MP-07-004-011-001/42
(VEERPURA) 		1707004011NRG24030720230172024 03/07/2023 dhanku 1707004011WL013392 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 dhanku MADHYANCHAL GRAMIN BANK(607232)
383 PALERA MP-07-004-011-001/45-B
(VEERPURA) 		1707004011NRG24030720230172030 03/07/2023 nabab ali 1707004011WL013392 nabab ali 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 nababali FINO PAYMENTS BANK LTD(608001)
384 PALERA MP-07-004-011-001/455
(VEERPURA) 		1707004011NRG24030720230171948 03/07/2023 Emami khan 1707004011WL013388 Emami khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Emamikhan MADHYANCHAL GRAMIN BANK(607232)
385 PALERA MP-07-004-011-001/488
(VEERPURA) 		1707004011NRG24030720230172032 03/07/2023 GIRJA 1707004011WL013393 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 GIRJA MADHYANCHAL GRAMIN BANK(607232)
386 PALERA MP-07-004-011-001/488
(VEERPURA) 		1707004011NRG24030720230172031 03/07/2023 kalyan ahirwar 1707004011WL013393 kalyan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 kalyanahirwar MADHYANCHAL GRAMIN BANK(607232)
387 PALERA MP-07-004-011-001/489
(VEERPURA) 		1707004011NRG24030720230172033 03/07/2023 manohar 1707004011WL013393 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 manohar MADHYANCHAL GRAMIN BANK(607232)
388 PALERA MP-07-004-011-001/501
(VEERPURA) 		1707004011NRG24030720230172035 03/07/2023 pushpa 1707004011WL013393 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 pushpa MADHYANCHAL GRAMIN BANK(607232)
389 PALERA MP-07-004-011-001/549
(VEERPURA) 		1707004011NRG24030720230172037 03/07/2023 Kishori Yadav 1707004011WL013393 Kishori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KishoriYadav AIRTEL PAYMENTS BANK LIMITED(990288)
390 PALERA MP-07-004-011-001/569
(VEERPURA) 		1707004011NRG24030720230171952 03/07/2023 BABU SO BADLI AHIRWAR 1707004011WL013388 BABU SO BADLI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BABUSOBADLIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
391 PALERA MP-07-004-011-001/688
(VEERPURA) 		1707004011NRG24030720230172041 03/07/2023 DINESH KUMAR YADAV 1707004011WL013393 DINESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 DINESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 PALERA MP-07-004-011-001/689
(VEERPURA) 		1707004011NRG24030720230172043 03/07/2023 SHAKEELA 1707004011WL013393 SHAKEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SHAKEELA AIRTEL PAYMENTS BANK LIMITED(990288)
393 PALERA MP-07-004-011-001/710
(VEERPURA) 		1707004011NRG24030720230172045 03/07/2023 BHUMANI BAI 1707004011WL013393 BHUMANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BHUMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PALERA MP-07-004-011-001/755
(VEERPURA) 		1707004011NRG24030720230172046 03/07/2023 HARGOVIN YADAV 1707004011WL013393 HARGOVIN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 HARGOVINYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
395 PALERA MP-07-004-011-001/756
(VEERPURA) 		1707004011NRG24030720230172047 03/07/2023 USHA DEVI YADAV 1707004011WL013393 USHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 USHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
396 PALERA MP-07-004-011-001/781
(VEERPURA) 		1707004011NRG24030720230172049 03/07/2023 KRISHNA KUMAR 1707004011WL013393 KRISHNA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
397 PALERA MP-07-004-011-002/101-D
(VEERPURA) 		1707004011NRG24030720230172265 03/07/2023 Rani Rathor 1707004011WL013406 Rani Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RaniRathor INDIA POST PAYMENTS BANK LIMITED(508528)
398 PALERA MP-07-004-011-002/103-D
(VEERPURA) 		1707004011NRG24030720230172267 03/07/2023 Shailendra Ahirwar 1707004011WL013406 Shailendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 ShailendraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
399 PALERA MP-07-004-011-002/149
(VEERPURA) 		1707004011NRG24030720230172273 03/07/2023 Bhajanlal chdar 1707004011WL013406 Bhajanlal chdar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Bhajanlalchdar MADHYANCHAL GRAMIN BANK(607232)
400 PALERA MP-07-004-011-002/15
(VEERPURA) 		1707004011NRG24030720230172274 03/07/2023 RANI AHIRWAR 1707004011WL013406 RANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
401 PALERA MP-07-004-011-002/158
(VEERPURA) 		1707004011NRG24030720230172276 03/07/2023 HARBAI AHIRWAR 1707004011WL013406 HARBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
402 PALERA MP-07-004-011-002/179
(VEERPURA) 		1707004011NRG24030720230172281 03/07/2023 NANDKISHOR 1707004011WL013406 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
403 PALERA MP-07-004-011-002/196
(VEERPURA) 		1707004011NRG24030720230172193 03/07/2023 OMPRAKASH 1707004011WL013402 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
404 PALERA MP-07-004-011-002/203-A
(VEERPURA) 		1707004011NRG24030720230172194 03/07/2023 Gouri Shankar Ahirwar 1707004011WL013402 Gouri Shankar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 GouriShankarAhirwar STATE BANK OF INDIA(508548)
405 PALERA MP-07-004-011-002/211-A
(VEERPURA) 		1707004011NRG24030720230172198 03/07/2023 Mamta Ahirwar 1707004011WL013402 Mamta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 MamtaAhirwar MADHYANCHAL GRAMIN BANK(607232)
406 PALERA MP-07-004-011-002/75
(VEERPURA) 		1707004011NRG24030720230172205 03/07/2023 Sagna 1707004011WL013402 Sagna 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Sagna MADHYANCHAL GRAMIN BANK(607232)
407 PALERA MP-07-004-011-002/78-A
(VEERPURA) 		1707004011NRG24030720230172206 03/07/2023 jagjivan 1707004011WL013402 jagjivan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 jagjivan STATE BANK OF INDIA(508548)
408 PALERA MP-07-004-011-002/78-A
(VEERPURA) 		1707004011NRG24030720230172207 03/07/2023 vimla ahirwar 1707004011WL013402 vimla ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 vimlaahirwar STATE BANK OF INDIA(508548)
409 PALERA MP-07-004-011-002/805-B
(VEERPURA) 		1707004011NRG24030720230171930 03/07/2023 ASHIK ALI 1707004011WL013385 ASHIK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 ASHIKALI STATE BANK OF INDIA(508548)
410 PALERA MP-07-004-011-002/805-D
(VEERPURA) 		1707004011NRG24030720230171934 03/07/2023 SHABANA BANO 1707004011WL013387 SHABANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SHABANABANO MADHYANCHAL GRAMIN BANK(607232)
411 PALERA MP-07-004-011-002/806-D
(VEERPURA) 		1707004011NRG24030720230171938 03/07/2023 REKHA AHIRWAR 1707004011WL013387 REKHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 REKHAAHIRWAR STATE BANK OF INDIA(508548)
412 PALERA MP-07-004-011-002/807-A
(VEERPURA) 		1707004011NRG24030720230171939 03/07/2023 HARIDAYAL 1707004011WL013387 HARIDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 HARIDAYAL MADHYANCHAL GRAMIN BANK(607232)
413 PALERA MP-07-004-011-002/807-B
(VEERPURA) 		1707004011NRG24030720230171940 03/07/2023 ARIF KHAN 1707004011WL013387 ARIF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 ARIFKHAN MADHYANCHAL GRAMIN BANK(607232)
414 PALERA MP-07-004-011-002/807-C
(VEERPURA) 		1707004011NRG24030720230171941 03/07/2023 KULDEEP 1707004011WL013387 KULDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
415 PALERA MP-07-004-011-002/86-D
(VEERPURA) 		1707004011NRG24030720230172213 03/07/2023 Dhanvntee Pal 1707004011WL013402 Dhanvntee Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 DhanvnteePal MADHYANCHAL GRAMIN BANK(607232)
416 PALERA MP-07-004-011-002/86-D
(VEERPURA) 		1707004011NRG24030720230172212 03/07/2023 dharmdas pal 1707004011WL013402 dharmdas pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 dharmdaspal STATE BANK OF INDIA(508548)
417 PALERA MP-07-004-011-002/88-A
(VEERPURA) 		1707004011NRG24030720230172214 03/07/2023 Kishunlal Ahirwar 1707004011WL013402 Kishunlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KishunlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
418 PALERA MP-07-004-011-002/89-A
(VEERPURA) 		1707004011NRG24030720230172216 03/07/2023 Prem Chadar 1707004011WL013402 Prem Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 PremChadar MADHYANCHAL GRAMIN BANK(607232)
419 PALERA MP-07-004-011-002/922
(VEERPURA) 		1707004011NRG24030720230171942 03/07/2023 KAMLA TIVARI 1707004011WL013387 KAMLA TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KAMLATIVARI MADHYANCHAL GRAMIN BANK(607232)
420 PALERA MP-07-004-011-002/96-A
(VEERPURA) 		1707004011NRG24030720230172217 03/07/2023 Sangeeta Pal 1707004011WL013402 Sangeeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SangeetaPal STATE BANK OF INDIA(508548)
421 PALERA MP-07-004-024-001/111-B
(NIWORA) 		1707004024NRG24030720230171097 03/07/2023 RAMSEWAK NAPIT 1707004024WL013323 RAMSEWAK NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RAMSEWAKNAPIT MADHYANCHAL GRAMIN BANK(607232)
422 PALERA MP-07-004-024-001/111-B
(NIWORA) 		1707004024NRG24030720230171098 03/07/2023 sandhya devi napit 1707004024WL013323 sandhya devi napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 sandhyadevinapit MADHYANCHAL GRAMIN BANK(607232)
423 PALERA MP-07-004-024-001/113
(NIWORA) 		1707004024NRG24030720230171101 03/07/2023 ganeshi 1707004024WL013323 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 ganeshi FINO PAYMENTS BANK LTD(608001)
424 PALERA MP-07-004-024-001/123
(NIWORA) 		1707004024NRG24030720230171108 03/07/2023 BABU LAL YADAV 1707004024WL013323 BABU LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
425 PALERA MP-07-004-024-001/128
(NIWORA) 		1707004024NRG24030720230171109 03/07/2023 RATIRAM AHIRWAR 1707004024WL013323 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
426 PALERA MP-07-004-024-001/145
(NIWORA) 		1707004024NRG24030720230171110 03/07/2023 PUSPA RAJAK 1707004024WL013323 PUSPA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 PUSPARAJAK MADHYANCHAL GRAMIN BANK(607232)
427 PALERA MP-07-004-024-001/159-A
(NIWORA) 		1707004024NRG24030720230171111 03/07/2023 shantidevi 1707004024WL013323 shantidevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
428 PALERA MP-07-004-024-001/163
(NIWORA) 		1707004024NRG24030720230171112 03/07/2023 SHIVRAJ SINGH YADAV 1707004024WL013323 SHIVRAJ SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SHIVRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
429 PALERA MP-07-004-024-001/167-B
(NIWORA) 		1707004024NRG24030720230171114 03/07/2023 MUKESH AHIRWAR 1707004024WL013323 MUKESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 MUKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 PALERA MP-07-004-024-001/167-B
(NIWORA) 		1707004024NRG24030720230171115 03/07/2023 SUSHMA AHIRWAR 1707004024WL013323 SUSHMA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SUSHMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
431 PALERA MP-07-004-024-001/28-D
(NIWORA) 		1707004024NRG24030720230171116 03/07/2023 KAILASH RAJAK 1707004024WL013323 KAILASH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 KAILASHRAJAK MADHYANCHAL GRAMIN BANK(607232)
432 PALERA MP-07-004-024-001/42-B
(NIWORA) 		1707004024NRG24030720230171121 03/07/2023 RAMMILAN RAJAK 1707004024WL013323 RAMMILAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RAMMILANRAJAK MADHYANCHAL GRAMIN BANK(607232)
433 PALERA MP-07-004-024-001/59-B
(NIWORA) 		1707004024NRG24030720230171125 03/07/2023 sitaram 1707004024WL013323 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 sitaram FINO PAYMENTS BANK LTD(608001)
434 PALERA MP-07-004-024-001/65
(NIWORA) 		1707004024NRG24030720230171127 03/07/2023 RAMPRASAD AHIRWAR 1707004024WL013323 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
435 PALERA MP-07-004-024-001/72
(NIWORA) 		1707004024NRG24030720230171128 03/07/2023 DHANIRAM KUSHWAHA 1707004024WL013323 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
436 PALERA MP-07-004-024-001/80
(NIWORA) 		1707004024NRG24030720230171129 03/07/2023 PUTTILAL AHIRWAR 1707004024WL013323 PUTTILAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 PUTTILALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
437 PALERA MP-07-004-024-002/3-B
(NIWORA) 		1707004024NRG24030720230171089 03/07/2023 AVDESH KUMAR 1707004024WL013322 AVDESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 AVDESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
438 PALERA MP-07-004-024-002/3-B
(NIWORA) 		1707004024NRG24030720230171088 03/07/2023 TULSIDAS 1707004024WL013322 TULSIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
439 PALERA MP-07-004-024-002/3-C
(NIWORA) 		1707004024NRG24030720230171091 03/07/2023 YASODA PATEL 1707004024WL013322 YASODA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 YASODAPATEL STATE BANK OF INDIA(508548)
440 PALERA MP-07-004-024-002/78-A
(NIWORA) 		1707004024NRG24030720230171092 03/07/2023 LAKSHMAN KUSHWAHA 1707004024WL013322 LAKSHMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 LAKSHMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
441 PALERA MP-07-004-024-002/78-D
(NIWORA) 		1707004024NRG24030720230171096 03/07/2023 BHAGUNTI BARAR 1707004024WL013322 BHAGUNTI BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BHAGUNTIBARAR MADHYANCHAL GRAMIN BANK(607232)
442 PALERA MP-07-004-024-002/78-D
(NIWORA) 		1707004024NRG24030720230171095 03/07/2023 PARAMKISHOR BARAR 1707004024WL013322 PARAMKISHOR BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 PARAMKISHORBARAR MADHYANCHAL GRAMIN BANK(607232)
443 PALERA MP-07-004-025-001/11-A
(LAHAR BUJURG) 		1707004025NRG24030720230172219 03/07/2023 rajkumar 1707004025WL013403 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 rajkumar MADHYANCHAL GRAMIN BANK(607232)
444 PALERA MP-07-004-025-001/97-A
(LAHAR BUJURG) 		1707004025NRG24030720230172176 03/07/2023 Paratlal 1707004025WL013401 Paratlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Paratlal MADHYANCHAL GRAMIN BANK(607232)
445 PALERA MP-07-004-025-002/150-A
(LAHAR BUJURG) 		1707004025NRG24030720230172181 03/07/2023 Laxmi Narayan 1707004025WL013401 Laxmi Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 LaxmiNarayan MADHYANCHAL GRAMIN BANK(607232)
446 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24030720230170643 03/07/2023 puran lal 1707004035WL013284 puran lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 puranlal MADHYANCHAL GRAMIN BANK(607232)
447 PALERA MP-07-004-035-001/169
(BENDRI) 		1707004035NRG24030720230170646 03/07/2023 GYAN SINGH YADAV 1707004035WL013284 GYAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 GYANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
448 PALERA MP-07-004-035-001/169
(BENDRI) 		1707004035NRG24030720230170647 03/07/2023 HARAKUNVAR YADAV 1707004035WL013284 HARAKUNVAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 HARAKUNVARYADAV STATE BANK OF INDIA(508548)
449 PALERA MP-07-004-035-001/239-A
(BENDRI) 		1707004035NRG24030720230170652 03/07/2023 SURENDRA YADAV 1707004035WL013284 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
450 PALERA MP-07-004-035-001/287
(BENDRI) 		1707004035NRG24030720230170654 03/07/2023 BAHADUR YADAV 1707004035WL013284 BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
451 PALERA MP-07-004-036-001/62
(TAPRIYAN CHOUHAN) 		1707004036NRG24020720230170067 03/07/2023 BABULAL AHIRWAR 1707004036WL013241 BABULAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BABULALAHIRWAR FINO PAYMENTS BANK LTD(608001)
452 PALERA MP-07-004-042-001/161
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170981 03/07/2023 Farasram 1707004042WL013315 Farasram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Farasram FINO PAYMENTS BANK LTD(608001)
453 PALERA MP-07-004-042-004/217
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170919 03/07/2023 kamlesh 1707004042WL013312 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 kamlesh FINO PAYMENTS BANK LTD(608001)
454 PALERA MP-07-004-042-004/221
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170922 03/07/2023 kishori 1707004042WL013312 kishori 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
455 PALERA MP-07-004-042-004/224-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170926 03/07/2023 chintaman 1707004042WL013312 chintaman 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 chintaman INDIA POST PAYMENTS BANK LIMITED(508528)
456 PALERA MP-07-004-042-004/226-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170927 03/07/2023 SANGEETA 1707004042WL013312 SANGEETA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
457 PALERA MP-07-004-042-004/249
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170931 03/07/2023 raghubir 1707004042WL013312 raghubir 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 raghubir INDIA POST PAYMENTS BANK LIMITED(508528)
458 PALERA MP-07-004-042-004/268
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170936 03/07/2023 bhagchand 1707004042WL013312 bhagchand 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
459 PALERA MP-07-004-042-004/275
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170938 03/07/2023 bijes 1707004042WL013312 bijes 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 bijes INDIA POST PAYMENTS BANK LIMITED(508528)
460 PALERA MP-07-004-042-004/285
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170940 03/07/2023 bidesh 1707004042WL013312 bidesh 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 810066823 bidesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 PALERA MP-07-004-042-004/307-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170947 03/07/2023 dwarka 1707004042WL013313 dwarka 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 dwarka FINO PAYMENTS BANK LTD(608001)
462 PALERA MP-07-004-042-004/317
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170961 03/07/2023 arbindra 1707004042WL013314 arbindra 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
463 PALERA MP-07-004-042-004/337
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170967 03/07/2023 ramji vishwakarma 1707004042WL013314 ramji vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 ramjivishwakarma MADHYANCHAL GRAMIN BANK(607232)
464 PALERA MP-07-004-042-004/343-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170971 03/07/2023 jamuna bai pal 1707004042WL013314 jamuna bai pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 jamunabaipal AIRTEL PAYMENTS BANK LIMITED(990288)
465 PALERA MP-07-004-043-001/134-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170873 03/07/2023 bhanpertap singh 1707004043WL013308 bhanpertap singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 bhanpertapsingh STATE BANK OF INDIA(508548)
466 PALERA MP-07-004-043-001/159-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170869 03/07/2023 jagdeesh 1707004043WL013307 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
467 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170874 03/07/2023 avadh 1707004043WL013308 avadh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 avadh MADHYANCHAL GRAMIN BANK(607232)
468 PALERA MP-07-004-043-001/416
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162127 03/07/2023 ajuddi 1707004043WL012732 ajuddi 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 ajuddi UNION BANK OF INDIA(508500)
469 PALERA MP-07-004-043-001/592-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162133 03/07/2023 Ghansu dheemar 1707004043WL012732 Ghansu dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 Ghansudheemar MADHYANCHAL GRAMIN BANK(607232)
470 PALERA MP-07-004-043-001/615-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162136 03/07/2023 Khanjuva Ahirwar 1707004043WL012732 Khanjuva Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 KhanjuvaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
471 PALERA MP-07-004-043-001/617-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170850 03/07/2023 Gokal chadhar 1707004043WL013304 Gokal chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Gokalchadhar MADHYANCHAL GRAMIN BANK(607232)
472 PALERA MP-07-004-043-001/631
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170871 03/07/2023 Manmohan yadav 1707004043WL013307 Manmohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Manmohanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
473 PALERA MP-07-004-043-002/269
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170852 03/07/2023 raveindar singh 1707004043WL013304 raveindar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 raveindarsingh MADHYANCHAL GRAMIN BANK(607232)
474 PALERA MP-07-004-043-002/84-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170866 03/07/2023 Balkuvar 1707004043WL013306 Balkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Balkuvar MADHYANCHAL GRAMIN BANK(607232)
475 PALERA MP-07-004-044-002/148
(CHARI) 		1707004044NRG24020720230170470 03/07/2023 pana 1707004044WL013266 pana 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 pana INDIA POST PAYMENTS BANK LIMITED(508528)
476 PALERA MP-07-004-044-002/150
(CHARI) 		1707004044NRG24020720230170435 03/07/2023 Ramdeen yadav 1707004044WL013265 Ramdeen yadav 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 Ramdeenyadav STATE BANK OF INDIA(508548)
477 PALERA MP-07-004-044-002/164-C
(CHARI) 		1707004044NRG24020720230170472 03/07/2023 Ramgopal 1707004044WL013266 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Ramgopal HDFC BANK LTD(607152)
478 PALERA MP-07-004-044-002/204-B
(CHARI) 		1707004044NRG24020720230170445 03/07/2023 Mithla 1707004044WL013265 Mithla 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 Mithla MADHYANCHAL GRAMIN BANK(607232)
479 PALERA MP-07-004-059-002/174
(GOWA) 		1707004059NRG24030720230170820 03/07/2023 barelal kushwaha 1707004059WL013303 barelal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 barelalkushwaha STATE BANK OF INDIA(508548)
480 PALERA MP-07-004-059-002/204-A
(GOWA) 		1707004059NRG24030720230170830 03/07/2023 ROSHNI RAIKWAR 1707004059WL013303 ROSHNI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 ROSHNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
481 PALERA MP-07-004-059-002/218-B
(GOWA) 		1707004059NRG24030720230170835 03/07/2023 BHAJAN LAL RAI 1707004059WL013303 BHAJAN LAL RAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 BHAJANLALRAI MADHYANCHAL GRAMIN BANK(607232)
482 PALERA MP-07-004-059-002/248
(GOWA) 		1707004059NRG24030720230170839 03/07/2023 baladen kushwaha 1707004059WL013303 baladen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 baladenkushwaha MADHYANCHAL GRAMIN BANK(607232)
483 PALERA MP-07-004-059-002/250
(GOWA) 		1707004059NRG24030720230170842 03/07/2023 dhaniram kushwaha 1707004059WL013303 dhaniram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 dhaniramkushwaha STATE BANK OF INDIA(508548)
484 PALERA MP-07-004-059-002/33
(GOWA) 		1707004059NRG24030720230170849 03/07/2023 MANOHAR KUSHWAHA 1707004059WL013303 MANOHAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066823 MANOHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
485 PALERA MP-07-004-067-001/19-B
(JARUWA) 		1707004067NRG24030720230170714 03/07/2023 Ganeshi kushwaha 1707004067WL013295 Ganeshi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810066823 Ganeshikushwaha MADHYANCHAL GRAMIN BANK(607232)
486 PALERA MP-07-004-067-002/103
(JARUWA) 		1707004067NRG24030720230170788 03/07/2023 Munni 1707004067WL013301 Munni 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 Munni MADHYANCHAL GRAMIN BANK(607232)
487 PALERA MP-07-004-067-002/103-A
(JARUWA) 		1707004067NRG24030720230170789 03/07/2023 ajad 1707004067WL013301 ajad 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 ajad FINO PAYMENTS BANK LTD(608001)
488 PALERA MP-07-004-067-002/103-A
(JARUWA) 		1707004067NRG24030720230170790 03/07/2023 Mamta Yadav 1707004067WL013301 Mamta Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
489 PALERA MP-07-004-067-002/137-A
(JARUWA) 		1707004067NRG24030720230170796 03/07/2023 Rachna 1707004067WL013301 Rachna 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
490 PALERA MP-07-004-067-002/137-B
(JARUWA) 		1707004067NRG24030720230170798 03/07/2023 Priti yadav 1707004067WL013301 Priti yadav 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 Pritiyadav MADHYANCHAL GRAMIN BANK(607232)
491 PALERA MP-07-004-067-002/169-B
(JARUWA) 		1707004067NRG24030720230170802 03/07/2023 Kiran 1707004067WL013301 Kiran 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 Kiran MADHYANCHAL GRAMIN BANK(607232)
492 PALERA MP-07-004-067-002/176-A
(JARUWA) 		1707004067NRG24030720230170804 03/07/2023 Aanad Sahu 1707004067WL013301 Aanad Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 AanadSahu MADHYANCHAL GRAMIN BANK(607232)
493 PALERA MP-07-004-067-002/176-A
(JARUWA) 		1707004067NRG24030720230170805 03/07/2023 Bandna Sahu 1707004067WL013301 Bandna Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 BandnaSahu MADHYANCHAL GRAMIN BANK(607232)
494 PALERA MP-07-004-067-002/41-A
(JARUWA) 		1707004067NRG24030720230170812 03/07/2023 Bhajju 1707004067WL013301 Bhajju 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 Bhajju STATE BANK OF INDIA(508548)
495 PALERA MP-07-004-067-002/41-B
(JARUWA) 		1707004067NRG24030720230170814 03/07/2023 harti 1707004067WL013301 harti 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066823 harti AIRTEL PAYMENTS BANK LIMITED(990288)
496 PALERA MP-07-004-070-002/125-A
(BUDOUR) 		1707004070NRG24030720230171890 03/07/2023 SOMBATI YADAV 1707004070WL013381 SOMBATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 SOMBATIYADAV MADHYANCHAL GRAMIN BANK(607232)
497 PALERA MP-07-004-070-002/78-A
(BUDOUR) 		1707004070NRG24030720230171904 03/07/2023 Bhagwati ahirwar 1707004070WL013381 Bhagwati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066823 Bhagwatiahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 201994 201994
498 PALERA MP-07-004-003-001/288-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171527 03/07/2023 Birajkishor 1707004003WL013344 Birajkishor 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Birajkishor FINO PAYMENTS BANK LTD(608001)
499 PALERA MP-07-004-003-001/313-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171528 03/07/2023 Naresh Ahirwar 1707004003WL013344 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
500 PALERA MP-07-004-003-001/314-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171529 03/07/2023 Rilli 1707004003WL013344 Rilli 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Rilli FINO PAYMENTS BANK LTD(608001)
501 PALERA MP-07-004-003-001/50-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171530 03/07/2023 Chaturbhuj Banshkar Rahul 1707004003WL013344 Chaturbhuj Banshkar Rahul 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 ChaturbhujBanshkarRahul FINO PAYMENTS BANK LTD(608001)
502 PALERA MP-07-004-003-001/50-D
(MAHEBA CHAK -3) 		1707004003NRG24030720230171531 03/07/2023 Rohit Banshkar 1707004003WL013344 Rohit Banshkar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 RohitBanshkar FINO PAYMENTS BANK LTD(608001)
503 PALERA MP-07-004-003-001/51-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171532 03/07/2023 Birajkishor Banshkar 1707004003WL013344 Birajkishor Banshkar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 BirajkishorBanshkar FINO PAYMENTS BANK LTD(608001)
504 PALERA MP-07-004-003-001/53-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171533 03/07/2023 Dinesh Banshkar 1707004003WL013344 Dinesh Banshkar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 DineshBanshkar FINO PAYMENTS BANK LTD(608001)
505 PALERA MP-07-004-003-001/57-C
(MAHEBA CHAK -3) 		1707004003NRG24030720230171534 03/07/2023 Jagdeesh Raikwar 1707004003WL013344 Jagdeesh Raikwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 JagdeeshRaikwar FINO PAYMENTS BANK LTD(608001)
506 PALERA MP-07-004-003-001/60
(MAHEBA CHAK -3) 		1707004003NRG24030720230171535 03/07/2023 Ramnath saur 1707004003WL013344 Ramnath saur 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Ramnathsaur FINO PAYMENTS BANK LTD(608001)
507 PALERA MP-07-004-003-002/28-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230172247 03/07/2023 Jaypirkash Rajak 1707004003WL013404 Jaypirkash Rajak 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 JaypirkashRajak FINO PAYMENTS BANK LTD(608001)
508 PALERA MP-07-004-003-002/81-C
(MAHEBA CHAK -3) 		1707004003NRG24030720230171518 03/07/2023 Dharamdas Pal sonu 1707004003WL013343 Dharamdas Pal sonu 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 DharamdasPalsonu FINO PAYMENTS BANK LTD(608001)
509 PALERA MP-07-004-011-001/1316
(VEERPURA) 		1707004011NRG24030720230171988 03/07/2023 mathura 1707004011WL013390 mathura 00688 FINO0001001 1326 1326 Rejected 12/07/2023 810066823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PALERA MP-07-004-011-001/314-B
(VEERPURA) 		1707004011NRG24030720230171980 03/07/2023 naphisa bano 1707004011WL013389 naphisa bano 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 naphisabano MADHYANCHAL GRAMIN BANK(607232)
511 PALERA MP-07-004-011-001/325-A
(VEERPURA) 		1707004011NRG24030720230172017 03/07/2023 pushpa ahirwar 1707004011WL013392 pushpa ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 pushpaahirwar MADHYANCHAL GRAMIN BANK(607232)
512 PALERA MP-07-004-024-001/112-C
(NIWORA) 		1707004024NRG24030720230171099 03/07/2023 PEMDAS KUSHWAHA 1707004024WL013323 PEMDAS KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 PEMDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
513 PALERA MP-07-004-024-001/165-A
(NIWORA) 		1707004024NRG24030720230171113 03/07/2023 DEVKI KUSHWAHA 1707004024WL013323 DEVKI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 DEVKIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
514 PALERA MP-07-004-025-002/161-A
(LAHAR BUJURG) 		1707004025NRG24030720230172237 03/07/2023 BRAJKISHOR 1707004025WL013403 BRAJKISHOR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
515 PALERA MP-07-004-025-002/161-C
(LAHAR BUJURG) 		1707004025NRG24030720230172238 03/07/2023 KAILASH 1707004025WL013403 KAILASH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 KAILASH FINO PAYMENTS BANK LTD(608001)
516 PALERA MP-07-004-025-002/161-D
(LAHAR BUJURG) 		1707004025NRG24030720230172239 03/07/2023 KAILASH KUMAR 1707004025WL013403 KAILASH KUMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 KAILASHKUMAR FINO PAYMENTS BANK LTD(608001)
517 PALERA MP-07-004-025-002/162-B
(LAHAR BUJURG) 		1707004025NRG24030720230172183 03/07/2023 surendr 1707004025WL013401 surendr 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066823 surendr FINO PAYMENTS BANK LTD(608001)
518 PALERA MP-07-004-025-002/162-D
(LAHAR BUJURG) 		1707004025NRG24030720230172240 03/07/2023 mohan ahirwar 1707004025WL013403 mohan ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 mohanahirwar FINO PAYMENTS BANK LTD(608001)
519 PALERA MP-07-004-025-002/163-A
(LAHAR BUJURG) 		1707004025NRG24030720230172241 03/07/2023 indrapal 1707004025WL013403 indrapal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 indrapal FINO PAYMENTS BANK LTD(608001)
520 PALERA MP-07-004-025-002/53-B
(LAHAR BUJURG) 		1707004025NRG24030720230172187 03/07/2023 satendr rai 1707004025WL013401 satendr rai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 satendrrai FINO PAYMENTS BANK LTD(608001)
521 PALERA MP-07-004-025-002/58-A
(LAHAR BUJURG) 		1707004025NRG24030720230172188 03/07/2023 khemchandr 1707004025WL013401 khemchandr 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 khemchandr FINO PAYMENTS BANK LTD(608001)
522 PALERA MP-07-004-025-002/58-C
(LAHAR BUJURG) 		1707004025NRG24030720230172189 03/07/2023 hari ahirwar 1707004025WL013401 hari ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 hariahirwar FINO PAYMENTS BANK LTD(608001)
523 PALERA MP-07-004-025-002/60-B
(LAHAR BUJURG) 		1707004025NRG24030720230172190 03/07/2023 rajendra ahirwar 1707004025WL013401 rajendra ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 rajendraahirwar FINO PAYMENTS BANK LTD(608001)
524 PALERA MP-07-004-025-002/60-C
(LAHAR BUJURG) 		1707004025NRG24030720230172191 03/07/2023 pinki ahirwar 1707004025WL013401 pinki ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
525 PALERA MP-07-004-025-002/60-D
(LAHAR BUJURG) 		1707004025NRG24030720230172192 03/07/2023 manoj ahirwar 1707004025WL013401 manoj ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 manojahirwar FINO PAYMENTS BANK LTD(608001)
526 PALERA MP-07-004-036-001/62
(TAPRIYAN CHOUHAN) 		1707004036NRG24020720230170068 03/07/2023 Gaytri Ahirwar 1707004036WL013241 Gaytri Ahirwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 GaytriAhirwar FINO PAYMENTS BANK LTD(608001)
527 PALERA MP-07-004-042-001/511
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230171001 03/07/2023 RAVEETA 1707004042WL013315 RAVEETA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 RAVEETA AIRTEL PAYMENTS BANK LIMITED(990288)
528 PALERA MP-07-004-042-004/221
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170921 03/07/2023 dayaram 1707004042WL013312 dayaram 00688 FINO0001001 663 663 Processed 12/07/2023 810066823 dayaram FINO PAYMENTS BANK LTD(608001)
529 PALERA MP-07-004-042-004/329
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170965 03/07/2023 MANAKU VISHWAKARMA 1707004042WL013314 MANAKU VISHWAKARMA 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066823 MANAKUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24020720230170424 03/07/2023 Rahish Yadav 1707004044WL013265 Rahish Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 RahishYadav FINO PAYMENTS BANK LTD(608001)
531 PALERA MP-07-004-044-002/137-C
(CHARI) 		1707004044NRG24020720230170464 03/07/2023 phulchandra 1707004044WL013266 phulchandra 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 phulchandra FINO PAYMENTS BANK LTD(608001)
532 PALERA MP-07-004-044-002/137-D
(CHARI) 		1707004044NRG24020720230170465 03/07/2023 rajesh 1707004044WL013266 rajesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 rajesh FINO PAYMENTS BANK LTD(608001)
533 PALERA MP-07-004-044-002/140-A
(CHARI) 		1707004044NRG24020720230170467 03/07/2023 mankuwar sahu 1707004044WL013266 mankuwar sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 mankuwarsahu FINO PAYMENTS BANK LTD(608001)
534 PALERA MP-07-004-044-002/140-A
(CHARI) 		1707004044NRG24020720230170466 03/07/2023 Rajkumar sahu 1707004044WL013266 Rajkumar sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Rajkumarsahu FINO PAYMENTS BANK LTD(608001)
535 PALERA MP-07-004-044-002/158-A
(CHARI) 		1707004044NRG24020720230170438 03/07/2023 suresh sahu 1707004044WL013265 suresh sahu 00688 FINO0001001 884 884 Processed 12/07/2023 810066823 sureshsahu STATE BANK OF INDIA(508548)
536 PALERA MP-07-004-044-002/161-A
(CHARI) 		1707004044NRG24020720230170484 03/07/2023 Shivkumar 1707004044WL013267 Shivkumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Shivkumar FINO PAYMENTS BANK LTD(608001)
537 PALERA MP-07-004-044-002/176-B
(CHARI) 		1707004044NRG24020720230170485 03/07/2023 Rajni 1707004044WL013267 Rajni 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Rajni FINO PAYMENTS BANK LTD(608001)
538 PALERA MP-07-004-044-002/196-A
(CHARI) 		1707004044NRG24020720230170476 03/07/2023 Ramkishor 1707004044WL013266 Ramkishor 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Ramkishor STATE BANK OF INDIA(508548)
539 PALERA MP-07-004-044-002/196-A
(CHARI) 		1707004044NRG24020720230170477 03/07/2023 sangeeta 1707004044WL013266 sangeeta 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 sangeeta MADHYANCHAL GRAMIN BANK(607232)
540 PALERA MP-07-004-044-002/197-B
(CHARI) 		1707004044NRG24020720230170492 03/07/2023 saroj 1707004044WL013270 saroj 00688 FINO0001001 884 884 Processed 12/07/2023 810066823 saroj FINO PAYMENTS BANK LTD(608001)
541 PALERA MP-07-004-044-002/240
(CHARI) 		1707004044NRG24020720230170486 03/07/2023 Chattu Adiwasi 1707004044WL013267 Chattu Adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 ChattuAdiwasi STATE BANK OF INDIA(508548)
542 PALERA MP-07-004-044-002/260-A
(CHARI) 		1707004044NRG24020720230170493 03/07/2023 Balmukund 1707004044WL013270 Balmukund 00688 FINO0001001 442 442 Processed 12/07/2023 810066823 Balmukund FINO PAYMENTS BANK LTD(608001)
543 PALERA MP-07-004-044-002/8
(CHARI) 		1707004044NRG24020720230170453 03/07/2023 Mardan Yadav 1707004044WL013265 Mardan Yadav 00688 FINO0001001 10 10 Processed 12/07/2023 810066823 MardanYadav STATE BANK OF INDIA(508548)
544 PALERA MP-07-004-044-002/98-C
(CHARI) 		1707004044NRG24020720230170483 03/07/2023 Hamesha sahu 1707004044WL013266 Hamesha sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Hameshasahu FINO PAYMENTS BANK LTD(608001)
545 PALERA MP-07-004-044-002/98-C
(CHARI) 		1707004044NRG24020720230170482 03/07/2023 Har narayan sahu 1707004044WL013266 Har narayan sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066823 Harnarayansahu FINO PAYMENTS BANK LTD(608001)
SubTotal 59459 59459
546 PALERA MP-07-004-011-001/21-B
(VEERPURA) 		1707004011NRG24030720230171957 03/07/2023 JAGDEESH 1707004011WL013389 JAGDEESH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 JAGDEESH FINO PAYMENTS BANK LTD(608001)
547 PALERA MP-07-004-011-001/212-B
(VEERPURA) 		1707004011NRG24030720230171960 03/07/2023 DEENDAYAL 1707004011WL013389 DEENDAYAL 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
548 PALERA MP-07-004-011-001/216-A
(VEERPURA) 		1707004011NRG24030720230171961 03/07/2023 SAMEENA 1707004011WL013389 SAMEENA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 SAMEENA FINO PAYMENTS BANK LTD(608001)
549 PALERA MP-07-004-011-001/222-A
(VEERPURA) 		1707004011NRG24030720230171964 03/07/2023 RAMNATH 1707004011WL013389 RAMNATH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 RAMNATH FINO PAYMENTS BANK LTD(608001)
550 PALERA MP-07-004-011-001/223-A
(VEERPURA) 		1707004011NRG24030720230171965 03/07/2023 VINEETA 1707004011WL013389 VINEETA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 VINEETA FINO PAYMENTS BANK LTD(608001)
551 PALERA MP-07-004-011-001/3-C
(VEERPURA) 		1707004011NRG24030720230171972 03/07/2023 JINTENDRA 1707004011WL013389 JINTENDRA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 JINTENDRA STATE BANK OF INDIA(508548)
552 PALERA MP-07-004-011-001/305-B
(VEERPURA) 		1707004011NRG24030720230171975 03/07/2023 RAVINDRA 1707004011WL013389 RAVINDRA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 RAVINDRA FINO PAYMENTS BANK LTD(608001)
553 PALERA MP-07-004-011-001/309-A
(VEERPURA) 		1707004011NRG24030720230171976 03/07/2023 MEERA 1707004011WL013389 MEERA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 MEERA FINO PAYMENTS BANK LTD(608001)
554 PALERA MP-07-004-011-001/310-B
(VEERPURA) 		1707004011NRG24030720230171977 03/07/2023 PHOOLA 1707004011WL013389 PHOOLA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 PHOOLA FINO PAYMENTS BANK LTD(608001)
555 PALERA MP-07-004-011-001/313-B
(VEERPURA) 		1707004011NRG24030720230171979 03/07/2023 RAVI NAYAK 1707004011WL013389 RAVI NAYAK 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 RAVINAYAK FINO PAYMENTS BANK LTD(608001)
556 PALERA MP-07-004-011-001/319-B
(VEERPURA) 		1707004011NRG24030720230172013 03/07/2023 RAMKUNWAR 1707004011WL013392 RAMKUNWAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
557 PALERA MP-07-004-011-001/322-B
(VEERPURA) 		1707004011NRG24030720230172016 03/07/2023 SANKETA PAL 1707004011WL013392 SANKETA PAL 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 SANKETAPAL FINO PAYMENTS BANK LTD(608001)
558 PALERA MP-07-004-011-001/333-B
(VEERPURA) 		1707004011NRG24030720230172019 03/07/2023 GAJENDRA 1707004011WL013392 GAJENDRA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 GAJENDRA FINO PAYMENTS BANK LTD(608001)
559 PALERA MP-07-004-011-001/334-B
(VEERPURA) 		1707004011NRG24030720230172020 03/07/2023 SADHNA 1707004011WL013392 SADHNA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 SADHNA FINO PAYMENTS BANK LTD(608001)
560 PALERA MP-07-004-011-001/335-B
(VEERPURA) 		1707004011NRG24030720230172021 03/07/2023 HANUMAT 1707004011WL013392 HANUMAT 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 HANUMAT FINO PAYMENTS BANK LTD(608001)
561 PALERA MP-07-004-011-001/337-B
(VEERPURA) 		1707004011NRG24030720230172022 03/07/2023 DEELIP 1707004011WL013392 DEELIP 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 DEELIP AIRTEL PAYMENTS BANK LIMITED(990288)
562 PALERA MP-07-004-011-001/442-A
(VEERPURA) 		1707004011NRG24030720230172026 03/07/2023 ajendra 1707004011WL013392 ajendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 ajendra FINO PAYMENTS BANK LTD(608001)
563 PALERA MP-07-004-011-001/445-A
(VEERPURA) 		1707004011NRG24030720230172027 03/07/2023 kamlesh ahirwar 1707004011WL013392 kamlesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 kamleshahirwar FINO PAYMENTS BANK LTD(608001)
564 PALERA MP-07-004-011-001/446-A
(VEERPURA) 		1707004011NRG24030720230172028 03/07/2023 tahid khan 1707004011WL013392 tahid khan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 tahidkhan FINO PAYMENTS BANK LTD(608001)
565 PALERA MP-07-004-011-001/451-A
(VEERPURA) 		1707004011NRG24030720230171943 03/07/2023 ashik 1707004011WL013388 ashik 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 ashik FINO PAYMENTS BANK LTD(608001)
566 PALERA MP-07-004-024-001/113-C
(NIWORA) 		1707004024NRG24030720230171102 03/07/2023 RAJENDRA KUMAR AHIRWAR 1707004024WL013323 RAJENDRA KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 RAJENDRAKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
567 PALERA MP-07-004-024-001/114-B
(NIWORA) 		1707004024NRG24030720230171103 03/07/2023 BRAJESH KUSHWAHA 1707004024WL013323 BRAJESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 BRAJESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
568 PALERA MP-07-004-024-001/34-C
(NIWORA) 		1707004024NRG24030720230171118 03/07/2023 CHITRA SINGH TOMAR 1707004024WL013323 CHITRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 CHITRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
569 PALERA MP-07-004-025-001/126-C
(LAHAR BUJURG) 		1707004025NRG24030720230172221 03/07/2023 Kamlesh 1707004025WL013403 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 Kamlesh FINO PAYMENTS BANK LTD(608001)
570 PALERA MP-07-004-025-001/161-A
(LAHAR BUJURG) 		1707004025NRG24030720230172226 03/07/2023 Neeta 1707004025WL013403 Neeta 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 Neeta FINO PAYMENTS BANK LTD(608001)
571 PALERA MP-07-004-025-001/267-C
(LAHAR BUJURG) 		1707004025NRG24030720230172227 03/07/2023 Gokal 1707004025WL013403 Gokal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 Gokal FINO PAYMENTS BANK LTD(608001)
572 PALERA MP-07-004-026-001/1-D
(ETAYALI) 		1707004026NRG24030720230172681 03/07/2023 SAPNA 1707004026WL013433 SAPNA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 SAPNA STATE BANK OF INDIA(508548)
573 PALERA MP-07-004-026-001/1-D
(ETAYALI) 		1707004026NRG24030720230172680 03/07/2023 SAPNA 1707004026WL013433 SAPNA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 SAPNA STATE BANK OF INDIA(508548)
574 PALERA MP-07-004-026-001/130-A
(ETAYALI) 		1707004026NRG24030720230172687 03/07/2023 pukkhan 1707004026WL013433 pukkhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 pukkhan STATE BANK OF INDIA(508548)
575 PALERA MP-07-004-026-001/130-A
(ETAYALI) 		1707004026NRG24030720230172686 03/07/2023 pukkhan 1707004026WL013433 pukkhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 pukkhan STATE BANK OF INDIA(508548)
576 PALERA MP-07-004-026-001/37
(ETAYALI) 		1707004026NRG24030720230172701 03/07/2023 chanda 1707004026WL013434 chanda 00688 FINO0001446 1326 1326 Rejected 12/07/2023 810066823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 PALERA MP-07-004-026-001/37
(ETAYALI) 		1707004026NRG24030720230172700 03/07/2023 chanda 1707004026WL013434 chanda 00688 FINO0001446 1326 1326 Rejected 12/07/2023 810066823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 PALERA MP-07-004-070-002/268
(BUDOUR) 		1707004070NRG24030720230171896 03/07/2023 Vimla 1707004070WL013381 Vimla 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066823 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
579 PALERA MP-07-004-025-002/106-A
(LAHAR BUJURG) 		1707004025NRG24030720230172229 03/07/2023 Babulal Ahirwarr 1707004025WL013403 Babulal Ahirwarr 00688 FINO0009003 1326 1326 Processed 12/07/2023 810066823 BabulalAhirwarr FINO PAYMENTS BANK LTD(608001)
580 PALERA MP-07-004-025-002/106-D
(LAHAR BUJURG) 		1707004025NRG24030720230172231 03/07/2023 Mahadev Ahirwar 1707004025WL013403 Mahadev Ahirwar 00688 FINO0009003 1326 1326 Processed 12/07/2023 810066823 MahadevAhirwar FINO PAYMENTS BANK LTD(608001)
581 PALERA MP-07-004-025-002/108-A
(LAHAR BUJURG) 		1707004025NRG24030720230172234 03/07/2023 Sarman 1707004025WL013403 Sarman 00688 FINO0009003 1326 1326 Processed 12/07/2023 810066823 Sarman FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
582 PALERA MP-07-004-011-001/1053
(VEERPURA) 		1707004011NRG24030720230171981 03/07/2023 VARSHA 1707004011WL013390 VARSHA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 PALERA MP-07-004-011-001/265-A
(VEERPURA) 		1707004011NRG24030720230171970 03/07/2023 brajesh ahirwar 1707004011WL013389 brajesh ahirwar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 brajeshahirwar STATE BANK OF INDIA(508548)
584 PALERA MP-07-004-011-001/811
(VEERPURA) 		1707004011NRG24030720230171924 03/07/2023 balmukundra 1707004011WL013385 balmukundra 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 balmukundra STATE BANK OF INDIA(508548)
585 PALERA MP-07-004-011-001/980
(VEERPURA) 		1707004011NRG24030720230171926 03/07/2023 jagdeesh 1707004011WL013385 jagdeesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 jagdeesh FINO PAYMENTS BANK LTD(608001)
586 PALERA MP-07-004-035-001/205-B
(BENDRI) 		1707004035NRG24030720230170651 03/07/2023 CHANDA YADAV 1707004035WL013284 CHANDA YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 CHANDAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
587 PALERA MP-07-004-042-004/274
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170937 03/07/2023 akhlesh 1707004042WL013312 akhlesh 00691 IPOS0000001 663 663 Processed 12/07/2023 810066823 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
588 PALERA MP-07-004-060-001/100-A
(DINAU) 		1707004060NRG24030720230171597 03/07/2023 SURENDRA YADAV 1707004060WL013352 SURENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 PALERA MP-07-004-060-001/101-A
(DINAU) 		1707004060NRG24030720230171598 03/07/2023 KALICHARAN RAIKWAR 1707004060WL013352 KALICHARAN RAIKWAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 KALICHARANRAIKWAR STATE BANK OF INDIA(508548)
590 PALERA MP-07-004-060-001/102-D
(DINAU) 		1707004060NRG24030720230171599 03/07/2023 TILAK YADAV 1707004060WL013352 TILAK YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 TILAKYADAV STATE BANK OF INDIA(508548)
591 PALERA MP-07-004-060-001/265-A
(DINAU) 		1707004060NRG24030720230171600 03/07/2023 HEMCHANDRA YADAV 1707004060WL013352 HEMCHANDRA YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 HEMCHANDRAYADAV STATE BANK OF INDIA(508548)
592 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24030720230171602 03/07/2023 SERBISH YADAV 1707004060WL013352 SERBISH YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 SERBISHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24030720230171601 03/07/2023 VINOD SINGH YADAV 1707004060WL013352 VINOD SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 VINODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
594 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24030720230171604 03/07/2023 DEVENDRA SINGH YADAV 1707004060WL013352 DEVENDRA SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
595 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24030720230171603 03/07/2023 SEEMA YADAV 1707004060WL013352 SEEMA YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
596 PALERA MP-07-004-060-001/350-A
(DINAU) 		1707004060NRG24030720230171605 03/07/2023 RAMA CHADHAR 1707004060WL013352 RAMA CHADHAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 RAMACHADHAR STATE BANK OF INDIA(508548)
597 PALERA MP-07-004-060-001/350-A
(DINAU) 		1707004060NRG24030720230171606 03/07/2023 SANTOSH CHADHAR 1707004060WL013352 SANTOSH CHADHAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 SANTOSHCHADHAR STATE BANK OF INDIA(508548)
598 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24030720230171608 03/07/2023 BARELAL CHADHAR 1707004060WL013352 BARELAL CHADHAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 BARELALCHADHAR STATE BANK OF INDIA(508548)
599 PALERA MP-07-004-060-001/350-B
(DINAU) 		1707004060NRG24030720230171607 03/07/2023 JAMUNA DEVI CHADHAR 1707004060WL013352 JAMUNA DEVI CHADHAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 JAMUNADEVICHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 PALERA MP-07-004-060-001/367-B
(DINAU) 		1707004060NRG24030720230171609 03/07/2023 UMESH YADAV 1707004060WL013352 UMESH YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 UMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
601 PALERA MP-07-004-060-002/13-B
(DINAU) 		1707004060NRG24030720230171610 03/07/2023 RAMNARESH YADAV 1707004060WL013352 RAMNARESH YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 RAMNARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 PALERA MP-07-004-060-002/17-C
(DINAU) 		1707004060NRG24030720230171611 03/07/2023 MAHENDRA YADAV 1707004060WL013352 MAHENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 MAHENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 PALERA MP-07-004-060-002/20-B
(DINAU) 		1707004060NRG24030720230171612 03/07/2023 SULEKHA YADAV 1707004060WL013352 SULEKHA YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 SULEKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
604 PALERA MP-07-004-060-002/20-C
(DINAU) 		1707004060NRG24030720230171613 03/07/2023 DARSHA YADAV 1707004060WL013352 DARSHA YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 DARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 PALERA MP-07-004-060-002/20-D
(DINAU) 		1707004060NRG24030720230171614 03/07/2023 REENU YADAV 1707004060WL013352 REENU YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 REENUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
606 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24030720230171615 03/07/2023 CHINTAMAN YADAV 1707004060WL013352 CHINTAMAN YADAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066823 CHINTAMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
607 PALERA MP-07-004-067-001/147-A
(JARUWA) 		1707004067NRG24030720230170711 03/07/2023 Ravi kumar kushwaha 1707004067WL013294 Ravi kumar kushwaha 00691 IPOS0000001 884 884 Processed 12/07/2023 810066823 Ravikumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 33371 33371
608 PALERA MP-07-004-011-001/321-B
(VEERPURA) 		1707004011NRG24030720230172015 03/07/2023 chintaman 1707004011WL013392 chintaman 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066823 chintaman FINO PAYMENTS BANK LTD(608001)
609 PALERA MP-07-004-011-001/454-A
(VEERPURA) 		1707004011NRG24030720230171947 03/07/2023 chhad 1707004011WL013388 chhad 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066823 chhad STATE BANK OF INDIA(508548)
610 PALERA MP-07-004-011-001/682
(VEERPURA) 		1707004011NRG24030720230172040 03/07/2023 SEEMA DEVI YADAV 1707004011WL013393 SEEMA DEVI YADAV 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066823 SEEMADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
611 PALERA MP-07-004-011-001/693
(VEERPURA) 		1707004011NRG24030720230172009 03/07/2023 POOJA DEVI AHIRWAR 1707004011WL013391 POOJA DEVI AHIRWAR 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066823 POOJADEVIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
612 PALERA MP-07-004-011-001/729
(VEERPURA) 		1707004011NRG24030720230172010 03/07/2023 SAJJO BANO 1707004011WL013391 SAJJO BANO 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066823 SAJJOBANO MADHYANCHAL GRAMIN BANK(607232)
613 PALERA MP-07-004-011-001/791
(VEERPURA) 		1707004011NRG24030720230172051 03/07/2023 SAROJ PAL 1707004011WL013393 SAROJ PAL 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066823 SAROJPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 747261 747261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030723APB_FTO_144932 IDBI Bank IBKL0001565 TIKAMGARH 1326
2 PALERA MP1707004_030723APB_FTO_144932 Punjab National Bank PUNB0193800 HARPALPUR 1326
3 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0001713 AMARWADA 884
5 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0002856 JATARA 22542
6 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0002886 PROTHVIPUR 1326
7 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0003178 DIGODA 1326
8 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0003339 PALERA 271659
9 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0003712 LIDHORA 40222
10 PALERA MP1707004_030723APB_FTO_144932 State Bank of India SBIN0009763 JEWAR 51051
11 PALERA MP1707004_030723APB_FTO_144932 Union Bank of India UBIN0549908 TIKAMGARH 1105
12 PALERA MP1707004_030723APB_FTO_144932 Union Bank of India UBIN0559458 NOWGAON 2652
13 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
14 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 49062
15 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
16 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
17 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 40664
18 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 49946
19 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 884
20 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 7293
21 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
22 PALERA MP1707004_030723APB_FTO_144932 Madhyanchal Gramin Bank SBIN0RRMBGB palera 48841
23 PALERA MP1707004_030723APB_FTO_144932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59459
24 PALERA MP1707004_030723APB_FTO_144932 Fino Payments Bank Ltd FINO0001446 MP RO 43758
25 PALERA MP1707004_030723APB_FTO_144932 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
26 PALERA MP1707004_030723APB_FTO_144932 India Post Payments Bank IPOS0000001 Tikamgarh 33371
27 PALERA MP1707004_030723APB_FTO_144932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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