Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260623APB_FTO_126914
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-07-004-014-001/260-A
(UDAYPURA) 		1707004014NRG24260620230147130 26/06/2023 VIJAY PRATAP SINGH 1707004014WL011526 VIJAY PRATAP SINGH 00152 HDFC0001781 1326 1326 Processed 06/07/2023 702150810 VIJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PALERA MP-07-004-041-001/1137
(PALI) 		1707004041NRG24250620230146259 26/06/2023 KISHNA DEVI LODHI 1707004041WL011486 KISHNA DEVI LODHI 00415 SBIN0002825 884 884 Processed 06/07/2023 702150810 KISHNADEVILODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PALERA MP-07-004-011-002/193
(VEERPURA) 		1707004011NRG24260620230147707 26/06/2023 KAMTA PRASHAD AHIRWAR 1707004011WL011561 KAMTA PRASHAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 KAMTAPRASHADAHIRWAR STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-011-002/209-A
(VEERPURA) 		1707004011NRG24260620230147712 26/06/2023 Rekh Ahirwar 1707004011WL011561 Rekh Ahirwar 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 RekhAhirwar MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-011-002/408-B
(VEERPURA) 		1707004011NRG24260620230147715 26/06/2023 baleram 1707004011WL011561 baleram 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 baleram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 PALERA MP-07-004-011-002/89-A
(VEERPURA) 		1707004011NRG24260620230147728 26/06/2023 Badri Chadar 1707004011WL011561 Badri Chadar 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 BadriChadar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-014-001/201-A
(UDAYPURA) 		1707004014NRG24260620230147117 26/06/2023 harendra 1707004014WL011526 harendra 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 harendra STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-014-001/202-A
(UDAYPURA) 		1707004014NRG24260620230147118 26/06/2023 KAMLESHSINGH 1707004014WL011526 KAMLESHSINGH 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 KAMLESHSINGH STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-014-001/204-B
(UDAYPURA) 		1707004014NRG24260620230147120 26/06/2023 PUSHPENDRA 1707004014WL011526 PUSHPENDRA 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 PUSHPENDRA STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-014-001/205-A
(UDAYPURA) 		1707004014NRG24260620230147121 26/06/2023 SANJAY SINGH THAKUR 1707004014WL011526 SANJAY SINGH THAKUR 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 SANJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-014-001/206-A
(UDAYPURA) 		1707004014NRG24260620230147122 26/06/2023 anup 1707004014WL011526 anup 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 anup STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-014-001/209-A
(UDAYPURA) 		1707004014NRG24260620230147124 26/06/2023 PREMCHANDRA 1707004014WL011526 PREMCHANDRA 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 PREMCHANDRA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-014-001/223-A
(UDAYPURA) 		1707004014NRG24260620230147127 26/06/2023 Anita 1707004014WL011526 Anita 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 Anita STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-014-001/223-A
(UDAYPURA) 		1707004014NRG24260620230147126 26/06/2023 Rajaram 1707004014WL011526 Rajaram 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 PALERA MP-07-004-014-001/255-A
(UDAYPURA) 		1707004014NRG24260620230147128 26/06/2023 chandrabhan 1707004014WL011526 chandrabhan 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 chandrabhan STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-014-001/256-A
(UDAYPURA) 		1707004014NRG24260620230147129 26/06/2023 narayan 1707004014WL011526 narayan 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 narayan STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-014-001/280-A
(UDAYPURA) 		1707004014NRG24260620230147131 26/06/2023 mahendra 1707004014WL011526 mahendra 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 mahendra STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-014-001/301-A
(UDAYPURA) 		1707004014NRG24260620230147132 26/06/2023 dileep 1707004014WL011526 dileep 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 dileep STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-014-001/304-C
(UDAYPURA) 		1707004014NRG24260620230147133 26/06/2023 brajanandan 1707004014WL011526 brajanandan 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 brajanandan MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-014-001/305-B
(UDAYPURA) 		1707004014NRG24260620230147135 26/06/2023 savita 1707004014WL011526 savita 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 savita STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-014-001/305-B
(UDAYPURA) 		1707004014NRG24260620230147134 26/06/2023 subhash chandra 1707004014WL011526 subhash chandra 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 subhashchandra STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-014-001/91-A
(UDAYPURA) 		1707004014NRG24260620230147136 26/06/2023 ravi singh kshatri 1707004014WL011526 ravi singh kshatri 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 ravisinghkshatri STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-015-001/123-B
(PATHARI) 		1707004015NRG24260620230146954 26/06/2023 RAMKISHAN PAL 1707004015WL011519 RAMKISHAN PAL 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 RAMKISHANPAL STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-015-001/124-A
(PATHARI) 		1707004015NRG24260620230146955 26/06/2023 JAMNA PAL 1707004015WL011519 JAMNA PAL 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 JAMNAPAL STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-015-001/133
(PATHARI) 		1707004015NRG24260620230146958 26/06/2023 Lallu 1707004015WL011519 Lallu 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 Lallu STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-015-001/15-A
(PATHARI) 		1707004015NRG24260620230146959 26/06/2023 USHA BASOR 1707004015WL011519 USHA BASOR 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 USHABASOR STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-015-001/157-C
(PATHARI) 		1707004015NRG24260620230146961 26/06/2023 USHA PAL 1707004015WL011519 USHA PAL 00415 SBIN0002856 884 884 Rejected 06/07/2023 702150810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 PALERA MP-07-004-015-001/206-A
(PATHARI) 		1707004015NRG24260620230146964 26/06/2023 Ghanshyam das 1707004015WL011519 Ghanshyam das 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 Ghanshyamdas STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-015-001/23-B
(PATHARI) 		1707004015NRG24260620230146969 26/06/2023 PARMANAND KUSHWAHA 1707004015WL011519 PARMANAND KUSHWAHA 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-015-001/230-B
(PATHARI) 		1707004015NRG24260620230146971 26/06/2023 kamla 1707004015WL011519 kamla 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 kamla STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-015-001/61
(PATHARI) 		1707004015NRG24260620230146977 26/06/2023 DEEPCHAND 1707004015WL011519 DEEPCHAND 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 DEEPCHAND STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-015-001/7-A
(PATHARI) 		1707004015NRG24260620230146978 26/06/2023 HARCHARAN KUSHWAHA 1707004015WL011519 HARCHARAN KUSHWAHA 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 HARCHARANKUSHWAHA STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-018-001/142-B
(KANJNA) 		1707004018NRG24260620230147837 26/06/2023 Ramnath Ahirwar 1707004018WL011573 Ramnath Ahirwar 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 RamnathAhirwar FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-018-001/359
(KANJNA) 		1707004018NRG24260620230147819 26/06/2023 guddu 1707004018WL011571 guddu 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 guddu STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-018-001/39-B
(KANJNA) 		1707004018NRG24260620230147827 26/06/2023 desraj 1707004018WL011572 desraj 00415 SBIN0002856 663 663 Processed 06/07/2023 702150810 desraj STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-019-001/114
(PREMPURA) 		1707004019NRG24260620230146771 26/06/2023 Rajaram 1707004019WL011509 Rajaram 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-019-001/42-B
(PREMPURA) 		1707004019NRG24260620230146784 26/06/2023 kamlesh 1707004019WL011510 kamlesh 00415 SBIN0002856 884 884 Processed 06/07/2023 702150810 kamlesh MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-019-001/42-B
(PREMPURA) 		1707004019NRG24260620230146785 26/06/2023 kamlesh 1707004019WL011510 kamlesh 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 kamlesh MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-021-001/12
(TILANARENI) 		1707004071NRG24260620230147807 26/06/2023 PREM 1707004071WL011570 PREM 00415 SBIN0002856 1326 1326 Processed 06/07/2023 702150810 PREM STATE BANK OF INDIA(508548)
SubTotal 43095 43095
40 PALERA MP-07-004-011-002/1-A
(VEERPURA) 		1707004011NRG24260620230147680 26/06/2023 Aarti Ahirwar 1707004011WL011560 Aarti Ahirwar 00415 SBIN0002886 1326 1326 Processed 06/07/2023 702150810 AartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 PALERA MP-07-004-011-002/104-D
(VEERPURA) 		1707004011NRG24260620230147686 26/06/2023 Sunila Ahirwar 1707004011WL011560 Sunila Ahirwar 00415 SBIN0003178 1326 1326 Processed 06/07/2023 702150810 SunilaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
42 PALERA MP-07-004-011-002/102
(VEERPURA) 		1707004011NRG24260620230147684 26/06/2023 ramesh ahirwar 1707004011WL011560 ramesh ahirwar 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 rameshahirwar STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-011-002/182
(VEERPURA) 		1707004011NRG24260620230147703 26/06/2023 RAMPRASHAD AHIRWAR 1707004011WL011560 RAMPRASHAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 RAMPRASHADAHIRWAR STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-011-002/75
(VEERPURA) 		1707004011NRG24260620230147717 26/06/2023 bhagirath ahirwar 1707004011WL011561 bhagirath ahirwar 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 bhagirathahirwar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-017-001/860
(KALRA) 		1707004000NRG24260620230147882 26/06/2023 Manish Ahirwar 1707004WL011577 Manish Ahirwar 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 ManishAhirwar STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-018-001/141
(KANJNA) 		1707004018NRG24260620230147809 26/06/2023 usha 1707004018WL011571 usha 00415 SBIN0003339 663 663 Processed 06/07/2023 702150810 usha STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-018-001/141-A
(KANJNA) 		1707004018NRG24260620230147836 26/06/2023 Prabha Ahirwar 1707004018WL011573 Prabha Ahirwar 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 PrabhaAhirwar STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-018-001/143-C
(KANJNA) 		1707004018NRG24260620230147824 26/06/2023 Guddi 1707004018WL011572 Guddi 00415 SBIN0003339 442 442 Processed 06/07/2023 702150810 Guddi STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-018-001/143-C
(KANJNA) 		1707004018NRG24260620230147823 26/06/2023 Kasiram 1707004018WL011572 Kasiram 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 Kasiram STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-018-001/24-A
(KANJNA) 		1707004018NRG24260620230147838 26/06/2023 Mahesh Ahirwar 1707004018WL011573 Mahesh Ahirwar 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 MaheshAhirwar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-018-001/252-B
(KANJNA) 		1707004018NRG24260620230147812 26/06/2023 Chatubhuj Kumhar 1707004018WL011571 Chatubhuj Kumhar 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 ChatubhujKumhar STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-018-001/252-B
(KANJNA) 		1707004018NRG24260620230147813 26/06/2023 Lachhi 1707004018WL011571 Lachhi 00415 SBIN0003339 663 663 Processed 06/07/2023 702150810 Lachhi STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-018-001/275
(KANJNA) 		1707004018NRG24260620230147842 26/06/2023 Bhumanibai Luhar 1707004018WL011574 Bhumanibai Luhar 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 BhumanibaiLuhar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-018-001/275
(KANJNA) 		1707004018NRG24260620230147841 26/06/2023 Kadori Lal Luhar 1707004018WL011574 Kadori Lal Luhar 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 KadoriLalLuhar STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-018-001/277
(KANJNA) 		1707004018NRG24260620230147814 26/06/2023 Prabhu Balmeek 1707004018WL011571 Prabhu Balmeek 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 PrabhuBalmeek STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-018-001/30-B
(KANJNA) 		1707004018NRG24260620230147815 26/06/2023 Rajkumar 1707004018WL011571 Rajkumar 00415 SBIN0003339 1105 1105 Processed 06/07/2023 702150810 Rajkumar STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-018-001/326-B
(KANJNA) 		1707004018NRG24260620230147816 26/06/2023 Than singh 1707004018WL011571 Than singh 00415 SBIN0003339 1105 1105 Processed 06/07/2023 702150810 Thansingh FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-018-001/329-B
(KANJNA) 		1707004018NRG24260620230147818 26/06/2023 savita 1707004018WL011571 savita 00415 SBIN0003339 1105 1105 Processed 06/07/2023 702150810 savita STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-018-001/354-D
(KANJNA) 		1707004018NRG24260620230147848 26/06/2023 Malida Ahirwar 1707004018WL011574 Malida Ahirwar 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 MalidaAhirwar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-018-001/39-B
(KANJNA) 		1707004018NRG24260620230147828 26/06/2023 vati 1707004018WL011572 vati 00415 SBIN0003339 663 663 Processed 06/07/2023 702150810 vati STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-018-001/39-C
(KANJNA) 		1707004018NRG24260620230147829 26/06/2023 Mahendra Ahirwar 1707004018WL011572 Mahendra Ahirwar 00415 SBIN0003339 663 663 Processed 06/07/2023 702150810 MahendraAhirwar STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-018-001/415-A
(KANJNA) 		1707004018NRG24260620230147832 26/06/2023 Rijwana 1707004018WL011572 Rijwana 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 Rijwana STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-018-001/415-A
(KANJNA) 		1707004018NRG24260620230147831 26/06/2023 Suleman 1707004018WL011572 Suleman 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 Suleman STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-018-001/424-A
(KANJNA) 		1707004018NRG24260620230147835 26/06/2023 Saroj Ahirwar 1707004018WL011572 Saroj Ahirwar 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 SarojAhirwar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24260620230146782 26/06/2023 RAMSAKHI 1707004019WL011510 RAMSAKHI 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 RAMSAKHI STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24260620230146783 26/06/2023 RAMSAKHI 1707004019WL011510 RAMSAKHI 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 RAMSAKHI STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-040-001/149
(PHOOLPUR) 		1707004000NRG24250620230146240 26/06/2023 CHANDA BAI AHIRWAR 1707004WL011484 CHANDA BAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 CHANDABAIAHIRWAR STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-040-001/149
(PHOOLPUR) 		1707004000NRG24250620230146239 26/06/2023 PHOOLCHANDRA AHIRWAR 1707004WL011484 PHOOLCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 PHOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-041-001/1102
(PALI) 		1707004041NRG24250620230146249 26/06/2023 GOLU NAPIT 1707004041WL011486 GOLU NAPIT 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 GOLUNAPIT STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-041-001/1109-B
(PALI) 		1707004041NRG24250620230146250 26/06/2023 Mohit 1707004041WL011486 Mohit 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 Mohit STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-041-001/1113
(PALI) 		1707004041NRG24250620230146252 26/06/2023 RAMDAS LODHI 1707004041WL011486 RAMDAS LODHI 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 RAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALERA MP-07-004-041-001/1117
(PALI) 		1707004041NRG24250620230146254 26/06/2023 REKHA RAJPOOT 1707004041WL011486 REKHA RAJPOOT 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 REKHARAJPOOT STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-041-001/1124
(PALI) 		1707004041NRG24250620230146255 26/06/2023 SEEMA RAJPOOT 1707004041WL011486 SEEMA RAJPOOT 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 SEEMARAJPOOT STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-041-001/1138
(PALI) 		1707004041NRG24250620230146260 26/06/2023 NEETU RAJAK 1707004041WL011486 NEETU RAJAK 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 NEETURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALERA MP-07-004-041-001/1140
(PALI) 		1707004041NRG24250620230146263 26/06/2023 RAMKUMAR RAJAK 1707004041WL011486 RAMKUMAR RAJAK 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 RAMKUMARRAJAK STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-041-001/1141
(PALI) 		1707004041NRG24250620230146265 26/06/2023 Deepa Devi Rajpoot 1707004041WL011486 Deepa Devi Rajpoot 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 DeepaDeviRajpoot STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-041-001/1141
(PALI) 		1707004041NRG24250620230146264 26/06/2023 Mahesh Rajpoot 1707004041WL011486 Mahesh Rajpoot 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 MaheshRajpoot MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-041-001/1142
(PALI) 		1707004041NRG24250620230146267 26/06/2023 LAXMI RAJPOOT 1707004041WL011486 LAXMI RAJPOOT 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 LAXMIRAJPOOT STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-041-001/1142
(PALI) 		1707004041NRG24250620230146266 26/06/2023 LAXMI RAJPOOT 1707004041WL011486 LAXMI RAJPOOT 00415 SBIN0003339 884 884 Processed 06/07/2023 702150810 LAXMIRAJPOOT STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24250620230146238 26/06/2023 JAYKUNWAR RAIKWAR 1707004WL011483 JAYKUNWAR RAIKWAR 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 JAYKUNWARRAIKWAR STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146586 26/06/2023 rajaram 1707004064WL011505 rajaram 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajaram STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146587 26/06/2023 suhkavati 1707004064WL011505 suhkavati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 suhkavati STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146588 26/06/2023 munna 1707004064WL011505 munna 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 munna STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146589 26/06/2023 sakuntla 1707004064WL011505 sakuntla 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 sakuntla STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-064-001/102-C
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146591 26/06/2023 sangeeta 1707004064WL011505 sangeeta 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 sangeeta STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-064-001/105
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146592 26/06/2023 chhotu 1707004064WL011505 chhotu 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 chhotu STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-064-001/107
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146752 26/06/2023 mathura 1707004064WL011508 mathura 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 mathura STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-064-001/108-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146594 26/06/2023 Dhanku 1707004064WL011505 Dhanku 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 Dhanku STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-064-001/108-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146593 26/06/2023 Munna 1707004064WL011505 Munna 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 Munna STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-064-001/115
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146595 26/06/2023 parmlal 1707004064WL011505 parmlal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 parmlal STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-064-001/115
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146596 26/06/2023 ramsakhi 1707004064WL011505 ramsakhi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ramsakhi STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-064-001/115-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146597 26/06/2023 kamlesh 1707004064WL011505 kamlesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 kamlesh STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-064-001/115-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146598 26/06/2023 akhalesh 1707004064WL011505 akhalesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 akhalesh FINO PAYMENTS BANK LTD(608001)
94 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146599 26/06/2023 kusum 1707004064WL011505 kusum 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 kusum STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146600 26/06/2023 seema 1707004064WL011505 seema 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 seema STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-064-001/122
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146601 26/06/2023 premnarayan vishwakarma 1707004064WL011505 premnarayan vishwakarma 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 premnarayanvishwakarma STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-064-001/130
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146753 26/06/2023 pawan 1707004064WL011508 pawan 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 pawan STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-064-001/174
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146602 26/06/2023 rajendra 1707004064WL011505 rajendra 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajendra STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-064-001/174
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146603 26/06/2023 sunita 1707004064WL011505 sunita 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
100 PALERA MP-07-004-064-001/20
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146606 26/06/2023 rajkumari 1707004064WL011505 rajkumari 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajkumari STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-064-001/20
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146605 26/06/2023 suneel 1707004064WL011505 suneel 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 suneel STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-064-001/210
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146754 26/06/2023 halke 1707004064WL011508 halke 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 halke STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-064-001/229
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146607 26/06/2023 ratiram 1707004064WL011505 ratiram 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ratiram STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146608 26/06/2023 gorelal 1707004064WL011505 gorelal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 gorelal STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146609 26/06/2023 heera 1707004064WL011505 heera 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 heera MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146610 26/06/2023 ballu 1707004064WL011505 ballu 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ballu STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146611 26/06/2023 Harbu 1707004064WL011505 Harbu 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 Harbu STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-064-001/253-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146612 26/06/2023 Lakhan 1707004064WL011505 Lakhan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 Lakhan STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-064-001/253-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146615 26/06/2023 preeti devi 1707004064WL011505 preeti devi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 preetidevi STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-064-001/27
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146616 26/06/2023 jayram 1707004064WL011505 jayram 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALERA MP-07-004-064-001/279
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146737 26/06/2023 bhumanideen 1707004064WL011507 bhumanideen 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 bhumanideen STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-064-001/284
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146618 26/06/2023 sumitra 1707004064WL011505 sumitra 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 sumitra STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-064-001/285
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146619 26/06/2023 matadeen 1707004064WL011505 matadeen 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 matadeen STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-064-001/285-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146620 26/06/2023 chandbhan 1707004064WL011505 chandbhan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 chandbhan STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-064-001/290-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146622 26/06/2023 mana 1707004064WL011505 mana 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 mana STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-064-001/290-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146621 26/06/2023 ramdayal 1707004064WL011505 ramdayal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ramdayal STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-064-001/290-C
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146624 26/06/2023 dinesh 1707004064WL011505 dinesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 dinesh STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-064-001/293
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146626 26/06/2023 kamla 1707004064WL011505 kamla 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALERA MP-07-004-064-001/293
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146625 26/06/2023 nandram 1707004064WL011505 nandram 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 nandram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 PALERA MP-07-004-064-001/299
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146628 26/06/2023 shyamlal 1707004064WL011505 shyamlal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 shyamlal STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-064-001/303
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146633 26/06/2023 PARAM LAL 1707004064WL011505 PARAM LAL 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 PARAMLAL STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-064-001/310-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146635 26/06/2023 RAMSWAROOP RAIKWAR 1707004064WL011505 RAMSWAROOP RAIKWAR 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 RAMSWAROOPRAIKWAR STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-064-001/319
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146636 26/06/2023 jaikuar 1707004064WL011505 jaikuar 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 jaikuar STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-064-001/319
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146637 26/06/2023 rajkumar 1707004064WL011505 rajkumar 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 PALERA MP-07-004-064-001/320
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146739 26/06/2023 sahodra 1707004064WL011507 sahodra 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 sahodra INDIA POST PAYMENTS BANK LIMITED(508528)
126 PALERA MP-07-004-064-001/322
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146741 26/06/2023 kashibai 1707004064WL011507 kashibai 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 kashibai STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-064-001/322
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146740 26/06/2023 mulam 1707004064WL011507 mulam 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 mulam STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-064-001/328-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146638 26/06/2023 rajesh 1707004064WL011505 rajesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajesh STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-064-001/328-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146639 26/06/2023 vimlesh 1707004064WL011505 vimlesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-064-001/335
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146640 26/06/2023 chatur 1707004064WL011505 chatur 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 chatur STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-064-001/336
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146642 26/06/2023 parvati 1707004064WL011505 parvati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 parvati STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-064-001/336
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146641 26/06/2023 vindravan 1707004064WL011505 vindravan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 vindravan STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-064-001/336-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146644 26/06/2023 foolkunvar 1707004064WL011505 foolkunvar 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 foolkunvar STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-064-001/336-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146643 26/06/2023 lakhan 1707004064WL011505 lakhan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 lakhan STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-064-001/336-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146646 26/06/2023 sheela 1707004064WL011505 sheela 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 sheela STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-064-001/336-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146645 26/06/2023 suresh 1707004064WL011505 suresh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 suresh STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-064-001/339
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146756 26/06/2023 Ramkishan 1707004064WL011508 Ramkishan 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 Ramkishan STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-064-001/339
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146757 26/06/2023 Savita 1707004064WL011508 Savita 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 Savita STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-064-001/343
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146647 26/06/2023 khadiya 1707004064WL011505 khadiya 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 khadiya STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-064-001/358
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146650 26/06/2023 arti 1707004064WL011505 arti 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 arti STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-064-001/363
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146651 26/06/2023 bipta 1707004064WL011505 bipta 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 bipta STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146653 26/06/2023 devka 1707004064WL011505 devka 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 devka STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146652 26/06/2023 durjan 1707004064WL011505 durjan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146656 26/06/2023 laxmi 1707004064WL011505 laxmi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 laxmi STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146655 26/06/2023 vindavan 1707004064WL011505 vindavan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 vindavan INDIA POST PAYMENTS BANK LIMITED(508528)
146 PALERA MP-07-004-064-001/375
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146657 26/06/2023 khumna 1707004064WL011505 khumna 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 khumna STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-064-001/375
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146658 26/06/2023 urmila 1707004064WL011505 urmila 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 urmila STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-064-001/378
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146660 26/06/2023 pankhu 1707004064WL011505 pankhu 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 pankhu STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-064-001/379-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146662 26/06/2023 anita 1707004064WL011506 anita 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 anita STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-064-001/379-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146661 26/06/2023 mhan 1707004064WL011506 mhan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 mhan STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-064-001/379-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146503 26/06/2023 bhajan 1707004064WL011499 bhajan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 bhajan STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-064-001/380-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146663 26/06/2023 GORELAL 1707004064WL011506 GORELAL 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 GORELAL STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-064-001/383
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146504 26/06/2023 hariya 1707004064WL011499 hariya 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 hariya STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-064-001/396
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146742 26/06/2023 khhanju 1707004064WL011507 khhanju 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 khhanju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
155 PALERA MP-07-004-064-001/400
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146505 26/06/2023 maya 1707004064WL011499 maya 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 maya STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-064-001/401
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146667 26/06/2023 haridayal 1707004064WL011506 haridayal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 haridayal STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-064-001/402
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146668 26/06/2023 kishori yadav 1707004064WL011506 kishori yadav 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 kishoriyadav STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-064-001/402
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146669 26/06/2023 parwati 1707004064WL011506 parwati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 parwati STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-064-001/405
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146670 26/06/2023 NARAYANDAS 1707004064WL011506 NARAYANDAS 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 NARAYANDAS STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-064-001/409
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146673 26/06/2023 bhagvandas 1707004064WL011506 bhagvandas 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 bhagvandas STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-064-001/409
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146674 26/06/2023 rati 1707004064WL011506 rati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rati STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-064-001/416
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146676 26/06/2023 kamlesh 1707004064WL011506 kamlesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 PALERA MP-07-004-064-001/416
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146675 26/06/2023 raju 1707004064WL011506 raju 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 raju INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALERA MP-07-004-064-001/416-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146677 26/06/2023 suraj 1707004064WL011506 suraj 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
165 PALERA MP-07-004-064-001/416-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146678 26/06/2023 uma 1707004064WL011506 uma 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 uma STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-064-001/422
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146681 26/06/2023 NABBU 1707004064WL011506 NABBU 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 NABBU STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-064-001/422
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146682 26/06/2023 shanti 1707004064WL011506 shanti 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 shanti STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-064-001/423-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146683 26/06/2023 lallu 1707004064WL011506 lallu 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 lallu STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-064-001/423-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146506 26/06/2023 Mahendra 1707004064WL011499 Mahendra 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 Mahendra STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-064-001/425-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146509 26/06/2023 ramsakhhi 1707004064WL011499 ramsakhhi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ramsakhhi STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-064-001/427-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146685 26/06/2023 devi 1707004064WL011506 devi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 devi STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-064-001/427-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146686 26/06/2023 monika 1707004064WL011506 monika 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 monika STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-064-001/429
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146687 26/06/2023 KADDU 1707004064WL011506 KADDU 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 KADDU STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-064-001/432
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146690 26/06/2023 HARBU 1707004064WL011506 HARBU 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 HARBU STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-064-001/432-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146691 26/06/2023 lakhan 1707004064WL011506 lakhan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALERA MP-07-004-064-001/442-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146693 26/06/2023 Bhagvati 1707004064WL011506 Bhagvati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 Bhagvati STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-064-001/445
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146694 26/06/2023 rohit 1707004064WL011506 rohit 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
178 PALERA MP-07-004-064-001/446
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146695 26/06/2023 shiripat 1707004064WL011506 shiripat 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 shiripat STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-064-001/449-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146698 26/06/2023 mataeen 1707004064WL011506 mataeen 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 mataeen STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-064-001/449-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146699 26/06/2023 rachana 1707004064WL011506 rachana 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 rachana STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-064-001/454
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146702 26/06/2023 chhakki 1707004064WL011506 chhakki 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 chhakki STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-064-001/454
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146703 26/06/2023 rambati 1707004064WL011506 rambati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rambati STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-064-001/458
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146706 26/06/2023 ganesh 1707004064WL011506 ganesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ganesh STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-064-001/459
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146707 26/06/2023 laxman 1707004064WL011506 laxman 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 laxman STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-064-001/459
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146708 26/06/2023 venibai 1707004064WL011506 venibai 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 venibai STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-064-001/459-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146709 26/06/2023 anil 1707004064WL011506 anil 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 anil STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-064-001/460-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146711 26/06/2023 halle 1707004064WL011506 halle 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 halle JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
188 PALERA MP-07-004-064-001/460-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146712 26/06/2023 rajabai 1707004064WL011506 rajabai 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajabai STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-064-001/462
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146759 26/06/2023 balram 1707004064WL011508 balram 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 balram STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-064-001/473
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146714 26/06/2023 kamla 1707004064WL011506 kamla 00415 SBIN0003339 1547 1547 Rejected 06/07/2023 702150810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 PALERA MP-07-004-064-001/479
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146715 26/06/2023 bhajju 1707004064WL011506 bhajju 00415 SBIN0003339 1547 1547 Rejected 06/07/2023 702150810 Aadhaar Number not Mapped to Account Number
192 PALERA MP-07-004-064-001/479
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146716 26/06/2023 fulbati 1707004064WL011506 fulbati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 fulbati FINO PAYMENTS BANK LTD(608001)
193 PALERA MP-07-004-064-001/482
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146717 26/06/2023 ramcharan 1707004064WL011506 ramcharan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ramcharan STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-064-001/489
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146723 26/06/2023 GORELAL 1707004064WL011506 GORELAL 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 GORELAL STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-064-001/489
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146724 26/06/2023 komal 1707004064WL011506 komal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 komal STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-064-001/492
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146725 26/06/2023 bhagirat 1707004064WL011506 bhagirat 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 bhagirat MADHYANCHAL GRAMIN BANK(607232)
197 PALERA MP-07-004-064-001/492
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146726 26/06/2023 guddi 1707004064WL011506 guddi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 guddi STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-064-001/492-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146728 26/06/2023 seema 1707004064WL011506 seema 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 seema STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-064-001/493
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146730 26/06/2023 bhagvati 1707004064WL011506 bhagvati 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 bhagvati STATE BANK OF INDIA(508548)
200 PALERA MP-07-004-064-001/493
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146729 26/06/2023 gunda 1707004064WL011506 gunda 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 gunda STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-064-001/496
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146761 26/06/2023 jhalla 1707004064WL011508 jhalla 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 jhalla STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-064-001/496
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146762 26/06/2023 pana 1707004064WL011508 pana 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 pana STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-064-001/497-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146732 26/06/2023 ramlal 1707004064WL011506 ramlal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ramlal STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-064-001/499
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146512 26/06/2023 prasan 1707004064WL011499 prasan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 prasan STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-064-001/499-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146513 26/06/2023 santoshi 1707004064WL011499 santoshi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 santoshi STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-064-001/500-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146735 26/06/2023 Prabhavati Ahirwar 1707004064WL011506 Prabhavati Ahirwar 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 PrabhavatiAhirwar STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-064-001/506
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146514 26/06/2023 bijgopal 1707004064WL011499 bijgopal 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 bijgopal STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-064-001/517-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146517 26/06/2023 arjun 1707004064WL011499 arjun 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 arjun STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-064-001/531
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146518 26/06/2023 maya 1707004064WL011499 maya 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 maya FINO PAYMENTS BANK LTD(608001)
210 PALERA MP-07-004-064-001/531-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146519 26/06/2023 harikishan 1707004064WL011499 harikishan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 harikishan STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-064-001/545
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146521 26/06/2023 pooja 1707004064WL011499 pooja 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 pooja STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-064-001/545
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146520 26/06/2023 rajesh 1707004064WL011499 rajesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajesh STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-064-001/546
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146523 26/06/2023 radha 1707004064WL011499 radha 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 radha STATE BANK OF INDIA(508548)
214 PALERA MP-07-004-064-001/546
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146522 26/06/2023 rammilan 1707004064WL011499 rammilan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rammilan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
215 PALERA MP-07-004-064-001/555
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146524 26/06/2023 kailash 1707004064WL011499 kailash 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 kailash CANARA BANK(508532)
216 PALERA MP-07-004-064-001/555
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146525 26/06/2023 rekha devi 1707004064WL011499 rekha devi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rekhadevi STATE BANK OF INDIA(508548)
217 PALERA MP-07-004-064-001/557
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146526 26/06/2023 rajendra 1707004064WL011499 rajendra 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
218 PALERA MP-07-004-064-001/557
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146527 26/06/2023 savita 1707004064WL011499 savita 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 savita STATE BANK OF INDIA(508548)
219 PALERA MP-07-004-064-001/558
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146529 26/06/2023 rati 1707004064WL011499 rati 00415 SBIN0003339 1547 1547 Rejected 06/07/2023 702150810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 PALERA MP-07-004-064-001/559
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146530 26/06/2023 nilesh 1707004064WL011499 nilesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 nilesh STATE BANK OF INDIA(508548)
221 PALERA MP-07-004-064-001/559
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146531 26/06/2023 nima 1707004064WL011499 nima 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 nima STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-064-001/562
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146533 26/06/2023 pritima 1707004064WL011499 pritima 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 pritima STATE BANK OF INDIA(508548)
223 PALERA MP-07-004-064-001/562
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146532 26/06/2023 santosh 1707004064WL011499 santosh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 santosh STATE BANK OF INDIA(508548)
224 PALERA MP-07-004-064-001/563
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146534 26/06/2023 janki 1707004064WL011499 janki 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 janki STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-064-001/563
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146535 26/06/2023 shakuntila 1707004064WL011499 shakuntila 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 shakuntila STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-064-001/565
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146537 26/06/2023 ankita 1707004064WL011499 ankita 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ankita FINO PAYMENTS BANK LTD(608001)
227 PALERA MP-07-004-064-001/567
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146538 26/06/2023 siya devi 1707004064WL011499 siya devi 00415 SBIN0003339 1547 1547 Rejected 06/07/2023 702150810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 PALERA MP-07-004-064-001/568
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146540 26/06/2023 mainda 1707004064WL011499 mainda 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 mainda STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-064-001/569
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146542 26/06/2023 ambesh 1707004064WL011499 ambesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ambesh STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-064-001/570
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146544 26/06/2023 nisha 1707004064WL011499 nisha 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 nisha STATE BANK OF INDIA(508548)
231 PALERA MP-07-004-064-001/570
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146543 26/06/2023 rajesh 1707004064WL011499 rajesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajesh STATE BANK OF INDIA(508548)
232 PALERA MP-07-004-064-001/571
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146545 26/06/2023 matadeen 1707004064WL011499 matadeen 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 matadeen STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-064-001/571
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146546 26/06/2023 savitri 1707004064WL011499 savitri 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 savitri STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-064-001/572
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146548 26/06/2023 prabha 1707004064WL011499 prabha 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 prabha STATE BANK OF INDIA(508548)
235 PALERA MP-07-004-064-001/572
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146547 26/06/2023 rajesh 1707004064WL011499 rajesh 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
236 PALERA MP-07-004-064-001/573
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146549 26/06/2023 dharmendra 1707004064WL011499 dharmendra 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 dharmendra STATE BANK OF INDIA(508548)
237 PALERA MP-07-004-064-001/573
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146550 26/06/2023 vidhya 1707004064WL011499 vidhya 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 vidhya STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-064-001/574
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146743 26/06/2023 ramsakhi 1707004064WL011507 ramsakhi 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 ramsakhi STATE BANK OF INDIA(508548)
239 PALERA MP-07-004-064-001/575
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146745 26/06/2023 lakunwar 1707004064WL011507 lakunwar 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 lakunwar STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-064-001/576
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146747 26/06/2023 anjana 1707004064WL011507 anjana 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 anjana STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-064-001/576
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146746 26/06/2023 nandkishor 1707004064WL011507 nandkishor 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 nandkishor STATE BANK OF INDIA(508548)
242 PALERA MP-07-004-064-001/577
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146748 26/06/2023 chintaman 1707004064WL011507 chintaman 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 chintaman STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-064-001/578
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146750 26/06/2023 sandhya 1707004064WL011507 sandhya 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 sandhya STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-064-001/579
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146751 26/06/2023 chandrabhan 1707004064WL011507 chandrabhan 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702150810 chandrabhan STATE BANK OF INDIA(508548)
245 PALERA MP-07-004-064-001/73
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146551 26/06/2023 bhajan 1707004064WL011499 bhajan 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 bhajan STATE BANK OF INDIA(508548)
246 PALERA MP-07-004-064-001/73
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146552 26/06/2023 gomti 1707004064WL011499 gomti 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 gomti STATE BANK OF INDIA(508548)
247 PALERA MP-07-004-064-001/75
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146553 26/06/2023 lachchhi 1707004064WL011499 lachchhi 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 lachchhi STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-064-001/76
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146554 26/06/2023 mojee 1707004064WL011499 mojee 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 mojee STATE BANK OF INDIA(508548)
249 PALERA MP-07-004-064-001/82
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146555 26/06/2023 ramsu 1707004064WL011499 ramsu 00415 SBIN0003339 1547 1547 Processed 06/07/2023 702150810 ramsu STATE BANK OF INDIA(508548)
SubTotal 298571 298571
250 PALERA MP-07-004-015-001/110-B
(PATHARI) 		1707004015NRG24260620230146953 26/06/2023 Jagdish kushwaha 1707004015WL011519 Jagdish kushwaha 00415 SBIN0003712 884 884 Processed 06/07/2023 702150810 Jagdishkushwaha STATE BANK OF INDIA(508548)
251 PALERA MP-07-004-015-001/127-A
(PATHARI) 		1707004015NRG24260620230146957 26/06/2023 GANESHEE KUSHWAHA 1707004015WL011519 GANESHEE KUSHWAHA 00415 SBIN0003712 884 884 Processed 06/07/2023 702150810 GANESHEEKUSHWAHA STATE BANK OF INDIA(508548)
252 PALERA MP-07-004-015-001/208-C
(PATHARI) 		1707004015NRG24260620230146965 26/06/2023 JAGATPAL KUSHWAHA 1707004015WL011519 JAGATPAL KUSHWAHA 00415 SBIN0003712 884 884 Processed 06/07/2023 702150810 JAGATPALKUSHWAHA STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-015-001/217
(PATHARI) 		1707004015NRG24260620230146968 26/06/2023 PINKI GHOSH 1707004015WL011519 PINKI GHOSH 00415 SBIN0003712 884 884 Processed 06/07/2023 702150810 PINKIGHOSH STATE BANK OF INDIA(508548)
254 PALERA MP-07-004-015-001/7-A
(PATHARI) 		1707004015NRG24260620230146979 26/06/2023 LACHCHHI DEVI KUSHWAHA 1707004015WL011519 LACHCHHI DEVI KUSHWAHA 00415 SBIN0003712 884 884 Processed 06/07/2023 702150810 LACHCHHIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-015-001/71-D
(PATHARI) 		1707004015NRG24260620230146981 26/06/2023 KAUSHILYA KUSHWAHA 1707004015WL011519 KAUSHILYA KUSHWAHA 00415 SBIN0003712 884 884 Processed 06/07/2023 702150810 KAUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-015-001/97-A
(PATHARI) 		1707004015NRG24260620230146982 26/06/2023 Lakhan lal 1707004015WL011519 Lakhan lal 00415 SBIN0003712 884 884 Processed 06/07/2023 702150810 Lakhanlal STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-018-001/39-C
(KANJNA) 		1707004018NRG24260620230147830 26/06/2023 Krishna Ahirwar 1707004018WL011572 Krishna Ahirwar 00415 SBIN0003712 663 663 Processed 06/07/2023 702150810 KrishnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
258 PALERA MP-07-004-011-002/1-A
(VEERPURA) 		1707004011NRG24260620230147681 26/06/2023 Vivek Ahirwar 1707004011WL011560 Vivek Ahirwar 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 VivekAhirwar STATE BANK OF INDIA(508548)
259 PALERA MP-07-004-011-002/101-D
(VEERPURA) 		1707004011NRG24260620230147682 26/06/2023 Kailash Singh Thakur 1707004011WL011560 Kailash Singh Thakur 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 KailashSinghThakur STATE BANK OF INDIA(508548)
260 PALERA MP-07-004-011-002/120
(VEERPURA) 		1707004011NRG24260620230147687 26/06/2023 brandaban pal 1707004011WL011560 brandaban pal 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 brandabanpal STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-011-002/120-B
(VEERPURA) 		1707004011NRG24260620230147688 26/06/2023 deendyal pal 1707004011WL011560 deendyal pal 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 deendyalpal STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-011-002/131
(VEERPURA) 		1707004011NRG24260620230147689 26/06/2023 SHOBHA 1707004011WL011560 SHOBHA 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 SHOBHA STATE BANK OF INDIA(508548)
263 PALERA MP-07-004-011-002/154
(VEERPURA) 		1707004011NRG24260620230147694 26/06/2023 Rani thakur 1707004011WL011560 Rani thakur 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 Ranithakur STATE BANK OF INDIA(508548)
264 PALERA MP-07-004-011-002/165
(VEERPURA) 		1707004011NRG24260620230147696 26/06/2023 dinesh ahirwar 1707004011WL011560 dinesh ahirwar 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 dineshahirwar STATE BANK OF INDIA(508548)
265 PALERA MP-07-004-011-002/171
(VEERPURA) 		1707004011NRG24260620230147698 26/06/2023 MANOHAR 1707004011WL011560 MANOHAR 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 MANOHAR STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-011-002/172
(VEERPURA) 		1707004011NRG24260620230147699 26/06/2023 RAGHUNANADAN 1707004011WL011560 RAGHUNANADAN 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 RAGHUNANADAN STATE BANK OF INDIA(508548)
267 PALERA MP-07-004-011-002/180
(VEERPURA) 		1707004011NRG24260620230147701 26/06/2023 GOPAL AHIRWAR 1707004011WL011560 GOPAL AHIRWAR 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 GOPALAHIRWAR STATE BANK OF INDIA(508548)
268 PALERA MP-07-004-011-002/181
(VEERPURA) 		1707004011NRG24260620230147702 26/06/2023 MOOLCHAND 1707004011WL011560 MOOLCHAND 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
269 PALERA MP-07-004-011-002/183
(VEERPURA) 		1707004011NRG24260620230147704 26/06/2023 CHANDRAPAL RAJPALI 1707004011WL011560 CHANDRAPAL RAJPALI 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 CHANDRAPALRAJPALI STATE BANK OF INDIA(508548)
270 PALERA MP-07-004-011-002/187
(VEERPURA) 		1707004011NRG24260620230147706 26/06/2023 GEETA AHIRWAR 1707004011WL011561 GEETA AHIRWAR 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 GEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
271 PALERA MP-07-004-011-002/207
(VEERPURA) 		1707004011NRG24260620230147710 26/06/2023 RAMRATAN AHIRWAR 1707004011WL011561 RAMRATAN AHIRWAR 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-011-002/209
(VEERPURA) 		1707004011NRG24260620230147711 26/06/2023 anil pal 1707004011WL011561 anil pal 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 anilpal STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-011-002/212
(VEERPURA) 		1707004011NRG24260620230147714 26/06/2023 balkishan 1707004011WL011561 balkishan 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 balkishan STATE BANK OF INDIA(508548)
274 PALERA MP-07-004-011-002/50
(VEERPURA) 		1707004011NRG24260620230147716 26/06/2023 lampu ahirwar 1707004011WL011561 lampu ahirwar 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 lampuahirwar STATE BANK OF INDIA(508548)
275 PALERA MP-07-004-011-002/81-A
(VEERPURA) 		1707004011NRG24260620230147721 26/06/2023 Ramsahay Ahirwar 1707004011WL011561 Ramsahay Ahirwar 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 RamsahayAhirwar STATE BANK OF INDIA(508548)
276 PALERA MP-07-004-011-002/81-A
(VEERPURA) 		1707004011NRG24260620230147722 26/06/2023 Suman Devi Ahirwar 1707004011WL011561 Suman Devi Ahirwar 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 SumanDeviAhirwar STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-011-002/85-A
(VEERPURA) 		1707004011NRG24260620230147724 26/06/2023 Sapna Ahirwar 1707004011WL011561 Sapna Ahirwar 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 SapnaAhirwar STATE BANK OF INDIA(508548)
278 PALERA MP-07-004-011-002/98-A
(VEERPURA) 		1707004011NRG24260620230147731 26/06/2023 Rampal 1707004011WL011561 Rampal 00415 SBIN0009763 1326 1326 Processed 06/07/2023 702150810 Rampal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
279 PALERA MP-07-004-014-001/222-A
(UDAYPURA) 		1707004014NRG24260620230147125 26/06/2023 Abhilendra 1707004014WL011526 Abhilendra 00468 UBIN0549908 1326 1326 Processed 06/07/2023 702150810 Abhilendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 PALERA MP-07-004-041-001/1051-D
(PALI) 		1707004041NRG24250620230146243 26/06/2023 Brijesh rajak 1707004041WL011486 Brijesh rajak 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 Brijeshrajak STATE BANK OF INDIA(508548)
281 PALERA MP-07-004-041-001/1059-D
(PALI) 		1707004041NRG24250620230146245 26/06/2023 ramgopal lodhi 1707004041WL011486 ramgopal lodhi 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 ramgopallodhi STATE BANK OF INDIA(508548)
282 PALERA MP-07-004-041-001/1066-B
(PALI) 		1707004041NRG24250620230146246 26/06/2023 Ragveera raikwar 1707004041WL011486 Ragveera raikwar 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 Ragveeraraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
283 PALERA MP-07-004-041-001/1136
(PALI) 		1707004041NRG24250620230146257 26/06/2023 VINDESHWARI 1707004041WL011486 VINDESHWARI 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 VINDESHWARI UNION BANK OF INDIA(508500)
284 PALERA MP-07-004-041-001/1139
(PALI) 		1707004041NRG24250620230146262 26/06/2023 Munnee Kushwaha 1707004041WL011486 Munnee Kushwaha 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 MunneeKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
285 PALERA MP-07-004-041-001/1139
(PALI) 		1707004041NRG24250620230146261 26/06/2023 Seetasram Kushwaha 1707004041WL011486 Seetasram Kushwaha 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 SeetasramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
286 PALERA MP-07-004-041-001/1143
(PALI) 		1707004041NRG24250620230146268 26/06/2023 Rajkumar Raikwar 1707004041WL011486 Rajkumar Raikwar 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 RajkumarRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
287 PALERA MP-07-004-041-001/1143
(PALI) 		1707004041NRG24250620230146269 26/06/2023 Sushila KUshwaha 1707004041WL011486 Sushila KUshwaha 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 SushilaKUshwaha INDIA POST PAYMENTS BANK LIMITED(508528)
288 PALERA MP-07-004-041-001/1144
(PALI) 		1707004041NRG24250620230146270 26/06/2023 JANKI PRASAD RAIKBAR 1707004041WL011486 JANKI PRASAD RAIKBAR 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 JANKIPRASADRAIKBAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
289 PALERA MP-07-004-041-001/1145
(PALI) 		1707004041NRG24250620230146271 26/06/2023 PUKKHAn kushwaha 1707004041WL011486 PUKKHAn kushwaha 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 PUKKHAnkushwaha STATE BANK OF INDIA(508548)
290 PALERA MP-07-004-041-001/29-D
(PALI) 		1707004041NRG24250620230146272 26/06/2023 Rajni Kushwaha 1707004041WL011486 Rajni Kushwaha 00468 UBIN0559458 884 884 Processed 06/07/2023 702150810 RajniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
291 PALERA MP-07-004-011-002/101-D
(VEERPURA) 		1707004011NRG24260620230147683 26/06/2023 Rani Rathor 1707004011WL011560 Rani Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 RaniRathor INDIA POST PAYMENTS BANK LIMITED(508528)
292 PALERA MP-07-004-011-002/103-D
(VEERPURA) 		1707004011NRG24260620230147685 26/06/2023 Shailendra Ahirwar 1707004011WL011560 Shailendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 ShailendraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
293 PALERA MP-07-004-011-002/149
(VEERPURA) 		1707004011NRG24260620230147691 26/06/2023 Bhajanlal chdar 1707004011WL011560 Bhajanlal chdar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 Bhajanlalchdar MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-011-002/15
(VEERPURA) 		1707004011NRG24260620230147692 26/06/2023 RANI AHIRWAR 1707004011WL011560 RANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 RANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-011-002/152
(VEERPURA) 		1707004011NRG24260620230147693 26/06/2023 Ghansyam pal 1707004011WL011560 Ghansyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 Ghansyampal STATE BANK OF INDIA(508548)
296 PALERA MP-07-004-011-002/158
(VEERPURA) 		1707004011NRG24260620230147695 26/06/2023 HARBAI AHIRWAR 1707004011WL011560 HARBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-011-002/179
(VEERPURA) 		1707004011NRG24260620230147700 26/06/2023 NANDKISHOR 1707004011WL011560 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-011-002/196
(VEERPURA) 		1707004011NRG24260620230147708 26/06/2023 OMPRAKASH 1707004011WL011561 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-011-002/203-A
(VEERPURA) 		1707004011NRG24260620230147709 26/06/2023 Gouri Shankar Ahirwar 1707004011WL011561 Gouri Shankar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 GouriShankarAhirwar STATE BANK OF INDIA(508548)
300 PALERA MP-07-004-011-002/211-A
(VEERPURA) 		1707004011NRG24260620230147713 26/06/2023 Mamta Ahirwar 1707004011WL011561 Mamta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 MamtaAhirwar MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-011-002/75
(VEERPURA) 		1707004011NRG24260620230147718 26/06/2023 Sagna 1707004011WL011561 Sagna 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 Sagna MADHYANCHAL GRAMIN BANK(607232)
302 PALERA MP-07-004-011-002/78-A
(VEERPURA) 		1707004011NRG24260620230147719 26/06/2023 jagjivan 1707004011WL011561 jagjivan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 jagjivan STATE BANK OF INDIA(508548)
303 PALERA MP-07-004-011-002/78-A
(VEERPURA) 		1707004011NRG24260620230147720 26/06/2023 vimla ahirwar 1707004011WL011561 vimla ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 vimlaahirwar STATE BANK OF INDIA(508548)
304 PALERA MP-07-004-011-002/86-D
(VEERPURA) 		1707004011NRG24260620230147726 26/06/2023 Dhanvntee Pal 1707004011WL011561 Dhanvntee Pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 DhanvnteePal MADHYANCHAL GRAMIN BANK(607232)
305 PALERA MP-07-004-011-002/86-D
(VEERPURA) 		1707004011NRG24260620230147725 26/06/2023 dharmdas pal 1707004011WL011561 dharmdas pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 dharmdaspal STATE BANK OF INDIA(508548)
306 PALERA MP-07-004-011-002/88-A
(VEERPURA) 		1707004011NRG24260620230147727 26/06/2023 Kishunlal Ahirwar 1707004011WL011561 Kishunlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 KishunlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
307 PALERA MP-07-004-011-002/89-A
(VEERPURA) 		1707004011NRG24260620230147729 26/06/2023 Prem Chadar 1707004011WL011561 Prem Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 PremChadar MADHYANCHAL GRAMIN BANK(607232)
308 PALERA MP-07-004-011-002/96-A
(VEERPURA) 		1707004011NRG24260620230147730 26/06/2023 Sangeeta Pal 1707004011WL011561 Sangeeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 SangeetaPal STATE BANK OF INDIA(508548)
309 PALERA MP-07-004-014-001/208-A
(UDAYPURA) 		1707004014NRG24260620230147123 26/06/2023 SEEMA 1707004014WL011526 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 SEEMA MADHYANCHAL GRAMIN BANK(607232)
310 PALERA MP-07-004-015-001/2-A
(PATHARI) 		1707004015NRG24260620230146962 26/06/2023 NANDRAM KUSHWAHA 1707004015WL011519 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 NANDRAMKUSHWAHA BANK OF BARODA(606985)
311 PALERA MP-07-004-015-001/2-B
(PATHARI) 		1707004015NRG24260620230146963 26/06/2023 SHANTI KUSHWAHA 1707004015WL011519 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
312 PALERA MP-07-004-015-001/213
(PATHARI) 		1707004015NRG24260620230146967 26/06/2023 VINOD AHIRWAR 1707004015WL011519 VINOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 VINODAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
313 PALERA MP-07-004-015-001/350-B
(PATHARI) 		1707004015NRG24260620230146972 26/06/2023 BALMUKUND KUSHWAHA 1707004015WL011519 BALMUKUND KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 BALMUKUNDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
314 PALERA MP-07-004-015-001/350-B
(PATHARI) 		1707004015NRG24260620230146973 26/06/2023 SUKVATI KUSHWAHA 1707004015WL011519 SUKVATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 SUKVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
315 PALERA MP-07-004-015-001/425
(PATHARI) 		1707004015NRG24260620230146975 26/06/2023 LACHCHHI KUSHWAHA 1707004015WL011519 LACHCHHI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 LACHCHHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
316 PALERA MP-07-004-015-001/45
(PATHARI) 		1707004015NRG24260620230146976 26/06/2023 HARIKESHAN 1707004015WL011519 HARIKESHAN 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 HARIKESHAN MADHYANCHAL GRAMIN BANK(607232)
317 PALERA MP-07-004-015-001/71-D
(PATHARI) 		1707004015NRG24260620230146980 26/06/2023 LALARAM KUSHWAHA 1707004015WL011519 LALARAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 LALARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
318 PALERA MP-07-004-015-001/97-A
(PATHARI) 		1707004015NRG24260620230146983 26/06/2023 KAMLA BAI 1707004015WL011519 KAMLA BAI 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 KAMLABAI STATE BANK OF INDIA(508548)
319 PALERA MP-07-004-017-001/860
(KALRA) 		1707004000NRG24260620230147883 26/06/2023 Geeta Ahirwar 1707004WL011577 Geeta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 GeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
320 PALERA MP-07-004-018-001/144
(KANJNA) 		1707004018NRG24260620230147810 26/06/2023 khushiram 1707004018WL011571 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 khushiram STATE BANK OF INDIA(508548)
321 PALERA MP-07-004-018-001/383-C
(KANJNA) 		1707004018NRG24260620230147825 26/06/2023 Najeem 1707004018WL011572 Najeem 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702150810 Najeem MADHYANCHAL GRAMIN BANK(607232)
322 PALERA MP-07-004-018-001/383-C
(KANJNA) 		1707004018NRG24260620230147826 26/06/2023 Sameena 1707004018WL011572 Sameena 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702150810 Sameena MADHYANCHAL GRAMIN BANK(607232)
323 PALERA MP-07-004-018-001/415-B
(KANJNA) 		1707004018NRG24260620230147833 26/06/2023 Fatma 1707004018WL011572 Fatma 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702150810 Fatma MADHYANCHAL GRAMIN BANK(607232)
324 PALERA MP-07-004-018-001/415-B
(KANJNA) 		1707004018NRG24260620230147849 26/06/2023 Jameel 1707004018WL011574 Jameel 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 Jameel MADHYANCHAL GRAMIN BANK(607232)
325 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24260620230146772 26/06/2023 kamlesh 1707004019WL011509 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 kamlesh MADHYANCHAL GRAMIN BANK(607232)
326 PALERA MP-07-004-019-001/150-A
(PREMPURA) 		1707004019NRG24260620230146773 26/06/2023 kamlesh 1707004019WL011509 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 kamlesh MADHYANCHAL GRAMIN BANK(607232)
327 PALERA MP-07-004-019-002/55
(PREMPURA) 		1707004019NRG24260620230146777 26/06/2023 kunwarbai 1707004019WL011509 kunwarbai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 kunwarbai MADHYANCHAL GRAMIN BANK(607232)
328 PALERA MP-07-004-019-002/55
(PREMPURA) 		1707004019NRG24260620230146778 26/06/2023 kunwarbai 1707004019WL011509 kunwarbai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 kunwarbai MADHYANCHAL GRAMIN BANK(607232)
329 PALERA MP-07-004-019-002/58
(PREMPURA) 		1707004019NRG24260620230146779 26/06/2023 Chturbhuj kushwaha 1707004019WL011509 Chturbhuj kushwaha 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702150810 Chturbhujkushwaha MADHYANCHAL GRAMIN BANK(607232)
330 PALERA MP-07-004-019-002/7
(PREMPURA) 		1707004019NRG24260620230146788 26/06/2023 Dasrath 1707004019WL011510 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 Dasrath BANK OF BARODA(606985)
331 PALERA MP-07-004-019-002/7
(PREMPURA) 		1707004019NRG24260620230146789 26/06/2023 Dasrath 1707004019WL011510 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 Dasrath BANK OF BARODA(606985)
332 PALERA MP-07-004-019-004/144
(PREMPURA) 		1707004071NRG24260620230147804 26/06/2023 Rajaram 1707004071WL011570 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 Rajaram STATE BANK OF INDIA(508548)
333 PALERA MP-07-004-019-004/144
(PREMPURA) 		1707004071NRG24260620230147805 26/06/2023 veeran lal 1707004071WL011570 veeran lal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 veeranlal MADHYANCHAL GRAMIN BANK(607232)
334 PALERA MP-07-004-021-001/12
(TILANARENI) 		1707004071NRG24260620230147806 26/06/2023 RAMKISHOR 1707004071WL011570 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 RAMKISHOR STATE BANK OF INDIA(508548)
335 PALERA MP-07-004-021-001/12-D
(TILANARENI) 		1707004071NRG24260620230147808 26/06/2023 Kavita Chadar 1707004071WL011570 Kavita Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 KavitaChadar MADHYANCHAL GRAMIN BANK(607232)
336 PALERA MP-07-004-041-001/1069-A
(PALI) 		1707004041NRG24250620230146248 26/06/2023 bimla sahu 1707004041WL011486 bimla sahu 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 bimlasahu STATE BANK OF INDIA(508548)
337 PALERA MP-07-004-041-001/1069-A
(PALI) 		1707004041NRG24250620230146247 26/06/2023 harprasad sahu 1707004041WL011486 harprasad sahu 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 harprasadsahu INDIA POST PAYMENTS BANK LIMITED(508528)
338 PALERA MP-07-004-041-001/1109-B
(PALI) 		1707004041NRG24250620230146251 26/06/2023 RAMKUMARI RAJPOOT 1707004041WL011486 RAMKUMARI RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 RAMKUMARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
339 PALERA MP-07-004-041-001/1113
(PALI) 		1707004041NRG24250620230146253 26/06/2023 KASHI BAI RAJPOOT 1707004041WL011486 KASHI BAI RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702150810 KASHIBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
340 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24250620230146237 26/06/2023 foolchand 1707004WL011483 foolchand 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 foolchand STATE BANK OF INDIA(508548)
341 PALERA MP-07-004-064-001/256-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146502 26/06/2023 rammilan 1707004064WL011499 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 rammilan MADHYANCHAL GRAMIN BANK(607232)
342 PALERA MP-07-004-064-001/299
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146629 26/06/2023 sumitra 1707004064WL011505 sumitra 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 sumitra STATE BANK OF INDIA(508548)
343 PALERA MP-07-004-064-001/299-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146630 26/06/2023 arvinra 1707004064WL011505 arvinra 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 arvinra MADHYANCHAL GRAMIN BANK(607232)
344 PALERA MP-07-004-064-001/299-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146631 26/06/2023 tulsha 1707004064WL011505 tulsha 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 tulsha MADHYANCHAL GRAMIN BANK(607232)
345 PALERA MP-07-004-064-001/299-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146632 26/06/2023 premlal 1707004064WL011505 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 premlal MADHYANCHAL GRAMIN BANK(607232)
346 PALERA MP-07-004-064-001/303
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146634 26/06/2023 drropati 1707004064WL011505 drropati 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 drropati STATE BANK OF INDIA(508548)
347 PALERA MP-07-004-064-001/378
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146659 26/06/2023 matadeen 1707004064WL011505 matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 matadeen STATE BANK OF INDIA(508548)
348 PALERA MP-07-004-064-001/380-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146664 26/06/2023 PARMI 1707004064WL011506 PARMI 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 PARMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PALERA MP-07-004-064-001/400
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146666 26/06/2023 santosh 1707004064WL011506 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 santosh MADHYANCHAL GRAMIN BANK(607232)
350 PALERA MP-07-004-064-001/405
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146671 26/06/2023 NENI BAI 1707004064WL011506 NENI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 NENIBAI MADHYANCHAL GRAMIN BANK(607232)
351 PALERA MP-07-004-064-001/418
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146680 26/06/2023 kalpna 1707004064WL011506 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 kalpna MADHYANCHAL GRAMIN BANK(607232)
352 PALERA MP-07-004-064-001/418
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146679 26/06/2023 surendra 1707004064WL011506 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
353 PALERA MP-07-004-064-001/423-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146684 26/06/2023 rekha 1707004064WL011506 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 rekha FINO PAYMENTS BANK LTD(608001)
354 PALERA MP-07-004-064-001/423-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146507 26/06/2023 Kiran 1707004064WL011499 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 Kiran FINO PAYMENTS BANK LTD(608001)
355 PALERA MP-07-004-064-001/425-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146508 26/06/2023 tulshi 1707004064WL011499 tulshi 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
356 PALERA MP-07-004-064-001/429
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146688 26/06/2023 ratibai 1707004064WL011506 ratibai 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 ratibai MADHYANCHAL GRAMIN BANK(607232)
357 PALERA MP-07-004-064-001/429-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146510 26/06/2023 kashiram 1707004064WL011499 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 kashiram MADHYANCHAL GRAMIN BANK(607232)
358 PALERA MP-07-004-064-001/429-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146511 26/06/2023 bhagirat 1707004064WL011499 bhagirat 00602 SBIN0RRMBGB 1547 1547 Rejected 06/07/2023 702150810 Aadhaar Number not Mapped to Account Number
359 PALERA MP-07-004-064-001/432-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146692 26/06/2023 bhana 1707004064WL011506 bhana 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 bhana MADHYANCHAL GRAMIN BANK(607232)
360 PALERA MP-07-004-064-001/449
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146697 26/06/2023 HEERA 1707004064WL011506 HEERA 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 HEERA MADHYANCHAL GRAMIN BANK(607232)
361 PALERA MP-07-004-064-001/452
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146701 26/06/2023 Saviti 1707004064WL011506 Saviti 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 Saviti MADHYANCHAL GRAMIN BANK(607232)
362 PALERA MP-07-004-064-001/462
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146760 26/06/2023 vidhya 1707004064WL011508 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150810 vidhya STATE BANK OF INDIA(508548)
363 PALERA MP-07-004-064-001/482
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146718 26/06/2023 ramdevi 1707004064WL011506 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 ramdevi MADHYANCHAL GRAMIN BANK(607232)
364 PALERA MP-07-004-064-001/482-C
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146719 26/06/2023 ballu 1707004064WL011506 ballu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 ballu MADHYANCHAL GRAMIN BANK(607232)
365 PALERA MP-07-004-064-001/482-C
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146720 26/06/2023 meda 1707004064WL011506 meda 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 meda MADHYANCHAL GRAMIN BANK(607232)
366 PALERA MP-07-004-064-001/482-D
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146721 26/06/2023 chhannu 1707004064WL011506 chhannu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 chhannu FINO PAYMENTS BANK LTD(608001)
367 PALERA MP-07-004-064-001/482-D
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146722 26/06/2023 kesar 1707004064WL011506 kesar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 kesar MADHYANCHAL GRAMIN BANK(607232)
368 PALERA MP-07-004-064-001/497-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146733 26/06/2023 parvati 1707004064WL011506 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 parvati MADHYANCHAL GRAMIN BANK(607232)
369 PALERA MP-07-004-064-001/500-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146734 26/06/2023 nandkishor 1707004064WL011506 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 nandkishor STATE BANK OF INDIA(508548)
370 PALERA MP-07-004-064-001/509
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146515 26/06/2023 mohan 1707004064WL011499 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 mohan MADHYANCHAL GRAMIN BANK(607232)
371 PALERA MP-07-004-064-001/516
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146516 26/06/2023 ravi 1707004064WL011499 ravi 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 ravi MADHYANCHAL GRAMIN BANK(607232)
372 PALERA MP-07-004-064-001/558
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146528 26/06/2023 harpal singh 1707004064WL011499 harpal singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150810 harpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 107627 107627
373 PALERA MP-07-004-018-001/33-A
(KANJNA) 		1707004018NRG24260620230147839 26/06/2023 Rajendra 1707004018WL011573 Rajendra 00688 FINO0001001 1547 1547 Processed 06/07/2023 702150810 Rajendra FINO PAYMENTS BANK LTD(608001)
374 PALERA MP-07-004-018-001/42-A
(KANJNA) 		1707004018NRG24260620230147850 26/06/2023 Ratiram Ahirwar 1707004018WL011574 Ratiram Ahirwar 00688 FINO0001001 884 884 Processed 06/07/2023 702150810 RatiramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
375 PALERA MP-07-004-064-001/293-A
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146627 26/06/2023 kilkoti 1707004064WL011505 kilkoti 00688 FINO0001446 1547 1547 Processed 06/07/2023 702150810 kilkoti STATE BANK OF INDIA(508548)
376 PALERA MP-07-004-064-001/327
(RAMNAGAR BUJURG) 		1707004064NRG24260620230146755 26/06/2023 rajkumari 1707004064WL011508 rajkumari 00688 FINO0001446 1326 1326 Processed 06/07/2023 702150810 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
377 PALERA MP-07-004-041-001/1136
(PALI) 		1707004041NRG24250620230146256 26/06/2023 BRIJKISHOR 1707004041WL011486 BRIJKISHOR 00691 IPOS0000001 884 884 Processed 06/07/2023 702150810 BRIJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
378 PALERA MP-07-004-064-001/368-B
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146654 26/06/2023 Arvindra 1707004064WL011505 Arvindra 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702150810 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
379 PALERA MP-07-004-064-001/569
(RAMNAGAR BUJURG) 		1707004064NRG24250620230146541 26/06/2023 jujhar 1707004064WL011499 jujhar 00703 AIRP0000001 1547 1547 Processed 06/07/2023 702150810 jujhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 509184 509184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260623APB_FTO_126914 HDFC bank HDFC0001781 TIKAMGARH 1326
2 PALERA MP1707004_260623APB_FTO_126914 State Bank of India SBIN0002825 BALDEOGARH 884
3 PALERA MP1707004_260623APB_FTO_126914 State Bank of India SBIN0002856 JATARA 43095
4 PALERA MP1707004_260623APB_FTO_126914 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 PALERA MP1707004_260623APB_FTO_126914 State Bank of India SBIN0003178 DIGODA 1326
6 PALERA MP1707004_260623APB_FTO_126914 State Bank of India SBIN0003339 PALERA 298571
7 PALERA MP1707004_260623APB_FTO_126914 State Bank of India SBIN0003712 LIDHORA 6851
8 PALERA MP1707004_260623APB_FTO_126914 State Bank of India SBIN0009763 JEWAR 27846
9 PALERA MP1707004_260623APB_FTO_126914 Union Bank of India UBIN0549908 TIKAMGARH 1326
10 PALERA MP1707004_260623APB_FTO_126914 Union Bank of India UBIN0559458 NOWGAON 9724
11 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 39338
12 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
13 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
14 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 10166
15 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3094
16 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
17 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
18 PALERA MP1707004_260623APB_FTO_126914 Madhyanchal Gramin Bank SBIN0RRMBGB palera 49725
19 PALERA MP1707004_260623APB_FTO_126914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
20 PALERA MP1707004_260623APB_FTO_126914 Fino Payments Bank Ltd FINO0001446 MP RO 2873
21 PALERA MP1707004_260623APB_FTO_126914 India Post Payments Bank IPOS0000001 Tikamgarh 2431
22 PALERA MP1707004_260623APB_FTO_126914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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