Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_270623APB_FTO_132661
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-07-004-065-003/287
(PURENIYA) 		1707004065NRG24260620230149469 27/06/2023 Jahar Singh Takur 1707004065WL011709 Jahar Singh Takur 00032 UTIB0003891 1326 1326 Processed 05/07/2023 702565934 JaharSinghTakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-050-001/157-A
(KAROULA) 		1707004050NRG24270620230150882 27/06/2023 jamna 1707004050WL011843 jamna 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702565934 jamna BANK OF BARODA(606985)
SubTotal 1326 1326
3 PALERA MP-07-004-050-001/227-A
(KAROULA) 		1707004050NRG24270620230150889 27/06/2023 suresh 1707004050WL011844 suresh 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702565934 suresh BANK OF BARODA(606985)
4 PALERA MP-07-004-050-001/250-B
(KAROULA) 		1707004050NRG24270620230150892 27/06/2023 khuman 1707004050WL011844 khuman 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702565934 khuman STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-050-001/295-B
(KAROULA) 		1707004050NRG24270620230150903 27/06/2023 shivnarayan 1707004050WL011844 shivnarayan 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702565934 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PALERA MP-07-004-016-001/783
(SAGARWARA) 		1707004016NRG24270620230153537 27/06/2023 harnarayan 1707004016WL012052 harnarayan 00048 BKID0009444 1326 1326 Processed 05/07/2023 702565934 harnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PALERA MP-07-004-065-001/745
(PURENIYA) 		1707004065NRG24260620230150414 27/06/2023 Pushpendra Ahirwar 1707004065WL011798 Pushpendra Ahirwar 00089 CBIN0283499 884 884 Processed 05/07/2023 702565934 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 PALERA MP-07-004-041-001/1109
(PALI) 		1707004041NRG24270620230153163 27/06/2023 CHETARAM RAJPOOT 1707004041WL012027 CHETARAM RAJPOOT 00165 IBKL0001565 1105 1105 Processed 05/07/2023 702565934 CHETARAMRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 PALERA MP-07-004-050-001/309-D
(KAROULA) 		1707004050NRG24270620230150917 27/06/2023 jayanti 1707004050WL011845 jayanti 00354 PUNB0957700 1326 1326 Processed 05/07/2023 702565934 jayanti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 PALERA MP-07-004-050-001/103-A
(KAROULA) 		1707004050NRG24270620230150866 27/06/2023 santosh 1707004050WL011843 santosh 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 santosh STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-050-001/13-D
(KAROULA) 		1707004050NRG24270620230150875 27/06/2023 pitam 1707004050WL011843 pitam 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 pitam STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-050-001/151-B
(KAROULA) 		1707004050NRG24270620230150878 27/06/2023 vati pal 1707004050WL011843 vati pal 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 vatipal PUNJAB NATIONAL BANK(508568)
13 PALERA MP-07-004-050-001/151-D
(KAROULA) 		1707004050NRG24270620230150880 27/06/2023 Manisha 1707004050WL011843 Manisha 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 Manisha MADHYANCHAL GRAMIN BANK(607232)
14 PALERA MP-07-004-050-001/184-A
(KAROULA) 		1707004050NRG24270620230150887 27/06/2023 maya pal 1707004050WL011843 maya pal 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 mayapal PUNJAB NATIONAL BANK(508568)
15 PALERA MP-07-004-050-001/184-A
(KAROULA) 		1707004050NRG24270620230150886 27/06/2023 nrapat 1707004050WL011843 nrapat 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 nrapat FINO PAYMENTS BANK LTD(608001)
16 PALERA MP-07-004-050-001/217-D
(KAROULA) 		1707004050NRG24270620230150888 27/06/2023 bhanpratap 1707004050WL011843 bhanpratap 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 bhanpratap STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-050-001/227-A
(KAROULA) 		1707004050NRG24270620230150890 27/06/2023 jamna 1707004050WL011844 jamna 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 jamna BANK OF BARODA(606985)
18 PALERA MP-07-004-050-001/279-A
(KAROULA) 		1707004050NRG24270620230150900 27/06/2023 bhagwandas kushwaha 1707004050WL011844 bhagwandas kushwaha 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 bhagwandaskushwaha STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-050-001/281
(KAROULA) 		1707004050NRG24270620230150901 27/06/2023 babulal 1707004050WL011844 babulal 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 babulal MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-050-001/284-A
(KAROULA) 		1707004050NRG24270620230150902 27/06/2023 laxman 1707004050WL011844 laxman 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 laxman STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-050-001/295-B
(KAROULA) 		1707004050NRG24270620230150904 27/06/2023 neelam 1707004050WL011844 neelam 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 neelam CENTRAL BANK OF INDIA(607115)
22 PALERA MP-07-004-050-001/309-A
(KAROULA) 		1707004050NRG24270620230150915 27/06/2023 arun kushwaha 1707004050WL011845 arun kushwaha 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 arunkushwaha STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-050-001/379-A
(KAROULA) 		1707004050NRG24270620230150931 27/06/2023 sarju pal 1707004050WL011845 sarju pal 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 sarjupal PUNJAB NATIONAL BANK(508568)
24 PALERA MP-07-004-050-001/39
(KAROULA) 		1707004050NRG24270620230150932 27/06/2023 sukhlal 1707004050WL011845 sukhlal 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 sukhlal STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-050-001/403
(KAROULA) 		1707004050NRG24270620230150933 27/06/2023 maniram 1707004050WL011845 maniram 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 maniram STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-050-001/524
(KAROULA) 		1707004050NRG24270620230150938 27/06/2023 rajesh 1707004050WL011845 rajesh 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702565934 rajesh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
27 PALERA MP-07-004-014-001/294
(UDAYPURA) 		1707004014NRG24270620230153106 27/06/2023 Harcharan 1707004014WL012020 Harcharan 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Harcharan STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-014-001/325-A
(UDAYPURA) 		1707004014NRG24270620230153107 27/06/2023 Ramcharan rajak 1707004014WL012020 Ramcharan rajak 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Ramcharanrajak MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-016-001/113-A
(SAGARWARA) 		1707004016NRG24270620230153490 27/06/2023 deepchand 1707004016WL012052 deepchand 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 deepchand STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-016-001/113-A
(SAGARWARA) 		1707004016NRG24270620230153491 27/06/2023 kamla 1707004016WL012052 kamla 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 kamla STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-016-001/179
(SAGARWARA) 		1707004016NRG24270620230153493 27/06/2023 chinju kushwaha 1707004016WL012052 chinju kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 chinjukushwaha STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-016-001/179
(SAGARWARA) 		1707004016NRG24270620230153492 27/06/2023 raji 1707004016WL012052 raji 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 raji INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALERA MP-07-004-016-001/179-B
(SAGARWARA) 		1707004016NRG24270620230153494 27/06/2023 ganesh kushwaha 1707004016WL012052 ganesh kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 ganeshkushwaha STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-016-001/198-C
(SAGARWARA) 		1707004016NRG24270620230153496 27/06/2023 gangajali khangar 1707004016WL012052 gangajali khangar 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 gangajalikhangar STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-016-001/198-C
(SAGARWARA) 		1707004016NRG24270620230153495 27/06/2023 kallu khangar 1707004016WL012052 kallu khangar 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 kallukhangar STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-016-001/203-B
(SAGARWARA) 		1707004016NRG24270620230153497 27/06/2023 Surendra Kushwaha 1707004016WL012052 Surendra Kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 SurendraKushwaha STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-016-001/234-B
(SAGARWARA) 		1707004016NRG24270620230153499 27/06/2023 balram 1707004016WL012052 balram 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 balram INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-016-001/273-A
(SAGARWARA) 		1707004016NRG24270620230153502 27/06/2023 bhagirath 1707004016WL012052 bhagirath 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-016-001/318-A
(SAGARWARA) 		1707004016NRG24270620230153503 27/06/2023 Ashok kushwaha 1707004016WL012052 Ashok kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Ashokkushwaha STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-016-001/403
(SAGARWARA) 		1707004016NRG24270620230153504 27/06/2023 mamta 1707004016WL012052 mamta 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 mamta STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-016-001/404-A
(SAGARWARA) 		1707004016NRG24270620230153505 27/06/2023 Satendra rai 1707004016WL012052 Satendra rai 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Satendrarai STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-016-001/404-A
(SAGARWARA) 		1707004016NRG24270620230153506 27/06/2023 Suman rai 1707004016WL012052 Suman rai 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Sumanrai STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-016-001/406
(SAGARWARA) 		1707004016NRG24270620230153507 27/06/2023 ganesh 1707004016WL012052 ganesh 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 ganesh STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-016-001/426-A
(SAGARWARA) 		1707004016NRG24270620230153514 27/06/2023 janki pal 1707004016WL012052 janki pal 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 jankipal STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-016-001/426-A
(SAGARWARA) 		1707004016NRG24270620230153513 27/06/2023 sukhdayal 1707004016WL012052 sukhdayal 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 sukhdayal STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-016-001/439
(SAGARWARA) 		1707004016NRG24270620230153515 27/06/2023 Bhajan lal kushwaha 1707004016WL012052 Bhajan lal kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Bhajanlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALERA MP-07-004-016-001/439
(SAGARWARA) 		1707004016NRG24270620230153516 27/06/2023 Khilan kushwaha 1707004016WL012052 Khilan kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Khilankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-016-001/441
(SAGARWARA) 		1707004016NRG24270620230153517 27/06/2023 ramsarup kushwaha 1707004016WL012052 ramsarup kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 ramsarupkushwaha STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-016-001/442
(SAGARWARA) 		1707004016NRG24270620230153518 27/06/2023 Pushpendra Kushwaha 1707004016WL012052 Pushpendra Kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 PushpendraKushwaha STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-016-001/444
(SAGARWARA) 		1707004016NRG24270620230153520 27/06/2023 Balram vishwakarma 1707004016WL012052 Balram vishwakarma 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Balramvishwakarma STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-016-001/514
(SAGARWARA) 		1707004016NRG24270620230153522 27/06/2023 Baijnti vishwakarma 1707004016WL012052 Baijnti vishwakarma 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Baijntivishwakarma STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-016-001/514
(SAGARWARA) 		1707004016NRG24270620230153521 27/06/2023 MANOHAR VISHWAKARMA 1707004016WL012052 MANOHAR VISHWAKARMA 00415 SBIN0002856 1105 1105 Processed 05/07/2023 702565934 MANOHARVISHWAKARMA STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-016-001/709
(SAGARWARA) 		1707004016NRG24270620230153523 27/06/2023 Anoop Kushwaha 1707004016WL012052 Anoop Kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 AnoopKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALERA MP-07-004-016-001/709
(SAGARWARA) 		1707004016NRG24270620230153524 27/06/2023 JAYKUNWAR KUSHWAHA 1707004016WL012052 JAYKUNWAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 JAYKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-016-001/729
(SAGARWARA) 		1707004016NRG24270620230153525 27/06/2023 ashok 1707004016WL012052 ashok 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 ashok STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-016-001/729
(SAGARWARA) 		1707004016NRG24270620230153526 27/06/2023 chanda 1707004016WL012052 chanda 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 chanda STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-016-001/733
(SAGARWARA) 		1707004016NRG24270620230153528 27/06/2023 DEVKUNWAR 1707004016WL012052 DEVKUNWAR 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 DEVKUNWAR STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-016-001/733
(SAGARWARA) 		1707004016NRG24270620230153527 27/06/2023 KISHNA 1707004016WL012052 KISHNA 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 KISHNA STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-016-001/739
(SAGARWARA) 		1707004016NRG24270620230153529 27/06/2023 sachendra 1707004016WL012052 sachendra 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 sachendra STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-016-001/739
(SAGARWARA) 		1707004016NRG24270620230153530 27/06/2023 vimlesh 1707004016WL012052 vimlesh 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 vimlesh STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-016-001/750
(SAGARWARA) 		1707004016NRG24270620230153531 27/06/2023 JASHODA 1707004016WL012052 JASHODA 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 JASHODA STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-016-001/750-A
(SAGARWARA) 		1707004016NRG24270620230153532 27/06/2023 KOMAL 1707004016WL012052 KOMAL 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 KOMAL STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-016-001/757
(SAGARWARA) 		1707004016NRG24270620230153533 27/06/2023 janki 1707004016WL012052 janki 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 janki STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-016-001/757
(SAGARWARA) 		1707004016NRG24270620230153534 27/06/2023 sagna 1707004016WL012052 sagna 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 sagna STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-016-001/763-A
(SAGARWARA) 		1707004016NRG24270620230153535 27/06/2023 parmanand kushwaha 1707004016WL012052 parmanand kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 parmanandkushwaha STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-016-001/763-A
(SAGARWARA) 		1707004016NRG24270620230153536 27/06/2023 rajkumari kushwaha 1707004016WL012052 rajkumari kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 rajkumarikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALERA MP-07-004-016-001/783
(SAGARWARA) 		1707004016NRG24270620230153538 27/06/2023 rekha devi 1707004016WL012052 rekha devi 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 rekhadevi STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-016-001/788
(SAGARWARA) 		1707004016NRG24270620230153539 27/06/2023 Ganesh kushwaha 1707004016WL012052 Ganesh kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Ganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-016-001/802
(SAGARWARA) 		1707004016NRG24270620230153542 27/06/2023 ramdevi 1707004016WL012052 ramdevi 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 ramdevi MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-016-001/802
(SAGARWARA) 		1707004016NRG24270620230153541 27/06/2023 ramkishor 1707004016WL012052 ramkishor 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 ramkishor STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-016-001/804
(SAGARWARA) 		1707004016NRG24270620230153544 27/06/2023 ANITA 1707004016WL012052 ANITA 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 ANITA STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-016-001/804
(SAGARWARA) 		1707004016NRG24270620230153543 27/06/2023 SYAM LAL 1707004016WL012052 SYAM LAL 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 SYAMLAL STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-016-001/860
(SAGARWARA) 		1707004016NRG24270620230153545 27/06/2023 gopal 1707004016WL012052 gopal 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 gopal STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-016-001/906
(SAGARWARA) 		1707004016NRG24270620230153546 27/06/2023 Tularam kushwaha 1707004016WL012052 Tularam kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702565934 Tularamkushwaha STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-017-001/210-A
(KALRA) 		1707004017NRG24230620230137049 27/06/2023 jahar 1707004017WL010894 jahar 00415 SBIN0002856 1105 1105 Processed 05/07/2023 702565934 jahar STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-017-001/220-A
(KALRA) 		1707004017NRG24230620230137052 27/06/2023 Sawitri 1707004017WL010894 Sawitri 00415 SBIN0002856 1105 1105 Processed 05/07/2023 702565934 Sawitri MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-017-001/221-D
(KALRA) 		1707004017NRG24230620230137053 27/06/2023 Tularam 1707004017WL010894 Tularam 00415 SBIN0002856 1105 1105 Processed 05/07/2023 702565934 Tularam STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-017-001/600
(KALRA) 		1707004017NRG24230620230137078 27/06/2023 NARENDRA SINGH 1707004017WL010894 NARENDRA SINGH 00415 SBIN0002856 1105 1105 Processed 05/07/2023 702565934 NARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24270620230153149 27/06/2023 laxmi 1707004018WL012026 laxmi 00415 SBIN0002856 1105 1105 Processed 05/07/2023 702565934 laxmi STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-063-001/211-A
(MABAI) 		1707004063NRG24270620230153117 27/06/2023 RAJA DEVI AHIRWAR 1707004063WL012022 RAJA DEVI AHIRWAR 00415 SBIN0002856 1547 1547 Processed 05/07/2023 702565934 RAJADEVIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 70499 70499
81 PALERA MP-07-004-017-001/242-A
(KALRA) 		1707004017NRG24230620230137059 27/06/2023 VISHAKHA 1707004017WL010894 VISHAKHA 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 VISHAKHA STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-017-001/242-B
(KALRA) 		1707004017NRG24230620230137060 27/06/2023 ANITA 1707004017WL010894 ANITA 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 ANITA STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-017-001/261
(KALRA) 		1707004017NRG24230620230137061 27/06/2023 Rishikumar singh 1707004017WL010894 Rishikumar singh 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 Rishikumarsingh STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-017-001/329-B
(KALRA) 		1707004017NRG24230620230137066 27/06/2023 bhajanlal 1707004017WL010894 bhajanlal 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-017-001/426
(KALRA) 		1707004017NRG24230620230137075 27/06/2023 jagatram 1707004017WL010894 jagatram 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 jagatram STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-018-001/175-B
(KANJNA) 		1707004018NRG24270620230153150 27/06/2023 lajja 1707004018WL012026 lajja 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 lajja STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-030-001/107-A
(KAPASI) 		1707004030NRG24270620230151300 27/06/2023 PUSHPENDRA 1707004030WL011892 PUSHPENDRA 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 PUSHPENDRA STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-030-001/108
(KAPASI) 		1707004030NRG24270620230151301 27/06/2023 tulashidash 1707004030WL011892 tulashidash 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 tulashidash STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-030-001/119
(KAPASI) 		1707004030NRG24270620230151303 27/06/2023 PUKKHAN 1707004030WL011892 PUKKHAN 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 PUKKHAN STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-030-001/119-A
(KAPASI) 		1707004030NRG24270620230151304 27/06/2023 RANI 1707004030WL011892 RANI 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 RANI MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-030-001/119-B
(KAPASI) 		1707004030NRG24270620230151306 27/06/2023 SHHUDRA 1707004030WL011892 SHHUDRA 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 SHHUDRA STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-030-001/122
(KAPASI) 		1707004030NRG24270620230151327 27/06/2023 manoharlal 1707004030WL011893 manoharlal 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 manoharlal STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-030-001/122
(KAPASI) 		1707004030NRG24270620230151328 27/06/2023 suda 1707004030WL011893 suda 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 suda STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-030-001/122-A
(KAPASI) 		1707004030NRG24270620230151329 27/06/2023 gajadhar 1707004030WL011893 gajadhar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 gajadhar STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-030-001/143
(KAPASI) 		1707004030NRG24270620230151330 27/06/2023 Balram 1707004030WL011893 Balram 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 Balram STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-030-001/158
(KAPASI) 		1707004030NRG24270620230151307 27/06/2023 BALRAM 1707004030WL011892 BALRAM 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 BALRAM STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-030-001/158
(KAPASI) 		1707004030NRG24270620230151308 27/06/2023 KALI 1707004030WL011892 KALI 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 KALI STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-030-001/178-A
(KAPASI) 		1707004030NRG24270620230151298 27/06/2023 SHANKAR 1707004030WL011891 SHANKAR 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 SHANKAR UNION BANK OF INDIA(508500)
99 PALERA MP-07-004-030-001/21
(KAPASI) 		1707004030NRG24270620230151299 27/06/2023 kallu 1707004030WL011891 kallu 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 kallu BANK OF BARODA(606985)
100 PALERA MP-07-004-030-001/22-C
(KAPASI) 		1707004030NRG24270620230151311 27/06/2023 MANGAL ADIWASI 1707004030WL011892 MANGAL ADIWASI 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 MANGALADIWASI STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-030-001/223
(KAPASI) 		1707004030NRG24270620230151313 27/06/2023 guddi 1707004030WL011892 guddi 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 guddi STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-030-001/223
(KAPASI) 		1707004030NRG24270620230151312 27/06/2023 jagdeesh 1707004030WL011892 jagdeesh 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 jagdeesh STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-030-001/223-B
(KAPASI) 		1707004030NRG24270620230151314 27/06/2023 malti 1707004030WL011892 malti 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 malti STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-030-001/231
(KAPASI) 		1707004030NRG24270620230151315 27/06/2023 mohan 1707004030WL011892 mohan 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 mohan MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-030-001/231
(KAPASI) 		1707004030NRG24270620230151316 27/06/2023 vimala 1707004030WL011892 vimala 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 vimala STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-030-001/232
(KAPASI) 		1707004030NRG24270620230151317 27/06/2023 Foolchandra 1707004030WL011892 Foolchandra 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 Foolchandra STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-030-001/236
(KAPASI) 		1707004030NRG24270620230151319 27/06/2023 rama 1707004030WL011892 rama 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 rama STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-030-001/236
(KAPASI) 		1707004030NRG24270620230151318 27/06/2023 ramsingh 1707004030WL011892 ramsingh 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 PALERA MP-07-004-030-001/258-A
(KAPASI) 		1707004030NRG24270620230151320 27/06/2023 dwarka 1707004030WL011892 dwarka 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 dwarka STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-030-001/258-A
(KAPASI) 		1707004030NRG24270620230151321 27/06/2023 rajendra 1707004030WL011892 rajendra 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 rajendra STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-030-001/35
(KAPASI) 		1707004030NRG24270620230151331 27/06/2023 ratiram 1707004030WL011893 ratiram 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 ratiram STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-030-001/51-B
(KAPASI) 		1707004030NRG24270620230151322 27/06/2023 SHISHPAL SINGH RAJPOOT 1707004030WL011892 SHISHPAL SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 SHISHPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-030-001/51-C
(KAPASI) 		1707004030NRG24270620230151324 27/06/2023 DHARMDAS LODHI 1707004030WL011892 DHARMDAS LODHI 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702565934 DHARMDASLODHI INDIAN BANK(607105)
114 PALERA MP-07-004-030-001/51-C
(KAPASI) 		1707004030NRG24270620230151325 27/06/2023 KALPNA RAJPOOT 1707004030WL011892 KALPNA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 KALPNARAJPOOT STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-030-001/51-D
(KAPASI) 		1707004030NRG24270620230151326 27/06/2023 anguri rajpoot 1707004030WL011892 anguri rajpoot 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 angurirajpoot STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-030-001/58
(KAPASI) 		1707004030NRG24270620230151332 27/06/2023 kamlesh 1707004030WL011893 kamlesh 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 kamlesh STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-036-001/113-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24260620230149711 27/06/2023 Seetaram Rai 1707004036WL011732 Seetaram Rai 00415 SBIN0003339 442 442 Processed 05/07/2023 702565934 SeetaramRai STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-039-001/113
(MAGRAI) 		1707004039NRG24270620230151562 27/06/2023 Manmohan 1707004039WL011903 Manmohan 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 Manmohan FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-039-001/113
(MAGRAI) 		1707004039NRG24270620230151563 27/06/2023 Santi 1707004039WL011903 Santi 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 Santi STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-039-001/269-B
(MAGRAI) 		1707004039NRG24270620230151565 27/06/2023 BHARAVA AHIRWAR 1707004039WL011903 BHARAVA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 BHARAVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALERA MP-07-004-039-001/555
(MAGRAI) 		1707004039NRG24270620230151566 27/06/2023 Babulal vishwarkarma 1707004039WL011903 Babulal vishwarkarma 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 Babulalvishwarkarma STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-039-001/555-B
(MAGRAI) 		1707004039NRG24270620230151567 27/06/2023 kalpna vishwkarma 1707004039WL011903 kalpna vishwkarma 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 kalpnavishwkarma STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-039-001/6
(MAGRAI) 		1707004039NRG24270620230151569 27/06/2023 Akhlesh Prajapati 1707004039WL011903 Akhlesh Prajapati 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 AkhleshPrajapati STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-039-001/6
(MAGRAI) 		1707004039NRG24270620230151568 27/06/2023 HARIRAM PRAJAPATI 1707004039WL011903 HARIRAM PRAJAPATI 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 HARIRAMPRAJAPATI STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-039-001/6-A
(MAGRAI) 		1707004039NRG24270620230151570 27/06/2023 RAGHVENDRA PRAJAPATI 1707004039WL011903 RAGHVENDRA PRAJAPATI 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 RAGHVENDRAPRAJAPATI STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-039-001/6-A
(MAGRAI) 		1707004039NRG24270620230151571 27/06/2023 RAMDEVI PRAJAPATI 1707004039WL011903 RAMDEVI PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 RAMDEVIPRAJAPATI STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-039-001/6-B
(MAGRAI) 		1707004039NRG24270620230151573 27/06/2023 PANA PRAJAPATI 1707004039WL011903 PANA PRAJAPATI 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 PANAPRAJAPATI STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-039-001/6-B
(MAGRAI) 		1707004039NRG24270620230151572 27/06/2023 TULSIDAS PRAJAPATI 1707004039WL011903 TULSIDAS PRAJAPATI 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 TULSIDASPRAJAPATI STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-039-001/98
(MAGRAI) 		1707004039NRG24270620230151575 27/06/2023 DURGA PRASAD 1707004039WL011903 DURGA PRASAD 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 DURGAPRASAD STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-039-001/98
(MAGRAI) 		1707004039NRG24270620230151576 27/06/2023 Vinodi Devi Ahirwar 1707004039WL011903 Vinodi Devi Ahirwar 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 VinodiDeviAhirwar STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-039-001/98-A
(MAGRAI) 		1707004039NRG24270620230151577 27/06/2023 GAMPA AHIRWAR 1707004039WL011903 GAMPA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 GAMPAAHIRWAR STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-041-001/1109-D
(PALI) 		1707004041NRG24270620230153167 27/06/2023 NEETUBAI RAJPOOT 1707004041WL012027 NEETUBAI RAJPOOT 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 NEETUBAIRAJPOOT UNION BANK OF INDIA(508500)
133 PALERA MP-07-004-041-001/1110-B
(PALI) 		1707004041NRG24270620230153169 27/06/2023 POONAM SAHU 1707004041WL012027 POONAM SAHU 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 POONAMSAHU STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-041-001/1114
(PALI) 		1707004041NRG24270620230153174 27/06/2023 ROOPESH RAJAK 1707004041WL012027 ROOPESH RAJAK 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 ROOPESHRAJAK STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-041-001/1115
(PALI) 		1707004041NRG24270620230153176 27/06/2023 SITARAM LODHI 1707004041WL012027 SITARAM LODHI 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 SITARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PALERA MP-07-004-041-001/1115
(PALI) 		1707004041NRG24270620230153177 27/06/2023 SUNEETA LODHI 1707004041WL012027 SUNEETA LODHI 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 SUNEETALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
137 PALERA MP-07-004-041-001/1119
(PALI) 		1707004041NRG24270620230153178 27/06/2023 SHANTI 1707004041WL012027 SHANTI 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 SHANTI STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-041-001/1122-A
(PALI) 		1707004041NRG24270620230153179 27/06/2023 BHAJAN LAL RAJPOOT 1707004041WL012027 BHAJAN LAL RAJPOOT 00415 SBIN0003339 221 221 Processed 05/07/2023 702565934 BHAJANLALRAJPOOT INDIAN OVERSEAS BANK(508541)
139 PALERA MP-07-004-041-001/1122-A
(PALI) 		1707004041NRG24270620230153180 27/06/2023 RAMDEVI RAJPOOT 1707004041WL012027 RAMDEVI RAJPOOT 00415 SBIN0003339 221 221 Processed 05/07/2023 702565934 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-041-001/1146
(PALI) 		1707004041NRG24270620230153183 27/06/2023 Kamta Rajpoot 1707004041WL012027 Kamta Rajpoot 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702565934 KamtaRajpoot STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24260620230150833 27/06/2023 Arti Yadav 1707004044WL011836 Arti Yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 ArtiYadav STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-044-001/95-A
(CHARI) 		1707004044NRG24260620230150834 27/06/2023 Sangeeta 1707004044WL011836 Sangeeta 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 Sangeeta STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-044-001/95-D
(CHARI) 		1707004044NRG24260620230150835 27/06/2023 Abad Yadav 1707004044WL011836 Abad Yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 AbadYadav STATE BANK OF INDIA(508548)
144 PALERA MP-07-004-044-001/99-B
(CHARI) 		1707004044NRG24260620230150836 27/06/2023 Chintola pal 1707004044WL011836 Chintola pal 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 Chintolapal STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-044-002/147
(CHARI) 		1707004044NRG24260620230150815 27/06/2023 hardevi 1707004044WL011835 hardevi 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 hardevi STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-044-002/148
(CHARI) 		1707004044NRG24260620230150816 27/06/2023 jagdeesh 1707004044WL011835 jagdeesh 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 jagdeesh STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-044-002/164-B
(CHARI) 		1707004044NRG24260620230150818 27/06/2023 Dhuram 1707004044WL011835 Dhuram 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 Dhuram STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-044-002/176-A
(CHARI) 		1707004044NRG24260620230150820 27/06/2023 Devicharan Vishwakarma 1707004044WL011835 Devicharan Vishwakarma 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 DevicharanVishwakarma STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-044-002/176-A
(CHARI) 		1707004044NRG24260620230150821 27/06/2023 Pooja jha 1707004044WL011835 Pooja jha 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 Poojajha STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-044-002/178-D
(CHARI) 		1707004044NRG24260620230150822 27/06/2023 Sunil raikwar 1707004044WL011835 Sunil raikwar 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 Sunilraikwar FINO PAYMENTS BANK LTD(608001)
151 PALERA MP-07-004-044-002/197-C
(CHARI) 		1707004044NRG24260620230150825 27/06/2023 Premnarayan 1707004044WL011835 Premnarayan 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 Premnarayan FINO PAYMENTS BANK LTD(608001)
152 PALERA MP-07-004-044-002/211-A
(CHARI) 		1707004044NRG24260620230150826 27/06/2023 Mohan Yadav 1707004044WL011835 Mohan Yadav 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 MohanYadav STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-044-002/211-A
(CHARI) 		1707004044NRG24260620230150827 27/06/2023 Rachku Yadav 1707004044WL011835 Rachku Yadav 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 RachkuYadav STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-044-002/211-B
(CHARI) 		1707004044NRG24260620230150828 27/06/2023 Bavita 1707004044WL011835 Bavita 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 Bavita STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-050-001/110-C
(KAROULA) 		1707004050NRG24270620230150867 27/06/2023 Seeetaram 1707004050WL011843 Seeetaram 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 Seeetaram STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-050-001/126-A
(KAROULA) 		1707004050NRG24270620230150874 27/06/2023 kalicharan pal 1707004050WL011843 kalicharan pal 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 kalicharanpal STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-050-001/151-A
(KAROULA) 		1707004050NRG24270620230150876 27/06/2023 haridas 1707004050WL011843 haridas 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 haridas AXIS BANK(607153)
158 PALERA MP-07-004-050-001/174-B
(KAROULA) 		1707004050NRG24270620230150884 27/06/2023 Poonam 1707004050WL011843 Poonam 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 Poonam PUNJAB NATIONAL BANK(508568)
159 PALERA MP-07-004-050-001/174-C
(KAROULA) 		1707004050NRG24270620230150885 27/06/2023 deendyal 1707004050WL011843 deendyal 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 deendyal FINO PAYMENTS BANK LTD(608001)
160 PALERA MP-07-004-050-001/308-A
(KAROULA) 		1707004050NRG24270620230150907 27/06/2023 ramprasad 1707004050WL011844 ramprasad 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 ramprasad MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-050-001/308-C
(KAROULA) 		1707004050NRG24270620230150912 27/06/2023 prem 1707004050WL011844 prem 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 prem PUNJAB NATIONAL BANK(508568)
162 PALERA MP-07-004-050-001/308-D
(KAROULA) 		1707004050NRG24270620230150914 27/06/2023 mamta 1707004050WL011845 mamta 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 mamta PUNJAB NATIONAL BANK(508568)
163 PALERA MP-07-004-050-001/353-A
(KAROULA) 		1707004050NRG24270620230150929 27/06/2023 keshar 1707004050WL011845 keshar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 keshar STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-050-001/379-A
(KAROULA) 		1707004050NRG24270620230150930 27/06/2023 ramsharan pal 1707004050WL011845 ramsharan pal 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 ramsharanpal STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-050-001/48
(KAROULA) 		1707004050NRG24270620230150935 27/06/2023 kamlesh 1707004050WL011845 kamlesh 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 kamlesh STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-050-001/67
(KAROULA) 		1707004050NRG24270620230150940 27/06/2023 dayachandra 1707004050WL011845 dayachandra 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 dayachandra STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-063-001/111
(MABAI) 		1707004063NRG24270620230153114 27/06/2023 HEEALAL AHIRWAR 1707004063WL012022 HEEALAL AHIRWAR 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 HEEALALAHIRWAR STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-063-001/226-A
(MABAI) 		1707004063NRG24270620230153120 27/06/2023 NEERENDRA SINGH RAJPOOT 1707004063WL012022 NEERENDRA SINGH RAJPOOT 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 NEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-063-001/235-A
(MABAI) 		1707004063NRG24270620230153122 27/06/2023 DRAGPAL RAJPOOT 1707004063WL012022 DRAGPAL RAJPOOT 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 DRAGPALRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
170 PALERA MP-07-004-063-001/35
(MABAI) 		1707004063NRG24270620230153123 27/06/2023 KUNJAN AHIRWAR 1707004063WL012022 KUNJAN AHIRWAR 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 KUNJANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 PALERA MP-07-004-063-001/35
(MABAI) 		1707004063NRG24270620230153124 27/06/2023 NARENDRAKUMAR AHIRWAR 1707004063WL012022 NARENDRAKUMAR AHIRWAR 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 NARENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-063-001/50
(MABAI) 		1707004063NRG24270620230153126 27/06/2023 RAMSAKHI VISHKARMA 1707004063WL012022 RAMSAKHI VISHKARMA 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 RAMSAKHIVISHKARMA STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-063-001/57
(MABAI) 		1707004063NRG24270620230153128 27/06/2023 LAKHAN AHIRWAR 1707004063WL012022 LAKHAN AHIRWAR 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-063-001/87
(MABAI) 		1707004063NRG24270620230153130 27/06/2023 LADALI AHIRWAR 1707004063WL012022 LADALI AHIRWAR 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 LADALIAHIRWAR STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-063-001/90-B
(MABAI) 		1707004063NRG24270620230153131 27/06/2023 GANESHI AHIRWAR 1707004063WL012022 GANESHI AHIRWAR 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702565934 GANESHIAHIRWAR STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-063-001/92-A
(MABAI) 		1707004063NRG24270620230153132 27/06/2023 KASTOORI KUSHWAHA 1707004063WL012022 KASTOORI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 KASTOORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PALERA MP-07-004-063-002/300-D
(MABAI) 		1707004058NRG24270620230150967 27/06/2023 ratan 1707004058WL011864 ratan 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 ratan STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-065-001/737
(PURENIYA) 		1707004065NRG24260620230150413 27/06/2023 Hariom Ahirwar 1707004065WL011798 Hariom Ahirwar 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 HariomAhirwar FINO PAYMENTS BANK LTD(608001)
179 PALERA MP-07-004-065-001/750
(PURENIYA) 		1707004065NRG24260620230150417 27/06/2023 Harvansh Ahirwar 1707004065WL011798 Harvansh Ahirwar 00415 SBIN0003339 884 884 Processed 05/07/2023 702565934 HarvanshAhirwar FINO PAYMENTS BANK LTD(608001)
180 PALERA MP-07-004-065-003/221-A
(PURENIYA) 		1707004065NRG24260620230149478 27/06/2023 Rekha Raja Thakur 1707004065WL011712 Rekha Raja Thakur 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 RekhaRajaThakur STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-065-003/264
(PURENIYA) 		1707004065NRG24260620230149480 27/06/2023 Lalti Bai Yadav 1707004065WL011712 Lalti Bai Yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 LaltiBaiYadav STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-065-003/264
(PURENIYA) 		1707004065NRG24260620230149479 27/06/2023 Thakurdas Yadav 1707004065WL011712 Thakurdas Yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 ThakurdasYadav STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-065-003/280
(PURENIYA) 		1707004065NRG24260620230149467 27/06/2023 Jaihind Thakur 1707004065WL011709 Jaihind Thakur 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 JaihindThakur INDIA POST PAYMENTS BANK LIMITED(508528)
184 PALERA MP-07-004-065-003/283
(PURENIYA) 		1707004065NRG24260620230149475 27/06/2023 Govindra Pratap Singh Thakur 1707004065WL011711 Govindra Pratap Singh Thakur 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 GovindraPratapSinghThakur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
185 PALERA MP-07-004-065-003/287
(PURENIYA) 		1707004065NRG24260620230149470 27/06/2023 Miniraja Thakur 1707004065WL011709 Miniraja Thakur 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 MinirajaThakur MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-065-003/298
(PURENIYA) 		1707004065NRG24260620230149477 27/06/2023 Annek Singh Thakur 1707004065WL011711 Annek Singh Thakur 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 AnnekSinghThakur STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-065-003/298
(PURENIYA) 		1707004065NRG24260620230149476 27/06/2023 Pooja Raja Thakur 1707004065WL011711 Pooja Raja Thakur 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 PoojaRajaThakur STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-065-003/315
(PURENIYA) 		1707004065NRG24260620230149484 27/06/2023 Pyarelal Yadav 1707004065WL011712 Pyarelal Yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 PyarelalYadav STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-065-003/315
(PURENIYA) 		1707004065NRG24260620230149485 27/06/2023 Ramdevi Yadav 1707004065WL011712 Ramdevi Yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 RamdeviYadav STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-065-003/87
(PURENIYA) 		1707004065NRG24260620230149471 27/06/2023 Vimla Raja 1707004065WL011709 Vimla Raja 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 VimlaRaja MADHYANCHAL GRAMIN BANK(607232)
191 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24270620230152599 27/06/2023 Pradeep 1707004068WL011981 Pradeep 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 Pradeep MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-068-001/253
(KUDYALA) 		1707004068NRG24270620230152601 27/06/2023 GORISHANKAR 1707004068WL011981 GORISHANKAR 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 GORISHANKAR STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24270620230152602 27/06/2023 Ahamad Ali 1707004068WL011981 Ahamad Ali 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702565934 AhamadAli STATE BANK OF INDIA(508548)
SubTotal 136136 136136
194 PALERA MP-07-004-057-001/246-D
(MAHEBA CHAK -4) 		1707004057NRG24270620230152856 27/06/2023 rampal 1707004057WL011994 rampal 00415 SBIN0003712 1428 1428 Processed 05/07/2023 702565934 rampal STATE BANK OF INDIA(508548)
195 PALERA MP-07-004-057-001/827
(MAHEBA CHAK -4) 		1707004057NRG24270620230152858 27/06/2023 ramsingh 1707004057WL011994 ramsingh 00415 SBIN0003712 1428 1428 Processed 05/07/2023 702565934 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
196 PALERA MP-07-004-057-001/245-B
(MAHEBA CHAK -4) 		1707004057NRG24270620230152855 27/06/2023 PRADEEP KUMAR YADAV 1707004057WL011994 PRADEEP KUMAR YADAV 00415 SBIN0009763 1428 1428 Processed 05/07/2023 702565934 PRADEEPKUMARYADAV BANK OF BARODA(606985)
SubTotal 1428 1428
197 PALERA MP-07-004-039-001/269
(MAGRAI) 		1707004039NRG24270620230151564 27/06/2023 Sangeeta Ahirwar 1707004039WL011903 Sangeeta Ahirwar 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 SangeetaAhirwar UNION BANK OF INDIA(508500)
198 PALERA MP-07-004-039-001/66-A
(MAGRAI) 		1707004039NRG24270620230151574 27/06/2023 RAJKUMAR DIXIT 1707004039WL011903 RAJKUMAR DIXIT 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 RAJKUMARDIXIT STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-041-001/1042-A
(PALI) 		1707004041NRG24270620230153151 27/06/2023 mankuwar pal 1707004041WL012027 mankuwar pal 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 mankuwarpal INDIA POST PAYMENTS BANK LIMITED(508528)
200 PALERA MP-07-004-041-001/1044-B
(PALI) 		1707004041NRG24270620230153152 27/06/2023 Devidayal lodhi 1707004041WL012027 Devidayal lodhi 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 Devidayallodhi MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-041-001/1044-B
(PALI) 		1707004041NRG24270620230153153 27/06/2023 Vidhya lodhi 1707004041WL012027 Vidhya lodhi 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 Vidhyalodhi UNION BANK OF INDIA(508500)
202 PALERA MP-07-004-041-001/1051-B
(PALI) 		1707004041NRG24270620230153154 27/06/2023 hari prajapati 1707004041WL012027 hari prajapati 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 hariprajapati STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-041-001/1055-A
(PALI) 		1707004041NRG24270620230153155 27/06/2023 sundar kachhi 1707004041WL012027 sundar kachhi 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 sundarkachhi STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-041-001/1056-D
(PALI) 		1707004041NRG24270620230153156 27/06/2023 mahendra kushwaha 1707004041WL012027 mahendra kushwaha 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 mahendrakushwaha STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-041-001/1059-C
(PALI) 		1707004041NRG24270620230153159 27/06/2023 rahul rajak 1707004041WL012027 rahul rajak 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 rahulrajak UNION BANK OF INDIA(508500)
206 PALERA MP-07-004-041-001/1059-C
(PALI) 		1707004041NRG24270620230153158 27/06/2023 sonam rajak 1707004041WL012027 sonam rajak 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 sonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALERA MP-07-004-041-001/1072-D
(PALI) 		1707004041NRG24270620230153160 27/06/2023 gyani dhobi 1707004041WL012027 gyani dhobi 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 gyanidhobi INDIA POST PAYMENTS BANK LIMITED(508528)
208 PALERA MP-07-004-041-001/1072-D
(PALI) 		1707004041NRG24270620230153161 27/06/2023 Kashi Bai 1707004041WL012027 Kashi Bai 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 KashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 PALERA MP-07-004-041-001/1074-B
(PALI) 		1707004041NRG24270620230153162 27/06/2023 Akhlesh kachhi 1707004041WL012027 Akhlesh kachhi 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 Akhleshkachhi UNION BANK OF INDIA(508500)
210 PALERA MP-07-004-041-001/1109
(PALI) 		1707004041NRG24270620230153164 27/06/2023 PremBai 1707004041WL012027 PremBai 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 PremBai STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-041-001/1110-C
(PALI) 		1707004041NRG24270620230153170 27/06/2023 GHANSHYAM SAHU 1707004041WL012027 GHANSHYAM SAHU 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 GHANSHYAMSAHU STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-041-001/1110-C
(PALI) 		1707004041NRG24270620230153171 27/06/2023 PUSHPA SAHU 1707004041WL012027 PUSHPA SAHU 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 PUSHPASAHU STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-041-001/1147
(PALI) 		1707004041NRG24270620230153184 27/06/2023 Saurabh Gupta 1707004041WL012027 Saurabh Gupta 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 SaurabhGupta UNION BANK OF INDIA(508500)
214 PALERA MP-07-004-041-001/426-A
(PALI) 		1707004041NRG24270620230153185 27/06/2023 kashibai pal 1707004041WL012027 kashibai pal 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 kashibaipal STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-041-001/910-D
(PALI) 		1707004041NRG24270620230153186 27/06/2023 rajkumar 1707004041WL012027 rajkumar 00468 UBIN0559458 1105 1105 Processed 05/07/2023 702565934 rajkumar MADHYANCHAL GRAMIN BANK(607232)
216 PALERA MP-07-004-050-001/123-C
(KAROULA) 		1707004050NRG24270620230150871 27/06/2023 jeetendra chadar 1707004050WL011843 jeetendra chadar 00468 UBIN0559458 1326 1326 Processed 05/07/2023 702565934 jeetendrachadar STATE BANK OF INDIA(508548)
217 PALERA MP-07-004-050-001/261-A
(KAROULA) 		1707004050NRG24270620230150894 27/06/2023 laddu 1707004050WL011844 laddu 00468 UBIN0559458 1326 1326 Processed 05/07/2023 702565934 laddu UNION BANK OF INDIA(508500)
218 PALERA MP-07-004-050-001/271-A
(KAROULA) 		1707004050NRG24270620230150897 27/06/2023 asharam 1707004050WL011844 asharam 00468 UBIN0559458 1326 1326 Processed 05/07/2023 702565934 asharam UNION BANK OF INDIA(508500)
SubTotal 24973 24973
219 PALERA MP-07-004-001-001/155
(BARI) 		1707004001NRG24260620230150525 27/06/2023 Mniram 1707004001WL011815 Mniram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 Mniram MADHYANCHAL GRAMIN BANK(607232)
220 PALERA MP-07-004-001-001/36-A
(BARI) 		1707004001NRG24260620230150513 27/06/2023 Seetaram 1707004001WL011812 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 Seetaram STATE BANK OF INDIA(508548)
221 PALERA MP-07-004-005-001/530-B
(SYAWNI KHAS) 		1707004005NRG24270620230151714 27/06/2023 Shishupal Khanger 1707004005WL011913 Shishupal Khanger 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 ShishupalKhanger FINO PAYMENTS BANK LTD(608001)
222 PALERA MP-07-004-014-001/274
(UDAYPURA) 		1707004014NRG24270620230153105 27/06/2023 rajani 1707004014WL012020 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 rajani JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
223 PALERA MP-07-004-016-001/203-B
(SAGARWARA) 		1707004016NRG24270620230153498 27/06/2023 SUMAN 1707004016WL012052 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 SUMAN MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-016-001/25
(SAGARWARA) 		1707004016NRG24270620230153500 27/06/2023 gorishankar 1707004016WL012052 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 gorishankar MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-016-001/25
(SAGARWARA) 		1707004016NRG24270620230153501 27/06/2023 savitri 1707004016WL012052 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 savitri STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-016-001/408-B
(SAGARWARA) 		1707004016NRG24270620230153508 27/06/2023 shashi 1707004016WL012052 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 shashi STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-016-001/411-B
(SAGARWARA) 		1707004016NRG24270620230153510 27/06/2023 bhuvan 1707004016WL012052 bhuvan 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565934 bhuvan STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-016-001/411-B
(SAGARWARA) 		1707004016NRG24270620230153509 27/06/2023 rambagas 1707004016WL012052 rambagas 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565934 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
229 PALERA MP-07-004-016-001/423
(SAGARWARA) 		1707004016NRG24270620230153511 27/06/2023 dasrath rajak 1707004016WL012052 dasrath rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 dasrathrajak MADHYANCHAL GRAMIN BANK(607232)
230 PALERA MP-07-004-016-001/788
(SAGARWARA) 		1707004016NRG24270620230153540 27/06/2023 ganeshi 1707004016WL012052 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 ganeshi MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-017-001/174-D
(KALRA) 		1707004017NRG24230620230137043 27/06/2023 Ramcharan 1707004017WL010894 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-017-001/182
(KALRA) 		1707004017NRG24230620230137044 27/06/2023 ramcharan 1707004017WL010894 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 ramcharan MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-017-001/202-A
(KALRA) 		1707004017NRG24230620230137046 27/06/2023 KASHIRAM 1707004017WL010894 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 KASHIRAM STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-017-001/203
(KALRA) 		1707004017NRG24230620230137047 27/06/2023 PURAN 1707004017WL010894 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 PURAN MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-017-001/205-A
(KALRA) 		1707004017NRG24230620230137048 27/06/2023 narayandas 1707004017WL010894 narayandas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 narayandas STATE BANK OF INDIA(508548)
236 PALERA MP-07-004-017-001/210-B
(KALRA) 		1707004017NRG24230620230137050 27/06/2023 ANITA 1707004017WL010894 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 ANITA MADHYANCHAL GRAMIN BANK(607232)
237 PALERA MP-07-004-017-001/220
(KALRA) 		1707004017NRG24230620230137051 27/06/2023 BRIJES 1707004017WL010894 BRIJES 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 BRIJES STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-017-001/23
(KALRA) 		1707004017NRG24230620230137055 27/06/2023 moti 1707004017WL010894 moti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 moti MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-017-001/230-D
(KALRA) 		1707004017NRG24230620230137056 27/06/2023 Mahipat 1707004017WL010894 Mahipat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 Mahipat MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-017-001/241
(KALRA) 		1707004017NRG24230620230137058 27/06/2023 VINDRAVAN 1707004017WL010894 VINDRAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 VINDRAVAN STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-017-001/277
(KALRA) 		1707004017NRG24230620230137063 27/06/2023 harba 1707004017WL010894 harba 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 harba MADHYANCHAL GRAMIN BANK(607232)
242 PALERA MP-07-004-017-001/277
(KALRA) 		1707004017NRG24230620230137062 27/06/2023 Ramlal 1707004017WL010894 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 Ramlal STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-017-001/284-B
(KALRA) 		1707004017NRG24230620230137064 27/06/2023 NARENDRA 1707004017WL010894 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 NARENDRA STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-017-001/321
(KALRA) 		1707004017NRG24230620230137065 27/06/2023 rampal 1707004017WL010894 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 rampal MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-017-001/329-C
(KALRA) 		1707004017NRG24230620230137067 27/06/2023 GORELAL 1707004017WL010894 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 GORELAL MADHYANCHAL GRAMIN BANK(607232)
246 PALERA MP-07-004-017-001/332
(KALRA) 		1707004017NRG24230620230137068 27/06/2023 bhagvandas 1707004017WL010894 bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 bhagvandas STATE BANK OF INDIA(508548)
247 PALERA MP-07-004-017-001/35
(KALRA) 		1707004017NRG24230620230137069 27/06/2023 jagdeesh 1707004017WL010894 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
248 PALERA MP-07-004-017-001/405
(KALRA) 		1707004017NRG24230620230137072 27/06/2023 Urmila yadav 1707004017WL010894 Urmila yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 Urmilayadav MADHYANCHAL GRAMIN BANK(607232)
249 PALERA MP-07-004-017-001/422
(KALRA) 		1707004017NRG24230620230137074 27/06/2023 gopal 1707004017WL010894 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 gopal MADHYANCHAL GRAMIN BANK(607232)
250 PALERA MP-07-004-017-001/46-C
(KALRA) 		1707004017NRG24230620230137077 27/06/2023 rajaram 1707004017WL010894 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 rajaram MADHYANCHAL GRAMIN BANK(607232)
251 PALERA MP-07-004-018-001/115
(KANJNA) 		1707004018NRG24270620230153144 27/06/2023 ramnath 1707004018WL012026 ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 ramnath MADHYANCHAL GRAMIN BANK(607232)
252 PALERA MP-07-004-018-001/129
(KANJNA) 		1707004018NRG24270620230153146 27/06/2023 ganesha 1707004018WL012026 ganesha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 ganesha STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-018-001/161-B
(KANJNA) 		1707004018NRG24270620230153148 27/06/2023 asha 1707004018WL012026 asha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 asha STATE BANK OF INDIA(508548)
254 PALERA MP-07-004-018-001/161-B
(KANJNA) 		1707004018NRG24270620230153147 27/06/2023 bhagwandas 1707004018WL012026 bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 bhagwandas STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-030-001/119
(KAPASI) 		1707004030NRG24270620230151302 27/06/2023 CHANNE 1707004030WL011892 CHANNE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 CHANNE MADHYANCHAL GRAMIN BANK(607232)
256 PALERA MP-07-004-030-001/22-A
(KAPASI) 		1707004030NRG24270620230151310 27/06/2023 TaLLAN 1707004030WL011892 TaLLAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 TaLLAN MADHYANCHAL GRAMIN BANK(607232)
257 PALERA MP-07-004-036-001/102
(TAPRIYAN CHOUHAN) 		1707004036NRG24260620230149707 27/06/2023 bhajju 1707004036WL011732 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 bhajju FINO PAYMENTS BANK LTD(608001)
258 PALERA MP-07-004-036-001/102-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24260620230149708 27/06/2023 chhakki lal rekwar 1707004036WL011732 chhakki lal rekwar 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702565934 chhakkilalrekwar FINO PAYMENTS BANK LTD(608001)
259 PALERA MP-07-004-036-001/102-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24270620230151631 27/06/2023 Bhagwandas 1707004036WL011907 Bhagwandas 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702565934 Bhagwandas STATE BANK OF INDIA(508548)
260 PALERA MP-07-004-036-001/11
(TAPRIYAN CHOUHAN) 		1707004036NRG24260620230149709 27/06/2023 AALOO 1707004036WL011732 AALOO 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702565934 AALOO MADHYANCHAL GRAMIN BANK(607232)
261 PALERA MP-07-004-036-001/113-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24260620230149710 27/06/2023 ramesvr 1707004036WL011732 ramesvr 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702565934 ramesvr MADHYANCHAL GRAMIN BANK(607232)
262 PALERA MP-07-004-041-001/1109-D
(PALI) 		1707004041NRG24270620230153166 27/06/2023 VEERENDRA LODHI 1707004041WL012027 VEERENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 VEERENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PALERA MP-07-004-041-001/1110-B
(PALI) 		1707004041NRG24270620230153168 27/06/2023 RATAN LAL SAHU 1707004041WL012027 RATAN LAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 RATANLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 PALERA MP-07-004-041-001/1112
(PALI) 		1707004041NRG24270620230153173 27/06/2023 DEEPA RAJPOOT 1707004041WL012027 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 DEEPARAJPOOT STATE BANK OF INDIA(508548)
265 PALERA MP-07-004-041-001/1114
(PALI) 		1707004041NRG24270620230153175 27/06/2023 MAMTA RAJAK 1707004041WL012027 MAMTA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 MAMTARAJAK SARVA UP GRAMIN BANK(607135)
266 PALERA MP-07-004-041-001/1125
(PALI) 		1707004041NRG24270620230153182 27/06/2023 KOMAL LODHI 1707004041WL012027 KOMAL LODHI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565934 KOMALLODHI MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-041-001/1125
(PALI) 		1707004041NRG24270620230153181 27/06/2023 MUNNA LODHI 1707004041WL012027 MUNNA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702565934 MUNNALODHI STATE BANK OF INDIA(508548)
268 PALERA MP-07-004-044-002/148
(CHARI) 		1707004044NRG24260620230150817 27/06/2023 pana 1707004044WL011835 pana 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565934 pana INDIA POST PAYMENTS BANK LIMITED(508528)
269 PALERA MP-07-004-044-002/164-C
(CHARI) 		1707004044NRG24260620230150819 27/06/2023 Ramgopal 1707004044WL011835 Ramgopal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565934 Ramgopal HDFC BANK LTD(607152)
270 PALERA MP-07-004-050-001/121-A
(KAROULA) 		1707004050NRG24270620230150868 27/06/2023 sukhnandan 1707004050WL011843 sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 sukhnandan FINO PAYMENTS BANK LTD(608001)
271 PALERA MP-07-004-050-001/122-D
(KAROULA) 		1707004050NRG24270620230150870 27/06/2023 ajuddi 1707004050WL011843 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 ajuddi STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-050-001/124-A
(KAROULA) 		1707004050NRG24270620230150872 27/06/2023 kadar 1707004050WL011843 kadar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 kadar MADHYANCHAL GRAMIN BANK(607232)
273 PALERA MP-07-004-050-001/151-A
(KAROULA) 		1707004050NRG24270620230150877 27/06/2023 prabha 1707004050WL011843 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 prabha MADHYANCHAL GRAMIN BANK(607232)
274 PALERA MP-07-004-050-001/151-B
(KAROULA) 		1707004050NRG24270620230150879 27/06/2023 chhakkilal 1707004050WL011843 chhakkilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 chhakkilal STATE BANK OF INDIA(508548)
275 PALERA MP-07-004-050-001/157-A
(KAROULA) 		1707004050NRG24270620230150881 27/06/2023 ramgopal 1707004050WL011843 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 ramgopal MADHYANCHAL GRAMIN BANK(607232)
276 PALERA MP-07-004-050-001/262
(KAROULA) 		1707004050NRG24270620230150895 27/06/2023 janki 1707004050WL011844 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 janki MADHYANCHAL GRAMIN BANK(607232)
277 PALERA MP-07-004-050-001/304-A
(KAROULA) 		1707004050NRG24270620230150906 27/06/2023 kamla 1707004050WL011844 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 kamla MADHYANCHAL GRAMIN BANK(607232)
278 PALERA MP-07-004-050-001/308-A
(KAROULA) 		1707004050NRG24270620230150908 27/06/2023 rampyari 1707004050WL011844 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 rampyari PUNJAB NATIONAL BANK(508568)
279 PALERA MP-07-004-050-001/308-B
(KAROULA) 		1707004050NRG24270620230150910 27/06/2023 devkuwar 1707004050WL011844 devkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 devkuwar MADHYANCHAL GRAMIN BANK(607232)
280 PALERA MP-07-004-050-001/308-C
(KAROULA) 		1707004050NRG24270620230150911 27/06/2023 Gotee 1707004050WL011844 Gotee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 Gotee MADHYANCHAL GRAMIN BANK(607232)
281 PALERA MP-07-004-050-001/308-D
(KAROULA) 		1707004050NRG24270620230150913 27/06/2023 kishori 1707004050WL011844 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 kishori PUNJAB NATIONAL BANK(508568)
282 PALERA MP-07-004-050-001/309-B
(KAROULA) 		1707004050NRG24270620230150916 27/06/2023 ramdas 1707004050WL011845 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 ramdas STATE BANK OF INDIA(508548)
283 PALERA MP-07-004-050-001/347-A
(KAROULA) 		1707004050NRG24270620230150919 27/06/2023 manju 1707004050WL011845 manju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 manju STATE BANK OF INDIA(508548)
284 PALERA MP-07-004-050-001/351-B
(KAROULA) 		1707004050NRG24270620230150926 27/06/2023 kamlesh 1707004050WL011845 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 kamlesh MADHYANCHAL GRAMIN BANK(607232)
285 PALERA MP-07-004-050-001/351-C
(KAROULA) 		1707004050NRG24270620230150927 27/06/2023 shivaji nayak 1707004050WL011845 shivaji nayak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 shivajinayak MADHYANCHAL GRAMIN BANK(607232)
286 PALERA MP-07-004-050-001/351-D
(KAROULA) 		1707004050NRG24270620230150928 27/06/2023 shivanshu 1707004050WL011845 shivanshu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 shivanshu STATE BANK OF INDIA(508548)
287 PALERA MP-07-004-050-001/48
(KAROULA) 		1707004050NRG24270620230150934 27/06/2023 khachchu 1707004050WL011845 khachchu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 khachchu MADHYANCHAL GRAMIN BANK(607232)
288 PALERA MP-07-004-050-001/512-A
(KAROULA) 		1707004050NRG24270620230150936 27/06/2023 sonu 1707004050WL011845 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 sonu MADHYANCHAL GRAMIN BANK(607232)
289 PALERA MP-07-004-050-001/523-A
(KAROULA) 		1707004050NRG24270620230150937 27/06/2023 devendra 1707004050WL011845 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 devendra THE JAMMU AND KASHMIR BANK LTD(607440)
290 PALERA MP-07-004-050-001/535
(KAROULA) 		1707004050NRG24270620230150939 27/06/2023 naseeb 1707004050WL011845 naseeb 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 naseeb MADHYANCHAL GRAMIN BANK(607232)
291 PALERA MP-07-004-057-001/112-B
(MAHEBA CHAK -4) 		1707004057NRG24270620230152854 27/06/2023 mulayam 1707004057WL011994 mulayam 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702565934 mulayam MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-057-001/246-D
(MAHEBA CHAK -4) 		1707004057NRG24270620230152857 27/06/2023 rashmi 1707004057WL011994 rashmi 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702565934 rashmi MADHYANCHAL GRAMIN BANK(607232)
293 PALERA MP-07-004-063-001/211-A
(MABAI) 		1707004063NRG24270620230153116 27/06/2023 BALRAM AHIRWAR 1707004063WL012022 BALRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702565934 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
294 PALERA MP-07-004-063-001/211-B
(MABAI) 		1707004063NRG24270620230153118 27/06/2023 VIJAY KUMAR AHIRWAR 1707004063WL012022 VIJAY KUMAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702565934 VIJAYKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-063-001/23
(MABAI) 		1707004063NRG24270620230153121 27/06/2023 MUNNA LAL AHIRWAR 1707004063WL012022 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702565934 Aadhaar Number not Mapped to Account Number
296 PALERA MP-07-004-063-001/50
(MABAI) 		1707004063NRG24270620230153125 27/06/2023 devendra kumar 1707004063WL012022 devendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702565934 devendrakumar MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-065-001/749
(PURENIYA) 		1707004065NRG24260620230150416 27/06/2023 Krishnakant Vasno 1707004065WL011798 Krishnakant Vasno 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565934 KrishnakantVasno MADHYANCHAL GRAMIN BANK(607232)
298 PALERA MP-07-004-065-003/303
(PURENIYA) 		1707004065NRG24260620230149474 27/06/2023 Premkumari Yadav 1707004065WL011710 Premkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 PremkumariYadav MADHYANCHAL GRAMIN BANK(607232)
299 PALERA MP-07-004-068-001/142
(KUDYALA) 		1707004068NRG24270620230152603 27/06/2023 gyandevi 1707004068WL011982 gyandevi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 gyandevi STATE BANK OF INDIA(508548)
300 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24270620230152600 27/06/2023 Rachna 1707004068WL011981 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565934 Rachna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97002 97002
301 PALERA MP-07-004-018-001/117
(KANJNA) 		1707004018NRG24270620230153145 27/06/2023 Rukmadi 1707004018WL012026 Rukmadi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702565934 Rukmadi FINO PAYMENTS BANK LTD(608001)
302 PALERA MP-07-004-030-001/51-B
(KAPASI) 		1707004030NRG24270620230151323 27/06/2023 ARCHNA 1707004030WL011892 ARCHNA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565934 ARCHNA FINO PAYMENTS BANK LTD(608001)
303 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24260620230150832 27/06/2023 Rahish Yadav 1707004044WL011836 Rahish Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565934 RahishYadav FINO PAYMENTS BANK LTD(608001)
304 PALERA MP-07-004-044-002/137-C
(CHARI) 		1707004044NRG24260620230150811 27/06/2023 phulchandra 1707004044WL011835 phulchandra 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 phulchandra FINO PAYMENTS BANK LTD(608001)
305 PALERA MP-07-004-044-002/137-D
(CHARI) 		1707004044NRG24260620230150812 27/06/2023 rajesh 1707004044WL011835 rajesh 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 rajesh FINO PAYMENTS BANK LTD(608001)
306 PALERA MP-07-004-044-002/140-A
(CHARI) 		1707004044NRG24260620230150814 27/06/2023 mankuwar sahu 1707004044WL011835 mankuwar sahu 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 mankuwarsahu FINO PAYMENTS BANK LTD(608001)
307 PALERA MP-07-004-044-002/140-A
(CHARI) 		1707004044NRG24260620230150813 27/06/2023 Rajkumar sahu 1707004044WL011835 Rajkumar sahu 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 Rajkumarsahu FINO PAYMENTS BANK LTD(608001)
308 PALERA MP-07-004-044-002/196-A
(CHARI) 		1707004044NRG24260620230150823 27/06/2023 Ramkishor 1707004044WL011835 Ramkishor 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 Ramkishor STATE BANK OF INDIA(508548)
309 PALERA MP-07-004-044-002/196-A
(CHARI) 		1707004044NRG24260620230150824 27/06/2023 sangeeta 1707004044WL011835 sangeeta 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 sangeeta MADHYANCHAL GRAMIN BANK(607232)
310 PALERA MP-07-004-044-002/98-C
(CHARI) 		1707004044NRG24260620230150830 27/06/2023 Hamesha sahu 1707004044WL011835 Hamesha sahu 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 Hameshasahu FINO PAYMENTS BANK LTD(608001)
311 PALERA MP-07-004-044-002/98-C
(CHARI) 		1707004044NRG24260620230150829 27/06/2023 Har narayan sahu 1707004044WL011835 Har narayan sahu 00688 FINO0001001 884 884 Processed 05/07/2023 702565934 Harnarayansahu FINO PAYMENTS BANK LTD(608001)
312 PALERA MP-07-004-050-001/271-A
(KAROULA) 		1707004050NRG24270620230150898 27/06/2023 meera 1707004050WL011844 meera 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565934 meera FINO PAYMENTS BANK LTD(608001)
313 PALERA MP-07-004-063-001/175
(MABAI) 		1707004063NRG24270620230153115 27/06/2023 Anil Kushawaha 1707004063WL012022 Anil Kushawaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565934 AnilKushawaha FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
314 PALERA MP-07-004-017-001/439
(KALRA) 		1707004017NRG24230620230137076 27/06/2023 sonu 1707004017WL010894 sonu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702565934 sonu FINO PAYMENTS BANK LTD(608001)
315 PALERA MP-07-004-050-001/260-A
(KAROULA) 		1707004050NRG24270620230150893 27/06/2023 gomti 1707004050WL011844 gomti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565934 gomti FINO PAYMENTS BANK LTD(608001)
316 PALERA MP-07-004-063-001/211-B
(MABAI) 		1707004063NRG24270620230153119 27/06/2023 Pooja Ahirwar 1707004063WL012022 Pooja Ahirwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702565934 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
317 PALERA MP-07-004-065-001/137
(PURENIYA) 		1707004065NRG24260620230150371 27/06/2023 Gopi Rajpoot 1707004065WL011798 Gopi Rajpoot 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 GopiRajpoot FINO PAYMENTS BANK LTD(608001)
318 PALERA MP-07-004-065-001/139
(PURENIYA) 		1707004065NRG24260620230150372 27/06/2023 Kamma Raikwar 1707004065WL011798 Kamma Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 KammaRaikwar FINO PAYMENTS BANK LTD(608001)
319 PALERA MP-07-004-065-001/253
(PURENIYA) 		1707004065NRG24260620230150373 27/06/2023 Halkai Raikwar 1707004065WL011798 Halkai Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 HalkaiRaikwar FINO PAYMENTS BANK LTD(608001)
320 PALERA MP-07-004-065-001/256
(PURENIYA) 		1707004065NRG24260620230150374 27/06/2023 Laxmi Bai Raikwar 1707004065WL011798 Laxmi Bai Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 LaxmiBaiRaikwar FINO PAYMENTS BANK LTD(608001)
321 PALERA MP-07-004-065-001/297
(PURENIYA) 		1707004065NRG24260620230150375 27/06/2023 Asharam Raikwar 1707004065WL011798 Asharam Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 AsharamRaikwar FINO PAYMENTS BANK LTD(608001)
322 PALERA MP-07-004-065-001/297-A
(PURENIYA) 		1707004065NRG24260620230150376 27/06/2023 Prahlad Raikwar 1707004065WL011798 Prahlad Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 PrahladRaikwar FINO PAYMENTS BANK LTD(608001)
323 PALERA MP-07-004-065-001/34
(PURENIYA) 		1707004065NRG24260620230150378 27/06/2023 Ladkuvar Banshkar 1707004065WL011798 Ladkuvar Banshkar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 LadkuvarBanshkar FINO PAYMENTS BANK LTD(608001)
324 PALERA MP-07-004-065-001/348
(PURENIYA) 		1707004065NRG24260620230150379 27/06/2023 Raghubeer Yadav 1707004065WL011798 Raghubeer Yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 RaghubeerYadav FINO PAYMENTS BANK LTD(608001)
325 PALERA MP-07-004-065-001/457
(PURENIYA) 		1707004065NRG24260620230150380 27/06/2023 Devi Raikwar 1707004065WL011798 Devi Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 DeviRaikwar FINO PAYMENTS BANK LTD(608001)
326 PALERA MP-07-004-065-001/486
(PURENIYA) 		1707004065NRG24260620230150381 27/06/2023 Anil Vishvakarma 1707004065WL011798 Anil Vishvakarma 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 AnilVishvakarma FINO PAYMENTS BANK LTD(608001)
327 PALERA MP-07-004-065-001/488
(PURENIYA) 		1707004065NRG24260620230150382 27/06/2023 Ramswarup Yadav 1707004065WL011798 Ramswarup Yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 RamswarupYadav FINO PAYMENTS BANK LTD(608001)
328 PALERA MP-07-004-065-001/506
(PURENIYA) 		1707004065NRG24260620230150383 27/06/2023 Kashiram Ahirwar 1707004065WL011798 Kashiram Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
329 PALERA MP-07-004-065-001/507
(PURENIYA) 		1707004065NRG24260620230150384 27/06/2023 Panna Ahirwar 1707004065WL011798 Panna Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 PannaAhirwar FINO PAYMENTS BANK LTD(608001)
330 PALERA MP-07-004-065-001/516
(PURENIYA) 		1707004065NRG24260620230150385 27/06/2023 Rajesh Raikwar 1707004065WL011798 Rajesh Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 RajeshRaikwar FINO PAYMENTS BANK LTD(608001)
331 PALERA MP-07-004-065-001/520
(PURENIYA) 		1707004065NRG24260620230150386 27/06/2023 Ratiram Raikwar 1707004065WL011798 Ratiram Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 RatiramRaikwar FINO PAYMENTS BANK LTD(608001)
332 PALERA MP-07-004-065-001/521
(PURENIYA) 		1707004065NRG24260620230150387 27/06/2023 Ganesh Raikwar 1707004065WL011798 Ganesh Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
333 PALERA MP-07-004-065-001/522
(PURENIYA) 		1707004065NRG24260620230150388 27/06/2023 Brijbiharee Ahirwar 1707004065WL011798 Brijbiharee Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 BrijbihareeAhirwar FINO PAYMENTS BANK LTD(608001)
334 PALERA MP-07-004-065-001/523
(PURENIYA) 		1707004065NRG24260620230150389 27/06/2023 Dayaram Raikwar 1707004065WL011798 Dayaram Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 DayaramRaikwar FINO PAYMENTS BANK LTD(608001)
335 PALERA MP-07-004-065-001/524
(PURENIYA) 		1707004065NRG24260620230150390 27/06/2023 Kishan Raikwar 1707004065WL011798 Kishan Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 KishanRaikwar FINO PAYMENTS BANK LTD(608001)
336 PALERA MP-07-004-065-001/536
(PURENIYA) 		1707004065NRG24260620230150391 27/06/2023 Rajaram Ahirwar 1707004065WL011798 Rajaram Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
337 PALERA MP-07-004-065-001/570
(PURENIYA) 		1707004065NRG24260620230150392 27/06/2023 Hargovindra Prajapati 1707004065WL011798 Hargovindra Prajapati 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 HargovindraPrajapati FINO PAYMENTS BANK LTD(608001)
338 PALERA MP-07-004-065-001/601
(PURENIYA) 		1707004065NRG24260620230150393 27/06/2023 Panna Lal Pal 1707004065WL011798 Panna Lal Pal 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 PannaLalPal FINO PAYMENTS BANK LTD(608001)
339 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG24260620230150394 27/06/2023 Narayandas Rajpoot 1707004065WL011798 Narayandas Rajpoot 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 NarayandasRajpoot FINO PAYMENTS BANK LTD(608001)
340 PALERA MP-07-004-065-001/629
(PURENIYA) 		1707004065NRG24260620230150395 27/06/2023 Pushpendra Kevat 1707004065WL011798 Pushpendra Kevat 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 PushpendraKevat FINO PAYMENTS BANK LTD(608001)
341 PALERA MP-07-004-065-001/632
(PURENIYA) 		1707004065NRG24260620230150396 27/06/2023 Chandrapal Raikwar 1707004065WL011798 Chandrapal Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 ChandrapalRaikwar FINO PAYMENTS BANK LTD(608001)
342 PALERA MP-07-004-065-001/637
(PURENIYA) 		1707004065NRG24260620230150397 27/06/2023 Mahendra Rajpoot 1707004065WL011798 Mahendra Rajpoot 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 MahendraRajpoot FINO PAYMENTS BANK LTD(608001)
343 PALERA MP-07-004-065-001/638
(PURENIYA) 		1707004065NRG24260620230150398 27/06/2023 Santosh Kumar Ahirwar 1707004065WL011798 Santosh Kumar Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 SantoshKumarAhirwar FINO PAYMENTS BANK LTD(608001)
344 PALERA MP-07-004-065-001/640
(PURENIYA) 		1707004065NRG24260620230150399 27/06/2023 Laxmi Raikwar 1707004065WL011798 Laxmi Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 LaxmiRaikwar FINO PAYMENTS BANK LTD(608001)
345 PALERA MP-07-004-065-001/642
(PURENIYA) 		1707004065NRG24260620230150400 27/06/2023 Saroj Raikwar 1707004065WL011798 Saroj Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 SarojRaikwar FINO PAYMENTS BANK LTD(608001)
346 PALERA MP-07-004-065-001/643
(PURENIYA) 		1707004065NRG24260620230150401 27/06/2023 Arun Raikwar 1707004065WL011798 Arun Raikwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 ArunRaikwar FINO PAYMENTS BANK LTD(608001)
347 PALERA MP-07-004-065-001/645
(PURENIYA) 		1707004065NRG24260620230150402 27/06/2023 Jayprakash Narayan Ahirwar 1707004065WL011798 Jayprakash Narayan Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 JayprakashNarayanAhirwar FINO PAYMENTS BANK LTD(608001)
348 PALERA MP-07-004-065-001/649
(PURENIYA) 		1707004065NRG24260620230150403 27/06/2023 Pushpa Kumhar 1707004065WL011798 Pushpa Kumhar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 PushpaKumhar FINO PAYMENTS BANK LTD(608001)
349 PALERA MP-07-004-065-001/677
(PURENIYA) 		1707004065NRG24260620230150404 27/06/2023 Haridas Ahirwar 1707004065WL011798 Haridas Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 HaridasAhirwar FINO PAYMENTS BANK LTD(608001)
350 PALERA MP-07-004-065-001/689
(PURENIYA) 		1707004065NRG24260620230150405 27/06/2023 Ankesh Pal 1707004065WL011798 Ankesh Pal 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 AnkeshPal FINO PAYMENTS BANK LTD(608001)
351 PALERA MP-07-004-065-001/691
(PURENIYA) 		1707004065NRG24260620230150406 27/06/2023 Jamna Pal 1707004065WL011798 Jamna Pal 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 JamnaPal FINO PAYMENTS BANK LTD(608001)
352 PALERA MP-07-004-065-001/694
(PURENIYA) 		1707004065NRG24260620230150407 27/06/2023 Ganesh Banshkar 1707004065WL011798 Ganesh Banshkar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 GaneshBanshkar FINO PAYMENTS BANK LTD(608001)
353 PALERA MP-07-004-065-001/710
(PURENIYA) 		1707004065NRG24260620230150408 27/06/2023 Jagdeesh Prasad 1707004065WL011798 Jagdeesh Prasad 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 JagdeeshPrasad FINO PAYMENTS BANK LTD(608001)
354 PALERA MP-07-004-065-001/717
(PURENIYA) 		1707004065NRG24260620230150409 27/06/2023 Sudha Ahirwar 1707004065WL011798 Sudha Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 SudhaAhirwar FINO PAYMENTS BANK LTD(608001)
355 PALERA MP-07-004-065-001/722
(PURENIYA) 		1707004065NRG24260620230150410 27/06/2023 Nandkishor Ahirwar 1707004065WL011798 Nandkishor Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 NandkishorAhirwar FINO PAYMENTS BANK LTD(608001)
356 PALERA MP-07-004-065-001/726
(PURENIYA) 		1707004065NRG24260620230150411 27/06/2023 Chandra Pratap Rai 1707004065WL011798 Chandra Pratap Rai 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 ChandraPratapRai FINO PAYMENTS BANK LTD(608001)
357 PALERA MP-07-004-065-001/736
(PURENIYA) 		1707004065NRG24260620230150412 27/06/2023 Rahul Ahirwar 1707004065WL011798 Rahul Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 RahulAhirwar FINO PAYMENTS BANK LTD(608001)
358 PALERA MP-07-004-065-001/747
(PURENIYA) 		1707004065NRG24260620230150415 27/06/2023 Ghanendra Ahirwar 1707004065WL011798 Ghanendra Ahirwar 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 GhanendraAhirwar FINO PAYMENTS BANK LTD(608001)
359 PALERA MP-07-004-065-003/125
(PURENIYA) 		1707004065NRG24260620230150366 27/06/2023 Sonee Adiwasi 1707004065WL011797 Sonee Adiwasi 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 SoneeAdiwasi STATE BANK OF INDIA(508548)
360 PALERA MP-07-004-065-003/17
(PURENIYA) 		1707004065NRG24260620230150367 27/06/2023 Sukhdeen Adiwasi 1707004065WL011797 Sukhdeen Adiwasi 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 SukhdeenAdiwasi STATE BANK OF INDIA(508548)
361 PALERA MP-07-004-065-003/219
(PURENIYA) 		1707004065NRG24260620230150368 27/06/2023 Krashnachnadr Yadav 1707004065WL011797 Krashnachnadr Yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 KrashnachnadrYadav FINO PAYMENTS BANK LTD(608001)
362 PALERA MP-07-004-065-003/242
(PURENIYA) 		1707004065NRG24260620230150369 27/06/2023 Sooraj Yadav 1707004065WL011797 Sooraj Yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 SoorajYadav STATE BANK OF INDIA(508548)
363 PALERA MP-07-004-065-003/275
(PURENIYA) 		1707004065NRG24260620230150418 27/06/2023 Sujan Singh Thakur 1707004065WL011798 Sujan Singh Thakur 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 SujanSinghThakur FINO PAYMENTS BANK LTD(608001)
364 PALERA MP-07-004-065-003/276
(PURENIYA) 		1707004065NRG24260620230149481 27/06/2023 Rahul Yadav 1707004065WL011712 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565934 RahulYadav FINO PAYMENTS BANK LTD(608001)
365 PALERA MP-07-004-065-003/279
(PURENIYA) 		1707004065NRG24260620230149472 27/06/2023 Sonu Yadav 1707004065WL011710 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565934 SonuYadav FINO PAYMENTS BANK LTD(608001)
366 PALERA MP-07-004-065-003/312
(PURENIYA) 		1707004065NRG24260620230150370 27/06/2023 Hemant Pratap Singh 1707004065WL011797 Hemant Pratap Singh 00688 FINO0001446 884 884 Processed 05/07/2023 702565934 HemantPratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
367 PALERA MP-07-004-063-001/53-D
(MABAI) 		1707004063NRG24270620230153127 27/06/2023 RAJENDRA KUSHWAHA 1707004063WL012022 RAJENDRA KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702565934 RAJENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PALERA MP-07-004-063-001/70-A
(MABAI) 		1707004063NRG24270620230153129 27/06/2023 Vijay Kuskwaha 1707004063WL012022 Vijay Kuskwaha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702565934 VijayKuskwaha INDIA POST PAYMENTS BANK LIMITED(508528)
369 PALERA MP-07-004-065-003/279
(PURENIYA) 		1707004065NRG24260620230149473 27/06/2023 Rinki Yadav 1707004065WL011710 Rinki Yadav 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702565934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4420 4420
370 PALERA MP-07-004-050-001/227-B
(KAROULA) 		1707004050NRG24270620230150891 27/06/2023 sandeep 1707004050WL011844 sandeep 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702565934 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
371 PALERA MP-07-004-065-001/311
(PURENIYA) 		1707004065NRG24260620230150377 27/06/2023 Kashiram Ahirwar 1707004065WL011798 Kashiram Ahirwar 00703 AIRP0000001 884 884 Processed 05/07/2023 702565934 KashiramAhirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 435880 435880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_270623APB_FTO_132661 AXIS BANK UTIB0003891 Nowgong 1326
2 PALERA MP1707004_270623APB_FTO_132661 Bank of Baroda BARB0HAMAXX HAMA 1326
3 PALERA MP1707004_270623APB_FTO_132661 Bank of Baroda BARB0NOWGAO NOWGAON 3978
4 PALERA MP1707004_270623APB_FTO_132661 Bank of India BKID0009444 TIKAMGARH 1326
5 PALERA MP1707004_270623APB_FTO_132661 Central Bank Of India CBIN0283499 MALWA VANASPATI & CHEMICAL CO., INDORE 884
6 PALERA MP1707004_270623APB_FTO_132661 IDBI Bank IBKL0001565 TIKAMGARH 1105
7 PALERA MP1707004_270623APB_FTO_132661 Punjab National Bank PUNB0957700 NOWGONG 1326
8 PALERA MP1707004_270623APB_FTO_132661 State Bank of India SBIN0000280 NOWGONG 22542
9 PALERA MP1707004_270623APB_FTO_132661 State Bank of India SBIN0002856 JATARA 70499
10 PALERA MP1707004_270623APB_FTO_132661 State Bank of India SBIN0003339 PALERA 136136
11 PALERA MP1707004_270623APB_FTO_132661 State Bank of India SBIN0003712 LIDHORA 2856
12 PALERA MP1707004_270623APB_FTO_132661 State Bank of India SBIN0009763 JEWAR 1428
13 PALERA MP1707004_270623APB_FTO_132661 Union Bank of India UBIN0559458 NOWGAON 24973
14 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 15470
15 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
16 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 22321
17 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
18 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
19 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 14586
20 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7293
21 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2856
22 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 9282
23 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
24 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB palera 17238
25 PALERA MP1707004_270623APB_FTO_132661 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1326
26 PALERA MP1707004_270623APB_FTO_132661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
27 PALERA MP1707004_270623APB_FTO_132661 Fino Payments Bank Ltd FINO0001446 MP RO 49062
28 PALERA MP1707004_270623APB_FTO_132661 India Post Payments Bank IPOS0000001 Tikamgarh 4420
29 PALERA MP1707004_270623APB_FTO_132661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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