Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_131223APB_FTO_389770
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-07-004-016-001/21-C
(SAGARWARA) 		1707004016NRG24131220230451578 13/12/2023 Ramdevi nagvanshi 1707004016WL039919 Ramdevi nagvanshi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478017943 Ramdevinagvanshi STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-016-001/23-B
(SAGARWARA) 		1707004016NRG24131220230451539 13/12/2023 rupa nagwanshi 1707004016WL039914 rupa nagwanshi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478017943 rupanagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALERA MP-07-004-036-002/76
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452190 13/12/2023 harkunwar 1707004036WL039957 harkunwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478017943 harkunwar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-036-002/97-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452196 13/12/2023 vindravan 1707004036WL039957 vindravan 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478017943 vindravan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PALERA MP-07-004-036-001/146
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452113 13/12/2023 channu ahirwar 1707004036WL039957 channu ahirwar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 channuahirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-036-001/154-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452114 13/12/2023 Panna Lal Yadav 1707004036WL039957 Panna Lal Yadav 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 PannaLalYadav STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-036-001/21-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452122 13/12/2023 NANHEBHAIYA 1707004036WL039957 NANHEBHAIYA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 NANHEBHAIYA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-036-001/44-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452126 13/12/2023 NATHURAM 1707004036WL039957 NATHURAM 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 NATHURAM STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-036-001/44-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452127 13/12/2023 RAMBAI 1707004036WL039957 RAMBAI 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAMBAI STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-036-001/63-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452135 13/12/2023 Kallu Ahirwar 1707004036WL039957 Kallu Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 KalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALERA MP-07-004-036-001/70-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452138 13/12/2023 RAMLAL AHIRWAR 1707004036WL039957 RAMLAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-036-001/75-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452141 13/12/2023 GOVARDHAN AHIRWAR 1707004036WL039957 GOVARDHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-036-001/75-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452142 13/12/2023 rampyari 1707004036WL039957 rampyari 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 rampyari STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-036-001/79
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452144 13/12/2023 moti ahirwar 1707004036WL039957 moti ahirwar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 motiahirwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-036-001/79
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452145 13/12/2023 rampyari 1707004036WL039957 rampyari 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 rampyari STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-036-001/90-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452147 13/12/2023 VINDRAVAN AHIRWAR 1707004036WL039957 VINDRAVAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478017943 VINDRAVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-036-001/99-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452150 13/12/2023 Ramkarn Yadav 1707004036WL039957 Ramkarn Yadav 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RamkarnYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-036-002/104
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452152 13/12/2023 lakhan 1707004036WL039957 lakhan 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 lakhan STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-036-002/108-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452154 13/12/2023 Chandrapal Ahirwar 1707004036WL039957 Chandrapal Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 ChandrapalAhirwar FINO PAYMENTS BANK LTD(608001)
20 PALERA MP-07-004-036-002/132-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452158 13/12/2023 PREM CHANDRA AHIRWAR 1707004036WL039957 PREM CHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 PREMCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-036-002/136
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452161 13/12/2023 gobinddas 1707004036WL039957 gobinddas 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 gobinddas STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-036-002/137
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452163 13/12/2023 shanti 1707004036WL039957 shanti 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 shanti STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-036-002/142-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452164 13/12/2023 RAVI AHIRWAR 1707004036WL039957 RAVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAVIAHIRWAR STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-036-002/176
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452167 13/12/2023 Suresh Kumar Ahirwar 1707004036WL039957 Suresh Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SureshKumarAhirwar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-036-002/176-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452168 13/12/2023 RAMKISHANN AHIRWAR 1707004036WL039957 RAMKISHANN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAMKISHANNAHIRWAR STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-036-002/19
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452170 13/12/2023 muliya 1707004036WL039957 muliya 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 muliya FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-036-002/20-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452172 13/12/2023 Santosh Barar 1707004036WL039957 Santosh Barar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SantoshBarar STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-036-002/33
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452176 13/12/2023 RAJA Bai AHIRWAR 1707004036WL039957 RAJA Bai AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAJABaiAHIRWAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-036-002/85-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452194 13/12/2023 ASHOK AHIRWAR 1707004036WL039957 ASHOK AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-036-002/87-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452195 13/12/2023 USHA DEVI 1707004036WL039957 USHA DEVI 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 USHADEVI STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-059-002/1
(GOWA) 		1707004059NRG24131220230452414 13/12/2023 AMANI KUSHWAHA 1707004059WL039983 AMANI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 AMANIKUSHWAHA STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-059-002/1
(GOWA) 		1707004059NRG24131220230452413 13/12/2023 LALARAM KUSHWAHA 1707004059WL039983 LALARAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-059-002/108
(GOWA) 		1707004059NRG24131220230452425 13/12/2023 GYASI KUSHWAHA 1707004059WL039984 GYASI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 GYASIKUSHWAHA STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-059-002/108
(GOWA) 		1707004059NRG24131220230452426 13/12/2023 RAJAKU KUSHWAHA 1707004059WL039984 RAJAKU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAJAKUKUSHWAHA STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-059-002/114
(GOWA) 		1707004059NRG24131220230452430 13/12/2023 KAMLI KUSHWAHA 1707004059WL039984 KAMLI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 KAMLIKUSHWAHA STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-059-002/115-A
(GOWA) 		1707004059NRG24131220230452431 13/12/2023 PRAKASH KUSHWAHA 1707004059WL039984 PRAKASH KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478017943 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-059-002/118
(GOWA) 		1707004059NRG24131220230452433 13/12/2023 MUNNI KUSHWAHA 1707004059WL039984 MUNNI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 MUNNIKUSHWAHA STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-059-002/118-C
(GOWA) 		1707004059NRG24131220230452436 13/12/2023 NARAYAN KUSHWAHA 1707004059WL039984 NARAYAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-059-002/118-C
(GOWA) 		1707004059NRG24131220230452437 13/12/2023 SAROJ KUSHWAHA 1707004059WL039984 SAROJ KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SAROJKUSHWAHA STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-059-002/137
(GOWA) 		1707004059NRG24131220230452440 13/12/2023 RAMLAL KUSHWAHA 1707004059WL039984 RAMLAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-059-002/137-D
(GOWA) 		1707004059NRG24131220230452442 13/12/2023 HARIRAM KUSHWAHA 1707004059WL039984 HARIRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-059-002/141
(GOWA) 		1707004059NRG24131220230452443 13/12/2023 ABHISHEK YADAV 1707004059WL039984 ABHISHEK YADAV 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 ABHISHEKYADAV PAYTM PAYMENTS BANK LTD(608032)
43 PALERA MP-07-004-059-002/142-A
(GOWA) 		1707004059NRG24131220230452444 13/12/2023 SHIVDYAL PAL 1707004059WL039984 SHIVDYAL PAL 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SHIVDYALPAL STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-059-002/15
(GOWA) 		1707004059NRG24131220230452445 13/12/2023 HARPRASAD AHIRWAR 1707004059WL039984 HARPRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-059-002/150
(GOWA) 		1707004059NRG24131220230452446 13/12/2023 JETRAM KACHHI 1707004059WL039984 JETRAM KACHHI 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 JETRAMKACHHI FINO PAYMENTS BANK LTD(608001)
46 PALERA MP-07-004-059-002/150
(GOWA) 		1707004059NRG24131220230452447 13/12/2023 VIMLA KUSHWAHA 1707004059WL039984 VIMLA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 VIMLAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALERA MP-07-004-059-002/151-A
(GOWA) 		1707004059NRG24131220230452449 13/12/2023 PAHALWAN KUSHWAHA 1707004059WL039984 PAHALWAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478017943 PAHALWANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-059-002/151-B
(GOWA) 		1707004059NRG24131220230452451 13/12/2023 HARIRAM KUSHWAHA 1707004059WL039984 HARIRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-059-002/151-B
(GOWA) 		1707004059NRG24131220230452452 13/12/2023 RUBI KUSHWAHA 1707004059WL039984 RUBI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RUBIKUSHWAHA STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-059-002/152
(GOWA) 		1707004059NRG24131220230452415 13/12/2023 BHAGWAN DAS KUSHWAHA 1707004059WL039983 BHAGWAN DAS KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-059-002/152
(GOWA) 		1707004059NRG24131220230452416 13/12/2023 LACHHIBAI KUSHWAHA 1707004059WL039983 LACHHIBAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 LACHHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-059-002/158
(GOWA) 		1707004059NRG24131220230452453 13/12/2023 BHADAI KUSHWAHA 1707004059WL039984 BHADAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 BHADAIKUSHWAHA STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-059-002/178-A
(GOWA) 		1707004059NRG24131220230452461 13/12/2023 SANGEETA RAI 1707004059WL039985 SANGEETA RAI 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SANGEETARAI STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-059-002/191
(GOWA) 		1707004059NRG24131220230452466 13/12/2023 SHANTI KUSHWAHA 1707004059WL039985 SHANTI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-059-002/193-A
(GOWA) 		1707004059NRG24131220230452419 13/12/2023 KHOOBCHANDRA KUSHWAHA 1707004059WL039983 KHOOBCHANDRA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 KHOOBCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-059-002/197-A
(GOWA) 		1707004059NRG24131220230452467 13/12/2023 KAMTU KUSHWAHA 1707004059WL039985 KAMTU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 KAMTUKUSHWAHA STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-059-002/200
(GOWA) 		1707004059NRG24131220230452470 13/12/2023 LAKHAN LAL KUSHWAHA 1707004059WL039985 LAKHAN LAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478017943 LAKHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-059-002/202-A
(GOWA) 		1707004059NRG24131220230452420 13/12/2023 BHAGIRATH KUSHWAHA 1707004059WL039983 BHAGIRATH KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 BHAGIRATHKUSHWAHA STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-059-002/202-A
(GOWA) 		1707004059NRG24131220230452421 13/12/2023 ROSHNI KUSHWAHA 1707004059WL039983 ROSHNI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 ROSHNIKUSHWAHA STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-059-002/202-B
(GOWA) 		1707004059NRG24131220230452422 13/12/2023 GHANSHYAM DAS KUSHWAHA 1707004059WL039983 GHANSHYAM DAS KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 GHANSHYAMDASKUSHWAHA STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-059-002/204
(GOWA) 		1707004059NRG24131220230452471 13/12/2023 SADHNA RAIKWAR 1707004059WL039985 SADHNA RAIKWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SADHNARAIKWAR STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-059-002/218
(GOWA) 		1707004059NRG24131220230452473 13/12/2023 SHANTEE RAI 1707004059WL039985 SHANTEE RAI 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SHANTEERAI STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-059-002/22-A
(GOWA) 		1707004059NRG24131220230452474 13/12/2023 ASHOK KUSHWAHA 1707004059WL039985 ASHOK KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-059-002/249
(GOWA) 		1707004059NRG24131220230452476 13/12/2023 SUKHLAL KUSHWAHA 1707004059WL039985 SUKHLAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 SUKHLALKUSHWAHA STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-059-002/268-A
(GOWA) 		1707004059NRG24131220230452477 13/12/2023 RAJU KUSHWAHA 1707004059WL039985 RAJU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478017943 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-059-002/287
(GOWA) 		1707004059NRG24131220230452478 13/12/2023 GANNESH AHIRWAR 1707004059WL039985 GANNESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 GANNESHAHIRWAR STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-059-002/37-A
(GOWA) 		1707004059NRG24131220230452481 13/12/2023 BAINI CHADAR 1707004059WL039985 BAINI CHADAR 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478017943 BAINICHADAR MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-059-002/37-A
(GOWA) 		1707004059NRG24131220230452480 13/12/2023 GHANSU CHADAR 1707004059WL039985 GHANSU CHADAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 GHANSUCHADAR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-059-002/58
(GOWA) 		1707004059NRG24131220230452486 13/12/2023 PARWATI AHIRWAR 1707004059WL039985 PARWATI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-059-002/62
(GOWA) 		1707004059NRG24131220230452488 13/12/2023 MINCHAM KUSHWAHA 1707004059WL039985 MINCHAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 MINCHAMKUSHWAHA STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-059-002/62
(GOWA) 		1707004059NRG24131220230452487 13/12/2023 NANDU KUSHWAHA 1707004059WL039985 NANDU KUSHWAHA 00415 SBIN0003339 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PALERA MP-07-004-059-002/64-A
(GOWA) 		1707004059NRG24131220230452489 13/12/2023 DALLOO PAL 1707004059WL039985 DALLOO PAL 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 DALLOOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
73 PALERA MP-07-004-059-002/64-B
(GOWA) 		1707004059NRG24131220230452490 13/12/2023 RAJESH PAL 1707004059WL039985 RAJESH PAL 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 RAJESHPAL STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-059-002/68
(GOWA) 		1707004059NRG24131220230452493 13/12/2023 MANU KUSHWAHA 1707004059WL039985 MANU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 MANUKUSHWAHA STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-059-002/79-A
(GOWA) 		1707004059NRG24131220230452495 13/12/2023 MUNNI BAI KUSHWAHA 1707004059WL039985 MUNNI BAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 MUNNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-059-002/83
(GOWA) 		1707004059NRG24131220230452496 13/12/2023 KHUMA LAL KUSHWAHA 1707004059WL039985 KHUMA LAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 KHUMALALKUSHWAHA STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-066-001/179-A
(DANTGORA) 		1707004066NRG24131220230452339 13/12/2023 veersingh 1707004066WL039971 veersingh 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 veersingh STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-066-001/197
(DANTGORA) 		1707004066NRG24131220230452341 13/12/2023 lachhmee prasad 1707004066WL039971 lachhmee prasad 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 lachhmeeprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PALERA MP-07-004-066-001/197-A
(DANTGORA) 		1707004066NRG24131220230452343 13/12/2023 rachna 1707004066WL039971 rachna 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 rachna STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-066-001/227
(DANTGORA) 		1707004066NRG24131220230452345 13/12/2023 vishvnath 1707004066WL039971 vishvnath 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 vishvnath STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-066-003/55
(DANTGORA) 		1707004066NRG24131220230452346 13/12/2023 kalka prasad 1707004066WL039971 kalka prasad 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478017943 kalkaprasad STATE BANK OF INDIA(508548)
SubTotal 102102 102102
82 PALERA MP-07-004-002-001/1015
(KHARON) 		1707004002NRG24131220230452551 13/12/2023 jaypal jogi 1707004002WL039989 jaypal jogi 00415 SBIN0003712 1105 1105 Processed 01/03/2024 478017943 jaypaljogi STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-002-001/1026-A
(KHARON) 		1707004002NRG24131220230452558 13/12/2023 CHINTAMAN AHIRWAR 1707004002WL039989 CHINTAMAN AHIRWAR 00415 SBIN0003712 1105 1105 Processed 01/03/2024 478017943 CHINTAMANAHIRWAR STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-002-001/110
(KHARON) 		1707004002NRG24131220230452561 13/12/2023 Jagdeesh Ahirwar 1707004002WL039989 Jagdeesh Ahirwar 00415 SBIN0003712 1060 1060 Processed 01/03/2024 478017943 JagdeeshAhirwar STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-002-001/931-A
(KHARON) 		1707004002NRG24131220230452566 13/12/2023 Kamlesh Pal 1707004002WL039989 Kamlesh Pal 00415 SBIN0003712 1105 1105 Processed 01/03/2024 478017943 KamleshPal STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-002-001/944
(KHARON) 		1707004002NRG24131220230452569 13/12/2023 Rajkumari Soni 1707004002WL039989 Rajkumari Soni 00415 SBIN0003712 1105 1105 Processed 01/03/2024 478017943 RajkumariSoni STATE BANK OF INDIA(508548)
SubTotal 5480 5480
87 PALERA MP-07-004-059-002/173-B
(GOWA) 		1707004059NRG24131220230452459 13/12/2023 KAMLA DEVI 1707004059WL039984 KAMLA DEVI 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478017943 KAMLADEVI STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-059-002/202-B
(GOWA) 		1707004059NRG24131220230452423 13/12/2023 LADKUNWAR 1707004059WL039983 LADKUNWAR 00415 SBIN0012191 1326 1326 Processed 02/03/2024 478017943 LADKUNWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
89 PALERA MP-07-004-002-001/1009
(KHARON) 		1707004002NRG24131220230452549 13/12/2023 JAMNA PRASAD KEVAT 1707004002WL039989 JAMNA PRASAD KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017943 JAMNAPRASADKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALERA MP-07-004-002-001/1009-A
(KHARON) 		1707004002NRG24131220230452550 13/12/2023 jamna kevat 1707004002WL039989 jamna kevat 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 jamnakevat MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-002-001/1015
(KHARON) 		1707004002NRG24131220230452552 13/12/2023 CHANDA 1707004002WL039989 CHANDA 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 CHANDA MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-002-001/1017
(KHARON) 		1707004002NRG24131220230452553 13/12/2023 Ajit Tiwari 1707004002WL039989 Ajit Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017943 AjitTiwari BANK OF BARODA(606985)
93 PALERA MP-07-004-002-001/1023
(KHARON) 		1707004002NRG24131220230452555 13/12/2023 Gyan Dheemar 1707004002WL039989 Gyan Dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 GyanDheemar MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-002-001/1023-B
(KHARON) 		1707004002NRG24131220230452556 13/12/2023 Preetam 1707004002WL039989 Preetam 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 Preetam MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-002-001/1026
(KHARON) 		1707004002NRG24131220230452557 13/12/2023 SHYAM SUNDER AHIRWAR 1707004002WL039989 SHYAM SUNDER AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017943 SHYAMSUNDERAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALERA MP-07-004-002-001/1027-A
(KHARON) 		1707004002NRG24131220230452560 13/12/2023 SANJU AHIRWAR 1707004002WL039989 SANJU AHIRWAR 00602 SBIN0RRMBGB 1060 1060 Processed 01/03/2024 478017943 SANJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALERA MP-07-004-002-001/115-C
(KHARON) 		1707004002NRG24131220230452562 13/12/2023 dinesh 1707004002WL039989 dinesh 00602 SBIN0RRMBGB 1060 1060 Processed 01/03/2024 478017943 dinesh STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-002-001/884-A
(KHARON) 		1707004002NRG24131220230452563 13/12/2023 Jaydeep Adjariya 1707004002WL039989 Jaydeep Adjariya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 JaydeepAdjariya MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-002-001/912
(KHARON) 		1707004002NRG24131220230452565 13/12/2023 Jaggu 1707004002WL039989 Jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 Jaggu MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-002-001/933
(KHARON) 		1707004002NRG24131220230452567 13/12/2023 Mukesh Rajak 1707004002WL039989 Mukesh Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017943 MukeshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
101 PALERA MP-07-004-002-001/955
(KHARON) 		1707004002NRG24131220230452570 13/12/2023 Kalla Saur 1707004002WL039989 Kalla Saur 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 KallaSaur MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-002-001/966
(KHARON) 		1707004002NRG24131220230452573 13/12/2023 Genda Pal 1707004002WL039989 Genda Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017943 GendaPal AXIS BANK(607153)
103 PALERA MP-07-004-021-002/8-A
(TILANARENI) 		1707004021NRG24131220230452274 13/12/2023 Bhuwan kushwaha 1707004021WL039961 Bhuwan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 Bhuwankushwaha MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-021-002/8-A
(TILANARENI) 		1707004021NRG24131220230452275 13/12/2023 girdhari kushwaha 1707004021WL039961 girdhari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 girdharikushwaha FINO PAYMENTS BANK LTD(608001)
105 PALERA MP-07-004-022-001/106
(KANERA) 		1707004000NRG24131220230451867 13/12/2023 devsingh yadav 1707004WL039953 devsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 devsinghyadav MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-022-001/123
(KANERA) 		1707004000NRG24131220230451868 13/12/2023 gobrdhan 1707004WL039953 gobrdhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 gobrdhan MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-022-001/155-B
(KANERA) 		1707004000NRG24131220230451869 13/12/2023 Rajendra 1707004WL039953 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 Rajendra MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-022-001/174
(KANERA) 		1707004000NRG24131220230451870 13/12/2023 fundan 1707004WL039953 fundan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 fundan MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-022-001/185
(KANERA) 		1707004000NRG24131220230451871 13/12/2023 sukh dayal 1707004WL039953 sukh dayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 sukhdayal INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALERA MP-07-004-022-001/187
(KANERA) 		1707004000NRG24131220230451872 13/12/2023 kashiram 1707004WL039953 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 kashiram MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-022-001/190
(KANERA) 		1707004000NRG24131220230451873 13/12/2023 narayan 1707004WL039953 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALERA MP-07-004-022-001/194
(KANERA) 		1707004000NRG24131220230451874 13/12/2023 harichrd 1707004WL039953 harichrd 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 harichrd STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-022-001/195
(KANERA) 		1707004000NRG24131220230451875 13/12/2023 lalaram 1707004WL039953 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 lalaram STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-022-001/233-C
(KANERA) 		1707004000NRG24131220230451877 13/12/2023 ramprakash 1707004WL039953 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 ramprakash MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-022-001/240
(KANERA) 		1707004000NRG24131220230451878 13/12/2023 haridas 1707004WL039953 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 haridas STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-022-001/255-A
(KANERA) 		1707004000NRG24131220230451879 13/12/2023 rakesh 1707004WL039953 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 rakesh STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-022-001/272-A
(KANERA) 		1707004000NRG24131220230451881 13/12/2023 jalim ahirwar 1707004WL039953 jalim ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 jalimahirwar MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-022-001/272-B
(KANERA) 		1707004000NRG24131220230451882 13/12/2023 rajani ahirwar 1707004WL039953 rajani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 rajaniahirwar MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-022-001/300-B
(KANERA) 		1707004000NRG24131220230451883 13/12/2023 Sonu 1707004WL039953 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 Sonu FINO PAYMENTS BANK LTD(608001)
120 PALERA MP-07-004-022-001/301
(KANERA) 		1707004000NRG24131220230451884 13/12/2023 udaybhan singh yadav 1707004WL039953 udaybhan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 udaybhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-022-001/326
(KANERA) 		1707004000NRG24131220230451885 13/12/2023 Pritam Kushwaha 1707004WL039953 Pritam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 PritamKushwaha MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-036-001/100-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452105 13/12/2023 Dinesh Kumar Yadav 1707004036WL039957 Dinesh Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 DineshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-036-001/12
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452107 13/12/2023 Premvai 1707004036WL039957 Premvai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 Premvai STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-036-001/13
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452108 13/12/2023 balaee 1707004036WL039957 balaee 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 balaee MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-036-001/132
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452109 13/12/2023 Aantu 1707004036WL039957 Aantu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 Aantu STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-036-001/137
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452110 13/12/2023 ghmndee 1707004036WL039957 ghmndee 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 ghmndee MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-036-001/142
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452112 13/12/2023 ramshkhe 1707004036WL039957 ramshkhe 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 ramshkhe INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALERA MP-07-004-036-001/17
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452115 13/12/2023 BABU 1707004036WL039957 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 BABU FINO PAYMENTS BANK LTD(608001)
129 PALERA MP-07-004-036-001/18-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452116 13/12/2023 MANGAL 1707004036WL039957 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 MANGAL FINO PAYMENTS BANK LTD(608001)
130 PALERA MP-07-004-036-001/2
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452117 13/12/2023 KANHAIYA 1707004036WL039957 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 KANHAIYA FINO PAYMENTS BANK LTD(608001)
131 PALERA MP-07-004-036-001/20-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452119 13/12/2023 Bhagwat Yadav 1707004036WL039957 Bhagwat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 BhagwatYadav MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-036-001/21
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452120 13/12/2023 ALGOO 1707004036WL039957 ALGOO 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 ALGOO MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-036-001/43-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452125 13/12/2023 Hargovendra Yadav 1707004036WL039957 Hargovendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 HargovendraYadav MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-036-001/54-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452129 13/12/2023 RAMA ADIWASI 1707004036WL039957 RAMA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 RAMAADIWASI MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452131 13/12/2023 KOMAL ADIWASI 1707004036WL039957 KOMAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 KOMALADIWASI MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452130 13/12/2023 tulsidas 1707004036WL039957 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 tulsidas MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-036-001/59-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452132 13/12/2023 GUNDI 1707004036WL039957 GUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 GUNDI MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-036-001/63-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452134 13/12/2023 Koore 1707004036WL039957 Koore 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 Koore FINO PAYMENTS BANK LTD(608001)
139 PALERA MP-07-004-036-001/65
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452137 13/12/2023 NATHOORAM AHIRWAR 1707004036WL039957 NATHOORAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 NATHOORAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-036-001/78-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452143 13/12/2023 Indrapal Yadav 1707004036WL039957 Indrapal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 IndrapalYadav MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-036-002/100
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452151 13/12/2023 KAMTA 1707004036WL039957 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 KAMTA STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-036-002/13-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452156 13/12/2023 Dulleechandr Adiwasi 1707004036WL039957 Dulleechandr Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 DulleechandrAdiwasi FINO PAYMENTS BANK LTD(608001)
143 PALERA MP-07-004-036-002/13-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452157 13/12/2023 Baini Bai Adiwasi 1707004036WL039957 Baini Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 BainiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-036-002/132-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452160 13/12/2023 BHAGBHNDRA AHIRWAR 1707004036WL039957 BHAGBHNDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 BHAGBHNDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-036-002/20
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452171 13/12/2023 PACHA 1707004036WL039957 PACHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 PACHA STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-036-002/21-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452173 13/12/2023 jankee 1707004036WL039957 jankee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 jankee STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-036-002/22
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452174 13/12/2023 munnee 1707004036WL039957 munnee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 munnee STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-036-002/31
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452175 13/12/2023 pammu 1707004036WL039957 pammu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 pammu STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-036-002/34
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452177 13/12/2023 MAKUNDEE 1707004036WL039957 MAKUNDEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 MAKUNDEE MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-036-002/4-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452178 13/12/2023 Gambheer Singh Chauhan 1707004036WL039957 Gambheer Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 GambheerSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-036-002/40-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452179 13/12/2023 DHARMENDRA 1707004036WL039957 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
152 PALERA MP-07-004-036-002/48
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452180 13/12/2023 munna 1707004036WL039957 munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 munna MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-036-002/51
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452182 13/12/2023 JAMNA BAI AHIRWAR 1707004036WL039957 JAMNA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 JAMNABAIAHIRWAR STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-036-002/51
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452181 13/12/2023 MTHURA 1707004036WL039957 MTHURA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 MTHURA STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-036-002/6
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452184 13/12/2023 Mtola 1707004036WL039957 Mtola 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 Mtola MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-036-002/61
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452185 13/12/2023 DASSOO 1707004036WL039957 DASSOO 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 DASSOO MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-036-002/70-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452186 13/12/2023 BRAJVIHARI VISHWAKARMA 1707004036WL039957 BRAJVIHARI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 BRAJVIHARIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
158 PALERA MP-07-004-036-002/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452187 13/12/2023 BAREALAL AHIRWAR 1707004036WL039957 BAREALAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 BAREALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-036-002/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452188 13/12/2023 MALTI AHIRWAR 1707004036WL039957 MALTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 MALTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-036-002/81
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452192 13/12/2023 BINDRVAN 1707004036WL039957 BINDRVAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 BINDRVAN MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-036-002/82
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452193 13/12/2023 BHAROSE 1707004036WL039957 BHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 BHAROSE MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-059-002/115-B
(GOWA) 		1707004059NRG24131220230452432 13/12/2023 SOBARAN KUSHWAHA 1707004059WL039984 SOBARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 SOBARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PALERA MP-07-004-059-002/118-A
(GOWA) 		1707004059NRG24131220230452434 13/12/2023 JAGANATH KUSHWAHA 1707004059WL039984 JAGANATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 JAGANATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-059-002/118-A
(GOWA) 		1707004059NRG24131220230452435 13/12/2023 PRABHAA KUSHWAHA 1707004059WL039984 PRABHAA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 PRABHAAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
165 PALERA MP-07-004-059-002/131
(GOWA) 		1707004059NRG24131220230452438 13/12/2023 bindravan 1707004059WL039984 bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 bindravan MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-059-002/165
(GOWA) 		1707004059NRG24131220230452454 13/12/2023 ajuddi chourasiya 1707004059WL039984 ajuddi chourasiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017943 ajuddichourasiya MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-059-002/17
(GOWA) 		1707004059NRG24131220230452455 13/12/2023 laxman kushwaha 1707004059WL039984 laxman kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 laxmankushwaha FINO PAYMENTS BANK LTD(608001)
168 PALERA MP-07-004-059-002/17
(GOWA) 		1707004059NRG24131220230452456 13/12/2023 meera kushwaha 1707004059WL039984 meera kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 meerakushwaha FINO PAYMENTS BANK LTD(608001)
169 PALERA MP-07-004-059-002/173
(GOWA) 		1707004059NRG24131220230452458 13/12/2023 RAMKUMARI RAJPOOT 1707004059WL039984 RAMKUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 RAMKUMARIRAJPOOT UNION BANK OF INDIA(508500)
170 PALERA MP-07-004-059-002/174
(GOWA) 		1707004059NRG24131220230452460 13/12/2023 barelal kushwaha 1707004059WL039984 barelal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 barelalkushwaha STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-059-002/181
(GOWA) 		1707004059NRG24131220230452462 13/12/2023 narayan kushwaha 1707004059WL039985 narayan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 narayankushwaha STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-059-002/185-B
(GOWA) 		1707004059NRG24131220230452465 13/12/2023 GOMTI KUSHWAHA 1707004059WL039985 GOMTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 GOMTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-059-002/197-B
(GOWA) 		1707004059NRG24131220230452468 13/12/2023 haridayal 1707004059WL039985 haridayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 haridayal INDIA POST PAYMENTS BANK LIMITED(508528)
174 PALERA MP-07-004-059-002/202-D
(GOWA) 		1707004059NRG24131220230452424 13/12/2023 HARKUNWAR KUSHWAHA 1707004059WL039983 HARKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 HARKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-059-002/21
(GOWA) 		1707004059NRG24131220230452472 13/12/2023 punoo kushwaha 1707004059WL039985 punoo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 punookushwaha STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-059-002/33
(GOWA) 		1707004059NRG24131220230452479 13/12/2023 MANOHAR KUSHWAHA 1707004059WL039985 MANOHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 MANOHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-059-002/52-A
(GOWA) 		1707004059NRG24131220230452483 13/12/2023 PARSADI LAL BUNKAR 1707004059WL039985 PARSADI LAL BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 PARSADILALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-059-002/53
(GOWA) 		1707004059NRG24131220230452484 13/12/2023 PRIYANKA VISHWAKARMA 1707004059WL039985 PRIYANKA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 PRIYANKAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-059-002/53-C
(GOWA) 		1707004059NRG24131220230452485 13/12/2023 LALLU BADAI 1707004059WL039985 LALLU BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 LALLUBADAI MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-059-002/76
(GOWA) 		1707004059NRG24131220230452494 13/12/2023 harikishan chadhar 1707004059WL039985 harikishan chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017943 harikishanchadhar STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-066-001/197-B
(DANTGORA) 		1707004066NRG24131220230452344 13/12/2023 archana 1707004066WL039971 archana 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017943 archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 119913 119913
182 PALERA MP-07-004-036-001/14
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452111 13/12/2023 Devka Saur 1707004036WL039957 Devka Saur 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 DevkaSaur FINO PAYMENTS BANK LTD(608001)
183 PALERA MP-07-004-036-001/2
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452118 13/12/2023 Rama Sour 1707004036WL039957 Rama Sour 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 RamaSour FINO PAYMENTS BANK LTD(608001)
184 PALERA MP-07-004-036-001/31-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452124 13/12/2023 ANKUSH YADAV 1707004036WL039957 ANKUSH YADAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 ANKUSHYADAV FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-036-001/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452139 13/12/2023 Jaypal Ahirwar 1707004036WL039957 Jaypal Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 JaypalAhirwar FINO PAYMENTS BANK LTD(608001)
186 PALERA MP-07-004-036-001/73
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452140 13/12/2023 Bhageerath Ahirwar 1707004036WL039957 Bhageerath Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 BhageerathAhirwar FINO PAYMENTS BANK LTD(608001)
187 PALERA MP-07-004-036-001/85-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452146 13/12/2023 Ramesh Yadav 1707004036WL039957 Ramesh Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 RameshYadav FINO PAYMENTS BANK LTD(608001)
188 PALERA MP-07-004-036-001/90-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452149 13/12/2023 Panna Lal Ahirwar 1707004036WL039957 Panna Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 PannaLalAhirwar FINO PAYMENTS BANK LTD(608001)
189 PALERA MP-07-004-036-002/129
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452155 13/12/2023 Ladkunwar Ahirwar 1707004036WL039957 Ladkunwar Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 LadkunwarAhirwar FINO PAYMENTS BANK LTD(608001)
190 PALERA MP-07-004-036-002/132-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452159 13/12/2023 Nainti Ahirwar 1707004036WL039957 Nainti Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 NaintiAhirwar FINO PAYMENTS BANK LTD(608001)
191 PALERA MP-07-004-036-002/137
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452162 13/12/2023 pholachandra Ahirwar 1707004036WL039957 pholachandra Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 pholachandraAhirwar FINO PAYMENTS BANK LTD(608001)
192 PALERA MP-07-004-036-002/147
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452165 13/12/2023 Mankunwar Adiwasi 1707004036WL039957 Mankunwar Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 MankunwarAdiwasi FINO PAYMENTS BANK LTD(608001)
193 PALERA MP-07-004-036-002/156
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452166 13/12/2023 mankunwar 1707004036WL039957 mankunwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 mankunwar FINO PAYMENTS BANK LTD(608001)
194 PALERA MP-07-004-036-002/75
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452189 13/12/2023 Mohanlal Ahirwar 1707004036WL039957 Mohanlal Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 MohanlalAhirwar FINO PAYMENTS BANK LTD(608001)
195 PALERA MP-07-004-059-002/199-A
(GOWA) 		1707004059NRG24131220230452469 13/12/2023 BALKISHAN KUSHWAHA 1707004059WL039985 BALKISHAN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017943 BALKISHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
196 PALERA MP-07-004-022-001/326-A
(KANERA) 		1707004000NRG24131220230451886 13/12/2023 MOTILAL 1707004WL039953 MOTILAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017943 MOTILAL FINO PAYMENTS BANK LTD(608001)
197 PALERA MP-07-004-066-001/179-B
(DANTGORA) 		1707004066NRG24131220230452340 13/12/2023 surendra 1707004066WL039971 surendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017943 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
198 PALERA MP-07-004-036-001/21
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452121 13/12/2023 Manoj 1707004036WL039957 Manoj 00688 FINO0009003 1326 1326 Processed 01/03/2024 478017943 Manoj FINO PAYMENTS BANK LTD(608001)
199 PALERA MP-07-004-036-001/63-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452136 13/12/2023 Jamna Prasad Ahirwar 1707004036WL039957 Jamna Prasad Ahirwar 00688 FINO0009003 1326 1326 Processed 01/03/2024 478017943 JamnaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-036-001/90-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452148 13/12/2023 Kilkoti AHIRWAR 1707004036WL039957 Kilkoti AHIRWAR 00688 FINO0009003 1326 1326 Processed 01/03/2024 478017943 KilkotiAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
201 PALERA MP-07-004-002-001/1017
(KHARON) 		1707004002NRG24131220230452554 13/12/2023 SHRADDHA CHATURVEDI 1707004002WL039989 SHRADDHA CHATURVEDI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478017943 SHRADDHACHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PALERA MP-07-004-059-002/137-A
(GOWA) 		1707004059NRG24131220230452441 13/12/2023 SURENDRA KUSHWAHA 1707004059WL039984 SURENDRA KUSHWAHA 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PALERA MP-07-004-059-002/152-C
(GOWA) 		1707004059NRG24131220230452418 13/12/2023 KASTUREE KUSHWAHA 1707004059WL039983 KASTUREE KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478017943 KASTUREEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
204 PALERA MP-07-004-059-002/185-B
(GOWA) 		1707004059NRG24131220230452464 13/12/2023 BHOLE KUSHWAHA 1707004059WL039985 BHOLE KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017943 BHOLEKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5083 5083
205 PALERA MP-07-004-036-001/59-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24131220230452133 13/12/2023 Keshar Ahirwar 1707004036WL039957 Keshar Ahirwar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478017943 KesharAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 267054 267054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_131223APB_FTO_389770 State Bank of India SBIN0002856 JATARA 5304
2 PALERA MP1707004_131223APB_FTO_389770 State Bank of India SBIN0003339 PALERA 102102
3 PALERA MP1707004_131223APB_FTO_389770 State Bank of India SBIN0003712 LIDHORA 5480
4 PALERA MP1707004_131223APB_FTO_389770 State Bank of India SBIN0012191 KHARGAPUR 2652
5 PALERA MP1707004_131223APB_FTO_389770 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 25194
6 PALERA MP1707004_131223APB_FTO_389770 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
7 PALERA MP1707004_131223APB_FTO_389770 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
8 PALERA MP1707004_131223APB_FTO_389770 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 15380
9 PALERA MP1707004_131223APB_FTO_389770 Madhyanchal Gramin Bank SBIN0RRMBGB palera 75361
10 PALERA MP1707004_131223APB_FTO_389770 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
11 PALERA MP1707004_131223APB_FTO_389770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
12 PALERA MP1707004_131223APB_FTO_389770 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 PALERA MP1707004_131223APB_FTO_389770 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
14 PALERA MP1707004_131223APB_FTO_389770 India Post Payments Bank IPOS0000001 Tikamgarh 5083
15 PALERA MP1707004_131223APB_FTO_389770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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