Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_211223APB_FTO_402839
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-07-004-049-001/102
(GONA) 		1707004049NRG24211220230466898 21/12/2023 RAKESH AHIRWAR 1707004049WL041127 RAKESH AHIRWAR 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 644075904 RAKESHAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 PALERA MP-07-004-005-001/382-B
(SYAWNI KHAS) 		1707004005NRG24211220230468607 21/12/2023 ASHOK KUMARI 1707004005WL041281 ASHOK KUMARI 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644075904 ASHOKKUMARI BANK OF BARODA(606985)
SubTotal 1326 1326
3 PALERA MP-07-004-056-002/32-A
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468946 21/12/2023 DEEPU YADAV 1707004056WL041308 DEEPU YADAV 00078 CNRB0004145 1105 1105 Processed 11/03/2024 644075904 DEEPUYADAV HDFC BANK LTD(607152)
SubTotal 1105 1105
4 PALERA MP-07-004-048-002/122
(BELA) 		1707004048NRG24211220230468799 21/12/2023 BALRAM 1707004048WL041292 BALRAM 00354 PUNB0957700 1326 1326 Processed 11/03/2024 644075904 BALRAM PUNJAB NATIONAL BANK(508568)
5 PALERA MP-07-004-048-002/69
(BELA) 		1707004048NRG24211220230468805 21/12/2023 LEELABAI AHIRWAR 1707004048WL041292 LEELABAI AHIRWAR 00354 PUNB0957700 1326 1326 Processed 11/03/2024 644075904 LEELABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 PALERA MP-07-004-047-001/454-A
(ALAMPURA) 		1707004047NRG24211220230467453 21/12/2023 pradeep 1707004047WL041169 pradeep 00415 SBIN0000280 221 221 Processed 11/03/2024 644075904 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-049-002/1
(GONA) 		1707004049NRG24211220230466915 21/12/2023 gajendra ahirwar 1707004049WL041128 gajendra ahirwar 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644075904 gajendraahirwar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-049-002/21-B
(GONA) 		1707004049NRG24211220230466923 21/12/2023 pramod kumar ahirwar 1707004049WL041128 pramod kumar ahirwar 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644075904 pramodkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 PALERA MP-07-004-015-001/345-B
(PATHARI) 		1707004015NRG24211220230468458 21/12/2023 RAJKUMAR BANSHKAR 1707004015WL041265 RAJKUMAR BANSHKAR 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644075904 RAJKUMARBANSHKAR STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-015-001/94-A
(PATHARI) 		1707004015NRG24211220230468460 21/12/2023 RAMDEVI AHIRWAR 1707004015WL041265 RAMDEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644075904 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-017-001/831
(KALRA) 		1707004017NRG24211220230467316 21/12/2023 Kallu 1707004017WL041149 Kallu 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 Kallu STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-017-001/832
(KALRA) 		1707004017NRG24211220230467319 21/12/2023 Govandi 1707004017WL041149 Govandi 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 Govandi STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-018-001/119
(KANJNA) 		1707004018NRG24211220230467245 21/12/2023 hariom 1707004018WL041144 hariom 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 hariom STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-018-001/205
(KANJNA) 		1707004018NRG24211220230467255 21/12/2023 vati 1707004018WL041144 vati 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 vati STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-018-001/231
(KANJNA) 		1707004018NRG24211220230467260 21/12/2023 Nathram Ahirwar 1707004018WL041144 Nathram Ahirwar 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 NathramAhirwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-018-001/243-B
(KANJNA) 		1707004018NRG24211220230467262 21/12/2023 ramanuj 1707004018WL041144 ramanuj 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 ramanuj STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-018-001/286-A
(KANJNA) 		1707004018NRG24211220230467274 21/12/2023 Raghuveer 1707004018WL041144 Raghuveer 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 Raghuveer STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-018-001/286-B
(KANJNA) 		1707004018NRG24211220230467275 21/12/2023 Mankunwar 1707004018WL041144 Mankunwar 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644075904 Mankunwar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-018-001/291
(KANJNA) 		1707004018NRG24211220230467278 21/12/2023 sangeeta 1707004018WL041144 sangeeta 00415 SBIN0002856 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
20 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24211220230468060 21/12/2023 bahadur 1707004060WL041233 bahadur 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 bahadur STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24211220230468059 21/12/2023 munni bai 1707004060WL041233 munni bai 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 munnibai STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-060-001/152-B
(DINAU) 		1707004060NRG24211220230468072 21/12/2023 Rahul 1707004060WL041234 Rahul 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 Rahul STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-060-001/207
(DINAU) 		1707004060NRG24211220230468079 21/12/2023 susheela 1707004060WL041234 susheela 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 susheela STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-060-001/249
(DINAU) 		1707004060NRG24211220230468081 21/12/2023 gomti 1707004060WL041234 gomti 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 gomti STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-060-001/307
(DINAU) 		1707004060NRG24211220230468065 21/12/2023 Gokal chadar 1707004060WL041233 Gokal chadar 00415 SBIN0002856 884 884 Processed 11/03/2024 644075904 Gokalchadar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-060-001/340-C
(DINAU) 		1707004060NRG24211220230468067 21/12/2023 DEVENDRA SINGH YADAV 1707004060WL041233 DEVENDRA SINGH YADAV 00415 SBIN0002856 884 884 Processed 11/03/2024 644075904 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-060-001/43
(DINAU) 		1707004060NRG24211220230468082 21/12/2023 KRIPAL RAIKWAR 1707004060WL041234 KRIPAL RAIKWAR 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 KRIPALRAIKWAR STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-060-001/43
(DINAU) 		1707004060NRG24211220230468083 21/12/2023 munni 1707004060WL041234 munni 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 munni STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-060-001/7-A
(DINAU) 		1707004060NRG24211220230468085 21/12/2023 RAMESHWAR PRASAD 1707004060WL041234 RAMESHWAR PRASAD 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 RAMESHWARPRASAD UCO BANK(607066)
30 PALERA MP-07-004-060-001/7-A
(DINAU) 		1707004060NRG24211220230468086 21/12/2023 USHA CHADHAR 1707004060WL041234 USHA CHADHAR 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 USHACHADHAR STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-060-001/85
(DINAU) 		1707004060NRG24211220230468070 21/12/2023 laduva 1707004060WL041233 laduva 00415 SBIN0002856 884 884 Processed 11/03/2024 644075904 laduva STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-060-001/9
(DINAU) 		1707004060NRG24211220230468088 21/12/2023 Laxmi 1707004060WL041234 Laxmi 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALERA MP-07-004-060-001/9
(DINAU) 		1707004060NRG24211220230468087 21/12/2023 munni 1707004060WL041234 munni 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 munni STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-060-001/9
(DINAU) 		1707004060NRG24211220230468089 21/12/2023 puja 1707004060WL041234 puja 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 puja STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-060-001/99
(DINAU) 		1707004060NRG24211220230468090 21/12/2023 SEETARAM AHIRWAR 1707004060WL041234 SEETARAM AHIRWAR 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 SEETARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-060-002/11
(DINAU) 		1707004060NRG24211220230468093 21/12/2023 Kishori lal 1707004060WL041234 Kishori lal 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 Kishorilal STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-060-002/36-A
(DINAU) 		1707004060NRG24211220230468100 21/12/2023 PARSINGH 1707004060WL041234 PARSINGH 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 PARSINGH STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-060-002/39-B
(DINAU) 		1707004060NRG24211220230468102 21/12/2023 RAJARAM 1707004060WL041234 RAJARAM 00415 SBIN0002856 1105 1105 Processed 11/03/2024 644075904 RAJARAM STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-068-001/333-A
(KUDYALA) 		1707004068NRG24211220230467675 21/12/2023 dashrath 1707004068WL041194 dashrath 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644075904 dashrath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
40 PALERA MP-07-004-003-002/73
(MAHEBA CHAK -3) 		1707004003NRG24211220230468843 21/12/2023 Meda yadav 1707004003WL041294 Meda yadav 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 Medayadav STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-006-001/325
(MAINWARA) 		1707004006NRG24201220230466692 21/12/2023 Sandhaya 1707004006WL041114 Sandhaya 00415 SBIN0003339 663 663 Processed 11/03/2024 644075904 Sandhaya STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-017-001/814-C
(KALRA) 		1707004017NRG24211220230467308 21/12/2023 makkhan 1707004017WL041149 makkhan 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 makkhan STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-017-001/815
(KALRA) 		1707004017NRG24211220230467309 21/12/2023 santosh 1707004017WL041149 santosh 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 santosh STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-017-001/826
(KALRA) 		1707004017NRG24211220230467311 21/12/2023 Rajkumari Yadav 1707004017WL041149 Rajkumari Yadav 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 RajkumariYadav STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-017-001/826
(KALRA) 		1707004017NRG24211220230467310 21/12/2023 Ramsewak Yadav 1707004017WL041149 Ramsewak Yadav 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 RamsewakYadav MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-017-001/831
(KALRA) 		1707004017NRG24211220230467317 21/12/2023 Laxmi 1707004017WL041149 Laxmi 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 Laxmi STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-018-001/132
(KANJNA) 		1707004018NRG24211220230467248 21/12/2023 Chandrabhan Yadav 1707004018WL041144 Chandrabhan Yadav 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 ChandrabhanYadav STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-018-001/252-B
(KANJNA) 		1707004018NRG24211220230467263 21/12/2023 Chatubhuj Kumhar 1707004018WL041144 Chatubhuj Kumhar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 ChatubhujKumhar STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-018-001/257
(KANJNA) 		1707004018NRG24211220230467268 21/12/2023 Kure 1707004018WL041144 Kure 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 Kure STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-018-001/262-A
(KANJNA) 		1707004018NRG24211220230467270 21/12/2023 chankuwar 1707004018WL041144 chankuwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 chankuwar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-018-001/266-C
(KANJNA) 		1707004018NRG24211220230467271 21/12/2023 mahesh 1707004018WL041144 mahesh 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 mahesh STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-018-001/275
(KANJNA) 		1707004018NRG24211220230467273 21/12/2023 Bhumanibai Luhar 1707004018WL041144 Bhumanibai Luhar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 BhumanibaiLuhar STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-018-001/275
(KANJNA) 		1707004018NRG24211220230467272 21/12/2023 Kadori Lal Luhar 1707004018WL041144 Kadori Lal Luhar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 KadoriLalLuhar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-018-001/289
(KANJNA) 		1707004018NRG24211220230467277 21/12/2023 malti 1707004018WL041144 malti 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 malti MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-018-001/301-B
(KANJNA) 		1707004018NRG24211220230467281 21/12/2023 jagdish 1707004018WL041144 jagdish 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 jagdish STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-018-001/304-D
(KANJNA) 		1707004018NRG24211220230467283 21/12/2023 harishchand 1707004018WL041144 harishchand 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 harishchand FINO PAYMENTS BANK LTD(608001)
57 PALERA MP-07-004-018-001/304-D
(KANJNA) 		1707004018NRG24211220230467284 21/12/2023 shusma 1707004018WL041144 shusma 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 shusma STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-025-002/253-B
(LAHAR BUJURG) 		1707004025NRG24211220230468378 21/12/2023 ramesh 1707004025WL041259 ramesh 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 ramesh STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-028-002/116-A
(GADARI) 		1707004028NRG24211220230467430 21/12/2023 ashok kumar 1707004028WL041160 ashok kumar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 ashokkumar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-028-002/116-C
(GADARI) 		1707004028NRG24211220230467432 21/12/2023 beeru 1707004028WL041160 beeru 00415 SBIN0003339 1326 1326 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
61 PALERA MP-07-004-031-001/17
(BARANA) 		1707004031NRG24211220230467984 21/12/2023 BRAJNANDAN 1707004031WL041230 BRAJNANDAN 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 BRAJNANDAN STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-031-001/256-A
(BARANA) 		1707004031NRG24211220230467991 21/12/2023 ROSHNI 1707004031WL041230 ROSHNI 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-031-001/320
(BARANA) 		1707004031NRG24211220230467993 21/12/2023 Jhunnee Lodhi 1707004031WL041230 Jhunnee Lodhi 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 JhunneeLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALERA MP-07-004-031-001/342-B
(BARANA) 		1707004031NRG24211220230467974 21/12/2023 RADHARANI 1707004031WL041229 RADHARANI 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 RADHARANI STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-031-001/390-A
(BARANA) 		1707004031NRG24211220230467999 21/12/2023 ANISHA 1707004031WL041230 ANISHA 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 ANISHA MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-031-001/390-A
(BARANA) 		1707004031NRG24211220230467998 21/12/2023 kherati 1707004031WL041230 kherati 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 kherati MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-031-001/449
(BARANA) 		1707004031NRG24211220230467979 21/12/2023 CHANDRABHAN 1707004031WL041229 CHANDRABHAN 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALERA MP-07-004-031-001/449
(BARANA) 		1707004031NRG24211220230467980 21/12/2023 NANNIBAI 1707004031WL041229 NANNIBAI 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 NANNIBAI STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-031-001/5-A
(BARANA) 		1707004031NRG24211220230468002 21/12/2023 JAGDEESH 1707004031WL041230 JAGDEESH 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 JAGDEESH STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-031-001/52
(BARANA) 		1707004031NRG24211220230468005 21/12/2023 SUSEELA 1707004031WL041230 SUSEELA 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 SUSEELA STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-031-001/91
(BARANA) 		1707004031NRG24211220230467983 21/12/2023 KASHIBAI 1707004031WL041229 KASHIBAI 00415 SBIN0003339 221 221 Processed 11/03/2024 644075904 KASHIBAI STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-042-001/100-C
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467323 21/12/2023 kashiram 1707004042WL041150 kashiram 00415 SBIN0003339 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
73 PALERA MP-07-004-042-001/160
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467324 21/12/2023 ramsingh 1707004042WL041150 ramsingh 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 ramsingh STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-042-001/160
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467325 21/12/2023 reena 1707004042WL041150 reena 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 reena STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-042-001/160-A
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467326 21/12/2023 neeraj 1707004042WL041150 neeraj 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
76 PALERA MP-07-004-042-001/160-A
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467327 21/12/2023 rajnidevi 1707004042WL041150 rajnidevi 00415 SBIN0003339 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
77 PALERA MP-07-004-042-001/166
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467330 21/12/2023 manku 1707004042WL041150 manku 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 manku STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-042-001/166
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467329 21/12/2023 paramlal 1707004042WL041150 paramlal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 paramlal MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-042-001/166-B
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467331 21/12/2023 bharatlal 1707004042WL041150 bharatlal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 bharatlal STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-042-001/166-B
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467332 21/12/2023 deepa 1707004042WL041150 deepa 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 deepa STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-042-001/168-A
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467333 21/12/2023 mahendra 1707004042WL041150 mahendra 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 mahendra STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-042-001/175
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467334 21/12/2023 BALADEEN 1707004042WL041150 BALADEEN 00415 SBIN0003339 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
83 PALERA MP-07-004-042-001/175
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467335 21/12/2023 kuwarbai 1707004042WL041150 kuwarbai 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 kuwarbai STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-042-001/232
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467336 21/12/2023 Nandi 1707004042WL041150 Nandi 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 Nandi STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-042-001/232
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467337 21/12/2023 Parwati 1707004042WL041150 Parwati 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 Parwati STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-042-001/236
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467338 21/12/2023 kalapna 1707004042WL041150 kalapna 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 kalapna STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-042-001/247
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467339 21/12/2023 balkishan 1707004042WL041150 balkishan 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 balkishan STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-042-001/247-A
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467340 21/12/2023 mannu 1707004042WL041150 mannu 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 mannu STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-042-001/248
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467341 21/12/2023 kamlapat 1707004042WL041150 kamlapat 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 kamlapat STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-042-001/248-A
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467342 21/12/2023 vijay 1707004042WL041150 vijay 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 vijay STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-042-001/490
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467343 21/12/2023 raheesh lodhi 1707004042WL041150 raheesh lodhi 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 raheeshlodhi STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-042-001/500
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467344 21/12/2023 lakhan raikbar 1707004042WL041150 lakhan raikbar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 lakhanraikbar STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-042-001/57
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467347 21/12/2023 kamla 1707004042WL041150 kamla 00415 SBIN0003339 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
94 PALERA MP-07-004-042-001/57
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467346 21/12/2023 lakhan 1707004042WL041150 lakhan 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 lakhan STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-042-002/221
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467361 21/12/2023 baladeen 1707004042WL041152 baladeen 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 baladeen STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-042-002/221
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467362 21/12/2023 bhagwati 1707004042WL041152 bhagwati 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 bhagwati STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-042-002/231
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467363 21/12/2023 ramesh 1707004042WL041152 ramesh 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
98 PALERA MP-07-004-042-002/402-B
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467364 21/12/2023 kalicharan 1707004042WL041152 kalicharan 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 kalicharan STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-042-002/402-B
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467365 21/12/2023 keshar 1707004042WL041152 keshar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 keshar STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-042-002/402-C
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467367 21/12/2023 rampyari 1707004042WL041152 rampyari 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 rampyari STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-042-002/473
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467368 21/12/2023 noni bai lodhi 1707004042WL041152 noni bai lodhi 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 nonibailodhi STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-042-002/513
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467370 21/12/2023 KHILAYEE RAJPOOT 1707004042WL041152 KHILAYEE RAJPOOT 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 KHILAYEERAJPOOT STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-042-004/216
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467374 21/12/2023 halkai 1707004042WL041152 halkai 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 halkai STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-042-004/216-B
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467375 21/12/2023 RAJARAM 1707004042WL041152 RAJARAM 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 RAJARAM STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-042-004/234-A
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467377 21/12/2023 ramesh 1707004042WL041152 ramesh 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644075904 ramesh STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-047-001/213
(ALAMPURA) 		1707004047NRG24211220230467440 21/12/2023 dinesh yadav 1707004047WL041163 dinesh yadav 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALERA MP-07-004-047-001/328
(ALAMPURA) 		1707004047NRG24211220230467442 21/12/2023 anshu rai 1707004047WL041163 anshu rai 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 anshurai STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-048-001/64
(BELA) 		1707004051NRG24211220230467583 21/12/2023 Chand bati kushwaha 1707004051WL041185 Chand bati kushwaha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Chandbatikushwaha STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-048-001/79
(BELA) 		1707004051NRG24211220230467584 21/12/2023 Vijay kumar ahirwar 1707004051WL041186 Vijay kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Vijaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-048-001/79-B
(BELA) 		1707004051NRG24211220230467585 21/12/2023 JANKI 1707004051WL041186 JANKI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 JANKI STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-049-001/104-A
(GONA) 		1707004049NRG24211220230466899 21/12/2023 Rampal 1707004049WL041127 Rampal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Rampal BANK OF BARODA(606985)
112 PALERA MP-07-004-049-001/107
(GONA) 		1707004049NRG24211220230466900 21/12/2023 mamta namdev 1707004049WL041127 mamta namdev 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 mamtanamdev STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-049-001/117
(GONA) 		1707004049NRG24211220230466901 21/12/2023 jhagdu rajak 1707004049WL041127 jhagdu rajak 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 jhagdurajak STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-049-001/135
(GONA) 		1707004049NRG24211220230466903 21/12/2023 HARBHAJAN SINGH PARMAR 1707004049WL041127 HARBHAJAN SINGH PARMAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 HARBHAJANSINGHPARMAR STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-049-001/135
(GONA) 		1707004049NRG24211220230466904 21/12/2023 rajni raja 1707004049WL041127 rajni raja 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 rajniraja INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALERA MP-07-004-049-001/144
(GONA) 		1707004049NRG24211220230466905 21/12/2023 deependra singh 1707004049WL041127 deependra singh 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 PALERA MP-07-004-049-001/157-B
(GONA) 		1707004049NRG24211220230466906 21/12/2023 Hirdesh 1707004049WL041127 Hirdesh 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Hirdesh STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-049-001/157-B
(GONA) 		1707004049NRG24211220230466907 21/12/2023 POONAM MISHRA 1707004049WL041127 POONAM MISHRA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 POONAMMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALERA MP-07-004-049-001/167
(GONA) 		1707004049NRG24211220230466910 21/12/2023 kamlesh 1707004049WL041127 kamlesh 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 kamlesh STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-049-001/167
(GONA) 		1707004049NRG24211220230466909 21/12/2023 shishupal 1707004049WL041127 shishupal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 shishupal STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-049-001/173-A
(GONA) 		1707004049NRG24211220230466912 21/12/2023 haridas badhai 1707004049WL041127 haridas badhai 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 haridasbadhai STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-049-001/90-C
(GONA) 		1707004049NRG24211220230466913 21/12/2023 DEEPENDRA SINGH BUNDELA 1707004049WL041127 DEEPENDRA SINGH BUNDELA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 DEEPENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-049-002/17
(GONA) 		1707004049NRG24211220230466919 21/12/2023 baladeen 1707004049WL041128 baladeen 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 baladeen INDIA POST PAYMENTS BANK LIMITED(508528)
124 PALERA MP-07-004-049-002/17
(GONA) 		1707004049NRG24211220230466920 21/12/2023 SUNITA AHIRWAR 1707004049WL041128 SUNITA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 SUNITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PALERA MP-07-004-049-002/17-A
(GONA) 		1707004049NRG24211220230466922 21/12/2023 REENA AHIRWAR 1707004049WL041128 REENA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 REENAAHIRWAR STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-049-002/30
(GONA) 		1707004049NRG24211220230466926 21/12/2023 jagdish ahirwar 1707004049WL041128 jagdish ahirwar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 jagdishahirwar STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-049-002/30
(GONA) 		1707004049NRG24211220230466925 21/12/2023 prabha 1707004049WL041128 prabha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 prabha STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-049-002/37
(GONA) 		1707004049NRG24211220230466928 21/12/2023 mahesh ahirwar 1707004049WL041128 mahesh ahirwar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 maheshahirwar STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-060-001/85
(DINAU) 		1707004060NRG24211220230468069 21/12/2023 pannalal 1707004060WL041233 pannalal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 pannalal STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-062-002/116
(KHERA) 		1707004062NRG24211220230468256 21/12/2023 bhagwat prasad 1707004062WL041246 bhagwat prasad 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 bhagwatprasad STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24211220230468257 21/12/2023 Dharmdas pal 1707004062WL041246 Dharmdas pal 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 Dharmdaspal INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-062-002/159
(KHERA) 		1707004062NRG24211220230468258 21/12/2023 omwatee 1707004062WL041246 omwatee 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 omwatee STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-062-002/171
(KHERA) 		1707004062NRG24211220230468259 21/12/2023 Harcharan 1707004062WL041246 Harcharan 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 Harcharan STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24211220230468260 21/12/2023 MAIYADEEN 1707004062WL041246 MAIYADEEN 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 MAIYADEEN STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24211220230468261 21/12/2023 RAMDEVI 1707004062WL041246 RAMDEVI 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 RAMDEVI STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-062-002/209
(KHERA) 		1707004062NRG24211220230468262 21/12/2023 Ramratan Pal 1707004062WL041246 Ramratan Pal 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 RamratanPal STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-062-002/237
(KHERA) 		1707004062NRG24211220230468264 21/12/2023 Mankunwar Prajapati 1707004062WL041246 Mankunwar Prajapati 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 MankunwarPrajapati STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-062-002/237
(KHERA) 		1707004062NRG24211220230468263 21/12/2023 shyam lal prajapati 1707004062WL041246 shyam lal prajapati 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 shyamlalprajapati STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-062-002/247
(KHERA) 		1707004062NRG24211220230468266 21/12/2023 sudha pal 1707004062WL041246 sudha pal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 sudhapal STATE BANK OF INDIA(508548)
140 PALERA MP-07-004-062-002/250
(KHERA) 		1707004062NRG24211220230468268 21/12/2023 lalaram pal 1707004062WL041246 lalaram pal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 lalarampal STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-062-002/36-A
(KHERA) 		1707004062NRG24211220230468269 21/12/2023 kailash kalar 1707004062WL041246 kailash kalar 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 kailashkalar STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-062-003/100-A
(KHERA) 		1707004062NRG24211220230468223 21/12/2023 gotiram 1707004062WL041245 gotiram 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 gotiram PUNJAB NATIONAL BANK(508568)
143 PALERA MP-07-004-062-003/102
(KHERA) 		1707004062NRG24211220230468224 21/12/2023 luxman 1707004062WL041245 luxman 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 luxman PUNJAB NATIONAL BANK(508568)
144 PALERA MP-07-004-062-003/123
(KHERA) 		1707004062NRG24211220230468225 21/12/2023 Ramkishun 1707004062WL041245 Ramkishun 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Ramkishun STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-062-003/124-A
(KHERA) 		1707004062NRG24211220230468226 21/12/2023 santosh 1707004062WL041245 santosh 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 santosh STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-062-003/127
(KHERA) 		1707004062NRG24211220230468227 21/12/2023 Ramdyal 1707004062WL041245 Ramdyal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Ramdyal STATE BANK OF INDIA(508548)
147 PALERA MP-07-004-062-003/136-B
(KHERA) 		1707004062NRG24211220230468229 21/12/2023 pushpa 1707004062WL041245 pushpa 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 pushpa STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-062-003/138-C
(KHERA) 		1707004062NRG24211220230468231 21/12/2023 kamlapat 1707004062WL041245 kamlapat 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 kamlapat STATE BANK OF INDIA(508548)
149 PALERA MP-07-004-062-003/144
(KHERA) 		1707004062NRG24211220230468232 21/12/2023 Bhajan lal 1707004062WL041245 Bhajan lal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Bhajanlal STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-062-003/144
(KHERA) 		1707004062NRG24211220230468233 21/12/2023 ram divi 1707004062WL041245 ram divi 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 ramdivi INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALERA MP-07-004-062-003/146-D
(KHERA) 		1707004062NRG24211220230468234 21/12/2023 Dhanju pal 1707004062WL041245 Dhanju pal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Dhanjupal STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-062-003/15
(KHERA) 		1707004062NRG24211220230468235 21/12/2023 pramod 1707004062WL041245 pramod 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 pramod STATE BANK OF INDIA(508548)
153 PALERA MP-07-004-062-003/15-A
(KHERA) 		1707004062NRG24211220230468236 21/12/2023 ramcharan 1707004062WL041245 ramcharan 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 ramcharan STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-062-003/154
(KHERA) 		1707004062NRG24211220230468237 21/12/2023 ajjee 1707004062WL041245 ajjee 00415 SBIN0003339 884 884 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
155 PALERA MP-07-004-062-003/158-A
(KHERA) 		1707004062NRG24211220230468238 21/12/2023 Ramkrapal 1707004062WL041245 Ramkrapal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Ramkrapal STATE BANK OF INDIA(508548)
156 PALERA MP-07-004-062-003/160
(KHERA) 		1707004062NRG24211220230468239 21/12/2023 dyaram 1707004062WL041245 dyaram 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 dyaram PUNJAB NATIONAL BANK(508568)
157 PALERA MP-07-004-062-003/167-D
(KHERA) 		1707004062NRG24211220230468240 21/12/2023 MONU KUSHWAHA 1707004062WL041245 MONU KUSHWAHA 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 MONUKUSHWAHA STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-062-003/173
(KHERA) 		1707004062NRG24211220230468242 21/12/2023 Parasuram Kushwaha 1707004062WL041245 Parasuram Kushwaha 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 ParasuramKushwaha CENTRAL BANK OF INDIA(607115)
159 PALERA MP-07-004-062-003/176-A
(KHERA) 		1707004062NRG24211220230468243 21/12/2023 Meera 1707004062WL041245 Meera 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Meera STATE BANK OF INDIA(508548)
160 PALERA MP-07-004-062-003/176-B
(KHERA) 		1707004062NRG24211220230468244 21/12/2023 Kamlesh 1707004062WL041245 Kamlesh 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Kamlesh STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-062-003/176-C
(KHERA) 		1707004062NRG24211220230468245 21/12/2023 aalam 1707004062WL041245 aalam 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 aalam STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-062-003/185-B
(KHERA) 		1707004062NRG24211220230468246 21/12/2023 Braj lal 1707004062WL041245 Braj lal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Brajlal STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-062-003/196
(KHERA) 		1707004062NRG24211220230468248 21/12/2023 murlidhar 1707004062WL041245 murlidhar 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALERA MP-07-004-062-003/203-A
(KHERA) 		1707004062NRG24211220230468249 21/12/2023 Brajkishor 1707004062WL041245 Brajkishor 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Brajkishor STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-062-003/209
(KHERA) 		1707004062NRG24211220230468251 21/12/2023 Brajesh shreewas 1707004062WL041245 Brajesh shreewas 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Brajeshshreewas STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-062-003/223
(KHERA) 		1707004062NRG24211220230468270 21/12/2023 Brakhbhan Pal 1707004062WL041246 Brakhbhan Pal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 BrakhbhanPal STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-062-003/224
(KHERA) 		1707004062NRG24211220230468253 21/12/2023 Makhkhan pal 1707004062WL041245 Makhkhan pal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Makhkhanpal STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-062-003/231
(KHERA) 		1707004062NRG24211220230468271 21/12/2023 manoj kumar 1707004062WL041246 manoj kumar 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 manojkumar STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-062-003/29
(KHERA) 		1707004062NRG24211220230468255 21/12/2023 pukhkan 1707004062WL041245 pukhkan 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 pukhkan STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-062-003/29-B
(KHERA) 		1707004062NRG24211220230468272 21/12/2023 MAMTA DEVI AHIRWAR 1707004062WL041247 MAMTA DEVI AHIRWAR 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 MAMTADEVIAHIRWAR STATE BANK OF INDIA(508548)
171 PALERA MP-07-004-062-003/34
(KHERA) 		1707004062NRG24211220230468273 21/12/2023 Pajan 1707004062WL041247 Pajan 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Pajan STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-062-003/36
(KHERA) 		1707004062NRG24211220230468275 21/12/2023 Balmakund 1707004062WL041247 Balmakund 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Balmakund STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-062-003/36
(KHERA) 		1707004062NRG24211220230468274 21/12/2023 Gaura Bai 1707004062WL041247 Gaura Bai 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 GauraBai STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-062-003/36-A
(KHERA) 		1707004062NRG24211220230468276 21/12/2023 vimla devi verma 1707004062WL041247 vimla devi verma 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 vimladeviverma STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-062-003/36-B
(KHERA) 		1707004062NRG24211220230468278 21/12/2023 PHOOLA BANSHKAR 1707004062WL041247 PHOOLA BANSHKAR 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 PHOOLABANSHKAR STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-062-003/36-B
(KHERA) 		1707004062NRG24211220230468277 21/12/2023 SURESH VANSHKAR 1707004062WL041247 SURESH VANSHKAR 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 SURESHVANSHKAR STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-062-003/43
(KHERA) 		1707004062NRG24211220230468279 21/12/2023 Dalchandra 1707004062WL041247 Dalchandra 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Dalchandra STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-062-003/51
(KHERA) 		1707004062NRG24211220230468280 21/12/2023 Maheepat 1707004062WL041247 Maheepat 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Maheepat STATE BANK OF INDIA(508548)
179 PALERA MP-07-004-062-003/56-A
(KHERA) 		1707004062NRG24211220230468281 21/12/2023 uma devi 1707004062WL041247 uma devi 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 umadevi STATE BANK OF INDIA(508548)
180 PALERA MP-07-004-062-003/58
(KHERA) 		1707004062NRG24211220230468282 21/12/2023 bhagchandra 1707004062WL041247 bhagchandra 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 bhagchandra STATE BANK OF INDIA(508548)
181 PALERA MP-07-004-062-003/58-A
(KHERA) 		1707004062NRG24211220230468283 21/12/2023 Anandi kushwaha 1707004062WL041247 Anandi kushwaha 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Anandikushwaha STATE BANK OF INDIA(508548)
182 PALERA MP-07-004-062-003/58-B
(KHERA) 		1707004062NRG24211220230468284 21/12/2023 Ratan kushwaha 1707004062WL041247 Ratan kushwaha 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Ratankushwaha STATE BANK OF INDIA(508548)
183 PALERA MP-07-004-062-003/58-C
(KHERA) 		1707004062NRG24211220230468285 21/12/2023 Laltiya kushwaha 1707004062WL041247 Laltiya kushwaha 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Laltiyakushwaha STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-062-003/63
(KHERA) 		1707004062NRG24211220230468286 21/12/2023 NANDRAM 1707004062WL041247 NANDRAM 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 NANDRAM STATE BANK OF INDIA(508548)
185 PALERA MP-07-004-062-003/66
(KHERA) 		1707004062NRG24211220230468287 21/12/2023 Lallju 1707004062WL041247 Lallju 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Lallju STATE BANK OF INDIA(508548)
186 PALERA MP-07-004-062-003/71
(KHERA) 		1707004062NRG24211220230468289 21/12/2023 sarman 1707004062WL041247 sarman 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 sarman STATE BANK OF INDIA(508548)
187 PALERA MP-07-004-062-003/72-A
(KHERA) 		1707004062NRG24211220230468290 21/12/2023 lalaram 1707004062WL041247 lalaram 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 lalaram STATE BANK OF INDIA(508548)
188 PALERA MP-07-004-062-003/73
(KHERA) 		1707004062NRG24211220230468291 21/12/2023 Bradawan 1707004062WL041247 Bradawan 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Bradawan STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-062-003/73
(KHERA) 		1707004062NRG24211220230468292 21/12/2023 raghuveer 1707004062WL041247 raghuveer 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 raghuveer STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-062-003/76
(KHERA) 		1707004062NRG24211220230468293 21/12/2023 Ramkishor 1707004062WL041247 Ramkishor 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
191 PALERA MP-07-004-062-003/77-A
(KHERA) 		1707004062NRG24211220230468295 21/12/2023 Sukhdeen kushwaha 1707004062WL041247 Sukhdeen kushwaha 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Sukhdeenkushwaha STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-062-003/81
(KHERA) 		1707004062NRG24211220230468296 21/12/2023 Haridas 1707004062WL041247 Haridas 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Haridas STATE BANK OF INDIA(508548)
193 PALERA MP-07-004-062-003/82-B
(KHERA) 		1707004062NRG24211220230468297 21/12/2023 NANDRAM KUSHWAHA 1707004062WL041247 NANDRAM KUSHWAHA 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 NANDRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
194 PALERA MP-07-004-062-003/86
(KHERA) 		1707004062NRG24211220230468298 21/12/2023 Janki Bai 1707004062WL041247 Janki Bai 00415 SBIN0003339 884 884 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
195 PALERA MP-07-004-062-003/86-A
(KHERA) 		1707004062NRG24211220230468299 21/12/2023 brajpal 1707004062WL041247 brajpal 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 brajpal STATE BANK OF INDIA(508548)
196 PALERA MP-07-004-062-003/92
(KHERA) 		1707004062NRG24211220230468300 21/12/2023 lallu lala 1707004062WL041247 lallu lala 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 lallulala STATE BANK OF INDIA(508548)
197 PALERA MP-07-004-062-003/92
(KHERA) 		1707004062NRG24211220230468301 21/12/2023 poona kushwaha 1707004062WL041247 poona kushwaha 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 poonakushwaha STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-062-003/92-A
(KHERA) 		1707004062NRG24211220230468302 21/12/2023 Ramdyal kushwaha 1707004062WL041247 Ramdyal kushwaha 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Ramdyalkushwaha STATE BANK OF INDIA(508548)
199 PALERA MP-07-004-062-003/92-B
(KHERA) 		1707004062NRG24211220230468303 21/12/2023 Hardyal kushwaha 1707004062WL041247 Hardyal kushwaha 00415 SBIN0003339 884 884 Rejected 11/03/2024 644075904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PALERA MP-07-004-062-003/93
(KHERA) 		1707004062NRG24211220230468306 21/12/2023 CHETRAM KUSHWAHA 1707004062WL041247 CHETRAM KUSHWAHA 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 CHETRAMKUSHWAHA STATE BANK OF INDIA(508548)
201 PALERA MP-07-004-062-003/93
(KHERA) 		1707004062NRG24211220230468304 21/12/2023 ramashankar 1707004062WL041247 ramashankar 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 ramashankar STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-062-003/93
(KHERA) 		1707004062NRG24211220230468305 21/12/2023 ramprakash 1707004062WL041247 ramprakash 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 ramprakash STATE BANK OF INDIA(508548)
203 PALERA MP-07-004-068-001/100
(KUDYALA) 		1707004068NRG24211220230467622 21/12/2023 bhagvati 1707004068WL041194 bhagvati 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 bhagvati STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-068-001/116
(KUDYALA) 		1707004068NRG24211220230467623 21/12/2023 chiroji 1707004068WL041194 chiroji 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 chiroji STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-068-001/116-A
(KUDYALA) 		1707004068NRG24211220230467624 21/12/2023 Rohit 1707004068WL041194 Rohit 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Rohit STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-068-001/122
(KUDYALA) 		1707004068NRG24211220230467625 21/12/2023 rammilan 1707004068WL041194 rammilan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 rammilan STATE BANK OF INDIA(508548)
207 PALERA MP-07-004-068-001/13-C
(KUDYALA) 		1707004068NRG24211220230467627 21/12/2023 heera 1707004068WL041194 heera 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 heera STATE BANK OF INDIA(508548)
208 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24211220230467629 21/12/2023 anandi 1707004068WL041194 anandi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 anandi STATE BANK OF INDIA(508548)
209 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24211220230467628 21/12/2023 kashiram 1707004068WL041194 kashiram 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 kashiram STATE BANK OF INDIA(508548)
210 PALERA MP-07-004-068-001/136-A
(KUDYALA) 		1707004068NRG24211220230467630 21/12/2023 Ravindra kumar 1707004068WL041194 Ravindra kumar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Ravindrakumar STATE BANK OF INDIA(508548)
211 PALERA MP-07-004-068-001/136-B
(KUDYALA) 		1707004068NRG24211220230467631 21/12/2023 Kiran 1707004068WL041194 Kiran 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Kiran STATE BANK OF INDIA(508548)
212 PALERA MP-07-004-068-001/148
(KUDYALA) 		1707004068NRG24211220230467632 21/12/2023 malkhan 1707004068WL041194 malkhan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 malkhan STATE BANK OF INDIA(508548)
213 PALERA MP-07-004-068-001/148
(KUDYALA) 		1707004068NRG24211220230467633 21/12/2023 ravi 1707004068WL041194 ravi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 ravi STATE BANK OF INDIA(508548)
214 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24211220230467635 21/12/2023 Ravi 1707004068WL041194 Ravi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
215 PALERA MP-07-004-068-001/166
(KUDYALA) 		1707004068NRG24211220230467637 21/12/2023 geeeta 1707004068WL041194 geeeta 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 geeeta STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24211220230467638 21/12/2023 raviprakash 1707004068WL041194 raviprakash 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 raviprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
217 PALERA MP-07-004-068-001/185
(KUDYALA) 		1707004068NRG24211220230467642 21/12/2023 KRANTI 1707004068WL041194 KRANTI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 KRANTI STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-068-001/188
(KUDYALA) 		1707004068NRG24211220230467643 21/12/2023 ramdevi 1707004068WL041194 ramdevi 00415 SBIN0003339 1326 1326 Rejected 11/03/2024 644075904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PALERA MP-07-004-068-001/219
(KUDYALA) 		1707004068NRG24211220230467648 21/12/2023 teejabai 1707004068WL041194 teejabai 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 teejabai STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-068-001/225
(KUDYALA) 		1707004068NRG24211220230467649 21/12/2023 rekhadevi 1707004068WL041194 rekhadevi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 rekhadevi STATE BANK OF INDIA(508548)
221 PALERA MP-07-004-068-001/226-B
(KUDYALA) 		1707004068NRG24211220230467651 21/12/2023 gyatri 1707004068WL041194 gyatri 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 gyatri STATE BANK OF INDIA(508548)
222 PALERA MP-07-004-068-001/227-A
(KUDYALA) 		1707004068NRG24211220230467652 21/12/2023 bhagvat 1707004068WL041194 bhagvat 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 bhagvat STATE BANK OF INDIA(508548)
223 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24211220230467660 21/12/2023 praveshkumar 1707004068WL041194 praveshkumar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 praveshkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
224 PALERA MP-07-004-068-001/253
(KUDYALA) 		1707004068NRG24211220230467661 21/12/2023 GORISHANKAR 1707004068WL041194 GORISHANKAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 GORISHANKAR STATE BANK OF INDIA(508548)
225 PALERA MP-07-004-068-001/259
(KUDYALA) 		1707004068NRG24211220230467662 21/12/2023 Rupesh 1707004068WL041194 Rupesh 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Rupesh STATE BANK OF INDIA(508548)
226 PALERA MP-07-004-068-001/269-B
(KUDYALA) 		1707004068NRG24211220230467663 21/12/2023 JUGAL 1707004068WL041194 JUGAL 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 JUGAL STATE BANK OF INDIA(508548)
227 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24211220230467666 21/12/2023 Hari 1707004068WL041194 Hari 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Hari STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24211220230467665 21/12/2023 Virchha bai 1707004068WL041194 Virchha bai 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Virchhabai STATE BANK OF INDIA(508548)
229 PALERA MP-07-004-068-001/277
(KUDYALA) 		1707004068NRG24211220230467667 21/12/2023 harvai 1707004068WL041194 harvai 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 harvai STATE BANK OF INDIA(508548)
230 PALERA MP-07-004-068-001/283-B
(KUDYALA) 		1707004068NRG24211220230467669 21/12/2023 jhunu 1707004068WL041194 jhunu 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 jhunu AIRTEL PAYMENTS BANK LIMITED(990288)
231 PALERA MP-07-004-068-001/301-B
(KUDYALA) 		1707004068NRG24211220230467671 21/12/2023 Mukesh 1707004068WL041194 Mukesh 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Mukesh MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-068-001/329
(KUDYALA) 		1707004068NRG24211220230467673 21/12/2023 Lakhan 1707004068WL041194 Lakhan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Lakhan STATE BANK OF INDIA(508548)
233 PALERA MP-07-004-068-001/329-A
(KUDYALA) 		1707004068NRG24211220230467674 21/12/2023 jhagdu 1707004068WL041194 jhagdu 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 jhagdu STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-068-001/333-A
(KUDYALA) 		1707004068NRG24211220230467676 21/12/2023 parmanand 1707004068WL041194 parmanand 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 parmanand STATE BANK OF INDIA(508548)
235 PALERA MP-07-004-068-001/337
(KUDYALA) 		1707004068NRG24211220230467678 21/12/2023 Suresh 1707004068WL041194 Suresh 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 Suresh STATE BANK OF INDIA(508548)
236 PALERA MP-07-004-068-001/377-B
(KUDYALA) 		1707004068NRG24211220230467682 21/12/2023 Chanda 1707004068WL041194 Chanda 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Chanda STATE BANK OF INDIA(508548)
237 PALERA MP-07-004-068-001/41
(KUDYALA) 		1707004068NRG24211220230467683 21/12/2023 Shanti 1707004068WL041194 Shanti 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Shanti STATE BANK OF INDIA(508548)
238 PALERA MP-07-004-068-001/525
(KUDYALA) 		1707004068NRG24211220230467685 21/12/2023 Mahendra 1707004068WL041194 Mahendra 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Mahendra STATE BANK OF INDIA(508548)
239 PALERA MP-07-004-068-001/525-A
(KUDYALA) 		1707004068NRG24211220230467686 21/12/2023 chhaya 1707004068WL041194 chhaya 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 chhaya STATE BANK OF INDIA(508548)
240 PALERA MP-07-004-068-001/528
(KUDYALA) 		1707004068NRG24211220230467687 21/12/2023 Shanti 1707004068WL041194 Shanti 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 Shanti STATE BANK OF INDIA(508548)
241 PALERA MP-07-004-068-001/530
(KUDYALA) 		1707004068NRG24211220230467688 21/12/2023 chanda 1707004068WL041194 chanda 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 chanda STATE BANK OF INDIA(508548)
242 PALERA MP-07-004-068-001/79-D
(KUDYALA) 		1707004068NRG24211220230467695 21/12/2023 maya 1707004068WL041194 maya 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 maya STATE BANK OF INDIA(508548)
243 PALERA MP-07-004-070-002/120
(BUDOUR) 		1707004070NRG24211220230468914 21/12/2023 SUNEEL CHADAR 1707004070WL041305 SUNEEL CHADAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 SUNEELCHADAR STATE BANK OF INDIA(508548)
244 PALERA MP-07-004-070-002/313
(BUDOUR) 		1707004070NRG24211220230468950 21/12/2023 SWAMI PRASAD AHIRWAR 1707004070WL041309 SWAMI PRASAD AHIRWAR 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 SWAMIPRASADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 PALERA MP-07-004-070-002/412
(BUDOUR) 		1707004070NRG24211220230468954 21/12/2023 Mantola ahirwar 1707004070WL041309 Mantola ahirwar 00415 SBIN0003339 884 884 Processed 11/03/2024 644075904 Mantolaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
246 PALERA MP-07-004-070-002/416
(BUDOUR) 		1707004070NRG24211220230468913 21/12/2023 BHANU KUSHWAHA 1707004070WL041304 BHANU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644075904 BHANUKUSHWAHA STATE BANK OF INDIA(508548)
247 PALERA MP-07-004-070-002/558
(BUDOUR) 		1707004070NRG24211220230468912 21/12/2023 GOKAL KUSHWAHA 1707004070WL041303 GOKAL KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 GOKALKUSHWAHA STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-070-002/87-D
(BUDOUR) 		1707004070NRG24211220230468911 21/12/2023 SANDHYA DEVI VISHWAKARMA 1707004070WL041302 SANDHYA DEVI VISHWAKARMA 00415 SBIN0003339 1105 1105 Processed 11/03/2024 644075904 SANDHYADEVIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 242658 242658
249 PALERA MP-07-004-003-001/288-C
(MAHEBA CHAK -3) 		1707004003NRG24211220230468825 21/12/2023 Balakdas Banshkar 1707004003WL041294 Balakdas Banshkar 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644075904 BalakdasBanshkar MADHYANCHAL GRAMIN BANK(607232)
250 PALERA MP-07-004-003-001/550-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468331 21/12/2023 Sarvesh Yadav 1707004003WL041250 Sarvesh Yadav 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644075904 SarveshYadav STATE BANK OF INDIA(508548)
251 PALERA MP-07-004-003-002/497
(MAHEBA CHAK -3) 		1707004003NRG24211220230468832 21/12/2023 Vindrawan Rajak 1707004003WL041294 Vindrawan Rajak 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644075904 VindrawanRajak STATE BANK OF INDIA(508548)
252 PALERA MP-07-004-003-002/501
(MAHEBA CHAK -3) 		1707004003NRG24211220230468835 21/12/2023 Kiranti Rajak 1707004003WL041294 Kiranti Rajak 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644075904 KirantiRajak STATE BANK OF INDIA(508548)
253 PALERA MP-07-004-003-002/518
(MAHEBA CHAK -3) 		1707004003NRG24211220230468840 21/12/2023 Soni Devi 1707004003WL041294 Soni Devi 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644075904 SoniDevi STATE BANK OF INDIA(508548)
254 PALERA MP-07-004-003-002/82-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468846 21/12/2023 Washeem 1707004003WL041294 Washeem 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644075904 Washeem STATE BANK OF INDIA(508548)
255 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468848 21/12/2023 Kamla Pal 1707004003WL041294 Kamla Pal 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644075904 KamlaPal STATE BANK OF INDIA(508548)
256 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468847 21/12/2023 Rahul Pal 1707004003WL041294 Rahul Pal 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644075904 RahulPal STATE BANK OF INDIA(508548)
257 PALERA MP-07-004-005-001/481
(SYAWNI KHAS) 		1707004005NRG24211220230468608 21/12/2023 mahendra 1707004005WL041281 mahendra 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644075904 mahendra STATE BANK OF INDIA(508548)
258 PALERA MP-07-004-015-001/36-A
(PATHARI) 		1707004015NRG24211220230468459 21/12/2023 MUKESH 1707004015WL041265 MUKESH 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644075904 MUKESH STATE BANK OF INDIA(508548)
259 PALERA MP-07-004-056-002/226-A
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468944 21/12/2023 suresh yadav 1707004056WL041308 suresh yadav 00415 SBIN0003712 1105 1105 Processed 11/03/2024 644075904 sureshyadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
260 PALERA MP-07-004-003-002/71-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468842 21/12/2023 Swamipirsad dheemar 1707004003WL041294 Swamipirsad dheemar 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 Swamipirsaddheemar STATE BANK OF INDIA(508548)
261 PALERA MP-07-004-005-001/481
(SYAWNI KHAS) 		1707004005NRG24211220230468609 21/12/2023 PRABHA DAVEI SAHU 1707004005WL041281 PRABHA DAVEI SAHU 00415 SBIN0009763 1326 1326 Processed 11/03/2024 644075904 PRABHADAVEISAHU STATE BANK OF INDIA(508548)
262 PALERA MP-07-004-005-001/501
(SYAWNI KHAS) 		1707004005NRG24211220230468610 21/12/2023 tara 1707004005WL041281 tara 00415 SBIN0009763 1326 1326 Processed 11/03/2024 644075904 tara STATE BANK OF INDIA(508548)
263 PALERA MP-07-004-005-001/507
(SYAWNI KHAS) 		1707004005NRG24211220230468611 21/12/2023 bhagwandas 1707004005WL041281 bhagwandas 00415 SBIN0009763 1326 1326 Processed 11/03/2024 644075904 bhagwandas STATE BANK OF INDIA(508548)
264 PALERA MP-07-004-005-001/511
(SYAWNI KHAS) 		1707004005NRG24211220230468614 21/12/2023 pnki 1707004005WL041281 pnki 00415 SBIN0009763 1326 1326 Processed 11/03/2024 644075904 pnki STATE BANK OF INDIA(508548)
265 PALERA MP-07-004-005-001/632-B
(SYAWNI KHAS) 		1707004005NRG24211220230468615 21/12/2023 SUSHMA 1707004005WL041281 SUSHMA 00415 SBIN0009763 1326 1326 Processed 11/03/2024 644075904 SUSHMA STATE BANK OF INDIA(508548)
266 PALERA MP-07-004-006-001/239-A
(MAINWARA) 		1707004006NRG24201220230466686 21/12/2023 RAJVATI 1707004006WL041114 RAJVATI 00415 SBIN0009763 663 663 Processed 11/03/2024 644075904 RAJVATI MADHYANCHAL GRAMIN BANK(607232)
267 PALERA MP-07-004-006-001/239-A
(MAINWARA) 		1707004006NRG24201220230466685 21/12/2023 SITARAM AHIRWAR 1707004006WL041114 SITARAM AHIRWAR 00415 SBIN0009763 663 663 Processed 11/03/2024 644075904 SITARAMAHIRWAR STATE BANK OF INDIA(508548)
268 PALERA MP-07-004-006-001/239-C
(MAINWARA) 		1707004006NRG24201220230466687 21/12/2023 Ashok Ahirwar 1707004006WL041114 Ashok Ahirwar 00415 SBIN0009763 663 663 Processed 11/03/2024 644075904 AshokAhirwar STATE BANK OF INDIA(508548)
269 PALERA MP-07-004-006-001/272-B
(MAINWARA) 		1707004006NRG24201220230466688 21/12/2023 ramsahay 1707004006WL041114 ramsahay 00415 SBIN0009763 663 663 Processed 11/03/2024 644075904 ramsahay MADHYANCHAL GRAMIN BANK(607232)
270 PALERA MP-07-004-006-001/325
(MAINWARA) 		1707004006NRG24201220230466691 21/12/2023 Ramprakash 1707004006WL041114 Ramprakash 00415 SBIN0009763 663 663 Processed 11/03/2024 644075904 Ramprakash STATE BANK OF INDIA(508548)
271 PALERA MP-07-004-006-001/325-C
(MAINWARA) 		1707004006NRG24201220230466693 21/12/2023 raju 1707004006WL041114 raju 00415 SBIN0009763 663 663 Processed 11/03/2024 644075904 raju STATE BANK OF INDIA(508548)
272 PALERA MP-07-004-054-001/300-B
(DARIYAPURA) 		1707004054NRG24211220230468877 21/12/2023 jkgfu 1707004054WL041300 jkgfu 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 jkgfu STATE BANK OF INDIA(508548)
273 PALERA MP-07-004-054-001/300-B
(DARIYAPURA) 		1707004054NRG24211220230468878 21/12/2023 rajbati 1707004054WL041300 rajbati 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 rajbati STATE BANK OF INDIA(508548)
274 PALERA MP-07-004-054-001/310-A
(DARIYAPURA) 		1707004054NRG24211220230468879 21/12/2023 gajraj 1707004054WL041300 gajraj 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 gajraj STATE BANK OF INDIA(508548)
275 PALERA MP-07-004-054-001/44-B
(DARIYAPURA) 		1707004054NRG24211220230468886 21/12/2023 BANDU SAHU 1707004054WL041300 BANDU SAHU 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 BANDUSAHU STATE BANK OF INDIA(508548)
276 PALERA MP-07-004-054-001/623-A
(DARIYAPURA) 		1707004054NRG24211220230468889 21/12/2023 Narendra Yadav 1707004054WL041300 Narendra Yadav 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 NarendraYadav STATE BANK OF INDIA(508548)
277 PALERA MP-07-004-054-001/63-B
(DARIYAPURA) 		1707004054NRG24211220230468891 21/12/2023 Surendr 1707004054WL041300 Surendr 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 Surendr STATE BANK OF INDIA(508548)
278 PALERA MP-07-004-054-001/665-A
(DARIYAPURA) 		1707004054NRG24211220230468896 21/12/2023 Chandrabhan yadav 1707004054WL041300 Chandrabhan yadav 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 Chandrabhanyadav STATE BANK OF INDIA(508548)
279 PALERA MP-07-004-054-001/677-B
(DARIYAPURA) 		1707004054NRG24211220230468898 21/12/2023 Gudde 1707004054WL041300 Gudde 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644075904 Gudde STATE BANK OF INDIA(508548)
SubTotal 24531 24531
280 PALERA MP-07-004-062-003/168
(KHERA) 		1707004062NRG24211220230468241 21/12/2023 DEVENDRA KUMAR KUSHWAHA 1707004062WL041245 DEVENDRA KUMAR KUSHWAHA 00468 UBIN0541044 884 884 Processed 12/03/2024 644075904 DEVENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 884 884
281 PALERA MP-07-004-049-001/172-A
(GONA) 		1707004049NRG24211220230466911 21/12/2023 SWATANTRA PAL 1707004049WL041127 SWATANTRA PAL 00468 UBIN0559458 1326 1326 Processed 12/03/2024 644075904 SWATANTRAPAL UNION BANK OF INDIA(508500)
282 PALERA MP-07-004-049-001/90-C
(GONA) 		1707004049NRG24211220230466914 21/12/2023 KRISHNA PRATAP SINGH 1707004049WL041127 KRISHNA PRATAP SINGH 00468 UBIN0559458 1326 1326 Processed 11/03/2024 644075904 KRISHNAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 PALERA MP-07-004-049-002/1-C
(GONA) 		1707004049NRG24211220230466917 21/12/2023 NEETU AHIRWAR 1707004049WL041128 NEETU AHIRWAR 00468 UBIN0559458 1326 1326 Processed 11/03/2024 644075904 NEETUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 PALERA MP-07-004-062-003/232
(KHERA) 		1707004062NRG24211220230468254 21/12/2023 MOHAN LAL KUSHWAHA 1707004062WL041245 MOHAN LAL KUSHWAHA 00468 UBIN0559458 884 884 Processed 12/03/2024 644075904 MOHANLALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 4862 4862
285 PALERA MP-07-004-003-001/368-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468329 21/12/2023 Ashok sharma 1707004003WL041250 Ashok sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Ashoksharma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
286 PALERA MP-07-004-003-001/400
(MAHEBA CHAK -3) 		1707004003NRG24211220230468330 21/12/2023 Rakesh Pal 1707004003WL041250 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 RakeshPal STATE BANK OF INDIA(508548)
287 PALERA MP-07-004-003-001/556
(MAHEBA CHAK -3) 		1707004003NRG24211220230468332 21/12/2023 Brijesh Kumari 1707004003WL041250 Brijesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 BrijeshKumari MADHYANCHAL GRAMIN BANK(607232)
288 PALERA MP-07-004-003-002/13-C
(MAHEBA CHAK -3) 		1707004003NRG24211220230468322 21/12/2023 Damroo saur 1707004003WL041249 Damroo saur 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Damroosaur MADHYANCHAL GRAMIN BANK(607232)
289 PALERA MP-07-004-003-002/172-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468324 21/12/2023 Pramod Pal 1707004003WL041249 Pramod Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 PramodPal PUNJAB NATIONAL BANK(508568)
290 PALERA MP-07-004-003-002/491
(MAHEBA CHAK -3) 		1707004003NRG24211220230468831 21/12/2023 Pirkash Yadav 1707004003WL041294 Pirkash Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 PirkashYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
291 PALERA MP-07-004-003-002/499
(MAHEBA CHAK -3) 		1707004003NRG24211220230468833 21/12/2023 Maheepat Yadav 1707004003WL041294 Maheepat Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 MaheepatYadav MADHYANCHAL GRAMIN BANK(607232)
292 PALERA MP-07-004-003-002/501
(MAHEBA CHAK -3) 		1707004003NRG24211220230468834 21/12/2023 Balaram Rajak 1707004003WL041294 Balaram Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 BalaramRajak BANK OF INDIA(508505)
293 PALERA MP-07-004-003-002/509-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468836 21/12/2023 Raheesh Yadav 1707004003WL041294 Raheesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
294 PALERA MP-07-004-003-002/510
(MAHEBA CHAK -3) 		1707004003NRG24211220230468333 21/12/2023 Ramkunwar Pal 1707004003WL041250 Ramkunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 RamkunwarPal MADHYANCHAL GRAMIN BANK(607232)
295 PALERA MP-07-004-003-002/512
(MAHEBA CHAK -3) 		1707004003NRG24211220230468837 21/12/2023 Tara Yadav 1707004003WL041294 Tara Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 TaraYadav MADHYANCHAL GRAMIN BANK(607232)
296 PALERA MP-07-004-003-002/81-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468844 21/12/2023 Umrav 1707004003WL041294 Umrav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Umrav MADHYANCHAL GRAMIN BANK(607232)
297 PALERA MP-07-004-005-001/138
(SYAWNI KHAS) 		1707004005NRG24211220230468601 21/12/2023 Mahoran 1707004005WL041281 Mahoran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Mahoran STATE BANK OF INDIA(508548)
298 PALERA MP-07-004-005-001/138
(SYAWNI KHAS) 		1707004005NRG24211220230468602 21/12/2023 Mankuver 1707004005WL041281 Mankuver 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Mankuver STATE BANK OF INDIA(508548)
299 PALERA MP-07-004-005-001/180
(SYAWNI KHAS) 		1707004005NRG24211220230468592 21/12/2023 mansuk 1707004005WL041280 mansuk 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 mansuk MADHYANCHAL GRAMIN BANK(607232)
300 PALERA MP-07-004-005-001/291-A
(SYAWNI KHAS) 		1707004005NRG24211220230468604 21/12/2023 GANESHI 1707004005WL041281 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 GANESHI MADHYANCHAL GRAMIN BANK(607232)
301 PALERA MP-07-004-005-001/291-A
(SYAWNI KHAS) 		1707004005NRG24211220230468603 21/12/2023 MOTI 1707004005WL041281 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 MOTI MADHYANCHAL GRAMIN BANK(607232)
302 PALERA MP-07-004-005-001/303-A
(SYAWNI KHAS) 		1707004005NRG24211220230468605 21/12/2023 Sanjeev 1707004005WL041281 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
303 PALERA MP-07-004-005-001/303-A
(SYAWNI KHAS) 		1707004005NRG24211220230468606 21/12/2023 Saroj 1707004005WL041281 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Saroj MADHYANCHAL GRAMIN BANK(607232)
304 PALERA MP-07-004-005-001/506
(SYAWNI KHAS) 		1707004005NRG24211220230468594 21/12/2023 kranti 1707004005WL041280 kranti 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 kranti MADHYANCHAL GRAMIN BANK(607232)
305 PALERA MP-07-004-005-001/506
(SYAWNI KHAS) 		1707004005NRG24211220230468595 21/12/2023 narendra 1707004005WL041280 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 narendra MADHYANCHAL GRAMIN BANK(607232)
306 PALERA MP-07-004-005-001/507
(SYAWNI KHAS) 		1707004005NRG24211220230468612 21/12/2023 rani 1707004005WL041281 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 rani MADHYANCHAL GRAMIN BANK(607232)
307 PALERA MP-07-004-005-001/510
(SYAWNI KHAS) 		1707004005NRG24211220230468613 21/12/2023 munni 1707004005WL041281 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 munni MADHYANCHAL GRAMIN BANK(607232)
308 PALERA MP-07-004-006-001/102
(MAINWARA) 		1707004006NRG24201220230466682 21/12/2023 channa 1707004006WL041114 channa 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644075904 channa STATE BANK OF INDIA(508548)
309 PALERA MP-07-004-006-001/163-A
(MAINWARA) 		1707004006NRG24201220230466683 21/12/2023 bhajanlal 1707004006WL041114 bhajanlal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644075904 bhajanlal STATE BANK OF INDIA(508548)
310 PALERA MP-07-004-006-001/226-A
(MAINWARA) 		1707004006NRG24201220230466684 21/12/2023 bhajanlal 1707004006WL041114 bhajanlal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644075904 bhajanlal STATE BANK OF INDIA(508548)
311 PALERA MP-07-004-006-001/288
(MAINWARA) 		1707004006NRG24201220230466689 21/12/2023 ashok kumar ahirwar 1707004006WL041114 ashok kumar ahirwar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644075904 ashokkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
312 PALERA MP-07-004-006-001/299-A
(MAINWARA) 		1707004006NRG24201220230466690 21/12/2023 uma 1707004006WL041114 uma 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644075904 uma MADHYANCHAL GRAMIN BANK(607232)
313 PALERA MP-07-004-017-001/81-B
(KALRA) 		1707004017NRG24211220230467306 21/12/2023 Vinod 1707004017WL041149 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Vinod STATE BANK OF INDIA(508548)
314 PALERA MP-07-004-017-001/830
(KALRA) 		1707004017NRG24211220230467315 21/12/2023 Foola 1707004017WL041149 Foola 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Foola MADHYANCHAL GRAMIN BANK(607232)
315 PALERA MP-07-004-017-001/831-A
(KALRA) 		1707004017NRG24211220230467318 21/12/2023 Mohan 1707004017WL041149 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Mohan MADHYANCHAL GRAMIN BANK(607232)
316 PALERA MP-07-004-017-001/832-C
(KALRA) 		1707004017NRG24211220230467320 21/12/2023 Ramcharan 1707004017WL041149 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
317 PALERA MP-07-004-017-001/849
(KALRA) 		1707004017NRG24211220230467321 21/12/2023 Pradeep 1707004017WL041149 Pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Pradeep MADHYANCHAL GRAMIN BANK(607232)
318 PALERA MP-07-004-017-001/849
(KALRA) 		1707004017NRG24211220230467322 21/12/2023 PUSHPA 1707004017WL041149 PUSHPA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
319 PALERA MP-07-004-018-001/115
(KANJNA) 		1707004018NRG24211220230467242 21/12/2023 ramnath 1707004018WL041144 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 ramnath MADHYANCHAL GRAMIN BANK(607232)
320 PALERA MP-07-004-018-001/116
(KANJNA) 		1707004018NRG24211220230467243 21/12/2023 raju 1707004018WL041144 raju 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 raju MADHYANCHAL GRAMIN BANK(607232)
321 PALERA MP-07-004-018-001/169
(KANJNA) 		1707004018NRG24211220230467250 21/12/2023 malkhan 1707004018WL041144 malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 malkhan MADHYANCHAL GRAMIN BANK(607232)
322 PALERA MP-07-004-018-001/169-C
(KANJNA) 		1707004018NRG24211220230467251 21/12/2023 Arjun Patel 1707004018WL041144 Arjun Patel 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
323 PALERA MP-07-004-018-001/206-C
(KANJNA) 		1707004018NRG24211220230467257 21/12/2023 gyasi 1707004018WL041144 gyasi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 gyasi MADHYANCHAL GRAMIN BANK(607232)
324 PALERA MP-07-004-018-001/206-C
(KANJNA) 		1707004018NRG24211220230467258 21/12/2023 kiran 1707004018WL041144 kiran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 kiran MADHYANCHAL GRAMIN BANK(607232)
325 PALERA MP-07-004-018-001/253
(KANJNA) 		1707004018NRG24211220230467264 21/12/2023 ayodhya 1707004018WL041144 ayodhya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 ayodhya MADHYANCHAL GRAMIN BANK(607232)
326 PALERA MP-07-004-018-001/253
(KANJNA) 		1707004018NRG24211220230467265 21/12/2023 kosha 1707004018WL041144 kosha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 kosha STATE BANK OF INDIA(508548)
327 PALERA MP-07-004-018-001/253-B
(KANJNA) 		1707004018NRG24211220230467266 21/12/2023 amar 1707004018WL041144 amar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 amar MADHYANCHAL GRAMIN BANK(607232)
328 PALERA MP-07-004-018-001/289
(KANJNA) 		1707004018NRG24211220230467276 21/12/2023 rajesh 1707004018WL041144 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 rajesh STATE BANK OF INDIA(508548)
329 PALERA MP-07-004-018-001/301-B
(KANJNA) 		1707004018NRG24211220230467282 21/12/2023 sadhna 1707004018WL041144 sadhna 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
330 PALERA MP-07-004-028-001/116
(GADARI) 		1707004028NRG24211220230467435 21/12/2023 harnarayan 1707004028WL041161 harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 harnarayan STATE BANK OF INDIA(508548)
331 PALERA MP-07-004-028-001/148
(GADARI) 		1707004028NRG24211220230467436 21/12/2023 Laxmi 1707004028WL041161 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Laxmi MADHYANCHAL GRAMIN BANK(607232)
332 PALERA MP-07-004-028-002/116-B
(GADARI) 		1707004028NRG24211220230467431 21/12/2023 rani 1707004028WL041160 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 rani MADHYANCHAL GRAMIN BANK(607232)
333 PALERA MP-07-004-028-002/116-D
(GADARI) 		1707004028NRG24211220230467433 21/12/2023 suman 1707004028WL041160 suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 suman MADHYANCHAL GRAMIN BANK(607232)
334 PALERA MP-07-004-031-001/17
(BARANA) 		1707004031NRG24211220230467985 21/12/2023 MEERA 1707004031WL041230 MEERA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 MEERA MADHYANCHAL GRAMIN BANK(607232)
335 PALERA MP-07-004-031-001/198
(BARANA) 		1707004031NRG24211220230467986 21/12/2023 Rajendra Singh 1707004031WL041230 Rajendra Singh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 RajendraSingh STATE BANK OF INDIA(508548)
336 PALERA MP-07-004-031-001/198
(BARANA) 		1707004031NRG24211220230467987 21/12/2023 Sanjay 1707004031WL041230 Sanjay 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 Sanjay MADHYANCHAL GRAMIN BANK(607232)
337 PALERA MP-07-004-031-001/198-A
(BARANA) 		1707004031NRG24211220230467988 21/12/2023 RAKESH 1707004031WL041230 RAKESH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 RAKESH MADHYANCHAL GRAMIN BANK(607232)
338 PALERA MP-07-004-031-001/198-A
(BARANA) 		1707004031NRG24211220230467989 21/12/2023 RAVITA 1707004031WL041230 RAVITA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 RAVITA MADHYANCHAL GRAMIN BANK(607232)
339 PALERA MP-07-004-031-001/256-A
(BARANA) 		1707004031NRG24211220230467990 21/12/2023 Rakesh 1707004031WL041230 Rakesh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 Rakesh STATE BANK OF INDIA(508548)
340 PALERA MP-07-004-031-001/320
(BARANA) 		1707004031NRG24211220230467992 21/12/2023 Guddee 1707004031WL041230 Guddee 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 Guddee MADHYANCHAL GRAMIN BANK(607232)
341 PALERA MP-07-004-031-001/323
(BARANA) 		1707004031NRG24211220230467995 21/12/2023 Aneeta Devi 1707004031WL041230 Aneeta Devi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 AneetaDevi MADHYANCHAL GRAMIN BANK(607232)
342 PALERA MP-07-004-031-001/323
(BARANA) 		1707004031NRG24211220230467994 21/12/2023 DEVKINANDAN 1707004031WL041230 DEVKINANDAN 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 DEVKINANDAN MADHYANCHAL GRAMIN BANK(607232)
343 PALERA MP-07-004-031-001/342-B
(BARANA) 		1707004031NRG24211220230467973 21/12/2023 JAYSINGH 1707004031WL041229 JAYSINGH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 JAYSINGH MADHYANCHAL GRAMIN BANK(607232)
344 PALERA MP-07-004-031-001/388
(BARANA) 		1707004031NRG24211220230467996 21/12/2023 Dhankoo lodhi 1707004031WL041230 Dhankoo lodhi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 Dhankoolodhi MADHYANCHAL GRAMIN BANK(607232)
345 PALERA MP-07-004-031-001/388
(BARANA) 		1707004031NRG24211220230467997 21/12/2023 Mukesh 1707004031WL041230 Mukesh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 PALERA MP-07-004-031-001/398
(BARANA) 		1707004031NRG24211220230467975 21/12/2023 Heeralal 1707004031WL041229 Heeralal 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 Heeralal MADHYANCHAL GRAMIN BANK(607232)
347 PALERA MP-07-004-031-001/398
(BARANA) 		1707004031NRG24211220230467976 21/12/2023 SAKHI 1707004031WL041229 SAKHI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 SAKHI MADHYANCHAL GRAMIN BANK(607232)
348 PALERA MP-07-004-031-001/399
(BARANA) 		1707004031NRG24211220230467977 21/12/2023 CHIMAN 1707004031WL041229 CHIMAN 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 CHIMAN MADHYANCHAL GRAMIN BANK(607232)
349 PALERA MP-07-004-031-001/399
(BARANA) 		1707004031NRG24211220230467978 21/12/2023 SANGEETA 1707004031WL041229 SANGEETA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
350 PALERA MP-07-004-031-001/467
(BARANA) 		1707004031NRG24211220230468001 21/12/2023 PARWATI 1707004031WL041230 PARWATI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 PALERA MP-07-004-031-001/467
(BARANA) 		1707004031NRG24211220230468000 21/12/2023 RAMESH KUMAR 1707004031WL041230 RAMESH KUMAR 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 PALERA MP-07-004-031-001/476
(BARANA) 		1707004031NRG24211220230467972 21/12/2023 RAJKUMARI 1707004031WL041228 RAJKUMARI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644075904 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
353 PALERA MP-07-004-031-001/52
(BARANA) 		1707004031NRG24211220230468003 21/12/2023 LALARAM 1707004031WL041230 LALARAM 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 LALARAM MADHYANCHAL GRAMIN BANK(607232)
354 PALERA MP-07-004-031-001/52
(BARANA) 		1707004031NRG24211220230468004 21/12/2023 SARAN SINGH 1707004031WL041230 SARAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 SARANSINGH MADHYANCHAL GRAMIN BANK(607232)
355 PALERA MP-07-004-031-001/91
(BARANA) 		1707004031NRG24211220230467982 21/12/2023 BALKISHAN 1707004031WL041229 BALKISHAN 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644075904 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
356 PALERA MP-07-004-042-001/161
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467328 21/12/2023 Farasram 1707004042WL041150 Farasram 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
357 PALERA MP-07-004-042-002/402-C
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467366 21/12/2023 chandraprakash 1707004042WL041152 chandraprakash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 chandraprakash MADHYANCHAL GRAMIN BANK(607232)
358 PALERA MP-07-004-047-001/120
(ALAMPURA) 		1707004047NRG24211220230467446 21/12/2023 Prakash 1707004047WL041165 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Prakash MADHYANCHAL GRAMIN BANK(607232)
359 PALERA MP-07-004-047-001/127
(ALAMPURA) 		1707004047NRG24211220230467452 21/12/2023 Sarman 1707004047WL041169 Sarman 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644075904 Sarman JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
360 PALERA MP-07-004-047-001/208-A
(ALAMPURA) 		1707004047NRG24211220230467444 21/12/2023 hargovind 1707004047WL041164 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 hargovind MADHYANCHAL GRAMIN BANK(607232)
361 PALERA MP-07-004-047-001/212
(ALAMPURA) 		1707004047NRG24211220230467447 21/12/2023 ganeshi 1707004047WL041165 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 ganeshi MADHYANCHAL GRAMIN BANK(607232)
362 PALERA MP-07-004-047-001/287
(ALAMPURA) 		1707004047NRG24211220230467441 21/12/2023 Raju Rai 1707004047WL041163 Raju Rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 RajuRai INDIA POST PAYMENTS BANK LIMITED(508528)
363 PALERA MP-07-004-047-001/385-B
(ALAMPURA) 		1707004047NRG24211220230467448 21/12/2023 parmnanad 1707004047WL041165 parmnanad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 parmnanad STATE BANK OF INDIA(508548)
364 PALERA MP-07-004-047-001/386-A
(ALAMPURA) 		1707004047NRG24211220230467449 21/12/2023 Rammilan 1707004047WL041166 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Rammilan MADHYANCHAL GRAMIN BANK(607232)
365 PALERA MP-07-004-047-001/393-A
(ALAMPURA) 		1707004047NRG24211220230467445 21/12/2023 Bhajan lal 1707004047WL041164 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
366 PALERA MP-07-004-048-002/102-A
(BELA) 		1707004048NRG24211220230468798 21/12/2023 Bhageerath 1707004048WL041292 Bhageerath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
367 PALERA MP-07-004-048-002/122-C
(BELA) 		1707004048NRG24211220230468800 21/12/2023 Ratiram Ahirwar 1707004048WL041292 Ratiram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 RatiramAhirwar MADHYANCHAL GRAMIN BANK(607232)
368 PALERA MP-07-004-048-002/207-A
(BELA) 		1707004048NRG24211220230468801 21/12/2023 laxmi narayan 1707004048WL041292 laxmi narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
369 PALERA MP-07-004-048-002/46
(BELA) 		1707004048NRG24211220230468802 21/12/2023 RAMSHREE 1707004048WL041292 RAMSHREE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
370 PALERA MP-07-004-049-001/117
(GONA) 		1707004049NRG24211220230466902 21/12/2023 HAR KUNVAR RAJAK 1707004049WL041127 HAR KUNVAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 HARKUNVARRAJAK MADHYANCHAL GRAMIN BANK(607232)
371 PALERA MP-07-004-049-001/157-C
(GONA) 		1707004049NRG24211220230466908 21/12/2023 Pratiksha 1707004049WL041127 Pratiksha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
372 PALERA MP-07-004-049-002/14
(GONA) 		1707004049NRG24211220230466918 21/12/2023 ramratan ahirwar 1707004049WL041128 ramratan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
373 PALERA MP-07-004-049-002/37
(GONA) 		1707004049NRG24211220230466929 21/12/2023 bhuvan 1707004049WL041128 bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 bhuvan MADHYANCHAL GRAMIN BANK(607232)
374 PALERA MP-07-004-054-001/183-A
(DARIYAPURA) 		1707004054NRG24211220230468872 21/12/2023 SHARDA 1707004054WL041300 SHARDA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 SHARDA MADHYANCHAL GRAMIN BANK(607232)
375 PALERA MP-07-004-054-001/188
(DARIYAPURA) 		1707004054NRG24211220230468873 21/12/2023 Teeta 1707004054WL041300 Teeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Teeta MADHYANCHAL GRAMIN BANK(607232)
376 PALERA MP-07-004-054-001/191-B
(DARIYAPURA) 		1707004054NRG24211220230468874 21/12/2023 anjana 1707004054WL041300 anjana 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 anjana MADHYANCHAL GRAMIN BANK(607232)
377 PALERA MP-07-004-054-001/291-A
(DARIYAPURA) 		1707004054NRG24211220230468875 21/12/2023 Haridas 1707004054WL041300 Haridas 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Haridas MADHYANCHAL GRAMIN BANK(607232)
378 PALERA MP-07-004-054-001/291-A
(DARIYAPURA) 		1707004054NRG24211220230468876 21/12/2023 Leela 1707004054WL041300 Leela 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Leela MADHYANCHAL GRAMIN BANK(607232)
379 PALERA MP-07-004-054-001/312-D
(DARIYAPURA) 		1707004054NRG24211220230468880 21/12/2023 lal singh 1707004054WL041300 lal singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 lalsingh MADHYANCHAL GRAMIN BANK(607232)
380 PALERA MP-07-004-054-001/313-A
(DARIYAPURA) 		1707004054NRG24211220230468881 21/12/2023 ramkumari yadav 1707004054WL041300 ramkumari yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 ramkumariyadav MADHYANCHAL GRAMIN BANK(607232)
381 PALERA MP-07-004-054-001/321-A
(DARIYAPURA) 		1707004054NRG24211220230468882 21/12/2023 SOMVATI SAHU 1707004054WL041300 SOMVATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 SOMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
382 PALERA MP-07-004-054-001/401-D
(DARIYAPURA) 		1707004054NRG24211220230468884 21/12/2023 mansing 1707004054WL041300 mansing 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 mansing INDIA POST PAYMENTS BANK LIMITED(508528)
383 PALERA MP-07-004-054-001/42
(DARIYAPURA) 		1707004054NRG24211220230468885 21/12/2023 Prakash 1707004054WL041300 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Prakash MADHYANCHAL GRAMIN BANK(607232)
384 PALERA MP-07-004-054-001/44-C
(DARIYAPURA) 		1707004054NRG24211220230468887 21/12/2023 ASHISH 1707004054WL041300 ASHISH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 ASHISH AIRTEL PAYMENTS BANK LIMITED(990288)
385 PALERA MP-07-004-054-001/620-B
(DARIYAPURA) 		1707004054NRG24211220230468888 21/12/2023 Bhupendra yadav 1707004054WL041300 Bhupendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Bhupendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
386 PALERA MP-07-004-054-001/642-A
(DARIYAPURA) 		1707004054NRG24211220230468894 21/12/2023 Balaram yadav 1707004054WL041300 Balaram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Balaramyadav MADHYANCHAL GRAMIN BANK(607232)
387 PALERA MP-07-004-054-001/66-B
(DARIYAPURA) 		1707004054NRG24211220230468895 21/12/2023 Lalaram 1707004054WL041300 Lalaram 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
388 PALERA MP-07-004-054-001/675-A
(DARIYAPURA) 		1707004054NRG24211220230468897 21/12/2023 Rajendra yadav 1707004054WL041300 Rajendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Rajendrayadav MADHYANCHAL GRAMIN BANK(607232)
389 PALERA MP-07-004-054-001/68-B
(DARIYAPURA) 		1707004054NRG24211220230468900 21/12/2023 Shivi 1707004054WL041300 Shivi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644075904 Shivi MADHYANCHAL GRAMIN BANK(607232)
390 PALERA MP-07-004-056-002/109
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466672 21/12/2023 bhagwan das 1707004056WL041113 bhagwan das 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
391 PALERA MP-07-004-056-002/109
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466673 21/12/2023 guddi 1707004056WL041113 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 guddi STATE BANK OF INDIA(508548)
392 PALERA MP-07-004-056-002/119-A
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466674 21/12/2023 lakhan 1707004056WL041113 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 lakhan MADHYANCHAL GRAMIN BANK(607232)
393 PALERA MP-07-004-056-002/130-B
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466675 21/12/2023 Abdesh 1707004056WL041113 Abdesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Abdesh MADHYANCHAL GRAMIN BANK(607232)
394 PALERA MP-07-004-056-002/131-A
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466676 21/12/2023 Kunnu 1707004056WL041113 Kunnu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Kunnu MADHYANCHAL GRAMIN BANK(607232)
395 PALERA MP-07-004-056-002/137
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466677 21/12/2023 Girja 1707004056WL041113 Girja 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Girja MADHYANCHAL GRAMIN BANK(607232)
396 PALERA MP-07-004-056-002/138
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466678 21/12/2023 Bhajanlal 1707004056WL041113 Bhajanlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Bhajanlal STATE BANK OF INDIA(508548)
397 PALERA MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466679 21/12/2023 Ramesh 1707004056WL041113 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Ramesh MADHYANCHAL GRAMIN BANK(607232)
398 PALERA MP-07-004-056-002/142-A
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466680 21/12/2023 Barjendra 1707004056WL041113 Barjendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Barjendra MADHYANCHAL GRAMIN BANK(607232)
399 PALERA MP-07-004-056-002/144
(BHADRAI UDAYAPURA) 		1707004056NRG24201220230466681 21/12/2023 Harisingh 1707004056WL041113 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Harisingh MADHYANCHAL GRAMIN BANK(607232)
400 PALERA MP-07-004-056-002/148
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468939 21/12/2023 mojilal 1707004056WL041308 mojilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 mojilal MADHYANCHAL GRAMIN BANK(607232)
401 PALERA MP-07-004-056-002/157
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468940 21/12/2023 LAKHAN LAL YADAV 1707004056WL041308 LAKHAN LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 LAKHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
402 PALERA MP-07-004-056-002/158-B
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468941 21/12/2023 bindas yadav 1707004056WL041308 bindas yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 bindasyadav MADHYANCHAL GRAMIN BANK(607232)
403 PALERA MP-07-004-056-002/164-B
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468942 21/12/2023 thakurdas 1707004056WL041308 thakurdas 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 thakurdas MADHYANCHAL GRAMIN BANK(607232)
404 PALERA MP-07-004-056-002/191
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468943 21/12/2023 Mukesh 1707004056WL041308 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Mukesh MADHYANCHAL GRAMIN BANK(607232)
405 PALERA MP-07-004-056-002/268
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468945 21/12/2023 Chaturbuj 1707004056WL041308 Chaturbuj 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Chaturbuj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
406 PALERA MP-07-004-056-002/35
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468947 21/12/2023 Rajole 1707004056WL041308 Rajole 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Rajole STATE BANK OF INDIA(508548)
407 PALERA MP-07-004-056-002/36-A
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230468948 21/12/2023 BHAGWAT SINGH YADAV 1707004056WL041308 BHAGWAT SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 BHAGWATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
408 PALERA MP-07-004-056-002/99
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230469051 21/12/2023 Ramesh 1707004056WL041317 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
409 PALERA MP-07-004-056-002/99-A
(BHADRAI UDAYAPURA) 		1707004056NRG24211220230469052 21/12/2023 Babllu 1707004056WL041317 Babllu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Babllu STATE BANK OF INDIA(508548)
410 PALERA MP-07-004-060-001/150-B
(DINAU) 		1707004060NRG24211220230468061 21/12/2023 chhaya 1707004060WL041233 chhaya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 chhaya STATE BANK OF INDIA(508548)
411 PALERA MP-07-004-060-001/152-A
(DINAU) 		1707004060NRG24211220230468062 21/12/2023 Chatur 1707004060WL041233 Chatur 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644075904 Chatur MADHYANCHAL GRAMIN BANK(607232)
412 PALERA MP-07-004-060-001/152-A
(DINAU) 		1707004060NRG24211220230468063 21/12/2023 lalta 1707004060WL041233 lalta 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644075904 lalta MADHYANCHAL GRAMIN BANK(607232)
413 PALERA MP-07-004-060-001/163
(DINAU) 		1707004060NRG24211220230468073 21/12/2023 vidyadhar 1707004060WL041234 vidyadhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 vidyadhar MADHYANCHAL GRAMIN BANK(607232)
414 PALERA MP-07-004-060-001/249
(DINAU) 		1707004060NRG24211220230468080 21/12/2023 Sarju 1707004060WL041234 Sarju 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Sarju MADHYANCHAL GRAMIN BANK(607232)
415 PALERA MP-07-004-060-001/307
(DINAU) 		1707004060NRG24211220230468066 21/12/2023 jaykunwar 1707004060WL041233 jaykunwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644075904 jaykunwar MADHYANCHAL GRAMIN BANK(607232)
416 PALERA MP-07-004-060-001/88-C
(DINAU) 		1707004060NRG24211220230468071 21/12/2023 RAJENDRA 1707004060WL041233 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644075904 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
417 PALERA MP-07-004-060-002/11
(DINAU) 		1707004060NRG24211220230468094 21/12/2023 Rajadevi 1707004060WL041234 Rajadevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Rajadevi MADHYANCHAL GRAMIN BANK(607232)
418 PALERA MP-07-004-060-002/24-A
(DINAU) 		1707004060NRG24211220230468095 21/12/2023 Sunil 1707004060WL041234 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
419 PALERA MP-07-004-060-002/25
(DINAU) 		1707004060NRG24211220230468096 21/12/2023 shivdayal 1707004060WL041234 shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 shivdayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
420 PALERA MP-07-004-060-002/25
(DINAU) 		1707004060NRG24211220230468097 21/12/2023 VATI 1707004060WL041234 VATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 VATI MADHYANCHAL GRAMIN BANK(607232)
421 PALERA MP-07-004-060-002/25-A
(DINAU) 		1707004060NRG24211220230468098 21/12/2023 Dyaram yadav 1707004060WL041234 Dyaram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Dyaramyadav MADHYANCHAL GRAMIN BANK(607232)
422 PALERA MP-07-004-060-002/25-A
(DINAU) 		1707004060NRG24211220230468099 21/12/2023 Ramlali 1707004060WL041234 Ramlali 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Ramlali MADHYANCHAL GRAMIN BANK(607232)
423 PALERA MP-07-004-060-002/39-B
(DINAU) 		1707004060NRG24211220230468101 21/12/2023 BITHULLI YADAV 1707004060WL041234 BITHULLI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 BITHULLIYADAV MADHYANCHAL GRAMIN BANK(607232)
424 PALERA MP-07-004-060-002/39-C
(DINAU) 		1707004060NRG24211220230468103 21/12/2023 LAKHAN YADAV 1707004060WL041234 LAKHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 LAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
425 PALERA MP-07-004-062-002/248
(KHERA) 		1707004062NRG24211220230468267 21/12/2023 Ramprasad pal 1707004062WL041246 Ramprasad pal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644075904 Ramprasadpal STATE BANK OF INDIA(508548)
426 PALERA MP-07-004-062-003/137-C
(KHERA) 		1707004062NRG24211220230468230 21/12/2023 Akhilesh Kushwaha 1707004062WL041245 Akhilesh Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644075904 AkhileshKushwaha MADHYANCHAL GRAMIN BANK(607232)
427 PALERA MP-07-004-062-003/204
(KHERA) 		1707004062NRG24211220230468250 21/12/2023 Kallu kushwaha 1707004062WL041245 Kallu kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644075904 Kallukushwaha MADHYANCHAL GRAMIN BANK(607232)
428 PALERA MP-07-004-068-001/13-C
(KUDYALA) 		1707004068NRG24211220230467626 21/12/2023 fhoola 1707004068WL041194 fhoola 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 fhoola STATE BANK OF INDIA(508548)
429 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24211220230467634 21/12/2023 Balkishan 1707004068WL041194 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Balkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
430 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24211220230467639 21/12/2023 munnidevi 1707004068WL041194 munnidevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 munnidevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
431 PALERA MP-07-004-068-001/182-D
(KUDYALA) 		1707004068NRG24211220230467640 21/12/2023 GOKAL 1707004068WL041194 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 GOKAL MADHYANCHAL GRAMIN BANK(607232)
432 PALERA MP-07-004-068-001/185
(KUDYALA) 		1707004068NRG24211220230467641 21/12/2023 bhagwandas 1707004068WL041194 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
433 PALERA MP-07-004-068-001/192
(KUDYALA) 		1707004068NRG24211220230467644 21/12/2023 harkishor 1707004068WL041194 harkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 harkishor STATE BANK OF INDIA(508548)
434 PALERA MP-07-004-068-001/214-A
(KUDYALA) 		1707004068NRG24211220230467646 21/12/2023 sutiya 1707004068WL041194 sutiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 sutiya MADHYANCHAL GRAMIN BANK(607232)
435 PALERA MP-07-004-068-001/214-A
(KUDYALA) 		1707004068NRG24211220230467645 21/12/2023 tulsi 1707004068WL041194 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 tulsi MADHYANCHAL GRAMIN BANK(607232)
436 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24211220230467653 21/12/2023 KAILASH 1707004068WL041194 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 KAILASH MADHYANCHAL GRAMIN BANK(607232)
437 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24211220230467654 21/12/2023 sonu 1707004068WL041194 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 sonu MADHYANCHAL GRAMIN BANK(607232)
438 PALERA MP-07-004-068-001/232
(KUDYALA) 		1707004068NRG24211220230467655 21/12/2023 hiralal 1707004068WL041194 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 hiralal MADHYANCHAL GRAMIN BANK(607232)
439 PALERA MP-07-004-068-001/233-A
(KUDYALA) 		1707004068NRG24211220230467656 21/12/2023 Prahlad 1707004068WL041194 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Prahlad STATE BANK OF INDIA(508548)
440 PALERA MP-07-004-068-001/235-C
(KUDYALA) 		1707004068NRG24211220230467657 21/12/2023 surendra 1707004068WL041194 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 surendra MADHYANCHAL GRAMIN BANK(607232)
441 PALERA MP-07-004-068-001/236
(KUDYALA) 		1707004068NRG24211220230467658 21/12/2023 dhaniram 1707004068WL041194 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 dhaniram ICICI BANK LTD(508534)
442 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24211220230467659 21/12/2023 shyamkumari 1707004068WL041194 shyamkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 shyamkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
443 PALERA MP-07-004-068-001/269-B
(KUDYALA) 		1707004068NRG24211220230467664 21/12/2023 SAVITA 1707004068WL041194 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 SAVITA MADHYANCHAL GRAMIN BANK(607232)
444 PALERA MP-07-004-068-001/28
(KUDYALA) 		1707004068NRG24211220230467668 21/12/2023 gaytri 1707004068WL041194 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 gaytri MADHYANCHAL GRAMIN BANK(607232)
445 PALERA MP-07-004-068-001/295
(KUDYALA) 		1707004068NRG24211220230467670 21/12/2023 Malla vai 1707004068WL041194 Malla vai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Mallavai MADHYANCHAL GRAMIN BANK(607232)
446 PALERA MP-07-004-068-001/321-A
(KUDYALA) 		1707004068NRG24211220230467672 21/12/2023 seema 1707004068WL041194 seema 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
447 PALERA MP-07-004-068-001/336
(KUDYALA) 		1707004068NRG24211220230467677 21/12/2023 ramlochan 1707004068WL041194 ramlochan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 ramlochan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
448 PALERA MP-07-004-068-001/337-B
(KUDYALA) 		1707004068NRG24211220230467679 21/12/2023 Ramkishor Rajpoot 1707004068WL041194 Ramkishor Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 RamkishorRajpoot MADHYANCHAL GRAMIN BANK(607232)
449 PALERA MP-07-004-068-001/373-C
(KUDYALA) 		1707004068NRG24211220230467680 21/12/2023 bhagirath 1707004068WL041194 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 bhagirath MADHYANCHAL GRAMIN BANK(607232)
450 PALERA MP-07-004-068-001/373-C
(KUDYALA) 		1707004068NRG24211220230467681 21/12/2023 meera 1707004068WL041194 meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 meera MADHYANCHAL GRAMIN BANK(607232)
451 PALERA MP-07-004-068-001/535
(KUDYALA) 		1707004068NRG24211220230467689 21/12/2023 Girja 1707004068WL041194 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Girja MADHYANCHAL GRAMIN BANK(607232)
452 PALERA MP-07-004-068-001/546
(KUDYALA) 		1707004068NRG24211220230467690 21/12/2023 gokal 1707004068WL041194 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 gokal MADHYANCHAL GRAMIN BANK(607232)
453 PALERA MP-07-004-068-001/574
(KUDYALA) 		1707004068NRG24211220230467691 21/12/2023 Arvindra 1707004068WL041194 Arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644075904 Arvindra STATE BANK OF INDIA(508548)
454 PALERA MP-07-004-068-001/61
(KUDYALA) 		1707004068NRG24211220230467692 21/12/2023 Ayodhya 1707004068WL041194 Ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 Ayodhya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
455 PALERA MP-07-004-068-001/78
(KUDYALA) 		1707004068NRG24211220230467693 21/12/2023 ramsingh 1707004068WL041194 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 ramsingh MADHYANCHAL GRAMIN BANK(607232)
456 PALERA MP-07-004-068-001/79-C
(KUDYALA) 		1707004068NRG24211220230467694 21/12/2023 RAMDEEN 1707004068WL041194 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644075904 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 199563 199563
457 PALERA MP-07-004-003-001/232-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468327 21/12/2023 Ramesh Kushwaha 1707004003WL041250 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
458 PALERA MP-07-004-003-001/238-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468328 21/12/2023 Veersingh yadav 1707004003WL041250 Veersingh yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
459 PALERA MP-07-004-003-001/288-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468824 21/12/2023 Birajkishor 1707004003WL041294 Birajkishor 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
460 PALERA MP-07-004-003-001/313-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468826 21/12/2023 Naresh Ahirwar 1707004003WL041294 Naresh Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
461 PALERA MP-07-004-003-001/314-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468827 21/12/2023 Rilli 1707004003WL041294 Rilli 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
462 PALERA MP-07-004-003-001/50-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468317 21/12/2023 Chaturbhuj Banshkar Rahul 1707004003WL041249 Chaturbhuj Banshkar Rahul 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
463 PALERA MP-07-004-003-001/50-D
(MAHEBA CHAK -3) 		1707004003NRG24211220230468318 21/12/2023 Rohit Banshkar 1707004003WL041249 Rohit Banshkar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
464 PALERA MP-07-004-003-001/51-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468319 21/12/2023 Birajkishor Banshkar 1707004003WL041249 Birajkishor Banshkar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
465 PALERA MP-07-004-003-001/53-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468320 21/12/2023 Dinesh Banshkar 1707004003WL041249 Dinesh Banshkar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
466 PALERA MP-07-004-003-001/60
(MAHEBA CHAK -3) 		1707004003NRG24211220230468321 21/12/2023 Ramnath saur 1707004003WL041249 Ramnath saur 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
467 PALERA MP-07-004-003-002/14-A
(MAHEBA CHAK -3) 		1707004003NRG24211220230468323 21/12/2023 Basante saur 1707004003WL041249 Basante saur 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
468 PALERA MP-07-004-003-002/21-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468325 21/12/2023 Dharmu Sour 1707004003WL041249 Dharmu Sour 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
469 PALERA MP-07-004-003-002/21-C
(MAHEBA CHAK -3) 		1707004003NRG24211220230468326 21/12/2023 Ram Swaroop Saur 1707004003WL041249 Ram Swaroop Saur 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
470 PALERA MP-07-004-003-002/28-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468828 21/12/2023 Jaypirkash Rajak 1707004003WL041294 Jaypirkash Rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
471 PALERA MP-07-004-003-002/33-C
(MAHEBA CHAK -3) 		1707004003NRG24211220230468829 21/12/2023 Devendra 1707004003WL041294 Devendra 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
472 PALERA MP-07-004-003-002/35-B
(MAHEBA CHAK -3) 		1707004003NRG24211220230468830 21/12/2023 Guddi Saur 1707004003WL041294 Guddi Saur 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
473 PALERA MP-07-004-003-002/515
(MAHEBA CHAK -3) 		1707004003NRG24211220230468838 21/12/2023 Mamta Saur 1707004003WL041294 Mamta Saur 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
474 PALERA MP-07-004-003-002/517
(MAHEBA CHAK -3) 		1707004003NRG24211220230468839 21/12/2023 Kuldeep Rajak 1707004003WL041294 Kuldeep Rajak 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
475 PALERA MP-07-004-003-002/81-C
(MAHEBA CHAK -3) 		1707004003NRG24211220230468845 21/12/2023 Dharamdas Pal sonu 1707004003WL041294 Dharamdas Pal sonu 00688 FINO0001001 1547 1547 Processed 11/03/2024 644075904 DharamdasPalsonu FINO PAYMENTS BANK LTD(608001)
476 PALERA MP-07-004-018-001/117
(KANJNA) 		1707004018NRG24211220230467244 21/12/2023 Rukmadi 1707004018WL041144 Rukmadi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644075904 Rukmadi FINO PAYMENTS BANK LTD(608001)
477 PALERA MP-07-004-018-001/123
(KANJNA) 		1707004018NRG24211220230467246 21/12/2023 Suneeta 1707004018WL041144 Suneeta 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
478 PALERA MP-07-004-018-001/131
(KANJNA) 		1707004018NRG24211220230467247 21/12/2023 Bhagwati Kushwaha 1707004018WL041144 Bhagwati Kushwaha 00688 FINO0001001 1547 1547 Processed 11/03/2024 644075904 BhagwatiKushwaha STATE BANK OF INDIA(508548)
479 PALERA MP-07-004-018-001/18-C
(KANJNA) 		1707004018NRG24211220230467252 21/12/2023 Pramod 1707004018WL041144 Pramod 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
480 PALERA MP-07-004-018-001/198
(KANJNA) 		1707004018NRG24211220230467254 21/12/2023 Kraparam Yadav 1707004018WL041144 Kraparam Yadav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
481 PALERA MP-07-004-018-001/225-C
(KANJNA) 		1707004018NRG24211220230467259 21/12/2023 Asraf 1707004018WL041144 Asraf 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
482 PALERA MP-07-004-018-001/238-B
(KANJNA) 		1707004018NRG24211220230467261 21/12/2023 Jitendra 1707004018WL041144 Jitendra 00688 FINO0001001 1547 1547 Processed 11/03/2024 644075904 Jitendra FINO PAYMENTS BANK LTD(608001)
483 PALERA MP-07-004-018-001/296-B
(KANJNA) 		1707004018NRG24211220230467279 21/12/2023 Ramesh Sen 1707004018WL041144 Ramesh Sen 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
484 PALERA MP-07-004-018-001/296-B
(KANJNA) 		1707004018NRG24211220230467280 21/12/2023 Sheela Sen 1707004018WL041144 Sheela Sen 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
485 PALERA MP-07-004-042-001/511
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467345 21/12/2023 RAVEETA 1707004042WL041150 RAVEETA 00688 FINO0001001 1547 1547 Rejected 11/03/2024 644075904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PALERA MP-07-004-042-002/503
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467369 21/12/2023 jayanti lodhi 1707004042WL041152 jayanti lodhi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
487 PALERA MP-07-004-042-002/533
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467371 21/12/2023 suresh lodhi 1707004042WL041152 suresh lodhi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
488 PALERA MP-07-004-042-002/534
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467372 21/12/2023 jiatram lodhi 1707004042WL041152 jiatram lodhi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
489 PALERA MP-07-004-042-002/535
(GUDA NAJDEEK PALI) 		1707004042NRG24211220230467373 21/12/2023 harnarayan lodhi 1707004042WL041152 harnarayan lodhi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
490 PALERA MP-07-004-062-003/217
(KHERA) 		1707004062NRG24211220230468252 21/12/2023 PUSHPENDRA KUSHWAHA 1707004062WL041245 PUSHPENDRA KUSHWAHA 00688 FINO0001001 884 884 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
SubTotal 51272 51272
491 PALERA MP-07-004-048-001/79-B
(BELA) 		1707004051NRG24211220230467586 21/12/2023 KUARBAI AHIRWAR 1707004051WL041186 KUARBAI AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644075904 KUARBAIAHIRWAR STATE BANK OF INDIA(508548)
492 PALERA MP-07-004-070-002/238-A
(BUDOUR) 		1707004070NRG24211220230468949 21/12/2023 santosh ahirwar 1707004070WL041309 santosh ahirwar 00688 FINO0001446 884 884 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
493 PALERA MP-07-004-070-002/325-B
(BUDOUR) 		1707004070NRG24211220230468951 21/12/2023 jaihindra ahirwar 1707004070WL041309 jaihindra ahirwar 00688 FINO0001446 884 884 Rejected 12/03/2024 644075904 Aadhaar Number not Mapped to Account Number
494 PALERA MP-07-004-070-002/410
(BUDOUR) 		1707004070NRG24211220230468953 21/12/2023 munwa ahirwar 1707004070WL041309 munwa ahirwar 00688 FINO0001446 884 884 Processed 11/03/2024 644075904 munwaahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
495 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24211220230467443 21/12/2023 bhupendra 1707004047WL041163 bhupendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075904 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
496 PALERA MP-07-004-049-002/35
(GONA) 		1707004049NRG24211220230466927 21/12/2023 RAHISH AHIRWAR 1707004049WL041128 RAHISH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644075904 RAHISHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 PALERA MP-07-004-060-001/100-A
(DINAU) 		1707004060NRG24211220230468052 21/12/2023 SURENDRA YADAV 1707004060WL041233 SURENDRA YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
498 PALERA MP-07-004-060-001/102-D
(DINAU) 		1707004060NRG24211220230468053 21/12/2023 TILAK YADAV 1707004060WL041233 TILAK YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 TILAKYADAV STATE BANK OF INDIA(508548)
499 PALERA MP-07-004-060-001/111-B
(DINAU) 		1707004060NRG24211220230468055 21/12/2023 CHINJA DEVI YADAV 1707004060WL041233 CHINJA DEVI YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 CHINJADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
500 PALERA MP-07-004-060-001/111-C
(DINAU) 		1707004060NRG24211220230468056 21/12/2023 GAGAN YADAV 1707004060WL041233 GAGAN YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 GAGANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
501 PALERA MP-07-004-060-001/111-D
(DINAU) 		1707004060NRG24211220230468057 21/12/2023 PUSHPENDRA YADAV 1707004060WL041233 PUSHPENDRA YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 PUSHPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24211220230468058 21/12/2023 GANESHI RAIKWAR 1707004060WL041233 GANESHI RAIKWAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 GANESHIRAIKWAR STATE BANK OF INDIA(508548)
503 PALERA MP-07-004-060-001/163
(DINAU) 		1707004060NRG24211220230468074 21/12/2023 SUSHMA YADAV 1707004060WL041234 SUSHMA YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 SUSHMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
504 PALERA MP-07-004-060-001/163-A
(DINAU) 		1707004060NRG24211220230468075 21/12/2023 DHIRENDRA YADAV 1707004060WL041234 DHIRENDRA YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 DHIRENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
505 PALERA MP-07-004-060-001/165
(DINAU) 		1707004060NRG24211220230468077 21/12/2023 GIRJA RAIKWAR 1707004060WL041234 GIRJA RAIKWAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 GIRJARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 PALERA MP-07-004-060-001/165
(DINAU) 		1707004060NRG24211220230468076 21/12/2023 VINOD YADAV 1707004060WL041234 VINOD YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 VINODYADAV MADHYANCHAL GRAMIN BANK(607232)
507 PALERA MP-07-004-060-001/265-A
(DINAU) 		1707004060NRG24211220230468064 21/12/2023 HEMCHANDRA YADAV 1707004060WL041233 HEMCHANDRA YADAV 00691 IPOS0000001 884 884 Processed 11/03/2024 644075904 HEMCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 PALERA MP-07-004-060-001/44
(DINAU) 		1707004060NRG24211220230468084 21/12/2023 JAGDEESH RAIKWAR 1707004060WL041234 JAGDEESH RAIKWAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 JAGDEESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 PALERA MP-07-004-060-001/5-D
(DINAU) 		1707004060NRG24211220230468068 21/12/2023 GANPAT CHADHAR 1707004060WL041233 GANPAT CHADHAR 00691 IPOS0000001 884 884 Processed 11/03/2024 644075904 GANPATCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 PALERA MP-07-004-060-002/10
(DINAU) 		1707004060NRG24211220230468091 21/12/2023 FOOL SINGH 1707004060WL041234 FOOL SINGH 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 FOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
511 PALERA MP-07-004-060-002/10-A
(DINAU) 		1707004060NRG24211220230468092 21/12/2023 VIMLA YADAV 1707004060WL041234 VIMLA YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644075904 VIMLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
512 PALERA MP-07-004-018-001/197
(KANJNA) 		1707004018NRG24211220230467253 21/12/2023 Radha Krishna Patel 1707004018WL041144 Radha Krishna Patel 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644075904 RadhaKrishnaPatel STATE BANK OF INDIA(508548)
513 PALERA MP-07-004-054-001/623-A
(DARIYAPURA) 		1707004054NRG24211220230468890 21/12/2023 mithlesh yadav 1707004054WL041300 mithlesh yadav 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644075904 mithleshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 613054 613054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_211223APB_FTO_402839 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 PALERA MP1707004_211223APB_FTO_402839 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
3 PALERA MP1707004_211223APB_FTO_402839 Canara Bank CNRB0004145 TIKAMGARH 1105
4 PALERA MP1707004_211223APB_FTO_402839 Punjab National Bank PUNB0957700 NOWGONG 2652
5 PALERA MP1707004_211223APB_FTO_402839 State Bank of India SBIN0000280 NOWGONG 2873
6 PALERA MP1707004_211223APB_FTO_402839 State Bank of India SBIN0002856 JATARA 38233
7 PALERA MP1707004_211223APB_FTO_402839 State Bank of India SBIN0003339 PALERA 242658
8 PALERA MP1707004_211223APB_FTO_402839 State Bank of India SBIN0003712 LIDHORA 15912
9 PALERA MP1707004_211223APB_FTO_402839 State Bank of India SBIN0009763 JEWAR 24531
10 PALERA MP1707004_211223APB_FTO_402839 Union Bank of India UBIN0541044 CHHATARPUR 884
11 PALERA MP1707004_211223APB_FTO_402839 Union Bank of India UBIN0559458 NOWGAON 4862
12 PALERA MP1707004_211223APB_FTO_402839 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 39117
13 PALERA MP1707004_211223APB_FTO_402839 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 67626
14 PALERA MP1707004_211223APB_FTO_402839 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
15 PALERA MP1707004_211223APB_FTO_402839 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 40443
16 PALERA MP1707004_211223APB_FTO_402839 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 19006
17 PALERA MP1707004_211223APB_FTO_402839 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 23647
18 PALERA MP1707004_211223APB_FTO_402839 Madhyanchal Gramin Bank SBIN0RRMBGB palera 8398
19 PALERA MP1707004_211223APB_FTO_402839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51272
20 PALERA MP1707004_211223APB_FTO_402839 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 PALERA MP1707004_211223APB_FTO_402839 India Post Payments Bank IPOS0000001 Tikamgarh 18785
22 PALERA MP1707004_211223APB_FTO_402839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel