Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_151223APB_FTO_393897
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-07-004-050-001/250-B
(KAROULA) 		1707004050NRG24151220230455427 15/12/2023 khuman 1707004050WL040209 khuman 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 645771004 khuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-037-002/329-A
(TOURI) 		1707004037NRG24151220230455989 15/12/2023 Vikash Pateriya 1707004037WL040237 Vikash Pateriya 00152 HDFC0001781 1547 1547 Processed 11/03/2024 645771004 VikashPateriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
3 PALERA MP-07-004-050-001/221-A
(KAROULA) 		1707004050NRG24151220230455424 15/12/2023 asharam kushwaha 1707004050WL040209 asharam kushwaha 00354 PUNB0957700 1326 1326 Processed 11/03/2024 645771004 asharamkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 PALERA MP-07-004-050-001/250-A
(KAROULA) 		1707004050NRG24151220230455426 15/12/2023 chetram 1707004050WL040209 chetram 00415 SBIN0000280 1326 1326 Processed 11/03/2024 645771004 chetram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PALERA MP-07-004-037-002/105-C
(TOURI) 		1707004037NRG24151220230455958 15/12/2023 Rampyari 1707004037WL040237 Rampyari 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 Rampyari MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-037-002/109-D
(TOURI) 		1707004037NRG24151220230455959 15/12/2023 ANITA ADIWASI 1707004037WL040237 ANITA ADIWASI 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 ANITAADIWASI STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-037-002/133-A
(TOURI) 		1707004037NRG24151220230455960 15/12/2023 harku Ahirwar 1707004037WL040237 harku Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 harkuAhirwar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-037-002/16-C
(TOURI) 		1707004037NRG24151220230455963 15/12/2023 Monu Prajapati 1707004037WL040237 Monu Prajapati 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 MonuPrajapati STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-037-002/176-C
(TOURI) 		1707004037NRG24151220230455964 15/12/2023 Nandkisor 1707004037WL040237 Nandkisor 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 Nandkisor STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-037-002/183-D
(TOURI) 		1707004037NRG24151220230455966 15/12/2023 Ganesh Kumhar 1707004037WL040237 Ganesh Kumhar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 GaneshKumhar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-037-002/22-C
(TOURI) 		1707004037NRG24151220230455969 15/12/2023 Chhiddu Ahirwar 1707004037WL040237 Chhiddu Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 ChhidduAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 PALERA MP-07-004-037-002/241-B
(TOURI) 		1707004037NRG24151220230455970 15/12/2023 Santosh Ahirwar 1707004037WL040237 Santosh Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 SantoshAhirwar STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-037-002/269-C
(TOURI) 		1707004037NRG24151220230455974 15/12/2023 Nandraram Vishvakarma 1707004037WL040237 Nandraram Vishvakarma 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 NandraramVishvakarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 PALERA MP-07-004-037-002/275-C
(TOURI) 		1707004037NRG24151220230455976 15/12/2023 Vinita Ahirwar 1707004037WL040237 Vinita Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 VinitaAhirwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-037-002/307-C
(TOURI) 		1707004037NRG24151220230455981 15/12/2023 Sukhlal Ahirwar 1707004037WL040237 Sukhlal Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 SukhlalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 PALERA MP-07-004-037-002/307-D
(TOURI) 		1707004037NRG24151220230455982 15/12/2023 Sarju Bai Ahirwar 1707004037WL040237 Sarju Bai Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 SarjuBaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 PALERA MP-07-004-037-002/309
(TOURI) 		1707004037NRG24151220230455983 15/12/2023 Bhaiyalal Ahirwar 1707004037WL040237 Bhaiyalal Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 BhaiyalalAhirwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-037-002/323
(TOURI) 		1707004037NRG24151220230455988 15/12/2023 Sumitra Vishvakarma 1707004037WL040237 Sumitra Vishvakarma 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 SumitraVishvakarma STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-037-002/332-D
(TOURI) 		1707004037NRG24151220230455991 15/12/2023 Lakhan Lal Kadere 1707004037WL040237 Lakhan Lal Kadere 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 LakhanLalKadere STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-037-002/333-D
(TOURI) 		1707004037NRG24151220230455992 15/12/2023 Halki bai 1707004037WL040237 Halki bai 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 Halkibai STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-037-002/334-A
(TOURI) 		1707004037NRG24151220230456013 15/12/2023 Asok Kadere 1707004037WL040239 Asok Kadere 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 AsokKadere BANK OF INDIA(508505)
22 PALERA MP-07-004-037-002/336-A
(TOURI) 		1707004037NRG24151220230456014 15/12/2023 Vinita Yadav 1707004037WL040239 Vinita Yadav 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 VinitaYadav STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-037-002/378
(TOURI) 		1707004037NRG24151220230456018 15/12/2023 Manoj Kuamar Prajapati 1707004037WL040239 Manoj Kuamar Prajapati 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 ManojKuamarPrajapati STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-037-002/39-D
(TOURI) 		1707004037NRG24151220230456019 15/12/2023 Bhajju Aadivasi 1707004037WL040239 Bhajju Aadivasi 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 BhajjuAadivasi STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-037-002/416-B
(TOURI) 		1707004037NRG24151220230456021 15/12/2023 Ratiram Chadar 1707004037WL040239 Ratiram Chadar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 RatiramChadar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-037-002/463-A
(TOURI) 		1707004037NRG24151220230456023 15/12/2023 Rati Devi Raikwar 1707004037WL040239 Rati Devi Raikwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 RatiDeviRaikwar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-037-002/477
(TOURI) 		1707004037NRG24151220230456024 15/12/2023 Kajal AHIRWAR 1707004037WL040239 Kajal AHIRWAR 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 KajalAHIRWAR STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-037-002/56-D
(TOURI) 		1707004037NRG24151220230456025 15/12/2023 Dinesh Chadar 1707004037WL040239 Dinesh Chadar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 DineshChadar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-037-002/60-C
(TOURI) 		1707004037NRG24151220230456026 15/12/2023 BRAJENDRA AHIRWAR 1707004037WL040239 BRAJENDRA AHIRWAR 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-037-002/602-A
(TOURI) 		1707004037NRG24151220230456027 15/12/2023 Chandrawati Napit 1707004037WL040239 Chandrawati Napit 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 ChandrawatiNapit STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-037-002/652-A
(TOURI) 		1707004037NRG24151220230456028 15/12/2023 Phoola Devi Kumhar 1707004037WL040239 Phoola Devi Kumhar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 PhoolaDeviKumhar STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-037-002/654-A
(TOURI) 		1707004037NRG24151220230456030 15/12/2023 Pooja Banshkar 1707004037WL040239 Pooja Banshkar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 PoojaBanshkar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-037-002/80-A
(TOURI) 		1707004037NRG24151220230456036 15/12/2023 URMILA AHIRWAR 1707004037WL040239 URMILA AHIRWAR 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 URMILAAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-037-002/83-B
(TOURI) 		1707004037NRG24151220230456038 15/12/2023 Hirdesh Sahu 1707004037WL040239 Hirdesh Sahu 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 HirdeshSahu STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-037-002/97-D
(TOURI) 		1707004037NRG24151220230456044 15/12/2023 Nandraram Kumhar 1707004037WL040239 Nandraram Kumhar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 NandraramKumhar STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-050-001/182-C
(KAROULA) 		1707004050NRG24151220230455423 15/12/2023 ramkumar 1707004050WL040209 ramkumar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 ramkumar STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-057-005/355-C
(MAHEBA CHAK -4) 		1707004058NRG24151220230455595 15/12/2023 MANNU Lal NAPIT 1707004058WL040220 MANNU Lal NAPIT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 MANNULalNAPIT STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-057-005/553-B
(MAHEBA CHAK -4) 		1707004058NRG24151220230455600 15/12/2023 SURESH 1707004058WL040221 SURESH 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 SURESH STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-062-002/116
(KHERA) 		1707004062NRG24151220230455750 15/12/2023 bhagwat prasad 1707004062WL040225 bhagwat prasad 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 bhagwatprasad STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24151220230455751 15/12/2023 Dharmdas pal 1707004062WL040225 Dharmdas pal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 Dharmdaspal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-062-002/159
(KHERA) 		1707004062NRG24151220230455752 15/12/2023 omwatee 1707004062WL040225 omwatee 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 omwatee STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-062-002/164-A
(KHERA) 		1707004062NRG24151220230455753 15/12/2023 Udal 1707004062WL040225 Udal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 Udal STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-062-002/171
(KHERA) 		1707004062NRG24151220230455754 15/12/2023 Harcharan 1707004062WL040225 Harcharan 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 Harcharan STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24151220230455755 15/12/2023 MAIYADEEN 1707004062WL040225 MAIYADEEN 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 MAIYADEEN STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24151220230455756 15/12/2023 RAMDEVI 1707004062WL040225 RAMDEVI 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 RAMDEVI STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-062-002/209
(KHERA) 		1707004062NRG24151220230455757 15/12/2023 Ramratan Pal 1707004062WL040225 Ramratan Pal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 RamratanPal STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-062-002/237
(KHERA) 		1707004062NRG24151220230455759 15/12/2023 Mankunwar Prajapati 1707004062WL040225 Mankunwar Prajapati 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 MankunwarPrajapati STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-062-002/237
(KHERA) 		1707004062NRG24151220230455758 15/12/2023 shyam lal prajapati 1707004062WL040225 shyam lal prajapati 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 shyamlalprajapati STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-062-002/247
(KHERA) 		1707004062NRG24151220230455761 15/12/2023 sudha pal 1707004062WL040225 sudha pal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 sudhapal STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-062-002/250
(KHERA) 		1707004062NRG24151220230455763 15/12/2023 lalaram pal 1707004062WL040225 lalaram pal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 lalarampal STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-062-002/36-A
(KHERA) 		1707004062NRG24151220230455764 15/12/2023 kailash kalar 1707004062WL040225 kailash kalar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 kailashkalar STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-062-002/71
(KHERA) 		1707004062NRG24151220230455765 15/12/2023 Rajaram 1707004062WL040225 Rajaram 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 PALERA MP-07-004-062-003/100-A
(KHERA) 		1707004062NRG24151220230455629 15/12/2023 gotiram 1707004062WL040223 gotiram 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 gotiram PUNJAB NATIONAL BANK(508568)
54 PALERA MP-07-004-062-003/102
(KHERA) 		1707004062NRG24151220230455630 15/12/2023 luxman 1707004062WL040223 luxman 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 luxman PUNJAB NATIONAL BANK(508568)
55 PALERA MP-07-004-062-003/123
(KHERA) 		1707004062NRG24151220230455631 15/12/2023 Ramkishun 1707004062WL040223 Ramkishun 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Ramkishun STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-062-003/124-A
(KHERA) 		1707004062NRG24151220230455632 15/12/2023 santosh 1707004062WL040223 santosh 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 santosh STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-062-003/127
(KHERA) 		1707004062NRG24151220230455633 15/12/2023 Ramdyal 1707004062WL040223 Ramdyal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Ramdyal STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-062-003/13
(KHERA) 		1707004062NRG24151220230455634 15/12/2023 Mohan 1707004062WL040223 Mohan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Mohan STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-062-003/136-B
(KHERA) 		1707004062NRG24151220230455636 15/12/2023 pushpa 1707004062WL040223 pushpa 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 pushpa STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-062-003/137
(KHERA) 		1707004062NRG24151220230455766 15/12/2023 nathuram 1707004062WL040225 nathuram 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 nathuram STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-062-003/138-C
(KHERA) 		1707004062NRG24151220230455638 15/12/2023 kamlapat 1707004062WL040223 kamlapat 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 kamlapat STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-062-003/144
(KHERA) 		1707004062NRG24151220230455639 15/12/2023 Bhajan lal 1707004062WL040223 Bhajan lal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Bhajanlal STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-062-003/144
(KHERA) 		1707004062NRG24151220230455640 15/12/2023 ram divi 1707004062WL040223 ram divi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 ramdivi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALERA MP-07-004-062-003/146-D
(KHERA) 		1707004062NRG24151220230455641 15/12/2023 Dhanju pal 1707004062WL040223 Dhanju pal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Dhanjupal STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-062-003/15
(KHERA) 		1707004062NRG24151220230455642 15/12/2023 pramod 1707004062WL040223 pramod 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 pramod STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-062-003/15-A
(KHERA) 		1707004062NRG24151220230455643 15/12/2023 ramcharan 1707004062WL040223 ramcharan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 ramcharan STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-062-003/154
(KHERA) 		1707004062NRG24151220230455644 15/12/2023 ajjee 1707004062WL040223 ajjee 00415 SBIN0003339 1326 1326 Rejected 12/03/2024 645771004 Aadhaar Number not Mapped to Account Number
68 PALERA MP-07-004-062-003/158-A
(KHERA) 		1707004062NRG24151220230455645 15/12/2023 Ramkrapal 1707004062WL040223 Ramkrapal 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 Ramkrapal STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-062-003/160
(KHERA) 		1707004062NRG24151220230455646 15/12/2023 dyaram 1707004062WL040223 dyaram 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 dyaram PUNJAB NATIONAL BANK(508568)
70 PALERA MP-07-004-062-003/167-D
(KHERA) 		1707004062NRG24151220230455647 15/12/2023 MONU KUSHWAHA 1707004062WL040223 MONU KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 MONUKUSHWAHA STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-062-003/173
(KHERA) 		1707004062NRG24151220230455649 15/12/2023 Parasuram Kushwaha 1707004062WL040223 Parasuram Kushwaha 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 ParasuramKushwaha CENTRAL BANK OF INDIA(607115)
72 PALERA MP-07-004-062-003/176-A
(KHERA) 		1707004062NRG24151220230455650 15/12/2023 Meera 1707004062WL040223 Meera 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 Meera STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-062-003/176-B
(KHERA) 		1707004062NRG24151220230455651 15/12/2023 Kamlesh 1707004062WL040223 Kamlesh 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 Kamlesh STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-062-003/176-C
(KHERA) 		1707004062NRG24151220230455652 15/12/2023 aalam 1707004062WL040223 aalam 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 aalam STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-062-003/185-B
(KHERA) 		1707004062NRG24151220230455653 15/12/2023 Braj lal 1707004062WL040223 Braj lal 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 Brajlal STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-062-003/196
(KHERA) 		1707004062NRG24151220230455655 15/12/2023 murlidhar 1707004062WL040223 murlidhar 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALERA MP-07-004-062-003/203
(KHERA) 		1707004062NRG24151220230455767 15/12/2023 mangal kushwaha 1707004062WL040225 mangal kushwaha 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 mangalkushwaha STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-062-003/203-A
(KHERA) 		1707004062NRG24151220230455657 15/12/2023 Brajkishor 1707004062WL040223 Brajkishor 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645771004 Brajkishor STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-062-003/209
(KHERA) 		1707004062NRG24151220230455659 15/12/2023 Brajesh shreewas 1707004062WL040223 Brajesh shreewas 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Brajeshshreewas STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-062-003/220
(KHERA) 		1707004062NRG24151220230455768 15/12/2023 Alha Pal 1707004062WL040225 Alha Pal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 AlhaPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 PALERA MP-07-004-062-003/223
(KHERA) 		1707004062NRG24151220230455769 15/12/2023 Brakhbhan Pal 1707004062WL040225 Brakhbhan Pal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 BrakhbhanPal STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-062-003/224
(KHERA) 		1707004062NRG24151220230455661 15/12/2023 Makhkhan pal 1707004062WL040223 Makhkhan pal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Makhkhanpal STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-062-003/225
(KHERA) 		1707004062NRG24151220230455770 15/12/2023 Radhe Pal 1707004062WL040225 Radhe Pal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 RadhePal STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-062-003/231
(KHERA) 		1707004062NRG24151220230455771 15/12/2023 manoj kumar 1707004062WL040225 manoj kumar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645771004 manojkumar STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-062-003/29
(KHERA) 		1707004062NRG24151220230455663 15/12/2023 pukhkan 1707004062WL040223 pukhkan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 pukhkan STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-062-003/29-B
(KHERA) 		1707004062NRG24151220230455772 15/12/2023 MAMTA DEVI AHIRWAR 1707004062WL040226 MAMTA DEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 MAMTADEVIAHIRWAR STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-062-003/34
(KHERA) 		1707004062NRG24151220230455773 15/12/2023 Pajan 1707004062WL040226 Pajan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Pajan STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-062-003/36
(KHERA) 		1707004062NRG24151220230455775 15/12/2023 Balmakund 1707004062WL040226 Balmakund 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Balmakund STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-062-003/36
(KHERA) 		1707004062NRG24151220230455774 15/12/2023 Gaura Bai 1707004062WL040226 Gaura Bai 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 GauraBai STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-062-003/36-A
(KHERA) 		1707004062NRG24151220230455776 15/12/2023 vimla devi verma 1707004062WL040226 vimla devi verma 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 vimladeviverma STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-062-003/36-B
(KHERA) 		1707004062NRG24151220230455778 15/12/2023 PHOOLA BANSHKAR 1707004062WL040226 PHOOLA BANSHKAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 PHOOLABANSHKAR STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-062-003/36-B
(KHERA) 		1707004062NRG24151220230455777 15/12/2023 SURESH VANSHKAR 1707004062WL040226 SURESH VANSHKAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 SURESHVANSHKAR STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-062-003/43
(KHERA) 		1707004062NRG24151220230455779 15/12/2023 Dalchandra 1707004062WL040226 Dalchandra 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Dalchandra STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-062-003/51
(KHERA) 		1707004062NRG24151220230455780 15/12/2023 Maheepat 1707004062WL040226 Maheepat 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Maheepat STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-062-003/56-A
(KHERA) 		1707004062NRG24151220230455781 15/12/2023 uma devi 1707004062WL040226 uma devi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 umadevi STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-062-003/58
(KHERA) 		1707004062NRG24151220230455782 15/12/2023 bhagchandra 1707004062WL040226 bhagchandra 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 bhagchandra STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-062-003/58-A
(KHERA) 		1707004062NRG24151220230455783 15/12/2023 Anandi kushwaha 1707004062WL040226 Anandi kushwaha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Anandikushwaha STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-062-003/58-B
(KHERA) 		1707004062NRG24151220230455784 15/12/2023 Ratan kushwaha 1707004062WL040226 Ratan kushwaha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Ratankushwaha STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-062-003/58-C
(KHERA) 		1707004062NRG24151220230455785 15/12/2023 Laltiya kushwaha 1707004062WL040226 Laltiya kushwaha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Laltiyakushwaha STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-062-003/63
(KHERA) 		1707004062NRG24151220230455786 15/12/2023 NANDRAM 1707004062WL040226 NANDRAM 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 NANDRAM STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-062-003/66
(KHERA) 		1707004062NRG24151220230455787 15/12/2023 Lallju 1707004062WL040226 Lallju 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Lallju STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-062-003/71
(KHERA) 		1707004062NRG24151220230455789 15/12/2023 sarman 1707004062WL040226 sarman 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 sarman STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-062-003/72-A
(KHERA) 		1707004062NRG24151220230455790 15/12/2023 lalaram 1707004062WL040226 lalaram 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 lalaram STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-062-003/73
(KHERA) 		1707004062NRG24151220230455791 15/12/2023 Bradawan 1707004062WL040226 Bradawan 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Bradawan STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-062-003/73
(KHERA) 		1707004062NRG24151220230455792 15/12/2023 raghuveer 1707004062WL040226 raghuveer 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 raghuveer STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-062-003/76
(KHERA) 		1707004062NRG24151220230455793 15/12/2023 Ramkishor 1707004062WL040226 Ramkishor 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALERA MP-07-004-062-003/77-A
(KHERA) 		1707004062NRG24151220230455795 15/12/2023 Sukhdeen kushwaha 1707004062WL040226 Sukhdeen kushwaha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Sukhdeenkushwaha STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-062-003/81
(KHERA) 		1707004062NRG24151220230455796 15/12/2023 Haridas 1707004062WL040226 Haridas 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Haridas STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-062-003/82-B
(KHERA) 		1707004062NRG24151220230455797 15/12/2023 NANDRAM KUSHWAHA 1707004062WL040226 NANDRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 NANDRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
110 PALERA MP-07-004-062-003/86
(KHERA) 		1707004062NRG24151220230455798 15/12/2023 Janki Bai 1707004062WL040226 Janki Bai 00415 SBIN0003339 1326 1326 Rejected 12/03/2024 645771004 Aadhaar Number not Mapped to Account Number
111 PALERA MP-07-004-062-003/86-A
(KHERA) 		1707004062NRG24151220230455799 15/12/2023 brajpal 1707004062WL040226 brajpal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 brajpal STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-062-003/92
(KHERA) 		1707004062NRG24151220230455800 15/12/2023 lallu lala 1707004062WL040226 lallu lala 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 lallulala STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-062-003/92
(KHERA) 		1707004062NRG24151220230455801 15/12/2023 poona kushwaha 1707004062WL040226 poona kushwaha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 poonakushwaha STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-062-003/92-A
(KHERA) 		1707004062NRG24151220230455802 15/12/2023 Ramdyal kushwaha 1707004062WL040226 Ramdyal kushwaha 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Ramdyalkushwaha STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-062-003/92-B
(KHERA) 		1707004062NRG24151220230455803 15/12/2023 Hardyal kushwaha 1707004062WL040226 Hardyal kushwaha 00415 SBIN0003339 1326 1326 Rejected 11/03/2024 645771004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PALERA MP-07-004-062-003/93
(KHERA) 		1707004062NRG24151220230455806 15/12/2023 CHETRAM KUSHWAHA 1707004062WL040226 CHETRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 CHETRAMKUSHWAHA STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-062-003/93
(KHERA) 		1707004062NRG24151220230455804 15/12/2023 ramashankar 1707004062WL040226 ramashankar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 ramashankar STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-062-003/93
(KHERA) 		1707004062NRG24151220230455805 15/12/2023 ramprakash 1707004062WL040226 ramprakash 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 ramprakash STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-063-002/129-B
(MABAI) 		1707004058NRG24151220230455596 15/12/2023 RAMSHAY YADAV 1707004058WL040220 RAMSHAY YADAV 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 RAMSHAYYADAV STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-063-002/155-D
(MABAI) 		1707004058NRG24151220230455601 15/12/2023 HARPRASAD KUSHWAHA 1707004058WL040221 HARPRASAD KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-063-002/24-D
(MABAI) 		1707004058NRG24151220230455602 15/12/2023 JAMNA KUSHWAHA 1707004058WL040221 JAMNA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-063-002/346-A
(MABAI) 		1707004058NRG24151220230455603 15/12/2023 GONA BAI 1707004058WL040221 GONA BAI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 GONABAI STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-063-002/65-C
(MABAI) 		1707004058NRG24151220230455605 15/12/2023 Sarman 1707004058WL040221 Sarman 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645771004 Sarman STATE BANK OF INDIA(508548)
SubTotal 166413 166413
124 PALERA MP-07-004-007-001/430-A
(NUNA) 		1707004007NRG24151220230456050 15/12/2023 Pukhan 1707004007WL040242 Pukhan 00415 SBIN0009763 1326 1326 Rejected 11/03/2024 645771004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PALERA MP-07-004-007-001/430-A
(NUNA) 		1707004007NRG24151220230456049 15/12/2023 Sobran singh 1707004007WL040242 Sobran singh 00415 SBIN0009763 1326 1326 Processed 11/03/2024 645771004 Sobransingh STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-007-001/438-A
(NUNA) 		1707004007NRG24151220230456051 15/12/2023 BHAGWANDAS 1707004007WL040242 BHAGWANDAS 00415 SBIN0009763 1326 1326 Processed 11/03/2024 645771004 BHAGWANDAS STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-007-001/438-B
(NUNA) 		1707004007NRG24151220230456053 15/12/2023 ARVINDRA YADAV 1707004007WL040242 ARVINDRA YADAV 00415 SBIN0009763 1326 1326 Processed 11/03/2024 645771004 ARVINDRAYADAV INDIAN BANK(607105)
128 PALERA MP-07-004-007-001/486
(NUNA) 		1707004007NRG24151220230456055 15/12/2023 MAHESH 1707004007WL040242 MAHESH 00415 SBIN0009763 1326 1326 Processed 11/03/2024 645771004 MAHESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
129 PALERA MP-07-004-062-003/168
(KHERA) 		1707004062NRG24151220230455648 15/12/2023 DEVENDRA KUMAR KUSHWAHA 1707004062WL040223 DEVENDRA KUMAR KUSHWAHA 00468 UBIN0541044 1105 1105 Processed 12/03/2024 645771004 DEVENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
130 PALERA MP-07-004-062-003/232
(KHERA) 		1707004062NRG24151220230455662 15/12/2023 MOHAN LAL KUSHWAHA 1707004062WL040223 MOHAN LAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 12/03/2024 645771004 MOHANLALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
131 PALERA MP-07-004-007-001/438-A
(NUNA) 		1707004007NRG24151220230456052 15/12/2023 RAMMURTI 1707004007WL040242 RAMMURTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-007-001/438-B
(NUNA) 		1707004007NRG24151220230456054 15/12/2023 NEETU YADAV 1707004007WL040242 NEETU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 NEETUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALERA MP-07-004-007-001/486
(NUNA) 		1707004007NRG24151220230456056 15/12/2023 SHASHI 1707004007WL040242 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 SHASHI MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-007-001/606-A
(NUNA) 		1707004007NRG24151220230456057 15/12/2023 MULIYA 1707004007WL040242 MULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 MULIYA MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-037-002/145-D
(TOURI) 		1707004037NRG24151220230455961 15/12/2023 Meera Devi Ahirwar 1707004037WL040237 Meera Devi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645771004 MeeraDeviAhirwar STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-037-002/281-C
(TOURI) 		1707004037NRG24151220230455977 15/12/2023 Sunil Ahirwar 1707004037WL040237 Sunil Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645771004 SunilAhirwar STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-037-002/655
(TOURI) 		1707004037NRG24151220230456031 15/12/2023 Bhuri Kumhar 1707004037WL040239 Bhuri Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645771004 BhuriKumhar STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-037-002/82-C
(TOURI) 		1707004037NRG24151220230456037 15/12/2023 Kisan Ahirawr 1707004037WL040239 Kisan Ahirawr 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645771004 KisanAhirawr STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-050-001/14-A
(KAROULA) 		1707004050NRG24151220230455421 15/12/2023 mannu bai 1707004050WL040209 mannu bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 mannubai FINO PAYMENTS BANK LTD(608001)
140 PALERA MP-07-004-050-001/150-D
(KAROULA) 		1707004050NRG24151220230455422 15/12/2023 bhagirath 1707004050WL040209 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 bhagirath MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-050-001/235-B
(KAROULA) 		1707004050NRG24151220230455425 15/12/2023 gadari bai 1707004050WL040209 gadari bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 gadaribai MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-050-001/256
(KAROULA) 		1707004050NRG24151220230455428 15/12/2023 dhansingh 1707004050WL040209 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 dhansingh MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-055-001/479
(SIMRA KHURD) 		1707004055NRG24151220230455942 15/12/2023 bhan singh rajpoot 1707004055WL040235 bhan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 bhansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-055-001/479
(SIMRA KHURD) 		1707004055NRG24151220230455943 15/12/2023 jagdish lodhi 1707004055WL040235 jagdish lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 jagdishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 PALERA MP-07-004-055-001/479
(SIMRA KHURD) 		1707004055NRG24151220230455941 15/12/2023 khalak singh rajpoot 1707004055WL040235 khalak singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 khalaksinghrajpoot STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-055-001/661-A
(SIMRA KHURD) 		1707004055NRG24151220230455944 15/12/2023 raju rajpoot 1707004055WL040235 raju rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 rajurajpoot FINO PAYMENTS BANK LTD(608001)
147 PALERA MP-07-004-055-001/661-A
(SIMRA KHURD) 		1707004055NRG24151220230455945 15/12/2023 shiv narayan lodhi 1707004055WL040235 shiv narayan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 shivnarayanlodhi STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-055-001/661-B
(SIMRA KHURD) 		1707004055NRG24151220230455946 15/12/2023 chatur rajpoot 1707004055WL040235 chatur rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 chaturrajpoot FINO PAYMENTS BANK LTD(608001)
149 PALERA MP-07-004-062-001/49
(KHERA) 		1707004062NRG24151220230455748 15/12/2023 Premnarayan Kushwahaa 1707004062WL040225 Premnarayan Kushwahaa 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645771004 PremnarayanKushwahaa MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-062-002/248
(KHERA) 		1707004062NRG24151220230455762 15/12/2023 Ramprasad pal 1707004062WL040225 Ramprasad pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645771004 Ramprasadpal STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-062-003/137-C
(KHERA) 		1707004062NRG24151220230455637 15/12/2023 Akhilesh Kushwaha 1707004062WL040223 Akhilesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 AkhileshKushwaha MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-062-003/204
(KHERA) 		1707004062NRG24151220230455658 15/12/2023 Kallu kushwaha 1707004062WL040223 Kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771004 Kallukushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
153 PALERA MP-07-004-037-002/303-A
(TOURI) 		1707004037NRG24151220230455979 15/12/2023 Prabha Kumhar 1707004037WL040237 Prabha Kumhar 00688 FINO0001001 1547 1547 Processed 11/03/2024 645771004 PrabhaKumhar AIRTEL PAYMENTS BANK LIMITED(990288)
154 PALERA MP-07-004-050-001/267-C
(KAROULA) 		1707004050NRG24151220230455430 15/12/2023 DHANIRAM 1707004050WL040209 DHANIRAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 645771004 DHANIRAM STATE BANK OF INDIA(508548)
155 PALERA MP-07-004-062-003/217
(KHERA) 		1707004062NRG24151220230455660 15/12/2023 PUSHPENDRA KUSHWAHA 1707004062WL040223 PUSHPENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645771004 Aadhaar Number not Mapped to Account Number
SubTotal 4199 4199
156 PALERA MP-07-004-037-002/242-D
(TOURI) 		1707004037NRG24151220230455971 15/12/2023 Arvindra Ahirwar 1707004037WL040237 Arvindra Ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645771004 Aadhaar Number not Mapped to Account Number
157 PALERA MP-07-004-063-002/347
(MABAI) 		1707004058NRG24151220230455604 15/12/2023 barelal 1707004058WL040221 barelal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645771004 barelal FINO PAYMENTS BANK LTD(608001)
158 PALERA MP-07-004-063-002/40-C
(MABAI) 		1707004058NRG24151220230455597 15/12/2023 ganeshi Luhar 1707004058WL040220 ganeshi Luhar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645771004 ganeshiLuhar FINO PAYMENTS BANK LTD(608001)
159 PALERA MP-07-004-063-002/40-D
(MABAI) 		1707004058NRG24151220230455598 15/12/2023 Premnarayan Vishwakarma 1707004058WL040220 Premnarayan Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645771004 PremnarayanVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
160 PALERA MP-07-004-037-002/104-C
(TOURI) 		1707004037NRG24151220230455957 15/12/2023 Sangita Ahirwar 1707004037WL040237 Sangita Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 SangitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALERA MP-07-004-037-002/150-C
(TOURI) 		1707004037NRG24151220230455962 15/12/2023 Rajabai Kumhar 1707004037WL040237 Rajabai Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 RajabaiKumhar STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-037-002/183-B
(TOURI) 		1707004037NRG24151220230455965 15/12/2023 Bainibai Kumhar 1707004037WL040237 Bainibai Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 BainibaiKumhar STATE BANK OF INDIA(508548)
163 PALERA MP-07-004-037-002/187-D
(TOURI) 		1707004037NRG24151220230455967 15/12/2023 Tejpal Prajapati 1707004037WL040237 Tejpal Prajapati 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 TejpalPrajapati STATE BANK OF INDIA(508548)
164 PALERA MP-07-004-037-002/192-D
(TOURI) 		1707004037NRG24151220230455968 15/12/2023 Sunita Devi Kumhar 1707004037WL040237 Sunita Devi Kumhar 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645771004 Aadhaar Number not Mapped to Account Number
165 PALERA MP-07-004-037-002/265-B
(TOURI) 		1707004037NRG24151220230455972 15/12/2023 Dyaram Kumhar 1707004037WL040237 Dyaram Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 DyaramKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
166 PALERA MP-07-004-037-002/265-D
(TOURI) 		1707004037NRG24151220230455973 15/12/2023 Archna Parjapati 1707004037WL040237 Archna Parjapati 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 ArchnaParjapati STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-037-002/303
(TOURI) 		1707004037NRG24151220230455978 15/12/2023 Bassu Kumhar 1707004037WL040237 Bassu Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 BassuKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
168 PALERA MP-07-004-037-002/303-B
(TOURI) 		1707004037NRG24151220230455980 15/12/2023 Hajari Kumhar 1707004037WL040237 Hajari Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 HajariKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
169 PALERA MP-07-004-037-002/310
(TOURI) 		1707004037NRG24151220230455984 15/12/2023 Rambagas Pal 1707004037WL040237 Rambagas Pal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 RambagasPal STATE BANK OF INDIA(508548)
170 PALERA MP-07-004-037-002/319-B
(TOURI) 		1707004037NRG24151220230455986 15/12/2023 Ashok Ahirwar 1707004037WL040237 Ashok Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 PALERA MP-07-004-037-002/319-C
(TOURI) 		1707004037NRG24151220230455987 15/12/2023 Sampat Ahirwar 1707004037WL040237 Sampat Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 SampatAhirwar STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-037-002/40-B
(TOURI) 		1707004037NRG24151220230456020 15/12/2023 Kashibai Ahirwar 1707004037WL040239 Kashibai Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 KashibaiAhirwar STATE BANK OF INDIA(508548)
173 PALERA MP-07-004-037-002/437
(TOURI) 		1707004037NRG24151220230456022 15/12/2023 Ramlal Kumhar 1707004037WL040239 Ramlal Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 RamlalKumhar STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-037-002/68-B
(TOURI) 		1707004037NRG24151220230456034 15/12/2023 Prabha Sour 1707004037WL040239 Prabha Sour 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 PrabhaSour AIRTEL PAYMENTS BANK LIMITED(990288)
175 PALERA MP-07-004-037-002/7-C
(TOURI) 		1707004037NRG24151220230456035 15/12/2023 Chiddu Dheemar 1707004037WL040239 Chiddu Dheemar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 ChidduDheemar INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALERA MP-07-004-037-002/95-C
(TOURI) 		1707004037NRG24151220230456039 15/12/2023 Ajjuddi Ahirwar 1707004037WL040239 Ajjuddi Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 AjjuddiAhirwar STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-037-002/97-A
(TOURI) 		1707004037NRG24151220230456042 15/12/2023 Brajendra Kumhar 1707004037WL040239 Brajendra Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 BrajendraKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
178 PALERA MP-07-004-037-002/97-B
(TOURI) 		1707004037NRG24151220230456043 15/12/2023 Deepika Kumhar 1707004037WL040239 Deepika Kumhar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645771004 DeepikaKumhar STATE BANK OF INDIA(508548)
SubTotal 29393 29393
179 PALERA MP-07-004-037-002/336-C
(TOURI) 		1707004037NRG24151220230456015 15/12/2023 jaykuwar yadav 1707004037WL040239 jaykuwar yadav 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645771004 jaykuwaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
180 PALERA MP-07-004-037-002/652-C
(TOURI) 		1707004037NRG24151220230456029 15/12/2023 Kranti Devi Kumhar 1707004037WL040239 Kranti Devi Kumhar 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645771004 KrantiDeviKumhar PUNJAB NATIONAL BANK(508568)
181 PALERA MP-07-004-037-002/96-D
(TOURI) 		1707004037NRG24151220230456041 15/12/2023 Suraj Kumhar 1707004037WL040239 Suraj Kumhar 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645771004 SurajKumhar AIRTEL PAYMENTS BANK LIMITED(990288)
182 PALERA MP-07-004-063-002/65
(MABAI) 		1707004058NRG24151220230455599 15/12/2023 Benibai Kushwaha 1707004058WL040220 Benibai Kushwaha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645771004 BenibaiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 256139 256139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_151223APB_FTO_393897 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 PALERA MP1707004_151223APB_FTO_393897 HDFC bank HDFC0001781 TIKAMGARH 1547
3 PALERA MP1707004_151223APB_FTO_393897 Punjab National Bank PUNB0957700 NOWGONG 1326
4 PALERA MP1707004_151223APB_FTO_393897 State Bank of India SBIN0000280 NOWGONG 1326
5 PALERA MP1707004_151223APB_FTO_393897 State Bank of India SBIN0003339 PALERA 166413
6 PALERA MP1707004_151223APB_FTO_393897 State Bank of India SBIN0009763 JEWAR 6630
7 PALERA MP1707004_151223APB_FTO_393897 Union Bank of India UBIN0541044 CHHATARPUR 1105
8 PALERA MP1707004_151223APB_FTO_393897 Union Bank of India UBIN0559458 NOWGAON 1326
9 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
10 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 7956
11 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1326
12 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3094
13 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2652
14 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3978
15 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
16 PALERA MP1707004_151223APB_FTO_393897 Madhyanchal Gramin Bank SBIN0RRMBGB palera 8398
17 PALERA MP1707004_151223APB_FTO_393897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
18 PALERA MP1707004_151223APB_FTO_393897 Fino Payments Bank Ltd FINO0001446 MP RO 5525
19 PALERA MP1707004_151223APB_FTO_393897 India Post Payments Bank IPOS0000001 Tikamgarh 29393
20 PALERA MP1707004_151223APB_FTO_393897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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