Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_311223APB_FTO_415272
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) 		1707004050NRG24311220230492418 31/12/2023 khuman 1707004050WL043080 khuman 00045 BARB0NOWGAO 1547 1547 Processed 13/03/2024 684992505 khuman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PALERA MP-07-004-067-002/166-A
(JARUWA) 		1707004067NRG24311220230492470 31/12/2023 Sangeeta Yadav 1707004067WL043081 Sangeeta Yadav 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 684992505 SangeetaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 PALERA MP-07-004-050-001/229-C
(KAROULA) 		1707004050NRG24311220230492414 31/12/2023 rajesh kushwaha 1707004050WL043080 rajesh kushwaha 00089 CBIN0284706 1547 1547 Processed 13/03/2024 684992505 rajeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PALERA MP-07-004-041-001/1267
(PALI) 		1707004041NRG24311220230492324 31/12/2023 Hariram 1707004041WL043074 Hariram 00354 PUNB0659900 1547 1547 Processed 13/03/2024 684992505 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 PALERA MP-07-004-050-001/221-A
(KAROULA) 		1707004050NRG24311220230492412 31/12/2023 asharam kushwaha 1707004050WL043080 asharam kushwaha 00354 PUNB0957700 1547 1547 Processed 13/03/2024 684992505 asharamkushwaha MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-050-001/281-D
(KAROULA) 		1707004050NRG24311220230492429 31/12/2023 sonu kushwaha 1707004050WL043080 sonu kushwaha 00354 PUNB0957700 1547 1547 Processed 13/03/2024 684992505 sonukushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 PALERA MP-07-004-050-001/229-B
(KAROULA) 		1707004050NRG24311220230492413 31/12/2023 surendra 1707004050WL043080 surendra 00415 SBIN0000280 1547 1547 Processed 13/03/2024 684992505 surendra STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-050-001/250-A
(KAROULA) 		1707004050NRG24311220230492417 31/12/2023 chetram 1707004050WL043080 chetram 00415 SBIN0000280 1547 1547 Processed 13/03/2024 684992505 chetram STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-050-001/253-A
(KAROULA) 		1707004050NRG24311220230492419 31/12/2023 sunil 1707004050WL043080 sunil 00415 SBIN0000280 1547 1547 Processed 13/03/2024 684992505 sunil FINO PAYMENTS BANK LTD(608001)
10 PALERA MP-07-004-050-001/281-B
(KAROULA) 		1707004050NRG24311220230492427 31/12/2023 usha 1707004050WL043080 usha 00415 SBIN0000280 1547 1547 Processed 13/03/2024 684992505 usha STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-050-001/281-C
(KAROULA) 		1707004050NRG24311220230492428 31/12/2023 kashiprasad 1707004050WL043080 kashiprasad 00415 SBIN0000280 1547 1547 Processed 13/03/2024 684992505 kashiprasad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 PALERA MP-07-004-012-001/1415
(PAHADI BUJURG) 		1707004012NRG24311220230490137 31/12/2023 suneeta 1707004012WL042905 suneeta 00415 SBIN0002856 1326 1326 Processed 13/03/2024 684992505 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
13 PALERA MP-07-004-012-001/1434
(PAHADI BUJURG) 		1707004012NRG24311220230490139 31/12/2023 duwarka 1707004012WL042905 duwarka 00415 SBIN0002856 1326 1326 Processed 13/03/2024 684992505 duwarka STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-012-001/1434
(PAHADI BUJURG) 		1707004012NRG24311220230490140 31/12/2023 lalti 1707004012WL042905 lalti 00415 SBIN0002856 1326 1326 Processed 13/03/2024 684992505 lalti STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-012-001/186-C
(PAHADI BUJURG) 		1707004012NRG24311220230490141 31/12/2023 DEEPCHANDRA 1707004012WL042905 DEEPCHANDRA 00415 SBIN0002856 1326 1326 Rejected 13/03/2024 684992505 Aadhaar Number not Mapped to Account Number
16 PALERA MP-07-004-012-001/1902
(PAHADI BUJURG) 		1707004012NRG24311220230490143 31/12/2023 Baleram Ahirwar 1707004012WL042906 Baleram Ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 684992505 BaleramAhirwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-012-001/352-D
(PAHADI BUJURG) 		1707004012NRG24311220230492162 31/12/2023 ghanshyam 1707004012WL043064 ghanshyam 00415 SBIN0002856 1326 1326 Processed 13/03/2024 684992505 ghanshyam AXIS BANK(607153)
18 PALERA MP-07-004-012-001/352-D
(PAHADI BUJURG) 		1707004012NRG24311220230492161 31/12/2023 ghanshyam 1707004012WL043064 ghanshyam 00415 SBIN0002856 1326 1326 Processed 13/03/2024 684992505 ghanshyam AXIS BANK(607153)
19 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24311220230492149 31/12/2023 bahadur 1707004060WL043063 bahadur 00415 SBIN0002856 221 221 Processed 13/03/2024 684992505 bahadur STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24311220230492148 31/12/2023 munni bai 1707004060WL043063 munni bai 00415 SBIN0002856 221 221 Processed 13/03/2024 684992505 munnibai STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-060-001/307
(DINAU) 		1707004060NRG24311220230492154 31/12/2023 Gokal chadar 1707004060WL043063 Gokal chadar 00415 SBIN0002856 221 221 Processed 13/03/2024 684992505 Gokalchadar STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-060-001/340-C
(DINAU) 		1707004060NRG24311220230492156 31/12/2023 DEVENDRA SINGH YADAV 1707004060WL043063 DEVENDRA SINGH YADAV 00415 SBIN0002856 221 221 Processed 13/03/2024 684992505 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-060-001/85
(DINAU) 		1707004060NRG24311220230492159 31/12/2023 laduva 1707004060WL043063 laduva 00415 SBIN0002856 221 221 Processed 13/03/2024 684992505 laduva STATE BANK OF INDIA(508548)
SubTotal 10387 10387
24 PALERA MP-07-004-012-001/1900-A
(PAHADI BUJURG) 		1707004012NRG24311220230490148 31/12/2023 GYADEEN AHIRWAR 1707004012WL042907 GYADEEN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 GYADEENAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-012-001/1907-A
(PAHADI BUJURG) 		1707004012NRG24311220230490151 31/12/2023 Pooja 1707004012WL042907 Pooja 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 Pooja PUNJAB NATIONAL BANK(508568)
26 PALERA MP-07-004-012-001/1907-B
(PAHADI BUJURG) 		1707004012NRG24311220230490146 31/12/2023 Suneel Kumar Ahirwar 1707004012WL042906 Suneel Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 SuneelKumarAhirwar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-012-001/202-D
(PAHADI BUJURG) 		1707004012NRG24311220230490147 31/12/2023 SANGEETA KUSHWAHA 1707004012WL042906 SANGEETA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 SANGEETAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PALERA MP-07-004-041-001/1252
(PALI) 		1707004041NRG24311220230492310 31/12/2023 Ramdevi 1707004041WL043074 Ramdevi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-041-001/1253
(PALI) 		1707004041NRG24311220230492311 31/12/2023 Lachhi 1707004041WL043074 Lachhi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Lachhi STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-041-001/1259
(PALI) 		1707004041NRG24311220230492317 31/12/2023 Guddo 1707004041WL043074 Guddo 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Guddo INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALERA MP-07-004-041-001/20-B
(PALI) 		1707004041NRG24311220230492260 31/12/2023 Deepak 1707004041WL043069 Deepak 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Deepak STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-041-001/20-B
(PALI) 		1707004041NRG24311220230492261 31/12/2023 Narendra 1707004041WL043069 Narendra 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALERA MP-07-004-045-002/102
(BANNE BUJURG) 		1707004000NRG24311220230492336 31/12/2023 Rambihari 1707004WL043076 Rambihari 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Rambihari AIRTEL PAYMENTS BANK LIMITED(990288)
34 PALERA MP-07-004-045-002/126-A
(BANNE BUJURG) 		1707004000NRG24311220230492338 31/12/2023 maya Adwasi 1707004WL043076 maya Adwasi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 mayaAdwasi STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-045-002/133
(BANNE BUJURG) 		1707004000NRG24311220230492340 31/12/2023 teeja 1707004WL043076 teeja 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 teeja STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-045-002/155
(BANNE BUJURG) 		1707004000NRG24311220230492343 31/12/2023 BABLU 1707004WL043076 BABLU 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 BABLU STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-045-002/155
(BANNE BUJURG) 		1707004000NRG24311220230492342 31/12/2023 Bhajju banshkar 1707004WL043076 Bhajju banshkar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Bhajjubanshkar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-045-002/157
(BANNE BUJURG) 		1707004000NRG24311220230492344 31/12/2023 miliya 1707004WL043076 miliya 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 miliya MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-045-002/158
(BANNE BUJURG) 		1707004000NRG24311220230492346 31/12/2023 Sahudra 1707004WL043076 Sahudra 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Sahudra MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-045-002/159-A
(BANNE BUJURG) 		1707004000NRG24311220230492348 31/12/2023 Bablu 1707004WL043076 Bablu 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Bablu MADHYANCHAL GRAMIN BANK(607232)
41 PALERA MP-07-004-045-002/178
(BANNE BUJURG) 		1707004000NRG24311220230492351 31/12/2023 dhaniram 1707004WL043076 dhaniram 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 dhaniram STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-045-002/189
(BANNE BUJURG) 		1707004000NRG24311220230492353 31/12/2023 Lachchhi 1707004WL043076 Lachchhi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Lachchhi MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-045-002/199
(BANNE BUJURG) 		1707004000NRG24311220230492354 31/12/2023 NISHA VALMIK 1707004WL043076 NISHA VALMIK 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 NISHAVALMIK STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-045-002/203
(BANNE BUJURG) 		1707004000NRG24311220230492357 31/12/2023 ramkishan sour 1707004WL043076 ramkishan sour 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 ramkishansour STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-045-002/204
(BANNE BUJURG) 		1707004000NRG24311220230492358 31/12/2023 Jugal 1707004WL043076 Jugal 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Jugal MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-045-002/204
(BANNE BUJURG) 		1707004000NRG24311220230492359 31/12/2023 REKHA 1707004WL043076 REKHA 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 REKHA STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-045-002/205
(BANNE BUJURG) 		1707004000NRG24311220230492361 31/12/2023 Heerabai 1707004WL043076 Heerabai 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Heerabai AIRTEL PAYMENTS BANK LIMITED(990288)
48 PALERA MP-07-004-045-002/21
(BANNE BUJURG) 		1707004000NRG24311220230492364 31/12/2023 rekha 1707004WL043076 rekha 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 rekha MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-045-002/22
(BANNE BUJURG) 		1707004000NRG24311220230492365 31/12/2023 MUNNA LAL RAJAK 1707004WL043076 MUNNA LAL RAJAK 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 MUNNALALRAJAK STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-045-002/236
(BANNE BUJURG) 		1707004000NRG24311220230492370 31/12/2023 Gorishankar 1707004WL043076 Gorishankar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Gorishankar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-045-002/247-A
(BANNE BUJURG) 		1707004000NRG24311220230492373 31/12/2023 pradeep rajak 1707004WL043076 pradeep rajak 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 pradeeprajak STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-045-002/247-A
(BANNE BUJURG) 		1707004000NRG24311220230492374 31/12/2023 vinita rajak 1707004WL043076 vinita rajak 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 vinitarajak STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-045-002/36
(BANNE BUJURG) 		1707004000NRG24311220230492380 31/12/2023 sultan vanshkar 1707004WL043076 sultan vanshkar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 sultanvanshkar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-045-002/371
(BANNE BUJURG) 		1707004000NRG24311220230492382 31/12/2023 vardani 1707004WL043076 vardani 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 vardani STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-045-002/392
(BANNE BUJURG) 		1707004000NRG24311220230492384 31/12/2023 chitula 1707004WL043076 chitula 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 chitula FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-045-002/40
(BANNE BUJURG) 		1707004000NRG24311220230492387 31/12/2023 Rani yadav 1707004WL043076 Rani yadav 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Raniyadav STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-045-002/411
(BANNE BUJURG) 		1707004000NRG24311220230492390 31/12/2023 balkishan 1707004WL043076 balkishan 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 balkishan MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-045-002/414
(BANNE BUJURG) 		1707004000NRG24311220230492391 31/12/2023 Basanta 1707004WL043076 Basanta 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Basanta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 PALERA MP-07-004-045-002/49-B
(BANNE BUJURG) 		1707004000NRG24311220230492393 31/12/2023 rajkumari ahirwar 1707004WL043076 rajkumari ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 rajkumariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALERA MP-07-004-045-002/49-B
(BANNE BUJURG) 		1707004000NRG24311220230492392 31/12/2023 suresh kumar ahirwar 1707004WL043076 suresh kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 sureshkumarahirwar FINO PAYMENTS BANK LTD(608001)
61 PALERA MP-07-004-045-002/552
(BANNE BUJURG) 		1707004000NRG24311220230492395 31/12/2023 maya 1707004WL043076 maya 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 maya STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-045-002/552
(BANNE BUJURG) 		1707004000NRG24311220230492394 31/12/2023 rakesh 1707004WL043076 rakesh 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 rakesh STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-050-001/284-C
(KAROULA) 		1707004050NRG24311220230492430 31/12/2023 Gulab 1707004050WL043080 Gulab 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Gulab STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-060-001/85
(DINAU) 		1707004060NRG24311220230492158 31/12/2023 pannalal 1707004060WL043063 pannalal 00415 SBIN0003339 221 221 Processed 13/03/2024 684992505 pannalal STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-064-001/285
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492218 31/12/2023 matadeen 1707004064WL043067 matadeen 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 matadeen STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-064-001/285-A
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492219 31/12/2023 chandbhan 1707004064WL043067 chandbhan 00415 SBIN0003339 1105 1105 Processed 13/03/2024 684992505 chandbhan STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-064-001/463
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492220 31/12/2023 ramlu 1707004064WL043067 ramlu 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 ramlu STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-064-001/463
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492221 31/12/2023 rukmadee 1707004064WL043067 rukmadee 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 rukmadee STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-064-001/543
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492223 31/12/2023 sona 1707004064WL043067 sona 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 sona STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-064-001/543
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492222 31/12/2023 thakurdas 1707004064WL043067 thakurdas 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 thakurdas STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-064-001/57-A
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492224 31/12/2023 dayaram 1707004064WL043067 dayaram 00415 SBIN0003339 1105 1105 Processed 13/03/2024 684992505 dayaram STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-064-001/57-A
(RAMNAGAR BUJURG) 		1707004064NRG24311220230492225 31/12/2023 harbu 1707004064WL043067 harbu 00415 SBIN0003339 1105 1105 Processed 13/03/2024 684992505 harbu INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALERA MP-07-004-067-002/109
(JARUWA) 		1707004067NRG24311220230492433 31/12/2023 Maya 1707004067WL043081 Maya 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Maya MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-067-002/109-A
(JARUWA) 		1707004067NRG24311220230492434 31/12/2023 Jagtraj 1707004067WL043081 Jagtraj 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Jagtraj STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-067-002/113-D
(JARUWA) 		1707004067NRG24311220230492437 31/12/2023 miara 1707004067WL043081 miara 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 miara MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-067-002/114-B
(JARUWA) 		1707004067NRG24311220230492438 31/12/2023 Hariram 1707004067WL043081 Hariram 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Hariram MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-067-002/118
(JARUWA) 		1707004067NRG24311220230492440 31/12/2023 mamta 1707004067WL043081 mamta 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 mamta MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-067-002/125-B
(JARUWA) 		1707004067NRG24311220230492443 31/12/2023 Svita 1707004067WL043081 Svita 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 Svita STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-067-002/135
(JARUWA) 		1707004067NRG24311220230492444 31/12/2023 Rameshvr 1707004067WL043081 Rameshvr 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 Rameshvr FINO PAYMENTS BANK LTD(608001)
80 PALERA MP-07-004-067-002/135-A
(JARUWA) 		1707004067NRG24311220230492445 31/12/2023 lallu 1707004067WL043081 lallu 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 lallu STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24311220230492448 31/12/2023 kranti 1707004067WL043081 kranti 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 kranti MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24311220230492447 31/12/2023 mthra 1707004067WL043081 mthra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 mthra STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-067-002/136-A
(JARUWA) 		1707004067NRG24311220230492449 31/12/2023 Aatmaram 1707004067WL043081 Aatmaram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684992505 Aatmaram MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-067-002/137-A
(JARUWA) 		1707004067NRG24311220230492450 31/12/2023 Roopsingh 1707004067WL043081 Roopsingh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Roopsingh STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-067-002/145-B
(JARUWA) 		1707004067NRG24311220230492456 31/12/2023 Lakhanchandr 1707004067WL043081 Lakhanchandr 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Lakhanchandr STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-067-002/160
(JARUWA) 		1707004067NRG24311220230492465 31/12/2023 Ganesi 1707004067WL043081 Ganesi 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Ganesi AIRTEL PAYMENTS BANK LIMITED(990288)
87 PALERA MP-07-004-067-002/165-B
(JARUWA) 		1707004067NRG24311220230492467 31/12/2023 Devisingh 1707004067WL043081 Devisingh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684992505 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91936 91936
88 PALERA MP-07-004-041-001/55-A
(PALI) 		1707004041NRG24311220230492263 31/12/2023 pushpendra mishra 1707004041WL043069 pushpendra mishra 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 pushpendramishra MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-067-002/106
(JARUWA) 		1707004067NRG24311220230492432 31/12/2023 Mukeshee 1707004067WL043081 Mukeshee 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Mukeshee STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-067-002/118-A
(JARUWA) 		1707004067NRG24311220230492441 31/12/2023 Ravindra Yadav 1707004067WL043081 Ravindra Yadav 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684992505 RavindraYadav FINO PAYMENTS BANK LTD(608001)
91 PALERA MP-07-004-067-002/125-A
(JARUWA) 		1707004067NRG24311220230492442 31/12/2023 Mithlesh 1707004067WL043081 Mithlesh 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684992505 Mithlesh STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-067-002/135-A
(JARUWA) 		1707004067NRG24311220230492446 31/12/2023 Savita Yadav 1707004067WL043081 Savita Yadav 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684992505 SavitaYadav STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-067-002/143-C
(JARUWA) 		1707004067NRG24311220230492455 31/12/2023 Ravindr yadav 1707004067WL043081 Ravindr yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Ravindryadav STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-067-002/145-B
(JARUWA) 		1707004067NRG24311220230492457 31/12/2023 Mithalesh Yasav 1707004067WL043081 Mithalesh Yasav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 MithaleshYasav STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-067-002/149-A
(JARUWA) 		1707004067NRG24311220230492458 31/12/2023 Roshni 1707004067WL043081 Roshni 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Roshni STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-067-002/149-B
(JARUWA) 		1707004067NRG24311220230492459 31/12/2023 Pramod Kumar Yadav 1707004067WL043081 Pramod Kumar Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 PramodKumarYadav STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-067-002/153-A
(JARUWA) 		1707004067NRG24311220230492461 31/12/2023 Neeta ahirwar 1707004067WL043081 Neeta ahirwar 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684992505 Neetaahirwar MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-067-002/160
(JARUWA) 		1707004067NRG24311220230492464 31/12/2023 Kamlapat sahu 1707004067WL043081 Kamlapat sahu 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Kamlapatsahu STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-067-002/163-A
(JARUWA) 		1707004067NRG24311220230492466 31/12/2023 Prbha 1707004067WL043081 Prbha 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Prbha STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-067-002/166-A
(JARUWA) 		1707004067NRG24311220230492469 31/12/2023 Ankit Yadav 1707004067WL043081 Ankit Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 AnkitYadav FINO PAYMENTS BANK LTD(608001)
101 PALERA MP-07-004-067-002/169-A
(JARUWA) 		1707004067NRG24311220230492473 31/12/2023 Papita 1707004067WL043081 Papita 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Papita STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-067-002/169-A
(JARUWA) 		1707004067NRG24311220230492472 31/12/2023 Rakesh Yadav 1707004067WL043081 Rakesh Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALERA MP-07-004-067-002/169-B
(JARUWA) 		1707004067NRG24311220230492474 31/12/2023 Ramavtar yadavv 1707004067WL043081 Ramavtar yadavv 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Ramavtaryadavv STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-067-002/169-C
(JARUWA) 		1707004067NRG24311220230492476 31/12/2023 Suneel yadav 1707004067WL043081 Suneel yadav 00415 SBIN0003712 1547 1547 Rejected 13/03/2024 684992505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PALERA MP-07-004-067-002/170
(JARUWA) 		1707004067NRG24311220230492479 31/12/2023 Mamta 1707004067WL043081 Mamta 00415 SBIN0003712 1547 1547 Processed 13/03/2024 684992505 Mamta STATE BANK OF INDIA(508548)
SubTotal 26962 26962
106 PALERA MP-07-004-008-001/44-C
(HARKANPURA) 		1707004008NRG24311220230491227 31/12/2023 MOTILAL PAL 1707004008WL042990 MOTILAL PAL 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 MOTILALPAL STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-008-001/44-C
(HARKANPURA) 		1707004008NRG24311220230491228 31/12/2023 RAMDEVI PAL 1707004008WL042990 RAMDEVI PAL 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 RAMDEVIPAL STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-008-003/104-C
(HARKANPURA) 		1707004008NRG24311220230491215 31/12/2023 jagan 1707004008WL042988 jagan 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 jagan SARVA UP GRAMIN BANK(607135)
109 PALERA MP-07-004-008-003/104-C
(HARKANPURA) 		1707004008NRG24311220230491216 31/12/2023 pushpa 1707004008WL042988 pushpa 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 pushpa STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-008-003/15-D
(HARKANPURA) 		1707004008NRG24311220230491217 31/12/2023 mamta 1707004008WL042988 mamta 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 mamta STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-008-003/200-D
(HARKANPURA) 		1707004008NRG24311220230491218 31/12/2023 jooli 1707004008WL042988 jooli 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 jooli STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-008-003/201-D
(HARKANPURA) 		1707004008NRG24311220230491230 31/12/2023 gokal 1707004008WL042990 gokal 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 gokal STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-008-003/203-D
(HARKANPURA) 		1707004008NRG24311220230491231 31/12/2023 kiran 1707004008WL042990 kiran 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 kiran FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-008-003/208-D
(HARKANPURA) 		1707004008NRG24311220230491219 31/12/2023 shreepat 1707004008WL042988 shreepat 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 shreepat STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-008-003/223-D
(HARKANPURA) 		1707004008NRG24311220230491232 31/12/2023 mankuwar 1707004008WL042990 mankuwar 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 mankuwar STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-008-003/232-D
(HARKANPURA) 		1707004008NRG24311220230491221 31/12/2023 pushpa 1707004008WL042988 pushpa 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 pushpa STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-008-003/242-D
(HARKANPURA) 		1707004008NRG24311220230491233 31/12/2023 hargovimd 1707004008WL042990 hargovimd 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 hargovimd STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-008-003/242-D
(HARKANPURA) 		1707004008NRG24311220230491223 31/12/2023 heerabai 1707004008WL042989 heerabai 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 heerabai STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-008-003/248-D
(HARKANPURA) 		1707004008NRG24311220230491225 31/12/2023 chhotelal 1707004008WL042989 chhotelal 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 chhotelal STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-008-003/251-D
(HARKANPURA) 		1707004008NRG24311220230491226 31/12/2023 rajaram 1707004008WL042989 rajaram 00415 SBIN0009763 1105 1105 Processed 13/03/2024 684992505 rajaram STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-008-003/255-D
(HARKANPURA) 		1707004008NRG24311220230491950 31/12/2023 PANKUWAR 1707004008WL043039 PANKUWAR 00415 SBIN0009763 884 884 Processed 13/03/2024 684992505 PANKUWAR STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-008-003/27-D
(HARKANPURA) 		1707004008NRG24311220230491951 31/12/2023 kunjilal 1707004008WL043039 kunjilal 00415 SBIN0009763 884 884 Processed 13/03/2024 684992505 kunjilal STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-008-003/48-A
(HARKANPURA) 		1707004008NRG24311220230491952 31/12/2023 harprasad kushwaha 1707004008WL043039 harprasad kushwaha 00415 SBIN0009763 884 884 Processed 13/03/2024 684992505 harprasadkushwaha STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-008-003/5-D
(HARKANPURA) 		1707004008NRG24311220230491953 31/12/2023 pirbha 1707004008WL043039 pirbha 00415 SBIN0009763 884 884 Processed 13/03/2024 684992505 pirbha STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-008-003/62-A
(HARKANPURA) 		1707004008NRG24311220230491222 31/12/2023 swami prasad 1707004008WL042988 swami prasad 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 swamiprasad STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-008-003/77
(HARKANPURA) 		1707004008NRG24311220230491954 31/12/2023 Bhageerath 1707004008WL043039 Bhageerath 00415 SBIN0009763 884 884 Processed 13/03/2024 684992505 Bhageerath STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-008-003/77
(HARKANPURA) 		1707004008NRG24311220230491955 31/12/2023 Rani 1707004008WL043039 Rani 00415 SBIN0009763 884 884 Processed 13/03/2024 684992505 Rani STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-008-003/94-A
(HARKANPURA) 		1707004008NRG24311220230491234 31/12/2023 Akhlesh 1707004008WL042991 Akhlesh 00415 SBIN0009763 1326 1326 Processed 13/03/2024 684992505 Akhlesh STATE BANK OF INDIA(508548)
SubTotal 27625 27625
129 PALERA MP-07-004-041-001/1250
(PALI) 		1707004041NRG24311220230492308 31/12/2023 Durga 1707004041WL043074 Durga 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Durga STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-041-001/1251
(PALI) 		1707004041NRG24311220230492309 31/12/2023 Lalta 1707004041WL043074 Lalta 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Lalta AIRTEL PAYMENTS BANK LIMITED(990288)
131 PALERA MP-07-004-041-001/1255
(PALI) 		1707004041NRG24311220230492313 31/12/2023 Bhuri 1707004041WL043074 Bhuri 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Bhuri FINO PAYMENTS BANK LTD(608001)
132 PALERA MP-07-004-041-001/1256
(PALI) 		1707004041NRG24311220230492314 31/12/2023 Rachana 1707004041WL043074 Rachana 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Rachana STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-041-001/1257
(PALI) 		1707004041NRG24311220230492315 31/12/2023 Ramshree 1707004041WL043074 Ramshree 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Ramshree MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-041-001/1264
(PALI) 		1707004041NRG24311220230492321 31/12/2023 Bihari 1707004041WL043074 Bihari 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Bihari STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-041-001/1265
(PALI) 		1707004041NRG24311220230492322 31/12/2023 Jai 1707004041WL043074 Jai 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Jai FINO PAYMENTS BANK LTD(608001)
136 PALERA MP-07-004-041-001/1266
(PALI) 		1707004041NRG24311220230492323 31/12/2023 Mithala 1707004041WL043074 Mithala 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Mithala INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-041-001/1267-A
(PALI) 		1707004041NRG24311220230492325 31/12/2023 Sabita 1707004041WL043074 Sabita 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 Sabita STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-041-001/29-D
(PALI) 		1707004041NRG24311220230492262 31/12/2023 Rajni Kushwaha 1707004041WL043069 Rajni Kushwaha 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 RajniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALERA MP-07-004-050-001/281-A
(KAROULA) 		1707004050NRG24311220230492426 31/12/2023 nand lal kushwaha 1707004050WL043080 nand lal kushwaha 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684992505 nandlalkushwaha UNION BANK OF INDIA(508500)
SubTotal 17017 17017
140 PALERA MP-07-004-008-003/107-D
(HARKANPURA) 		1707004008NRG24311220230491229 31/12/2023 sapna 1707004008WL042990 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 sapna MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-008-003/211-D
(HARKANPURA) 		1707004008NRG24311220230491220 31/12/2023 pooja 1707004008WL042988 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 pooja MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-008-003/247-D
(HARKANPURA) 		1707004008NRG24311220230491224 31/12/2023 pukhkhan 1707004008WL042989 pukhkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 pukhkhan MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-012-001/1433
(PAHADI BUJURG) 		1707004012NRG24311220230490138 31/12/2023 rena 1707004012WL042905 rena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 rena MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-012-001/1905
(PAHADI BUJURG) 		1707004012NRG24311220230490144 31/12/2023 Manohar Lal Ahirwar 1707004012WL042906 Manohar Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 ManoharLalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
145 PALERA MP-07-004-012-001/1905-A
(PAHADI BUJURG) 		1707004012NRG24311220230490145 31/12/2023 Raj Kumari Pal 1707004012WL042906 Raj Kumari Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 RajKumariPal AIRTEL PAYMENTS BANK LIMITED(990288)
146 PALERA MP-07-004-012-001/1906
(PAHADI BUJURG) 		1707004012NRG24311220230490149 31/12/2023 SURESH PAL 1707004012WL042907 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-012-001/202-A
(PAHADI BUJURG) 		1707004012NRG24311220230490152 31/12/2023 kishori 1707004012WL042907 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 kishori MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-045-002/133
(BANNE BUJURG) 		1707004000NRG24311220230492341 31/12/2023 Ramkishor 1707004WL043076 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-045-002/158
(BANNE BUJURG) 		1707004000NRG24311220230492347 31/12/2023 Balkishan 1707004WL043076 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Balkishan MADHYANCHAL GRAMIN BANK(607232)
150 PALERA MP-07-004-045-002/167
(BANNE BUJURG) 		1707004000NRG24311220230492349 31/12/2023 bain kushwaha 1707004WL043076 bain kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 bainkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
151 PALERA MP-07-004-045-002/184
(BANNE BUJURG) 		1707004000NRG24311220230492352 31/12/2023 vimlesh yadav 1707004WL043076 vimlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 vimleshyadav MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-045-002/203
(BANNE BUJURG) 		1707004000NRG24311220230492356 31/12/2023 ramkali 1707004WL043076 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 ramkali MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-045-002/205
(BANNE BUJURG) 		1707004000NRG24311220230492360 31/12/2023 Bhagwandas saur 1707004WL043076 Bhagwandas saur 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Bhagwandassaur MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-045-002/236-A
(BANNE BUJURG) 		1707004000NRG24311220230492372 31/12/2023 Asha kushwaha 1707004WL043076 Asha kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Ashakushwaha MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-045-002/279-A
(BANNE BUJURG) 		1707004000NRG24311220230492376 31/12/2023 PARVATEE PAL 1707004WL043076 PARVATEE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 PARVATEEPAL MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-045-002/346-B
(BANNE BUJURG) 		1707004000NRG24311220230492379 31/12/2023 mohan sour 1707004WL043076 mohan sour 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 mohansour INDIA POST PAYMENTS BANK LIMITED(508528)
157 PALERA MP-07-004-045-002/36
(BANNE BUJURG) 		1707004000NRG24311220230492381 31/12/2023 shobha 1707004WL043076 shobha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 shobha MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-045-002/371
(BANNE BUJURG) 		1707004000NRG24311220230492383 31/12/2023 rajani rajak 1707004WL043076 rajani rajak 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 rajanirajak MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-045-002/392
(BANNE BUJURG) 		1707004000NRG24311220230492385 31/12/2023 gansh ahirwar 1707004WL043076 gansh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 ganshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 PALERA MP-07-004-045-002/40
(BANNE BUJURG) 		1707004000NRG24311220230492386 31/12/2023 Jitendra yadav 1707004WL043076 Jitendra yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 13/03/2024 684992505 Account closed
161 PALERA MP-07-004-045-002/85
(BANNE BUJURG) 		1707004000NRG24311220230492397 31/12/2023 Malti Rai 1707004WL043076 Malti Rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992505 MaltiRai MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-050-001/235-B
(KAROULA) 		1707004050NRG24311220230492415 31/12/2023 gadari bai 1707004050WL043080 gadari bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 gadaribai MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-050-001/235-C
(KAROULA) 		1707004050NRG24311220230492416 31/12/2023 prem 1707004050WL043080 prem 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 prem MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-050-001/256
(KAROULA) 		1707004050NRG24311220230492420 31/12/2023 dhansingh 1707004050WL043080 dhansingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 dhansingh MADHYANCHAL GRAMIN BANK(607232)
165 PALERA MP-07-004-060-001/150-B
(DINAU) 		1707004060NRG24311220230492150 31/12/2023 chhaya 1707004060WL043063 chhaya 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684992505 chhaya STATE BANK OF INDIA(508548)
166 PALERA MP-07-004-060-001/152-A
(DINAU) 		1707004060NRG24311220230492151 31/12/2023 Chatur 1707004060WL043063 Chatur 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684992505 Chatur MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-060-001/152-A
(DINAU) 		1707004060NRG24311220230492152 31/12/2023 lalta 1707004060WL043063 lalta 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684992505 lalta MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-060-001/307
(DINAU) 		1707004060NRG24311220230492155 31/12/2023 jaykunwar 1707004060WL043063 jaykunwar 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684992505 jaykunwar MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-060-001/88-C
(DINAU) 		1707004060NRG24311220230492160 31/12/2023 RAJENDRA 1707004060WL043063 RAJENDRA 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684992505 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-067-002/109-B
(JARUWA) 		1707004067NRG24311220230492435 31/12/2023 Heeralal sahu 1707004067WL043081 Heeralal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Heeralalsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
171 PALERA MP-07-004-067-002/114-B
(JARUWA) 		1707004067NRG24311220230492439 31/12/2023 Bharti yadav 1707004067WL043081 Bharti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Bhartiyadav MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-067-002/137-A
(JARUWA) 		1707004067NRG24311220230492451 31/12/2023 Rachna 1707004067WL043081 Rachna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
173 PALERA MP-07-004-067-002/143-A
(JARUWA) 		1707004067NRG24311220230492453 31/12/2023 Gajra yadav 1707004067WL043081 Gajra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Gajrayadav MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-067-002/143-A
(JARUWA) 		1707004067NRG24311220230492452 31/12/2023 Raheesh yadav 1707004067WL043081 Raheesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Raheeshyadav MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-067-002/157-B
(JARUWA) 		1707004067NRG24311220230492462 31/12/2023 Mahipat Yadav 1707004067WL043081 Mahipat Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 MahipatYadav STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-067-002/159-B
(JARUWA) 		1707004067NRG24311220230492463 31/12/2023 Siya devi 1707004067WL043081 Siya devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Siyadevi MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-067-002/165-B
(JARUWA) 		1707004067NRG24311220230492468 31/12/2023 Varsha 1707004067WL043081 Varsha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Varsha MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-067-002/167-B
(JARUWA) 		1707004067NRG24311220230492471 31/12/2023 huri 1707004067WL043081 huri 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 huri MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-067-002/169-B
(JARUWA) 		1707004067NRG24311220230492475 31/12/2023 Kiran 1707004067WL043081 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Kiran MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-067-002/169-C
(JARUWA) 		1707004067NRG24311220230492477 31/12/2023 Kshama yadav 1707004067WL043081 Kshama yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Kshamayadav MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-067-002/170
(JARUWA) 		1707004067NRG24311220230492478 31/12/2023 Nandram sen 1707004067WL043081 Nandram sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684992505 Nandramsen STATE BANK OF INDIA(508548)
SubTotal 56355 56355
182 PALERA MP-07-004-045-002/85
(BANNE BUJURG) 		1707004000NRG24311220230492396 31/12/2023 Hanumat Ray 1707004WL043076 Hanumat Ray 00688 FINO0001001 1326 1326 Processed 13/03/2024 684992505 HanumatRay FINO PAYMENTS BANK LTD(608001)
183 PALERA MP-07-004-050-001/267-C
(KAROULA) 		1707004050NRG24311220230492422 31/12/2023 DHANIRAM 1707004050WL043080 DHANIRAM 00688 FINO0001001 1547 1547 Processed 13/03/2024 684992505 DHANIRAM STATE BANK OF INDIA(508548)
184 PALERA MP-07-004-050-001/271-C
(KAROULA) 		1707004050NRG24311220230492423 31/12/2023 gouri bai 1707004050WL043080 gouri bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684992505 gouribai FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-050-001/271-D
(KAROULA) 		1707004050NRG24311220230492424 31/12/2023 harkunwar devi kushwaha 1707004050WL043080 harkunwar devi kushwaha 00688 FINO0001001 1547 1547 Processed 13/03/2024 684992505 harkunwardevikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
186 PALERA MP-07-004-041-001/1258
(PALI) 		1707004041NRG24311220230492316 31/12/2023 Girja 1707004041WL043074 Girja 00688 FINO0001446 1547 1547 Processed 13/03/2024 684992505 Girja FINO PAYMENTS BANK LTD(608001)
187 PALERA MP-07-004-045-002/167
(BANNE BUJURG) 		1707004000NRG24311220230492350 31/12/2023 parvati kushwaha 1707004WL043076 parvati kushwaha 00688 FINO0001446 1547 1547 Processed 13/03/2024 684992505 parvatikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
188 PALERA MP-07-004-008-003/94
(HARKANPURA) 		1707004008NRG24311220230491235 31/12/2023 Kashibai 1707004008WL042992 Kashibai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684992505 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 PALERA MP-07-004-041-001/1263
(PALI) 		1707004041NRG24311220230492320 31/12/2023 Tara 1707004041WL043074 Tara 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684992505 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
190 PALERA MP-07-004-041-001/934-A
(PALI) 		1707004041NRG24311220230492264 31/12/2023 kallu kushwaha 1707004041WL043069 kallu kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684992505 kallukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
191 PALERA MP-07-004-041-001/934-A
(PALI) 		1707004041NRG24311220230492265 31/12/2023 Ladkuwar 1707004041WL043069 Ladkuwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684992505 Ladkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALERA MP-07-004-060-001/100-A
(DINAU) 		1707004060NRG24311220230492141 31/12/2023 SURENDRA YADAV 1707004060WL043063 SURENDRA YADAV 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 PALERA MP-07-004-060-001/102-D
(DINAU) 		1707004060NRG24311220230492142 31/12/2023 TILAK YADAV 1707004060WL043063 TILAK YADAV 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 TILAKYADAV STATE BANK OF INDIA(508548)
194 PALERA MP-07-004-060-001/111-B
(DINAU) 		1707004060NRG24311220230492144 31/12/2023 CHINJA DEVI YADAV 1707004060WL043063 CHINJA DEVI YADAV 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 CHINJADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 PALERA MP-07-004-060-001/111-C
(DINAU) 		1707004060NRG24311220230492145 31/12/2023 GAGAN YADAV 1707004060WL043063 GAGAN YADAV 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 GAGANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALERA MP-07-004-060-001/111-D
(DINAU) 		1707004060NRG24311220230492146 31/12/2023 PUSHPENDRA YADAV 1707004060WL043063 PUSHPENDRA YADAV 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 PUSHPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24311220230492147 31/12/2023 GANESHI RAIKWAR 1707004060WL043063 GANESHI RAIKWAR 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 GANESHIRAIKWAR STATE BANK OF INDIA(508548)
198 PALERA MP-07-004-060-001/265-A
(DINAU) 		1707004060NRG24311220230492153 31/12/2023 HEMCHANDRA YADAV 1707004060WL043063 HEMCHANDRA YADAV 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 HEMCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALERA MP-07-004-060-001/5-D
(DINAU) 		1707004060NRG24311220230492157 31/12/2023 GANPAT CHADHAR 1707004060WL043063 GANPAT CHADHAR 00691 IPOS0000001 221 221 Processed 13/03/2024 684992505 GANPATCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 PALERA MP-07-004-067-002/105-A
(JARUWA) 		1707004067NRG24311220230492431 31/12/2023 Nandani Devi Yadav 1707004067WL043081 Nandani Devi Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684992505 NandaniDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 PALERA MP-07-004-067-002/113-D
(JARUWA) 		1707004067NRG24311220230492436 31/12/2023 Thakurdas pal 1707004067WL043081 Thakurdas pal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684992505 Thakurdaspal FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
202 PALERA MP-07-004-041-001/1261
(PALI) 		1707004041NRG24311220230492318 31/12/2023 gokal 1707004041WL043074 gokal 00697 BKID0MG8069 1547 1547 Processed 13/03/2024 684992505 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
203 PALERA MP-07-004-041-001/1261-A
(PALI) 		1707004041NRG24311220230492319 31/12/2023 Seeta 1707004041WL043074 Seeta 00697 BKID0MG8069 1547 1547 Processed 13/03/2024 684992505 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
204 PALERA MP-07-004-012-001/1907
(PAHADI BUJURG) 		1707004012NRG24311220230490150 31/12/2023 Devendra Ahirwar 1707004012WL042907 Devendra Ahirwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684992505 DevendraAhirwar STATE BANK OF INDIA(508548)
205 PALERA MP-07-004-012-001/39-D
(PAHADI BUJURG) 		1707004012NRG24311220230490142 31/12/2023 Ravindra Kumar Ahirwar 1707004012WL042905 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684992505 RavindraKumarAhirwar STATE BANK OF INDIA(508548)
206 PALERA MP-07-004-041-001/1254
(PALI) 		1707004041NRG24311220230492312 31/12/2023 Jamuna 1707004041WL043074 Jamuna 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684992505 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
207 PALERA MP-07-004-045-002/229
(BANNE BUJURG) 		1707004000NRG24311220230492369 31/12/2023 Rajkunwar kushwaha 1707004WL043076 Rajkunwar kushwaha 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684992505 Rajkunwarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
208 PALERA MP-07-004-045-002/282
(BANNE BUJURG) 		1707004000NRG24311220230492377 31/12/2023 Shivam yadav 1707004WL043076 Shivam yadav 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684992505 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
Total 277576 277576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_311223APB_FTO_415272 Bank of Baroda BARB0NOWGAO NOWGAON 1547
2 PALERA MP1707004_311223APB_FTO_415272 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
3 PALERA MP1707004_311223APB_FTO_415272 Central Bank Of India CBIN0284706 BELAHARI 1547
4 PALERA MP1707004_311223APB_FTO_415272 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
5 PALERA MP1707004_311223APB_FTO_415272 Punjab National Bank PUNB0957700 NOWGONG 3094
6 PALERA MP1707004_311223APB_FTO_415272 State Bank of India SBIN0000280 NOWGONG 7735
7 PALERA MP1707004_311223APB_FTO_415272 State Bank of India SBIN0002856 JATARA 10387
8 PALERA MP1707004_311223APB_FTO_415272 State Bank of India SBIN0003339 PALERA 91936
9 PALERA MP1707004_311223APB_FTO_415272 State Bank of India SBIN0003712 LIDHORA 26962
10 PALERA MP1707004_311223APB_FTO_415272 State Bank of India SBIN0009763 JEWAR 27625
11 PALERA MP1707004_311223APB_FTO_415272 Union Bank of India UBIN0559458 NOWGAON 17017
12 PALERA MP1707004_311223APB_FTO_415272 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 6630
13 PALERA MP1707004_311223APB_FTO_415272 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1105
14 PALERA MP1707004_311223APB_FTO_415272 Madhyanchal Gramin Bank SBIN0RRMBGB deri 21437
15 PALERA MP1707004_311223APB_FTO_415272 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 16354
16 PALERA MP1707004_311223APB_FTO_415272 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 4641
17 PALERA MP1707004_311223APB_FTO_415272 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6188
18 PALERA MP1707004_311223APB_FTO_415272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
19 PALERA MP1707004_311223APB_FTO_415272 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 PALERA MP1707004_311223APB_FTO_415272 India Post Payments Bank IPOS0000001 Tikamgarh 10829
21 PALERA MP1707004_311223APB_FTO_415272 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 3094
22 PALERA MP1707004_311223APB_FTO_415272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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