Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_191223APB_FTO_398090
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-07-004-050-001/108-A
(KAROULA) 		1707004050NRG24191220230461943 19/12/2023 Jhsrath 1707004050WL040698 Jhsrath 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 645057663 Jhsrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-004-001/758
(KACHHIYAGUDA) 		1707004004NRG24181220230460722 19/12/2023 RATTU KUSHWAHA 1707004004WL040624 RATTU KUSHWAHA 00152 HDFC0001781 1105 1105 Processed 11/03/2024 645057663 RATTUKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
3 PALERA MP-07-004-035-002/61-C
(BENDRI) 		1707004035NRG24191220230462175 19/12/2023 krani rajpoot 1707004035WL040724 krani rajpoot 00354 PUNB0193800 1326 1326 Processed 11/03/2024 645057663 kranirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PALERA MP-07-004-050-001/100-B
(KAROULA) 		1707004050NRG24191220230461941 19/12/2023 Ashok kumar 1707004050WL040698 Ashok kumar 00415 SBIN0000280 1326 1326 Processed 11/03/2024 645057663 Ashokkumar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-050-001/13-D
(KAROULA) 		1707004050NRG24191220230461948 19/12/2023 pitam 1707004050WL040698 pitam 00415 SBIN0000280 1326 1326 Processed 11/03/2024 645057663 pitam STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-050-001/162-A
(KAROULA) 		1707004050NRG24191220230461951 19/12/2023 premnarayan 1707004050WL040698 premnarayan 00415 SBIN0000280 1326 1326 Processed 11/03/2024 645057663 premnarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 PALERA MP-07-004-004-001/735
(KACHHIYAGUDA) 		1707004004NRG24181220230460701 19/12/2023 BRIJENDRA SINGH YADAV 1707004004WL040624 BRIJENDRA SINGH YADAV 00415 SBIN0000490 1105 1105 Processed 11/03/2024 645057663 BRIJENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 PALERA MP-07-004-004-001/427-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462463 19/12/2023 ABHILASHA KUSHWAHA 1707004004WL040749 ABHILASHA KUSHWAHA 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 ABHILASHAKUSHWAHA STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-004-001/728
(KACHHIYAGUDA) 		1707004004NRG24181220230460862 19/12/2023 RAMSEVAK RAIKWAR 1707004004WL040627 RAMSEVAK RAIKWAR 00415 SBIN0002856 884 884 Processed 11/03/2024 645057663 RAMSEVAKRAIKWAR STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-004-001/730
(KACHHIYAGUDA) 		1707004004NRG24181220230460863 19/12/2023 SHALIKRAM KUSHWAHA 1707004004WL040627 SHALIKRAM KUSHWAHA 00415 SBIN0002856 884 884 Processed 11/03/2024 645057663 SHALIKRAMKUSHWAHA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-004-001/738
(KACHHIYAGUDA) 		1707004004NRG24181220230460704 19/12/2023 LALITA DEVI AHIRWAR 1707004004WL040624 LALITA DEVI AHIRWAR 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 LALITADEVIAHIRWAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-004-001/745
(KACHHIYAGUDA) 		1707004004NRG24181220230460710 19/12/2023 HARI DAS RAIKWAR 1707004004WL040624 HARI DAS RAIKWAR 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 HARIDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALERA MP-07-004-004-001/750
(KACHHIYAGUDA) 		1707004004NRG24181220230460714 19/12/2023 BRAGBHAN KUSHWAHA 1707004004WL040624 BRAGBHAN KUSHWAHA 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 BRAGBHANKUSHWAHA STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-004-001/805
(KACHHIYAGUDA) 		1707004004NRG24181220230460750 19/12/2023 MANOJ KUSHWAHA 1707004004WL040624 MANOJ KUSHWAHA 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-004-001/821
(KACHHIYAGUDA) 		1707004004NRG24181220230460759 19/12/2023 SURENDRA KUSHWAHA 1707004004WL040625 SURENDRA KUSHWAHA 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-004-001/842
(KACHHIYAGUDA) 		1707004004NRG24181220230460765 19/12/2023 ANKESH SINGH YADAV 1707004004WL040625 ANKESH SINGH YADAV 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 ANKESHSINGHYADAV STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-004-001/871
(KACHHIYAGUDA) 		1707004004NRG24181220230460776 19/12/2023 PINKI ADIWASI 1707004004WL040625 PINKI ADIWASI 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 PINKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-004-001/871
(KACHHIYAGUDA) 		1707004004NRG24181220230460775 19/12/2023 SHIVDYAL ADIWASI 1707004004WL040625 SHIVDYAL ADIWASI 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 SHIVDYALADIWASI STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-004-001/874
(KACHHIYAGUDA) 		1707004004NRG24181220230460777 19/12/2023 VINDRAWAN RAIKWAR 1707004004WL040625 VINDRAWAN RAIKWAR 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 VINDRAWANRAIKWAR INDIAN BANK(607105)
20 PALERA MP-07-004-004-003/103
(KACHHIYAGUDA) 		1707004004NRG24181220230460790 19/12/2023 POOJA AHIRWAR 1707004004WL040625 POOJA AHIRWAR 00415 SBIN0002856 1105 1105 Processed 11/03/2024 645057663 POOJAAHIRWAR STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-004-003/97
(KACHHIYAGUDA) 		1707004004NRG24181220230460824 19/12/2023 pooja kushwaha 1707004004WL040626 pooja kushwaha 00415 SBIN0002856 884 884 Processed 11/03/2024 645057663 poojakushwaha STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-061-002/303
(KHARGOOPURA) 		1707004061NRG24191220230461907 19/12/2023 mukesh 1707004061WL040691 mukesh 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645057663 mukesh STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-061-002/305
(KHARGOOPURA) 		1707004061NRG24191220230461908 19/12/2023 balkishan 1707004061WL040691 balkishan 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645057663 balkishan STATE BANK OF INDIA(508548)
SubTotal 17459 17459
24 PALERA MP-07-004-004-001/191
(KACHHIYAGUDA) 		1707004004NRG24191220230462497 19/12/2023 Dhaniram 1707004004WL040751 Dhaniram 00415 SBIN0003339 884 884 Processed 11/03/2024 645057663 Dhaniram STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-004-001/258-B
(KACHHIYAGUDA) 		1707004004NRG24191220230462436 19/12/2023 Rajesh 1707004004WL040749 Rajesh 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645057663 Rajesh STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-004-001/97
(KACHHIYAGUDA) 		1707004004NRG24181220230460786 19/12/2023 Mitthu 1707004004WL040625 Mitthu 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645057663 Mitthu STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-004-001/97
(KACHHIYAGUDA) 		1707004004NRG24181220230460787 19/12/2023 Rampyari 1707004004WL040625 Rampyari 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645057663 Rampyari FINO PAYMENTS BANK LTD(608001)
28 PALERA MP-07-004-004-003/12
(KACHHIYAGUDA) 		1707004004NRG24181220230460809 19/12/2023 Maya 1707004004WL040626 Maya 00415 SBIN0003339 884 884 Processed 11/03/2024 645057663 Maya STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-004-003/12
(KACHHIYAGUDA) 		1707004004NRG24181220230460808 19/12/2023 Pajanlal dhimar 1707004004WL040625 Pajanlal dhimar 00415 SBIN0003339 1105 1105 Processed 11/03/2024 645057663 Pajanlaldhimar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-004-003/13
(KACHHIYAGUDA) 		1707004004NRG24181220230460815 19/12/2023 Gyanvti 1707004004WL040626 Gyanvti 00415 SBIN0003339 884 884 Processed 11/03/2024 645057663 Gyanvti STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-035-001/121
(BENDRI) 		1707004035NRG24191220230462154 19/12/2023 Balmukund 1707004035WL040724 Balmukund 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALERA MP-07-004-035-001/122-A
(BENDRI) 		1707004035NRG24191220230462155 19/12/2023 SUNEETA KUSHWAHA 1707004035WL040724 SUNEETA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-035-001/147-A
(BENDRI) 		1707004035NRG24191220230462156 19/12/2023 Brijkishor Pal 1707004035WL040724 Brijkishor Pal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 BrijkishorPal STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-035-001/186
(BENDRI) 		1707004035NRG24191220230462157 19/12/2023 UMA DEVI RAI 1707004035WL040724 UMA DEVI RAI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 UMADEVIRAI STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-035-001/214-A
(BENDRI) 		1707004035NRG24191220230462159 19/12/2023 CHINTU 1707004035WL040724 CHINTU 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 CHINTU STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-035-001/263-C
(BENDRI) 		1707004035NRG24191220230462160 19/12/2023 LADKUNVAR 1707004035WL040724 LADKUNVAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 LADKUNVAR STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-035-001/32
(BENDRI) 		1707004035NRG24191220230462163 19/12/2023 RAMLALI 1707004035WL040724 RAMLALI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 RAMLALI STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-035-002/19
(BENDRI) 		1707004035NRG24191220230462164 19/12/2023 VIJARAWANWARI 1707004035WL040724 VIJARAWANWARI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 VIJARAWANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-035-002/19-C
(BENDRI) 		1707004035NRG24191220230462167 19/12/2023 SANDHYA LODHI 1707004035WL040724 SANDHYA LODHI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 SANDHYALODHI MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-035-002/24-B
(BENDRI) 		1707004035NRG24191220230462168 19/12/2023 SURENDRA RAJPOOT 1707004035WL040724 SURENDRA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-035-002/47-A
(BENDRI) 		1707004035NRG24191220230462170 19/12/2023 LAXMI 1707004035WL040724 LAXMI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALERA MP-07-004-035-002/47-B
(BENDRI) 		1707004035NRG24191220230462171 19/12/2023 RAM KUMAR RAJPOOT 1707004035WL040724 RAM KUMAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-035-002/47-D
(BENDRI) 		1707004035NRG24191220230462172 19/12/2023 Siyarani Rajpoot 1707004035WL040724 Siyarani Rajpoot 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 SiyaraniRajpoot STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-035-002/61-A
(BENDRI) 		1707004035NRG24191220230462173 19/12/2023 SEETA DEVI RAJPOOT 1707004035WL040724 SEETA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 SEETADEVIRAJPOOT STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-035-002/61-B
(BENDRI) 		1707004035NRG24191220230462174 19/12/2023 MURTI DEVI RAJPOOT 1707004035WL040724 MURTI DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 MURTIDEVIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 PALERA MP-07-004-035-002/64-B
(BENDRI) 		1707004035NRG24191220230462176 19/12/2023 SURAJ DEVI NAPIT 1707004035WL040724 SURAJ DEVI NAPIT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 SURAJDEVINAPIT STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-035-002/67
(BENDRI) 		1707004035NRG24191220230462179 19/12/2023 BHAGWATI RAJPOOT 1707004035WL040724 BHAGWATI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 BHAGWATIRAJPOOT STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-035-002/71
(BENDRI) 		1707004035NRG24191220230462180 19/12/2023 PARSHURAM RAJPOOT 1707004035WL040724 PARSHURAM RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 PARSHURAMRAJPOOT STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-035-002/72-A
(BENDRI) 		1707004035NRG24191220230462181 19/12/2023 MEERA BAI RAJPOOT 1707004035WL040724 MEERA BAI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 MEERABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALERA MP-07-004-035-002/75
(BENDRI) 		1707004035NRG24191220230462182 19/12/2023 INDRAWATI RAJPOOT 1707004035WL040724 INDRAWATI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 INDRAWATIRAJPOOT STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-035-002/95-A
(BENDRI) 		1707004035NRG24191220230462185 19/12/2023 JANAK LODHI 1707004035WL040724 JANAK LODHI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 JANAKLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-035-002/95-A
(BENDRI) 		1707004035NRG24191220230462184 19/12/2023 JANKI RAJPOOT 1707004035WL040724 JANKI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 JANKIRAJPOOT STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-035-002/96-A
(BENDRI) 		1707004035NRG24191220230462187 19/12/2023 MANBAI 1707004035WL040724 MANBAI 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 MANBAI STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-035-002/98
(BENDRI) 		1707004035NRG24191220230462189 19/12/2023 JUGAL VISHWKARMA 1707004035WL040724 JUGAL VISHWKARMA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 JUGALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALERA MP-07-004-050-001/125-C
(KAROULA) 		1707004050NRG24191220230461947 19/12/2023 dyachandr 1707004050WL040698 dyachandr 00415 SBIN0003339 1326 1326 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
56 PALERA MP-07-004-050-001/171-A
(KAROULA) 		1707004050NRG24191220230461953 19/12/2023 malti 1707004050WL040698 malti 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 malti STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-050-001/171-A
(KAROULA) 		1707004050NRG24191220230461952 19/12/2023 sanjay 1707004050WL040698 sanjay 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 sanjay STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-050-001/171-B
(KAROULA) 		1707004050NRG24191220230461954 19/12/2023 vijay 1707004050WL040698 vijay 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 vijay CENTRAL BANK OF INDIA(607115)
59 PALERA MP-07-004-050-001/175-C
(KAROULA) 		1707004050NRG24191220230461957 19/12/2023 rajkumar 1707004050WL040698 rajkumar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 rajkumar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-050-001/182-C
(KAROULA) 		1707004050NRG24191220230461958 19/12/2023 ramkumar 1707004050WL040698 ramkumar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057663 ramkumar STATE BANK OF INDIA(508548)
SubTotal 46852 46852
61 PALERA MP-07-004-004-001/320-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462448 19/12/2023 RAMSINGH KUSHWAHA 1707004004WL040749 RAMSINGH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 RAMSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 PALERA MP-07-004-004-001/450
(KACHHIYAGUDA) 		1707004004NRG24191220230462473 19/12/2023 RANI KUSHWAHA 1707004004WL040749 RANI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 RANIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALERA MP-07-004-004-001/529-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460836 19/12/2023 bhumani bai dhimar 1707004004WL040627 bhumani bai dhimar 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 bhumanibaidhimar STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-004-001/703
(KACHHIYAGUDA) 		1707004004NRG24181220230460851 19/12/2023 HARSEVAK RAIKWAR 1707004004WL040627 HARSEVAK RAIKWAR 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 HARSEVAKRAIKWAR STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-004-001/711
(KACHHIYAGUDA) 		1707004004NRG24181220230460857 19/12/2023 BHAROSA KUSHWAHA 1707004004WL040627 BHAROSA KUSHWAHA 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 BHAROSAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-004-001/723
(KACHHIYAGUDA) 		1707004004NRG24181220230460858 19/12/2023 MAJBOOT SINGH YADAV 1707004004WL040627 MAJBOOT SINGH YADAV 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 MAJBOOTSINGHYADAV STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-004-001/727
(KACHHIYAGUDA) 		1707004004NRG24181220230460861 19/12/2023 DEEPCHANDRA VISHWKARMA 1707004004WL040627 DEEPCHANDRA VISHWKARMA 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 DEEPCHANDRAVISHWKARMA BANK OF BARODA(606985)
68 PALERA MP-07-004-004-001/770
(KACHHIYAGUDA) 		1707004004NRG24181220230460726 19/12/2023 MUKESH RAIKWAR 1707004004WL040624 MUKESH RAIKWAR 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-004-001/781
(KACHHIYAGUDA) 		1707004004NRG24181220230460734 19/12/2023 KUNWAR LAL RAIKWAR 1707004004WL040624 KUNWAR LAL RAIKWAR 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 KUNWARLALRAIKWAR STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-004-001/789
(KACHHIYAGUDA) 		1707004004NRG24181220230460739 19/12/2023 DAYARAM RAIKWAR 1707004004WL040624 DAYARAM RAIKWAR 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 DAYARAMRAIKWAR PAYTM PAYMENTS BANK LTD(608032)
71 PALERA MP-07-004-004-001/797
(KACHHIYAGUDA) 		1707004004NRG24181220230460744 19/12/2023 CHHATRAPAL KUSHWAHA 1707004004WL040624 CHHATRAPAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 CHHATRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-004-001/800
(KACHHIYAGUDA) 		1707004004NRG24181220230460747 19/12/2023 BABOOLAL KUSHWAHA 1707004004WL040624 BABOOLAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 BABOOLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALERA MP-07-004-004-001/802
(KACHHIYAGUDA) 		1707004004NRG24181220230460748 19/12/2023 SATENDR KUMAR AHIRWA 1707004004WL040624 SATENDR KUMAR AHIRWA 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 SATENDRKUMARAHIRWA STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-004-001/812
(KACHHIYAGUDA) 		1707004004NRG24181220230460756 19/12/2023 MUKESH KUMAR KUSHWAHA 1707004004WL040624 MUKESH KUMAR KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 MUKESHKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALERA MP-07-004-004-001/876
(KACHHIYAGUDA) 		1707004004NRG24181220230460778 19/12/2023 ATUL YADAV 1707004004WL040625 ATUL YADAV 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 ATULYADAV FINO PAYMENTS BANK LTD(608001)
76 PALERA MP-07-004-004-001/898
(KACHHIYAGUDA) 		1707004004NRG24191220230462511 19/12/2023 RUCHI YADAV 1707004004WL040751 RUCHI YADAV 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 RUCHIYADAV STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-004-001/898
(KACHHIYAGUDA) 		1707004004NRG24191220230462510 19/12/2023 VIVEK SINGH YADAV 1707004004WL040751 VIVEK SINGH YADAV 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 VIVEKSINGHYADAV STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-004-003/112
(KACHHIYAGUDA) 		1707004004NRG24181220230460801 19/12/2023 RAMPAL AHIRWAR 1707004004WL040625 RAMPAL AHIRWAR 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 RAMPALAHIRWAR STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-004-003/116
(KACHHIYAGUDA) 		1707004004NRG24181220230460805 19/12/2023 MANPYARE RAIKWAR 1707004004WL040625 MANPYARE RAIKWAR 00415 SBIN0003712 1105 1105 Processed 11/03/2024 645057663 MANPYARERAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 PALERA MP-07-004-004-003/70
(KACHHIYAGUDA) 		1707004004NRG24181220230460818 19/12/2023 Ramsakhi Kushwaha 1707004004WL040626 Ramsakhi Kushwaha 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 RamsakhiKushwaha STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-004-003/97
(KACHHIYAGUDA) 		1707004004NRG24181220230460823 19/12/2023 KARAN LAL KUSHWAHA 1707004004WL040626 KARAN LAL KUSHWAHA 00415 SBIN0003712 884 884 Processed 11/03/2024 645057663 KARANLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
82 PALERA MP-07-004-004-001/146-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462435 19/12/2023 Vinod Napit 1707004004WL040749 Vinod Napit 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 VinodNapit STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-004-001/42
(KACHHIYAGUDA) 		1707004004NRG24191220230462459 19/12/2023 Nanhibai 1707004004WL040749 Nanhibai 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 Nanhibai STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-004-001/423-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462461 19/12/2023 RAJU DHIMAR 1707004004WL040749 RAJU DHIMAR 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 RAJUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-004-001/529-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460835 19/12/2023 govindas dhimar 1707004004WL040627 govindas dhimar 00415 SBIN0009763 884 884 Processed 11/03/2024 645057663 govindasdhimar STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-004-001/774
(KACHHIYAGUDA) 		1707004004NRG24181220230460728 19/12/2023 DEVINDRA KUSHWAHA 1707004004WL040624 DEVINDRA KUSHWAHA 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 DEVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-004-001/788
(KACHHIYAGUDA) 		1707004004NRG24181220230460738 19/12/2023 DEVENDRA KUSHWAHA 1707004004WL040624 DEVENDRA KUSHWAHA 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-004-001/796
(KACHHIYAGUDA) 		1707004004NRG24181220230460743 19/12/2023 RAHUL RAIKWAR 1707004004WL040624 RAHUL RAIKWAR 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 RAHULRAIKWAR STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-004-001/867
(KACHHIYAGUDA) 		1707004004NRG24181220230460772 19/12/2023 vinod kushwaha 1707004004WL040625 vinod kushwaha 00415 SBIN0009763 1105 1105 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
90 PALERA MP-07-004-004-001/883
(KACHHIYAGUDA) 		1707004004NRG24191220230462503 19/12/2023 MOHAN RAIKWAR 1707004004WL040751 MOHAN RAIKWAR 00415 SBIN0009763 884 884 Rejected 11/03/2024 645057663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PALERA MP-07-004-004-001/906
(KACHHIYAGUDA) 		1707004004NRG24181220230460782 19/12/2023 bandna raikwar 1707004004WL040625 bandna raikwar 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 bandnaraikwar MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-004-003/105
(KACHHIYAGUDA) 		1707004004NRG24181220230460791 19/12/2023 MOTI LAL RAIKWAR 1707004004WL040625 MOTI LAL RAIKWAR 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 MOTILALRAIKWAR STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-004-003/107
(KACHHIYAGUDA) 		1707004004NRG24181220230460795 19/12/2023 KRANTI AHIRWAR 1707004004WL040625 KRANTI AHIRWAR 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-004-003/110
(KACHHIYAGUDA) 		1707004004NRG24181220230460798 19/12/2023 PRABHUDAYAL RAIKWAR 1707004004WL040625 PRABHUDAYAL RAIKWAR 00415 SBIN0009763 1105 1105 Processed 11/03/2024 645057663 PRABHUDAYALRAIKWAR STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-004-003/94
(KACHHIYAGUDA) 		1707004004NRG24181220230460820 19/12/2023 ROHIT AHIRWAR 1707004004WL040626 ROHIT AHIRWAR 00415 SBIN0009763 884 884 Processed 11/03/2024 645057663 ROHITAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 14807 14807
96 PALERA MP-07-004-035-002/66-A
(BENDRI) 		1707004035NRG24191220230462177 19/12/2023 RAJNI RAJPOOT 1707004035WL040724 RAJNI RAJPOOT 00415 SBIN0010858 1326 1326 Processed 11/03/2024 645057663 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 PALERA MP-07-004-004-001/710
(KACHHIYAGUDA) 		1707004004NRG24181220230460855 19/12/2023 MANOJ RAIKWAR 1707004004WL040627 MANOJ RAIKWAR 00415 SBIN0012191 884 884 Processed 11/03/2024 645057663 MANOJRAIKWAR PUNJAB NATIONAL BANK(508568)
98 PALERA MP-07-004-004-001/710
(KACHHIYAGUDA) 		1707004004NRG24181220230460856 19/12/2023 POOJA RAIKWAR 1707004004WL040627 POOJA RAIKWAR 00415 SBIN0012191 884 884 Processed 11/03/2024 645057663 POOJARAIKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
99 PALERA MP-07-004-004-001/858
(KACHHIYAGUDA) 		1707004004NRG24181220230460769 19/12/2023 prahlad kushwaha 1707004004WL040625 prahlad kushwaha 00415 SBIN0030379 1105 1105 Processed 11/03/2024 645057663 prahladkushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 PALERA MP-07-004-004-001/100-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462426 19/12/2023 GANESI RAIKWAR 1707004004WL040749 GANESI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 GANESIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-004-001/105
(KACHHIYAGUDA) 		1707004004NRG24191220230462427 19/12/2023 Ramprashad 1707004004WL040749 Ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-004-001/108
(KACHHIYAGUDA) 		1707004004NRG24191220230462428 19/12/2023 Hardyal 1707004004WL040749 Hardyal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALERA MP-07-004-004-001/112
(KACHHIYAGUDA) 		1707004004NRG24191220230462429 19/12/2023 MOHAN VANSHKAR 1707004004WL040749 MOHAN VANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 MOHANVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-004-001/128-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462430 19/12/2023 BUDDAN RAIKWAR 1707004004WL040749 BUDDAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 BUDDANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 PALERA MP-07-004-004-001/129-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462431 19/12/2023 Siyasran 1707004004WL040749 Siyasran 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Siyasran MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-004-001/134
(KACHHIYAGUDA) 		1707004004NRG24191220230462432 19/12/2023 Gotiram 1707004004WL040749 Gotiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Gotiram MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-004-001/137
(KACHHIYAGUDA) 		1707004004NRG24191220230462433 19/12/2023 Sudama 1707004004WL040749 Sudama 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Sudama MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-004-001/146
(KACHHIYAGUDA) 		1707004004NRG24191220230462434 19/12/2023 KASTURI SEN 1707004004WL040749 KASTURI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KASTURISEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 PALERA MP-07-004-004-001/170
(KACHHIYAGUDA) 		1707004004NRG24191220230462494 19/12/2023 sitaram raikwar 1707004004WL040751 sitaram raikwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 sitaramraikwar MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-004-001/183
(KACHHIYAGUDA) 		1707004004NRG24191220230462495 19/12/2023 Channa 1707004004WL040751 Channa 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 Channa MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-004-001/184
(KACHHIYAGUDA) 		1707004004NRG24191220230462496 19/12/2023 THAKURDAS 1707004004WL040751 THAKURDAS 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALERA MP-07-004-004-001/197
(KACHHIYAGUDA) 		1707004004NRG24191220230462498 19/12/2023 Nandkishor 1707004004WL040751 Nandkishor 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-004-001/215
(KACHHIYAGUDA) 		1707004004NRG24191220230462500 19/12/2023 Kishori 1707004004WL040751 Kishori 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 Kishori STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-004-001/23
(KACHHIYAGUDA) 		1707004004NRG24191220230462501 19/12/2023 Shanti 1707004004WL040751 Shanti 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 Shanti STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-004-001/260
(KACHHIYAGUDA) 		1707004004NRG24191220230462437 19/12/2023 RAJARAM 1707004004WL040749 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-004-001/262-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462438 19/12/2023 Ramprashad 1707004004WL040749 Ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Ramprashad MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-004-001/278-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462439 19/12/2023 RINA YADAV 1707004004WL040749 RINA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RINAYADAV MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-004-001/287-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462440 19/12/2023 SURENDRA SINGH 1707004004WL040749 SURENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-004-001/291-C
(KACHHIYAGUDA) 		1707004004NRG24191220230462441 19/12/2023 RAMPAL YADAV 1707004004WL040749 RAMPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-004-001/291-C
(KACHHIYAGUDA) 		1707004004NRG24191220230462442 19/12/2023 SUNITA YADAV 1707004004WL040749 SUNITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 SUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-004-001/315-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462444 19/12/2023 Ganeshi Bai Kushwaha 1707004004WL040749 Ganeshi Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 GaneshiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
122 PALERA MP-07-004-004-001/317-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462445 19/12/2023 Bhagchanra 1707004004WL040749 Bhagchanra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Bhagchanra STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-004-001/319-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462446 19/12/2023 GUDDI KUSHWAHA 1707004004WL040749 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-004-001/319-D
(KACHHIYAGUDA) 		1707004004NRG24191220230462447 19/12/2023 Hariram 1707004004WL040749 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
125 PALERA MP-07-004-004-001/321-D
(KACHHIYAGUDA) 		1707004004NRG24191220230462449 19/12/2023 HARDASH DHEEMAR 1707004004WL040749 HARDASH DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 HARDASHDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 PALERA MP-07-004-004-001/342
(KACHHIYAGUDA) 		1707004004NRG24191220230462450 19/12/2023 MITHLA SAHU 1707004004WL040749 MITHLA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 MITHLASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 PALERA MP-07-004-004-001/357
(KACHHIYAGUDA) 		1707004004NRG24191220230462451 19/12/2023 Durgi Kushwaha 1707004004WL040749 Durgi Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 DurgiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALERA MP-07-004-004-001/357-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462452 19/12/2023 RAMDEVI 1707004004WL040749 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PALERA MP-07-004-004-001/365-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462453 19/12/2023 KASHIBAI 1707004004WL040749 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-004-001/40
(KACHHIYAGUDA) 		1707004004NRG24191220230462454 19/12/2023 Bhore Dheemar 1707004004WL040749 Bhore Dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 BhoreDheemar MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-004-001/40
(KACHHIYAGUDA) 		1707004004NRG24191220230462455 19/12/2023 Sumitra dheemar 1707004004WL040749 Sumitra dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Sumitradheemar MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-004-001/41
(KACHHIYAGUDA) 		1707004004NRG24191220230462456 19/12/2023 LADUA SOUR 1707004004WL040749 LADUA SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 LADUASOUR MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-004-001/412
(KACHHIYAGUDA) 		1707004004NRG24191220230462457 19/12/2023 Mankundi 1707004004WL040749 Mankundi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Mankundi INDIA POST PAYMENTS BANK LIMITED(508528)
134 PALERA MP-07-004-004-001/418-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462458 19/12/2023 SANJAY 1707004004WL040749 SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 SANJAY MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-004-001/420-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462460 19/12/2023 DIVIYA 1707004004WL040749 DIVIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 DIVIYA MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-004-001/427
(KACHHIYAGUDA) 		1707004004NRG24191220230462462 19/12/2023 Gyashi 1707004004WL040749 Gyashi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Gyashi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
137 PALERA MP-07-004-004-001/428-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462464 19/12/2023 bablu kushwaha 1707004004WL040749 bablu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-004-001/428-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462465 19/12/2023 sapna kushwahaa 1707004004WL040749 sapna kushwahaa 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 sapnakushwahaa INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALERA MP-07-004-004-001/439-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462468 19/12/2023 anita 1707004004WL040749 anita 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 anita MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-004-001/442-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462469 19/12/2023 GEETA 1707004004WL040749 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 GEETA STATE BANK OF INDIA(508548)
141 PALERA MP-07-004-004-001/446-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462470 19/12/2023 jalam 1707004004WL040749 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 jalam MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-004-001/45
(KACHHIYAGUDA) 		1707004004NRG24191220230462471 19/12/2023 Dharmdas 1707004004WL040749 Dharmdas 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-004-001/450
(KACHHIYAGUDA) 		1707004004NRG24191220230462472 19/12/2023 Matadeen 1707004004WL040749 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Matadeen MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-004-001/450-A
(KACHHIYAGUDA) 		1707004004NRG24191220230462474 19/12/2023 Kranti yadav 1707004004WL040749 Kranti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Krantiyadav MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-004-001/452
(KACHHIYAGUDA) 		1707004004NRG24191220230462475 19/12/2023 Ramdevi 1707004004WL040749 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-004-001/452-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460825 19/12/2023 sanju 1707004004WL040627 sanju 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 sanju MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-004-001/456-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460826 19/12/2023 ramkishore 1707004004WL040627 ramkishore 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 ramkishore MADHYANCHAL GRAMIN BANK(607232)
148 PALERA MP-07-004-004-001/463-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460827 19/12/2023 KELASH DHIMAR 1707004004WL040627 KELASH DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 KELASHDHIMAR MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-004-001/469-B
(KACHHIYAGUDA) 		1707004004NRG24181220230460829 19/12/2023 SUKHWATI RAIKWAR 1707004004WL040627 SUKHWATI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 SUKHWATIRAIKWAR STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-004-001/498
(KACHHIYAGUDA) 		1707004004NRG24181220230460830 19/12/2023 Malkhan 1707004004WL040627 Malkhan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 Malkhan STATE BANK OF INDIA(508548)
151 PALERA MP-07-004-004-001/500-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460832 19/12/2023 KISHORI ADIWASI 1707004004WL040627 KISHORI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 KISHORIADIWASI MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-004-001/517
(KACHHIYAGUDA) 		1707004004NRG24191220230462476 19/12/2023 Vijay 1707004004WL040749 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Vijay MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-004-001/522-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460834 19/12/2023 jagannath raikwar 1707004004WL040627 jagannath raikwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 jagannathraikwar MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-004-001/53-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460837 19/12/2023 bhagchandra rajak 1707004004WL040627 bhagchandra rajak 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 bhagchandrarajak MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-004-001/643
(KACHHIYAGUDA) 		1707004004NRG24181220230460839 19/12/2023 pappu sor 1707004004WL040627 pappu sor 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 pappusor MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-004-001/647
(KACHHIYAGUDA) 		1707004004NRG24181220230460840 19/12/2023 PANA KUSHWAHA 1707004004WL040627 PANA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 PANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-004-001/648-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460841 19/12/2023 KISHNA ADIWASI 1707004004WL040627 KISHNA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 KISHNAADIWASI STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-004-001/680
(KACHHIYAGUDA) 		1707004004NRG24181220230460842 19/12/2023 SHOBHARAM KUSHWAHA 1707004004WL040627 SHOBHARAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 SHOBHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-004-001/695
(KACHHIYAGUDA) 		1707004004NRG24181220230460846 19/12/2023 BRAJGOPA KUSHWAHA 1707004004WL040627 BRAJGOPA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 BRAJGOPAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PALERA MP-07-004-004-001/696
(KACHHIYAGUDA) 		1707004004NRG24181220230460847 19/12/2023 PUSHPENDRA KUSHWAHA 1707004004WL040627 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 PUSHPENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALERA MP-07-004-004-001/699
(KACHHIYAGUDA) 		1707004004NRG24181220230460849 19/12/2023 parwati raikwar 1707004004WL040627 parwati raikwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 parwatiraikwar MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-004-001/706
(KACHHIYAGUDA) 		1707004004NRG24181220230460852 19/12/2023 GAYATRI RAIKWAR 1707004004WL040627 GAYATRI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 GAYATRIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-004-001/708
(KACHHIYAGUDA) 		1707004004NRG24181220230460853 19/12/2023 JAYRAM KUSHWAHA 1707004004WL040627 JAYRAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 JAYRAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
164 PALERA MP-07-004-004-001/724
(KACHHIYAGUDA) 		1707004004NRG24181220230460859 19/12/2023 GHANSHYAM KUSHWAHA 1707004004WL040627 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PALERA MP-07-004-004-001/725
(KACHHIYAGUDA) 		1707004004NRG24181220230460860 19/12/2023 BHAGCHANDRA KUSHWAHA 1707004004WL040627 BHAGCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 BHAGCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-004-001/730
(KACHHIYAGUDA) 		1707004004NRG24181220230460864 19/12/2023 SUNEETA KUSHWAHA 1707004004WL040627 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 SUNEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-004-001/734
(KACHHIYAGUDA) 		1707004004NRG24181220230460700 19/12/2023 OMBATI KUSHWAHA 1707004004WL040624 OMBATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 OMBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-004-001/735
(KACHHIYAGUDA) 		1707004004NRG24181220230460702 19/12/2023 RAVINA YADAV 1707004004WL040624 RAVINA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RAVINAYADAV MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-004-001/738
(KACHHIYAGUDA) 		1707004004NRG24181220230460703 19/12/2023 CHANDRBHAN AHIRWAR 1707004004WL040624 CHANDRBHAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645057663 Aadhaar Number not Mapped to Account Number
170 PALERA MP-07-004-004-001/74
(KACHHIYAGUDA) 		1707004004NRG24181220230460705 19/12/2023 Prabhu 1707004004WL040624 Prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Prabhu MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-004-001/74
(KACHHIYAGUDA) 		1707004004NRG24181220230460706 19/12/2023 Virajkuver 1707004004WL040624 Virajkuver 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Virajkuver MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-004-001/742
(KACHHIYAGUDA) 		1707004004NRG24181220230460707 19/12/2023 KAMLESH KUSHWAHA 1707004004WL040624 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KAMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PALERA MP-07-004-004-001/742
(KACHHIYAGUDA) 		1707004004NRG24181220230460708 19/12/2023 VANDANA KUSHWAHA 1707004004WL040624 VANDANA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 VANDANAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PALERA MP-07-004-004-001/743
(KACHHIYAGUDA) 		1707004004NRG24181220230460709 19/12/2023 RAJANI SAUR 1707004004WL040624 RAJANI SAUR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RAJANISAUR MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-004-001/749
(KACHHIYAGUDA) 		1707004004NRG24181220230460712 19/12/2023 SHIVAM SINGH BUNDELA 1707004004WL040624 SHIVAM SINGH BUNDELA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 SHIVAMSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALERA MP-07-004-004-001/75
(KACHHIYAGUDA) 		1707004004NRG24181220230460713 19/12/2023 prakash dhimar 1707004004WL040624 prakash dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 prakashdhimar MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-004-001/750
(KACHHIYAGUDA) 		1707004004NRG24181220230460715 19/12/2023 PARVATI DEVI KUSHWAHA 1707004004WL040624 PARVATI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
178 PALERA MP-07-004-004-001/752
(KACHHIYAGUDA) 		1707004004NRG24181220230460716 19/12/2023 NARENDRA KUSHWAHA 1707004004WL040624 NARENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 NARENDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PALERA MP-07-004-004-001/752
(KACHHIYAGUDA) 		1707004004NRG24181220230460717 19/12/2023 POOJA KUSHWAHA 1707004004WL040624 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 POOJAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PALERA MP-07-004-004-001/753
(KACHHIYAGUDA) 		1707004004NRG24181220230460718 19/12/2023 KOMAL KUSHWAHA 1707004004WL040624 KOMAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KOMALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-004-001/755
(KACHHIYAGUDA) 		1707004004NRG24181220230460719 19/12/2023 PANNALAL 1707004004WL040624 PANNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-004-001/756
(KACHHIYAGUDA) 		1707004004NRG24181220230460720 19/12/2023 JAY CHANDRA KUSHWAHA 1707004004WL040624 JAY CHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 JAYCHANDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALERA MP-07-004-004-001/756
(KACHHIYAGUDA) 		1707004004NRG24181220230460721 19/12/2023 MAYA KUSHWAHA 1707004004WL040624 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 MAYAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PALERA MP-07-004-004-001/762
(KACHHIYAGUDA) 		1707004004NRG24181220230460723 19/12/2023 DESHPAT KUSHWAHA 1707004004WL040624 DESHPAT KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 DESHPATKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
185 PALERA MP-07-004-004-001/766
(KACHHIYAGUDA) 		1707004004NRG24181220230460725 19/12/2023 JYOTI KUSHWAHA 1707004004WL040624 JYOTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 JYOTIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALERA MP-07-004-004-001/766
(KACHHIYAGUDA) 		1707004004NRG24181220230460724 19/12/2023 KOMAL KUSHWAHA 1707004004WL040624 KOMAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KOMALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PALERA MP-07-004-004-001/771
(KACHHIYAGUDA) 		1707004004NRG24181220230460727 19/12/2023 JAYHIND YADAV 1707004004WL040624 JAYHIND YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645057663 JAYHINDYADAV UNION BANK OF INDIA(508500)
188 PALERA MP-07-004-004-001/779
(KACHHIYAGUDA) 		1707004004NRG24181220230460732 19/12/2023 HARNARAYAN AHIRWAR 1707004004WL040624 HARNARAYAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 HARNARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-004-001/784
(KACHHIYAGUDA) 		1707004004NRG24181220230460736 19/12/2023 KRANTI KUSHWAHA 1707004004WL040624 KRANTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
190 PALERA MP-07-004-004-001/784
(KACHHIYAGUDA) 		1707004004NRG24181220230460735 19/12/2023 RATIRAM KUSHWAHA 1707004004WL040624 RATIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RATIRAMKUSHWAHA STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-004-001/786
(KACHHIYAGUDA) 		1707004004NRG24181220230460737 19/12/2023 SUNIL PRASAD RAIKWAR 1707004004WL040624 SUNIL PRASAD RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 SUNILPRASADRAIKWAR STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-004-001/790
(KACHHIYAGUDA) 		1707004004NRG24181220230460740 19/12/2023 PUKKHAN AADIWASI 1707004004WL040624 PUKKHAN AADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 PUKKHANAADIWASI MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-004-001/790-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460741 19/12/2023 VEER PRASAD SAUR 1707004004WL040624 VEER PRASAD SAUR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 VEERPRASADSAUR AIRTEL PAYMENTS BANK LIMITED(990288)
194 PALERA MP-07-004-004-001/792
(KACHHIYAGUDA) 		1707004004NRG24181220230460742 19/12/2023 KALKA PRASAD RAIKWAR 1707004004WL040624 KALKA PRASAD RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KALKAPRASADRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
195 PALERA MP-07-004-004-001/797
(KACHHIYAGUDA) 		1707004004NRG24181220230460745 19/12/2023 KRANTI KUSHWAHA 1707004004WL040624 KRANTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KRANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
196 PALERA MP-07-004-004-001/798
(KACHHIYAGUDA) 		1707004004NRG24181220230460746 19/12/2023 ANKIT KUMAR SAHU 1707004004WL040624 ANKIT KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 ANKITKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 PALERA MP-07-004-004-001/805
(KACHHIYAGUDA) 		1707004004NRG24181220230460751 19/12/2023 LACHHI KUSHWAHA 1707004004WL040624 LACHHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 LACHHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-004-001/808
(KACHHIYAGUDA) 		1707004004NRG24181220230460752 19/12/2023 SUNIL KUSHWAHA 1707004004WL040624 SUNIL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 SUNILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
199 PALERA MP-07-004-004-001/809
(KACHHIYAGUDA) 		1707004004NRG24181220230460753 19/12/2023 NANDI RAIKWAR 1707004004WL040624 NANDI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 NANDIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
200 PALERA MP-07-004-004-001/81
(KACHHIYAGUDA) 		1707004004NRG24181220230460754 19/12/2023 Molchand 1707004004WL040624 Molchand 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Molchand MADHYANCHAL GRAMIN BANK(607232)
201 PALERA MP-07-004-004-001/810
(KACHHIYAGUDA) 		1707004004NRG24181220230460755 19/12/2023 MNTI RAIKWAR 1707004004WL040624 MNTI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 MNTIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
202 PALERA MP-07-004-004-001/813
(KACHHIYAGUDA) 		1707004004NRG24181220230460757 19/12/2023 MANSINGH KUSHWAHA 1707004004WL040624 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 MANSINGHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PALERA MP-07-004-004-001/820
(KACHHIYAGUDA) 		1707004004NRG24181220230460758 19/12/2023 bhanpratap bundela 1707004004WL040624 bhanpratap bundela 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 bhanpratapbundela JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
204 PALERA MP-07-004-004-001/826
(KACHHIYAGUDA) 		1707004004NRG24181220230460760 19/12/2023 RAJNI DEVI SOUR 1707004004WL040625 RAJNI DEVI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RAJNIDEVISOUR MADHYANCHAL GRAMIN BANK(607232)
205 PALERA MP-07-004-004-001/827
(KACHHIYAGUDA) 		1707004004NRG24181220230460761 19/12/2023 BRAJNANDAN KUSHWAHA 1707004004WL040625 BRAJNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 BRAJNANDANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
206 PALERA MP-07-004-004-001/836
(KACHHIYAGUDA) 		1707004004NRG24181220230460762 19/12/2023 mithala raikwar 1707004004WL040625 mithala raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 mithalaraikwar MADHYANCHAL GRAMIN BANK(607232)
207 PALERA MP-07-004-004-001/845
(KACHHIYAGUDA) 		1707004004NRG24181220230460766 19/12/2023 kalicharan kushwaha 1707004004WL040625 kalicharan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 kalicharankushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
208 PALERA MP-07-004-004-001/857
(KACHHIYAGUDA) 		1707004004NRG24181220230460767 19/12/2023 KESHAV KUSHWAHA 1707004004WL040625 KESHAV KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KESHAVKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
209 PALERA MP-07-004-004-001/857
(KACHHIYAGUDA) 		1707004004NRG24181220230460768 19/12/2023 KRANTI DEVI KUSHWAHA 1707004004WL040625 KRANTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KRANTIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
210 PALERA MP-07-004-004-001/868
(KACHHIYAGUDA) 		1707004004NRG24181220230460773 19/12/2023 KAILASH DHEEMAR 1707004004WL040625 KAILASH DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 KAILASHDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
211 PALERA MP-07-004-004-001/868
(KACHHIYAGUDA) 		1707004004NRG24181220230460774 19/12/2023 MAMTA RAIKWAR 1707004004WL040625 MAMTA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 MAMTARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
212 PALERA MP-07-004-004-001/880
(KACHHIYAGUDA) 		1707004004NRG24191220230462502 19/12/2023 kidari kushwaha 1707004004WL040751 kidari kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 kidarikushwaha MADHYANCHAL GRAMIN BANK(607232)
213 PALERA MP-07-004-004-001/89-B
(KACHHIYAGUDA) 		1707004004NRG24191220230462504 19/12/2023 RAKESH RAIKWAR 1707004004WL040751 RAKESH RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 RAKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
214 PALERA MP-07-004-004-001/891
(KACHHIYAGUDA) 		1707004004NRG24191220230462506 19/12/2023 SHIVANI singh yadav 1707004004WL040751 SHIVANI singh yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 SHIVANIsinghyadav MADHYANCHAL GRAMIN BANK(607232)
215 PALERA MP-07-004-004-001/892
(KACHHIYAGUDA) 		1707004004NRG24191220230462507 19/12/2023 arvindra kushwaha 1707004004WL040751 arvindra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 arvindrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
216 PALERA MP-07-004-004-001/896
(KACHHIYAGUDA) 		1707004004NRG24191220230462508 19/12/2023 dharamdas kushwaha 1707004004WL040751 dharamdas kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 dharamdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
217 PALERA MP-07-004-004-001/896
(KACHHIYAGUDA) 		1707004004NRG24191220230462509 19/12/2023 PUSHPA KUSHWAHA 1707004004WL040751 PUSHPA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 PUSHPAKUSHWAHA STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-004-001/906
(KACHHIYAGUDA) 		1707004004NRG24181220230460781 19/12/2023 sanju raikwar 1707004004WL040625 sanju raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 sanjuraikwar FINO PAYMENTS BANK LTD(608001)
219 PALERA MP-07-004-004-001/912
(KACHHIYAGUDA) 		1707004004NRG24181220230460783 19/12/2023 Bhagchandra lal kushwaha 1707004004WL040625 Bhagchandra lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 Bhagchandralalkushwaha STATE BANK OF INDIA(508548)
220 PALERA MP-07-004-004-001/950
(KACHHIYAGUDA) 		1707004004NRG24181220230460785 19/12/2023 Ravi Prakash Goswami 1707004004WL040625 Ravi Prakash Goswami 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RaviPrakashGoswami PUNJAB NATIONAL BANK(508568)
221 PALERA MP-07-004-004-003/102-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460789 19/12/2023 premila kushwaha 1707004004WL040625 premila kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 premilakushwaha MADHYANCHAL GRAMIN BANK(607232)
222 PALERA MP-07-004-004-003/106
(KACHHIYAGUDA) 		1707004004NRG24181220230460792 19/12/2023 BHAGWABDAS KUSHWAHA 1707004004WL040625 BHAGWABDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 BHAGWABDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
223 PALERA MP-07-004-004-003/106
(KACHHIYAGUDA) 		1707004004NRG24181220230460793 19/12/2023 DURGA KUSHWAHA 1707004004WL040625 DURGA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 DURGAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
224 PALERA MP-07-004-004-003/11
(KACHHIYAGUDA) 		1707004004NRG24181220230460796 19/12/2023 bhagchandr kevat 1707004004WL040625 bhagchandr kevat 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 bhagchandrkevat MADHYANCHAL GRAMIN BANK(607232)
225 PALERA MP-07-004-004-003/11
(KACHHIYAGUDA) 		1707004004NRG24181220230460797 19/12/2023 JASODA 1707004004WL040625 JASODA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 JASODA MADHYANCHAL GRAMIN BANK(607232)
226 PALERA MP-07-004-004-003/112
(KACHHIYAGUDA) 		1707004004NRG24181220230460802 19/12/2023 REETA AHIRWAR 1707004004WL040625 REETA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 REETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
227 PALERA MP-07-004-004-003/113
(KACHHIYAGUDA) 		1707004004NRG24181220230460803 19/12/2023 CHANDBHAN AHIRWAR 1707004004WL040625 CHANDBHAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 CHANDBHANAHIRWAR STATE BANK OF INDIA(508548)
228 PALERA MP-07-004-004-003/113
(KACHHIYAGUDA) 		1707004004NRG24181220230460804 19/12/2023 HEMA AHIRWAR 1707004004WL040625 HEMA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 HEMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
229 PALERA MP-07-004-004-003/119
(KACHHIYAGUDA) 		1707004004NRG24181220230460807 19/12/2023 RAMDEVI RAIKWAR 1707004004WL040625 RAMDEVI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057663 RAMDEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
230 PALERA MP-07-004-004-003/120
(KACHHIYAGUDA) 		1707004004NRG24181220230460811 19/12/2023 PARVATI KEVAT 1707004004WL040626 PARVATI KEVAT 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 PARVATIKEVAT MADHYANCHAL GRAMIN BANK(607232)
231 PALERA MP-07-004-004-003/120
(KACHHIYAGUDA) 		1707004004NRG24181220230460810 19/12/2023 RAMCHARAN RAIKWAR 1707004004WL040626 RAMCHARAN RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 RAMCHARANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
232 PALERA MP-07-004-004-003/120-A
(KACHHIYAGUDA) 		1707004004NRG24181220230460812 19/12/2023 PANCHU RAIKWAR 1707004004WL040626 PANCHU RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 PANCHURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
233 PALERA MP-07-004-004-003/13
(KACHHIYAGUDA) 		1707004004NRG24181220230460814 19/12/2023 Suklal dheemar 1707004004WL040626 Suklal dheemar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 Suklaldheemar STATE BANK OF INDIA(508548)
234 PALERA MP-07-004-004-003/135
(KACHHIYAGUDA) 		1707004004NRG24181220230460816 19/12/2023 SHOBHARAM RAIKWAR 1707004004WL040626 SHOBHARAM RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 SHOBHARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
235 PALERA MP-07-004-004-003/70
(KACHHIYAGUDA) 		1707004004NRG24181220230460817 19/12/2023 CHHOTELAL 1707004004WL040626 CHHOTELAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
236 PALERA MP-07-004-004-003/93
(KACHHIYAGUDA) 		1707004004NRG24181220230460819 19/12/2023 RAMDEVI AHIRWAR 1707004004WL040626 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 RAMDEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 PALERA MP-07-004-004-003/96
(KACHHIYAGUDA) 		1707004004NRG24181220230460821 19/12/2023 KESHAV DAS AHIRWAR 1707004004WL040626 KESHAV DAS AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 KESHAVDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
238 PALERA MP-07-004-004-003/96
(KACHHIYAGUDA) 		1707004004NRG24181220230460822 19/12/2023 SEEMA AHIRAWAR 1707004004WL040626 SEEMA AHIRAWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645057663 SEEMAAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
239 PALERA MP-07-004-035-001/101-C
(BENDRI) 		1707004035NRG24191220230462153 19/12/2023 SANTOSH KUMAR KUSHWAHA 1707004035WL040724 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
240 PALERA MP-07-004-035-002/67
(BENDRI) 		1707004035NRG24191220230462178 19/12/2023 FARASRAM RAJPOOT 1707004035WL040724 FARASRAM RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 FARASRAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
241 PALERA MP-07-004-035-002/75-A
(BENDRI) 		1707004035NRG24191220230462183 19/12/2023 Krishkant 1707004035WL040724 Krishkant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 Krishkant INDIA POST PAYMENTS BANK LIMITED(508528)
242 PALERA MP-07-004-035-002/96
(BENDRI) 		1707004035NRG24191220230462186 19/12/2023 neetu devi rajpoot 1707004035WL040724 neetu devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 neetudevirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
243 PALERA MP-07-004-035-002/96-B
(BENDRI) 		1707004035NRG24191220230462188 19/12/2023 SURENDRA RAJPOOT 1707004035WL040724 SURENDRA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 SURENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
244 PALERA MP-07-004-050-001/100-B
(KAROULA) 		1707004050NRG24191220230461942 19/12/2023 prabha devi 1707004050WL040698 prabha devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
245 PALERA MP-07-004-050-001/119
(KAROULA) 		1707004050NRG24191220230461944 19/12/2023 sukna kushwaha 1707004050WL040698 sukna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 suknakushwaha STATE BANK OF INDIA(508548)
246 PALERA MP-07-004-050-001/120
(KAROULA) 		1707004050NRG24191220230461945 19/12/2023 pajan 1707004050WL040698 pajan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 pajan MADHYANCHAL GRAMIN BANK(607232)
247 PALERA MP-07-004-050-001/122-D
(KAROULA) 		1707004050NRG24191220230461946 19/12/2023 ajuddi 1707004050WL040698 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 ajuddi STATE BANK OF INDIA(508548)
248 PALERA MP-07-004-050-001/14-A
(KAROULA) 		1707004050NRG24191220230461949 19/12/2023 mannu bai 1707004050WL040698 mannu bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
249 PALERA MP-07-004-050-001/150-D
(KAROULA) 		1707004050NRG24191220230461950 19/12/2023 bhagirath 1707004050WL040698 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 bhagirath MADHYANCHAL GRAMIN BANK(607232)
250 PALERA MP-07-004-050-001/172
(KAROULA) 		1707004050NRG24191220230461955 19/12/2023 parmanand 1707004050WL040698 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 parmanand STATE BANK OF INDIA(508548)
251 PALERA MP-07-004-050-001/175-B
(KAROULA) 		1707004050NRG24191220230461956 19/12/2023 rammilan 1707004050WL040698 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057663 rammilan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 161551 161551
252 PALERA MP-07-004-004-001/687
(KACHHIYAGUDA) 		1707004004NRG24181220230460843 19/12/2023 NARAYAN DAS KUSHWAHA 1707004004WL040627 NARAYAN DAS KUSHWAHA 00688 FINO0001001 884 884 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
253 PALERA MP-07-004-004-001/693
(KACHHIYAGUDA) 		1707004004NRG24181220230460844 19/12/2023 HEMANT KUSHWAHA 1707004004WL040627 HEMANT KUSHWAHA 00688 FINO0001001 884 884 Processed 11/03/2024 645057663 HEMANTKUSHWAHA FINO PAYMENTS BANK LTD(608001)
254 PALERA MP-07-004-004-001/694
(KACHHIYAGUDA) 		1707004004NRG24181220230460845 19/12/2023 RAMRATAN KUSHWAHA 1707004004WL040627 RAMRATAN KUSHWAHA 00688 FINO0001001 884 884 Processed 11/03/2024 645057663 RAMRATANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PALERA MP-07-004-004-001/701
(KACHHIYAGUDA) 		1707004004NRG24181220230460850 19/12/2023 PRABHU KUSHWAHA 1707004004WL040627 PRABHU KUSHWAHA 00688 FINO0001001 884 884 Processed 11/03/2024 645057663 PRABHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
256 PALERA MP-07-004-004-001/779
(KACHHIYAGUDA) 		1707004004NRG24181220230460733 19/12/2023 USHA DEVI AHIRWAR 1707004004WL040624 USHA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
257 PALERA MP-07-004-004-001/840
(KACHHIYAGUDA) 		1707004004NRG24181220230460764 19/12/2023 meera kushwaha 1707004004WL040625 meera kushwaha 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
258 PALERA MP-07-004-004-001/891
(KACHHIYAGUDA) 		1707004004NRG24191220230462505 19/12/2023 DILEEP SINGH YADAV 1707004004WL040751 DILEEP SINGH YADAV 00688 FINO0001001 884 884 Processed 11/03/2024 645057663 DILEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
259 PALERA MP-07-004-004-003/110
(KACHHIYAGUDA) 		1707004004NRG24181220230460799 19/12/2023 RAJUL KEWAT 1707004004WL040625 RAJUL KEWAT 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
260 PALERA MP-07-004-004-003/119
(KACHHIYAGUDA) 		1707004004NRG24181220230460806 19/12/2023 SANTOSH KUMAR RAIKWAER 1707004004WL040625 SANTOSH KUMAR RAIKWAER 00688 FINO0001001 1105 1105 Processed 11/03/2024 645057663 SANTOSHKUMARRAIKWAER FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
261 PALERA MP-07-004-050-001/188-C
(KAROULA) 		1707004050NRG24191220230461959 19/12/2023 dharmjeet 1707004050WL040698 dharmjeet 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
262 PALERA MP-07-004-050-001/20-A
(KAROULA) 		1707004050NRG24191220230461960 19/12/2023 bhagwandas 1707004050WL040698 bhagwandas 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
263 PALERA MP-07-004-050-001/20-C
(KAROULA) 		1707004050NRG24191220230461961 19/12/2023 lakhan 1707004050WL040698 lakhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
264 PALERA MP-07-004-050-001/20-D
(KAROULA) 		1707004050NRG24191220230461962 19/12/2023 tulsidas 1707004050WL040698 tulsidas 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645057663 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
265 PALERA MP-07-004-035-001/285
(BENDRI) 		1707004035NRG24191220230462161 19/12/2023 RAMKISHAN jayswal 1707004035WL040724 RAMKISHAN jayswal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057663 RAMKISHANjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
266 PALERA MP-07-004-035-001/303-A
(BENDRI) 		1707004035NRG24191220230462162 19/12/2023 Satyendra kushwaha 1707004035WL040724 Satyendra kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057663 Satyendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
267 PALERA MP-07-004-035-002/19-A
(BENDRI) 		1707004035NRG24191220230462165 19/12/2023 KARAN Rajpoot 1707004035WL040724 KARAN Rajpoot 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057663 KARANRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
268 PALERA MP-07-004-004-001/745
(KACHHIYAGUDA) 		1707004004NRG24181220230460711 19/12/2023 RANI RAIKWAR 1707004004WL040624 RANI RAIKWAR 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645057663 RANIRAIKWAR STATE BANK OF INDIA(508548)
269 PALERA MP-07-004-004-001/777
(KACHHIYAGUDA) 		1707004004NRG24181220230460729 19/12/2023 ARVINDRA KUMAR KUSHWAHA 1707004004WL040624 ARVINDRA KUMAR KUSHWAHA 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645057663 ARVINDRAKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PALERA MP-07-004-004-001/899
(KACHHIYAGUDA) 		1707004004NRG24181220230460779 19/12/2023 MAKHAN LAL RAIKWAR 1707004004WL040625 MAKHAN LAL RAIKWAR 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645057663 MAKHANLALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
271 PALERA MP-07-004-004-001/912
(KACHHIYAGUDA) 		1707004004NRG24181220230460784 19/12/2023 keshar devi kushwaha 1707004004WL040625 keshar devi kushwaha 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645057663 keshardevikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
272 PALERA MP-07-004-004-003/111
(KACHHIYAGUDA) 		1707004004NRG24181220230460800 19/12/2023 NARESH RAIKWAR 1707004004WL040625 NARESH RAIKWAR 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645057663 NARESHRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 298571 298571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_191223APB_FTO_398090 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 PALERA MP1707004_191223APB_FTO_398090 HDFC bank HDFC0001781 TIKAMGARH 1105
3 PALERA MP1707004_191223APB_FTO_398090 Punjab National Bank PUNB0193800 HARPALPUR 1326
4 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0000280 NOWGONG 3978
5 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0000490 TIKAMGARH 1105
6 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0002856 JATARA 17459
7 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0003339 PALERA 46852
8 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0003712 LIDHORA 21216
9 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0009763 JEWAR 14807
10 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
11 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0012191 KHARGAPUR 1768
12 PALERA MP1707004_191223APB_FTO_398090 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
13 PALERA MP1707004_191223APB_FTO_398090 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1105
14 PALERA MP1707004_191223APB_FTO_398090 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 140335
15 PALERA MP1707004_191223APB_FTO_398090 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 5304
16 PALERA MP1707004_191223APB_FTO_398090 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1768
17 PALERA MP1707004_191223APB_FTO_398090 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5304
18 PALERA MP1707004_191223APB_FTO_398090 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
19 PALERA MP1707004_191223APB_FTO_398090 Madhyanchal Gramin Bank SBIN0RRMBGB palera 6630
20 PALERA MP1707004_191223APB_FTO_398090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
21 PALERA MP1707004_191223APB_FTO_398090 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 PALERA MP1707004_191223APB_FTO_398090 India Post Payments Bank IPOS0000001 Tikamgarh 3978
23 PALERA MP1707004_191223APB_FTO_398090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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