Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_191223APB_FTO_399201
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 SHIVPURI MP-05-002-011-001/1116
(SEVADA) 		1705002000NRG24191220231168317 19/12/2023 Bablesh 1705002WL039947 Bablesh 00032 UTIB0001022 1105 1105 Processed 11/03/2024 645141227 Bablesh BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-011-001/1072
(SEVADA) 		1705002000NRG24191220231168302 19/12/2023 kusum 1705002WL039947 kusum 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 645141227 kusum BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-011-001/977
(SEVADA) 		1705002000NRG24191220231168356 19/12/2023 preeti 1705002WL039947 preeti 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 645141227 preeti BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-037-001/596
(DADOUL) 		1705002037NRG24171220231162454 19/12/2023 baljeet singh 1705002037WL039763 baljeet singh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645141227 baljeetsingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24191220231169135 19/12/2023 Ankesh Yadav 1705002056WL039970 Ankesh Yadav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645141227 AnkeshYadav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-056-004/422-B
(LOHADEVI) 		1705002056NRG24191220231169180 19/12/2023 krishna 1705002056WL039970 krishna 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645141227 krishna BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-056-004/426-A
(LOHADEVI) 		1705002056NRG24191220231169190 19/12/2023 kiran parihar 1705002056WL039970 kiran parihar 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645141227 kiranparihar BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-056-004/426-B
(LOHADEVI) 		1705002056NRG24191220231169191 19/12/2023 sonu parihar 1705002056WL039970 sonu parihar 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645141227 sonuparihar BANK OF INDIA(508505)
SubTotal 8840 8840
9 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002000NRG24191220231168283 19/12/2023 sushila 1705002WL039947 sushila 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645141227 sushila BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-011-001/1024
(SEVADA) 		1705002000NRG24191220231168284 19/12/2023 deepak namdev 1705002WL039947 deepak namdev 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645141227 deepaknamdev BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-011-001/1031
(SEVADA) 		1705002000NRG24191220231168287 19/12/2023 gangaram 1705002WL039947 gangaram 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645141227 gangaram MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-011-001/167-B
(SEVADA) 		1705002000NRG24191220231168323 19/12/2023 ravi 1705002WL039947 ravi 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645141227 ravi BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-011-001/247
(SEVADA) 		1705002000NRG24191220231168326 19/12/2023 liladhar 1705002WL039947 liladhar 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645141227 liladhar BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-011-001/970
(SEVADA) 		1705002000NRG24191220231168352 19/12/2023 Amit 1705002WL039947 Amit 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645141227 Amit BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-011-001/972
(SEVADA) 		1705002000NRG24191220231168353 19/12/2023 Pradeep Goud 1705002WL039947 Pradeep Goud 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645141227 PradeepGoud BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-011-001/981
(SEVADA) 		1705002000NRG24191220231168357 19/12/2023 Durgesh 1705002WL039947 Durgesh 00045 BARB0VJSHIP 1105 1105 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
17 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155764 19/12/2023 SURAJ KUSHWAH 1705002055WL039566 SURAJ KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 645141227 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
18 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002004NRG24191220231166429 19/12/2023 Dinesh 1705002004WL039893 Dinesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 Dinesh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-011-001/1025
(SEVADA) 		1705002000NRG24191220231168285 19/12/2023 asutosh 1705002WL039947 asutosh 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 asutosh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-011-001/1034
(SEVADA) 		1705002000NRG24191220231168288 19/12/2023 dinu 1705002WL039947 dinu 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 dinu BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-011-001/1046
(SEVADA) 		1705002000NRG24191220231168290 19/12/2023 Akash Jatav 1705002WL039947 Akash Jatav 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 AkashJatav FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-011-001/1086
(SEVADA) 		1705002000NRG24191220231168306 19/12/2023 buddharam 1705002WL039947 buddharam 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 buddharam BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002000NRG24191220231168307 19/12/2023 Abdesh 1705002WL039947 Abdesh 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 Abdesh ICICI BANK LTD(508534)
24 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002000NRG24191220231168311 19/12/2023 sanjay 1705002WL039947 sanjay 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 sanjay HDFC BANK LTD(607152)
25 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002000NRG24191220231168312 19/12/2023 usha 1705002WL039947 usha 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 usha BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-011-001/1115
(SEVADA) 		1705002000NRG24191220231168316 19/12/2023 Dinesh 1705002WL039947 Dinesh 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 Dinesh BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002000NRG24191220231168325 19/12/2023 Pawan 1705002WL039947 Pawan 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 Pawan BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002000NRG24191220231168342 19/12/2023 selendra 1705002WL039947 selendra 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 selendra BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-011-001/976
(SEVADA) 		1705002000NRG24191220231168355 19/12/2023 sukhdev 1705002WL039947 sukhdev 00048 BKID0008880 1105 1105 Processed 11/03/2024 645141227 sukhdev BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-027-001/108-B
(MUDERI) 		1705002027NRG24171220231162902 19/12/2023 jujhar 1705002027WL039780 jujhar 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 jujhar STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-027-001/108-B
(MUDERI) 		1705002027NRG24171220231162903 19/12/2023 parmal 1705002027WL039780 parmal 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 parmal BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-027-001/109
(MUDERI) 		1705002027NRG24171220231162904 19/12/2023 rajvati yadav 1705002027WL039780 rajvati yadav 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 rajvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-027-001/109-C
(MUDERI) 		1705002027NRG24171220231162905 19/12/2023 magal 1705002027WL039780 magal 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 magal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24171220231162906 19/12/2023 raghuveer 1705002027WL039780 raghuveer 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 raghuveer BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24171220231162907 19/12/2023 rambhajan 1705002027WL039780 rambhajan 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 rambhajan BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-027-001/21-A
(MUDERI) 		1705002027NRG24171220231162908 19/12/2023 mukesh 1705002027WL039780 mukesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 mukesh BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002027NRG24171220231162909 19/12/2023 rekha kushwah 1705002027WL039780 rekha kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 rekhakushwah BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-027-001/300-B
(MUDERI) 		1705002027NRG24171220231162910 19/12/2023 hemant kushwah 1705002027WL039780 hemant kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 hemantkushwah BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-027-001/303-C
(MUDERI) 		1705002027NRG24171220231162912 19/12/2023 budhiya 1705002027WL039780 budhiya 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 budhiya BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-027-001/307-B
(MUDERI) 		1705002027NRG24171220231162914 19/12/2023 mamta 1705002027WL039780 mamta 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-027-001/307-B
(MUDERI) 		1705002027NRG24171220231162913 19/12/2023 satynarayan 1705002027WL039780 satynarayan 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 satynarayan BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-027-001/499
(MUDERI) 		1705002027NRG24171220231162917 19/12/2023 RAMHET 1705002027WL039780 RAMHET 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24171220231162918 19/12/2023 gayajit 1705002027WL039780 gayajit 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 gayajit BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24171220231162919 19/12/2023 ramvati 1705002027WL039780 ramvati 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 ramvati BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24171220231162921 19/12/2023 jagdish 1705002027WL039780 jagdish 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 jagdish BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24171220231162924 19/12/2023 danvati 1705002027WL039780 danvati 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 danvati BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24171220231162923 19/12/2023 jagdish 1705002027WL039780 jagdish 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 jagdish BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-027-001/683-B
(MUDERI) 		1705002027NRG24171220231162925 19/12/2023 kallu 1705002027WL039780 kallu 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 kallu BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24171220231162926 19/12/2023 vikram singh kushwah 1705002027WL039780 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 vikramsinghkushwah BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-027-001/699
(MUDERI) 		1705002027NRG24171220231162927 19/12/2023 dulari jatav 1705002027WL039780 dulari jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 dularijatav BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155766 19/12/2023 BADSHAH KUSHWAH 1705002055WL039566 BADSHAH KUSHWAH 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 BADSHAHKUSHWAH BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155776 19/12/2023 TUNDA 1705002055WL039566 TUNDA 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 TUNDA BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24191220231169141 19/12/2023 ashok yadav 1705002056WL039970 ashok yadav 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 ashokyadav FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-056-001/491-A
(LOHADEVI) 		1705002056NRG24191220231169148 19/12/2023 sulochana 1705002056WL039970 sulochana 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 sulochana BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002056NRG24191220231169151 19/12/2023 KIRAN YADAV 1705002056WL039970 KIRAN YADAV 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 KIRANYADAV BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24191220231169153 19/12/2023 laxmi 1705002056WL039970 laxmi 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 laxmi BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-056-004/423-B
(LOHADEVI) 		1705002056NRG24191220231169182 19/12/2023 bhoto 1705002056WL039970 bhoto 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 bhoto BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-056-004/427
(LOHADEVI) 		1705002056NRG24191220231169193 19/12/2023 kalawati 1705002056WL039970 kalawati 00048 BKID0008880 1326 1326 Processed 11/03/2024 645141227 kalawati BANK OF INDIA(508505)
SubTotal 51935 51935
59 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24191220231169120 19/12/2023 Ramnath Gurjar 1705002007WL039968 Ramnath Gurjar 00078 CNRB0004781 1326 1326 Processed 11/03/2024 645141227 RamnathGurjar MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-011-001/1078
(SEVADA) 		1705002000NRG24191220231168303 19/12/2023 anurag 1705002WL039947 anurag 00078 CNRB0004781 1105 1105 Processed 11/03/2024 645141227 anurag STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-011-001/1082
(SEVADA) 		1705002000NRG24191220231168304 19/12/2023 Aman Dhakad 1705002WL039947 Aman Dhakad 00078 CNRB0004781 1105 1105 Processed 11/03/2024 645141227 AmanDhakad CANARA BANK(508532)
62 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002000NRG24191220231168341 19/12/2023 selendra 1705002WL039947 selendra 00078 CNRB0004781 1105 1105 Processed 11/03/2024 645141227 selendra CANARA BANK(508532)
SubTotal 4641 4641
63 SHIVPURI MP-05-002-004-003/71
(KARSENA) 		1705002004NRG24191220231166431 19/12/2023 BHARAT 1705002004WL039893 BHARAT 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645141227 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24191220231169102 19/12/2023 Rachna Gurjar 1705002007WL039968 Rachna Gurjar 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645141227 RachnaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 SHIVPURI MP-05-002-011-001/1117
(SEVADA) 		1705002000NRG24191220231168318 19/12/2023 Monu 1705002WL039947 Monu 00165 IBKL0001564 1105 1105 Processed 11/03/2024 645141227 Monu FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002000NRG24191220231168361 19/12/2023 ragvendra 1705002WL039947 ragvendra 00165 IBKL0001564 1105 1105 Processed 11/03/2024 645141227 ragvendra MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155782 19/12/2023 OMPRAKASH KUSHWAH 1705002055WL039566 OMPRAKASH KUSHWAH 00165 IBKL0001564 1326 1326 Processed 11/03/2024 645141227 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 SHIVPURI MP-05-002-056-001/451-A
(LOHADEVI) 		1705002056NRG24191220231169129 19/12/2023 ruby yadav 1705002056WL039970 ruby yadav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645141227 rubyyadav INDIAN BANK(607105)
69 SHIVPURI MP-05-002-056-004/427
(LOHADEVI) 		1705002056NRG24191220231169192 19/12/2023 akhy singh yadav 1705002056WL039970 akhy singh yadav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645141227 akhysinghyadav INDIAN BANK(607105)
SubTotal 2652 2652
70 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24191220231169138 19/12/2023 indresh yadav 1705002056WL039970 indresh yadav 00177 IOBA0002420 1326 1326 Processed 11/03/2024 645141227 indreshyadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
71 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155784 19/12/2023 ASHARAM 1705002055WL039566 ASHARAM 00354 PUNB0031610 1326 1326 Processed 12/03/2024 645141227 ASHARAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002000NRG24191220231168328 19/12/2023 shivam 1705002WL039947 shivam 00354 PUNB0312700 1105 1105 Processed 11/03/2024 645141227 shivam BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24191220231169132 19/12/2023 suraj singh 1705002056WL039970 suraj singh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 surajsingh PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24191220231169134 19/12/2023 Jitendra Yadav 1705002056WL039970 Jitendra Yadav 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 JitendraYadav PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-056-001/487
(LOHADEVI) 		1705002056NRG24191220231169137 19/12/2023 rani yadav 1705002056WL039970 rani yadav 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 raniyadav PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24191220231169139 19/12/2023 mamata yadav 1705002056WL039970 mamata yadav 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 mamatayadav PUNJAB NATIONAL BANK(508568)
77 SHIVPURI MP-05-002-056-001/488-A
(LOHADEVI) 		1705002056NRG24191220231169140 19/12/2023 rinkee yadav 1705002056WL039970 rinkee yadav 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 rinkeeyadav PUNJAB NATIONAL BANK(508568)
78 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24191220231169142 19/12/2023 bhagvati 1705002056WL039970 bhagvati 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 bhagvati STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-056-004/1-B
(LOHADEVI) 		1705002056NRG24191220231169160 19/12/2023 santosh 1705002056WL039970 santosh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 santosh STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-056-004/1-C
(LOHADEVI) 		1705002056NRG24191220231169161 19/12/2023 akhaisingh 1705002056WL039970 akhaisingh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 akhaisingh PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-056-004/10-C
(LOHADEVI) 		1705002056NRG24191220231169166 19/12/2023 dinesh 1705002056WL039970 dinesh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645141227 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
82 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002000NRG24191220231168278 19/12/2023 Reena 1705002WL039947 Reena 00415 SBIN0003215 1105 1105 Processed 11/03/2024 645141227 Reena STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-011-001/767
(SEVADA) 		1705002000NRG24191220231168347 19/12/2023 lavkush 1705002WL039947 lavkush 00415 SBIN0003215 1105 1105 Processed 12/03/2024 645141227 lavkush UNION BANK OF INDIA(508500)
84 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002012NRG24181220231165526 19/12/2023 lala 1705002012WL039863 lala 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645141227 lala STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24181220231165539 19/12/2023 BEERSINGH 1705002012WL039863 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645141227 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-056-001/465-B
(LOHADEVI) 		1705002056NRG24191220231169130 19/12/2023 devendra yadav 1705002056WL039970 devendra yadav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645141227 devendrayadav STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-056-002/69-A
(LOHADEVI) 		1705002056NRG24191220231169157 19/12/2023 geeta 1705002056WL039970 geeta 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645141227 geeta STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-056-004/10-C
(LOHADEVI) 		1705002056NRG24191220231169167 19/12/2023 milan 1705002056WL039970 milan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645141227 milan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
89 SHIVPURI MP-05-002-011-001/1021
(SEVADA) 		1705002000NRG24191220231168281 19/12/2023 Hargovind 1705002WL039947 Hargovind 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645141227 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002000NRG24191220231168314 19/12/2023 Dharmendra 1705002WL039947 Dharmendra 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645141227 Dharmendra PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155770 19/12/2023 RAM BAI YADAV 1705002055WL039566 RAM BAI YADAV 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645141227 RAMBAIYADAV STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-056-001/465-B
(LOHADEVI) 		1705002056NRG24191220231169131 19/12/2023 himlat yadav 1705002056WL039970 himlat yadav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645141227 himlatyadav STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-056-001/487
(LOHADEVI) 		1705002056NRG24191220231169136 19/12/2023 ramlakhan yadav 1705002056WL039970 ramlakhan yadav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645141227 ramlakhanyadav STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-056-002/69-A
(LOHADEVI) 		1705002056NRG24191220231169156 19/12/2023 damodar yadav 1705002056WL039970 damodar yadav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645141227 damodaryadav STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-056-004/420-A
(LOHADEVI) 		1705002056NRG24191220231169170 19/12/2023 kusum yadav 1705002056WL039970 kusum yadav 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645141227 kusumyadav STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-056-004/420-C
(LOHADEVI) 		1705002056NRG24191220231169173 19/12/2023 mahesh yadav 1705002056WL039970 mahesh yadav 00415 SBIN0030086 1105 1105 Processed 12/03/2024 645141227 maheshyadav UNION BANK OF INDIA(508500)
97 SHIVPURI MP-05-002-056-004/420-D
(LOHADEVI) 		1705002056NRG24191220231169175 19/12/2023 sampat yadav 1705002056WL039970 sampat yadav 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645141227 sampatyadav FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-056-004/427-A
(LOHADEVI) 		1705002056NRG24191220231169194 19/12/2023 harnam yadav 1705002056WL039970 harnam yadav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645141227 harnamyadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
99 SHIVPURI MP-05-002-027-001/603-A
(MUDERI) 		1705002027NRG24171220231162920 19/12/2023 uday gir 1705002027WL039780 uday gir 00415 SBIN0030517 1326 1326 Processed 11/03/2024 645141227 udaygir INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
100 SHIVPURI MP-05-002-007-003/160
(KALOTHARA) 		1705002007NRG24191220231169093 19/12/2023 Ram Niwas Adiwasi 1705002007WL039968 Ram Niwas Adiwasi 00415 SBIN0061125 1326 1326 Processed 11/03/2024 645141227 RamNiwasAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155767 19/12/2023 HAJARI YADAV 1705002055WL039566 HAJARI YADAV 00468 UBIN0543179 1326 1326 Processed 11/03/2024 645141227 HAJARIYADAV STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-055-001/261
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155774 19/12/2023 RAMKUNWER YADAV 1705002055WL039566 RAMKUNWER YADAV 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 RAMKUNWERYADAV UNION BANK OF INDIA(508500)
103 SHIVPURI MP-05-002-056-004/285
(LOHADEVI) 		1705002056NRG24191220231169169 19/12/2023 gita 1705002056WL039970 gita 00468 UBIN0543179 1105 1105 Processed 12/03/2024 645141227 gita UNION BANK OF INDIA(508500)
104 SHIVPURI MP-05-002-056-004/420-B
(LOHADEVI) 		1705002056NRG24191220231169172 19/12/2023 basanti 1705002056WL039970 basanti 00468 UBIN0543179 1105 1105 Processed 12/03/2024 645141227 basanti UNION BANK OF INDIA(508500)
105 SHIVPURI MP-05-002-056-004/420-D
(LOHADEVI) 		1705002056NRG24191220231169174 19/12/2023 basudev yadav 1705002056WL039970 basudev yadav 00468 UBIN0543179 1105 1105 Processed 12/03/2024 645141227 basudevyadav UNION BANK OF INDIA(508500)
106 SHIVPURI MP-05-002-056-004/421-C
(LOHADEVI) 		1705002056NRG24191220231169176 19/12/2023 anand kushwah 1705002056WL039970 anand kushwah 00468 UBIN0543179 1105 1105 Processed 12/03/2024 645141227 anandkushwah UNION BANK OF INDIA(508500)
107 SHIVPURI MP-05-002-056-004/421-C
(LOHADEVI) 		1705002056NRG24191220231169177 19/12/2023 meena 1705002056WL039970 meena 00468 UBIN0543179 1105 1105 Processed 12/03/2024 645141227 meena UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-056-004/421-D
(LOHADEVI) 		1705002056NRG24191220231169178 19/12/2023 rinki kushwah 1705002056WL039970 rinki kushwah 00468 UBIN0543179 1105 1105 Processed 12/03/2024 645141227 rinkikushwah UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-056-004/422-B
(LOHADEVI) 		1705002056NRG24191220231169179 19/12/2023 anek singh yadav 1705002056WL039970 anek singh yadav 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 aneksinghyadav UNION BANK OF INDIA(508500)
110 SHIVPURI MP-05-002-056-004/424-A
(LOHADEVI) 		1705002056NRG24191220231169183 19/12/2023 eladi yadav 1705002056WL039970 eladi yadav 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 eladiyadav UNION BANK OF INDIA(508500)
111 SHIVPURI MP-05-002-056-004/424-B
(LOHADEVI) 		1705002056NRG24191220231169185 19/12/2023 rasali 1705002056WL039970 rasali 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 rasali UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-056-004/424-C
(LOHADEVI) 		1705002056NRG24191220231169186 19/12/2023 kalawati yadav 1705002056WL039970 kalawati yadav 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 kalawatiyadav UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-056-004/425-A
(LOHADEVI) 		1705002056NRG24191220231169187 19/12/2023 malti yadav 1705002056WL039970 malti yadav 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 maltiyadav UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-056-004/425-B
(LOHADEVI) 		1705002056NRG24191220231169188 19/12/2023 neetu 1705002056WL039970 neetu 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 neetu UNION BANK OF INDIA(508500)
115 SHIVPURI MP-05-002-056-004/426-A
(LOHADEVI) 		1705002056NRG24191220231169189 19/12/2023 dauja parihar 1705002056WL039970 dauja parihar 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 daujaparihar UNION BANK OF INDIA(508500)
116 SHIVPURI MP-05-002-056-004/427-A
(LOHADEVI) 		1705002056NRG24191220231169195 19/12/2023 krishna 1705002056WL039970 krishna 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 krishna UNION BANK OF INDIA(508500)
117 SHIVPURI MP-05-002-056-004/62-A
(LOHADEVI) 		1705002056NRG24191220231169197 19/12/2023 sukhwati 1705002056WL039970 sukhwati 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 sukhwati UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-056-004/62-B
(LOHADEVI) 		1705002056NRG24191220231169199 19/12/2023 arti 1705002056WL039970 arti 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 arti UNION BANK OF INDIA(508500)
119 SHIVPURI MP-05-002-056-004/62-B
(LOHADEVI) 		1705002056NRG24191220231169198 19/12/2023 shishupal 1705002056WL039970 shishupal 00468 UBIN0543179 1326 1326 Processed 12/03/2024 645141227 shishupal UNION BANK OF INDIA(508500)
SubTotal 23868 23868
120 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155765 19/12/2023 SURESH KUSHWAH 1705002055WL039566 SURESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 SURESHKUSHWAH UNION BANK OF INDIA(508500)
121 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155768 19/12/2023 SARASVATI 1705002055WL039566 SARASVATI 00468 UBIN0561321 1105 1105 Processed 12/03/2024 645141227 SARASVATI UNION BANK OF INDIA(508500)
122 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155775 19/12/2023 VARSH KUSHWAH 1705002055WL039566 VARSH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 VARSHKUSHWAH UNION BANK OF INDIA(508500)
123 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155778 19/12/2023 MITHLESH KUSHWAH 1705002055WL039566 MITHLESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 11/03/2024 645141227 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155779 19/12/2023 RAKESH KUSHWAH 1705002055WL039566 RAKESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155780 19/12/2023 ROSHAN 1705002055WL039566 ROSHAN 00468 UBIN0561321 1105 1105 Processed 12/03/2024 645141227 ROSHAN UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-055-002/251
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155783 19/12/2023 BALRAM KUSHWAH 1705002055WL039566 BALRAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155785 19/12/2023 SIRDAR KUSHWAH 1705002055WL039566 SIRDAR KUSHWAH 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 SIRDARKUSHWAH UNION BANK OF INDIA(508500)
128 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155786 19/12/2023 SUNITA KUSHWAH 1705002055WL039566 SUNITA KUSHWAH 00468 UBIN0561321 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
129 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155787 19/12/2023 KIRAN 1705002055WL039566 KIRAN 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 KIRAN UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-056-002/69
(LOHADEVI) 		1705002056NRG24191220231169155 19/12/2023 krishna 1705002056WL039970 krishna 00468 UBIN0561321 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
131 SHIVPURI MP-05-002-056-002/69
(LOHADEVI) 		1705002056NRG24191220231169154 19/12/2023 santosh 1705002056WL039970 santosh 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 santosh UNION BANK OF INDIA(508500)
132 SHIVPURI MP-05-002-056-002/69-B
(LOHADEVI) 		1705002056NRG24191220231169158 19/12/2023 lovekush yadav 1705002056WL039970 lovekush yadav 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 lovekushyadav UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-056-002/69-B
(LOHADEVI) 		1705002056NRG24191220231169159 19/12/2023 sumina 1705002056WL039970 sumina 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645141227 sumina UNION BANK OF INDIA(508500)
SubTotal 18122 18122
134 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002004NRG24191220231166424 19/12/2023 kamla Adiwasi 1705002004WL039893 kamla Adiwasi 00553 INDB0000485 1326 1326 Processed 11/03/2024 645141227 kamlaAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
135 SHIVPURI MP-05-002-004-001/649
(KARSENA) 		1705002004NRG24191220231166423 19/12/2023 mangal singh 1705002004WL039893 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002004NRG24191220231166425 19/12/2023 mohan singh Adiwasi 1705002004WL039893 mohan singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 mohansinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
137 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002004NRG24191220231166427 19/12/2023 shashi 1705002004WL039893 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 shashi MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002004NRG24191220231166426 19/12/2023 shashi 1705002004WL039893 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002004NRG24191220231166428 19/12/2023 VIKRAM 1705002004WL039893 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
140 SHIVPURI MP-05-002-004-003/71
(KARSENA) 		1705002004NRG24191220231166432 19/12/2023 Rekha 1705002004WL039893 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Rekha MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002007NRG24191220231169076 19/12/2023 Tulasi 1705002007WL039968 Tulasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Tulasi MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002007NRG24191220231169078 19/12/2023 Prem 1705002007WL039968 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24191220231169079 19/12/2023 Lakshmi 1705002007WL039968 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG24191220231169080 19/12/2023 Sukhdev 1705002007WL039968 Sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG24191220231169081 19/12/2023 Kranti 1705002007WL039968 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24191220231169082 19/12/2023 Ramniwas Adiwasi 1705002007WL039968 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-007-001/99
(KALOTHARA) 		1705002007NRG24191220231169083 19/12/2023 RAMO 1705002007WL039968 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-007-003/101
(KALOTHARA) 		1705002007NRG24191220231169084 19/12/2023 Kallu 1705002007WL039968 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Kallu MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24191220231169085 19/12/2023 Parmal Adiwasi 1705002007WL039968 Parmal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
150 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24191220231169086 19/12/2023 Saroj Adiwasi 1705002007WL039968 Saroj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 SarojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002007NRG24191220231169087 19/12/2023 rachna 1705002007WL039968 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 rachna MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-007-003/144
(KALOTHARA) 		1705002007NRG24191220231169088 19/12/2023 haseena 1705002007WL039968 haseena 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 haseena MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24191220231169089 19/12/2023 Mangal 1705002007WL039968 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Mangal MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-007-003/150
(KALOTHARA) 		1705002007NRG24191220231169091 19/12/2023 Mahesh Adiwasi 1705002007WL039968 Mahesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-007-003/16
(KALOTHARA) 		1705002007NRG24191220231169092 19/12/2023 PATIRAM 1705002007WL039968 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-007-003/164
(KALOTHARA) 		1705002007NRG24191220231169095 19/12/2023 Rekha Adiwasi 1705002007WL039968 Rekha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 RekhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24191220231169099 19/12/2023 Amar Singh Gurjar 1705002007WL039968 Amar Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 AmarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24191220231169100 19/12/2023 Kavita Gurjar 1705002007WL039968 Kavita Gurjar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
159 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24191220231169101 19/12/2023 Bhagwan Singh Gurjar 1705002007WL039968 Bhagwan Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 BhagwanSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-007-003/171
(KALOTHARA) 		1705002007NRG24191220231169103 19/12/2023 Yogendra Singh Gurjar 1705002007WL039968 Yogendra Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 YogendraSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-007-003/173
(KALOTHARA) 		1705002007NRG24191220231169104 19/12/2023 Bhuri Gurjar 1705002007WL039968 Bhuri Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 BhuriGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-007-003/19
(KALOTHARA) 		1705002007NRG24191220231169105 19/12/2023 baisram 1705002007WL039968 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 baisram MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-007-003/20
(KALOTHARA) 		1705002007NRG24191220231169106 19/12/2023 Kaliya Adiwasi 1705002007WL039968 Kaliya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-007-003/24
(KALOTHARA) 		1705002007NRG24191220231169107 19/12/2023 dulari 1705002007WL039968 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 dulari MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-007-003/25
(KALOTHARA) 		1705002007NRG24191220231169108 19/12/2023 Mamta 1705002007WL039968 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Mamta MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24191220231169110 19/12/2023 JALDEVI 1705002007WL039968 JALDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 JALDEVI MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24191220231169109 19/12/2023 Mangilal 1705002007WL039968 Mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Mangilal FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24191220231169111 19/12/2023 PREETAM 1705002007WL039968 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 PREETAM FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24191220231169112 19/12/2023 Ramveer Adiwasi 1705002007WL039968 Ramveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-007-003/36
(KALOTHARA) 		1705002007NRG24191220231169113 19/12/2023 kamlesh 1705002007WL039968 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 kamlesh MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24191220231169115 19/12/2023 ganeshi 1705002007WL039968 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 ganeshi MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-007-003/44
(KALOTHARA) 		1705002007NRG24191220231169117 19/12/2023 brajesh 1705002007WL039968 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 brajesh FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-007-003/6
(KALOTHARA) 		1705002007NRG24191220231169118 19/12/2023 Nablu 1705002007WL039968 Nablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Nablu INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002007NRG24191220231169119 19/12/2023 GOMATI 1705002007WL039968 GOMATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 GOMATI MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24191220231169121 19/12/2023 Sarsvati Gurjar 1705002007WL039968 Sarsvati Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 SarsvatiGurjar MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24191220231169122 19/12/2023 Fulvati 1705002007WL039968 Fulvati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
177 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24191220231169123 19/12/2023 fulwati 1705002007WL039968 fulwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 fulwati MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-011-001/1029
(SEVADA) 		1705002000NRG24191220231168286 19/12/2023 veeru 1705002WL039947 veeru 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 veeru MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-011-001/1035
(SEVADA) 		1705002000NRG24191220231168289 19/12/2023 Vimla 1705002WL039947 Vimla 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Vimla MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-011-001/1048
(SEVADA) 		1705002000NRG24191220231168292 19/12/2023 rajo 1705002WL039947 rajo 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 rajo MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-011-001/1055
(SEVADA) 		1705002000NRG24191220231168296 19/12/2023 meena 1705002WL039947 meena 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 meena MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-011-001/1058
(SEVADA) 		1705002000NRG24191220231168298 19/12/2023 saroj 1705002WL039947 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-011-001/1084
(SEVADA) 		1705002000NRG24191220231168305 19/12/2023 sakhi 1705002WL039947 sakhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 sakhi MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002000NRG24191220231168308 19/12/2023 dana 1705002WL039947 dana 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 dana STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002000NRG24191220231168310 19/12/2023 bhagwati 1705002WL039947 bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 bhagwati MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002000NRG24191220231168309 19/12/2023 vishnu 1705002WL039947 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 vishnu MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-011-001/1113
(SEVADA) 		1705002000NRG24191220231168313 19/12/2023 usha 1705002WL039947 usha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 usha MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002000NRG24191220231168315 19/12/2023 Kaipana 1705002WL039947 Kaipana 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Kaipana MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002000NRG24191220231168320 19/12/2023 sandeep 1705002WL039947 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 sandeep STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-011-001/167-A
(SEVADA) 		1705002000NRG24191220231168322 19/12/2023 premvati 1705002WL039947 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-011-001/167-A
(SEVADA) 		1705002000NRG24191220231168321 19/12/2023 vijay 1705002WL039947 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002000NRG24191220231168330 19/12/2023 Anarde 1705002WL039947 Anarde 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Anarde MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002000NRG24191220231168331 19/12/2023 adiram 1705002WL039947 adiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 adiram MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002000NRG24191220231168332 19/12/2023 asrafhi 1705002WL039947 asrafhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 asrafhi MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002000NRG24191220231168333 19/12/2023 OMPRAKASH 1705002WL039947 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002000NRG24191220231168334 19/12/2023 puspha 1705002WL039947 puspha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 puspha STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002000NRG24191220231168335 19/12/2023 shrikrasan 1705002WL039947 shrikrasan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 shrikrasan BANK OF BARODA(606985)
198 SHIVPURI MP-05-002-011-001/654
(SEVADA) 		1705002000NRG24191220231168336 19/12/2023 ramdash 1705002WL039947 ramdash 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 ramdash MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002000NRG24191220231168338 19/12/2023 laxmi 1705002WL039947 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 laxmi MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-011-001/693
(SEVADA) 		1705002000NRG24191220231168343 19/12/2023 nemichand 1705002WL039947 nemichand 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 nemichand MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-011-001/910
(SEVADA) 		1705002000NRG24191220231168349 19/12/2023 narmada 1705002WL039947 narmada 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-011-001/910
(SEVADA) 		1705002000NRG24191220231168348 19/12/2023 sanjay 1705002WL039947 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002000NRG24191220231168362 19/12/2023 chanda 1705002WL039947 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 chanda MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-011-001/998
(SEVADA) 		1705002000NRG24191220231168363 19/12/2023 ajya 1705002WL039947 ajya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 ajya MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-011-001/999
(SEVADA) 		1705002000NRG24191220231168364 19/12/2023 krishna Kumar 1705002WL039947 krishna Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 krishnaKumar MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002012NRG24181220231165519 19/12/2023 SHANTI 1705002012WL039863 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 SHANTI MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG24181220231165521 19/12/2023 Ramsevak 1705002012WL039863 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24181220231165522 19/12/2023 ANITADHAKAD 1705002012WL039863 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG24181220231165523 19/12/2023 LAKHMI 1705002012WL039863 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002012NRG24181220231165525 19/12/2023 RAKESH JATAV 1705002012WL039863 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 RAKESHJATAV HDFC BANK LTD(607152)
211 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002012NRG24181220231165527 19/12/2023 ramsingh 1705002012WL039863 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 ramsingh MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002012NRG24181220231165528 19/12/2023 SEVARAM 1705002012WL039863 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002012NRG24181220231165529 19/12/2023 RANNO BHADORIYA 1705002012WL039863 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24181220231165531 19/12/2023 PARSO 1705002012WL039863 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 PARSO MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002012NRG24181220231165532 19/12/2023 Leela Jatav 1705002012WL039863 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002012NRG24181220231165533 19/12/2023 SHREEVATI DHAKAD 1705002012WL039863 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002012NRG24181220231165534 19/12/2023 OMPRAKASH 1705002012WL039863 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002012NRG24181220231165535 19/12/2023 Kiran 1705002012WL039863 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Kiran MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24181220231165536 19/12/2023 Vijay 1705002012WL039863 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 Vijay MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002012NRG24181220231165537 19/12/2023 Kamal Kishore Dhakad 1705002012WL039863 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002012NRG24181220231165538 19/12/2023 Malkhan Dhakad 1705002012WL039863 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24181220231165540 19/12/2023 NAVAL SINGH JATAV 1705002012WL039863 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24181220231165542 19/12/2023 SAMSHAD 1705002012WL039863 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-015-001/215
(KARAIKAIRAU) 		1705002000NRG24191220231170002 19/12/2023 Kadma 1705002WL039991 Kadma 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645141227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SHIVPURI MP-05-002-015-001/216
(KARAIKAIRAU) 		1705002000NRG24191220231170003 19/12/2023 jmuna 1705002WL039991 jmuna 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 jmuna MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002000NRG24191220231170005 19/12/2023 Dojo adiwasi 1705002WL039991 Dojo adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Dojoadiwasi STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002000NRG24191220231170004 19/12/2023 DOUJO 1705002WL039991 DOUJO 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 DOUJO MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-015-001/36
(KARAIKAIRAU) 		1705002000NRG24191220231170006 19/12/2023 pista 1705002WL039991 pista 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 pista MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-015-001/36
(KARAIKAIRAU) 		1705002000NRG24191220231170007 19/12/2023 Pista 1705002WL039991 Pista 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Pista MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG24191220231170010 19/12/2023 Rupa adiwasi 1705002WL039991 Rupa adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Rupaadiwasi STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-015-001/42
(KARAIKAIRAU) 		1705002000NRG24191220231170011 19/12/2023 Somwati 1705002WL039991 Somwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Somwati MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-015-001/43
(KARAIKAIRAU) 		1705002000NRG24191220231170012 19/12/2023 PAPPU 1705002WL039991 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 PAPPU MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002000NRG24191220231170013 19/12/2023 RAMVEER 1705002WL039991 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002000NRG24191220231170014 19/12/2023 RAMVEER 1705002WL039991 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-015-001/49
(KARAIKAIRAU) 		1705002000NRG24191220231170015 19/12/2023 Makkhan 1705002WL039991 Makkhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Makkhan MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002000NRG24191220231170016 19/12/2023 TONDA 1705002WL039991 TONDA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 TONDA MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-015-001/67
(KARAIKAIRAU) 		1705002000NRG24191220231170018 19/12/2023 Hakki 1705002WL039991 Hakki 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Hakki MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-015-001/67
(KARAIKAIRAU) 		1705002000NRG24191220231170019 19/12/2023 Hakki 1705002WL039991 Hakki 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Hakki MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-015-001/69
(KARAIKAIRAU) 		1705002000NRG24191220231170020 19/12/2023 Kamla 1705002WL039991 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Kamla MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-015-001/73
(KARAIKAIRAU) 		1705002000NRG24191220231170022 19/12/2023 Munni 1705002WL039991 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Munni MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002000NRG24191220231170023 19/12/2023 Vindra 1705002WL039991 Vindra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Vindra MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-015-001/77
(KARAIKAIRAU) 		1705002000NRG24191220231170024 19/12/2023 PITAM 1705002WL039991 PITAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 PITAM FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002000NRG24191220231170025 19/12/2023 Bhajna 1705002WL039991 Bhajna 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Bhajna MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002000NRG24191220231170026 19/12/2023 BHAJNA 1705002WL039991 BHAJNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 BHAJNA MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002000NRG24191220231170027 19/12/2023 Ramesh 1705002WL039991 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Ramesh MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002000NRG24191220231170028 19/12/2023 RAMESH 1705002WL039991 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 RAMESH MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002000NRG24191220231170029 19/12/2023 JALLU 1705002WL039991 JALLU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 JALLU MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002000NRG24191220231170030 19/12/2023 Simala 1705002WL039991 Simala 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Simala MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002000NRG24191220231170031 19/12/2023 Jagdish 1705002WL039991 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Jagdish MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002000NRG24191220231170032 19/12/2023 Jagdish 1705002WL039991 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Jagdish MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002000NRG24191220231170033 19/12/2023 Sugharsingh 1705002WL039991 Sugharsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-015-001/85
(KARAIKAIRAU) 		1705002000NRG24191220231170035 19/12/2023 Premwati 1705002WL039991 Premwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 Premwati MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24171220231162922 19/12/2023 anguri 1705002027WL039780 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 anguri BANK OF INDIA(508505)
254 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155772 19/12/2023 RUVI YADAV 1705002055WL039566 RUVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645141227 RUVIYADAV MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-055-001/256
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155773 19/12/2023 MASTRAM 1705002055WL039566 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 MASTRAM MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-056-004/10-B
(LOHADEVI) 		1705002056NRG24191220231169165 19/12/2023 surekha 1705002056WL039970 surekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141227 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148733 148733
257 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002000NRG24191220231168340 19/12/2023 Madan 1705002WL039947 Madan 00662 BDBL0001373 1105 1105 Processed 11/03/2024 645141227 Madan MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002000NRG24191220231168339 19/12/2023 Madan 1705002WL039947 Madan 00662 BDBL0001373 1105 1105 Processed 11/03/2024 645141227 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
259 SHIVPURI MP-05-002-011-001/1016
(SEVADA) 		1705002000NRG24191220231168280 19/12/2023 amarsingh 1705002WL039947 amarsingh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645141227 amarsingh MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-011-001/1047
(SEVADA) 		1705002000NRG24191220231168291 19/12/2023 Ajay jatav 1705002WL039947 Ajay jatav 00688 FINO0001001 1105 1105 Processed 11/03/2024 645141227 Ajayjatav MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-011-001/1057
(SEVADA) 		1705002000NRG24191220231168297 19/12/2023 simla 1705002WL039947 simla 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
262 SHIVPURI MP-05-002-011-001/1071
(SEVADA) 		1705002000NRG24191220231168301 19/12/2023 Rajkumar 1705002WL039947 Rajkumar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645141227 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002000NRG24191220231168319 19/12/2023 rekha 1705002WL039947 rekha 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
264 SHIVPURI MP-05-002-011-001/167-B
(SEVADA) 		1705002000NRG24191220231168324 19/12/2023 rashmi 1705002WL039947 rashmi 00688 FINO0001001 1105 1105 Processed 11/03/2024 645141227 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-011-001/712
(SEVADA) 		1705002000NRG24191220231168346 19/12/2023 dipu 1705002WL039947 dipu 00688 FINO0001001 1105 1105 Processed 11/03/2024 645141227 dipu STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-011-001/712
(SEVADA) 		1705002000NRG24191220231168345 19/12/2023 dipu 1705002WL039947 dipu 00688 FINO0001001 1105 1105 Processed 11/03/2024 645141227 dipu FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-011-001/988
(SEVADA) 		1705002000NRG24191220231168358 19/12/2023 puspraj 1705002WL039947 puspraj 00688 FINO0001001 1105 1105 Processed 11/03/2024 645141227 puspraj BANK OF BARODA(606985)
268 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002000NRG24191220231168360 19/12/2023 uma 1705002WL039947 uma 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
269 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002000NRG24191220231168359 19/12/2023 Vikash 1705002WL039947 Vikash 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
270 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002055NRG24151220231155777 19/12/2023 SOMBATI KUSHWAH 1705002055WL039566 SOMBATI KUSHWAH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
271 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24191220231169133 19/12/2023 uma yadav 1705002056WL039970 uma yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
272 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24191220231169144 19/12/2023 bhavna 1705002056WL039970 bhavna 00688 FINO0001001 1326 1326 Processed 11/03/2024 645141227 bhavna FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24191220231169143 19/12/2023 narendra yadav 1705002056WL039970 narendra yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645141227 narendrayadav FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24191220231169145 19/12/2023 vidhya yadav 1705002056WL039970 vidhya yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645141227 vidhyayadav FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24191220231169146 19/12/2023 vidhyo 1705002056WL039970 vidhyo 00688 FINO0001001 1326 1326 Processed 11/03/2024 645141227 vidhyo FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-056-001/491-A
(LOHADEVI) 		1705002056NRG24191220231169147 19/12/2023 mulayam singh yadav 1705002056WL039970 mulayam singh yadav 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645141227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SHIVPURI MP-05-002-056-001/492
(LOHADEVI) 		1705002056NRG24191220231169149 19/12/2023 ajmer yadav 1705002056WL039970 ajmer yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
278 SHIVPURI MP-05-002-056-001/492
(LOHADEVI) 		1705002056NRG24191220231169150 19/12/2023 bimla yadav 1705002056WL039970 bimla yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645141227 bimlayadav FINO PAYMENTS BANK LTD(608001)
279 SHIVPURI MP-05-002-056-004/10-A
(LOHADEVI) 		1705002056NRG24191220231169163 19/12/2023 rachna yadav 1705002056WL039970 rachna yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645141227 rachnayadav FINO PAYMENTS BANK LTD(608001)
280 SHIVPURI MP-05-002-056-004/10-B
(LOHADEVI) 		1705002056NRG24191220231169164 19/12/2023 suraj singh yadav 1705002056WL039970 suraj singh yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645141227 Aadhaar Number not Mapped to Account Number
SubTotal 26741 26741
281 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002004NRG24191220231166430 19/12/2023 Manju Batham 1705002004WL039893 Manju Batham 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645141227 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002000NRG24191220231168282 19/12/2023 kalyan 1705002WL039947 kalyan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645141227 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-011-001/961
(SEVADA) 		1705002000NRG24191220231168350 19/12/2023 Atul dhakad 1705002WL039947 Atul dhakad 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645141227 Atuldhakad INDUSIND BANK(607189)
284 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002012NRG24181220231165543 19/12/2023 Ramkali parihar 1705002012WL039863 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645141227 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
285 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002000NRG24191220231168276 19/12/2023 ramkali 1705002WL039947 ramkali 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645141227 ramkali MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-011-001/1051
(SEVADA) 		1705002000NRG24191220231168293 19/12/2023 pooran 1705002WL039947 pooran 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645141227 pooran MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002000NRG24191220231168294 19/12/2023 mangal pal 1705002WL039947 mangal pal 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645141227 mangalpal AIRTEL PAYMENTS BANK LIMITED(990288)
288 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002000NRG24191220231168300 19/12/2023 Vijay Singh 1705002WL039947 Vijay Singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645141227 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 354926 354926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191223APB_FTO_399201 AXIS BANK UTIB0001022 SHIVPURI 1105
2 SHIVPURI MP1705002_191223APB_FTO_399201 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8840
3 SHIVPURI MP1705002_191223APB_FTO_399201 Bank of Baroda BARB0VJSHIP SHIVPURI 10166
4 SHIVPURI MP1705002_191223APB_FTO_399201 Bank of India BKID0008880 SHIVPURI 51935
5 SHIVPURI MP1705002_191223APB_FTO_399201 Canara Bank CNRB0004781 SHIVPURI 4641
6 SHIVPURI MP1705002_191223APB_FTO_399201 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 SHIVPURI MP1705002_191223APB_FTO_399201 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_191223APB_FTO_399201 IDBI Bank IBKL0001564 SHIVPURI 3536
9 SHIVPURI MP1705002_191223APB_FTO_399201 Indian Bank IDIB000S669 SHIVPURI 2652
10 SHIVPURI MP1705002_191223APB_FTO_399201 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 SHIVPURI MP1705002_191223APB_FTO_399201 Punjab National Bank PUNB0031610 Shivpuri 1326
12 SHIVPURI MP1705002_191223APB_FTO_399201 Punjab National Bank PUNB0312700 SHIVPURI 13039
13 SHIVPURI MP1705002_191223APB_FTO_399201 State Bank of India SBIN0003215 SHIVPURI 8840
14 SHIVPURI MP1705002_191223APB_FTO_399201 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11934
15 SHIVPURI MP1705002_191223APB_FTO_399201 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
16 SHIVPURI MP1705002_191223APB_FTO_399201 State Bank of India SBIN0061125 MOHANA 1326
17 SHIVPURI MP1705002_191223APB_FTO_399201 Union Bank of India UBIN0543179 SIRSOUD 23868
18 SHIVPURI MP1705002_191223APB_FTO_399201 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 18122
19 SHIVPURI MP1705002_191223APB_FTO_399201 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
20 SHIVPURI MP1705002_191223APB_FTO_399201 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5083
21 SHIVPURI MP1705002_191223APB_FTO_399201 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 143650
22 SHIVPURI MP1705002_191223APB_FTO_399201 Bandhan Bank Limited BDBL0001373 SHIVPURI 2210
23 SHIVPURI MP1705002_191223APB_FTO_399201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
24 SHIVPURI MP1705002_191223APB_FTO_399201 India Post Payments Bank IPOS0000001 Shivpuri 4862
25 SHIVPURI MP1705002_191223APB_FTO_399201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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