|
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
|
KAILARAS
|
MP-01-006-062-001/4132
(MALIVAJANA)
|
1701006062NRG24221220231520035
|
22/12/2023
|
sheela
|
1701006062WL022864
|
sheela
|
00045
|
BARB0KOLARR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-062-001/2098
(MALIVAJANA)
|
1701006062NRG24221220231519890
|
22/12/2023
|
Gulvasya
|
1701006062WL022864
|
Gulvasya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Gulvasya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-062-001/3068
(MALIVAJANA)
|
1701006062NRG24221220231519892
|
22/12/2023
|
Jagdeesh Rawat
|
1701006062WL022864
|
Jagdeesh Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
JagdeeshRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-062-001/3069
(MALIVAJANA)
|
1701006062NRG24221220231519893
|
22/12/2023
|
Shrinavash
|
1701006062WL022864
|
Shrinavash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Shrinavash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-062-001/3070
(MALIVAJANA)
|
1701006062NRG24221220231519894
|
22/12/2023
|
Ray Singh Rajak
|
1701006062WL022864
|
Ray Singh Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
RaySinghRajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-062-001/3071
(MALIVAJANA)
|
1701006062NRG24221220231519895
|
22/12/2023
|
Akavar Khan
|
1701006062WL022864
|
Akavar Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
AkavarKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAILARAS
|
MP-01-006-062-001/3075
(MALIVAJANA)
|
1701006062NRG24221220231519899
|
22/12/2023
|
Vikash
|
1701006062WL022864
|
Vikash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-062-001/4064
(MALIVAJANA)
|
1701006062NRG24221220231519982
|
22/12/2023
|
chhiddi jatav
|
1701006062WL022864
|
chhiddi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
chhiddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-062-001/4067
(MALIVAJANA)
|
1701006062NRG24221220231519985
|
22/12/2023
|
barelal rawat
|
1701006062WL022864
|
barelal rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
barelalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-062-001/4121
(MALIVAJANA)
|
1701006062NRG24221220231520025
|
22/12/2023
|
Maneesha rawat
|
1701006062WL022864
|
Maneesha rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Maneesharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-062-001/4125
(MALIVAJANA)
|
1701006062NRG24221220231520029
|
22/12/2023
|
kamleshi rajak
|
1701006062WL022864
|
kamleshi rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KAILARAS
|
MP-01-006-062-001/4131
(MALIVAJANA)
|
1701006062NRG24221220231520034
|
22/12/2023
|
Sheela
|
1701006062WL022864
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-062-001/4149
(MALIVAJANA)
|
1701006062NRG24221220231520051
|
22/12/2023
|
komal rawat
|
1701006062WL022864
|
komal rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
komalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-062-001/4155
(MALIVAJANA)
|
1701006062NRG24221220231520056
|
22/12/2023
|
bhoora rawat
|
1701006062WL022864
|
bhoora rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KAILARAS
|
MP-01-006-062-001/4181
(MALIVAJANA)
|
1701006062NRG24221220231520080
|
22/12/2023
|
satish kumar
|
1701006062WL022864
|
satish kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-062-001/4191
(MALIVAJANA)
|
1701006062NRG24221220231520081
|
22/12/2023
|
badan singh
|
1701006062WL022864
|
badan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
badansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-062-001/4197
(MALIVAJANA)
|
1701006062NRG24221220231520085
|
22/12/2023
|
jashrath rajak
|
1701006062WL022864
|
jashrath rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
jashrathrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-062-001/4198
(MALIVAJANA)
|
1701006062NRG24221220231520086
|
22/12/2023
|
vickey rajak
|
1701006062WL022864
|
vickey rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
vickeyrajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-062-001/4200
(MALIVAJANA)
|
1701006062NRG24221220231520088
|
22/12/2023
|
Sonu rajak
|
1701006062WL022864
|
Sonu rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Sonurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-062-001/4211
(MALIVAJANA)
|
1701006062NRG24221220231520098
|
22/12/2023
|
rambeer gurjar
|
1701006062WL022864
|
rambeer gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
rambeergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-062-001/4212
(MALIVAJANA)
|
1701006062NRG24221220231520099
|
22/12/2023
|
ankit rawat
|
1701006062WL022864
|
ankit rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KAILARAS
|
MP-01-006-062-001/4214
(MALIVAJANA)
|
1701006062NRG24221220231520101
|
22/12/2023
|
ramkesh gurjar
|
1701006062WL022864
|
ramkesh gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
ramkeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-062-001/4215
(MALIVAJANA)
|
1701006062NRG24221220231520102
|
22/12/2023
|
sunil jatav
|
1701006062WL022864
|
sunil jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
suniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-062-001/4218
(MALIVAJANA)
|
1701006062NRG24221220231520103
|
22/12/2023
|
susmita jatav
|
1701006062WL022864
|
susmita jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
susmitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-062-001/4219
(MALIVAJANA)
|
1701006062NRG24221220231520104
|
22/12/2023
|
simran jatav
|
1701006062WL022864
|
simran jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KAILARAS
|
MP-01-006-062-001/4223
(MALIVAJANA)
|
1701006062NRG24221220231520107
|
22/12/2023
|
badami rajak
|
1701006062WL022864
|
badami rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
badamirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-062-001/4104
(MALIVAJANA)
|
1701006062NRG24221220231520017
|
22/12/2023
|
betal singh
|
1701006062WL022864
|
betal singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-062-001/4134
(MALIVAJANA)
|
1701006062NRG24221220231520037
|
22/12/2023
|
Narmada
|
1701006062WL022864
|
Narmada
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-062-001/4206
(MALIVAJANA)
|
1701006062NRG24221220231520094
|
22/12/2023
|
Ramashri
|
1701006062WL022864
|
Ramashri
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Ramashri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-062-001/4207
(MALIVAJANA)
|
1701006062NRG24221220231520095
|
22/12/2023
|
RACHANA MEENA
|
1701006062WL022864
|
RACHANA MEENA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
RACHANAMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-062-001/4150
(MALIVAJANA)
|
1701006062NRG24221220231520052
|
22/12/2023
|
rachana rawat
|
1701006062WL022864
|
rachana rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
rachanarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-062-001/4106
(MALIVAJANA)
|
1701006062NRG24221220231520019
|
22/12/2023
|
soorat singh rawat
|
1701006062WL022864
|
soorat singh rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
sooratsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-062-001/4205
(MALIVAJANA)
|
1701006062NRG24221220231520093
|
22/12/2023
|
chandrapal meena
|
1701006062WL022864
|
chandrapal meena
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
chandrapalmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-062-001/3066
(MALIVAJANA)
|
1701006062NRG24221220231519891
|
22/12/2023
|
Kuarpal Rawat
|
1701006062WL022864
|
Kuarpal Rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
KuarpalRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-062-001/3073
(MALIVAJANA)
|
1701006062NRG24221220231519897
|
22/12/2023
|
Gabbar Singh Jatav
|
1701006062WL022864
|
Gabbar Singh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
GabbarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-062-001/3074
(MALIVAJANA)
|
1701006062NRG24221220231519898
|
22/12/2023
|
Dharmendra
|
1701006062WL022864
|
Dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-062-001/4065
(MALIVAJANA)
|
1701006062NRG24221220231519983
|
22/12/2023
|
gabbar rawat
|
1701006062WL022864
|
gabbar rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
gabbarrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-062-001/4066
(MALIVAJANA)
|
1701006062NRG24221220231519984
|
22/12/2023
|
babu khan
|
1701006062WL022864
|
babu khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
babukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-062-001/4108
(MALIVAJANA)
|
1701006062NRG24221220231520021
|
22/12/2023
|
amit gour
|
1701006062WL022864
|
amit gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
amitgour
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-062-001/4114
(MALIVAJANA)
|
1701006062NRG24221220231520022
|
22/12/2023
|
mahesh
|
1701006062WL022864
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-062-001/4119
(MALIVAJANA)
|
1701006062NRG24221220231520023
|
22/12/2023
|
maheswri rajak
|
1701006062WL022864
|
maheswri rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
maheswrirajak
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-062-001/4124
(MALIVAJANA)
|
1701006062NRG24221220231520028
|
22/12/2023
|
varsha jatav
|
1701006062WL022864
|
varsha jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
varshajatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-062-001/4133
(MALIVAJANA)
|
1701006062NRG24221220231520036
|
22/12/2023
|
batsiya
|
1701006062WL022864
|
batsiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-062-001/4144
(MALIVAJANA)
|
1701006062NRG24221220231520047
|
22/12/2023
|
rooma rajak
|
1701006062WL022864
|
rooma rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KAILARAS
|
MP-01-006-062-001/4145
(MALIVAJANA)
|
1701006062NRG24221220231520048
|
22/12/2023
|
siyaram
|
1701006062WL022864
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-062-001/4147
(MALIVAJANA)
|
1701006062NRG24221220231520050
|
22/12/2023
|
munna
|
1701006062WL022864
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-062-001/4201
(MALIVAJANA)
|
1701006062NRG24221220231520089
|
22/12/2023
|
Nandkishor jatav
|
1701006062WL022864
|
Nandkishor jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Nandkishorjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-062-001/4202
(MALIVAJANA)
|
1701006062NRG24221220231520090
|
22/12/2023
|
Sonu rajak
|
1701006062WL022864
|
Sonu rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
KAILARAS
|
MP-01-006-062-001/4204
(MALIVAJANA)
|
1701006062NRG24221220231520092
|
22/12/2023
|
Manish rajak
|
1701006062WL022864
|
Manish rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Manishrajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-062-001/4208
(MALIVAJANA)
|
1701006062NRG24221220231520096
|
22/12/2023
|
Atar singh rawat
|
1701006062WL022864
|
Atar singh rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Atarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-062-001/4221
(MALIVAJANA)
|
1701006062NRG24221220231520105
|
22/12/2023
|
ameen khan
|
1701006062WL022864
|
ameen khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
ameenkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-062-001/4222
(MALIVAJANA)
|
1701006062NRG24221220231520106
|
22/12/2023
|
ramdulai jatav
|
1701006062WL022864
|
ramdulai jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
ramdulaijatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-062-001/4224
(MALIVAJANA)
|
1701006062NRG24221220231520108
|
22/12/2023
|
Rajesvaree
|
1701006062WL022864
|
Rajesvaree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Rajesvaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-062-001/4102
(MALIVAJANA)
|
1701006062NRG24221220231520016
|
22/12/2023
|
sarita
|
1701006062WL022864
|
sarita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-062-001/4193
(MALIVAJANA)
|
1701006062NRG24221220231520083
|
22/12/2023
|
ramlakhan
|
1701006062WL022864
|
ramlakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-062-001/4203
(MALIVAJANA)
|
1701006062NRG24221220231520091
|
22/12/2023
|
urmila
|
1701006062WL022864
|
urmila
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-062-001/4120
(MALIVAJANA)
|
1701006062NRG24221220231520024
|
22/12/2023
|
Mahendra rawat
|
1701006062WL022864
|
Mahendra rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Mahendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-062-001/4123
(MALIVAJANA)
|
1701006062NRG24221220231520027
|
22/12/2023
|
roomali jatav
|
1701006062WL022864
|
roomali jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
roomalijatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-062-001/4130
(MALIVAJANA)
|
1701006062NRG24221220231520033
|
22/12/2023
|
bhuri
|
1701006062WL022864
|
bhuri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KAILARAS
|
MP-01-006-062-001/4180
(MALIVAJANA)
|
1701006062NRG24221220231520079
|
22/12/2023
|
pritee gurjar
|
1701006062WL022864
|
pritee gurjar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
priteegurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-062-001/4199
(MALIVAJANA)
|
1701006062NRG24221220231520087
|
22/12/2023
|
gundhar rajak
|
1701006062WL022864
|
gundhar rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-062-001/4105
(MALIVAJANA)
|
1701006062NRG24221220231520018
|
22/12/2023
|
deepak rawat
|
1701006062WL022864
|
deepak rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353327
|
|
deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAILARAS
|
MP-01-006-062-001/4192
(MALIVAJANA)
|
1701006062NRG24221220231520082
|
22/12/2023
|
Amit rawat
|
1701006062WL022864
|
Amit rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Amitrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-062-001/4209
(MALIVAJANA)
|
1701006062NRG24221220231520097
|
22/12/2023
|
Meera
|
1701006062WL022864
|
Meera
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-062-001/1969
(MALIVAJANA)
|
1701006062NRG24221220231519889
|
22/12/2023
|
Gadiya Rawat
|
1701006062WL022864
|
Gadiya Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KAILARAS
|
MP-01-006-062-001/3072
(MALIVAJANA)
|
1701006062NRG24221220231519896
|
22/12/2023
|
Sandeep Rawat
|
1701006062WL022864
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KAILARAS
|
MP-01-006-062-001/3080
(MALIVAJANA)
|
1701006062NRG24221220231519900
|
22/12/2023
|
Goloo
|
1701006062WL022864
|
Goloo
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
KAILARAS
|
MP-01-006-062-001/3081
(MALIVAJANA)
|
1701006062NRG24221220231519901
|
22/12/2023
|
Rajpal
|
1701006062WL022864
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KAILARAS
|
MP-01-006-062-001/3082
(MALIVAJANA)
|
1701006062NRG24221220231519902
|
22/12/2023
|
Poonam Rawat
|
1701006062WL022864
|
Poonam Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KAILARAS
|
MP-01-006-062-001/3083
(MALIVAJANA)
|
1701006062NRG24221220231519903
|
22/12/2023
|
Neelam
|
1701006062WL022864
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
KAILARAS
|
MP-01-006-062-001/3084
(MALIVAJANA)
|
1701006062NRG24221220231519904
|
22/12/2023
|
Virval Kushwah
|
1701006062WL022864
|
Virval Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KAILARAS
|
MP-01-006-062-001/3085
(MALIVAJANA)
|
1701006062NRG24221220231519905
|
22/12/2023
|
Sheetal Taretiya
|
1701006062WL022864
|
Sheetal Taretiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KAILARAS
|
MP-01-006-062-001/3086
(MALIVAJANA)
|
1701006062NRG24221220231519906
|
22/12/2023
|
Rani Rawat
|
1701006062WL022864
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
KAILARAS
|
MP-01-006-062-001/3087
(MALIVAJANA)
|
1701006062NRG24221220231519907
|
22/12/2023
|
Sonam Gour
|
1701006062WL022864
|
Sonam Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
KAILARAS
|
MP-01-006-062-001/3088
(MALIVAJANA)
|
1701006062NRG24221220231519908
|
22/12/2023
|
Poonam
|
1701006062WL022864
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
KAILARAS
|
MP-01-006-062-001/3089
(MALIVAJANA)
|
1701006062NRG24221220231519909
|
22/12/2023
|
Maya Rawat
|
1701006062WL022864
|
Maya Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KAILARAS
|
MP-01-006-062-001/3090
(MALIVAJANA)
|
1701006062NRG24221220231519910
|
22/12/2023
|
Pooran Rawat
|
1701006062WL022864
|
Pooran Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
PooranRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-062-001/3091
(MALIVAJANA)
|
1701006062NRG24221220231519911
|
22/12/2023
|
Prashant Rawat
|
1701006062WL022864
|
Prashant Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KAILARAS
|
MP-01-006-062-001/3092
(MALIVAJANA)
|
1701006062NRG24221220231519912
|
22/12/2023
|
Naresh Kushwah
|
1701006062WL022864
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KAILARAS
|
MP-01-006-062-001/3093
(MALIVAJANA)
|
1701006062NRG24221220231519913
|
22/12/2023
|
Kajal Rawat
|
1701006062WL022864
|
Kajal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KAILARAS
|
MP-01-006-062-001/3094
(MALIVAJANA)
|
1701006062NRG24221220231519914
|
22/12/2023
|
Mahadevi
|
1701006062WL022864
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-062-001/3095
(MALIVAJANA)
|
1701006062NRG24221220231519915
|
22/12/2023
|
Dinesh
|
1701006062WL022864
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KAILARAS
|
MP-01-006-062-001/3096
(MALIVAJANA)
|
1701006062NRG24221220231519916
|
22/12/2023
|
Sonam
|
1701006062WL022864
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KAILARAS
|
MP-01-006-062-001/3098
(MALIVAJANA)
|
1701006062NRG24221220231519917
|
22/12/2023
|
urmila
|
1701006062WL022864
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KAILARAS
|
MP-01-006-062-001/3099
(MALIVAJANA)
|
1701006062NRG24221220231519918
|
22/12/2023
|
Kamlesh
|
1701006062WL022864
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
KAILARAS
|
MP-01-006-062-001/4000
(MALIVAJANA)
|
1701006062NRG24221220231519919
|
22/12/2023
|
Raju Rawat
|
1701006062WL022864
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KAILARAS
|
MP-01-006-062-001/4001
(MALIVAJANA)
|
1701006062NRG24221220231519920
|
22/12/2023
|
Neelam Meena
|
1701006062WL022864
|
Neelam Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
KAILARAS
|
MP-01-006-062-001/40017
(MALIVAJANA)
|
1701006062NRG24221220231519921
|
22/12/2023
|
Bharti kushwah
|
1701006062WL022864
|
Bharti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Bhartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-062-001/4002
(MALIVAJANA)
|
1701006062NRG24221220231519922
|
22/12/2023
|
Urmila
|
1701006062WL022864
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KAILARAS
|
MP-01-006-062-001/4003
(MALIVAJANA)
|
1701006062NRG24221220231519923
|
22/12/2023
|
Neha khan
|
1701006062WL022864
|
Neha khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KAILARAS
|
MP-01-006-062-001/4004
(MALIVAJANA)
|
1701006062NRG24221220231519924
|
22/12/2023
|
Bishram Rawat
|
1701006062WL022864
|
Bishram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KAILARAS
|
MP-01-006-062-001/4005
(MALIVAJANA)
|
1701006062NRG24221220231519925
|
22/12/2023
|
Chabiram
|
1701006062WL022864
|
Chabiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
Chabiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-062-001/4006
(MALIVAJANA)
|
1701006062NRG24221220231519926
|
22/12/2023
|
Lakhan Rajak
|
1701006062WL022864
|
Lakhan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KAILARAS
|
MP-01-006-062-001/4009
(MALIVAJANA)
|
1701006062NRG24221220231519927
|
22/12/2023
|
Varsha khan
|
1701006062WL022864
|
Varsha khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KAILARAS
|
MP-01-006-062-001/4010
(MALIVAJANA)
|
1701006062NRG24221220231519928
|
22/12/2023
|
hakim rajak
|
1701006062WL022864
|
hakim rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KAILARAS
|
MP-01-006-062-001/4011
(MALIVAJANA)
|
1701006062NRG24221220231519929
|
22/12/2023
|
Saroj Jatav
|
1701006062WL022864
|
Saroj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-062-001/4012
(MALIVAJANA)
|
1701006062NRG24221220231519930
|
22/12/2023
|
Rahul Rawat
|
1701006062WL022864
|
Rahul Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KAILARAS
|
MP-01-006-062-001/4013
(MALIVAJANA)
|
1701006062NRG24221220231519931
|
22/12/2023
|
Ramotar Rajak
|
1701006062WL022864
|
Ramotar Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KAILARAS
|
MP-01-006-062-001/4014
(MALIVAJANA)
|
1701006062NRG24221220231519932
|
22/12/2023
|
Rani Bano
|
1701006062WL022864
|
Rani Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KAILARAS
|
MP-01-006-062-001/4015
(MALIVAJANA)
|
1701006062NRG24221220231519933
|
22/12/2023
|
Udal Rajak
|
1701006062WL022864
|
Udal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KAILARAS
|
MP-01-006-062-001/4016
(MALIVAJANA)
|
1701006062NRG24221220231519934
|
22/12/2023
|
Kanta Rawat
|
1701006062WL022864
|
Kanta Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KAILARAS
|
MP-01-006-062-001/4017
(MALIVAJANA)
|
1701006062NRG24221220231519935
|
22/12/2023
|
Balveer singh Gurjar
|
1701006062WL022864
|
Balveer singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KAILARAS
|
MP-01-006-062-001/4018
(MALIVAJANA)
|
1701006062NRG24221220231519936
|
22/12/2023
|
Amresh
|
1701006062WL022864
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KAILARAS
|
MP-01-006-062-001/4019
(MALIVAJANA)
|
1701006062NRG24221220231519937
|
22/12/2023
|
indrabeer singh gurjar
|
1701006062WL022864
|
indrabeer singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KAILARAS
|
MP-01-006-062-001/4020
(MALIVAJANA)
|
1701006062NRG24221220231519938
|
22/12/2023
|
sombati
|
1701006062WL022864
|
sombati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KAILARAS
|
MP-01-006-062-001/4021
(MALIVAJANA)
|
1701006062NRG24221220231519939
|
22/12/2023
|
kavita
|
1701006062WL022864
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KAILARAS
|
MP-01-006-062-001/4022
(MALIVAJANA)
|
1701006062NRG24221220231519940
|
22/12/2023
|
preeti shriwas
|
1701006062WL022864
|
preeti shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KAILARAS
|
MP-01-006-062-001/4023
(MALIVAJANA)
|
1701006062NRG24221220231519941
|
22/12/2023
|
kamala
|
1701006062WL022864
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KAILARAS
|
MP-01-006-062-001/4024
(MALIVAJANA)
|
1701006062NRG24221220231519942
|
22/12/2023
|
somvati
|
1701006062WL022864
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
KAILARAS
|
MP-01-006-062-001/4025
(MALIVAJANA)
|
1701006062NRG24221220231519943
|
22/12/2023
|
siyaram rajak
|
1701006062WL022864
|
siyaram rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KAILARAS
|
MP-01-006-062-001/4026
(MALIVAJANA)
|
1701006062NRG24221220231519944
|
22/12/2023
|
loduram
|
1701006062WL022864
|
loduram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
KAILARAS
|
MP-01-006-062-001/4027
(MALIVAJANA)
|
1701006062NRG24221220231519945
|
22/12/2023
|
krishma khan
|
1701006062WL022864
|
krishma khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KAILARAS
|
MP-01-006-062-001/4028
(MALIVAJANA)
|
1701006062NRG24221220231519946
|
22/12/2023
|
rama
|
1701006062WL022864
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KAILARAS
|
MP-01-006-062-001/4029
(MALIVAJANA)
|
1701006062NRG24221220231519947
|
22/12/2023
|
sonam gurjar
|
1701006062WL022864
|
sonam gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KAILARAS
|
MP-01-006-062-001/4030
(MALIVAJANA)
|
1701006062NRG24221220231519948
|
22/12/2023
|
amrita
|
1701006062WL022864
|
amrita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
amrita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAILARAS
|
MP-01-006-062-001/4031
(MALIVAJANA)
|
1701006062NRG24221220231519949
|
22/12/2023
|
savita kushwah
|
1701006062WL022864
|
savita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353327
|
|
savitakushwah
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAILARAS
|
MP-01-006-062-001/4032
(MALIVAJANA)
|
1701006062NRG24221220231519950
|
22/12/2023
|
radha
|
1701006062WL022864
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-062-001/4033
(MALIVAJANA)
|
1701006062NRG24221220231519951
|
22/12/2023
|
satendra sharma
|
1701006062WL022864
|
satendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
satendrasharma
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-062-001/4034
(MALIVAJANA)
|
1701006062NRG24221220231519952
|
22/12/2023
|
oficer singh
|
1701006062WL022864
|
oficer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
oficersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-062-001/4035
(MALIVAJANA)
|
1701006062NRG24221220231519953
|
22/12/2023
|
dharam singh gurjar
|
1701006062WL022864
|
dharam singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
dharamsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-062-001/4036
(MALIVAJANA)
|
1701006062NRG24221220231519954
|
22/12/2023
|
bandhna kumari
|
1701006062WL022864
|
bandhna kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
bandhnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-062-001/4037
(MALIVAJANA)
|
1701006062NRG24221220231519955
|
22/12/2023
|
bijendra singh jatav
|
1701006062WL022864
|
bijendra singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
bijendrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-062-001/4038
(MALIVAJANA)
|
1701006062NRG24221220231519956
|
22/12/2023
|
ramavatar rajak
|
1701006062WL022864
|
ramavatar rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KAILARAS
|
MP-01-006-062-001/4039
(MALIVAJANA)
|
1701006062NRG24221220231519957
|
22/12/2023
|
raveena
|
1701006062WL022864
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KAILARAS
|
MP-01-006-062-001/4040
(MALIVAJANA)
|
1701006062NRG24221220231519958
|
22/12/2023
|
rajaveer mittal
|
1701006062WL022864
|
rajaveer mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
rajaveermittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-062-001/4041
(MALIVAJANA)
|
1701006062NRG24221220231519959
|
22/12/2023
|
neelam rajak
|
1701006062WL022864
|
neelam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
KAILARAS
|
MP-01-006-062-001/4042
(MALIVAJANA)
|
1701006062NRG24221220231519960
|
22/12/2023
|
reshami kushwah
|
1701006062WL022864
|
reshami kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
reshamikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-062-001/4043
(MALIVAJANA)
|
1701006062NRG24221220231519961
|
22/12/2023
|
jitendra jatav
|
1701006062WL022864
|
jitendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
KAILARAS
|
MP-01-006-062-001/4044
(MALIVAJANA)
|
1701006062NRG24221220231519962
|
22/12/2023
|
brajesh rajak
|
1701006062WL022864
|
brajesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
brajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-062-001/4045
(MALIVAJANA)
|
1701006062NRG24221220231519963
|
22/12/2023
|
pooja rajak
|
1701006062WL022864
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
poojarajak
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-062-001/4046
(MALIVAJANA)
|
1701006062NRG24221220231519964
|
22/12/2023
|
anoop
|
1701006062WL022864
|
anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
KAILARAS
|
MP-01-006-062-001/4047
(MALIVAJANA)
|
1701006062NRG24221220231519965
|
22/12/2023
|
prashant rajak
|
1701006062WL022864
|
prashant rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
KAILARAS
|
MP-01-006-062-001/4048
(MALIVAJANA)
|
1701006062NRG24221220231519966
|
22/12/2023
|
beerabal rajak
|
1701006062WL022864
|
beerabal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
beerabalrajak
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-062-001/4049
(MALIVAJANA)
|
1701006062NRG24221220231519967
|
22/12/2023
|
krishna rajak
|
1701006062WL022864
|
krishna rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
krishnarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-062-001/4050
(MALIVAJANA)
|
1701006062NRG24221220231519968
|
22/12/2023
|
anoop kushwah
|
1701006062WL022864
|
anoop kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
anoopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-062-001/4051
(MALIVAJANA)
|
1701006062NRG24221220231519969
|
22/12/2023
|
gandhrv
|
1701006062WL022864
|
gandhrv
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
KAILARAS
|
MP-01-006-062-001/4052
(MALIVAJANA)
|
1701006062NRG24221220231519970
|
22/12/2023
|
bhavana rajak
|
1701006062WL022864
|
bhavana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
bhavanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-062-001/4053
(MALIVAJANA)
|
1701006062NRG24221220231519971
|
22/12/2023
|
akash jatav
|
1701006062WL022864
|
akash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
KAILARAS
|
MP-01-006-062-001/4054
(MALIVAJANA)
|
1701006062NRG24221220231519972
|
22/12/2023
|
gorelal
|
1701006062WL022864
|
gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
KAILARAS
|
MP-01-006-062-001/4055
(MALIVAJANA)
|
1701006062NRG24221220231519973
|
22/12/2023
|
chaya
|
1701006062WL022864
|
chaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-062-001/4056
(MALIVAJANA)
|
1701006062NRG24221220231519974
|
22/12/2023
|
kamla rajak
|
1701006062WL022864
|
kamla rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
KAILARAS
|
MP-01-006-062-001/4057
(MALIVAJANA)
|
1701006062NRG24221220231519975
|
22/12/2023
|
anjali savita
|
1701006062WL022864
|
anjali savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
anjalisavita
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-062-001/4058
(MALIVAJANA)
|
1701006062NRG24221220231519976
|
22/12/2023
|
rakhi shriwas
|
1701006062WL022864
|
rakhi shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
KAILARAS
|
MP-01-006-062-001/4059
(MALIVAJANA)
|
1701006062NRG24221220231519977
|
22/12/2023
|
ruvi kushwah
|
1701006062WL022864
|
ruvi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353327
|
|
ruvikushwah
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAILARAS
|
MP-01-006-062-001/4060
(MALIVAJANA)
|
1701006062NRG24221220231519978
|
22/12/2023
|
laxminarayan
|
1701006062WL022864
|
laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
KAILARAS
|
MP-01-006-062-001/4061
(MALIVAJANA)
|
1701006062NRG24221220231519979
|
22/12/2023
|
aarati
|
1701006062WL022864
|
aarati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
KAILARAS
|
MP-01-006-062-001/4062
(MALIVAJANA)
|
1701006062NRG24221220231519980
|
22/12/2023
|
bakelal
|
1701006062WL022864
|
bakelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
KAILARAS
|
MP-01-006-062-001/4063
(MALIVAJANA)
|
1701006062NRG24221220231519981
|
22/12/2023
|
anil rawat
|
1701006062WL022864
|
anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
KAILARAS
|
MP-01-006-062-001/4068
(MALIVAJANA)
|
1701006062NRG24221220231519986
|
22/12/2023
|
pradeep
|
1701006062WL022864
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
KAILARAS
|
MP-01-006-062-001/4069
(MALIVAJANA)
|
1701006062NRG24221220231519987
|
22/12/2023
|
saddam khan
|
1701006062WL022864
|
saddam khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
KAILARAS
|
MP-01-006-062-001/4070
(MALIVAJANA)
|
1701006062NRG24221220231519988
|
22/12/2023
|
santosh
|
1701006062WL022864
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
KAILARAS
|
MP-01-006-062-001/4071
(MALIVAJANA)
|
1701006062NRG24221220231519989
|
22/12/2023
|
anup rajak
|
1701006062WL022864
|
anup rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
KAILARAS
|
MP-01-006-062-001/4072
(MALIVAJANA)
|
1701006062NRG24221220231519990
|
22/12/2023
|
banti
|
1701006062WL022864
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
KAILARAS
|
MP-01-006-062-001/4073
(MALIVAJANA)
|
1701006062NRG24221220231519991
|
22/12/2023
|
banwari
|
1701006062WL022864
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
KAILARAS
|
MP-01-006-062-001/4074
(MALIVAJANA)
|
1701006062NRG24221220231519992
|
22/12/2023
|
devendra rajak
|
1701006062WL022864
|
devendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
devendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-062-001/4075
(MALIVAJANA)
|
1701006062NRG24221220231519993
|
22/12/2023
|
meera
|
1701006062WL022864
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
KAILARAS
|
MP-01-006-062-001/4076
(MALIVAJANA)
|
1701006062NRG24221220231519994
|
22/12/2023
|
jagdish shrivas
|
1701006062WL022864
|
jagdish shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
KAILARAS
|
MP-01-006-062-001/4077
(MALIVAJANA)
|
1701006062NRG24221220231519995
|
22/12/2023
|
devendra
|
1701006062WL022864
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
KAILARAS
|
MP-01-006-062-001/4078
(MALIVAJANA)
|
1701006062NRG24221220231519996
|
22/12/2023
|
asheem rajak
|
1701006062WL022864
|
asheem rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
KAILARAS
|
MP-01-006-062-001/4079
(MALIVAJANA)
|
1701006062NRG24221220231519997
|
22/12/2023
|
uma rajak
|
1701006062WL022864
|
uma rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
KAILARAS
|
MP-01-006-062-001/4080
(MALIVAJANA)
|
1701006062NRG24221220231519998
|
22/12/2023
|
jyoti rajak
|
1701006062WL022864
|
jyoti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
KAILARAS
|
MP-01-006-062-001/4081
(MALIVAJANA)
|
1701006062NRG24221220231519999
|
22/12/2023
|
ravi prajapati
|
1701006062WL022864
|
ravi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
KAILARAS
|
MP-01-006-062-001/4082
(MALIVAJANA)
|
1701006062NRG24221220231520000
|
22/12/2023
|
sobaran
|
1701006062WL022864
|
sobaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
sobaran
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-062-001/4083
(MALIVAJANA)
|
1701006062NRG24221220231520001
|
22/12/2023
|
anil savita
|
1701006062WL022864
|
anil savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
KAILARAS
|
MP-01-006-062-001/4084
(MALIVAJANA)
|
1701006062NRG24221220231520002
|
22/12/2023
|
akaksha
|
1701006062WL022864
|
akaksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
KAILARAS
|
MP-01-006-062-001/4085
(MALIVAJANA)
|
1701006062NRG24221220231520003
|
22/12/2023
|
sarita
|
1701006062WL022864
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
KAILARAS
|
MP-01-006-062-001/4086
(MALIVAJANA)
|
1701006062NRG24221220231520004
|
22/12/2023
|
roobi rajak
|
1701006062WL022864
|
roobi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
KAILARAS
|
MP-01-006-062-001/4087
(MALIVAJANA)
|
1701006062NRG24221220231520005
|
22/12/2023
|
kalu
|
1701006062WL022864
|
kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
KAILARAS
|
MP-01-006-062-001/4088
(MALIVAJANA)
|
1701006062NRG24221220231520006
|
22/12/2023
|
gaurav
|
1701006062WL022864
|
gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
KAILARAS
|
MP-01-006-062-001/4089
(MALIVAJANA)
|
1701006062NRG24221220231520007
|
22/12/2023
|
dharmendra
|
1701006062WL022864
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
KAILARAS
|
MP-01-006-062-001/4090
(MALIVAJANA)
|
1701006062NRG24221220231520008
|
22/12/2023
|
pramod
|
1701006062WL022864
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
KAILARAS
|
MP-01-006-062-001/4091
(MALIVAJANA)
|
1701006062NRG24221220231520009
|
22/12/2023
|
rambabu baghel
|
1701006062WL022864
|
rambabu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
KAILARAS
|
MP-01-006-062-001/4092
(MALIVAJANA)
|
1701006062NRG24221220231520010
|
22/12/2023
|
jamuna rawat
|
1701006062WL022864
|
jamuna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
KAILARAS
|
MP-01-006-062-001/4093
(MALIVAJANA)
|
1701006062NRG24221220231520011
|
22/12/2023
|
omi kushwah
|
1701006062WL022864
|
omi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
KAILARAS
|
MP-01-006-062-001/4095
(MALIVAJANA)
|
1701006062NRG24221220231520012
|
22/12/2023
|
sheroo baghel
|
1701006062WL022864
|
sheroo baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
KAILARAS
|
MP-01-006-062-001/4096
(MALIVAJANA)
|
1701006062NRG24221220231520013
|
22/12/2023
|
irafan
|
1701006062WL022864
|
irafan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
irafan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-062-001/4097
(MALIVAJANA)
|
1701006062NRG24221220231520014
|
22/12/2023
|
sohil khan
|
1701006062WL022864
|
sohil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
KAILARAS
|
MP-01-006-062-001/4100
(MALIVAJANA)
|
1701006062NRG24221220231520015
|
22/12/2023
|
shivani rawat
|
1701006062WL022864
|
shivani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
KAILARAS
|
MP-01-006-062-001/4126
(MALIVAJANA)
|
1701006062NRG24221220231520030
|
22/12/2023
|
kamouri rajak
|
1701006062WL022864
|
kamouri rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
KAILARAS
|
MP-01-006-062-001/4127
(MALIVAJANA)
|
1701006062NRG24221220231520031
|
22/12/2023
|
karishma kushwah
|
1701006062WL022864
|
karishma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
KAILARAS
|
MP-01-006-062-001/4128
(MALIVAJANA)
|
1701006062NRG24221220231520032
|
22/12/2023
|
nirasha kushwa
|
1701006062WL022864
|
nirasha kushwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
nirashakushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-062-001/4135
(MALIVAJANA)
|
1701006062NRG24221220231520038
|
22/12/2023
|
ramo
|
1701006062WL022864
|
ramo
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
KAILARAS
|
MP-01-006-062-001/4136
(MALIVAJANA)
|
1701006062NRG24221220231520039
|
22/12/2023
|
pooja rajak
|
1701006062WL022864
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
KAILARAS
|
MP-01-006-062-001/4137
(MALIVAJANA)
|
1701006062NRG24221220231520040
|
22/12/2023
|
vimala rajak
|
1701006062WL022864
|
vimala rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
KAILARAS
|
MP-01-006-062-001/4138
(MALIVAJANA)
|
1701006062NRG24221220231520041
|
22/12/2023
|
saitan rajak
|
1701006062WL022864
|
saitan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
KAILARAS
|
MP-01-006-062-001/4139
(MALIVAJANA)
|
1701006062NRG24221220231520042
|
22/12/2023
|
lekhraj
|
1701006062WL022864
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
KAILARAS
|
MP-01-006-062-001/4140
(MALIVAJANA)
|
1701006062NRG24221220231520043
|
22/12/2023
|
akash gurjar
|
1701006062WL022864
|
akash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
KAILARAS
|
MP-01-006-062-001/4141
(MALIVAJANA)
|
1701006062NRG24221220231520044
|
22/12/2023
|
pooja gurjar
|
1701006062WL022864
|
pooja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
KAILARAS
|
MP-01-006-062-001/4142
(MALIVAJANA)
|
1701006062NRG24221220231520045
|
22/12/2023
|
asharam rajak
|
1701006062WL022864
|
asharam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
KAILARAS
|
MP-01-006-062-001/4143
(MALIVAJANA)
|
1701006062NRG24221220231520046
|
22/12/2023
|
isak khan
|
1701006062WL022864
|
isak khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
isakkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KAILARAS
|
MP-01-006-062-001/4146
(MALIVAJANA)
|
1701006062NRG24221220231520049
|
22/12/2023
|
surendra jatav
|
1701006062WL022864
|
surendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
KAILARAS
|
MP-01-006-062-001/4152
(MALIVAJANA)
|
1701006062NRG24221220231520054
|
22/12/2023
|
koshlesh rawat
|
1701006062WL022864
|
koshlesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
KAILARAS
|
MP-01-006-062-001/4154
(MALIVAJANA)
|
1701006062NRG24221220231520055
|
22/12/2023
|
arvendra ravat
|
1701006062WL022864
|
arvendra ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
KAILARAS
|
MP-01-006-062-001/4156
(MALIVAJANA)
|
1701006062NRG24221220231520057
|
22/12/2023
|
radha gour
|
1701006062WL022864
|
radha gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
radhagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-062-001/4157
(MALIVAJANA)
|
1701006062NRG24221220231520058
|
22/12/2023
|
prashant jatav
|
1701006062WL022864
|
prashant jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
prashantjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KAILARAS
|
MP-01-006-062-001/4158
(MALIVAJANA)
|
1701006062NRG24221220231520059
|
22/12/2023
|
rachana rawat
|
1701006062WL022864
|
rachana rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
KAILARAS
|
MP-01-006-062-001/4159
(MALIVAJANA)
|
1701006062NRG24221220231520060
|
22/12/2023
|
geeta rawat
|
1701006062WL022864
|
geeta rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
KAILARAS
|
MP-01-006-062-001/4161
(MALIVAJANA)
|
1701006062NRG24221220231520061
|
22/12/2023
|
lakhan singh
|
1701006062WL022864
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
KAILARAS
|
MP-01-006-062-001/4162
(MALIVAJANA)
|
1701006062NRG24221220231520062
|
22/12/2023
|
sanjay jatav
|
1701006062WL022864
|
sanjay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
KAILARAS
|
MP-01-006-062-001/4164
(MALIVAJANA)
|
1701006062NRG24221220231520063
|
22/12/2023
|
usha jatav
|
1701006062WL022864
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353327
|
|
ushajatav
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAILARAS
|
MP-01-006-062-001/4165
(MALIVAJANA)
|
1701006062NRG24221220231520064
|
22/12/2023
|
naresh kumar mittal
|
1701006062WL022864
|
naresh kumar mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
nareshkumarmittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-062-001/4166
(MALIVAJANA)
|
1701006062NRG24221220231520065
|
22/12/2023
|
shailendra jatav
|
1701006062WL022864
|
shailendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
KAILARAS
|
MP-01-006-062-001/4167
(MALIVAJANA)
|
1701006062NRG24221220231520066
|
22/12/2023
|
ankit jatav
|
1701006062WL022864
|
ankit jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
KAILARAS
|
MP-01-006-062-001/4168
(MALIVAJANA)
|
1701006062NRG24221220231520067
|
22/12/2023
|
aidal singh
|
1701006062WL022864
|
aidal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
KAILARAS
|
MP-01-006-062-001/4169
(MALIVAJANA)
|
1701006062NRG24221220231520068
|
22/12/2023
|
lakhan rajak
|
1701006062WL022864
|
lakhan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-062-001/4170
(MALIVAJANA)
|
1701006062NRG24221220231520069
|
22/12/2023
|
pooja rajak
|
1701006062WL022864
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
KAILARAS
|
MP-01-006-062-001/4171
(MALIVAJANA)
|
1701006062NRG24221220231520070
|
22/12/2023
|
sanjay
|
1701006062WL022864
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
KAILARAS
|
MP-01-006-062-001/4172
(MALIVAJANA)
|
1701006062NRG24221220231520071
|
22/12/2023
|
suresh rawat
|
1701006062WL022864
|
suresh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
KAILARAS
|
MP-01-006-062-001/4173
(MALIVAJANA)
|
1701006062NRG24221220231520072
|
22/12/2023
|
sookhi
|
1701006062WL022864
|
sookhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
sookhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-062-001/4174
(MALIVAJANA)
|
1701006062NRG24221220231520073
|
22/12/2023
|
suraj jatav
|
1701006062WL022864
|
suraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
KAILARAS
|
MP-01-006-062-001/4175
(MALIVAJANA)
|
1701006062NRG24221220231520074
|
22/12/2023
|
sandeep jatav
|
1701006062WL022864
|
sandeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
sandeepjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KAILARAS
|
MP-01-006-062-001/4176
(MALIVAJANA)
|
1701006062NRG24221220231520075
|
22/12/2023
|
anjali rawat
|
1701006062WL022864
|
anjali rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
KAILARAS
|
MP-01-006-062-001/4177
(MALIVAJANA)
|
1701006062NRG24221220231520076
|
22/12/2023
|
deepa
|
1701006062WL022864
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
KAILARAS
|
MP-01-006-062-001/4178
(MALIVAJANA)
|
1701006062NRG24221220231520077
|
22/12/2023
|
priti
|
1701006062WL022864
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-062-001/4179
(MALIVAJANA)
|
1701006062NRG24221220231520078
|
22/12/2023
|
rampraksh rajak
|
1701006062WL022864
|
rampraksh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644353327
|
|
ramprakshrajak
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAILARAS
|
MP-01-006-062-001/4194
(MALIVAJANA)
|
1701006062NRG24221220231520084
|
22/12/2023
|
banti
|
1701006062WL022864
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644353327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201331
|
201331
|
|
|
|
|
|
|
|
|
217
|
KAILARAS
|
MP-01-006-062-001/4122
(MALIVAJANA)
|
1701006062NRG24221220231520026
|
22/12/2023
|
aneeta kushwah
|
1701006062WL022864
|
aneeta kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
aneetakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
KAILARAS
|
MP-01-006-062-001/4107
(MALIVAJANA)
|
1701006062NRG24221220231520020
|
22/12/2023
|
rewti
|
1701006062WL022864
|
rewti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644353327
|
|
rewti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288847
|
288847
|
|
|
|
|
|
|
|