|
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
|
BADARWAS
|
MP-05-006-018-002/103-A
(CHITARA)
|
1705006018NRG24141220231149709
|
14/12/2023
|
baba
|
1705006018WL039386
|
baba
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-018-002/103-B
(CHITARA)
|
1705006018NRG24141220231149710
|
14/12/2023
|
abhisek
|
1705006018WL039386
|
abhisek
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
abhisek
|
CANARA BANK(508532)
|
|
3
|
BADARWAS
|
MP-05-006-018-002/104-C
(CHITARA)
|
1705006018NRG24141220231149713
|
14/12/2023
|
sitaram lodhi
|
1705006018WL039386
|
sitaram lodhi
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
sitaramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-032-001/574
(MADWASA)
|
1705006032NRG24141220231151022
|
14/12/2023
|
rajaram sharma
|
1705006032WL039424
|
rajaram sharma
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
rajaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-032-001/577
(MADWASA)
|
1705006032NRG24141220231151023
|
14/12/2023
|
santosh singh yadav
|
1705006032WL039424
|
santosh singh yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
santoshsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-032-001/578
(MADWASA)
|
1705006032NRG24141220231151024
|
14/12/2023
|
kamal singh kuswah
|
1705006032WL039424
|
kamal singh kuswah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
kamalsinghkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARWAS
|
MP-05-006-032-001/595
(MADWASA)
|
1705006032NRG24141220231151025
|
14/12/2023
|
Ajay Yadav
|
1705006032WL039424
|
Ajay Yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
AjayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-032-001/597
(MADWASA)
|
1705006032NRG24141220231151026
|
14/12/2023
|
rambir singh
|
1705006032WL039424
|
rambir singh
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
rambirsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-032-001/599
(MADWASA)
|
1705006032NRG24141220231151027
|
14/12/2023
|
Laxmi Bai Yadav
|
1705006032WL039424
|
Laxmi Bai Yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
LaxmiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-032-001/600
(MADWASA)
|
1705006032NRG24141220231151030
|
14/12/2023
|
Gayatri bai
|
1705006032WL039424
|
Gayatri bai
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-032-001/601
(MADWASA)
|
1705006032NRG24141220231151031
|
14/12/2023
|
Kamlesh yadav
|
1705006032WL039424
|
Kamlesh yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-032-001/602
(MADWASA)
|
1705006032NRG24141220231151032
|
14/12/2023
|
Varsha yadav
|
1705006032WL039424
|
Varsha yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Varshayadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-032-001/603
(MADWASA)
|
1705006032NRG24141220231151033
|
14/12/2023
|
krishnabhan pal
|
1705006032WL039424
|
krishnabhan pal
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
krishnabhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-032-001/621-A
(MADWASA)
|
1705006032NRG24141220231151200
|
14/12/2023
|
Rajesh Kushwah
|
1705006032WL039425
|
Rajesh Kushwah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-018-002/100-A
(CHITARA)
|
1705006018NRG24141220231149705
|
14/12/2023
|
ramswaroop
|
1705006018WL039386
|
ramswaroop
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-018-002/105-C
(CHITARA)
|
1705006018NRG24141220231149714
|
14/12/2023
|
surendra lodhi
|
1705006018WL039386
|
surendra lodhi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
surendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-018-002/14-C
(CHITARA)
|
1705006018NRG24141220231149715
|
14/12/2023
|
Suresh
|
1705006018WL039386
|
Suresh
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-043-001/177-A
(VEDMAU)
|
1705006043NRG24141220231152602
|
14/12/2023
|
Rakhi Bhargav
|
1705006043WL039464
|
Rakhi Bhargav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
RakhiBhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADARWAS
|
MP-05-006-043-001/300-B
(VEDMAU)
|
1705006043NRG24141220231152604
|
14/12/2023
|
Veer Pal
|
1705006043WL039464
|
Veer Pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
VeerPal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-043-001/351-A
(VEDMAU)
|
1705006043NRG24141220231152614
|
14/12/2023
|
Ramsakhi Yadav
|
1705006043WL039464
|
Ramsakhi Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RamsakhiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-043-001/507-C
(VEDMAU)
|
1705006043NRG24141220231152626
|
14/12/2023
|
Mithlesh Bai Gurjar
|
1705006043WL039464
|
Mithlesh Bai Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
MithleshBaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-043-001/509
(VEDMAU)
|
1705006043NRG24141220231152630
|
14/12/2023
|
Dharmendra Singh
|
1705006043WL039464
|
Dharmendra Singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
DharmendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-043-001/511-B
(VEDMAU)
|
1705006043NRG24141220231152634
|
14/12/2023
|
Apeesa Gurjar
|
1705006043WL039464
|
Apeesa Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ApeesaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-043-001/511-D
(VEDMAU)
|
1705006043NRG24141220231152636
|
14/12/2023
|
Radha Gurjar
|
1705006043WL039464
|
Radha Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RadhaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-018-001/390-D
(CHITARA)
|
1705006018NRG24141220231149821
|
14/12/2023
|
Sunil
|
1705006018WL039387
|
Sunil
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-018-001/398-A
(CHITARA)
|
1705006018NRG24141220231149825
|
14/12/2023
|
VACHANLAL DHAKAD
|
1705006018WL039387
|
VACHANLAL DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
VACHANLALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-018-002/101-A
(CHITARA)
|
1705006018NRG24141220231149706
|
14/12/2023
|
hariom
|
1705006018WL039386
|
hariom
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645964210
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADARWAS
|
MP-05-006-018-002/102-C
(CHITARA)
|
1705006018NRG24141220231149707
|
14/12/2023
|
juli
|
1705006018WL039386
|
juli
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
juli
|
BANK OF INDIA(508505)
|
|
29
|
BADARWAS
|
MP-05-006-018-002/103
(CHITARA)
|
1705006018NRG24141220231149708
|
14/12/2023
|
bhanu
|
1705006018WL039386
|
bhanu
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645964210
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADARWAS
|
MP-05-006-018-002/104-A
(CHITARA)
|
1705006018NRG24141220231149711
|
14/12/2023
|
dharmendra lodhi
|
1705006018WL039386
|
dharmendra lodhi
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-018-002/104-B
(CHITARA)
|
1705006018NRG24141220231149712
|
14/12/2023
|
Devendra lodhi
|
1705006018WL039386
|
Devendra lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Devendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-018-002/28
(CHITARA)
|
1705006018NRG24141220231149719
|
14/12/2023
|
LALJIRAM
|
1705006018WL039386
|
LALJIRAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
LALJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-032-001/115-B
(MADWASA)
|
1705006032NRG24141220231151000
|
14/12/2023
|
ramkumar jatav
|
1705006032WL039424
|
ramkumar jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADARWAS
|
MP-05-006-032-001/139-A
(MADWASA)
|
1705006032NRG24141220231151001
|
14/12/2023
|
rajesh jatav
|
1705006032WL039424
|
rajesh jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADARWAS
|
MP-05-006-032-001/230
(MADWASA)
|
1705006032NRG24141220231151002
|
14/12/2023
|
gopal
|
1705006032WL039424
|
gopal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-032-001/466-A
(MADWASA)
|
1705006032NRG24141220231151010
|
14/12/2023
|
kapuri bai jatav
|
1705006032WL039424
|
kapuri bai jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
kapuribaijatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-032-001/637
(MADWASA)
|
1705006032NRG24141220231151036
|
14/12/2023
|
Rakesh Singh
|
1705006032WL039424
|
Rakesh Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-032-001/642-C
(MADWASA)
|
1705006032NRG24141220231151054
|
14/12/2023
|
Ramveer
|
1705006032WL039424
|
Ramveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-032-001/642-D
(MADWASA)
|
1705006032NRG24141220231151055
|
14/12/2023
|
Sanju
|
1705006032WL039424
|
Sanju
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-032-001/643
(MADWASA)
|
1705006032NRG24141220231151056
|
14/12/2023
|
Shivendra
|
1705006032WL039424
|
Shivendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Shivendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-032-001/647-B
(MADWASA)
|
1705006032NRG24141220231151070
|
14/12/2023
|
Brijmohan
|
1705006032WL039424
|
Brijmohan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-032-001/647-D
(MADWASA)
|
1705006032NRG24141220231151072
|
14/12/2023
|
Shiv Kumar
|
1705006032WL039424
|
Shiv Kumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ShivKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-032-001/648
(MADWASA)
|
1705006032NRG24141220231151073
|
14/12/2023
|
Rohit Yadav
|
1705006032WL039424
|
Rohit Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-032-001/649-D
(MADWASA)
|
1705006032NRG24141220231151081
|
14/12/2023
|
Hajrat
|
1705006032WL039424
|
Hajrat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Hajrat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-032-001/650-C
(MADWASA)
|
1705006032NRG24141220231151086
|
14/12/2023
|
Punam
|
1705006032WL039424
|
Punam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Punam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-032-001/651-B
(MADWASA)
|
1705006032NRG24141220231151089
|
14/12/2023
|
Devibdra
|
1705006032WL039424
|
Devibdra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Devibdra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-032-002/147-B
(MADWASA)
|
1705006032NRG24141220231151131
|
14/12/2023
|
sonam
|
1705006032WL039424
|
sonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-032-003/63
(MADWASA)
|
1705006032NRG24141220231151197
|
14/12/2023
|
ramlal
|
1705006032WL039424
|
ramlal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-018-001/393-A
(CHITARA)
|
1705006018NRG24141220231149824
|
14/12/2023
|
Kallaram
|
1705006018WL039387
|
Kallaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Kallaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-018-001/96
(CHITARA)
|
1705006018NRG24141220231149828
|
14/12/2023
|
GOVIND
|
1705006018WL039387
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADARWAS
|
MP-05-006-018-001/97
(CHITARA)
|
1705006018NRG24141220231149831
|
14/12/2023
|
jayanti bai
|
1705006018WL039387
|
jayanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-018-002/100
(CHITARA)
|
1705006018NRG24141220231149704
|
14/12/2023
|
mahesh
|
1705006018WL039386
|
mahesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645964210
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADARWAS
|
MP-05-006-018-002/20
(CHITARA)
|
1705006018NRG24141220231149717
|
14/12/2023
|
ramjilal
|
1705006018WL039386
|
ramjilal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-018-002/22
(CHITARA)
|
1705006018NRG24141220231149718
|
14/12/2023
|
rakesh lodhi
|
1705006018WL039386
|
rakesh lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-018-002/49
(CHITARA)
|
1705006018NRG24141220231149720
|
14/12/2023
|
JAWAHAR LAL
|
1705006018WL039386
|
JAWAHAR LAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
JAWAHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADARWAS
|
MP-05-006-032-001/101-A
(MADWASA)
|
1705006032NRG24141220231150999
|
14/12/2023
|
rambabu
|
1705006032WL039424
|
rambabu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADARWAS
|
MP-05-006-032-001/642-B
(MADWASA)
|
1705006032NRG24141220231151053
|
14/12/2023
|
Monu
|
1705006032WL039424
|
Monu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-032-001/643-B
(MADWASA)
|
1705006032NRG24141220231151058
|
14/12/2023
|
Sitaram
|
1705006032WL039424
|
Sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-032-001/647-A
(MADWASA)
|
1705006032NRG24141220231151069
|
14/12/2023
|
Harveer Singh
|
1705006032WL039424
|
Harveer Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-032-001/647-C
(MADWASA)
|
1705006032NRG24141220231151071
|
14/12/2023
|
Kamlesh Kebat
|
1705006032WL039424
|
Kamlesh Kebat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
KamleshKebat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BADARWAS
|
MP-05-006-032-002/147
(MADWASA)
|
1705006032NRG24141220231151130
|
14/12/2023
|
mithlesh
|
1705006032WL039424
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADARWAS
|
MP-05-006-032-003/28-A
(MADWASA)
|
1705006032NRG24141220231151194
|
14/12/2023
|
dinesh
|
1705006032WL039424
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-032-003/58
(MADWASA)
|
1705006032NRG24141220231151196
|
14/12/2023
|
khacchuram
|
1705006032WL039424
|
khacchuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
khacchuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
64
|
BADARWAS
|
MP-05-006-018-001/45-A
(CHITARA)
|
1705006018NRG24141220231149827
|
14/12/2023
|
VINEETA ADIWASI
|
1705006018WL039387
|
VINEETA ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
VINEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-018-002/15
(CHITARA)
|
1705006018NRG24141220231149716
|
14/12/2023
|
turshi
|
1705006018WL039386
|
turshi
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645964210
|
|
turshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
BADARWAS
|
MP-05-006-043-001/108-A
(VEDMAU)
|
1705006043NRG24141220231152600
|
14/12/2023
|
phool singh
|
1705006043WL039464
|
phool singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-043-001/300-C
(VEDMAU)
|
1705006043NRG24141220231152605
|
14/12/2023
|
Rekha Bai Gurjar
|
1705006043WL039464
|
Rekha Bai Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RekhaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-043-001/301-B
(VEDMAU)
|
1705006043NRG24141220231152608
|
14/12/2023
|
Rajkumar
|
1705006043WL039464
|
Rajkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-043-001/301-C
(VEDMAU)
|
1705006043NRG24141220231152609
|
14/12/2023
|
Ramlesh Bai Yadav
|
1705006043WL039464
|
Ramlesh Bai Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RamleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-043-001/301-D
(VEDMAU)
|
1705006043NRG24141220231152610
|
14/12/2023
|
Dhanpal Singh Yadav
|
1705006043WL039464
|
Dhanpal Singh Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
DhanpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-043-001/302-A
(VEDMAU)
|
1705006043NRG24141220231152611
|
14/12/2023
|
Sunita Yadav
|
1705006043WL039464
|
Sunita Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-043-001/303-A
(VEDMAU)
|
1705006043NRG24141220231152613
|
14/12/2023
|
Rekha Yadav
|
1705006043WL039464
|
Rekha Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-043-001/501-A
(VEDMAU)
|
1705006043NRG24141220231152616
|
14/12/2023
|
Somvati Bai Gurjar
|
1705006043WL039464
|
Somvati Bai Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
SomvatiBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-043-001/502-C
(VEDMAU)
|
1705006043NRG24141220231152618
|
14/12/2023
|
Kamla Gurjar
|
1705006043WL039464
|
Kamla Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
KamlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-043-001/503-B
(VEDMAU)
|
1705006043NRG24141220231152619
|
14/12/2023
|
Suminra Gurjar
|
1705006043WL039464
|
Suminra Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
SuminraGurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-043-001/503-C
(VEDMAU)
|
1705006043NRG24141220231152620
|
14/12/2023
|
Mohar Singh Gurjar
|
1705006043WL039464
|
Mohar Singh Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
MoharSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-043-001/508-B
(VEDMAU)
|
1705006043NRG24141220231152627
|
14/12/2023
|
Rajvati Bai Gurjar
|
1705006043WL039464
|
Rajvati Bai Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RajvatiBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-043-001/508-C
(VEDMAU)
|
1705006043NRG24141220231152628
|
14/12/2023
|
Santok Singh Gurjar
|
1705006043WL039464
|
Santok Singh Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
SantokSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-043-001/509-C
(VEDMAU)
|
1705006043NRG24141220231152633
|
14/12/2023
|
Rajvati Bai Gurjar
|
1705006043WL039464
|
Rajvati Bai Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RajvatiBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-018-001/392-C
(CHITARA)
|
1705006018NRG24141220231149823
|
14/12/2023
|
PRADEEP
|
1705006018WL039387
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BADARWAS
|
MP-05-006-018-001/96-A
(CHITARA)
|
1705006018NRG24141220231149829
|
14/12/2023
|
Anita
|
1705006018WL039387
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BADARWAS
|
MP-05-006-018-001/96-C
(CHITARA)
|
1705006018NRG24141220231149830
|
14/12/2023
|
Savodra
|
1705006018WL039387
|
Savodra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Savodra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BADARWAS
|
MP-05-006-032-001/56
(MADWASA)
|
1705006032NRG24141220231151018
|
14/12/2023
|
pooran
|
1705006032WL039424
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BADARWAS
|
MP-05-006-032-001/627
(MADWASA)
|
1705006032NRG24141220231151034
|
14/12/2023
|
krishna kushwah
|
1705006032WL039424
|
krishna kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
krishnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-032-001/633
(MADWASA)
|
1705006032NRG24141220231151035
|
14/12/2023
|
mardan kushwah
|
1705006032WL039424
|
mardan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
mardankushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-032-002/42
(MADWASA)
|
1705006032NRG24141220231151165
|
14/12/2023
|
lalaram
|
1705006032WL039424
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
BADARWAS
|
MP-05-006-032-001/210-B
(MADWASA)
|
1705006032NRG24141220231151198
|
14/12/2023
|
surendra kour
|
1705006032WL039425
|
surendra kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
surendrakour
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-032-001/539
(MADWASA)
|
1705006032NRG24141220231151012
|
14/12/2023
|
indra bai
|
1705006032WL039424
|
indra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BADARWAS
|
MP-05-006-032-001/548
(MADWASA)
|
1705006032NRG24141220231151013
|
14/12/2023
|
yashpal kevat
|
1705006032WL039424
|
yashpal kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BADARWAS
|
MP-05-006-032-001/553
(MADWASA)
|
1705006032NRG24141220231151014
|
14/12/2023
|
mahendra singh
|
1705006032WL039424
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
BADARWAS
|
MP-05-006-032-001/555
(MADWASA)
|
1705006032NRG24141220231151015
|
14/12/2023
|
dhanpal singh
|
1705006032WL039424
|
dhanpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
dhanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADARWAS
|
MP-05-006-032-001/556
(MADWASA)
|
1705006032NRG24141220231151016
|
14/12/2023
|
amritpal
|
1705006032WL039424
|
amritpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BADARWAS
|
MP-05-006-032-001/557
(MADWASA)
|
1705006032NRG24141220231151017
|
14/12/2023
|
dharmendra gir goswami
|
1705006032WL039424
|
dharmendra gir goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BADARWAS
|
MP-05-006-032-001/565
(MADWASA)
|
1705006032NRG24141220231151019
|
14/12/2023
|
rajgir gosowami
|
1705006032WL039424
|
rajgir gosowami
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BADARWAS
|
MP-05-006-032-001/569
(MADWASA)
|
1705006032NRG24141220231151020
|
14/12/2023
|
vikash yadav
|
1705006032WL039424
|
vikash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BADARWAS
|
MP-05-006-032-001/573
(MADWASA)
|
1705006032NRG24141220231151021
|
14/12/2023
|
ritik yadav
|
1705006032WL039424
|
ritik yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BADARWAS
|
MP-05-006-032-002/1-A
(MADWASA)
|
1705006032NRG24141220231151120
|
14/12/2023
|
Amar singh parihar
|
1705006032WL039424
|
Amar singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Amarsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADARWAS
|
MP-05-006-032-002/1-B
(MADWASA)
|
1705006032NRG24141220231151121
|
14/12/2023
|
Ramsakhi parihar
|
1705006032WL039424
|
Ramsakhi parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-032-002/10-A
(MADWASA)
|
1705006032NRG24141220231151122
|
14/12/2023
|
Rashmi lodhi
|
1705006032WL039424
|
Rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BADARWAS
|
MP-05-006-032-002/10-C
(MADWASA)
|
1705006032NRG24141220231151123
|
14/12/2023
|
Mithlesh jatav
|
1705006032WL039424
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BADARWAS
|
MP-05-006-032-002/10-D
(MADWASA)
|
1705006032NRG24141220231151124
|
14/12/2023
|
Sheela bai jatav
|
1705006032WL039424
|
Sheela bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BADARWAS
|
MP-05-006-032-002/11-A
(MADWASA)
|
1705006032NRG24141220231151125
|
14/12/2023
|
Ruvi lodhi
|
1705006032WL039424
|
Ruvi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Ruvilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADARWAS
|
MP-05-006-032-002/124-A
(MADWASA)
|
1705006032NRG24141220231151126
|
14/12/2023
|
Mahesh bai yadav
|
1705006032WL039424
|
Mahesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BADARWAS
|
MP-05-006-032-002/13-A
(MADWASA)
|
1705006032NRG24141220231151127
|
14/12/2023
|
seema yadav
|
1705006032WL039424
|
seema yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BADARWAS
|
MP-05-006-032-002/14-A
(MADWASA)
|
1705006032NRG24141220231151128
|
14/12/2023
|
Surekha yadav
|
1705006032WL039424
|
Surekha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Surekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BADARWAS
|
MP-05-006-032-002/144-A
(MADWASA)
|
1705006032NRG24141220231151129
|
14/12/2023
|
Anita bai jatav
|
1705006032WL039424
|
Anita bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BADARWAS
|
MP-05-006-032-002/148-A
(MADWASA)
|
1705006032NRG24141220231151132
|
14/12/2023
|
Anita lodhi
|
1705006032WL039424
|
Anita lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BADARWAS
|
MP-05-006-032-002/15-A
(MADWASA)
|
1705006032NRG24141220231151133
|
14/12/2023
|
Rubi kevat
|
1705006032WL039424
|
Rubi kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Rubikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-032-002/16-B
(MADWASA)
|
1705006032NRG24141220231151134
|
14/12/2023
|
Guddee bai lodhi
|
1705006032WL039424
|
Guddee bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BADARWAS
|
MP-05-006-032-002/17-A
(MADWASA)
|
1705006032NRG24141220231151135
|
14/12/2023
|
Abhilasha lodhi
|
1705006032WL039424
|
Abhilasha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BADARWAS
|
MP-05-006-032-002/19-A
(MADWASA)
|
1705006032NRG24141220231151136
|
14/12/2023
|
Prinka jatav
|
1705006032WL039424
|
Prinka jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BADARWAS
|
MP-05-006-032-002/20-A
(MADWASA)
|
1705006032NRG24141220231151137
|
14/12/2023
|
Ranjana lodhi
|
1705006032WL039424
|
Ranjana lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24141220231151141
|
14/12/2023
|
Rambai Parihar
|
1705006032WL039424
|
Rambai Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BADARWAS
|
MP-05-006-032-002/21-B
(MADWASA)
|
1705006032NRG24141220231151142
|
14/12/2023
|
Arti Khangar
|
1705006032WL039424
|
Arti Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
BADARWAS
|
MP-05-006-032-002/23-A
(MADWASA)
|
1705006032NRG24141220231151143
|
14/12/2023
|
Rukmani Lodhi
|
1705006032WL039424
|
Rukmani Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADARWAS
|
MP-05-006-032-002/24-A
(MADWASA)
|
1705006032NRG24141220231151144
|
14/12/2023
|
Ljyaa Bai Lodhi
|
1705006032WL039424
|
Ljyaa Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
LjyaaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADARWAS
|
MP-05-006-032-002/25-A
(MADWASA)
|
1705006032NRG24141220231151145
|
14/12/2023
|
pravesh bai
|
1705006032WL039424
|
pravesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
praveshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BADARWAS
|
MP-05-006-032-002/26-A
(MADWASA)
|
1705006032NRG24141220231151146
|
14/12/2023
|
Aram Lodhi
|
1705006032WL039424
|
Aram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
BADARWAS
|
MP-05-006-032-002/27-D
(MADWASA)
|
1705006032NRG24141220231151147
|
14/12/2023
|
Aneeta Bai Lodhi
|
1705006032WL039424
|
Aneeta Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BADARWAS
|
MP-05-006-032-002/28-A
(MADWASA)
|
1705006032NRG24141220231151148
|
14/12/2023
|
Munnibai lodhi
|
1705006032WL039424
|
Munnibai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
Munnibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADARWAS
|
MP-05-006-032-002/29-A
(MADWASA)
|
1705006032NRG24141220231151149
|
14/12/2023
|
Surjo Bai Kevat
|
1705006032WL039424
|
Surjo Bai Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
SurjoBaiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADARWAS
|
MP-05-006-032-002/30-A
(MADWASA)
|
1705006032NRG24141220231151150
|
14/12/2023
|
Geeta bai Lodhi
|
1705006032WL039424
|
Geeta bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
BADARWAS
|
MP-05-006-032-002/30-B
(MADWASA)
|
1705006032NRG24141220231151151
|
14/12/2023
|
Dhup bai jatav
|
1705006032WL039424
|
Dhup bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
BADARWAS
|
MP-05-006-032-002/31-B
(MADWASA)
|
1705006032NRG24141220231151152
|
14/12/2023
|
Lakshmi Bai Lodhi
|
1705006032WL039424
|
Lakshmi Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BADARWAS
|
MP-05-006-032-002/32-A
(MADWASA)
|
1705006032NRG24141220231151153
|
14/12/2023
|
lila bai lodhi
|
1705006032WL039424
|
lila bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
BADARWAS
|
MP-05-006-032-002/34-A
(MADWASA)
|
1705006032NRG24141220231151154
|
14/12/2023
|
Jyotish jatav
|
1705006032WL039424
|
Jyotish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Jyotishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-032-002/35-A
(MADWASA)
|
1705006032NRG24141220231151156
|
14/12/2023
|
hemlata jatav
|
1705006032WL039424
|
hemlata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
hemlatajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-032-002/35-A
(MADWASA)
|
1705006032NRG24141220231151155
|
14/12/2023
|
hemlata jatav
|
1705006032WL039424
|
hemlata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
hemlatajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24141220231151157
|
14/12/2023
|
Phulbai jatav
|
1705006032WL039424
|
Phulbai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-032-002/35-D
(MADWASA)
|
1705006032NRG24141220231151158
|
14/12/2023
|
Ramsakhi jatav
|
1705006032WL039424
|
Ramsakhi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BADARWAS
|
MP-05-006-032-002/36-A
(MADWASA)
|
1705006032NRG24141220231151159
|
14/12/2023
|
Swaupi bai lodhi
|
1705006032WL039424
|
Swaupi bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
Swaupibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADARWAS
|
MP-05-006-032-002/37-A
(MADWASA)
|
1705006032NRG24141220231151160
|
14/12/2023
|
sukhavati
|
1705006032WL039424
|
sukhavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
BADARWAS
|
MP-05-006-032-002/38-B
(MADWASA)
|
1705006032NRG24141220231151161
|
14/12/2023
|
ramkumari yadav
|
1705006032WL039424
|
ramkumari yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ramkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-032-002/38-D
(MADWASA)
|
1705006032NRG24141220231151162
|
14/12/2023
|
kailash bai
|
1705006032WL039424
|
kailash bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BADARWAS
|
MP-05-006-032-002/39-B
(MADWASA)
|
1705006032NRG24141220231151163
|
14/12/2023
|
ghashyama bai
|
1705006032WL039424
|
ghashyama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ghashyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-032-002/4-A
(MADWASA)
|
1705006032NRG24141220231151164
|
14/12/2023
|
Ramkali bai jatav
|
1705006032WL039424
|
Ramkali bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Ramkalibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-032-002/45-B
(MADWASA)
|
1705006032NRG24141220231151166
|
14/12/2023
|
Arun bai lodhi
|
1705006032WL039424
|
Arun bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Arunbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-032-002/45-C
(MADWASA)
|
1705006032NRG24141220231151167
|
14/12/2023
|
Priyanka lodhi
|
1705006032WL039424
|
Priyanka lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BADARWAS
|
MP-05-006-032-002/47-A
(MADWASA)
|
1705006032NRG24141220231151168
|
14/12/2023
|
shyam bai
|
1705006032WL039424
|
shyam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
BADARWAS
|
MP-05-006-032-002/47-B
(MADWASA)
|
1705006032NRG24141220231151169
|
14/12/2023
|
kranti bai
|
1705006032WL039424
|
kranti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-032-002/47-C
(MADWASA)
|
1705006032NRG24141220231151170
|
14/12/2023
|
sudama bai
|
1705006032WL039424
|
sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BADARWAS
|
MP-05-006-032-002/48-B
(MADWASA)
|
1705006032NRG24141220231151171
|
14/12/2023
|
Lila lodhi
|
1705006032WL039424
|
Lila lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Lilalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-032-002/49-A
(MADWASA)
|
1705006032NRG24141220231151172
|
14/12/2023
|
Narani bai lodhi
|
1705006032WL039424
|
Narani bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Naranibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-032-002/5-B
(MADWASA)
|
1705006032NRG24141220231151173
|
14/12/2023
|
Pista Bai lodhi
|
1705006032WL039424
|
Pista Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
BADARWAS
|
MP-05-006-032-002/50-B
(MADWASA)
|
1705006032NRG24141220231151174
|
14/12/2023
|
Krishma bai yadav
|
1705006032WL039424
|
Krishma bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
BADARWAS
|
MP-05-006-032-002/50-C
(MADWASA)
|
1705006032NRG24141220231151175
|
14/12/2023
|
Seelkumar yadav
|
1705006032WL039424
|
Seelkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Seelkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-032-002/50-D
(MADWASA)
|
1705006032NRG24141220231151176
|
14/12/2023
|
RAMSAKHI bAI lODHI
|
1705006032WL039424
|
RAMSAKHI bAI lODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RAMSAKHIbAIlODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24141220231151177
|
14/12/2023
|
Lila bai yadav
|
1705006032WL039424
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Lilabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24141220231151178
|
14/12/2023
|
Sandhya lodhi
|
1705006032WL039424
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
BADARWAS
|
MP-05-006-032-002/6-A
(MADWASA)
|
1705006032NRG24141220231151179
|
14/12/2023
|
Pavan kumaru yadav
|
1705006032WL039424
|
Pavan kumaru yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Pavankumaruyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-032-002/65-A
(MADWASA)
|
1705006032NRG24141220231151180
|
14/12/2023
|
Imrat bai lodhi
|
1705006032WL039424
|
Imrat bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
BADARWAS
|
MP-05-006-032-002/7-A
(MADWASA)
|
1705006032NRG24141220231151181
|
14/12/2023
|
guddi bai
|
1705006032WL039424
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-032-002/70-A
(MADWASA)
|
1705006032NRG24141220231151182
|
14/12/2023
|
Atar harijan
|
1705006032WL039424
|
Atar harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
BADARWAS
|
MP-05-006-032-002/70-B
(MADWASA)
|
1705006032NRG24141220231151183
|
14/12/2023
|
Kusum bai jatav
|
1705006032WL039424
|
Kusum bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
BADARWAS
|
MP-05-006-032-002/70-C
(MADWASA)
|
1705006032NRG24141220231151184
|
14/12/2023
|
Hitkumari jatav
|
1705006032WL039424
|
Hitkumari jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
BADARWAS
|
MP-05-006-032-002/75-A
(MADWASA)
|
1705006032NRG24141220231151185
|
14/12/2023
|
Geeta lodhi
|
1705006032WL039424
|
Geeta lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
BADARWAS
|
MP-05-006-032-002/85-C
(MADWASA)
|
1705006032NRG24141220231151186
|
14/12/2023
|
Krishna bai
|
1705006032WL039424
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
BADARWAS
|
MP-05-006-032-002/85-D
(MADWASA)
|
1705006032NRG24141220231151187
|
14/12/2023
|
Utrabai lodhi
|
1705006032WL039424
|
Utrabai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
BADARWAS
|
MP-05-006-032-002/9-A
(MADWASA)
|
1705006032NRG24141220231151188
|
14/12/2023
|
rani yadav
|
1705006032WL039424
|
rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24141220231151189
|
14/12/2023
|
Rachna bai parihar
|
1705006032WL039424
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-032-002/95-A
(MADWASA)
|
1705006032NRG24141220231151190
|
14/12/2023
|
Sunita lodhi
|
1705006032WL039424
|
Sunita lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Sunitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-032-003/27-A
(MADWASA)
|
1705006032NRG24141220231151193
|
14/12/2023
|
Meharban Adiwasi
|
1705006032WL039424
|
Meharban Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BADARWAS
|
MP-05-006-032-003/4-A
(MADWASA)
|
1705006032NRG24141220231151195
|
14/12/2023
|
Bahadur adiwasi
|
1705006032WL039424
|
Bahadur adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Bahaduradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-032-001/409-B
(MADWASA)
|
1705006032NRG24141220231151004
|
14/12/2023
|
Rohit Ojha
|
1705006032WL039424
|
Rohit Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RohitOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-032-001/414-D
(MADWASA)
|
1705006032NRG24141220231151005
|
14/12/2023
|
Sunil
|
1705006032WL039424
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-032-001/415-C
(MADWASA)
|
1705006032NRG24141220231151006
|
14/12/2023
|
Dipak Kebat
|
1705006032WL039424
|
Dipak Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BADARWAS
|
MP-05-006-032-001/416-B
(MADWASA)
|
1705006032NRG24141220231151007
|
14/12/2023
|
Sunil Kevat
|
1705006032WL039424
|
Sunil Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
SunilKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-032-001/420-D
(MADWASA)
|
1705006032NRG24141220231151009
|
14/12/2023
|
Bharatkumar
|
1705006032WL039424
|
Bharatkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
BADARWAS
|
MP-05-006-032-001/60-D
(MADWASA)
|
1705006032NRG24141220231151028
|
14/12/2023
|
Ashok Kumar Ojha
|
1705006032WL039424
|
Ashok Kumar Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BADARWAS
|
MP-05-006-032-001/60-D
(MADWASA)
|
1705006032NRG24141220231151029
|
14/12/2023
|
Ashok Ojha
|
1705006032WL039424
|
Ashok Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
AshokOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BADARWAS
|
MP-05-006-032-001/637-B
(MADWASA)
|
1705006032NRG24141220231151037
|
14/12/2023
|
Rahul
|
1705006032WL039424
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
BADARWAS
|
MP-05-006-032-001/637-C
(MADWASA)
|
1705006032NRG24141220231151038
|
14/12/2023
|
Latoora Rajak
|
1705006032WL039424
|
Latoora Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
BADARWAS
|
MP-05-006-032-001/638
(MADWASA)
|
1705006032NRG24141220231151039
|
14/12/2023
|
Chhotoo Jatav
|
1705006032WL039424
|
Chhotoo Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ChhotooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-032-001/638-A
(MADWASA)
|
1705006032NRG24141220231151040
|
14/12/2023
|
Kaptan Singh Yadav
|
1705006032WL039424
|
Kaptan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
BADARWAS
|
MP-05-006-032-001/638-B
(MADWASA)
|
1705006032NRG24141220231151041
|
14/12/2023
|
Dharmendra Singh
|
1705006032WL039424
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
BADARWAS
|
MP-05-006-032-001/639-B
(MADWASA)
|
1705006032NRG24141220231151042
|
14/12/2023
|
Ramkrishna
|
1705006032WL039424
|
Ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BADARWAS
|
MP-05-006-032-001/639-C
(MADWASA)
|
1705006032NRG24141220231151043
|
14/12/2023
|
Sorav Ojha
|
1705006032WL039424
|
Sorav Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BADARWAS
|
MP-05-006-032-001/640
(MADWASA)
|
1705006032NRG24141220231151044
|
14/12/2023
|
Munesh Singh
|
1705006032WL039424
|
Munesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
BADARWAS
|
MP-05-006-032-001/640-A
(MADWASA)
|
1705006032NRG24141220231151045
|
14/12/2023
|
Dipak Yogi
|
1705006032WL039424
|
Dipak Yogi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
DipakYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-032-001/640-B
(MADWASA)
|
1705006032NRG24141220231151046
|
14/12/2023
|
Sonu
|
1705006032WL039424
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
BADARWAS
|
MP-05-006-032-001/640-C
(MADWASA)
|
1705006032NRG24141220231151047
|
14/12/2023
|
Sukhveer
|
1705006032WL039424
|
Sukhveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-032-001/641
(MADWASA)
|
1705006032NRG24141220231151048
|
14/12/2023
|
Balveer Kushwah
|
1705006032WL039424
|
Balveer Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
BADARWAS
|
MP-05-006-032-001/641-A
(MADWASA)
|
1705006032NRG24141220231151049
|
14/12/2023
|
Jhanak
|
1705006032WL039424
|
Jhanak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
BADARWAS
|
MP-05-006-032-001/641-B
(MADWASA)
|
1705006032NRG24141220231151050
|
14/12/2023
|
Atul Yadav
|
1705006032WL039424
|
Atul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
BADARWAS
|
MP-05-006-032-001/641-D
(MADWASA)
|
1705006032NRG24141220231151051
|
14/12/2023
|
Arjun Pal
|
1705006032WL039424
|
Arjun Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ArjunPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-032-001/642
(MADWASA)
|
1705006032NRG24141220231151052
|
14/12/2023
|
Ashishkumar
|
1705006032WL039424
|
Ashishkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-032-001/643-A
(MADWASA)
|
1705006032NRG24141220231151057
|
14/12/2023
|
Mukesh
|
1705006032WL039424
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
BADARWAS
|
MP-05-006-032-001/643-C
(MADWASA)
|
1705006032NRG24141220231151059
|
14/12/2023
|
Lakhan
|
1705006032WL039424
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
BADARWAS
|
MP-05-006-032-001/643-D
(MADWASA)
|
1705006032NRG24141220231151060
|
14/12/2023
|
Jagdish
|
1705006032WL039424
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
BADARWAS
|
MP-05-006-032-001/644-A
(MADWASA)
|
1705006032NRG24141220231151061
|
14/12/2023
|
Ramratan
|
1705006032WL039424
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BADARWAS
|
MP-05-006-032-001/644-B
(MADWASA)
|
1705006032NRG24141220231151062
|
14/12/2023
|
Bholaram
|
1705006032WL039424
|
Bholaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-032-001/644-C
(MADWASA)
|
1705006032NRG24141220231151063
|
14/12/2023
|
Ramkrishna
|
1705006032WL039424
|
Ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-032-001/644-D
(MADWASA)
|
1705006032NRG24141220231151064
|
14/12/2023
|
Ghisiram Ojha
|
1705006032WL039424
|
Ghisiram Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
GhisiramOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADARWAS
|
MP-05-006-032-001/645
(MADWASA)
|
1705006032NRG24141220231151065
|
14/12/2023
|
Ramkishna
|
1705006032WL039424
|
Ramkishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
BADARWAS
|
MP-05-006-032-001/645-D
(MADWASA)
|
1705006032NRG24141220231151066
|
14/12/2023
|
Birbhan
|
1705006032WL039424
|
Birbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Birbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-032-001/646
(MADWASA)
|
1705006032NRG24141220231151067
|
14/12/2023
|
Sunil Kushwah
|
1705006032WL039424
|
Sunil Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
BADARWAS
|
MP-05-006-032-001/647
(MADWASA)
|
1705006032NRG24141220231151068
|
14/12/2023
|
Naval Kevat
|
1705006032WL039424
|
Naval Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
BADARWAS
|
MP-05-006-032-001/648-A
(MADWASA)
|
1705006032NRG24141220231151074
|
14/12/2023
|
Arun
|
1705006032WL039424
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
BADARWAS
|
MP-05-006-032-001/648-B
(MADWASA)
|
1705006032NRG24141220231151075
|
14/12/2023
|
Arvind
|
1705006032WL039424
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-032-001/648-C
(MADWASA)
|
1705006032NRG24141220231151076
|
14/12/2023
|
Yaspal
|
1705006032WL039424
|
Yaspal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BADARWAS
|
MP-05-006-032-001/648-D
(MADWASA)
|
1705006032NRG24141220231151077
|
14/12/2023
|
Rajesh
|
1705006032WL039424
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
BADARWAS
|
MP-05-006-032-001/649
(MADWASA)
|
1705006032NRG24141220231151078
|
14/12/2023
|
Manisa
|
1705006032WL039424
|
Manisa
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
BADARWAS
|
MP-05-006-032-001/649-A
(MADWASA)
|
1705006032NRG24141220231151079
|
14/12/2023
|
Bhagvat
|
1705006032WL039424
|
Bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-032-001/649-C
(MADWASA)
|
1705006032NRG24141220231151080
|
14/12/2023
|
Shiva Yadv
|
1705006032WL039424
|
Shiva Yadv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ShivaYadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-032-001/650
(MADWASA)
|
1705006032NRG24141220231151082
|
14/12/2023
|
Abhishek
|
1705006032WL039424
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-032-001/650-B
(MADWASA)
|
1705006032NRG24141220231151084
|
14/12/2023
|
Bahadur Singh
|
1705006032WL039424
|
Bahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-032-001/650-D
(MADWASA)
|
1705006032NRG24141220231151087
|
14/12/2023
|
Savendra
|
1705006032WL039424
|
Savendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
BADARWAS
|
MP-05-006-032-001/652
(MADWASA)
|
1705006032NRG24141220231151090
|
14/12/2023
|
Lallu Jatav
|
1705006032WL039424
|
Lallu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
LalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-032-001/652-A
(MADWASA)
|
1705006032NRG24141220231151091
|
14/12/2023
|
Rakesh Jatav
|
1705006032WL039424
|
Rakesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RakeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-032-001/652-B
(MADWASA)
|
1705006032NRG24141220231151092
|
14/12/2023
|
Ramdyal Jatav
|
1705006032WL039424
|
Ramdyal Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BADARWAS
|
MP-05-006-032-001/652-C
(MADWASA)
|
1705006032NRG24141220231151093
|
14/12/2023
|
Sachin Jatav
|
1705006032WL039424
|
Sachin Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
BADARWAS
|
MP-05-006-032-001/652-D
(MADWASA)
|
1705006032NRG24141220231151094
|
14/12/2023
|
Girraj Jatav
|
1705006032WL039424
|
Girraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
BADARWAS
|
MP-05-006-032-001/653
(MADWASA)
|
1705006032NRG24141220231151095
|
14/12/2023
|
Pukhraj Singh
|
1705006032WL039424
|
Pukhraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
BADARWAS
|
MP-05-006-032-001/653-A
(MADWASA)
|
1705006032NRG24141220231151096
|
14/12/2023
|
Ravi Jatav
|
1705006032WL039424
|
Ravi Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
BADARWAS
|
MP-05-006-032-001/653-B
(MADWASA)
|
1705006032NRG24141220231151097
|
14/12/2023
|
bahadur Singh Jatav
|
1705006032WL039424
|
bahadur Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
bahadurSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-032-001/653-C
(MADWASA)
|
1705006032NRG24141220231151098
|
14/12/2023
|
Ramveer
|
1705006032WL039424
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-032-001/654
(MADWASA)
|
1705006032NRG24141220231151099
|
14/12/2023
|
Desraj Jatav
|
1705006032WL039424
|
Desraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
BADARWAS
|
MP-05-006-032-001/654-A
(MADWASA)
|
1705006032NRG24141220231151100
|
14/12/2023
|
Bablu Jatav
|
1705006032WL039424
|
Bablu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
BabluJatav
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-032-001/654-B
(MADWASA)
|
1705006032NRG24141220231151101
|
14/12/2023
|
Shilkumar Jatav
|
1705006032WL039424
|
Shilkumar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
BADARWAS
|
MP-05-006-032-001/654-C
(MADWASA)
|
1705006032NRG24141220231151102
|
14/12/2023
|
jagbhan Jatav
|
1705006032WL039424
|
jagbhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
jagbhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-032-001/654-D
(MADWASA)
|
1705006032NRG24141220231151103
|
14/12/2023
|
Hariram Jatav
|
1705006032WL039424
|
Hariram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
BADARWAS
|
MP-05-006-032-001/655
(MADWASA)
|
1705006032NRG24141220231151104
|
14/12/2023
|
Bhanu Kevat
|
1705006032WL039424
|
Bhanu Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
BADARWAS
|
MP-05-006-032-001/655-A
(MADWASA)
|
1705006032NRG24141220231151105
|
14/12/2023
|
Dipak Jatav
|
1705006032WL039424
|
Dipak Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
DipakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-032-001/655-B
(MADWASA)
|
1705006032NRG24141220231151106
|
14/12/2023
|
prideep Jatav
|
1705006032WL039424
|
prideep Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BADARWAS
|
MP-05-006-032-001/655-D
(MADWASA)
|
1705006032NRG24141220231151107
|
14/12/2023
|
Mohara Singh Jatav
|
1705006032WL039424
|
Mohara Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
MoharaSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-032-001/656
(MADWASA)
|
1705006032NRG24141220231151108
|
14/12/2023
|
Brajbhan Jatav
|
1705006032WL039424
|
Brajbhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
BADARWAS
|
MP-05-006-032-001/656-A
(MADWASA)
|
1705006032NRG24141220231151109
|
14/12/2023
|
Mukesh Jatav
|
1705006032WL039424
|
Mukesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
BADARWAS
|
MP-05-006-032-001/656-B
(MADWASA)
|
1705006032NRG24141220231151110
|
14/12/2023
|
Kalyan Goswami
|
1705006032WL039424
|
Kalyan Goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
BADARWAS
|
MP-05-006-032-001/656-C
(MADWASA)
|
1705006032NRG24141220231151111
|
14/12/2023
|
Komalram Jatav
|
1705006032WL039424
|
Komalram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
KomalramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-032-001/657
(MADWASA)
|
1705006032NRG24141220231151112
|
14/12/2023
|
Ramkrishan Jatav
|
1705006032WL039424
|
Ramkrishan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BADARWAS
|
MP-05-006-032-001/657-A
(MADWASA)
|
1705006032NRG24141220231151113
|
14/12/2023
|
Monu Jatav
|
1705006032WL039424
|
Monu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BADARWAS
|
MP-05-006-032-001/657-B
(MADWASA)
|
1705006032NRG24141220231151114
|
14/12/2023
|
Jeevan Kebat
|
1705006032WL039424
|
Jeevan Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
BADARWAS
|
MP-05-006-032-001/657-C
(MADWASA)
|
1705006032NRG24141220231151115
|
14/12/2023
|
Devindra Kevat
|
1705006032WL039424
|
Devindra Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
BADARWAS
|
MP-05-006-032-001/657-D
(MADWASA)
|
1705006032NRG24141220231151116
|
14/12/2023
|
Shiv Kumar
|
1705006032WL039424
|
Shiv Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
BADARWAS
|
MP-05-006-032-001/659
(MADWASA)
|
1705006032NRG24141220231151117
|
14/12/2023
|
Vikram Singh
|
1705006032WL039424
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BADARWAS
|
MP-05-006-032-001/659-B
(MADWASA)
|
1705006032NRG24141220231151118
|
14/12/2023
|
Arjun Adiwasi
|
1705006032WL039424
|
Arjun Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-032-001/659-C
(MADWASA)
|
1705006032NRG24141220231151119
|
14/12/2023
|
Kalluram Adiwasi
|
1705006032WL039424
|
Kalluram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
KalluramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BADARWAS
|
MP-05-006-032-002/201
(MADWASA)
|
1705006032NRG24141220231151138
|
14/12/2023
|
Rajkumar Jatav
|
1705006032WL039424
|
Rajkumar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BADARWAS
|
MP-05-006-032-002/201-A
(MADWASA)
|
1705006032NRG24141220231151139
|
14/12/2023
|
Panjav Jatav
|
1705006032WL039424
|
Panjav Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
PanjavJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-032-002/202
(MADWASA)
|
1705006032NRG24141220231151140
|
14/12/2023
|
Akshay
|
1705006032WL039424
|
Akshay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
BADARWAS
|
MP-05-006-032-003/204-B
(MADWASA)
|
1705006032NRG24141220231151191
|
14/12/2023
|
Beerpal Adiwasi
|
1705006032WL039424
|
Beerpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
BeerpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADARWAS
|
MP-05-006-032-003/23-A
(MADWASA)
|
1705006032NRG24141220231151192
|
14/12/2023
|
shyamlal adiwasi
|
1705006032WL039424
|
shyamlal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
BADARWAS
|
MP-05-006-043-001/500-A
(VEDMAU)
|
1705006043NRG24141220231152615
|
14/12/2023
|
Papeeta Gurjar
|
1705006043WL039464
|
Papeeta Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
BADARWAS
|
MP-05-006-043-001/507-A
(VEDMAU)
|
1705006043NRG24141220231152624
|
14/12/2023
|
Jaypal Singh
|
1705006043WL039464
|
Jaypal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645964210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
245
|
BADARWAS
|
MP-05-006-018-001/398-A
(CHITARA)
|
1705006018NRG24141220231149826
|
14/12/2023
|
GEETA BAI DHAKAD
|
1705006018WL039387
|
GEETA BAI DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
GEETABAIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-032-001/420-C
(MADWASA)
|
1705006032NRG24141220231151008
|
14/12/2023
|
Ravindra
|
1705006032WL039424
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADARWAS
|
MP-05-006-032-001/651-A
(MADWASA)
|
1705006032NRG24141220231151088
|
14/12/2023
|
Vijaya Singh
|
1705006032WL039424
|
Vijaya Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
VijayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADARWAS
|
MP-05-006-043-001/300-A
(VEDMAU)
|
1705006043NRG24141220231152603
|
14/12/2023
|
Shenpal Gurjar
|
1705006043WL039464
|
Shenpal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
ShenpalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADARWAS
|
MP-05-006-043-001/301-A
(VEDMAU)
|
1705006043NRG24141220231152607
|
14/12/2023
|
Pravesh Bai Yadav
|
1705006043WL039464
|
Pravesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645964210
|
|
PraveshBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BADARWAS
|
MP-05-006-043-001/302-D
(VEDMAU)
|
1705006043NRG24141220231152612
|
14/12/2023
|
Rajkumari Yadav
|
1705006043WL039464
|
Rajkumari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
RajkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADARWAS
|
MP-05-006-043-001/501-B
(VEDMAU)
|
1705006043NRG24141220231152617
|
14/12/2023
|
Ladai Bai Gurjar
|
1705006043WL039464
|
Ladai Bai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
LadaiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADARWAS
|
MP-05-006-043-001/505-A
(VEDMAU)
|
1705006043NRG24141220231152621
|
14/12/2023
|
Mamta Gurjar
|
1705006043WL039464
|
Mamta Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
MamtaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADARWAS
|
MP-05-006-043-001/505-C
(VEDMAU)
|
1705006043NRG24141220231152622
|
14/12/2023
|
Kshetra Pal Gurjar
|
1705006043WL039464
|
Kshetra Pal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
KshetraPalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BADARWAS
|
MP-05-006-043-001/505-D
(VEDMAU)
|
1705006043NRG24141220231152623
|
14/12/2023
|
Rampal Gurjar
|
1705006043WL039464
|
Rampal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
RampalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADARWAS
|
MP-05-006-043-001/507-B
(VEDMAU)
|
1705006043NRG24141220231152625
|
14/12/2023
|
Akhalesh Gurjar
|
1705006043WL039464
|
Akhalesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
AkhaleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADARWAS
|
MP-05-006-043-001/512-C
(VEDMAU)
|
1705006043NRG24141220231152637
|
14/12/2023
|
Babita Yadav
|
1705006043WL039464
|
Babita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645964210
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342108
|
342108
|
|
|
|
|
|
|
|