Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_211223APB_FTO_402722
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-05-006-032-001/574
(MADWASA) 		1705006032NRG24181220231165021 21/12/2023 rajaram sharma 1705006032WL039853 rajaram sharma 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 rajaramsharma PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-032-001/577
(MADWASA) 		1705006032NRG24181220231165022 21/12/2023 santosh singh yadav 1705006032WL039853 santosh singh yadav 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 santoshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-032-001/578
(MADWASA) 		1705006032NRG24181220231165023 21/12/2023 kamal singh kuswah 1705006032WL039853 kamal singh kuswah 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 kamalsinghkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-032-001/595
(MADWASA) 		1705006032NRG24181220231165024 21/12/2023 Ajay Yadav 1705006032WL039853 Ajay Yadav 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 AjayYadav PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24181220231165025 21/12/2023 rambir singh 1705006032WL039853 rambir singh 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 rambirsingh STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-032-001/599
(MADWASA) 		1705006032NRG24181220231165026 21/12/2023 Laxmi Bai Yadav 1705006032WL039853 Laxmi Bai Yadav 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-032-001/601
(MADWASA) 		1705006032NRG24181220231165028 21/12/2023 Kamlesh yadav 1705006032WL039853 Kamlesh yadav 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 Kamleshyadav PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-032-001/602
(MADWASA) 		1705006032NRG24181220231165029 21/12/2023 Varsha yadav 1705006032WL039853 Varsha yadav 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 Varshayadav STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-032-001/603
(MADWASA) 		1705006032NRG24181220231165030 21/12/2023 krishnabhan pal 1705006032WL039853 krishnabhan pal 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644083201 krishnabhanpal PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-032-001/621-A
(MADWASA) 		1705006032NRG24181220231165031 21/12/2023 Rajesh Kushwah 1705006032WL039853 Rajesh Kushwah 00032 UTIB0002821 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
SubTotal 11271 11271
11 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24211220231176950 21/12/2023 Ramesh bai 1705006056WL040171 Ramesh bai 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644083201 Rameshbai BANK OF BARODA(606985)
SubTotal 1105 1105
12 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24211220231176965 21/12/2023 Pran singh 1705006063WL040172 Pran singh 00048 BKID0008881 1326 1326 Processed 11/03/2024 644083201 Pransingh BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24211220231176970 21/12/2023 MAHIPAL 1705006063WL040172 MAHIPAL 00048 BKID0008881 1326 1326 Processed 11/03/2024 644083201 MAHIPAL BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24211220231176972 21/12/2023 viran adiwasi 1705006063WL040172 viran adiwasi 00048 BKID0008881 1326 1326 Processed 11/03/2024 644083201 viranadiwasi BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24211220231176977 21/12/2023 Manisha Gurjar 1705006063WL040172 Manisha Gurjar 00048 BKID0008881 1326 1326 Processed 11/03/2024 644083201 ManishaGurjar BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24211220231176982 21/12/2023 RAMPAL KEVAT 1705006063WL040172 RAMPAL KEVAT 00048 BKID0008881 1326 1326 Processed 11/03/2024 644083201 RAMPALKEVAT BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24211220231176984 21/12/2023 RAMSAKHI GURJAR 1705006063WL040172 RAMSAKHI GURJAR 00048 BKID0008881 1326 1326 Processed 11/03/2024 644083201 RAMSAKHIGURJAR BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24211220231176990 21/12/2023 Pahad Singh 1705006063WL040172 Pahad Singh 00048 BKID0008881 1326 1326 Processed 11/03/2024 644083201 PahadSingh BANK OF INDIA(508505)
SubTotal 9282 9282
19 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24211220231176991 21/12/2023 ANAND KUMAR JAIN 1705006063WL040172 ANAND KUMAR JAIN 00089 CBIN0284686 1326 1326 Processed 11/03/2024 644083201 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24211220231176952 21/12/2023 Kadori rajak 1705006056WL040171 Kadori rajak 00354 PUNB0206900 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
21 BADARWAS MP-05-006-060-002/175-D
(AKODA) 		1705006060NRG24201220231176140 21/12/2023 Usha bai lodhi 1705006060WL040151 Usha bai lodhi 00354 PUNB0206900 221 221 Processed 11/03/2024 644083201 Ushabailodhi STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-060-002/48-C
(AKODA) 		1705006060NRG24201220231176141 21/12/2023 Ashok Adiwasi 1705006060WL040151 Ashok Adiwasi 00354 PUNB0206900 221 221 Processed 11/03/2024 644083201 AshokAdiwasi PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-060-002/88-D
(AKODA) 		1705006060NRG24201220231176142 21/12/2023 Narendra lodhi 1705006060WL040151 Narendra lodhi 00354 PUNB0206900 221 221 Processed 11/03/2024 644083201 Narendralodhi PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24211220231176976 21/12/2023 Fool Singh Adiwasi 1705006063WL040172 Fool Singh Adiwasi 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644083201 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24211220231176993 21/12/2023 VARSHA ADIWASI 1705006063WL040172 VARSHA ADIWASI 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644083201 VARSHAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
26 BADARWAS MP-05-006-020-001/49-A
(ALAWADI) 		1705006020NRG24211220231176428 21/12/2023 Surendra 1705006020WL040162 Surendra 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Surendra PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-020-001/58
(ALAWADI) 		1705006020NRG24211220231176429 21/12/2023 gudda 1705006020WL040162 gudda 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 gudda MADHYANCHAL GRAMIN BANK(607232)
28 BADARWAS MP-05-006-020-002/74
(ALAWADI) 		1705006020NRG24211220231176419 21/12/2023 jagdish 1705006020WL040161 jagdish 00354 PUNB0210400 884 884 Processed 11/03/2024 644083201 jagdish STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-032-001/115-B
(MADWASA) 		1705006032NRG24181220231164993 21/12/2023 ramkumar jatav 1705006032WL039853 ramkumar jatav 00354 PUNB0210400 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
30 BADARWAS MP-05-006-032-001/139-A
(MADWASA) 		1705006032NRG24181220231164994 21/12/2023 rajesh jatav 1705006032WL039853 rajesh jatav 00354 PUNB0210400 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
31 BADARWAS MP-05-006-032-001/230
(MADWASA) 		1705006032NRG24181220231164997 21/12/2023 gopal 1705006032WL039853 gopal 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 gopal PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24181220231164998 21/12/2023 kuldeep yadav 1705006032WL039853 kuldeep yadav 00354 PUNB0210400 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
33 BADARWAS MP-05-006-032-001/466-A
(MADWASA) 		1705006032NRG24181220231165006 21/12/2023 kapuri bai jatav 1705006032WL039853 kapuri bai jatav 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 kapuribaijatav STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-032-001/637
(MADWASA) 		1705006032NRG24181220231165034 21/12/2023 Rakesh Singh 1705006032WL039853 Rakesh Singh 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 RakeshSingh STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-032-001/642-C
(MADWASA) 		1705006032NRG24181220231165052 21/12/2023 Ramveer 1705006032WL039853 Ramveer 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Ramveer PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-032-001/642-D
(MADWASA) 		1705006032NRG24181220231165053 21/12/2023 Sanju 1705006032WL039853 Sanju 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Sanju PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-032-001/643
(MADWASA) 		1705006032NRG24181220231165054 21/12/2023 Shivendra 1705006032WL039853 Shivendra 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Shivendra PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-032-001/647-B
(MADWASA) 		1705006032NRG24181220231165068 21/12/2023 Brijmohan 1705006032WL039853 Brijmohan 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Brijmohan PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-032-001/647-D
(MADWASA) 		1705006032NRG24181220231165070 21/12/2023 Shiv Kumar 1705006032WL039853 Shiv Kumar 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 ShivKumar PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-032-001/648
(MADWASA) 		1705006032NRG24181220231165071 21/12/2023 Rohit Yadav 1705006032WL039853 Rohit Yadav 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 RohitYadav PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-032-001/649-D
(MADWASA) 		1705006032NRG24181220231165079 21/12/2023 Hajrat 1705006032WL039853 Hajrat 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Hajrat PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-032-001/651-B
(MADWASA) 		1705006032NRG24181220231165085 21/12/2023 Devibdra 1705006032WL039853 Devibdra 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Devibdra PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-032-001/660
(MADWASA) 		1705006032NRG24211220231178112 21/12/2023 Jay Bai 1705006032WL040216 Jay Bai 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644083201 JayBai PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-032-001/660
(MADWASA) 		1705006032NRG24211220231178111 21/12/2023 Jay Bai 1705006032WL040216 Jay Bai 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644083201 JayBai MADHYANCHAL GRAMIN BANK(607232)
45 BADARWAS MP-05-006-032-001/68-C
(MADWASA) 		1705006032NRG24181220231165140 21/12/2023 Ravi kumar Namdev 1705006032WL039853 Ravi kumar Namdev 00354 PUNB0210400 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
46 BADARWAS MP-05-006-032-002/147-B
(MADWASA) 		1705006032NRG24181220231165152 21/12/2023 sonam 1705006032WL039853 sonam 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644083201 sonam PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-038-001/38-B
(KUTWARA) 		1705006038NRG24211220231179540 21/12/2023 KARAN SINGH JATAV 1705006038WL040259 KARAN SINGH JATAV 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644083201 KARANSINGHJATAV PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24211220231176949 21/12/2023 Devendra jatav 1705006056WL040171 Devendra jatav 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644083201 Devendrajatav PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
49 BADARWAS MP-05-006-032-003/63
(MADWASA) 		1705006032NRG24181220231165217 21/12/2023 ramlal 1705006032WL039853 ramlal 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644083201 ramlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24211220231176973 21/12/2023 bakil adiwasi 1705006063WL040172 bakil adiwasi 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644083201 bakiladiwasi STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24211220231176974 21/12/2023 pappu adiwasi 1705006063WL040172 pappu adiwasi 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644083201 pappuadiwasi STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-063-001/99-A
(TAMKI) 		1705006063NRG24211220231176996 21/12/2023 LALSHAV KEVAT 1705006063WL040172 LALSHAV KEVAT 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644083201 LALSHAVKEVAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24211220231176971 21/12/2023 bahadur bhikam gurjar 1705006063WL040172 bahadur bhikam gurjar 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644083201 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BADARWAS MP-05-006-020-001/14
(ALAWADI) 		1705006020NRG24211220231176399 21/12/2023 hariram 1705006020WL040161 hariram 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 hariram STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-020-001/142-A
(ALAWADI) 		1705006020NRG24211220231176400 21/12/2023 foolwati 1705006020WL040161 foolwati 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 foolwati STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-020-001/165
(ALAWADI) 		1705006020NRG24211220231176401 21/12/2023 asha 1705006020WL040161 asha 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 asha STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-020-001/166
(ALAWADI) 		1705006020NRG24211220231176426 21/12/2023 REENA 1705006020WL040162 REENA 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 REENA STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-020-001/174
(ALAWADI) 		1705006020NRG24211220231176402 21/12/2023 mukesh 1705006020WL040161 mukesh 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 mukesh PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-020-001/33
(ALAWADI) 		1705006020NRG24211220231176403 21/12/2023 ram singh 1705006020WL040161 ram singh 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 ramsingh STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG24211220231176427 21/12/2023 rama 1705006020WL040162 rama 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 rama PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-020-002/104-A
(ALAWADI) 		1705006020NRG24211220231176406 21/12/2023 Munni bai 1705006020WL040161 Munni bai 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 Munnibai BANK OF BARODA(606985)
62 BADARWAS MP-05-006-020-002/12
(ALAWADI) 		1705006020NRG24211220231176407 21/12/2023 dileep 1705006020WL040161 dileep 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 dileep STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-020-002/16-A
(ALAWADI) 		1705006020NRG24211220231176409 21/12/2023 ramesh 1705006020WL040161 ramesh 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 ramesh STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-020-002/40
(ALAWADI) 		1705006020NRG24211220231176413 21/12/2023 jagram 1705006020WL040161 jagram 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 jagram STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-020-002/46
(ALAWADI) 		1705006020NRG24211220231176414 21/12/2023 RAMBALI 1705006020WL040161 RAMBALI 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 RAMBALI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
66 BADARWAS MP-05-006-020-002/49-A
(ALAWADI) 		1705006020NRG24211220231176415 21/12/2023 ROHIT 1705006020WL040161 ROHIT 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 ROHIT BANK OF INDIA(508505)
67 BADARWAS MP-05-006-020-002/55
(ALAWADI) 		1705006020NRG24211220231176416 21/12/2023 arun 1705006020WL040161 arun 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 arun AXIS BANK(607153)
68 BADARWAS MP-05-006-020-002/69
(ALAWADI) 		1705006020NRG24211220231176417 21/12/2023 lalita 1705006020WL040161 lalita 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 lalita STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-020-002/72-B
(ALAWADI) 		1705006020NRG24211220231176418 21/12/2023 ANIL 1705006020WL040161 ANIL 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 ANIL STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-020-002/76
(ALAWADI) 		1705006020NRG24211220231176420 21/12/2023 ramveer 1705006020WL040161 ramveer 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 ramveer STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-020-002/76-A
(ALAWADI) 		1705006020NRG24211220231176421 21/12/2023 bablu 1705006020WL040161 bablu 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 bablu STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-020-002/8
(ALAWADI) 		1705006020NRG24211220231176422 21/12/2023 ajabsingh 1705006020WL040161 ajabsingh 00415 SBIN0030120 884 884 Processed 11/03/2024 644083201 ajabsingh STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-032-001/101-A
(MADWASA) 		1705006032NRG24181220231164992 21/12/2023 rambabu 1705006032WL039853 rambabu 00415 SBIN0030120 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
74 BADARWAS MP-05-006-032-001/642-B
(MADWASA) 		1705006032NRG24181220231165051 21/12/2023 Monu 1705006032WL039853 Monu 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 Monu STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-032-001/643-B
(MADWASA) 		1705006032NRG24181220231165056 21/12/2023 Sitaram 1705006032WL039853 Sitaram 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 Sitaram STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-032-001/647-A
(MADWASA) 		1705006032NRG24181220231165067 21/12/2023 Harveer Singh 1705006032WL039853 Harveer Singh 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 HarveerSingh STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-032-001/647-C
(MADWASA) 		1705006032NRG24181220231165069 21/12/2023 Kamlesh Kebat 1705006032WL039853 Kamlesh Kebat 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 KamleshKebat MADHYANCHAL GRAMIN BANK(607232)
78 BADARWAS MP-05-006-032-002/147
(MADWASA) 		1705006032NRG24181220231165151 21/12/2023 mithlesh 1705006032WL039853 mithlesh 00415 SBIN0030120 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
79 BADARWAS MP-05-006-032-003/28-A
(MADWASA) 		1705006032NRG24181220231165214 21/12/2023 dinesh 1705006032WL039853 dinesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 dinesh STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-032-003/57-A
(MADWASA) 		1705006032NRG24211220231178114 21/12/2023 lilawati 1705006032WL040216 lilawati 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 lilawati STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-032-003/57-A
(MADWASA) 		1705006032NRG24211220231178113 21/12/2023 lilawati 1705006032WL040216 lilawati 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 lilawati STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-032-003/58
(MADWASA) 		1705006032NRG24181220231165216 21/12/2023 khacchuram 1705006032WL039853 khacchuram 00415 SBIN0030120 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
83 BADARWAS MP-05-006-038-001/38-A
(KUTWARA) 		1705006038NRG24211220231179539 21/12/2023 HARNAM SINGH JATAV 1705006038WL040259 HARNAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 HARNAMSINGHJATAV STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-065-001/1318
(VIJRONI) 		1705006065NRG24211220231177742 21/12/2023 dinesh 1705006065WL040196 dinesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 dinesh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-065-001/1318
(VIJRONI) 		1705006065NRG24211220231177741 21/12/2023 dinesh 1705006065WL040196 dinesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 dinesh STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-065-001/1351
(VIJRONI) 		1705006065NRG24211220231177744 21/12/2023 goddi bai 1705006065WL040196 goddi bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 goddibai STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-065-001/1353
(VIJRONI) 		1705006065NRG24211220231177750 21/12/2023 Devendra 1705006065WL040197 Devendra 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 Devendra STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-065-001/1353
(VIJRONI) 		1705006065NRG24211220231177749 21/12/2023 Devendra 1705006065WL040197 Devendra 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 Devendra STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-065-001/232
(VIJRONI) 		1705006065NRG24211220231177752 21/12/2023 Sunita 1705006065WL040197 Sunita 00415 SBIN0030120 1547 1547 Processed 11/03/2024 644083201 Sunita STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-065-001/232
(VIJRONI) 		1705006065NRG24211220231177751 21/12/2023 Sunita 1705006065WL040197 Sunita 00415 SBIN0030120 1547 1547 Processed 11/03/2024 644083201 Sunita STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-065-001/253-A
(VIJRONI) 		1705006065NRG24211220231177756 21/12/2023 Ghanshyam 1705006065WL040197 Ghanshyam 00415 SBIN0030120 1547 1547 Processed 11/03/2024 644083201 Ghanshyam STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-065-001/253-A
(VIJRONI) 		1705006065NRG24211220231177755 21/12/2023 Ghanshyam 1705006065WL040197 Ghanshyam 00415 SBIN0030120 1547 1547 Processed 11/03/2024 644083201 Ghanshyam STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-065-001/253-A
(VIJRONI) 		1705006065NRG24211220231177754 21/12/2023 Ghanshyam 1705006065WL040197 Ghanshyam 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 Ghanshyam STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-065-001/253-A
(VIJRONI) 		1705006065NRG24211220231177753 21/12/2023 Ghanshyam 1705006065WL040197 Ghanshyam 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 Ghanshyam STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-065-001/279
(VIJRONI) 		1705006065NRG24211220231177757 21/12/2023 PINKI JATAV 1705006065WL040197 PINKI JATAV 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 PINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADARWAS MP-05-006-065-001/711-A
(VIJRONI) 		1705006065NRG24211220231177734 21/12/2023 rajindra kuswah 1705006065WL040195 rajindra kuswah 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 rajindrakuswah STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-065-001/79
(VIJRONI) 		1705006065NRG24211220231177736 21/12/2023 harveer 1705006065WL040195 harveer 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 harveer STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-065-001/939
(VIJRONI) 		1705006065NRG24211220231177740 21/12/2023 Ramshree 1705006065WL040195 Ramshree 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644083201 Ramshree STATE BANK OF INDIA(508548)
SubTotal 51051 51051
99 BADARWAS MP-05-006-020-001/81
(ALAWADI) 		1705006020NRG24211220231176431 21/12/2023 mahesh 1705006020WL040162 mahesh 00415 SBIN0030167 1105 1105 Processed 11/03/2024 644083201 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
100 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24211220231176934 21/12/2023 kamalchand kushwah 1705006056WL040171 kamalchand kushwah 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 kamalchandkushwah STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24211220231176935 21/12/2023 BABULAL KUSHWAH 1705006056WL040171 BABULAL KUSHWAH 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 BABULALKUSHWAH STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24211220231176936 21/12/2023 bharosa 1705006056WL040171 bharosa 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 bharosa STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24211220231176937 21/12/2023 takhat 1705006056WL040171 takhat 00415 SBIN0030171 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
104 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24211220231176938 21/12/2023 balveer 1705006056WL040171 balveer 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 balveer STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24211220231176939 21/12/2023 mukesh 1705006056WL040171 mukesh 00415 SBIN0030171 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
106 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24211220231176940 21/12/2023 SATENDRA 1705006056WL040171 SATENDRA 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 SATENDRA STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24211220231176941 21/12/2023 RAMSAKHI 1705006056WL040171 RAMSAKHI 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 RAMSAKHI STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24211220231176942 21/12/2023 sanjoo 1705006056WL040171 sanjoo 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 sanjoo STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24211220231176943 21/12/2023 RAGHUBEER 1705006056WL040171 RAGHUBEER 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 RAGHUBEER STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24211220231176945 21/12/2023 brijesh kumar 1705006056WL040171 brijesh kumar 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 brijeshkumar STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24211220231176946 21/12/2023 ramniwas 1705006056WL040171 ramniwas 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24211220231176947 21/12/2023 RAGHURAJ 1705006056WL040171 RAGHURAJ 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 RAGHURAJ STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24211220231176948 21/12/2023 brajesh 1705006056WL040171 brajesh 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 brajesh STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24211220231176951 21/12/2023 naresh 1705006056WL040171 naresh 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 naresh STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24211220231176953 21/12/2023 PUNNA 1705006056WL040171 PUNNA 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 PUNNA STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24211220231176954 21/12/2023 peetam 1705006056WL040171 peetam 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 peetam STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24211220231176955 21/12/2023 sonpal 1705006056WL040171 sonpal 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 sonpal STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24211220231176956 21/12/2023 mahesh 1705006056WL040171 mahesh 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 mahesh STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24211220231176957 21/12/2023 nagendr 1705006056WL040171 nagendr 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 nagendr STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24211220231176958 21/12/2023 ganeshram 1705006056WL040171 ganeshram 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 ganeshram STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24211220231176959 21/12/2023 pahlwan kushwah 1705006056WL040171 pahlwan kushwah 00415 SBIN0030171 1105 1105 Processed 11/03/2024 644083201 pahlwankushwah STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24211220231176960 21/12/2023 sonpal 1705006056WL040171 sonpal 00415 SBIN0030171 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
123 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24211220231176961 21/12/2023 RAJKUMAR 1705006056WL040171 RAJKUMAR 00415 SBIN0030171 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
124 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24211220231176962 21/12/2023 sukkhu 1705006063WL040172 sukkhu 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 sukkhu STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24211220231176963 21/12/2023 parmal 1705006063WL040172 parmal 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 parmal STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24211220231176964 21/12/2023 lakhan 1705006063WL040172 lakhan 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 lakhan STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24211220231176966 21/12/2023 komal 1705006063WL040172 komal 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 komal STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24211220231176967 21/12/2023 chhattu 1705006063WL040172 chhattu 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 chhattu STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24211220231176968 21/12/2023 ramsingh 1705006063WL040172 ramsingh 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 ramsingh STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24211220231176979 21/12/2023 SYAMBETI GURJAR 1705006063WL040172 SYAMBETI GURJAR 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24211220231176981 21/12/2023 BIKRAM ADIWASI 1705006063WL040172 BIKRAM ADIWASI 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 BIKRAMADIWASI STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24211220231176985 21/12/2023 RAJARAM KEVAT 1705006063WL040172 RAJARAM KEVAT 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 RAJARAMKEVAT STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24211220231176986 21/12/2023 IMRATBAI GURJAR 1705006063WL040172 IMRATBAI GURJAR 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24211220231176988 21/12/2023 RAMDYAL KEVAT 1705006063WL040172 RAMDYAL KEVAT 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 RAMDYALKEVAT STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24211220231176994 21/12/2023 hrmat 1705006063WL040172 hrmat 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 hrmat STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24211220231176995 21/12/2023 devendra 1705006063WL040172 devendra 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644083201 devendra STATE BANK OF INDIA(508548)
SubTotal 43758 43758
137 BADARWAS MP-05-006-020-001/74
(ALAWADI) 		1705006020NRG24211220231176430 21/12/2023 pahalwan 1705006020WL040162 pahalwan 00419 SBIN0030120 1105 1105 Processed 11/03/2024 644083201 pahalwan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
138 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24211220231176980 21/12/2023 ANGAD GURJAR 1705006063WL040172 ANGAD GURJAR 00462 UCBA0002177 1326 1326 Processed 11/03/2024 644083201 ANGADGURJAR UCO BANK(607066)
SubTotal 1326 1326
139 BADARWAS MP-05-006-020-001/103-B
(ALAWADI) 		1705006020NRG24211220231176423 21/12/2023 krishanbhan singh 1705006020WL040162 krishanbhan singh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644083201 krishanbhansingh MADHYANCHAL GRAMIN BANK(607232)
140 BADARWAS MP-05-006-020-001/122-A
(ALAWADI) 		1705006020NRG24211220231176398 21/12/2023 vinod 1705006020WL040161 vinod 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644083201 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADARWAS MP-05-006-020-001/382
(ALAWADI) 		1705006020NRG24211220231176404 21/12/2023 ranbhan 1705006020WL040161 ranbhan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644083201 ranbhan MADHYANCHAL GRAMIN BANK(607232)
142 BADARWAS MP-05-006-020-001/51-A
(ALAWADI) 		1705006020NRG24211220231176405 21/12/2023 abhisek 1705006020WL040161 abhisek 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644083201 abhisek MADHYANCHAL GRAMIN BANK(607232)
143 BADARWAS MP-05-006-020-001/84-A
(ALAWADI) 		1705006020NRG24211220231176432 21/12/2023 dharmendra singh 1705006020WL040162 dharmendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644083201 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
144 BADARWAS MP-05-006-020-001/84-B
(ALAWADI) 		1705006020NRG24211220231176433 21/12/2023 devendra 1705006020WL040162 devendra 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644083201 devendra MADHYANCHAL GRAMIN BANK(607232)
145 BADARWAS MP-05-006-032-001/118-A
(MADWASA) 		1705006032NRG24211220231178110 21/12/2023 Gulab Singh 1705006032WL040216 Gulab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644083201 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
146 BADARWAS MP-05-006-032-001/118-A
(MADWASA) 		1705006032NRG24211220231178109 21/12/2023 Gulab Singh 1705006032WL040216 Gulab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644083201 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
147 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24181220231164999 21/12/2023 kallu kevat 1705006032WL039853 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644083201 kallukevat MADHYANCHAL GRAMIN BANK(607232)
148 BADARWAS MP-05-006-032-001/56
(MADWASA) 		1705006032NRG24181220231165017 21/12/2023 pooran 1705006032WL039853 pooran 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
149 BADARWAS MP-05-006-032-001/627
(MADWASA) 		1705006032NRG24181220231165032 21/12/2023 krishna kushwah 1705006032WL039853 krishna kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644083201 krishnakushwah PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-032-001/633
(MADWASA) 		1705006032NRG24181220231165033 21/12/2023 mardan kushwah 1705006032WL039853 mardan kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644083201 mardankushwah STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-032-002/42
(MADWASA) 		1705006032NRG24181220231165187 21/12/2023 lalaram 1705006032WL039853 lalaram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
152 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24211220231176944 21/12/2023 shivkumar 1705006056WL040171 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644083201 shivkumar MADHYANCHAL GRAMIN BANK(607232)
153 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24211220231176978 21/12/2023 LAXMAN SING GURJAR 1705006063WL040172 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644083201 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
SubTotal 16575 16575
154 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24211220231176987 21/12/2023 RAMRAS GURJAR 1705006063WL040172 RAMRAS GURJAR 00662 BDBL0001373 1326 1326 Processed 11/03/2024 644083201 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
155 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24181220231164995 21/12/2023 mamta yogi 1705006032WL039853 mamta yogi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
156 BADARWAS MP-05-006-032-001/210-B
(MADWASA) 		1705006032NRG24181220231164996 21/12/2023 surendra kour 1705006032WL039853 surendra kour 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 surendrakour PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24181220231165007 21/12/2023 gudiya 1705006032WL039853 gudiya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 gudiya FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-032-001/539
(MADWASA) 		1705006032NRG24181220231165009 21/12/2023 indra bai 1705006032WL039853 indra bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644083201 indrabai MADHYANCHAL GRAMIN BANK(607232)
159 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24181220231165010 21/12/2023 Videsh bai 1705006032WL039853 Videsh bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
160 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24181220231165011 21/12/2023 ramveer chidar 1705006032WL039853 ramveer chidar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
161 BADARWAS MP-05-006-032-001/548
(MADWASA) 		1705006032NRG24181220231165012 21/12/2023 yashpal kevat 1705006032WL039853 yashpal kevat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
162 BADARWAS MP-05-006-032-001/553
(MADWASA) 		1705006032NRG24181220231165013 21/12/2023 mahendra singh 1705006032WL039853 mahendra singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
163 BADARWAS MP-05-006-032-001/555
(MADWASA) 		1705006032NRG24181220231165014 21/12/2023 dhanpal singh 1705006032WL039853 dhanpal singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
164 BADARWAS MP-05-006-032-001/556
(MADWASA) 		1705006032NRG24181220231165015 21/12/2023 amritpal 1705006032WL039853 amritpal 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
165 BADARWAS MP-05-006-032-001/557
(MADWASA) 		1705006032NRG24181220231165016 21/12/2023 dharmendra gir goswami 1705006032WL039853 dharmendra gir goswami 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
166 BADARWAS MP-05-006-032-001/565
(MADWASA) 		1705006032NRG24181220231165018 21/12/2023 rajgir gosowami 1705006032WL039853 rajgir gosowami 00688 FINO0001001 1105 1105 Processed 11/03/2024 644083201 rajgirgosowami FINO PAYMENTS BANK LTD(608001)
167 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24181220231165019 21/12/2023 vikash yadav 1705006032WL039853 vikash yadav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
168 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24181220231165020 21/12/2023 ritik yadav 1705006032WL039853 ritik yadav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
169 BADARWAS MP-05-006-032-002/1-A
(MADWASA) 		1705006032NRG24181220231165141 21/12/2023 Amar singh parihar 1705006032WL039853 Amar singh parihar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
170 BADARWAS MP-05-006-032-002/1-B
(MADWASA) 		1705006032NRG24181220231165142 21/12/2023 Ramsakhi parihar 1705006032WL039853 Ramsakhi parihar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 Ramsakhiparihar STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-032-002/10-A
(MADWASA) 		1705006032NRG24181220231165143 21/12/2023 Rashmi lodhi 1705006032WL039853 Rashmi lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
172 BADARWAS MP-05-006-032-002/10-C
(MADWASA) 		1705006032NRG24181220231165144 21/12/2023 Mithlesh jatav 1705006032WL039853 Mithlesh jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
173 BADARWAS MP-05-006-032-002/10-D
(MADWASA) 		1705006032NRG24181220231165145 21/12/2023 Sheela bai jatav 1705006032WL039853 Sheela bai jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
174 BADARWAS MP-05-006-032-002/11-A
(MADWASA) 		1705006032NRG24181220231165146 21/12/2023 Ruvi lodhi 1705006032WL039853 Ruvi lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
175 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG24181220231165147 21/12/2023 Mahesh bai yadav 1705006032WL039853 Mahesh bai yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
176 BADARWAS MP-05-006-032-002/13-A
(MADWASA) 		1705006032NRG24181220231165148 21/12/2023 seema yadav 1705006032WL039853 seema yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
177 BADARWAS MP-05-006-032-002/14-A
(MADWASA) 		1705006032NRG24181220231165149 21/12/2023 Surekha yadav 1705006032WL039853 Surekha yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
178 BADARWAS MP-05-006-032-002/144-A
(MADWASA) 		1705006032NRG24181220231165150 21/12/2023 Anita bai jatav 1705006032WL039853 Anita bai jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
179 BADARWAS MP-05-006-032-002/148-A
(MADWASA) 		1705006032NRG24181220231165153 21/12/2023 Anita lodhi 1705006032WL039853 Anita lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
180 BADARWAS MP-05-006-032-002/15-A
(MADWASA) 		1705006032NRG24181220231165154 21/12/2023 Rubi kevat 1705006032WL039853 Rubi kevat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
181 BADARWAS MP-05-006-032-002/16-B
(MADWASA) 		1705006032NRG24181220231165155 21/12/2023 Guddee bai lodhi 1705006032WL039853 Guddee bai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
182 BADARWAS MP-05-006-032-002/17-A
(MADWASA) 		1705006032NRG24181220231165156 21/12/2023 Abhilasha lodhi 1705006032WL039853 Abhilasha lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
183 BADARWAS MP-05-006-032-002/19-A
(MADWASA) 		1705006032NRG24181220231165157 21/12/2023 Prinka jatav 1705006032WL039853 Prinka jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
184 BADARWAS MP-05-006-032-002/20-A
(MADWASA) 		1705006032NRG24181220231165158 21/12/2023 Ranjana lodhi 1705006032WL039853 Ranjana lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
185 BADARWAS MP-05-006-032-002/21-A
(MADWASA) 		1705006032NRG24181220231165163 21/12/2023 Rambai Parihar 1705006032WL039853 Rambai Parihar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
186 BADARWAS MP-05-006-032-002/21-B
(MADWASA) 		1705006032NRG24181220231165164 21/12/2023 Arti Khangar 1705006032WL039853 Arti Khangar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
187 BADARWAS MP-05-006-032-002/23-A
(MADWASA) 		1705006032NRG24181220231165165 21/12/2023 Rukmani Lodhi 1705006032WL039853 Rukmani Lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 BADARWAS MP-05-006-032-002/24-A
(MADWASA) 		1705006032NRG24181220231165166 21/12/2023 Ljyaa Bai Lodhi 1705006032WL039853 Ljyaa Bai Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
189 BADARWAS MP-05-006-032-002/25-A
(MADWASA) 		1705006032NRG24181220231165167 21/12/2023 pravesh bai 1705006032WL039853 pravesh bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 praveshbai AIRTEL PAYMENTS BANK LIMITED(990288)
190 BADARWAS MP-05-006-032-002/26-A
(MADWASA) 		1705006032NRG24181220231165168 21/12/2023 Aram Lodhi 1705006032WL039853 Aram Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
191 BADARWAS MP-05-006-032-002/27-D
(MADWASA) 		1705006032NRG24181220231165169 21/12/2023 Aneeta Bai Lodhi 1705006032WL039853 Aneeta Bai Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
192 BADARWAS MP-05-006-032-002/28-A
(MADWASA) 		1705006032NRG24181220231165170 21/12/2023 Munnibai lodhi 1705006032WL039853 Munnibai lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 Munnibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADARWAS MP-05-006-032-002/29-A
(MADWASA) 		1705006032NRG24181220231165171 21/12/2023 Surjo Bai Kevat 1705006032WL039853 Surjo Bai Kevat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
194 BADARWAS MP-05-006-032-002/30-A
(MADWASA) 		1705006032NRG24181220231165172 21/12/2023 Geeta bai Lodhi 1705006032WL039853 Geeta bai Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
195 BADARWAS MP-05-006-032-002/30-B
(MADWASA) 		1705006032NRG24181220231165173 21/12/2023 Dhup bai jatav 1705006032WL039853 Dhup bai jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
196 BADARWAS MP-05-006-032-002/31-B
(MADWASA) 		1705006032NRG24181220231165174 21/12/2023 Lakshmi Bai Lodhi 1705006032WL039853 Lakshmi Bai Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
197 BADARWAS MP-05-006-032-002/32-A
(MADWASA) 		1705006032NRG24181220231165175 21/12/2023 lila bai lodhi 1705006032WL039853 lila bai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
198 BADARWAS MP-05-006-032-002/34-A
(MADWASA) 		1705006032NRG24181220231165176 21/12/2023 Jyotish jatav 1705006032WL039853 Jyotish jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
199 BADARWAS MP-05-006-032-002/35-A
(MADWASA) 		1705006032NRG24181220231165177 21/12/2023 hemlata jatav 1705006032WL039853 hemlata jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
200 BADARWAS MP-05-006-032-002/35-B
(MADWASA) 		1705006032NRG24181220231165178 21/12/2023 Phulbai jatav 1705006032WL039853 Phulbai jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
201 BADARWAS MP-05-006-032-002/35-D
(MADWASA) 		1705006032NRG24181220231165179 21/12/2023 Ramsakhi jatav 1705006032WL039853 Ramsakhi jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
202 BADARWAS MP-05-006-032-002/36-A
(MADWASA) 		1705006032NRG24181220231165180 21/12/2023 Swaupi bai lodhi 1705006032WL039853 Swaupi bai lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 Swaupibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADARWAS MP-05-006-032-002/37-A
(MADWASA) 		1705006032NRG24181220231165181 21/12/2023 sukhavati 1705006032WL039853 sukhavati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
204 BADARWAS MP-05-006-032-002/38-A
(MADWASA) 		1705006032NRG24181220231165182 21/12/2023 shimlesh bai 1705006032WL039853 shimlesh bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
205 BADARWAS MP-05-006-032-002/38-B
(MADWASA) 		1705006032NRG24181220231165183 21/12/2023 ramkumari yadav 1705006032WL039853 ramkumari yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
206 BADARWAS MP-05-006-032-002/38-D
(MADWASA) 		1705006032NRG24181220231165184 21/12/2023 kailash bai 1705006032WL039853 kailash bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 kailashbai FINO PAYMENTS BANK LTD(608001)
207 BADARWAS MP-05-006-032-002/39-B
(MADWASA) 		1705006032NRG24181220231165185 21/12/2023 ghashyama bai 1705006032WL039853 ghashyama bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
208 BADARWAS MP-05-006-032-002/4-A
(MADWASA) 		1705006032NRG24181220231165186 21/12/2023 Ramkali bai jatav 1705006032WL039853 Ramkali bai jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
209 BADARWAS MP-05-006-032-002/45-B
(MADWASA) 		1705006032NRG24181220231165188 21/12/2023 Arun bai lodhi 1705006032WL039853 Arun bai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
210 BADARWAS MP-05-006-032-002/45-C
(MADWASA) 		1705006032NRG24181220231165189 21/12/2023 Priyanka lodhi 1705006032WL039853 Priyanka lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 Priyankalodhi FINO PAYMENTS BANK LTD(608001)
211 BADARWAS MP-05-006-032-002/47-A
(MADWASA) 		1705006032NRG24181220231165190 21/12/2023 shyam bai 1705006032WL039853 shyam bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
212 BADARWAS MP-05-006-032-002/47-B
(MADWASA) 		1705006032NRG24181220231165191 21/12/2023 kranti bai 1705006032WL039853 kranti bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
213 BADARWAS MP-05-006-032-002/47-C
(MADWASA) 		1705006032NRG24181220231165192 21/12/2023 sudama bai 1705006032WL039853 sudama bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
214 BADARWAS MP-05-006-032-002/48-B
(MADWASA) 		1705006032NRG24181220231165193 21/12/2023 Lila lodhi 1705006032WL039853 Lila lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
215 BADARWAS MP-05-006-032-002/49-A
(MADWASA) 		1705006032NRG24181220231165194 21/12/2023 Narani bai lodhi 1705006032WL039853 Narani bai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
216 BADARWAS MP-05-006-032-002/5-B
(MADWASA) 		1705006032NRG24181220231165195 21/12/2023 Pista Bai lodhi 1705006032WL039853 Pista Bai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
217 BADARWAS MP-05-006-032-002/50-B
(MADWASA) 		1705006032NRG24181220231165196 21/12/2023 Krishma bai yadav 1705006032WL039853 Krishma bai yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
218 BADARWAS MP-05-006-032-002/50-C
(MADWASA) 		1705006032NRG24181220231165197 21/12/2023 Seelkumar yadav 1705006032WL039853 Seelkumar yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 Seelkumaryadav PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-032-002/50-D
(MADWASA) 		1705006032NRG24181220231165198 21/12/2023 RAMSAKHI bAI lODHI 1705006032WL039853 RAMSAKHI bAI lODHI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
220 BADARWAS MP-05-006-032-002/51-A
(MADWASA) 		1705006032NRG24181220231165199 21/12/2023 Lila bai yadav 1705006032WL039853 Lila bai yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
221 BADARWAS MP-05-006-032-002/52-A
(MADWASA) 		1705006032NRG24181220231165200 21/12/2023 Sandhya lodhi 1705006032WL039853 Sandhya lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 Sandhyalodhi FINO PAYMENTS BANK LTD(608001)
222 BADARWAS MP-05-006-032-002/6-A
(MADWASA) 		1705006032NRG24181220231165201 21/12/2023 Pavan kumaru yadav 1705006032WL039853 Pavan kumaru yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
223 BADARWAS MP-05-006-032-002/65-A
(MADWASA) 		1705006032NRG24181220231165202 21/12/2023 Imrat bai lodhi 1705006032WL039853 Imrat bai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
224 BADARWAS MP-05-006-032-002/7-A
(MADWASA) 		1705006032NRG24181220231165203 21/12/2023 guddi bai 1705006032WL039853 guddi bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
225 BADARWAS MP-05-006-032-002/70-A
(MADWASA) 		1705006032NRG24181220231165204 21/12/2023 Atar harijan 1705006032WL039853 Atar harijan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
226 BADARWAS MP-05-006-032-002/70-B
(MADWASA) 		1705006032NRG24181220231165205 21/12/2023 Kusum bai jatav 1705006032WL039853 Kusum bai jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
227 BADARWAS MP-05-006-032-002/70-C
(MADWASA) 		1705006032NRG24181220231165206 21/12/2023 Hitkumari jatav 1705006032WL039853 Hitkumari jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644083201 Hitkumarijatav FINO PAYMENTS BANK LTD(608001)
228 BADARWAS MP-05-006-032-002/75-A
(MADWASA) 		1705006032NRG24181220231165207 21/12/2023 Geeta lodhi 1705006032WL039853 Geeta lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
229 BADARWAS MP-05-006-032-002/85-C
(MADWASA) 		1705006032NRG24181220231165208 21/12/2023 Krishna bai 1705006032WL039853 Krishna bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
230 BADARWAS MP-05-006-032-002/85-D
(MADWASA) 		1705006032NRG24181220231165209 21/12/2023 Utrabai lodhi 1705006032WL039853 Utrabai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
231 BADARWAS MP-05-006-032-002/9-A
(MADWASA) 		1705006032NRG24181220231165210 21/12/2023 rani yadav 1705006032WL039853 rani yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
232 BADARWAS MP-05-006-032-002/9-C
(MADWASA) 		1705006032NRG24181220231165211 21/12/2023 Rachna bai parihar 1705006032WL039853 Rachna bai parihar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
233 BADARWAS MP-05-006-032-002/95-A
(MADWASA) 		1705006032NRG24181220231165212 21/12/2023 Sunita lodhi 1705006032WL039853 Sunita lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
234 BADARWAS MP-05-006-032-003/4-A
(MADWASA) 		1705006032NRG24181220231165215 21/12/2023 Bahadur adiwasi 1705006032WL039853 Bahadur adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
235 BADARWAS MP-05-006-060-002/173-C
(AKODA) 		1705006060NRG24201220231176139 21/12/2023 MOHAR SINGH 1705006060WL040151 MOHAR SINGH 00688 FINO0001001 221 221 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
SubTotal 104312 104312
236 BADARWAS MP-05-006-020-001/11-A
(ALAWADI) 		1705006020NRG24211220231176424 21/12/2023 sukhlal jatav 1705006020WL040162 sukhlal jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
237 BADARWAS MP-05-006-020-001/136-B
(ALAWADI) 		1705006020NRG24211220231176425 21/12/2023 devendra 1705006020WL040162 devendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
238 BADARWAS MP-05-006-020-001/85-A
(ALAWADI) 		1705006020NRG24211220231176434 21/12/2023 surendra 1705006020WL040162 surendra 00688 FINO0001446 884 884 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
239 BADARWAS MP-05-006-020-002/389
(ALAWADI) 		1705006020NRG24211220231176410 21/12/2023 Ajeet 1705006020WL040161 Ajeet 00688 FINO0001446 884 884 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
240 BADARWAS MP-05-006-020-002/390
(ALAWADI) 		1705006020NRG24211220231176412 21/12/2023 Priti 1705006020WL040161 Priti 00688 FINO0001446 884 884 Processed 11/03/2024 644083201 Priti PUNJAB NATIONAL BANK(508568)
241 BADARWAS MP-05-006-020-002/390
(ALAWADI) 		1705006020NRG24211220231176411 21/12/2023 Priti 1705006020WL040161 Priti 00688 FINO0001446 884 884 Processed 11/03/2024 644083201 Priti STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-032-001/414-D
(MADWASA) 		1705006032NRG24181220231165000 21/12/2023 Sunil 1705006032WL039853 Sunil 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
243 BADARWAS MP-05-006-032-001/415-C
(MADWASA) 		1705006032NRG24181220231165001 21/12/2023 Dipak Kebat 1705006032WL039853 Dipak Kebat 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 DipakKebat FINO PAYMENTS BANK LTD(608001)
244 BADARWAS MP-05-006-032-001/416-B
(MADWASA) 		1705006032NRG24181220231165002 21/12/2023 Sunil Kevat 1705006032WL039853 Sunil Kevat 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
245 BADARWAS MP-05-006-032-001/420-D
(MADWASA) 		1705006032NRG24181220231165005 21/12/2023 Bharatkumar 1705006032WL039853 Bharatkumar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
246 BADARWAS MP-05-006-032-001/60-D
(MADWASA) 		1705006032NRG24181220231165027 21/12/2023 Ashok Kumar Ojha 1705006032WL039853 Ashok Kumar Ojha 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
247 BADARWAS MP-05-006-032-001/637-B
(MADWASA) 		1705006032NRG24181220231165035 21/12/2023 Rahul 1705006032WL039853 Rahul 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
248 BADARWAS MP-05-006-032-001/637-C
(MADWASA) 		1705006032NRG24181220231165036 21/12/2023 Latoora Rajak 1705006032WL039853 Latoora Rajak 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
249 BADARWAS MP-05-006-032-001/638
(MADWASA) 		1705006032NRG24181220231165037 21/12/2023 Chhotoo Jatav 1705006032WL039853 Chhotoo Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
250 BADARWAS MP-05-006-032-001/638-A
(MADWASA) 		1705006032NRG24181220231165038 21/12/2023 Kaptan Singh Yadav 1705006032WL039853 Kaptan Singh Yadav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
251 BADARWAS MP-05-006-032-001/638-B
(MADWASA) 		1705006032NRG24181220231165039 21/12/2023 Dharmendra Singh 1705006032WL039853 Dharmendra Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
252 BADARWAS MP-05-006-032-001/639-B
(MADWASA) 		1705006032NRG24181220231165040 21/12/2023 Ramkrishna 1705006032WL039853 Ramkrishna 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
253 BADARWAS MP-05-006-032-001/639-C
(MADWASA) 		1705006032NRG24181220231165041 21/12/2023 Sorav Ojha 1705006032WL039853 Sorav Ojha 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 SoravOjha FINO PAYMENTS BANK LTD(608001)
254 BADARWAS MP-05-006-032-001/640
(MADWASA) 		1705006032NRG24181220231165042 21/12/2023 Munesh Singh 1705006032WL039853 Munesh Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 MuneshSingh FINO PAYMENTS BANK LTD(608001)
255 BADARWAS MP-05-006-032-001/640-A
(MADWASA) 		1705006032NRG24181220231165043 21/12/2023 Dipak Yogi 1705006032WL039853 Dipak Yogi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
256 BADARWAS MP-05-006-032-001/640-B
(MADWASA) 		1705006032NRG24181220231165044 21/12/2023 Sonu 1705006032WL039853 Sonu 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
257 BADARWAS MP-05-006-032-001/640-C
(MADWASA) 		1705006032NRG24181220231165045 21/12/2023 Sukhveer 1705006032WL039853 Sukhveer 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
258 BADARWAS MP-05-006-032-001/641
(MADWASA) 		1705006032NRG24181220231165046 21/12/2023 Balveer Kushwah 1705006032WL039853 Balveer Kushwah 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
259 BADARWAS MP-05-006-032-001/641-A
(MADWASA) 		1705006032NRG24181220231165047 21/12/2023 Jhanak 1705006032WL039853 Jhanak 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
260 BADARWAS MP-05-006-032-001/641-B
(MADWASA) 		1705006032NRG24181220231165048 21/12/2023 Atul Yadav 1705006032WL039853 Atul Yadav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
261 BADARWAS MP-05-006-032-001/641-D
(MADWASA) 		1705006032NRG24181220231165049 21/12/2023 Arjun Pal 1705006032WL039853 Arjun Pal 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
262 BADARWAS MP-05-006-032-001/642
(MADWASA) 		1705006032NRG24181220231165050 21/12/2023 Ashishkumar 1705006032WL039853 Ashishkumar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
263 BADARWAS MP-05-006-032-001/643-A
(MADWASA) 		1705006032NRG24181220231165055 21/12/2023 Mukesh 1705006032WL039853 Mukesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
264 BADARWAS MP-05-006-032-001/643-C
(MADWASA) 		1705006032NRG24181220231165057 21/12/2023 Lakhan 1705006032WL039853 Lakhan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
265 BADARWAS MP-05-006-032-001/643-D
(MADWASA) 		1705006032NRG24181220231165058 21/12/2023 Jagdish 1705006032WL039853 Jagdish 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
266 BADARWAS MP-05-006-032-001/644-A
(MADWASA) 		1705006032NRG24181220231165059 21/12/2023 Ramratan 1705006032WL039853 Ramratan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
267 BADARWAS MP-05-006-032-001/644-B
(MADWASA) 		1705006032NRG24181220231165060 21/12/2023 Bholaram 1705006032WL039853 Bholaram 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
268 BADARWAS MP-05-006-032-001/644-C
(MADWASA) 		1705006032NRG24181220231165061 21/12/2023 Ramkrishna 1705006032WL039853 Ramkrishna 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 Ramkrishna FINO PAYMENTS BANK LTD(608001)
269 BADARWAS MP-05-006-032-001/644-D
(MADWASA) 		1705006032NRG24181220231165062 21/12/2023 Ghisiram Ojha 1705006032WL039853 Ghisiram Ojha 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 GhisiramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADARWAS MP-05-006-032-001/645
(MADWASA) 		1705006032NRG24181220231165063 21/12/2023 Ramkishna 1705006032WL039853 Ramkishna 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
271 BADARWAS MP-05-006-032-001/645-D
(MADWASA) 		1705006032NRG24181220231165064 21/12/2023 Birbhan 1705006032WL039853 Birbhan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
272 BADARWAS MP-05-006-032-001/646
(MADWASA) 		1705006032NRG24181220231165065 21/12/2023 Sunil Kushwah 1705006032WL039853 Sunil Kushwah 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
273 BADARWAS MP-05-006-032-001/647
(MADWASA) 		1705006032NRG24181220231165066 21/12/2023 Naval Kevat 1705006032WL039853 Naval Kevat 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
274 BADARWAS MP-05-006-032-001/648-A
(MADWASA) 		1705006032NRG24181220231165072 21/12/2023 Arun 1705006032WL039853 Arun 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
275 BADARWAS MP-05-006-032-001/648-B
(MADWASA) 		1705006032NRG24181220231165073 21/12/2023 Arvind 1705006032WL039853 Arvind 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
276 BADARWAS MP-05-006-032-001/648-C
(MADWASA) 		1705006032NRG24181220231165074 21/12/2023 Yaspal 1705006032WL039853 Yaspal 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
277 BADARWAS MP-05-006-032-001/648-D
(MADWASA) 		1705006032NRG24181220231165075 21/12/2023 Rajesh 1705006032WL039853 Rajesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 Rajesh FINO PAYMENTS BANK LTD(608001)
278 BADARWAS MP-05-006-032-001/649
(MADWASA) 		1705006032NRG24181220231165076 21/12/2023 Manisa 1705006032WL039853 Manisa 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
279 BADARWAS MP-05-006-032-001/649-A
(MADWASA) 		1705006032NRG24181220231165077 21/12/2023 Bhagvat 1705006032WL039853 Bhagvat 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
280 BADARWAS MP-05-006-032-001/649-C
(MADWASA) 		1705006032NRG24181220231165078 21/12/2023 Shiva Yadv 1705006032WL039853 Shiva Yadv 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
281 BADARWAS MP-05-006-032-001/650
(MADWASA) 		1705006032NRG24181220231165080 21/12/2023 Abhishek 1705006032WL039853 Abhishek 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
282 BADARWAS MP-05-006-032-001/650-B
(MADWASA) 		1705006032NRG24181220231165082 21/12/2023 Bahadur Singh 1705006032WL039853 Bahadur Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
283 BADARWAS MP-05-006-032-001/650-D
(MADWASA) 		1705006032NRG24181220231165083 21/12/2023 Savendra 1705006032WL039853 Savendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
284 BADARWAS MP-05-006-032-001/652
(MADWASA) 		1705006032NRG24181220231165086 21/12/2023 Lallu Jatav 1705006032WL039853 Lallu Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
285 BADARWAS MP-05-006-032-001/652-A
(MADWASA) 		1705006032NRG24181220231165087 21/12/2023 Rakesh Jatav 1705006032WL039853 Rakesh Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
286 BADARWAS MP-05-006-032-001/652-B
(MADWASA) 		1705006032NRG24181220231165088 21/12/2023 Ramdyal Jatav 1705006032WL039853 Ramdyal Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
287 BADARWAS MP-05-006-032-001/652-C
(MADWASA) 		1705006032NRG24181220231165089 21/12/2023 Sachin Jatav 1705006032WL039853 Sachin Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
288 BADARWAS MP-05-006-032-001/652-D
(MADWASA) 		1705006032NRG24181220231165090 21/12/2023 Girraj Jatav 1705006032WL039853 Girraj Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
289 BADARWAS MP-05-006-032-001/653
(MADWASA) 		1705006032NRG24181220231165091 21/12/2023 Pukhraj Singh 1705006032WL039853 Pukhraj Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
290 BADARWAS MP-05-006-032-001/653-A
(MADWASA) 		1705006032NRG24181220231165092 21/12/2023 Ravi Jatav 1705006032WL039853 Ravi Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
291 BADARWAS MP-05-006-032-001/653-B
(MADWASA) 		1705006032NRG24181220231165093 21/12/2023 bahadur Singh Jatav 1705006032WL039853 bahadur Singh Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
292 BADARWAS MP-05-006-032-001/653-C
(MADWASA) 		1705006032NRG24181220231165094 21/12/2023 Ramveer 1705006032WL039853 Ramveer 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
293 BADARWAS MP-05-006-032-001/654
(MADWASA) 		1705006032NRG24181220231165095 21/12/2023 Desraj Jatav 1705006032WL039853 Desraj Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
294 BADARWAS MP-05-006-032-001/654-A
(MADWASA) 		1705006032NRG24181220231165096 21/12/2023 Bablu Jatav 1705006032WL039853 Bablu Jatav 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 BabluJatav STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-032-001/654-B
(MADWASA) 		1705006032NRG24181220231165097 21/12/2023 Shilkumar Jatav 1705006032WL039853 Shilkumar Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
296 BADARWAS MP-05-006-032-001/654-C
(MADWASA) 		1705006032NRG24181220231165098 21/12/2023 jagbhan Jatav 1705006032WL039853 jagbhan Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
297 BADARWAS MP-05-006-032-001/654-D
(MADWASA) 		1705006032NRG24181220231165099 21/12/2023 Hariram Jatav 1705006032WL039853 Hariram Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
298 BADARWAS MP-05-006-032-001/655
(MADWASA) 		1705006032NRG24181220231165100 21/12/2023 Bhanu Kevat 1705006032WL039853 Bhanu Kevat 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 BhanuKevat FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-032-001/655-A
(MADWASA) 		1705006032NRG24181220231165101 21/12/2023 Dipak Jatav 1705006032WL039853 Dipak Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
300 BADARWAS MP-05-006-032-001/655-B
(MADWASA) 		1705006032NRG24181220231165102 21/12/2023 prideep Jatav 1705006032WL039853 prideep Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
301 BADARWAS MP-05-006-032-001/655-D
(MADWASA) 		1705006032NRG24181220231165104 21/12/2023 Mohara Singh Jatav 1705006032WL039853 Mohara Singh Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
302 BADARWAS MP-05-006-032-001/656
(MADWASA) 		1705006032NRG24181220231165105 21/12/2023 Brajbhan Jatav 1705006032WL039853 Brajbhan Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
303 BADARWAS MP-05-006-032-001/656-A
(MADWASA) 		1705006032NRG24181220231165106 21/12/2023 Mukesh Jatav 1705006032WL039853 Mukesh Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
304 BADARWAS MP-05-006-032-001/656-B
(MADWASA) 		1705006032NRG24181220231165107 21/12/2023 Kalyan Goswami 1705006032WL039853 Kalyan Goswami 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
305 BADARWAS MP-05-006-032-001/656-C
(MADWASA) 		1705006032NRG24181220231165108 21/12/2023 Komalram Jatav 1705006032WL039853 Komalram Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
306 BADARWAS MP-05-006-032-001/657
(MADWASA) 		1705006032NRG24181220231165109 21/12/2023 Ramkrishan Jatav 1705006032WL039853 Ramkrishan Jatav 00688 FINO0001446 1105 1105 Processed 11/03/2024 644083201 RamkrishanJatav FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-032-001/657-A
(MADWASA) 		1705006032NRG24181220231165110 21/12/2023 Monu Jatav 1705006032WL039853 Monu Jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
308 BADARWAS MP-05-006-032-001/657-B
(MADWASA) 		1705006032NRG24181220231165111 21/12/2023 Jeevan Kebat 1705006032WL039853 Jeevan Kebat 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
309 BADARWAS MP-05-006-032-001/657-C
(MADWASA) 		1705006032NRG24181220231165112 21/12/2023 Devindra Kevat 1705006032WL039853 Devindra Kevat 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
310 BADARWAS MP-05-006-032-001/657-D
(MADWASA) 		1705006032NRG24181220231165113 21/12/2023 Shiv Kumar 1705006032WL039853 Shiv Kumar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
311 BADARWAS MP-05-006-032-001/659
(MADWASA) 		1705006032NRG24181220231165114 21/12/2023 Vikram Singh 1705006032WL039853 Vikram Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644083201 VikramSingh PUNJAB NATIONAL BANK(508568)
312 BADARWAS MP-05-006-032-001/659-B
(MADWASA) 		1705006032NRG24181220231165115 21/12/2023 Arjun Adiwasi 1705006032WL039853 Arjun Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
313 BADARWAS MP-05-006-032-001/659-C
(MADWASA) 		1705006032NRG24181220231165116 21/12/2023 Kalluram Adiwasi 1705006032WL039853 Kalluram Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644083201 KalluramAdiwasi PUNJAB NATIONAL BANK(508568)
314 BADARWAS MP-05-006-032-002/201
(MADWASA) 		1705006032NRG24181220231165159 21/12/2023 Rajkumar Jatav 1705006032WL039853 Rajkumar Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
315 BADARWAS MP-05-006-032-002/201-A
(MADWASA) 		1705006032NRG24181220231165160 21/12/2023 Panjav Jatav 1705006032WL039853 Panjav Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
316 BADARWAS MP-05-006-032-002/202
(MADWASA) 		1705006032NRG24181220231165161 21/12/2023 Akshay 1705006032WL039853 Akshay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
317 BADARWAS MP-05-006-032-003/204-B
(MADWASA) 		1705006032NRG24181220231165213 21/12/2023 Beerpal Adiwasi 1705006032WL039853 Beerpal Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644083201 Aadhaar Number not Mapped to Account Number
SubTotal 91273 91273
318 BADARWAS MP-05-006-032-001/420-C
(MADWASA) 		1705006032NRG24181220231165004 21/12/2023 Ravindra 1705006032WL039853 Ravindra 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644083201 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADARWAS MP-05-006-032-001/651-A
(MADWASA) 		1705006032NRG24181220231165084 21/12/2023 Vijaya Singh 1705006032WL039853 Vijaya Singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644083201 VijayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADARWAS MP-05-006-060-001/57-D
(AKODA) 		1705006060NRG24201220231176138 21/12/2023 Chandra Kumar jatav 1705006060WL040151 Chandra Kumar jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644083201 ChandraKumarjatav PUNJAB NATIONAL BANK(508568)
321 BADARWAS MP-05-006-065-001/1351
(VIJRONI) 		1705006065NRG24211220231177743 21/12/2023 baeer singh yadavlv 1705006065WL040196 baeer singh yadavlv 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644083201 baeersinghyadavlv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
322 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24211220231176983 21/12/2023 Sugar Singh Adiwasi 1705006063WL040172 Sugar Singh Adiwasi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644083201 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 378573 378573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_211223APB_FTO_402722 AXIS BANK UTIB0002821 KOLARAS 11271
2 BADARWAS MP1705006_211223APB_FTO_402722 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 BADARWAS MP1705006_211223APB_FTO_402722 Bank of India BKID0008881 KOLARAS 9282
4 BADARWAS MP1705006_211223APB_FTO_402722 Central Bank Of India CBIN0284686 Kolaras 1326
5 BADARWAS MP1705006_211223APB_FTO_402722 Punjab National Bank PUNB0206900 KHAREH 4420
6 BADARWAS MP1705006_211223APB_FTO_402722 Punjab National Bank PUNB0210400 INDAR 26520
7 BADARWAS MP1705006_211223APB_FTO_402722 Punjab National Bank PUNB0313900 SUKHPUR 1326
8 BADARWAS MP1705006_211223APB_FTO_402722 State Bank of India SBIN0003216 KOLARAS 3978
9 BADARWAS MP1705006_211223APB_FTO_402722 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
10 BADARWAS MP1705006_211223APB_FTO_402722 State Bank of India SBIN0030120 BADARWAS 51051
11 BADARWAS MP1705006_211223APB_FTO_402722 State Bank of India SBIN0030167 LUKWASA 1105
12 BADARWAS MP1705006_211223APB_FTO_402722 State Bank of India SBIN0030171 RANNOD 40443
13 BADARWAS MP1705006_211223APB_FTO_402722 State Bank of India SBIN0030171 sbi rannod 3315
14 BADARWAS MP1705006_211223APB_FTO_402722 STATE BANK OF INDORE SBIN0030120 Badarwas 1105
15 BADARWAS MP1705006_211223APB_FTO_402722 UCO Bank UCBA0002177 SHIVPURI 1326
16 BADARWAS MP1705006_211223APB_FTO_402722 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2431
17 BADARWAS MP1705006_211223APB_FTO_402722 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 11713
18 BADARWAS MP1705006_211223APB_FTO_402722 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
19 BADARWAS MP1705006_211223APB_FTO_402722 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
20 BADARWAS MP1705006_211223APB_FTO_402722 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
21 BADARWAS MP1705006_211223APB_FTO_402722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104312
22 BADARWAS MP1705006_211223APB_FTO_402722 Fino Payments Bank Ltd FINO0001446 MP RO 91273
23 BADARWAS MP1705006_211223APB_FTO_402722 India Post Payments Bank IPOS0000001 Ashoknagar 1105
24 BADARWAS MP1705006_211223APB_FTO_402722 India Post Payments Bank IPOS0000001 Shivpuri 3757
25 BADARWAS MP1705006_211223APB_FTO_402722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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