|
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
|
ATER
|
MP-02-001-021-002/877-B
(BAGULARI)
|
1702001021NRG24171220230547257
|
18/12/2023
|
Phoolan Devi
|
1702001021WL018598
|
Phoolan Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
PhoolanDevi
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-021-002/932
(BAGULARI)
|
1702001021NRG24171220230547267
|
18/12/2023
|
Chhaya Devi
|
1702001021WL018598
|
Chhaya Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ChhayaDevi
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-021-002/937
(BAGULARI)
|
1702001021NRG24171220230547272
|
18/12/2023
|
Alka
|
1702001021WL018598
|
Alka
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Alka
|
BANK OF BARODA(606985)
|
|
4
|
ATER
|
MP-02-001-021-002/968
(BAGULARI)
|
1702001021NRG24171220230547283
|
18/12/2023
|
Kunti
|
1702001021WL018598
|
Kunti
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Kunti
|
BANK OF BARODA(606985)
|
|
5
|
ATER
|
MP-02-001-033-001/400
(BIJORA)
|
1702001033NRG24171220230547427
|
18/12/2023
|
ayush bhadouriya
|
1702001033WL018611
|
ayush bhadouriya
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ayushbhadouriya
|
BANK OF BARODA(606985)
|
|
6
|
ATER
|
MP-02-001-078-002/809
(NEVARI)
|
1702001078NRG24181220230548343
|
18/12/2023
|
birendra
|
1702001078WL018661
|
birendra
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
birendra
|
BANK OF BARODA(606985)
|
|
7
|
ATER
|
MP-02-001-078-002/857
(NEVARI)
|
1702001078NRG24181220230548357
|
18/12/2023
|
Sundar
|
1702001078WL018661
|
Sundar
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
ATER
|
MP-02-001-084-001/269
(CHAUKI)
|
1702001084NRG24171220230547349
|
18/12/2023
|
KALPANA
|
1702001084WL018607
|
KALPANA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
9
|
ATER
|
MP-02-001-084-001/272
(CHAUKI)
|
1702001084NRG24171220230547352
|
18/12/2023
|
RADHA
|
1702001084WL018607
|
RADHA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517465
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATER
|
MP-02-001-084-001/275
(CHAUKI)
|
1702001084NRG24171220230547355
|
18/12/2023
|
ROHIT SHARMA
|
1702001084WL018607
|
ROHIT SHARMA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ROHITSHARMA
|
BANK OF BARODA(606985)
|
|
11
|
ATER
|
MP-02-001-084-001/317
(CHAUKI)
|
1702001084NRG24171220230547363
|
18/12/2023
|
HARIESHANKAR
|
1702001084WL018607
|
HARIESHANKAR
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
HARIESHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-021-002/944
(BAGULARI)
|
1702001021NRG24171220230547277
|
18/12/2023
|
Pooja
|
1702001021WL018598
|
Pooja
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
13
|
ATER
|
MP-02-001-021-002/944-A
(BAGULARI)
|
1702001021NRG24171220230547278
|
18/12/2023
|
Randhava
|
1702001021WL018598
|
Randhava
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Randhava
|
BANK OF INDIA(508505)
|
|
14
|
ATER
|
MP-02-001-078-002/703-A
(NEVARI)
|
1702001078NRG24181220230548335
|
18/12/2023
|
Ankit
|
1702001078WL018661
|
Ankit
|
00048
|
BKID0009069
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-021-001/688
(BAGULARI)
|
1702001021NRG24171220230547234
|
18/12/2023
|
Sadhana
|
1702001021WL018598
|
Sadhana
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-021-002/806
(BAGULARI)
|
1702001021NRG24171220230547250
|
18/12/2023
|
Svati
|
1702001021WL018598
|
Svati
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Svati
|
UCO BANK(607066)
|
|
17
|
ATER
|
MP-02-001-053-001/306
(NARSINGHGHRAH)
|
1702001053NRG24171220230547049
|
18/12/2023
|
ramniwas singh
|
1702001053WL018586
|
ramniwas singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ramniwassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-053-001/336
(NARSINGHGHRAH)
|
1702001053NRG24171220230547051
|
18/12/2023
|
mohini
|
1702001053WL018586
|
mohini
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-053-001/618
(NARSINGHGHRAH)
|
1702001053NRG24171220230547053
|
18/12/2023
|
gyakuari
|
1702001053WL018586
|
gyakuari
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
gyakuari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-054-001/141-A
(JAREE)
|
1702001054NRG24181220230548010
|
18/12/2023
|
Jitendra
|
1702001054WL018652
|
Jitendra
|
00089
|
CBIN0280783
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ATER
|
MP-02-001-078-002/801
(NEVARI)
|
1702001078NRG24181220230548340
|
18/12/2023
|
Ishu
|
1702001078WL018661
|
Ishu
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Ishu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATER
|
MP-02-001-084-001/243
(CHAUKI)
|
1702001084NRG24171220230547342
|
18/12/2023
|
MANEESH
|
1702001084WL018607
|
MANEESH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-084-001/278
(CHAUKI)
|
1702001084NRG24171220230547358
|
18/12/2023
|
VIMLESH SHARMA
|
1702001084WL018607
|
VIMLESH SHARMA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
VIMLESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
24
|
ATER
|
MP-02-001-078-001/447
(NEVARI)
|
1702001078NRG24181220230548321
|
18/12/2023
|
atul
|
1702001078WL018661
|
atul
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-078-001/564
(NEVARI)
|
1702001078NRG24181220230548322
|
18/12/2023
|
poonam
|
1702001078WL018661
|
poonam
|
00089
|
CBIN0282209
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-021-002/194
(BAGULARI)
|
1702001021NRG24171220230547241
|
18/12/2023
|
Rajesh
|
1702001021WL018598
|
Rajesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATER
|
MP-02-001-021-002/871
(BAGULARI)
|
1702001021NRG24171220230547255
|
18/12/2023
|
Amrata
|
1702001021WL018598
|
Amrata
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Amrata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-021-002/930
(BAGULARI)
|
1702001021NRG24171220230547265
|
18/12/2023
|
Ramvati
|
1702001021WL018598
|
Ramvati
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Ramvati
|
UCO BANK(607066)
|
|
29
|
ATER
|
MP-02-001-021-002/934
(BAGULARI)
|
1702001021NRG24171220230547269
|
18/12/2023
|
Anupam
|
1702001021WL018598
|
Anupam
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Anupam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATER
|
MP-02-001-021-002/966
(BAGULARI)
|
1702001021NRG24171220230547281
|
18/12/2023
|
Priyanka
|
1702001021WL018598
|
Priyanka
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-021-002/967
(BAGULARI)
|
1702001021NRG24171220230547282
|
18/12/2023
|
Shreemati
|
1702001021WL018598
|
Shreemati
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATER
|
MP-02-001-053-001/304
(NARSINGHGHRAH)
|
1702001053NRG24171220230547048
|
18/12/2023
|
vimla
|
1702001053WL018586
|
vimla
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATER
|
MP-02-001-054-001/18-B
(JAREE)
|
1702001054NRG24181220230548019
|
18/12/2023
|
Jay Prakash
|
1702001054WL018652
|
Jay Prakash
|
00089
|
CBIN0282658
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
34
|
ATER
|
MP-02-001-021-002/942
(BAGULARI)
|
1702001021NRG24171220230547275
|
18/12/2023
|
Jay Hind
|
1702001021WL018598
|
Jay Hind
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
JayHind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
ATER
|
MP-02-001-084-001/254
(CHAUKI)
|
1702001084NRG24171220230547343
|
18/12/2023
|
RAMESH KUMAR SHARM
|
1702001084WL018607
|
RAMESH KUMAR SHARM
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RAMESHKUMARSHARM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-009-001/1345
(ATER)
|
1702001009NRG24171220230546944
|
18/12/2023
|
arti
|
1702001009WL018581
|
arti
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-033-001/424
(BIJORA)
|
1702001033NRG24171220230547433
|
18/12/2023
|
poonam
|
1702001033WL018611
|
poonam
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATER
|
MP-02-001-078-002/807
(NEVARI)
|
1702001078NRG24181220230548342
|
18/12/2023
|
Roshni
|
1702001078WL018661
|
Roshni
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATER
|
MP-02-001-084-001/258
(CHAUKI)
|
1702001084NRG24171220230547346
|
18/12/2023
|
RAHUL SHARMA
|
1702001084WL018607
|
RAHUL SHARMA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RAHULSHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATER
|
MP-02-001-084-001/276
(CHAUKI)
|
1702001084NRG24171220230547356
|
18/12/2023
|
PRITI
|
1702001084WL018607
|
PRITI
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-021-001/686
(BAGULARI)
|
1702001021NRG24171220230547233
|
18/12/2023
|
Vandanadevi
|
1702001021WL018598
|
Vandanadevi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Vandanadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATER
|
MP-02-001-021-002/925
(BAGULARI)
|
1702001021NRG24171220230547261
|
18/12/2023
|
Vipendra
|
1702001021WL018598
|
Vipendra
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Vipendra
|
UCO BANK(607066)
|
|
43
|
ATER
|
MP-02-001-021-002/954
(BAGULARI)
|
1702001021NRG24171220230547280
|
18/12/2023
|
Suvedar
|
1702001021WL018598
|
Suvedar
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Suvedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
ATER
|
MP-02-001-078-002/839
(NEVARI)
|
1702001078NRG24181220230548351
|
18/12/2023
|
Arti Kushwah
|
1702001078WL018661
|
Arti Kushwah
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ArtiKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
ATER
|
MP-02-001-009-001/1346
(ATER)
|
1702001009NRG24171220230546945
|
18/12/2023
|
tulasi
|
1702001009WL018581
|
tulasi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
tulasi
|
UCO BANK(607066)
|
|
46
|
ATER
|
MP-02-001-009-001/1348
(ATER)
|
1702001009NRG24171220230546946
|
18/12/2023
|
rabiya banu
|
1702001009WL018581
|
rabiya banu
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
rabiyabanu
|
UCO BANK(607066)
|
|
47
|
ATER
|
MP-02-001-009-001/1360-B
(ATER)
|
1702001009NRG24171220230546947
|
18/12/2023
|
vishal soni
|
1702001009WL018581
|
vishal soni
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
vishalsoni
|
UCO BANK(607066)
|
|
48
|
ATER
|
MP-02-001-021-002/872
(BAGULARI)
|
1702001021NRG24171220230547256
|
18/12/2023
|
Preeti Devi
|
1702001021WL018598
|
Preeti Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
PreetiDevi
|
UCO BANK(607066)
|
|
49
|
ATER
|
MP-02-001-021-002/949
(BAGULARI)
|
1702001021NRG24171220230547279
|
18/12/2023
|
Ramvati
|
1702001021WL018598
|
Ramvati
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Ramvati
|
UCO BANK(607066)
|
|
50
|
ATER
|
MP-02-001-078-001/817
(NEVARI)
|
1702001078NRG24181220230548323
|
18/12/2023
|
Keshav
|
1702001078WL018661
|
Keshav
|
00462
|
UCBA0000834
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ATER
|
MP-02-001-078-001/838
(NEVARI)
|
1702001078NRG24181220230548333
|
18/12/2023
|
Vijayram
|
1702001078WL018661
|
Vijayram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Vijayram
|
UCO BANK(607066)
|
|
52
|
ATER
|
MP-02-001-078-002/695
(NEVARI)
|
1702001078NRG24181220230548334
|
18/12/2023
|
Guddi
|
1702001078WL018661
|
Guddi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Guddi
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ATER
|
MP-02-001-078-002/805
(NEVARI)
|
1702001078NRG24181220230548341
|
18/12/2023
|
Lajanti Devi
|
1702001078WL018661
|
Lajanti Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
LajantiDevi
|
BANK OF BARODA(606985)
|
|
54
|
ATER
|
MP-02-001-078-002/812
(NEVARI)
|
1702001078NRG24181220230548344
|
18/12/2023
|
Choti Bai
|
1702001078WL018661
|
Choti Bai
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ChotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ATER
|
MP-02-001-078-002/815
(NEVARI)
|
1702001078NRG24181220230548345
|
18/12/2023
|
Kishanveer
|
1702001078WL018661
|
Kishanveer
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Kishanveer
|
UCO BANK(607066)
|
|
56
|
ATER
|
MP-02-001-078-002/819
(NEVARI)
|
1702001078NRG24181220230548347
|
18/12/2023
|
Guddi
|
1702001078WL018661
|
Guddi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Guddi
|
UCO BANK(607066)
|
|
57
|
ATER
|
MP-02-001-078-002/822
(NEVARI)
|
1702001078NRG24181220230548348
|
18/12/2023
|
Kumari Saroj
|
1702001078WL018661
|
Kumari Saroj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
KumariSaroj
|
BANK OF BARODA(606985)
|
|
58
|
ATER
|
MP-02-001-078-002/837
(NEVARI)
|
1702001078NRG24181220230548350
|
18/12/2023
|
Ramlakhan
|
1702001078WL018661
|
Ramlakhan
|
00462
|
UCBA0000834
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
ATER
|
MP-02-001-078-002/841
(NEVARI)
|
1702001078NRG24181220230548353
|
18/12/2023
|
Amita Devi
|
1702001078WL018661
|
Amita Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
AmitaDevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATER
|
MP-02-001-078-002/851
(NEVARI)
|
1702001078NRG24181220230548355
|
18/12/2023
|
Parsuram
|
1702001078WL018661
|
Parsuram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
ATER
|
MP-02-001-078-002/867
(NEVARI)
|
1702001078NRG24181220230548360
|
18/12/2023
|
Lavekush
|
1702001078WL018661
|
Lavekush
|
00462
|
UCBA0000834
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ATER
|
MP-02-001-078-002/868
(NEVARI)
|
1702001078NRG24181220230548361
|
18/12/2023
|
Soneram
|
1702001078WL018661
|
Soneram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
ATER
|
MP-02-001-078-002/889
(NEVARI)
|
1702001078NRG24181220230548364
|
18/12/2023
|
Sapana
|
1702001078WL018661
|
Sapana
|
00462
|
UCBA0000834
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
ATER
|
MP-02-001-078-002/892
(NEVARI)
|
1702001078NRG24181220230548366
|
18/12/2023
|
Sunil
|
1702001078WL018661
|
Sunil
|
00462
|
UCBA0000834
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
ATER
|
MP-02-001-080-002/457
(BADPURA)
|
1702001080NRG24171220230546998
|
18/12/2023
|
Udal singh
|
1702001080WL018583
|
Udal singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517465
|
|
Udalsingh
|
BANK OF INDIA(508505)
|
|
66
|
ATER
|
MP-02-001-080-002/458
(BADPURA)
|
1702001080NRG24171220230546999
|
18/12/2023
|
Rekha
|
1702001080WL018583
|
Rekha
|
00462
|
UCBA0000834
|
442
|
442
|
Processed
|
11/03/2024
|
|
645517465
|
|
Rekha
|
UCO BANK(607066)
|
|
67
|
ATER
|
MP-02-001-080-002/462
(BADPURA)
|
1702001080NRG24171220230547000
|
18/12/2023
|
Jooli
|
1702001080WL018583
|
Jooli
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517465
|
|
Jooli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-021-002/193
(BAGULARI)
|
1702001021NRG24171220230547240
|
18/12/2023
|
Rai Singh
|
1702001021WL018598
|
Rai Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RaiSingh
|
UCO BANK(607066)
|
|
69
|
ATER
|
MP-02-001-021-002/194-A
(BAGULARI)
|
1702001021NRG24171220230547242
|
18/12/2023
|
Girraj
|
1702001021WL018598
|
Girraj
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Girraj
|
UCO BANK(607066)
|
|
70
|
ATER
|
MP-02-001-021-002/50
(BAGULARI)
|
1702001021NRG24171220230547243
|
18/12/2023
|
Akhlesh
|
1702001021WL018598
|
Akhlesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Akhlesh
|
UCO BANK(607066)
|
|
71
|
ATER
|
MP-02-001-021-002/808
(BAGULARI)
|
1702001021NRG24171220230547251
|
18/12/2023
|
Keerti Devi
|
1702001021WL018598
|
Keerti Devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645517465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ATER
|
MP-02-001-078-001/126
(NEVARI)
|
1702001078NRG24181220230548319
|
18/12/2023
|
Prem Singh
|
1702001078WL018661
|
Prem Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
ATER
|
MP-02-001-078-001/290
(NEVARI)
|
1702001078NRG24181220230548320
|
18/12/2023
|
Hari Singh
|
1702001078WL018661
|
Hari Singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-084-001/152
(CHAUKI)
|
1702001084NRG24171220230547339
|
18/12/2023
|
satendra kumar
|
1702001084WL018607
|
satendra kumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
ATER
|
MP-02-001-084-001/256
(CHAUKI)
|
1702001084NRG24171220230547344
|
18/12/2023
|
USHA
|
1702001084WL018607
|
USHA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
USHA
|
UCO BANK(607066)
|
|
76
|
ATER
|
MP-02-001-084-001/257
(CHAUKI)
|
1702001084NRG24171220230547345
|
18/12/2023
|
RAKHI SHARMA
|
1702001084WL018607
|
RAKHI SHARMA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RAKHISHARMA
|
UCO BANK(607066)
|
|
77
|
ATER
|
MP-02-001-084-001/265
(CHAUKI)
|
1702001084NRG24171220230547347
|
18/12/2023
|
SAROJ DEVI
|
1702001084WL018607
|
SAROJ DEVI
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
SAROJDEVI
|
UCO BANK(607066)
|
|
78
|
ATER
|
MP-02-001-084-001/267
(CHAUKI)
|
1702001084NRG24171220230547348
|
18/12/2023
|
BASANT KUMAR
|
1702001084WL018607
|
BASANT KUMAR
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
BASANTKUMAR
|
UCO BANK(607066)
|
|
79
|
ATER
|
MP-02-001-084-001/270
(CHAUKI)
|
1702001084NRG24171220230547350
|
18/12/2023
|
VIPIN KUMAR
|
1702001084WL018607
|
VIPIN KUMAR
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
VIPINKUMAR
|
UCO BANK(607066)
|
|
80
|
ATER
|
MP-02-001-084-001/271
(CHAUKI)
|
1702001084NRG24171220230547351
|
18/12/2023
|
YAMIKA SHARMA
|
1702001084WL018607
|
YAMIKA SHARMA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
YAMIKASHARMA
|
UCO BANK(607066)
|
|
81
|
ATER
|
MP-02-001-084-001/273
(CHAUKI)
|
1702001084NRG24171220230547353
|
18/12/2023
|
SEEMA
|
1702001084WL018607
|
SEEMA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
SEEMA
|
UCO BANK(607066)
|
|
82
|
ATER
|
MP-02-001-084-001/274
(CHAUKI)
|
1702001084NRG24171220230547354
|
18/12/2023
|
SANJEEV KUMAR SHARM
|
1702001084WL018607
|
SANJEEV KUMAR SHARM
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
SANJEEVKUMARSHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ATER
|
MP-02-001-084-001/277
(CHAUKI)
|
1702001084NRG24171220230547357
|
18/12/2023
|
MEERADEVI
|
1702001084WL018607
|
MEERADEVI
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
MEERADEVI
|
UCO BANK(607066)
|
|
84
|
ATER
|
MP-02-001-084-001/279
(CHAUKI)
|
1702001084NRG24171220230547359
|
18/12/2023
|
RAJIV SHARMA
|
1702001084WL018607
|
RAJIV SHARMA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RAJIVSHARMA
|
UCO BANK(607066)
|
|
85
|
ATER
|
MP-02-001-085-001/123-D
(AMLEHDA)
|
1702001085NRG24181220230548418
|
18/12/2023
|
Jugal
|
1702001085WL018663
|
Jugal
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
Jugal
|
UCO BANK(607066)
|
|
86
|
ATER
|
MP-02-001-085-001/16-A
(AMLEHDA)
|
1702001085NRG24181220230548419
|
18/12/2023
|
Pradeep Kumar
|
1702001085WL018663
|
Pradeep Kumar
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
PradeepKumar
|
UCO BANK(607066)
|
|
87
|
ATER
|
MP-02-001-085-001/16-B
(AMLEHDA)
|
1702001085NRG24181220230548420
|
18/12/2023
|
Jitendra Kumar
|
1702001085WL018663
|
Jitendra Kumar
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
JitendraKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
88
|
ATER
|
MP-02-001-078-001/829
(NEVARI)
|
1702001078NRG24181220230548328
|
18/12/2023
|
pooja
|
1702001078WL018661
|
pooja
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517465
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
89
|
ATER
|
MP-02-001-084-001/242
(CHAUKI)
|
1702001084NRG24171220230547341
|
18/12/2023
|
RAJANI
|
1702001084WL018607
|
RAJANI
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517465
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-021-001/658
(BAGULARI)
|
1702001021NRG24171220230547229
|
18/12/2023
|
Lokendra Singh Bhadoriya
|
1702001021WL018598
|
Lokendra Singh Bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
ATER
|
MP-02-001-021-001/683
(BAGULARI)
|
1702001021NRG24171220230547230
|
18/12/2023
|
Jitendra
|
1702001021WL018598
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ATER
|
MP-02-001-021-001/684
(BAGULARI)
|
1702001021NRG24171220230547231
|
18/12/2023
|
Pawan
|
1702001021WL018598
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
ATER
|
MP-02-001-021-001/685
(BAGULARI)
|
1702001021NRG24171220230547232
|
18/12/2023
|
Anjali
|
1702001021WL018598
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
ATER
|
MP-02-001-021-001/690
(BAGULARI)
|
1702001021NRG24171220230547235
|
18/12/2023
|
Shiv Nayak
|
1702001021WL018598
|
Shiv Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
ATER
|
MP-02-001-021-001/691
(BAGULARI)
|
1702001021NRG24171220230547236
|
18/12/2023
|
Mahesh Singh
|
1702001021WL018598
|
Mahesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATER
|
MP-02-001-021-001/692
(BAGULARI)
|
1702001021NRG24171220230547237
|
18/12/2023
|
Deepak
|
1702001021WL018598
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
97
|
ATER
|
MP-02-001-021-002/169
(BAGULARI)
|
1702001021NRG24171220230547239
|
18/12/2023
|
Satendra
|
1702001021WL018598
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
ATER
|
MP-02-001-021-002/650
(BAGULARI)
|
1702001021NRG24171220230547245
|
18/12/2023
|
Suman Devi
|
1702001021WL018598
|
Suman Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
SumanDevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATER
|
MP-02-001-021-002/776
(BAGULARI)
|
1702001021NRG24171220230547248
|
18/12/2023
|
Sonu Singh
|
1702001021WL018598
|
Sonu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
ATER
|
MP-02-001-021-002/803
(BAGULARI)
|
1702001021NRG24171220230547249
|
18/12/2023
|
Basant Singh
|
1702001021WL018598
|
Basant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
ATER
|
MP-02-001-021-002/822
(BAGULARI)
|
1702001021NRG24171220230547252
|
18/12/2023
|
Sonu Singh
|
1702001021WL018598
|
Sonu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
ATER
|
MP-02-001-021-002/825
(BAGULARI)
|
1702001021NRG24171220230547253
|
18/12/2023
|
Nilendra
|
1702001021WL018598
|
Nilendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Nilendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ATER
|
MP-02-001-021-002/855
(BAGULARI)
|
1702001021NRG24171220230547254
|
18/12/2023
|
Mamta Devi
|
1702001021WL018598
|
Mamta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
MamtaDevi
|
UCO BANK(607066)
|
|
104
|
ATER
|
MP-02-001-021-002/885
(BAGULARI)
|
1702001021NRG24171220230547258
|
18/12/2023
|
Chhoti Devi
|
1702001021WL018598
|
Chhoti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ChhotiDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ATER
|
MP-02-001-021-002/923
(BAGULARI)
|
1702001021NRG24171220230547259
|
18/12/2023
|
Sapana Tomar
|
1702001021WL018598
|
Sapana Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517465
|
|
SapanaTomar
|
UNION BANK OF INDIA(508500)
|
|
106
|
ATER
|
MP-02-001-021-002/924
(BAGULARI)
|
1702001021NRG24171220230547260
|
18/12/2023
|
Abhishek
|
1702001021WL018598
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
ATER
|
MP-02-001-021-002/927
(BAGULARI)
|
1702001021NRG24171220230547262
|
18/12/2023
|
Anoop
|
1702001021WL018598
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
ATER
|
MP-02-001-021-002/928
(BAGULARI)
|
1702001021NRG24171220230547263
|
18/12/2023
|
Vitti Devi
|
1702001021WL018598
|
Vitti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
VittiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-021-002/929
(BAGULARI)
|
1702001021NRG24171220230547264
|
18/12/2023
|
Vinod Singh
|
1702001021WL018598
|
Vinod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
ATER
|
MP-02-001-021-002/933-A
(BAGULARI)
|
1702001021NRG24171220230547268
|
18/12/2023
|
Aryan SIngh
|
1702001021WL018598
|
Aryan SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
ATER
|
MP-02-001-021-002/935
(BAGULARI)
|
1702001021NRG24171220230547270
|
18/12/2023
|
Pankaj
|
1702001021WL018598
|
Pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
ATER
|
MP-02-001-021-002/936
(BAGULARI)
|
1702001021NRG24171220230547271
|
18/12/2023
|
Golu Ojha
|
1702001021WL018598
|
Golu Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
ATER
|
MP-02-001-021-002/938
(BAGULARI)
|
1702001021NRG24171220230547273
|
18/12/2023
|
Sanjay
|
1702001021WL018598
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
ATER
|
MP-02-001-021-002/940
(BAGULARI)
|
1702001021NRG24171220230547274
|
18/12/2023
|
Ramveer
|
1702001021WL018598
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATER
|
MP-02-001-021-002/970
(BAGULARI)
|
1702001021NRG24171220230547284
|
18/12/2023
|
Deependra
|
1702001021WL018598
|
Deependra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
ATER
|
MP-02-001-033-001/416
(BIJORA)
|
1702001033NRG24171220230547429
|
18/12/2023
|
kamini
|
1702001033WL018611
|
kamini
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
ATER
|
MP-02-001-054-001/126-A
(JAREE)
|
1702001054NRG24181220230548005
|
18/12/2023
|
NARENDRA SHARMA
|
1702001054WL018652
|
NARENDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
NARENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-054-001/129-A
(JAREE)
|
1702001054NRG24181220230548006
|
18/12/2023
|
MALTI
|
1702001054WL018652
|
MALTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-054-001/13-A
(JAREE)
|
1702001054NRG24181220230548007
|
18/12/2023
|
MUNNA LAL
|
1702001054WL018652
|
MUNNA LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
ATER
|
MP-02-001-054-001/130-A
(JAREE)
|
1702001054NRG24181220230548008
|
18/12/2023
|
KARAN SINGH
|
1702001054WL018652
|
KARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
ATER
|
MP-02-001-054-001/138-A
(JAREE)
|
1702001054NRG24181220230548009
|
18/12/2023
|
JITENDRA KUMAR
|
1702001054WL018652
|
JITENDRA KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ATER
|
MP-02-001-054-001/146-A
(JAREE)
|
1702001054NRG24181220230548011
|
18/12/2023
|
DEVKI NANDAN
|
1702001054WL018652
|
DEVKI NANDAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
ATER
|
MP-02-001-054-001/163-A
(JAREE)
|
1702001054NRG24181220230548014
|
18/12/2023
|
RAHUL SHARMA
|
1702001054WL018652
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
ATER
|
MP-02-001-054-001/166-A
(JAREE)
|
1702001054NRG24181220230548015
|
18/12/2023
|
KAMLESH KUMAR
|
1702001054WL018652
|
KAMLESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ATER
|
MP-02-001-054-001/171-A
(JAREE)
|
1702001054NRG24181220230548016
|
18/12/2023
|
ABDESH KUMAR
|
1702001054WL018652
|
ABDESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
ATER
|
MP-02-001-054-001/172-B
(JAREE)
|
1702001054NRG24181220230548017
|
18/12/2023
|
UMESH BABU SHARMA
|
1702001054WL018652
|
UMESH BABU SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
ATER
|
MP-02-001-054-001/18-A
(JAREE)
|
1702001054NRG24181220230548018
|
18/12/2023
|
ABHISHEK SHARMA
|
1702001054WL018652
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
ATER
|
MP-02-001-054-001/192
(JAREE)
|
1702001054NRG24181220230548020
|
18/12/2023
|
Rajkumar
|
1702001054WL018652
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-054-001/20-A
(JAREE)
|
1702001054NRG24181220230548021
|
18/12/2023
|
PALLAVI KATARE
|
1702001054WL018652
|
PALLAVI KATARE
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
ATER
|
MP-02-001-054-001/201-A
(JAREE)
|
1702001054NRG24181220230548023
|
18/12/2023
|
SURENDRA KUMAR
|
1702001054WL018652
|
SURENDRA KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
ATER
|
MP-02-001-054-001/202-B
(JAREE)
|
1702001054NRG24181220230548024
|
18/12/2023
|
MALTI
|
1702001054WL018652
|
MALTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
ATER
|
MP-02-001-054-001/208
(JAREE)
|
1702001054NRG24181220230548025
|
18/12/2023
|
KULDEEP SHARMA
|
1702001054WL018652
|
KULDEEP SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
ATER
|
MP-02-001-054-001/223
(JAREE)
|
1702001054NRG24181220230548026
|
18/12/2023
|
SHYAM SUNDER TIVARI
|
1702001054WL018652
|
SHYAM SUNDER TIVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
ATER
|
MP-02-001-054-001/229
(JAREE)
|
1702001054NRG24181220230548028
|
18/12/2023
|
SURAJ SINGH
|
1702001054WL018652
|
SURAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
ATER
|
MP-02-001-054-001/255
(JAREE)
|
1702001054NRG24181220230548030
|
18/12/2023
|
PEJRAM
|
1702001054WL018652
|
PEJRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
PEJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATER
|
MP-02-001-054-001/259
(JAREE)
|
1702001054NRG24181220230548031
|
18/12/2023
|
NOOR KHAN
|
1702001054WL018652
|
NOOR KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ATER
|
MP-02-001-054-001/261
(JAREE)
|
1702001054NRG24181220230548032
|
18/12/2023
|
MUKESH DEPURIYA
|
1702001054WL018652
|
MUKESH DEPURIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
ATER
|
MP-02-001-054-001/313
(JAREE)
|
1702001054NRG24181220230548033
|
18/12/2023
|
SACHIN
|
1702001054WL018652
|
SACHIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
ATER
|
MP-02-001-078-001/818
(NEVARI)
|
1702001078NRG24181220230548324
|
18/12/2023
|
Veerendra
|
1702001078WL018661
|
Veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
ATER
|
MP-02-001-078-001/825
(NEVARI)
|
1702001078NRG24181220230548325
|
18/12/2023
|
Dharam Singh
|
1702001078WL018661
|
Dharam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
ATER
|
MP-02-001-078-001/826
(NEVARI)
|
1702001078NRG24181220230548326
|
18/12/2023
|
Alwar
|
1702001078WL018661
|
Alwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
ATER
|
MP-02-001-078-001/827
(NEVARI)
|
1702001078NRG24181220230548327
|
18/12/2023
|
Priti
|
1702001078WL018661
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ATER
|
MP-02-001-078-001/832
(NEVARI)
|
1702001078NRG24181220230548329
|
18/12/2023
|
Munnesh
|
1702001078WL018661
|
Munnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
ATER
|
MP-02-001-078-001/833
(NEVARI)
|
1702001078NRG24181220230548330
|
18/12/2023
|
Chandu Kushwah
|
1702001078WL018661
|
Chandu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
ATER
|
MP-02-001-078-001/835
(NEVARI)
|
1702001078NRG24181220230548331
|
18/12/2023
|
Jyoti
|
1702001078WL018661
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
ATER
|
MP-02-001-078-001/836
(NEVARI)
|
1702001078NRG24181220230548332
|
18/12/2023
|
ramkishor
|
1702001078WL018661
|
ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-078-002/767
(NEVARI)
|
1702001078NRG24181220230548337
|
18/12/2023
|
Ram Bachai
|
1702001078WL018661
|
Ram Bachai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RamBachai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ATER
|
MP-02-001-078-002/768
(NEVARI)
|
1702001078NRG24181220230548338
|
18/12/2023
|
Akhlesh
|
1702001078WL018661
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
ATER
|
MP-02-001-078-002/777
(NEVARI)
|
1702001078NRG24181220230548339
|
18/12/2023
|
Rinku Singh
|
1702001078WL018661
|
Rinku Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RinkuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-078-002/817
(NEVARI)
|
1702001078NRG24181220230548346
|
18/12/2023
|
Shyam Singh
|
1702001078WL018661
|
Shyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
ATER
|
MP-02-001-078-002/823
(NEVARI)
|
1702001078NRG24181220230548349
|
18/12/2023
|
Monu
|
1702001078WL018661
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-078-002/842
(NEVARI)
|
1702001078NRG24181220230548354
|
18/12/2023
|
Sunita
|
1702001078WL018661
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
ATER
|
MP-02-001-078-002/853
(NEVARI)
|
1702001078NRG24181220230548356
|
18/12/2023
|
Maniram
|
1702001078WL018661
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
ATER
|
MP-02-001-078-002/865
(NEVARI)
|
1702001078NRG24181220230548358
|
18/12/2023
|
Tilak Singh
|
1702001078WL018661
|
Tilak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
ATER
|
MP-02-001-078-002/866
(NEVARI)
|
1702001078NRG24181220230548359
|
18/12/2023
|
Rahul
|
1702001078WL018661
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-078-002/869
(NEVARI)
|
1702001078NRG24181220230548362
|
18/12/2023
|
Nassu
|
1702001078WL018661
|
Nassu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Nassu
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ATER
|
MP-02-001-078-002/879
(NEVARI)
|
1702001078NRG24181220230548363
|
18/12/2023
|
Ankit
|
1702001078WL018661
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
ATER
|
MP-02-001-078-002/890
(NEVARI)
|
1702001078NRG24181220230548365
|
18/12/2023
|
Parmanand
|
1702001078WL018661
|
Parmanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ATER
|
MP-02-001-078-002/894
(NEVARI)
|
1702001078NRG24181220230548367
|
18/12/2023
|
Ajay
|
1702001078WL018661
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
ATER
|
MP-02-001-078-002/895
(NEVARI)
|
1702001078NRG24181220230548368
|
18/12/2023
|
Kishanveer
|
1702001078WL018661
|
Kishanveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
ATER
|
MP-02-001-078-002/899
(NEVARI)
|
1702001078NRG24181220230548369
|
18/12/2023
|
Mukesh
|
1702001078WL018661
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
ATER
|
MP-02-001-078-002/900
(NEVARI)
|
1702001078NRG24181220230548370
|
18/12/2023
|
Juli
|
1702001078WL018661
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
ATER
|
MP-02-001-078-002/901
(NEVARI)
|
1702001078NRG24181220230548371
|
18/12/2023
|
Raju
|
1702001078WL018661
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
ATER
|
MP-02-001-078-002/902
(NEVARI)
|
1702001078NRG24181220230548372
|
18/12/2023
|
Aravind
|
1702001078WL018661
|
Aravind
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
ATER
|
MP-02-001-078-002/903
(NEVARI)
|
1702001078NRG24181220230548373
|
18/12/2023
|
Indresh
|
1702001078WL018661
|
Indresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
ATER
|
MP-02-001-078-002/907
(NEVARI)
|
1702001078NRG24181220230548374
|
18/12/2023
|
Kamlesh
|
1702001078WL018661
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
ATER
|
MP-02-001-078-002/912
(NEVARI)
|
1702001078NRG24181220230548375
|
18/12/2023
|
Gajendra
|
1702001078WL018661
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
ATER
|
MP-02-001-078-002/914
(NEVARI)
|
1702001078NRG24181220230548376
|
18/12/2023
|
Badshah Singh
|
1702001078WL018661
|
Badshah Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
ATER
|
MP-02-001-078-002/916
(NEVARI)
|
1702001078NRG24181220230548377
|
18/12/2023
|
Bhavesh
|
1702001078WL018661
|
Bhavesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
ATER
|
MP-02-001-078-002/917
(NEVARI)
|
1702001078NRG24181220230548378
|
18/12/2023
|
Manoj
|
1702001078WL018661
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
ATER
|
MP-02-001-078-002/918
(NEVARI)
|
1702001078NRG24181220230548379
|
18/12/2023
|
Sanjeev
|
1702001078WL018661
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
ATER
|
MP-02-001-078-002/921
(NEVARI)
|
1702001078NRG24181220230548380
|
18/12/2023
|
Nirmal
|
1702001078WL018661
|
Nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
ATER
|
MP-02-001-078-002/922
(NEVARI)
|
1702001078NRG24181220230548381
|
18/12/2023
|
Priti
|
1702001078WL018661
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
ATER
|
MP-02-001-078-002/923
(NEVARI)
|
1702001078NRG24181220230548382
|
18/12/2023
|
Vikash
|
1702001078WL018661
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
ATER
|
MP-02-001-078-002/924
(NEVARI)
|
1702001078NRG24181220230548383
|
18/12/2023
|
Poojaram
|
1702001078WL018661
|
Poojaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
ATER
|
MP-02-001-078-002/925
(NEVARI)
|
1702001078NRG24181220230548384
|
18/12/2023
|
Amit
|
1702001078WL018661
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
ATER
|
MP-02-001-078-002/926
(NEVARI)
|
1702001078NRG24181220230548385
|
18/12/2023
|
Bantu Devi
|
1702001078WL018661
|
Bantu Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
BantuDevi
|
BANK OF BARODA(606985)
|
|
178
|
ATER
|
MP-02-001-078-002/927
(NEVARI)
|
1702001078NRG24181220230548386
|
18/12/2023
|
Shiv Narayan
|
1702001078WL018661
|
Shiv Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ShivNarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
179
|
ATER
|
MP-02-001-078-002/928
(NEVARI)
|
1702001078NRG24181220230548387
|
18/12/2023
|
Arti
|
1702001078WL018661
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
ATER
|
MP-02-001-078-002/929
(NEVARI)
|
1702001078NRG24181220230548388
|
18/12/2023
|
Varsha
|
1702001078WL018661
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
ATER
|
MP-02-001-078-002/931
(NEVARI)
|
1702001078NRG24181220230548389
|
18/12/2023
|
Narendra
|
1702001078WL018661
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
ATER
|
MP-02-001-078-002/932
(NEVARI)
|
1702001078NRG24181220230548390
|
18/12/2023
|
Pradeep
|
1702001078WL018661
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
ATER
|
MP-02-001-078-002/934
(NEVARI)
|
1702001078NRG24181220230548391
|
18/12/2023
|
Pooja
|
1702001078WL018661
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
ATER
|
MP-02-001-078-002/936
(NEVARI)
|
1702001078NRG24181220230548392
|
18/12/2023
|
Rahul
|
1702001078WL018661
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
ATER
|
MP-02-001-078-002/937
(NEVARI)
|
1702001078NRG24181220230548393
|
18/12/2023
|
Kishanveer
|
1702001078WL018661
|
Kishanveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Kishanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATER
|
MP-02-001-078-002/940
(NEVARI)
|
1702001078NRG24181220230548394
|
18/12/2023
|
Akash
|
1702001078WL018661
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
ATER
|
MP-02-001-078-002/943
(NEVARI)
|
1702001078NRG24181220230548395
|
18/12/2023
|
Rajveer
|
1702001078WL018661
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
ATER
|
MP-02-001-078-002/944
(NEVARI)
|
1702001078NRG24181220230548396
|
18/12/2023
|
Rajesh
|
1702001078WL018661
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ATER
|
MP-02-001-078-002/946
(NEVARI)
|
1702001078NRG24181220230548397
|
18/12/2023
|
manoj
|
1702001078WL018661
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
ATER
|
MP-02-001-078-002/947
(NEVARI)
|
1702001078NRG24181220230548398
|
18/12/2023
|
chhote lal
|
1702001078WL018661
|
chhote lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
ATER
|
MP-02-001-078-002/950
(NEVARI)
|
1702001078NRG24181220230548399
|
18/12/2023
|
Krishan
|
1702001078WL018661
|
Krishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-078-002/953
(NEVARI)
|
1702001078NRG24181220230548400
|
18/12/2023
|
Mehaavan
|
1702001078WL018661
|
Mehaavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
ATER
|
MP-02-001-078-002/954
(NEVARI)
|
1702001078NRG24181220230548401
|
18/12/2023
|
Brajendra
|
1702001078WL018661
|
Brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
ATER
|
MP-02-001-078-002/960
(NEVARI)
|
1702001078NRG24181220230548402
|
18/12/2023
|
Ragni
|
1702001078WL018661
|
Ragni
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
ATER
|
MP-02-001-078-002/961
(NEVARI)
|
1702001078NRG24181220230548403
|
18/12/2023
|
Sonam
|
1702001078WL018661
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-078-002/968
(NEVARI)
|
1702001078NRG24181220230548404
|
18/12/2023
|
Indal
|
1702001078WL018661
|
Indal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
ATER
|
MP-02-001-078-002/969
(NEVARI)
|
1702001078NRG24181220230548405
|
18/12/2023
|
Sachin Baghel
|
1702001078WL018661
|
Sachin Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
ATER
|
MP-02-001-078-002/970
(NEVARI)
|
1702001078NRG24181220230548406
|
18/12/2023
|
Priyanshu
|
1702001078WL018661
|
Priyanshu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-078-002/984
(NEVARI)
|
1702001078NRG24181220230548407
|
18/12/2023
|
Vikash
|
1702001078WL018661
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
200
|
ATER
|
MP-02-001-078-002/985
(NEVARI)
|
1702001078NRG24181220230548408
|
18/12/2023
|
Ajeet
|
1702001078WL018661
|
Ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-078-002/986
(NEVARI)
|
1702001078NRG24181220230548409
|
18/12/2023
|
Vikas
|
1702001078WL018661
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
ATER
|
MP-02-001-078-002/991
(NEVARI)
|
1702001078NRG24181220230548410
|
18/12/2023
|
Chandani
|
1702001078WL018661
|
Chandani
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
ATER
|
MP-02-001-080-002/435
(BADPURA)
|
1702001080NRG24171220230546996
|
18/12/2023
|
Sonkali
|
1702001080WL018583
|
Sonkali
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
ATER
|
MP-02-001-080-002/454
(BADPURA)
|
1702001080NRG24171220230546997
|
18/12/2023
|
Khusi
|
1702001080WL018583
|
Khusi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517465
|
|
Khusi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-084-001/107-A
(CHAUKI)
|
1702001084NRG24171220230547338
|
18/12/2023
|
BRAJENDRA KUMAR
|
1702001084WL018607
|
BRAJENDRA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
ATER
|
MP-02-001-084-001/190
(CHAUKI)
|
1702001084NRG24171220230547340
|
18/12/2023
|
NATHURAM
|
1702001084WL018607
|
NATHURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
ATER
|
MP-02-001-084-001/308
(CHAUKI)
|
1702001084NRG24171220230547360
|
18/12/2023
|
ARVINDR
|
1702001084WL018607
|
ARVINDR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
ATER
|
MP-02-001-084-001/309
(CHAUKI)
|
1702001084NRG24171220230547361
|
18/12/2023
|
ASHA BAI
|
1702001084WL018607
|
ASHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
ATER
|
MP-02-001-084-001/310
(CHAUKI)
|
1702001084NRG24171220230547362
|
18/12/2023
|
ALOK
|
1702001084WL018607
|
ALOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
ATER
|
MP-02-001-084-001/325
(CHAUKI)
|
1702001084NRG24171220230547364
|
18/12/2023
|
ramsahran sharma
|
1702001084WL018607
|
ramsahran sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
ATER
|
MP-02-001-084-001/331
(CHAUKI)
|
1702001084NRG24171220230547365
|
18/12/2023
|
RAJENDRA
|
1702001084WL018607
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
ATER
|
MP-02-001-084-001/43-A
(CHAUKI)
|
1702001084NRG24171220230547366
|
18/12/2023
|
RAMSHARAN
|
1702001084WL018607
|
RAMSHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
ATER
|
MP-02-001-084-001/90-A
(CHAUKI)
|
1702001084NRG24171220230547367
|
18/12/2023
|
HARISHARAN SHARMA
|
1702001084WL018607
|
HARISHARAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
ATER
|
MP-02-001-084-002/15-A
(CHAUKI)
|
1702001084NRG24171220230547368
|
18/12/2023
|
JAIPRAKASH SHARMA
|
1702001084WL018607
|
JAIPRAKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
JAIPRAKASHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ATER
|
MP-02-001-084-002/20-A
(CHAUKI)
|
1702001084NRG24171220230547369
|
18/12/2023
|
ANKIT KUMAR
|
1702001084WL018607
|
ANKIT KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
216
|
ATER
|
MP-02-001-084-002/26-A
(CHAUKI)
|
1702001084NRG24171220230547370
|
18/12/2023
|
RAGHVENDER SHARMA
|
1702001084WL018607
|
RAGHVENDER SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
ATER
|
MP-02-001-084-002/322
(CHAUKI)
|
1702001084NRG24171220230547371
|
18/12/2023
|
KOUSHALI SHARMA
|
1702001084WL018607
|
KOUSHALI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
KOUSHALISHARMA
|
BANK OF BARODA(606985)
|
|
218
|
ATER
|
MP-02-001-084-002/323
(CHAUKI)
|
1702001084NRG24171220230547372
|
18/12/2023
|
KIRTEE
|
1702001084WL018607
|
KIRTEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
ATER
|
MP-02-001-084-002/324
(CHAUKI)
|
1702001084NRG24171220230547373
|
18/12/2023
|
ABHISHEK SHARMA
|
1702001084WL018607
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
ATER
|
MP-02-001-084-002/325
(CHAUKI)
|
1702001084NRG24171220230547374
|
18/12/2023
|
SUMAN
|
1702001084WL018607
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
SUMAN
|
UCO BANK(607066)
|
|
221
|
ATER
|
MP-02-001-084-002/326
(CHAUKI)
|
1702001084NRG24171220230547375
|
18/12/2023
|
RAM MURARI
|
1702001084WL018607
|
RAM MURARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RAMMURARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ATER
|
MP-02-001-084-002/34
(CHAUKI)
|
1702001084NRG24171220230547376
|
18/12/2023
|
NIKITA SHARMA
|
1702001084WL018607
|
NIKITA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
NIKITASHARMA
|
UCO BANK(607066)
|
|
223
|
ATER
|
MP-02-001-084-002/52-A
(CHAUKI)
|
1702001084NRG24171220230547377
|
18/12/2023
|
MANOJ KUMAR
|
1702001084WL018607
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATER
|
MP-02-001-084-002/58-A
(CHAUKI)
|
1702001084NRG24171220230547378
|
18/12/2023
|
SANT KUMAR
|
1702001084WL018607
|
SANT KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
ATER
|
MP-02-001-084-002/63-A
(CHAUKI)
|
1702001084NRG24171220230547379
|
18/12/2023
|
ASHVINI KUMAR SHARMA
|
1702001084WL018607
|
ASHVINI KUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
ATER
|
MP-02-001-084-002/7-A
(CHAUKI)
|
1702001084NRG24171220230547380
|
18/12/2023
|
RESHMA BANO
|
1702001084WL018607
|
RESHMA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
ATER
|
MP-02-001-084-002/93-A
(CHAUKI)
|
1702001084NRG24171220230547381
|
18/12/2023
|
VRIJ MOHAN
|
1702001084WL018607
|
VRIJ MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
ATER
|
MP-02-001-084-002/99-B
(CHAUKI)
|
1702001084NRG24171220230547382
|
18/12/2023
|
PRAVEEN KUMAR
|
1702001084WL018607
|
PRAVEEN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
ATER
|
MP-02-001-084-003/284
(CHAUKI)
|
1702001084NRG24171220230547383
|
18/12/2023
|
JITENDRA SHARMA
|
1702001084WL018607
|
JITENDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
ATER
|
MP-02-001-084-003/285
(CHAUKI)
|
1702001084NRG24171220230547384
|
18/12/2023
|
ANJU
|
1702001084WL018607
|
ANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
ATER
|
MP-02-001-084-003/286
(CHAUKI)
|
1702001084NRG24171220230547385
|
18/12/2023
|
GEETA
|
1702001084WL018607
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
ATER
|
MP-02-001-084-003/287
(CHAUKI)
|
1702001084NRG24171220230547386
|
18/12/2023
|
GORELAL
|
1702001084WL018607
|
GORELAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-084-003/289
(CHAUKI)
|
1702001084NRG24171220230547387
|
18/12/2023
|
UTTAM
|
1702001084WL018607
|
UTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
ATER
|
MP-02-001-084-003/290
(CHAUKI)
|
1702001084NRG24171220230547388
|
18/12/2023
|
GYAN SINGH
|
1702001084WL018607
|
GYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
ATER
|
MP-02-001-084-003/292
(CHAUKI)
|
1702001084NRG24171220230547389
|
18/12/2023
|
JOGENDRA
|
1702001084WL018607
|
JOGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
ATER
|
MP-02-001-084-003/293
(CHAUKI)
|
1702001084NRG24171220230547390
|
18/12/2023
|
RAM VEER SINGH
|
1702001084WL018607
|
RAM VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-084-003/294
(CHAUKI)
|
1702001084NRG24171220230547391
|
18/12/2023
|
ALOK
|
1702001084WL018607
|
ALOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
ATER
|
MP-02-001-084-003/295
(CHAUKI)
|
1702001084NRG24171220230547392
|
18/12/2023
|
AJAV SINGH
|
1702001084WL018607
|
AJAV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
ATER
|
MP-02-001-084-003/300
(CHAUKI)
|
1702001084NRG24171220230547393
|
18/12/2023
|
SHASHI
|
1702001084WL018607
|
SHASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
SHASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATER
|
MP-02-001-084-003/301
(CHAUKI)
|
1702001084NRG24171220230547394
|
18/12/2023
|
LAKHARAM
|
1702001084WL018607
|
LAKHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
ATER
|
MP-02-001-084-003/302
(CHAUKI)
|
1702001084NRG24171220230547395
|
18/12/2023
|
SURENDRA KUMAR
|
1702001084WL018607
|
SURENDRA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
ATER
|
MP-02-001-085-001/239
(AMLEHDA)
|
1702001085NRG24181220230548425
|
18/12/2023
|
Gita
|
1702001085WL018663
|
Gita
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
ATER
|
MP-02-001-085-001/240
(AMLEHDA)
|
1702001085NRG24181220230548426
|
18/12/2023
|
Kaushal Kishor
|
1702001085WL018663
|
Kaushal Kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
KaushalKishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
244
|
ATER
|
MP-02-001-085-001/241
(AMLEHDA)
|
1702001085NRG24181220230548427
|
18/12/2023
|
Koshalya
|
1702001085WL018663
|
Koshalya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
Koshalya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198679
|
198679
|
|
|
|
|
|
|
|
|
245
|
ATER
|
MP-02-001-021-002/624
(BAGULARI)
|
1702001021NRG24171220230547244
|
18/12/2023
|
Anguri
|
1702001021WL018598
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ATER
|
MP-02-001-033-001/382
(BIJORA)
|
1702001033NRG24171220230547424
|
18/12/2023
|
Sintu singh
|
1702001033WL018611
|
Sintu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
ATER
|
MP-02-001-033-001/389
(BIJORA)
|
1702001033NRG24171220230547425
|
18/12/2023
|
Harnarayan
|
1702001033WL018611
|
Harnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
ATER
|
MP-02-001-033-001/414
(BIJORA)
|
1702001033NRG24171220230547428
|
18/12/2023
|
saunali
|
1702001033WL018611
|
saunali
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
ATER
|
MP-02-001-033-001/417
(BIJORA)
|
1702001033NRG24171220230547430
|
18/12/2023
|
manish
|
1702001033WL018611
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
ATER
|
MP-02-001-033-001/418
(BIJORA)
|
1702001033NRG24171220230547431
|
18/12/2023
|
niketa kumari
|
1702001033WL018611
|
niketa kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
ATER
|
MP-02-001-033-001/420
(BIJORA)
|
1702001033NRG24171220230547432
|
18/12/2023
|
anuj singh
|
1702001033WL018611
|
anuj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
ATER
|
MP-02-001-033-001/425
(BIJORA)
|
1702001033NRG24171220230547434
|
18/12/2023
|
nitin
|
1702001033WL018611
|
nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
ATER
|
MP-02-001-033-001/426
(BIJORA)
|
1702001033NRG24171220230547435
|
18/12/2023
|
devesh singh
|
1702001033WL018611
|
devesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
ATER
|
MP-02-001-033-001/435
(BIJORA)
|
1702001033NRG24171220230547436
|
18/12/2023
|
prachi bhadauria
|
1702001033WL018611
|
prachi bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
ATER
|
MP-02-001-033-001/436
(BIJORA)
|
1702001033NRG24171220230547437
|
18/12/2023
|
savita bhadauria
|
1702001033WL018611
|
savita bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
ATER
|
MP-02-001-053-001/135-A
(NARSINGHGHRAH)
|
1702001053NRG24171220230547045
|
18/12/2023
|
pradeep singh
|
1702001053WL018586
|
pradeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-053-001/135-B
(NARSINGHGHRAH)
|
1702001053NRG24171220230547046
|
18/12/2023
|
baghel rajkumar badshah
|
1702001053WL018586
|
baghel rajkumar badshah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
ATER
|
MP-02-001-053-001/159
(NARSINGHGHRAH)
|
1702001053NRG24171220230547047
|
18/12/2023
|
rajdev singh
|
1702001053WL018586
|
rajdev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
ATER
|
MP-02-001-053-001/333
(NARSINGHGHRAH)
|
1702001053NRG24171220230547050
|
18/12/2023
|
ummed singh
|
1702001053WL018586
|
ummed singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
ATER
|
MP-02-001-053-001/35-C
(NARSINGHGHRAH)
|
1702001053NRG24171220230547052
|
18/12/2023
|
hari lal
|
1702001053WL018586
|
hari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
ATER
|
MP-02-001-053-001/624
(NARSINGHGHRAH)
|
1702001053NRG24171220230547054
|
18/12/2023
|
renu
|
1702001053WL018586
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ATER
|
MP-02-001-054-001/201
(JAREE)
|
1702001054NRG24181220230548022
|
18/12/2023
|
PRMOD
|
1702001054WL018652
|
PRMOD
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
ATER
|
MP-02-001-054-001/225
(JAREE)
|
1702001054NRG24181220230548027
|
18/12/2023
|
SHALU
|
1702001054WL018652
|
SHALU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
ATER
|
MP-02-001-054-001/232
(JAREE)
|
1702001054NRG24181220230548029
|
18/12/2023
|
SHYAMSUNDRA SHARMA
|
1702001054WL018652
|
SHYAMSUNDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
ATER
|
MP-02-001-085-001/189
(AMLEHDA)
|
1702001085NRG24181220230548421
|
18/12/2023
|
ramnaresh
|
1702001085WL018663
|
ramnaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
ATER
|
MP-02-001-085-001/190
(AMLEHDA)
|
1702001085NRG24181220230548422
|
18/12/2023
|
ramkali
|
1702001085WL018663
|
ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
ATER
|
MP-02-001-085-001/191
(AMLEHDA)
|
1702001085NRG24181220230548423
|
18/12/2023
|
seema
|
1702001085WL018663
|
seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
ATER
|
MP-02-001-085-001/192
(AMLEHDA)
|
1702001085NRG24181220230548424
|
18/12/2023
|
aarti
|
1702001085WL018663
|
aarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
269
|
ATER
|
MP-02-001-021-002/744
(BAGULARI)
|
1702001021NRG24171220230547246
|
18/12/2023
|
Mamta Devi
|
1702001021WL018598
|
Mamta Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
MamtaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ATER
|
MP-02-001-021-002/931
(BAGULARI)
|
1702001021NRG24171220230547266
|
18/12/2023
|
Guddi Devi
|
1702001021WL018598
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
GuddiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ATER
|
MP-02-001-033-001/394
(BIJORA)
|
1702001033NRG24171220230547426
|
18/12/2023
|
indra devi
|
1702001033WL018611
|
indra devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
indradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ATER
|
MP-02-001-078-002/761
(NEVARI)
|
1702001078NRG24181220230548336
|
18/12/2023
|
Paresh Kumar
|
1702001078WL018661
|
Paresh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
PareshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
273
|
ATER
|
MP-02-001-021-002/12-C
(BAGULARI)
|
1702001021NRG24171220230547238
|
18/12/2023
|
Sukhrani
|
1702001021WL018598
|
Sukhrani
|
00697
|
BKID0MG5011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Sukhrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
ATER
|
MP-02-001-021-002/943
(BAGULARI)
|
1702001021NRG24171220230547276
|
18/12/2023
|
rekha
|
1702001021WL018598
|
rekha
|
00697
|
BKID0MG5011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ATER
|
MP-02-001-078-002/840
(NEVARI)
|
1702001078NRG24181220230548352
|
18/12/2023
|
Ramlakhan
|
1702001078WL018661
|
Ramlakhan
|
00697
|
BKID0MG5011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
276
|
ATER
|
MP-02-001-021-002/754
(BAGULARI)
|
1702001021NRG24171220230547247
|
18/12/2023
|
Shila Devi
|
1702001021WL018598
|
Shila Devi
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517465
|
|
ShilaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
ATER
|
MP-02-001-054-001/16-A
(JAREE)
|
1702001054NRG24181220230548012
|
18/12/2023
|
MULA DEVI
|
1702001054WL018652
|
MULA DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
MULADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
ATER
|
MP-02-001-054-001/16-B
(JAREE)
|
1702001054NRG24181220230548013
|
18/12/2023
|
BHOORI
|
1702001054WL018652
|
BHOORI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517465
|
|
BHOORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356473
|
356473
|
|
|
|
|
|
|
|