Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_201223APB_FTO_399817
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-02-001-029-003/129
(PUR) 		1702001029NRG24191220230550861 20/12/2023 Aneeta 1702001029WL018765 Aneeta 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 Aneeta AXIS BANK(607153)
2 ATER MP-02-001-029-003/169
(PUR) 		1702001029NRG24191220230550862 20/12/2023 Ajeet Singh 1702001029WL018765 Ajeet Singh 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 AjeetSingh AXIS BANK(607153)
3 ATER MP-02-001-029-003/214
(PUR) 		1702001029NRG24191220230550863 20/12/2023 Om prakash 1702001029WL018765 Om prakash 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 Omprakash AXIS BANK(607153)
4 ATER MP-02-001-029-003/320
(PUR) 		1702001029NRG24191220230550865 20/12/2023 Reeta 1702001029WL018765 Reeta 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 Reeta AXIS BANK(607153)
5 ATER MP-02-001-029-003/321
(PUR) 		1702001029NRG24191220230550866 20/12/2023 Ganga Singh 1702001029WL018765 Ganga Singh 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 GangaSingh AXIS BANK(607153)
6 ATER MP-02-001-029-003/322
(PUR) 		1702001029NRG24191220230550867 20/12/2023 Upendra SINGH 1702001029WL018765 Upendra SINGH 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 UpendraSINGH AXIS BANK(607153)
7 ATER MP-02-001-029-003/370
(PUR) 		1702001029NRG24191220230550868 20/12/2023 Akalesh 1702001029WL018765 Akalesh 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 Akalesh AXIS BANK(607153)
8 ATER MP-02-001-029-003/578
(PUR) 		1702001029NRG24191220230550869 20/12/2023 Megh Singh 1702001029WL018765 Megh Singh 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 MeghSingh AXIS BANK(607153)
9 ATER MP-02-001-051-002/688
(MANEPURA) 		1702001051NRG24191220230550666 20/12/2023 Santosh kumar 1702001051WL018760 Santosh kumar 00032 UTIB0001351 1326 1326 Processed 11/03/2024 644814945 Santoshkumar AXIS BANK(607153)
SubTotal 11934 11934
10 ATER MP-02-001-034-001/130-B
(CHILONGA) 		1702001034NRG24191220230551045 20/12/2023 Arun singh 1702001034WL018775 Arun singh 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 Arunsingh BANK OF BARODA(606985)
11 ATER MP-02-001-034-001/156-A
(CHILONGA) 		1702001034NRG24191220230551048 20/12/2023 Seema devi 1702001034WL018775 Seema devi 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 Seemadevi BANK OF BARODA(606985)
12 ATER MP-02-001-034-001/361
(CHILONGA) 		1702001034NRG24191220230551062 20/12/2023 Bhure singh 1702001034WL018775 Bhure singh 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 Bhuresingh BANK OF BARODA(606985)
13 ATER MP-02-001-039-002/448
(UDOTPURA) 		1702001039NRG24191220230550549 20/12/2023 Lali Devi 1702001039WL018757 Lali Devi 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 LaliDevi BANK OF BARODA(606985)
14 ATER MP-02-001-072-001/454
(JANORA) 		1702001072NRG24201220230551856 20/12/2023 Suhaga Devi 1702001072WL018798 Suhaga Devi 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 SuhagaDevi BANK OF INDIA(508505)
15 ATER MP-02-001-072-001/455
(JANORA) 		1702001072NRG24201220230551857 20/12/2023 Brajresh 1702001072WL018798 Brajresh 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 Brajresh BANK OF BARODA(606985)
16 ATER MP-02-001-072-001/457
(JANORA) 		1702001072NRG24201220230551858 20/12/2023 Girjesh 1702001072WL018798 Girjesh 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 Girjesh BANK OF BARODA(606985)
17 ATER MP-02-001-072-001/552
(JANORA) 		1702001072NRG24201220230551870 20/12/2023 Vishun Kumar 1702001072WL018798 Vishun Kumar 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 644814945 VishunKumar BANK OF BARODA(606985)
18 ATER MP-02-001-083-001/481
(JAURIKOTWAL) 		1702001083NRG24191220230551028 20/12/2023 guddi 1702001083WL018774 guddi 00045 BARB0BHINDX 1105 1105 Processed 11/03/2024 644814945 guddi BANK OF BARODA(606985)
SubTotal 11713 11713
19 ATER MP-02-001-034-001/340-A
(CHILONGA) 		1702001034NRG24191220230551059 20/12/2023 Sunita 1702001034WL018775 Sunita 00048 BKID0009069 1326 1326 Processed 11/03/2024 644814945 Sunita BANK OF INDIA(508505)
20 ATER MP-02-001-051-002/679
(MANEPURA) 		1702001051NRG24191220230550664 20/12/2023 Alkesh singh 1702001051WL018760 Alkesh singh 00048 BKID0009069 1326 1326 Processed 11/03/2024 644814945 Alkeshsingh BANK OF INDIA(508505)
21 ATER MP-02-001-072-001/458
(JANORA) 		1702001072NRG24201220230551859 20/12/2023 Neetu 1702001072WL018798 Neetu 00048 BKID0009069 1326 1326 Processed 11/03/2024 644814945 Neetu BANK OF BARODA(606985)
SubTotal 3978 3978
22 ATER MP-02-001-051-002/581
(MANEPURA) 		1702001051NRG24191220230550650 20/12/2023 Ramvati 1702001051WL018760 Ramvati 00048 BKID0009455 1326 1326 Processed 11/03/2024 644814945 Ramvati BANK OF INDIA(508505)
23 ATER MP-02-001-051-002/651
(MANEPURA) 		1702001051NRG24191220230550656 20/12/2023 Saurav singh 1702001051WL018760 Saurav singh 00048 BKID0009455 1326 1326 Processed 11/03/2024 644814945 Sauravsingh AXIS BANK(607153)
SubTotal 2652 2652
24 ATER MP-02-001-051-002/664
(MANEPURA) 		1702001051NRG24191220230550662 20/12/2023 Rahul 1702001051WL018760 Rahul 00048 BKID0009456 1326 1326 Processed 11/03/2024 644814945 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 ATER MP-02-001-072-001/470
(JANORA) 		1702001072NRG24201220230551864 20/12/2023 Vijay Singh 1702001072WL018798 Vijay Singh 00078 CNRB0004771 1326 1326 Processed 11/03/2024 644814945 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 ATER MP-02-001-029-003/307
(PUR) 		1702001029NRG24191220230550864 20/12/2023 mukesh singh rajput 1702001029WL018765 mukesh singh rajput 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644814945 mukeshsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
27 ATER MP-02-001-072-001/463
(JANORA) 		1702001072NRG24201220230551862 20/12/2023 Prabha 1702001072WL018798 Prabha 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644814945 Prabha CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-083-001/452
(JAURIKOTWAL) 		1702001083NRG24191220230551020 20/12/2023 Ajay Kumar 1702001083WL018774 Ajay Kumar 00089 CBIN0280783 1105 1105 Processed 11/03/2024 644814945 AjayKumar CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-083-001/471
(JAURIKOTWAL) 		1702001083NRG24191220230551022 20/12/2023 Gaurab ojha 1702001083WL018774 Gaurab ojha 00089 CBIN0280783 1105 1105 Processed 11/03/2024 644814945 Gaurabojha CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-083-001/472
(JAURIKOTWAL) 		1702001083NRG24191220230551023 20/12/2023 Renu sharma 1702001083WL018774 Renu sharma 00089 CBIN0280783 1105 1105 Processed 11/03/2024 644814945 Renusharma CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-083-001/491
(JAURIKOTWAL) 		1702001083NRG24191220230551036 20/12/2023 amit 1702001083WL018774 amit 00089 CBIN0280783 1105 1105 Processed 11/03/2024 644814945 amit CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
32 ATER MP-02-001-034-001/242-A
(CHILONGA) 		1702001034NRG24191220230551054 20/12/2023 Yogesh singh 1702001034WL018775 Yogesh singh 00089 CBIN0281396 1326 1326 Processed 11/03/2024 644814945 Yogeshsingh CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-058-001/1384
(RAMA) 		1702001058NRG24201220230552314 20/12/2023 Aarati 1702001058WL018816 Aarati 00089 CBIN0281396 1326 1326 Processed 11/03/2024 644814945 Aarati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 ATER MP-02-001-001-001/16
(KANERA) 		1702001001NRG24191220230551106 20/12/2023 parvati devi 1702001001WL018776 parvati devi 00089 CBIN0282209 1326 1326 Processed 11/03/2024 644814945 parvatidevi CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-001-001/364
(KANERA) 		1702001001NRG24191220230551112 20/12/2023 Ramdas 1702001001WL018776 Ramdas 00089 CBIN0282209 1326 1326 Processed 11/03/2024 644814945 Ramdas CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-001-001/541-A
(KANERA) 		1702001001NRG24191220230551115 20/12/2023 Ramniwas 1702001001WL018776 Ramniwas 00089 CBIN0282209 1326 1326 Processed 11/03/2024 644814945 Ramniwas CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-001-001/554
(KANERA) 		1702001001NRG24191220230551116 20/12/2023 Ram saran 1702001001WL018776 Ram saran 00089 CBIN0282209 1326 1326 Processed 11/03/2024 644814945 Ramsaran CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-001-001/699
(KANERA) 		1702001001NRG24191220230551123 20/12/2023 Mohanlal 1702001001WL018776 Mohanlal 00089 CBIN0282209 1326 1326 Processed 11/03/2024 644814945 Mohanlal CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-001-001/700
(KANERA) 		1702001001NRG24191220230551124 20/12/2023 Bandna 1702001001WL018776 Bandna 00089 CBIN0282209 1326 1326 Processed 11/03/2024 644814945 Bandna CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-001-001/702
(KANERA) 		1702001001NRG24191220230551125 20/12/2023 Pooja 1702001001WL018776 Pooja 00089 CBIN0282209 1326 1326 Processed 11/03/2024 644814945 Pooja CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-001-001/779
(KANERA) 		1702001001NRG24191220230551129 20/12/2023 batai 1702001001WL018776 batai 00089 CBIN0282209 1326 1326 Rejected 11/03/2024 644814945 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
42 ATER MP-02-001-051-002/691
(MANEPURA) 		1702001051NRG24191220230550669 20/12/2023 Sangeeta Narwaria 1702001051WL018760 Sangeeta Narwaria 00152 HDFC0004667 1326 1326 Processed 11/03/2024 644814945 SangeetaNarwaria HDFC BANK LTD(607152)
SubTotal 1326 1326
43 ATER MP-02-001-051-002/690
(MANEPURA) 		1702001051NRG24191220230550668 20/12/2023 Ramdhun singh 1702001051WL018760 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 11/03/2024 644814945 Ramdhunsingh IDBI BANK(607095)
SubTotal 1326 1326
44 ATER MP-02-001-051-002/689
(MANEPURA) 		1702001051NRG24191220230550667 20/12/2023 Sarathi 1702001051WL018760 Sarathi 00177 IOBA0002656 1326 1326 Processed 11/03/2024 644814945 Sarathi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
45 ATER MP-02-001-072-001/484
(JANORA) 		1702001072NRG24201220230551867 20/12/2023 Khschama 1702001072WL018798 Khschama 00354 PUNB0020010 1326 1326 Processed 11/03/2024 644814945 Khschama INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-083-001/484
(JAURIKOTWAL) 		1702001083NRG24191220230551031 20/12/2023 gayatri sharma 1702001083WL018774 gayatri sharma 00354 PUNB0020010 1105 1105 Processed 11/03/2024 644814945 gayatrisharma PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
47 ATER MP-02-001-001-001/908
(KANERA) 		1702001001NRG24191220230551138 20/12/2023 Rajabeti 1702001001WL018776 Rajabeti 00354 PUNB0606800 1326 1326 Processed 11/03/2024 644814945 Rajabeti PUNJAB NATIONAL BANK(508568)
48 ATER MP-02-001-001-001/911
(KANERA) 		1702001001NRG24191220230551139 20/12/2023 Rajiv sharma 1702001001WL018776 Rajiv sharma 00354 PUNB0606800 1326 1326 Processed 11/03/2024 644814945 Rajivsharma PUNJAB NATIONAL BANK(508568)
49 ATER MP-02-001-034-001/275-A
(CHILONGA) 		1702001034NRG24191220230551055 20/12/2023 Sarla devi 1702001034WL018775 Sarla devi 00354 PUNB0606800 1326 1326 Processed 11/03/2024 644814945 Sarladevi PUNJAB NATIONAL BANK(508568)
50 ATER MP-02-001-034-001/275-C
(CHILONGA) 		1702001034NRG24191220230551056 20/12/2023 Girraj singh 1702001034WL018775 Girraj singh 00354 PUNB0606800 1326 1326 Processed 11/03/2024 644814945 Girrajsingh PUNJAB NATIONAL BANK(508568)
51 ATER MP-02-001-034-001/36
(CHILONGA) 		1702001034NRG24191220230551061 20/12/2023 Durgpal singh 1702001034WL018775 Durgpal singh 00354 PUNB0606800 1326 1326 Processed 11/03/2024 644814945 Durgpalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
52 ATER MP-02-001-039-002/446
(UDOTPURA) 		1702001039NRG24191220230550548 20/12/2023 Mahendra Shakya 1702001039WL018757 Mahendra Shakya 00354 PUNB0655000 1326 1326 Processed 11/03/2024 644814945 MahendraShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 ATER MP-02-001-051-002/675
(MANEPURA) 		1702001051NRG24191220230550663 20/12/2023 Jitendra Shivhare 1702001051WL018760 Jitendra Shivhare 00354 PUNB0779100 1326 1326 Processed 11/03/2024 644814945 JitendraShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 ATER MP-02-001-034-001/138-D
(CHILONGA) 		1702001034NRG24191220230551046 20/12/2023 Munesh 1702001034WL018775 Munesh 00415 SBIN0003512 1326 1326 Processed 11/03/2024 644814945 Munesh STATE BANK OF INDIA(508548)
55 ATER MP-02-001-034-001/199
(CHILONGA) 		1702001034NRG24191220230551049 20/12/2023 harendra singh 1702001034WL018775 harendra singh 00415 SBIN0003512 1326 1326 Processed 11/03/2024 644814945 harendrasingh STATE BANK OF INDIA(508548)
56 ATER MP-02-001-039-001/17-A
(UDOTPURA) 		1702001039NRG24191220230550544 20/12/2023 guddi 1702001039WL018757 guddi 00415 SBIN0003512 1326 1326 Processed 11/03/2024 644814945 guddi STATE BANK OF INDIA(508548)
57 ATER MP-02-001-083-001/487
(JAURIKOTWAL) 		1702001083NRG24191220230551034 20/12/2023 neelam sharma 1702001083WL018774 neelam sharma 00415 SBIN0003512 1105 1105 Processed 11/03/2024 644814945 neelamsharma STATE BANK OF INDIA(508548)
SubTotal 5083 5083
58 ATER MP-02-001-051-002/652
(MANEPURA) 		1702001051NRG24191220230550657 20/12/2023 Chandresh singh 1702001051WL018760 Chandresh singh 00415 SBIN0010216 1326 1326 Processed 11/03/2024 644814945 Chandreshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 ATER MP-02-001-034-001/130
(CHILONGA) 		1702001034NRG24191220230551044 20/12/2023 kavita 1702001034WL018775 kavita 00415 SBIN0010839 1326 1326 Processed 11/03/2024 644814945 kavita STATE BANK OF INDIA(508548)
60 ATER MP-02-001-034-001/130
(CHILONGA) 		1702001034NRG24191220230551043 20/12/2023 kishanpal 1702001034WL018775 kishanpal 00415 SBIN0010839 1326 1326 Processed 11/03/2024 644814945 kishanpal STATE BANK OF INDIA(508548)
61 ATER MP-02-001-034-001/225-B
(CHILONGA) 		1702001034NRG24191220230551053 20/12/2023 Mohini 1702001034WL018775 Mohini 00415 SBIN0010839 1326 1326 Processed 11/03/2024 644814945 Mohini STATE BANK OF INDIA(508548)
62 ATER MP-02-001-058-001/242
(RAMA) 		1702001058NRG24201220230552316 20/12/2023 Avneesh 1702001058WL018816 Avneesh 00415 SBIN0010839 1326 1326 Processed 11/03/2024 644814945 Avneesh STATE BANK OF INDIA(508548)
63 ATER MP-02-001-058-001/242-A
(RAMA) 		1702001058NRG24201220230552317 20/12/2023 Anoop 1702001058WL018816 Anoop 00415 SBIN0010839 1326 1326 Processed 11/03/2024 644814945 Anoop STATE BANK OF INDIA(508548)
64 ATER MP-02-001-058-001/496
(RAMA) 		1702001058NRG24201220230552318 20/12/2023 Suresh 1702001058WL018816 Suresh 00415 SBIN0010839 1326 1326 Processed 11/03/2024 644814945 Suresh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
65 ATER MP-02-001-034-001/377
(CHILONGA) 		1702001034NRG24191220230551063 20/12/2023 Sujan singh tomar 1702001034WL018775 Sujan singh tomar 00415 SBIN0030093 1326 1326 Processed 11/03/2024 644814945 Sujansinghtomar ICICI BANK LTD(508534)
66 ATER MP-02-001-072-001/460
(JANORA) 		1702001072NRG24201220230551860 20/12/2023 Shiv Kumar 1702001072WL018798 Shiv Kumar 00415 SBIN0030093 1326 1326 Processed 11/03/2024 644814945 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-072-001/471
(JANORA) 		1702001072NRG24201220230551865 20/12/2023 SAngam Yadav 1702001072WL018798 SAngam Yadav 00415 SBIN0030093 1326 1326 Processed 11/03/2024 644814945 SAngamYadav STATE BANK OF INDIA(508548)
68 ATER MP-02-001-083-001/324
(JAURIKOTWAL) 		1702001083NRG24191220230551016 20/12/2023 kanhaiyalal 1702001083WL018774 kanhaiyalal 00415 SBIN0030093 1105 1105 Processed 11/03/2024 644814945 kanhaiyalal STATE BANK OF INDIA(508548)
69 ATER MP-02-001-083-001/449
(JAURIKOTWAL) 		1702001083NRG24191220230551018 20/12/2023 Shivam Dubey 1702001083WL018774 Shivam Dubey 00415 SBIN0030093 1105 1105 Processed 11/03/2024 644814945 ShivamDubey STATE BANK OF INDIA(508548)
SubTotal 6188 6188
70 ATER MP-02-001-001-001/257-A
(KANERA) 		1702001001NRG24191220230551107 20/12/2023 Kuar Singh 1702001001WL018776 Kuar Singh 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 KuarSingh UCO BANK(607066)
71 ATER MP-02-001-001-001/29
(KANERA) 		1702001001NRG24191220230551108 20/12/2023 Nekram 1702001001WL018776 Nekram 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 Nekram UCO BANK(607066)
72 ATER MP-02-001-001-001/325
(KANERA) 		1702001001NRG24191220230551109 20/12/2023 Narendra 1702001001WL018776 Narendra 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 Narendra UCO BANK(607066)
73 ATER MP-02-001-001-001/328
(KANERA) 		1702001001NRG24191220230551110 20/12/2023 Kok Singh 1702001001WL018776 Kok Singh 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 KokSingh UCO BANK(607066)
74 ATER MP-02-001-001-001/352
(KANERA) 		1702001001NRG24191220230551111 20/12/2023 Rajesh 1702001001WL018776 Rajesh 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 Rajesh UCO BANK(607066)
75 ATER MP-02-001-001-001/647
(KANERA) 		1702001001NRG24191220230551117 20/12/2023 mahesh 1702001001WL018776 mahesh 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 mahesh UCO BANK(607066)
76 ATER MP-02-001-001-001/71
(KANERA) 		1702001001NRG24191220230551126 20/12/2023 Rakesh 1702001001WL018776 Rakesh 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 Rakesh UCO BANK(607066)
77 ATER MP-02-001-049-002/32
(KHEREE) 		1702001049NRG24191220230550561 20/12/2023 shanti devi 1702001049WL018758 shanti devi 00462 UCBA0000834 1326 1326 Processed 11/03/2024 644814945 shantidevi UCO BANK(607066)
78 ATER MP-02-001-083-001/447
(JAURIKOTWAL) 		1702001083NRG24191220230551017 20/12/2023 kamta prasad 1702001083WL018774 kamta prasad 00462 UCBA0000834 1105 1105 Processed 11/03/2024 644814945 kamtaprasad UCO BANK(607066)
79 ATER MP-02-001-083-001/455
(JAURIKOTWAL) 		1702001083NRG24191220230551021 20/12/2023 Shivani 1702001083WL018774 Shivani 00462 UCBA0000834 1105 1105 Processed 11/03/2024 644814945 Shivani UCO BANK(607066)
80 ATER MP-02-001-083-001/479
(JAURIKOTWAL) 		1702001083NRG24191220230551026 20/12/2023 rekha 1702001083WL018774 rekha 00462 UCBA0000834 1105 1105 Processed 11/03/2024 644814945 rekha UCO BANK(607066)
SubTotal 13923 13923
81 ATER MP-02-001-064-001/435
(PITHANPURA) 		1702001064NRG24191220230551175 20/12/2023 Mithilesh 1702001064WL018777 Mithilesh 00462 UCBA0001322 1326 1326 Processed 11/03/2024 644814945 Mithilesh UCO BANK(607066)
82 ATER MP-02-001-064-001/466
(PITHANPURA) 		1702001064NRG24191220230551177 20/12/2023 Santosh 1702001064WL018777 Santosh 00462 UCBA0001322 1326 1326 Processed 11/03/2024 644814945 Santosh CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-064-002/125-A
(PITHANPURA) 		1702001064NRG24191220230551178 20/12/2023 Arvind 1702001064WL018777 Arvind 00462 UCBA0001322 1326 1326 Processed 11/03/2024 644814945 Arvind NARMADA JHABUA GRAMIN BANK(508515)
84 ATER MP-02-001-064-002/476
(PITHANPURA) 		1702001064NRG24191220230551179 20/12/2023 Nagesh Sharma 1702001064WL018777 Nagesh Sharma 00462 UCBA0001322 1326 1326 Processed 11/03/2024 644814945 NageshSharma UCO BANK(607066)
85 ATER MP-02-001-064-002/479
(PITHANPURA) 		1702001064NRG24191220230551182 20/12/2023 Ravi sharma 1702001064WL018777 Ravi sharma 00462 UCBA0001322 1326 1326 Processed 11/03/2024 644814945 Ravisharma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
86 ATER MP-02-001-018-001/1085
(JAWASA) 		1702001018NRG24201220230551766 20/12/2023 JOOLEE 1702001018WL018797 JOOLEE 00468 UBIN0568937 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
87 ATER MP-02-001-018-001/1087
(JAWASA) 		1702001018NRG24201220230551767 20/12/2023 RAMDHAKELI 1702001018WL018797 RAMDHAKELI 00468 UBIN0568937 1326 1326 Processed 11/03/2024 644814945 RAMDHAKELI UCO BANK(607066)
88 ATER MP-02-001-018-001/1121
(JAWASA) 		1702001018NRG24201220230551768 20/12/2023 DHARMENDRA SINGH 1702001018WL018797 DHARMENDRA SINGH 00468 UBIN0568937 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
89 ATER MP-02-001-018-001/1240
(JAWASA) 		1702001018NRG24201220230551769 20/12/2023 rajkumar 1702001018WL018797 rajkumar 00468 UBIN0568937 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
90 ATER MP-02-001-018-001/1552
(JAWASA) 		1702001018NRG24201220230551811 20/12/2023 nandkishor 1702001018WL018797 nandkishor 00468 UBIN0568937 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
91 ATER MP-02-001-039-001/164-A
(UDOTPURA) 		1702001039NRG24191220230550543 20/12/2023 GAURA DEVI 1702001039WL018757 GAURA DEVI 00468 UBIN0568937 1326 1326 Processed 12/03/2024 644814945 GAURADEVI UNION BANK OF INDIA(508500)
92 ATER MP-02-001-083-001/450
(JAURIKOTWAL) 		1702001083NRG24191220230551019 20/12/2023 Arjun Sharma 1702001083WL018774 Arjun Sharma 00468 UBIN0568937 1105 1105 Processed 12/03/2024 644814945 ArjunSharma UNION BANK OF INDIA(508500)
SubTotal 9061 9061
93 ATER MP-02-001-029-003/110-A
(PUR) 		1702001029NRG24191220230550860 20/12/2023 Banvari 1702001029WL018765 Banvari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
94 ATER MP-02-001-029-003/647-A
(PUR) 		1702001029NRG24191220230550870 20/12/2023 Anuradha 1702001029WL018765 Anuradha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Anuradha FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-029-003/868
(PUR) 		1702001029NRG24191220230550871 20/12/2023 Dharmendra Singh 1702001029WL018765 Dharmendra Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
96 ATER MP-02-001-029-003/870
(PUR) 		1702001029NRG24191220230550872 20/12/2023 Priti 1702001029WL018765 Priti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
97 ATER MP-02-001-029-003/872
(PUR) 		1702001029NRG24191220230550873 20/12/2023 Machhala Devi 1702001029WL018765 Machhala Devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
98 ATER MP-02-001-029-003/879
(PUR) 		1702001029NRG24191220230550874 20/12/2023 Arvind Singh 1702001029WL018765 Arvind Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
99 ATER MP-02-001-029-003/879-A
(PUR) 		1702001029NRG24191220230550875 20/12/2023 Gudiya Devi 1702001029WL018765 Gudiya Devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
100 ATER MP-02-001-029-003/880
(PUR) 		1702001029NRG24191220230550876 20/12/2023 Tunde 1702001029WL018765 Tunde 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
101 ATER MP-02-001-029-003/880-A
(PUR) 		1702001029NRG24191220230550877 20/12/2023 Ramshankar Singh 1702001029WL018765 Ramshankar Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-029-003/881
(PUR) 		1702001029NRG24191220230550878 20/12/2023 Kantee 1702001029WL018765 Kantee 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
103 ATER MP-02-001-029-003/882
(PUR) 		1702001029NRG24191220230550879 20/12/2023 bebi devi 1702001029WL018765 bebi devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 bebidevi FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-029-003/883
(PUR) 		1702001029NRG24191220230550880 20/12/2023 Surendra Singh 1702001029WL018765 Surendra Singh 00688 FINO0001001 663 663 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
105 ATER MP-02-001-029-003/884
(PUR) 		1702001029NRG24191220230550881 20/12/2023 Chandravati 1702001029WL018765 Chandravati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Chandravati FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-029-003/884-A
(PUR) 		1702001029NRG24191220230550882 20/12/2023 Atar Singh 1702001029WL018765 Atar Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 AtarSingh FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-029-003/885
(PUR) 		1702001029NRG24191220230550883 20/12/2023 Manju 1702001029WL018765 Manju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
108 ATER MP-02-001-029-003/886
(PUR) 		1702001029NRG24191220230550884 20/12/2023 Kamlesh Singh 1702001029WL018765 Kamlesh Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
109 ATER MP-02-001-029-003/887
(PUR) 		1702001029NRG24191220230550885 20/12/2023 Pammi 1702001029WL018765 Pammi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
110 ATER MP-02-001-029-003/887-A
(PUR) 		1702001029NRG24191220230550886 20/12/2023 Dinesh Singh 1702001029WL018765 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 DineshSingh FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-029-003/888
(PUR) 		1702001029NRG24191220230550887 20/12/2023 Muluram Singh 1702001029WL018765 Muluram Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
112 ATER MP-02-001-029-003/889
(PUR) 		1702001029NRG24191220230550888 20/12/2023 Rajveer 1702001029WL018765 Rajveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
113 ATER MP-02-001-029-003/889-A
(PUR) 		1702001029NRG24191220230550889 20/12/2023 Sharda Devi 1702001029WL018765 Sharda Devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
114 ATER MP-02-001-029-003/890
(PUR) 		1702001029NRG24191220230550890 20/12/2023 Beti Bai 1702001029WL018765 Beti Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
115 ATER MP-02-001-029-003/891
(PUR) 		1702001029NRG24191220230550891 20/12/2023 Kashiram 1702001029WL018765 Kashiram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Kashiram FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-029-003/892
(PUR) 		1702001029NRG24191220230550892 20/12/2023 Pradeep Kumar 1702001029WL018765 Pradeep Kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
117 ATER MP-02-001-029-003/893
(PUR) 		1702001029NRG24191220230550893 20/12/2023 Sanjeev Singh 1702001029WL018765 Sanjeev Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
118 ATER MP-02-001-029-003/893-A
(PUR) 		1702001029NRG24191220230550894 20/12/2023 Beenu 1702001029WL018765 Beenu 00688 FINO0001001 442 442 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
119 ATER MP-02-001-029-003/894
(PUR) 		1702001029NRG24191220230550895 20/12/2023 Ramgovind 1702001029WL018765 Ramgovind 00688 FINO0001001 442 442 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
120 ATER MP-02-001-029-003/895
(PUR) 		1702001029NRG24191220230550896 20/12/2023 Ramesh Singh 1702001029WL018765 Ramesh Singh 00688 FINO0001001 442 442 Processed 11/03/2024 644814945 RameshSingh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-029-003/895-A
(PUR) 		1702001029NRG24191220230550897 20/12/2023 Sushila Devi 1702001029WL018765 Sushila Devi 00688 FINO0001001 442 442 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
122 ATER MP-02-001-029-003/900
(PUR) 		1702001029NRG24191220230550898 20/12/2023 Umesh Singh 1702001029WL018765 Umesh Singh 00688 FINO0001001 442 442 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
123 ATER MP-02-001-029-003/901
(PUR) 		1702001029NRG24191220230550899 20/12/2023 Raveena 1702001029WL018765 Raveena 00688 FINO0001001 442 442 Processed 11/03/2024 644814945 Raveena FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-029-003/902
(PUR) 		1702001029NRG24191220230550900 20/12/2023 Rakesh Shrivas 1702001029WL018765 Rakesh Shrivas 00688 FINO0001001 442 442 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
125 ATER MP-02-001-029-003/902-A
(PUR) 		1702001029NRG24191220230550901 20/12/2023 Kanchn Kumari 1702001029WL018765 Kanchn Kumari 00688 FINO0001001 442 442 Processed 11/03/2024 644814945 KanchnKumari FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-029-003/903
(PUR) 		1702001029NRG24191220230550902 20/12/2023 Rakesh 1702001029WL018765 Rakesh 00688 FINO0001001 442 442 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
127 ATER MP-02-001-029-003/904
(PUR) 		1702001029NRG24191220230550903 20/12/2023 Ramprakash Singh 1702001029WL018765 Ramprakash Singh 00688 FINO0001001 442 442 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
128 ATER MP-02-001-029-003/904-A
(PUR) 		1702001029NRG24191220230550904 20/12/2023 Saroj 1702001029WL018765 Saroj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
129 ATER MP-02-001-029-003/904-B
(PUR) 		1702001029NRG24191220230550905 20/12/2023 Maneesh 1702001029WL018765 Maneesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
130 ATER MP-02-001-029-003/905
(PUR) 		1702001029NRG24191220230550906 20/12/2023 Santosh Singh 1702001029WL018765 Santosh Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
131 ATER MP-02-001-029-003/906
(PUR) 		1702001029NRG24191220230550907 20/12/2023 Sonu Choursiya 1702001029WL018765 Sonu Choursiya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
132 ATER MP-02-001-029-003/907
(PUR) 		1702001029NRG24191220230550908 20/12/2023 Rahul 1702001029WL018765 Rahul 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
133 ATER MP-02-001-029-003/908
(PUR) 		1702001029NRG24191220230550909 20/12/2023 Naresh Singh 1702001029WL018765 Naresh Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
134 ATER MP-02-001-029-003/909
(PUR) 		1702001029NRG24191220230550910 20/12/2023 Mukesh Singh 1702001029WL018765 Mukesh Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
135 ATER MP-02-001-029-003/909-A
(PUR) 		1702001029NRG24191220230550911 20/12/2023 Seema Mukesh Atal 1702001029WL018765 Seema Mukesh Atal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
136 ATER MP-02-001-029-003/910
(PUR) 		1702001029NRG24191220230550912 20/12/2023 Sunil 1702001029WL018765 Sunil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
137 ATER MP-02-001-029-003/911
(PUR) 		1702001029NRG24191220230550913 20/12/2023 Shivpratap Singh 1702001029WL018765 Shivpratap Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
138 ATER MP-02-001-029-003/912
(PUR) 		1702001029NRG24191220230550914 20/12/2023 Sabbir Khan 1702001029WL018765 Sabbir Khan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
139 ATER MP-02-001-029-003/912-A
(PUR) 		1702001029NRG24191220230550915 20/12/2023 Najo 1702001029WL018765 Najo 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
140 ATER MP-02-001-029-003/913
(PUR) 		1702001029NRG24191220230550916 20/12/2023 Anish Kha 1702001029WL018765 Anish Kha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
141 ATER MP-02-001-029-003/914
(PUR) 		1702001029NRG24191220230550917 20/12/2023 Rajesh Singh 1702001029WL018765 Rajesh Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
142 ATER MP-02-001-029-003/915
(PUR) 		1702001029NRG24191220230550918 20/12/2023 Sapna 1702001029WL018765 Sapna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
143 ATER MP-02-001-029-003/916
(PUR) 		1702001029NRG24191220230550919 20/12/2023 Chandrabhan 1702001029WL018765 Chandrabhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Chandrabhan FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-039-001/265
(UDOTPURA) 		1702001039NRG24191220230550545 20/12/2023 Ravi Singh Yadav 1702001039WL018757 Ravi Singh Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
145 ATER MP-02-001-039-001/300
(UDOTPURA) 		1702001039NRG24191220230550546 20/12/2023 Vineeta 1702001039WL018757 Vineeta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
146 ATER MP-02-001-039-002/508
(UDOTPURA) 		1702001039NRG24191220230550551 20/12/2023 Sheela 1702001039WL018757 Sheela 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Sheela PUNJAB NATIONAL BANK(508568)
147 ATER MP-02-001-051-002/28-A
(MANEPURA) 		1702001051NRG24191220230550644 20/12/2023 Kok Singh 1702001051WL018760 Kok Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
148 ATER MP-02-001-051-002/697
(MANEPURA) 		1702001051NRG24191220230550674 20/12/2023 Akash singh 1702001051WL018760 Akash singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
149 ATER MP-02-001-051-002/701
(MANEPURA) 		1702001051NRG24191220230550678 20/12/2023 Kapatan singh 1702001051WL018760 Kapatan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
150 ATER MP-02-001-051-002/702
(MANEPURA) 		1702001051NRG24191220230550679 20/12/2023 Sonveer singh 1702001051WL018760 Sonveer singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
151 ATER MP-02-001-051-002/709
(MANEPURA) 		1702001051NRG24191220230550686 20/12/2023 Ankit 1702001051WL018760 Ankit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
152 ATER MP-02-001-051-002/710
(MANEPURA) 		1702001051NRG24191220230550687 20/12/2023 Jagat singh 1702001051WL018760 Jagat singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
153 ATER MP-02-001-051-002/711
(MANEPURA) 		1702001051NRG24191220230550688 20/12/2023 Rajveer 1702001051WL018760 Rajveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
154 ATER MP-02-001-051-002/713
(MANEPURA) 		1702001051NRG24191220230550690 20/12/2023 Jiledar 1702001051WL018760 Jiledar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Jiledar FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-051-002/720
(MANEPURA) 		1702001051NRG24191220230550697 20/12/2023 Shailendar singh 1702001051WL018760 Shailendar singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
156 ATER MP-02-001-051-002/723
(MANEPURA) 		1702001051NRG24191220230550700 20/12/2023 Jasbant singh 1702001051WL018760 Jasbant singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Jasbantsingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-051-002/724
(MANEPURA) 		1702001051NRG24191220230550701 20/12/2023 Pooran devi 1702001051WL018760 Pooran devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
158 ATER MP-02-001-051-002/725
(MANEPURA) 		1702001051NRG24191220230550702 20/12/2023 Munni devi 1702001051WL018760 Munni devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
159 ATER MP-02-001-051-002/726
(MANEPURA) 		1702001051NRG24191220230550703 20/12/2023 Pushpa devi 1702001051WL018760 Pushpa devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
160 ATER MP-02-001-051-002/727
(MANEPURA) 		1702001051NRG24191220230550704 20/12/2023 Bhuri devi 1702001051WL018760 Bhuri devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Bhuridevi FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-051-002/73-B
(MANEPURA) 		1702001051NRG24191220230550707 20/12/2023 Adiram Singh 1702001051WL018760 Adiram Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
162 ATER MP-02-001-051-002/734
(MANEPURA) 		1702001051NRG24191220230550712 20/12/2023 Pooja devi 1702001051WL018760 Pooja devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Poojadevi FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-051-002/739
(MANEPURA) 		1702001051NRG24191220230550717 20/12/2023 Rasmi 1702001051WL018760 Rasmi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
164 ATER MP-02-001-051-002/740
(MANEPURA) 		1702001051NRG24191220230550718 20/12/2023 Maya devi 1702001051WL018760 Maya devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Mayadevi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-051-002/741
(MANEPURA) 		1702001051NRG24191220230550719 20/12/2023 Savitri 1702001051WL018760 Savitri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
166 ATER MP-02-001-051-002/742
(MANEPURA) 		1702001051NRG24191220230550720 20/12/2023 Surajmukhi 1702001051WL018760 Surajmukhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Surajmukhi FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-051-002/744
(MANEPURA) 		1702001051NRG24191220230550722 20/12/2023 mayavati 1702001051WL018760 mayavati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
168 ATER MP-02-001-051-002/745
(MANEPURA) 		1702001051NRG24191220230550723 20/12/2023 Rajani 1702001051WL018760 Rajani 00688 FINO0001001 1326 1326 Processed 11/03/2024 644814945 Rajani FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-051-002/746
(MANEPURA) 		1702001051NRG24191220230550724 20/12/2023 Rakhee 1702001051WL018760 Rakhee 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
170 ATER MP-02-001-051-002/747
(MANEPURA) 		1702001051NRG24191220230550725 20/12/2023 Prkashi 1702001051WL018760 Prkashi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
171 ATER MP-02-001-051-002/750
(MANEPURA) 		1702001051NRG24191220230550728 20/12/2023 Basundhara 1702001051WL018760 Basundhara 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
172 ATER MP-02-001-072-001/495
(JANORA) 		1702001072NRG24201220230551868 20/12/2023 Raman 1702001072WL018798 Raman 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
173 ATER MP-02-001-072-001/505
(JANORA) 		1702001072NRG24201220230551869 20/12/2023 Saurabh Sharma 1702001072WL018798 Saurabh Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
SubTotal 97903 97903
174 ATER MP-02-001-001-001/1024
(KANERA) 		1702001001NRG24191220230551073 20/12/2023 Pinkesh 1702001001WL018776 Pinkesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Pinkesh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-001-001/123-B
(KANERA) 		1702001001NRG24191220230551105 20/12/2023 Mukesh 1702001001WL018776 Mukesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
176 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24191220230551121 20/12/2023 Lokendra 1702001001WL018776 Lokendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
177 ATER MP-02-001-001-001/692
(KANERA) 		1702001001NRG24191220230551122 20/12/2023 Uma devi 1702001001WL018776 Uma devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
178 ATER MP-02-001-001-001/796
(KANERA) 		1702001001NRG24191220230551130 20/12/2023 Chhotelal 1702001001WL018776 Chhotelal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
179 ATER MP-02-001-001-001/810
(KANERA) 		1702001001NRG24191220230551131 20/12/2023 Ramkumar 1702001001WL018776 Ramkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
180 ATER MP-02-001-001-001/873
(KANERA) 		1702001001NRG24191220230551133 20/12/2023 Mansharam 1702001001WL018776 Mansharam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
181 ATER MP-02-001-018-001/1505
(JAWASA) 		1702001018NRG24201220230551770 20/12/2023 raju singh 1702001018WL018797 raju singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
182 ATER MP-02-001-018-001/1506
(JAWASA) 		1702001018NRG24201220230551771 20/12/2023 amar singh 1702001018WL018797 amar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
183 ATER MP-02-001-018-001/1507
(JAWASA) 		1702001018NRG24201220230551772 20/12/2023 komal singh 1702001018WL018797 komal singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
184 ATER MP-02-001-018-001/1508
(JAWASA) 		1702001018NRG24201220230551773 20/12/2023 arvind 1702001018WL018797 arvind 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
185 ATER MP-02-001-018-001/1509
(JAWASA) 		1702001018NRG24201220230551774 20/12/2023 ram baran baghel 1702001018WL018797 ram baran baghel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
186 ATER MP-02-001-018-001/1510
(JAWASA) 		1702001018NRG24201220230551775 20/12/2023 dashrath 1702001018WL018797 dashrath 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 dashrath FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-018-001/1511
(JAWASA) 		1702001018NRG24201220230551776 20/12/2023 bipin 1702001018WL018797 bipin 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
188 ATER MP-02-001-018-001/1512
(JAWASA) 		1702001018NRG24201220230551777 20/12/2023 rambilash 1702001018WL018797 rambilash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
189 ATER MP-02-001-018-001/1513
(JAWASA) 		1702001018NRG24201220230551778 20/12/2023 banti 1702001018WL018797 banti 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 banti FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-018-001/1514
(JAWASA) 		1702001018NRG24201220230551779 20/12/2023 RAMBARAN SINGH YADAV 1702001018WL018797 RAMBARAN SINGH YADAV 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 RAMBARANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-018-001/1515
(JAWASA) 		1702001018NRG24201220230551780 20/12/2023 BRAJESH SINGH 1702001018WL018797 BRAJESH SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
192 ATER MP-02-001-018-001/1516
(JAWASA) 		1702001018NRG24201220230551781 20/12/2023 LAXMI 1702001018WL018797 LAXMI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
193 ATER MP-02-001-018-001/1517
(JAWASA) 		1702001018NRG24201220230551782 20/12/2023 bandna 1702001018WL018797 bandna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
194 ATER MP-02-001-018-001/1518
(JAWASA) 		1702001018NRG24201220230551783 20/12/2023 pinki 1702001018WL018797 pinki 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
195 ATER MP-02-001-018-001/1521
(JAWASA) 		1702001018NRG24201220230551784 20/12/2023 rahul singh 1702001018WL018797 rahul singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
196 ATER MP-02-001-018-001/1523
(JAWASA) 		1702001018NRG24201220230551785 20/12/2023 poojaram 1702001018WL018797 poojaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
197 ATER MP-02-001-018-001/1524
(JAWASA) 		1702001018NRG24201220230551786 20/12/2023 manoj kumar 1702001018WL018797 manoj kumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
198 ATER MP-02-001-018-001/1526
(JAWASA) 		1702001018NRG24201220230551788 20/12/2023 rajesh baghel 1702001018WL018797 rajesh baghel 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 rajeshbaghel CENTRAL BANK OF INDIA(607115)
199 ATER MP-02-001-018-001/1527
(JAWASA) 		1702001018NRG24201220230551789 20/12/2023 dipak 1702001018WL018797 dipak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
200 ATER MP-02-001-018-001/1529
(JAWASA) 		1702001018NRG24201220230551790 20/12/2023 ruchi 1702001018WL018797 ruchi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
201 ATER MP-02-001-018-001/1530
(JAWASA) 		1702001018NRG24201220230551791 20/12/2023 sonu 1702001018WL018797 sonu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 sonu UCO BANK(607066)
202 ATER MP-02-001-018-001/1531
(JAWASA) 		1702001018NRG24201220230551792 20/12/2023 kallu 1702001018WL018797 kallu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
203 ATER MP-02-001-018-001/1533
(JAWASA) 		1702001018NRG24201220230551793 20/12/2023 deshraj 1702001018WL018797 deshraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
204 ATER MP-02-001-018-001/1534
(JAWASA) 		1702001018NRG24201220230551794 20/12/2023 man singh 1702001018WL018797 man singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
205 ATER MP-02-001-018-001/1535
(JAWASA) 		1702001018NRG24201220230551795 20/12/2023 gambhirasinh 1702001018WL018797 gambhirasinh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
206 ATER MP-02-001-018-001/1536
(JAWASA) 		1702001018NRG24201220230551796 20/12/2023 akash 1702001018WL018797 akash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
207 ATER MP-02-001-018-001/1537
(JAWASA) 		1702001018NRG24201220230551797 20/12/2023 ramu singh 1702001018WL018797 ramu singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
208 ATER MP-02-001-018-001/1538
(JAWASA) 		1702001018NRG24201220230551798 20/12/2023 jagdish singh 1702001018WL018797 jagdish singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
209 ATER MP-02-001-018-001/1539
(JAWASA) 		1702001018NRG24201220230551799 20/12/2023 shima 1702001018WL018797 shima 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 shima FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-018-001/1541
(JAWASA) 		1702001018NRG24201220230551800 20/12/2023 vikash 1702001018WL018797 vikash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
211 ATER MP-02-001-018-001/1542
(JAWASA) 		1702001018NRG24201220230551801 20/12/2023 nitu yadav 1702001018WL018797 nitu yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
212 ATER MP-02-001-018-001/1543
(JAWASA) 		1702001018NRG24201220230551802 20/12/2023 ramkesh yadav 1702001018WL018797 ramkesh yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
213 ATER MP-02-001-018-001/1544
(JAWASA) 		1702001018NRG24201220230551803 20/12/2023 sanskar sharma 1702001018WL018797 sanskar sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
214 ATER MP-02-001-018-001/1545
(JAWASA) 		1702001018NRG24201220230551804 20/12/2023 gaurav 1702001018WL018797 gaurav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
215 ATER MP-02-001-018-001/1546
(JAWASA) 		1702001018NRG24201220230551805 20/12/2023 sangeeta pal 1702001018WL018797 sangeeta pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
216 ATER MP-02-001-018-001/1547
(JAWASA) 		1702001018NRG24201220230551806 20/12/2023 anurag 1702001018WL018797 anurag 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
217 ATER MP-02-001-018-001/1548
(JAWASA) 		1702001018NRG24201220230551807 20/12/2023 gajendra singh 1702001018WL018797 gajendra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 gajendrasingh FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-018-001/1549
(JAWASA) 		1702001018NRG24201220230551808 20/12/2023 dharmendra singh 1702001018WL018797 dharmendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
219 ATER MP-02-001-018-001/1550
(JAWASA) 		1702001018NRG24201220230551809 20/12/2023 dharmendra 1702001018WL018797 dharmendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
220 ATER MP-02-001-018-001/1551
(JAWASA) 		1702001018NRG24201220230551810 20/12/2023 govind singh 1702001018WL018797 govind singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 govindsingh CENTRAL BANK OF INDIA(607115)
221 ATER MP-02-001-018-001/1553
(JAWASA) 		1702001018NRG24201220230551812 20/12/2023 vikash singh 1702001018WL018797 vikash singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
222 ATER MP-02-001-018-001/1554
(JAWASA) 		1702001018NRG24201220230551813 20/12/2023 shanti 1702001018WL018797 shanti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
223 ATER MP-02-001-018-001/1556
(JAWASA) 		1702001018NRG24201220230551814 20/12/2023 ANAND SINGH 1702001018WL018797 ANAND SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
224 ATER MP-02-001-018-001/1557
(JAWASA) 		1702001018NRG24201220230551815 20/12/2023 CHARAN SINGH 1702001018WL018797 CHARAN SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
225 ATER MP-02-001-018-001/1558
(JAWASA) 		1702001018NRG24201220230551816 20/12/2023 BISHNU SHRIVAS 1702001018WL018797 BISHNU SHRIVAS 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
226 ATER MP-02-001-018-001/1559
(JAWASA) 		1702001018NRG24201220230551817 20/12/2023 ARCHANA RAMAN 1702001018WL018797 ARCHANA RAMAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
227 ATER MP-02-001-018-001/1560
(JAWASA) 		1702001018NRG24201220230551818 20/12/2023 SHYAM SINGH 1702001018WL018797 SHYAM SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
228 ATER MP-02-001-018-001/1561
(JAWASA) 		1702001018NRG24201220230551819 20/12/2023 SANJEEV 1702001018WL018797 SANJEEV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
229 ATER MP-02-001-018-001/1562
(JAWASA) 		1702001018NRG24201220230551820 20/12/2023 MONU 1702001018WL018797 MONU 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 MONU FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-018-001/1563
(JAWASA) 		1702001018NRG24201220230551821 20/12/2023 VIKASH SINGH 1702001018WL018797 VIKASH SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
231 ATER MP-02-001-018-001/1564
(JAWASA) 		1702001018NRG24201220230551822 20/12/2023 UMESH KUMAR 1702001018WL018797 UMESH KUMAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
232 ATER MP-02-001-018-001/1565
(JAWASA) 		1702001018NRG24201220230551823 20/12/2023 ARTI 1702001018WL018797 ARTI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
233 ATER MP-02-001-018-001/1566
(JAWASA) 		1702001018NRG24201220230551824 20/12/2023 MUNESH 1702001018WL018797 MUNESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
234 ATER MP-02-001-018-001/1567
(JAWASA) 		1702001018NRG24201220230551825 20/12/2023 RASHMI 1702001018WL018797 RASHMI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
235 ATER MP-02-001-018-001/1568
(JAWASA) 		1702001018NRG24201220230551826 20/12/2023 SHIVRAJ SINGH 1702001018WL018797 SHIVRAJ SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
236 ATER MP-02-001-018-001/1570
(JAWASA) 		1702001018NRG24201220230551827 20/12/2023 MOHAN SINGH 1702001018WL018797 MOHAN SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
237 ATER MP-02-001-018-001/1572
(JAWASA) 		1702001018NRG24201220230551828 20/12/2023 UDYAVEER 1702001018WL018797 UDYAVEER 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
238 ATER MP-02-001-018-001/1573
(JAWASA) 		1702001018NRG24201220230551829 20/12/2023 KAMAL KISHOR 1702001018WL018797 KAMAL KISHOR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
239 ATER MP-02-001-018-001/1574
(JAWASA) 		1702001018NRG24201220230551830 20/12/2023 DHARMENDRA SINGH 1702001018WL018797 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 ATER MP-02-001-018-001/1575
(JAWASA) 		1702001018NRG24201220230551831 20/12/2023 ARTI 1702001018WL018797 ARTI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
241 ATER MP-02-001-018-001/1576
(JAWASA) 		1702001018NRG24201220230551832 20/12/2023 SUMANT 1702001018WL018797 SUMANT 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
242 ATER MP-02-001-018-001/1577
(JAWASA) 		1702001018NRG24201220230551833 20/12/2023 HALKESH 1702001018WL018797 HALKESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
243 ATER MP-02-001-018-001/1579
(JAWASA) 		1702001018NRG24201220230551834 20/12/2023 MEENA DEVI 1702001018WL018797 MEENA DEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
244 ATER MP-02-001-018-001/1580
(JAWASA) 		1702001018NRG24201220230551835 20/12/2023 VARSHA YADAV 1702001018WL018797 VARSHA YADAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
245 ATER MP-02-001-018-001/1581
(JAWASA) 		1702001018NRG24201220230551836 20/12/2023 PREM SINGH 1702001018WL018797 PREM SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
246 ATER MP-02-001-018-001/1582
(JAWASA) 		1702001018NRG24201220230551837 20/12/2023 DINDIYAL KUSHWAHA 1702001018WL018797 DINDIYAL KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
247 ATER MP-02-001-018-001/1583
(JAWASA) 		1702001018NRG24201220230551838 20/12/2023 CHOTELAL 1702001018WL018797 CHOTELAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 CHOTELAL FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-018-001/1584
(JAWASA) 		1702001018NRG24201220230551839 20/12/2023 DILIP KUMAR 1702001018WL018797 DILIP KUMAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
249 ATER MP-02-001-018-001/1585
(JAWASA) 		1702001018NRG24201220230551840 20/12/2023 SEEMA 1702001018WL018797 SEEMA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
250 ATER MP-02-001-018-001/1586
(JAWASA) 		1702001018NRG24201220230551841 20/12/2023 SUNIL KUMAR 1702001018WL018797 SUNIL KUMAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
251 ATER MP-02-001-018-001/1588
(JAWASA) 		1702001018NRG24201220230551842 20/12/2023 GOURAV SINGH YADAV 1702001018WL018797 GOURAV SINGH YADAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
252 ATER MP-02-001-018-001/1589
(JAWASA) 		1702001018NRG24201220230551843 20/12/2023 sudeesh yadav 1702001018WL018797 sudeesh yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
253 ATER MP-02-001-018-001/1590
(JAWASA) 		1702001018NRG24201220230551844 20/12/2023 ramprasad 1702001018WL018797 ramprasad 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 ramprasad FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-018-001/1591
(JAWASA) 		1702001018NRG24201220230551845 20/12/2023 sandeep singh 1702001018WL018797 sandeep singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
255 ATER MP-02-001-018-001/1593
(JAWASA) 		1702001018NRG24201220230551846 20/12/2023 dharmendra 1702001018WL018797 dharmendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 dharmendra FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-018-001/1594
(JAWASA) 		1702001018NRG24201220230551847 20/12/2023 deepak kumar yadav 1702001018WL018797 deepak kumar yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
257 ATER MP-02-001-018-001/1595
(JAWASA) 		1702001018NRG24201220230551848 20/12/2023 ranee yadav 1702001018WL018797 ranee yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
258 ATER MP-02-001-018-001/1596
(JAWASA) 		1702001018NRG24201220230551849 20/12/2023 ritu yadav 1702001018WL018797 ritu yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
259 ATER MP-02-001-018-001/1597
(JAWASA) 		1702001018NRG24201220230551850 20/12/2023 mushkan yadav 1702001018WL018797 mushkan yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 mushkanyadav FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-018-001/1598
(JAWASA) 		1702001018NRG24201220230551851 20/12/2023 ankit yadav 1702001018WL018797 ankit yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
261 ATER MP-02-001-018-001/1599
(JAWASA) 		1702001018NRG24201220230551852 20/12/2023 usha devi 1702001018WL018797 usha devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
262 ATER MP-02-001-018-001/1600
(JAWASA) 		1702001018NRG24201220230551853 20/12/2023 aman yadav 1702001018WL018797 aman yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
263 ATER MP-02-001-018-001/1602
(JAWASA) 		1702001018NRG24201220230551854 20/12/2023 manoja devi 1702001018WL018797 manoja devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
264 ATER MP-02-001-018-001/1604
(JAWASA) 		1702001018NRG24201220230551855 20/12/2023 himanshu 1702001018WL018797 himanshu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
265 ATER MP-02-001-034-001/141-A
(CHILONGA) 		1702001034NRG24191220230551047 20/12/2023 Raj kumar 1702001034WL018775 Raj kumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
266 ATER MP-02-001-034-001/209
(CHILONGA) 		1702001034NRG24191220230551050 20/12/2023 Mayaram 1702001034WL018775 Mayaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 644814945 Mayaram UNION BANK OF INDIA(508500)
267 ATER MP-02-001-034-001/209-A
(CHILONGA) 		1702001034NRG24191220230551051 20/12/2023 Ajayveer baghel 1702001034WL018775 Ajayveer baghel 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Ajayveerbaghel BANK OF BARODA(606985)
268 ATER MP-02-001-034-001/218-A
(CHILONGA) 		1702001034NRG24191220230551052 20/12/2023 Dilip 1702001034WL018775 Dilip 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
269 ATER MP-02-001-034-001/33-A
(CHILONGA) 		1702001034NRG24191220230551057 20/12/2023 Ramkaran 1702001034WL018775 Ramkaran 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Ramkaran FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-034-001/340
(CHILONGA) 		1702001034NRG24191220230551058 20/12/2023 Virendra singh 1702001034WL018775 Virendra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Virendrasingh CENTRAL BANK OF INDIA(607115)
271 ATER MP-02-001-034-001/346
(CHILONGA) 		1702001034NRG24191220230551060 20/12/2023 Anjali 1702001034WL018775 Anjali 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Anjali FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-034-001/61-A
(CHILONGA) 		1702001034NRG24191220230551066 20/12/2023 Ajindar 1702001034WL018775 Ajindar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
273 ATER MP-02-001-034-001/69-A
(CHILONGA) 		1702001034NRG24191220230551067 20/12/2023 Anjalee kumari 1702001034WL018775 Anjalee kumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
274 ATER MP-02-001-039-001/96
(UDOTPURA) 		1702001039NRG24191220230550547 20/12/2023 Rahul 1702001039WL018757 Rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
275 ATER MP-02-001-051-002/331
(MANEPURA) 		1702001051NRG24191220230550645 20/12/2023 satendra singh 1702001051WL018760 satendra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 satendrasingh STATE BANK OF INDIA(508548)
276 ATER MP-02-001-051-002/508
(MANEPURA) 		1702001051NRG24191220230550646 20/12/2023 ahilya 1702001051WL018760 ahilya 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 ahilya STATE BANK OF INDIA(508548)
277 ATER MP-02-001-051-002/573
(MANEPURA) 		1702001051NRG24191220230550647 20/12/2023 indrapal 1702001051WL018760 indrapal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
278 ATER MP-02-001-051-002/575
(MANEPURA) 		1702001051NRG24191220230550648 20/12/2023 Gajendra 1702001051WL018760 Gajendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
279 ATER MP-02-001-051-002/580
(MANEPURA) 		1702001051NRG24191220230550649 20/12/2023 Aneeta 1702001051WL018760 Aneeta 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
280 ATER MP-02-001-051-002/582
(MANEPURA) 		1702001051NRG24191220230550651 20/12/2023 Sachin 1702001051WL018760 Sachin 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
281 ATER MP-02-001-051-002/588
(MANEPURA) 		1702001051NRG24191220230550652 20/12/2023 Jitendra singh 1702001051WL018760 Jitendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
282 ATER MP-02-001-051-002/589
(MANEPURA) 		1702001051NRG24191220230550653 20/12/2023 Preeti Narwariya 1702001051WL018760 Preeti Narwariya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
283 ATER MP-02-001-051-002/647
(MANEPURA) 		1702001051NRG24191220230550654 20/12/2023 Paveen singh 1702001051WL018760 Paveen singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
284 ATER MP-02-001-051-002/648
(MANEPURA) 		1702001051NRG24191220230550655 20/12/2023 Suman 1702001051WL018760 Suman 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
285 ATER MP-02-001-051-002/657
(MANEPURA) 		1702001051NRG24191220230550658 20/12/2023 sanjeev kumar 1702001051WL018760 sanjeev kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-051-002/658
(MANEPURA) 		1702001051NRG24191220230550659 20/12/2023 Gyarsiram 1702001051WL018760 Gyarsiram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
287 ATER MP-02-001-051-002/659
(MANEPURA) 		1702001051NRG24191220230550660 20/12/2023 Mohar singh 1702001051WL018760 Mohar singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Moharsingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-051-002/660
(MANEPURA) 		1702001051NRG24191220230550661 20/12/2023 Avdhesh 1702001051WL018760 Avdhesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
289 ATER MP-02-001-051-002/682
(MANEPURA) 		1702001051NRG24191220230550665 20/12/2023 Rakesh singh 1702001051WL018760 Rakesh singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Rakeshsingh CANARA BANK(508532)
290 ATER MP-02-001-051-002/698
(MANEPURA) 		1702001051NRG24191220230550675 20/12/2023 Suresh singh 1702001051WL018760 Suresh singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
291 ATER MP-02-001-051-002/699
(MANEPURA) 		1702001051NRG24191220230550676 20/12/2023 Ajab singh 1702001051WL018760 Ajab singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
292 ATER MP-02-001-051-002/700
(MANEPURA) 		1702001051NRG24191220230550677 20/12/2023 Charan singh 1702001051WL018760 Charan singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
293 ATER MP-02-001-051-002/703
(MANEPURA) 		1702001051NRG24191220230550680 20/12/2023 Vijendra singh 1702001051WL018760 Vijendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
294 ATER MP-02-001-051-002/704
(MANEPURA) 		1702001051NRG24191220230550681 20/12/2023 Hardayal singh 1702001051WL018760 Hardayal singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
295 ATER MP-02-001-051-002/705
(MANEPURA) 		1702001051NRG24191220230550682 20/12/2023 Bhagirath 1702001051WL018760 Bhagirath 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
296 ATER MP-02-001-051-002/707
(MANEPURA) 		1702001051NRG24191220230550684 20/12/2023 Pradhumann 1702001051WL018760 Pradhumann 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
297 ATER MP-02-001-051-002/708
(MANEPURA) 		1702001051NRG24191220230550685 20/12/2023 Vipin 1702001051WL018760 Vipin 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
298 ATER MP-02-001-051-002/714
(MANEPURA) 		1702001051NRG24191220230550691 20/12/2023 Vikaram singh 1702001051WL018760 Vikaram singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
299 ATER MP-02-001-051-002/715
(MANEPURA) 		1702001051NRG24191220230550692 20/12/2023 Ran singh 1702001051WL018760 Ran singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
300 ATER MP-02-001-051-002/716
(MANEPURA) 		1702001051NRG24191220230550693 20/12/2023 Vikash singh 1702001051WL018760 Vikash singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
301 ATER MP-02-001-051-002/717
(MANEPURA) 		1702001051NRG24191220230550694 20/12/2023 Prem singh 1702001051WL018760 Prem singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
302 ATER MP-02-001-051-002/718
(MANEPURA) 		1702001051NRG24191220230550695 20/12/2023 Dharam singh 1702001051WL018760 Dharam singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
303 ATER MP-02-001-051-002/719
(MANEPURA) 		1702001051NRG24191220230550696 20/12/2023 Rambaran singh 1702001051WL018760 Rambaran singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
304 ATER MP-02-001-051-002/721
(MANEPURA) 		1702001051NRG24191220230550698 20/12/2023 Vipin singh 1702001051WL018760 Vipin singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Vipinsingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-051-002/728
(MANEPURA) 		1702001051NRG24191220230550705 20/12/2023 Bhuri devi 1702001051WL018760 Bhuri devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
306 ATER MP-02-001-051-002/729
(MANEPURA) 		1702001051NRG24191220230550706 20/12/2023 Laxmi Jatav 1702001051WL018760 Laxmi Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
307 ATER MP-02-001-051-002/730
(MANEPURA) 		1702001051NRG24191220230550708 20/12/2023 Surekha 1702001051WL018760 Surekha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
308 ATER MP-02-001-051-002/731
(MANEPURA) 		1702001051NRG24191220230550709 20/12/2023 Sarita 1702001051WL018760 Sarita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
309 ATER MP-02-001-051-002/732
(MANEPURA) 		1702001051NRG24191220230550710 20/12/2023 Ramkali 1702001051WL018760 Ramkali 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
310 ATER MP-02-001-051-002/733
(MANEPURA) 		1702001051NRG24191220230550711 20/12/2023 Preeetee 1702001051WL018760 Preeetee 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
311 ATER MP-02-001-051-002/735
(MANEPURA) 		1702001051NRG24191220230550713 20/12/2023 Rinki devi 1702001051WL018760 Rinki devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
312 ATER MP-02-001-051-002/736
(MANEPURA) 		1702001051NRG24191220230550714 20/12/2023 Saroj 1702001051WL018760 Saroj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
313 ATER MP-02-001-051-002/737
(MANEPURA) 		1702001051NRG24191220230550715 20/12/2023 Sushila 1702001051WL018760 Sushila 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
314 ATER MP-02-001-051-002/738
(MANEPURA) 		1702001051NRG24191220230550716 20/12/2023 Pooja kumari 1702001051WL018760 Pooja kumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
315 ATER MP-02-001-051-002/743
(MANEPURA) 		1702001051NRG24191220230550721 20/12/2023 Anaar devi 1702001051WL018760 Anaar devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Anaardevi FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-051-002/748
(MANEPURA) 		1702001051NRG24191220230550726 20/12/2023 Sunita 1702001051WL018760 Sunita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
317 ATER MP-02-001-051-002/749
(MANEPURA) 		1702001051NRG24191220230550727 20/12/2023 Vimala devi 1702001051WL018760 Vimala devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
318 ATER MP-02-001-051-003/141
(MANEPURA) 		1702001051NRG24191220230550729 20/12/2023 Sita devi 1702001051WL018760 Sita devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
319 ATER MP-02-001-058-001/1173
(RAMA) 		1702001058NRG24201220230552305 20/12/2023 kiran devi 1702001058WL018816 kiran devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
320 ATER MP-02-001-058-001/1174
(RAMA) 		1702001058NRG24201220230552306 20/12/2023 meena devi 1702001058WL018816 meena devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
321 ATER MP-02-001-058-001/1180
(RAMA) 		1702001058NRG24201220230552307 20/12/2023 Rajesh singh bhadauriya 1702001058WL018816 Rajesh singh bhadauriya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
322 ATER MP-02-001-058-001/1187
(RAMA) 		1702001058NRG24201220230552308 20/12/2023 Greesh kumari 1702001058WL018816 Greesh kumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
323 ATER MP-02-001-058-001/1223
(RAMA) 		1702001058NRG24201220230552309 20/12/2023 Preeti yadav 1702001058WL018816 Preeti yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
324 ATER MP-02-001-058-001/1226
(RAMA) 		1702001058NRG24201220230552310 20/12/2023 sandhya devi 1702001058WL018816 sandhya devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
325 ATER MP-02-001-058-001/1249
(RAMA) 		1702001058NRG24201220230552311 20/12/2023 suman devi 1702001058WL018816 suman devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
326 ATER MP-02-001-058-001/1254
(RAMA) 		1702001058NRG24201220230552312 20/12/2023 shalu 1702001058WL018816 shalu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 shalu FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-058-001/1313
(RAMA) 		1702001058NRG24201220230552313 20/12/2023 rani 1702001058WL018816 rani 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 rani FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-064-001/433
(PITHANPURA) 		1702001064NRG24191220230551173 20/12/2023 Ramsharan 1702001064WL018777 Ramsharan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
329 ATER MP-02-001-064-001/434
(PITHANPURA) 		1702001064NRG24191220230551174 20/12/2023 Kushma devi 1702001064WL018777 Kushma devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Kushmadevi FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-064-001/465
(PITHANPURA) 		1702001064NRG24191220230551176 20/12/2023 Rajkumar 1702001064WL018777 Rajkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
331 ATER MP-02-001-064-002/477
(PITHANPURA) 		1702001064NRG24191220230551180 20/12/2023 abhishek mishra 1702001064WL018777 abhishek mishra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 abhishekmishra FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-064-002/478
(PITHANPURA) 		1702001064NRG24191220230551181 20/12/2023 Santkumar sharma 1702001064WL018777 Santkumar sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
333 ATER MP-02-001-064-002/481
(PITHANPURA) 		1702001064NRG24191220230551183 20/12/2023 Guddan sharma 1702001064WL018777 Guddan sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
334 ATER MP-02-001-064-002/482
(PITHANPURA) 		1702001064NRG24191220230551184 20/12/2023 Monika sharma 1702001064WL018777 Monika sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
335 ATER MP-02-001-064-002/483
(PITHANPURA) 		1702001064NRG24191220230551185 20/12/2023 Anil 1702001064WL018777 Anil 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Anil FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-064-002/484
(PITHANPURA) 		1702001064NRG24191220230551186 20/12/2023 shakuntala devi 1702001064WL018777 shakuntala devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
337 ATER MP-02-001-064-002/485
(PITHANPURA) 		1702001064NRG24191220230551187 20/12/2023 Pramod kumar 1702001064WL018777 Pramod kumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
338 ATER MP-02-001-064-002/486
(PITHANPURA) 		1702001064NRG24191220230551188 20/12/2023 Vasu dev 1702001064WL018777 Vasu dev 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
339 ATER MP-02-001-064-003/301
(PITHANPURA) 		1702001064NRG24191220230551189 20/12/2023 Kartik 1702001064WL018777 Kartik 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
340 ATER MP-02-001-064-003/302
(PITHANPURA) 		1702001064NRG24191220230551190 20/12/2023 Sunita sharma 1702001064WL018777 Sunita sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
341 ATER MP-02-001-064-003/303
(PITHANPURA) 		1702001064NRG24191220230551191 20/12/2023 Neelu 1702001064WL018777 Neelu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
342 ATER MP-02-001-064-003/304
(PITHANPURA) 		1702001064NRG24191220230551192 20/12/2023 Prabha 1702001064WL018777 Prabha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
343 ATER MP-02-001-064-003/451
(PITHANPURA) 		1702001064NRG24191220230551193 20/12/2023 Kuldeep katare 1702001064WL018777 Kuldeep katare 00688 FINO0001446 1326 1326 Processed 11/03/2024 644814945 Kuldeepkatare INDIA POST PAYMENTS BANK LIMITED(508528)
344 ATER MP-02-001-064-003/451-A
(PITHANPURA) 		1702001064NRG24191220230551194 20/12/2023 Ramakant katare 1702001064WL018777 Ramakant katare 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
345 ATER MP-02-001-064-003/452
(PITHANPURA) 		1702001064NRG24191220230551195 20/12/2023 Dharmendra singh 1702001064WL018777 Dharmendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
346 ATER MP-02-001-083-001/480
(JAURIKOTWAL) 		1702001083NRG24191220230551027 20/12/2023 ashish 1702001083WL018774 ashish 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
347 ATER MP-02-001-083-001/493
(JAURIKOTWAL) 		1702001083NRG24191220230551038 20/12/2023 braj mohan 1702001083WL018774 braj mohan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
SubTotal 230282 230282
348 ATER MP-02-001-072-001/461
(JANORA) 		1702001072NRG24201220230551861 20/12/2023 Jaydevi 1702001072WL018798 Jaydevi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814945 Jaydevi INDIA POST PAYMENTS BANK LIMITED(508528)
349 ATER MP-02-001-072-001/479
(JANORA) 		1702001072NRG24201220230551866 20/12/2023 Hawaldar 1702001072WL018798 Hawaldar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814945 Hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
350 ATER MP-02-001-083-001/478
(JAURIKOTWAL) 		1702001083NRG24191220230551025 20/12/2023 priti 1702001083WL018774 priti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814945 priti INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATER MP-02-001-083-001/482
(JAURIKOTWAL) 		1702001083NRG24191220230551029 20/12/2023 manorma 1702001083WL018774 manorma 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814945 manorma INDIA POST PAYMENTS BANK LIMITED(508528)
352 ATER MP-02-001-083-001/483
(JAURIKOTWAL) 		1702001083NRG24191220230551030 20/12/2023 uttra bai 1702001083WL018774 uttra bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814945 uttrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
353 ATER MP-02-001-083-001/485
(JAURIKOTWAL) 		1702001083NRG24191220230551032 20/12/2023 manju 1702001083WL018774 manju 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814945 manju INDIA POST PAYMENTS BANK LIMITED(508528)
354 ATER MP-02-001-083-001/486
(JAURIKOTWAL) 		1702001083NRG24191220230551033 20/12/2023 NEETU 1702001083WL018774 NEETU 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814945 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATER MP-02-001-083-001/488
(JAURIKOTWAL) 		1702001083NRG24191220230551035 20/12/2023 SEEMA 1702001083WL018774 SEEMA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814945 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 ATER MP-02-001-083-001/492
(JAURIKOTWAL) 		1702001083NRG24191220230551037 20/12/2023 karishma 1702001083WL018774 karishma 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814945 karishma STATE BANK OF INDIA(508548)
SubTotal 10387 10387
357 ATER MP-02-001-083-001/473
(JAURIKOTWAL) 		1702001083NRG24191220230551024 20/12/2023 Pramod kumar sharma 1702001083WL018774 Pramod kumar sharma 00697 BKID0MG5011 1105 1105 Processed 11/03/2024 644814945 Pramodkumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
358 ATER MP-02-001-034-001/38
(CHILONGA) 		1702001034NRG24191220230551065 20/12/2023 Beermatidevi 1702001034WL018775 Beermatidevi 00697 BKID0MG9006 1326 1326 Processed 11/03/2024 644814945 Beermatidevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
359 ATER MP-02-001-072-001/464
(JANORA) 		1702001072NRG24201220230551863 20/12/2023 Sarvesh 1702001072WL018798 Sarvesh 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 644814945 Sarvesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
360 ATER MP-02-001-034-001/38
(CHILONGA) 		1702001034NRG24191220230551064 20/12/2023 Arjun singh tomar 1702001034WL018775 Arjun singh tomar 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 644814945 Aadhaar Number not Mapped to Account Number
361 ATER MP-02-001-039-002/460
(UDOTPURA) 		1702001039NRG24191220230550550 20/12/2023 Vishal 1702001039WL018757 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644814945 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 464100 464100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_201223APB_FTO_399817 AXIS BANK UTIB0001351 BHIND 11934
2 ATER MP1702001_201223APB_FTO_399817 Bank of Baroda BARB0BHINDX BHIND 11713
3 ATER MP1702001_201223APB_FTO_399817 Bank of India BKID0009069 BHIND 3978
4 ATER MP1702001_201223APB_FTO_399817 Bank of India BKID0009455 D D NAGAR 2652
5 ATER MP1702001_201223APB_FTO_399817 Bank of India BKID0009456 BERJA 1326
6 ATER MP1702001_201223APB_FTO_399817 Canara Bank CNRB0004771 BHIND 1326
7 ATER MP1702001_201223APB_FTO_399817 Central Bank Of India CBIN0280783 BHIND 7072
8 ATER MP1702001_201223APB_FTO_399817 Central Bank Of India CBIN0281396 PHOOP 2652
9 ATER MP1702001_201223APB_FTO_399817 Central Bank Of India CBIN0282209 UDOTGARH 10608
10 ATER MP1702001_201223APB_FTO_399817 HDFC bank HDFC0004667 BHIND 1326
11 ATER MP1702001_201223APB_FTO_399817 IDBI Bank IBKL0001554 BHIND 1326
12 ATER MP1702001_201223APB_FTO_399817 Indian Overseas Bank IOBA0002656 BHIND 1326
13 ATER MP1702001_201223APB_FTO_399817 Punjab National Bank PUNB0020010 Bhind 2431
14 ATER MP1702001_201223APB_FTO_399817 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6630
15 ATER MP1702001_201223APB_FTO_399817 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
16 ATER MP1702001_201223APB_FTO_399817 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
17 ATER MP1702001_201223APB_FTO_399817 State Bank of India SBIN0003512 BHIND 5083
18 ATER MP1702001_201223APB_FTO_399817 State Bank of India SBIN0010216 D R D E GWALIOR 1326
19 ATER MP1702001_201223APB_FTO_399817 State Bank of India SBIN0010839 COLLECTORATE BHIND 7956
20 ATER MP1702001_201223APB_FTO_399817 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6188
21 ATER MP1702001_201223APB_FTO_399817 UCO Bank UCBA0000834 ATER 13923
22 ATER MP1702001_201223APB_FTO_399817 UCO Bank UCBA0001322 ETHAR 6630
23 ATER MP1702001_201223APB_FTO_399817 Union Bank of India UBIN0568937 BHIND 9061
24 ATER MP1702001_201223APB_FTO_399817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97903
25 ATER MP1702001_201223APB_FTO_399817 Fino Payments Bank Ltd FINO0001446 MP RO 230282
26 ATER MP1702001_201223APB_FTO_399817 India Post Payments Bank IPOS0000001 Bhind 10387
27 ATER MP1702001_201223APB_FTO_399817 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1105
28 ATER MP1702001_201223APB_FTO_399817 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
29 ATER MP1702001_201223APB_FTO_399817 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
30 ATER MP1702001_201223APB_FTO_399817 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1326
31 ATER MP1702001_201223APB_FTO_399817 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326

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