|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-037-001/1222
(THATHIPURA)
|
1701006037NRG24141220231468796
|
14/12/2023
|
RAMSAKHI
|
1701006037WL022070
|
RAMSAKHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RAMSAKHI
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-037-001/1225
(THATHIPURA)
|
1701006037NRG24141220231468798
|
14/12/2023
|
RADHE SHYAM GURJAR
|
1701006037WL022070
|
RADHE SHYAM GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RADHESHYAMGURJAR
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-001/1226
(THATHIPURA)
|
1701006037NRG24141220231468799
|
14/12/2023
|
MUNESH
|
1701006037WL022070
|
MUNESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-037-001/1227
(THATHIPURA)
|
1701006037NRG24141220231468800
|
14/12/2023
|
RUBI GURJAR
|
1701006037WL022070
|
RUBI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RUBIGURJAR
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-001/1361
(THATHIPURA)
|
1701006037NRG24141220231468819
|
14/12/2023
|
RAMA GURJAR
|
1701006037WL022070
|
RAMA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
RAMAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAILARAS
|
MP-01-006-037-001/1375
(THATHIPURA)
|
1701006037NRG24141220231468824
|
14/12/2023
|
RAKESH GURJAR
|
1701006037WL022070
|
RAKESH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
RAKESHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAILARAS
|
MP-01-006-037-001/1376
(THATHIPURA)
|
1701006037NRG24141220231468825
|
14/12/2023
|
LAXMI GURJAR
|
1701006037WL022070
|
LAXMI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
LAXMIGURJAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAILARAS
|
MP-01-006-037-001/1424
(THATHIPURA)
|
1701006037NRG24141220231468838
|
14/12/2023
|
POOJA
|
1701006037WL022070
|
POOJA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
POOJA
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-037-001/1425
(THATHIPURA)
|
1701006037NRG24141220231468839
|
14/12/2023
|
BHUP SINGH
|
1701006037WL022070
|
BHUP SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
BHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KAILARAS
|
MP-01-006-037-001/1428
(THATHIPURA)
|
1701006037NRG24141220231468840
|
14/12/2023
|
SHEELA
|
1701006037WL022070
|
SHEELA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAILARAS
|
MP-01-006-037-001/1469
(THATHIPURA)
|
1701006037NRG24141220231468847
|
14/12/2023
|
SULTAN SINGH
|
1701006037WL022070
|
SULTAN SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-037-001/1569
(THATHIPURA)
|
1701006037NRG24141220231468877
|
14/12/2023
|
DHeeraj shakya
|
1701006037WL022070
|
DHeeraj shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
DHeerajshakya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-037-001/1217
(THATHIPURA)
|
1701006037NRG24141220231468793
|
14/12/2023
|
SURENDRA
|
1701006037WL022070
|
SURENDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SURENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-037-001/1223
(THATHIPURA)
|
1701006037NRG24141220231468797
|
14/12/2023
|
PRADEEP GURJAR
|
1701006037WL022070
|
PRADEEP GURJAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
PRADEEPGURJAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-037-001/1186
(THATHIPURA)
|
1701006037NRG24141220231468785
|
14/12/2023
|
RAMBARAN SINGH
|
1701006037WL022070
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KAILARAS
|
MP-01-006-037-001/1188
(THATHIPURA)
|
1701006037NRG24141220231468786
|
14/12/2023
|
RAMSNEHI ADIWASI
|
1701006037WL022070
|
RAMSNEHI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RAMSNEHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-037-001/1190
(THATHIPURA)
|
1701006037NRG24141220231468787
|
14/12/2023
|
REENA
|
1701006037WL022070
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KAILARAS
|
MP-01-006-037-001/1199
(THATHIPURA)
|
1701006037NRG24141220231468788
|
14/12/2023
|
PAPPU
|
1701006037WL022070
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-037-001/1206
(THATHIPURA)
|
1701006037NRG24141220231468789
|
14/12/2023
|
BATTO
|
1701006037WL022070
|
BATTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
BATTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-037-001/1208
(THATHIPURA)
|
1701006037NRG24141220231468790
|
14/12/2023
|
PINKI
|
1701006037WL022070
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KAILARAS
|
MP-01-006-037-001/1211
(THATHIPURA)
|
1701006037NRG24141220231468791
|
14/12/2023
|
MAHADEVI
|
1701006037WL022070
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KAILARAS
|
MP-01-006-037-001/1216
(THATHIPURA)
|
1701006037NRG24141220231468792
|
14/12/2023
|
DHARMVIR
|
1701006037WL022070
|
DHARMVIR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KAILARAS
|
MP-01-006-037-001/1218
(THATHIPURA)
|
1701006037NRG24141220231468794
|
14/12/2023
|
SUMANI
|
1701006037WL022070
|
SUMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
KAILARAS
|
MP-01-006-037-001/1363
(THATHIPURA)
|
1701006037NRG24141220231468820
|
14/12/2023
|
RESHMA ADIWASHI
|
1701006037WL022070
|
RESHMA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RESHMAADIWASHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-037-001/104-B
(THATHIPURA)
|
1701006037NRG24141220231468784
|
14/12/2023
|
JANAKI
|
1701006037WL022070
|
JANAKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KAILARAS
|
MP-01-006-037-001/1221
(THATHIPURA)
|
1701006037NRG24141220231468795
|
14/12/2023
|
MAHESH ADIWASI
|
1701006037WL022070
|
MAHESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KAILARAS
|
MP-01-006-037-001/1235
(THATHIPURA)
|
1701006037NRG24141220231468801
|
14/12/2023
|
DARSHAN
|
1701006037WL022070
|
DARSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KAILARAS
|
MP-01-006-037-001/1252
(THATHIPURA)
|
1701006037NRG24141220231468802
|
14/12/2023
|
RAMDULARI ADIVASHI
|
1701006037WL022070
|
RAMDULARI ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KAILARAS
|
MP-01-006-037-001/1254
(THATHIPURA)
|
1701006037NRG24141220231468803
|
14/12/2023
|
BHAGAVATI
|
1701006037WL022070
|
BHAGAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KAILARAS
|
MP-01-006-037-001/1292
(THATHIPURA)
|
1701006037NRG24141220231468804
|
14/12/2023
|
SIYARAM
|
1701006037WL022070
|
SIYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KAILARAS
|
MP-01-006-037-001/1294
(THATHIPURA)
|
1701006037NRG24141220231468805
|
14/12/2023
|
nathi
|
1701006037WL022070
|
nathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
nathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-037-001/1305
(THATHIPURA)
|
1701006037NRG24141220231468806
|
14/12/2023
|
badan singh
|
1701006037WL022070
|
badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-037-001/1308
(THATHIPURA)
|
1701006037NRG24141220231468807
|
14/12/2023
|
MUKESH JATAV
|
1701006037WL022070
|
MUKESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
MUKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-037-001/1325
(THATHIPURA)
|
1701006037NRG24141220231468808
|
14/12/2023
|
RAMRATI
|
1701006037WL022070
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAILARAS
|
MP-01-006-037-001/1326
(THATHIPURA)
|
1701006037NRG24141220231468809
|
14/12/2023
|
JAY SINGH
|
1701006037WL022070
|
JAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-037-001/1328
(THATHIPURA)
|
1701006037NRG24141220231468810
|
14/12/2023
|
ANAR SINGH
|
1701006037WL022070
|
ANAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-037-001/1329
(THATHIPURA)
|
1701006037NRG24141220231468811
|
14/12/2023
|
PANJAV JATAV
|
1701006037WL022070
|
PANJAV JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
PANJAVJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-037-001/133-B
(THATHIPURA)
|
1701006037NRG24141220231468812
|
14/12/2023
|
soneram adivashi
|
1701006037WL022070
|
soneram adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
soneramadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-037-001/1330
(THATHIPURA)
|
1701006037NRG24141220231468813
|
14/12/2023
|
SULTAN SINGH
|
1701006037WL022070
|
SULTAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-037-001/134-B
(THATHIPURA)
|
1701006037NRG24141220231468814
|
14/12/2023
|
BACHAN ADIVASHI
|
1701006037WL022070
|
BACHAN ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
KAILARAS
|
MP-01-006-037-001/1340
(THATHIPURA)
|
1701006037NRG24141220231468815
|
14/12/2023
|
DHARMENDRA JATAV
|
1701006037WL022070
|
DHARMENDRA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
|
42
|
KAILARAS
|
MP-01-006-037-001/1351
(THATHIPURA)
|
1701006037NRG24141220231468816
|
14/12/2023
|
USHA ADIWASHI
|
1701006037WL022070
|
USHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
USHAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-037-001/1352
(THATHIPURA)
|
1701006037NRG24141220231468817
|
14/12/2023
|
MAHENDRA ADIWASHI
|
1701006037WL022070
|
MAHENDRA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KAILARAS
|
MP-01-006-037-001/1354
(THATHIPURA)
|
1701006037NRG24141220231468818
|
14/12/2023
|
KOMESH GURJAR
|
1701006037WL022070
|
KOMESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
KOMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-037-001/1370
(THATHIPURA)
|
1701006037NRG24141220231468822
|
14/12/2023
|
BHUKAN
|
1701006037WL022070
|
BHUKAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
BHUKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-037-001/1372
(THATHIPURA)
|
1701006037NRG24141220231468823
|
14/12/2023
|
SUNITA ADIWASHI
|
1701006037WL022070
|
SUNITA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KAILARAS
|
MP-01-006-037-001/1379
(THATHIPURA)
|
1701006037NRG24141220231468826
|
14/12/2023
|
RENU GURJAR
|
1701006037WL022070
|
RENU GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KAILARAS
|
MP-01-006-037-001/1387
(THATHIPURA)
|
1701006037NRG24141220231468827
|
14/12/2023
|
NARESH JATAV
|
1701006037WL022070
|
NARESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
NARESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-037-001/1389
(THATHIPURA)
|
1701006037NRG24141220231468828
|
14/12/2023
|
KALLA
|
1701006037WL022070
|
KALLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KAILARAS
|
MP-01-006-037-001/1407
(THATHIPURA)
|
1701006037NRG24141220231468829
|
14/12/2023
|
MAMTA
|
1701006037WL022070
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-037-001/1408
(THATHIPURA)
|
1701006037NRG24141220231468830
|
14/12/2023
|
SURAJ
|
1701006037WL022070
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
KAILARAS
|
MP-01-006-037-001/1409
(THATHIPURA)
|
1701006037NRG24141220231468831
|
14/12/2023
|
Maharaj singh
|
1701006037WL022070
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-037-001/1416
(THATHIPURA)
|
1701006037NRG24141220231468832
|
14/12/2023
|
BHURO
|
1701006037WL022070
|
BHURO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
BHURO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-037-001/1417
(THATHIPURA)
|
1701006037NRG24141220231468833
|
14/12/2023
|
MANJESH
|
1701006037WL022070
|
MANJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
KAILARAS
|
MP-01-006-037-001/1418
(THATHIPURA)
|
1701006037NRG24141220231468834
|
14/12/2023
|
ESWAR LAL
|
1701006037WL022070
|
ESWAR LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KAILARAS
|
MP-01-006-037-001/1419
(THATHIPURA)
|
1701006037NRG24141220231468835
|
14/12/2023
|
MANISHA
|
1701006037WL022070
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-037-001/1420
(THATHIPURA)
|
1701006037NRG24141220231468836
|
14/12/2023
|
LAKHAN
|
1701006037WL022070
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KAILARAS
|
MP-01-006-037-001/1422
(THATHIPURA)
|
1701006037NRG24141220231468837
|
14/12/2023
|
NITESH
|
1701006037WL022070
|
NITESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KAILARAS
|
MP-01-006-037-001/1448
(THATHIPURA)
|
1701006037NRG24141220231468841
|
14/12/2023
|
KANTA
|
1701006037WL022070
|
KANTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-037-001/1451
(THATHIPURA)
|
1701006037NRG24141220231468842
|
14/12/2023
|
RAMVEER
|
1701006037WL022070
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
KAILARAS
|
MP-01-006-037-001/1453
(THATHIPURA)
|
1701006037NRG24141220231468843
|
14/12/2023
|
RAMDHAR
|
1701006037WL022070
|
RAMDHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KAILARAS
|
MP-01-006-037-001/1457
(THATHIPURA)
|
1701006037NRG24141220231468844
|
14/12/2023
|
LAKHAN
|
1701006037WL022070
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-037-001/1459
(THATHIPURA)
|
1701006037NRG24141220231468845
|
14/12/2023
|
RAKESH
|
1701006037WL022070
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KAILARAS
|
MP-01-006-037-001/1462
(THATHIPURA)
|
1701006037NRG24141220231468846
|
14/12/2023
|
NARAYANI
|
1701006037WL022070
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
NARAYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KAILARAS
|
MP-01-006-037-001/1509
(THATHIPURA)
|
1701006037NRG24141220231468848
|
14/12/2023
|
SHILA GURJAR
|
1701006037WL022070
|
SHILA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KAILARAS
|
MP-01-006-037-001/1512
(THATHIPURA)
|
1701006037NRG24141220231468849
|
14/12/2023
|
AMRESH GURJAR
|
1701006037WL022070
|
AMRESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KAILARAS
|
MP-01-006-037-001/1513
(THATHIPURA)
|
1701006037NRG24141220231468850
|
14/12/2023
|
LAXMI GURJAR
|
1701006037WL022070
|
LAXMI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
KAILARAS
|
MP-01-006-037-001/1514
(THATHIPURA)
|
1701006037NRG24141220231468851
|
14/12/2023
|
BAJIR SINGH
|
1701006037WL022070
|
BAJIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
BAJIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KAILARAS
|
MP-01-006-037-001/1517
(THATHIPURA)
|
1701006037NRG24141220231468852
|
14/12/2023
|
PARSOTAM
|
1701006037WL022070
|
PARSOTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KAILARAS
|
MP-01-006-037-001/1518
(THATHIPURA)
|
1701006037NRG24141220231468853
|
14/12/2023
|
RENU
|
1701006037WL022070
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-037-001/1519
(THATHIPURA)
|
1701006037NRG24141220231468854
|
14/12/2023
|
DHRUV GURJAR
|
1701006037WL022070
|
DHRUV GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KAILARAS
|
MP-01-006-037-001/1522
(THATHIPURA)
|
1701006037NRG24141220231468855
|
14/12/2023
|
MUKESH
|
1701006037WL022070
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-037-001/1525
(THATHIPURA)
|
1701006037NRG24141220231468856
|
14/12/2023
|
PAN SINGH
|
1701006037WL022070
|
PAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-001/1527
(THATHIPURA)
|
1701006037NRG24141220231468857
|
14/12/2023
|
SAKUNTALA
|
1701006037WL022070
|
SAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
KAILARAS
|
MP-01-006-037-001/1529
(THATHIPURA)
|
1701006037NRG24141220231468858
|
14/12/2023
|
RAMPATI ADIVASHI
|
1701006037WL022070
|
RAMPATI ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RAMPATIADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-037-001/1535
(THATHIPURA)
|
1701006037NRG24141220231468859
|
14/12/2023
|
PRAHLAD
|
1701006037WL022070
|
PRAHLAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-037-001/1536
(THATHIPURA)
|
1701006037NRG24141220231468860
|
14/12/2023
|
RAGHUNATH
|
1701006037WL022070
|
RAGHUNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-037-001/1537
(THATHIPURA)
|
1701006037NRG24141220231468861
|
14/12/2023
|
SUDAMA
|
1701006037WL022070
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-037-001/1538
(THATHIPURA)
|
1701006037NRG24141220231468862
|
14/12/2023
|
PANJAB
|
1701006037WL022070
|
PANJAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KAILARAS
|
MP-01-006-037-001/1539
(THATHIPURA)
|
1701006037NRG24141220231468863
|
14/12/2023
|
PRADEEP
|
1701006037WL022070
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KAILARAS
|
MP-01-006-037-001/1541
(THATHIPURA)
|
1701006037NRG24141220231468864
|
14/12/2023
|
ANAR SINGH
|
1701006037WL022070
|
ANAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-037-001/1542
(THATHIPURA)
|
1701006037NRG24141220231468865
|
14/12/2023
|
KARINA
|
1701006037WL022070
|
KARINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KAILARAS
|
MP-01-006-037-001/1545
(THATHIPURA)
|
1701006037NRG24141220231468866
|
14/12/2023
|
KASHIRAM
|
1701006037WL022070
|
KASHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KAILARAS
|
MP-01-006-037-001/1548
(THATHIPURA)
|
1701006037NRG24141220231468867
|
14/12/2023
|
MONU ADIWASHI
|
1701006037WL022070
|
MONU ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KAILARAS
|
MP-01-006-037-001/1549
(THATHIPURA)
|
1701006037NRG24141220231468868
|
14/12/2023
|
RAMDULAI
|
1701006037WL022070
|
RAMDULAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RAMDULAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-037-001/1550
(THATHIPURA)
|
1701006037NRG24141220231468869
|
14/12/2023
|
BORAN ADIWASHI
|
1701006037WL022070
|
BORAN ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KAILARAS
|
MP-01-006-037-001/1552
(THATHIPURA)
|
1701006037NRG24141220231468870
|
14/12/2023
|
SARVADI ADIWASHI
|
1701006037WL022070
|
SARVADI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SARVADIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-037-001/1553
(THATHIPURA)
|
1701006037NRG24141220231468871
|
14/12/2023
|
VIRSINGH
|
1701006037WL022070
|
VIRSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KAILARAS
|
MP-01-006-037-001/1556
(THATHIPURA)
|
1701006037NRG24141220231468872
|
14/12/2023
|
SUNITA
|
1701006037WL022070
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KAILARAS
|
MP-01-006-037-001/1557
(THATHIPURA)
|
1701006037NRG24141220231468873
|
14/12/2023
|
MAHENDRA
|
1701006037WL022070
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KAILARAS
|
MP-01-006-037-001/1564
(THATHIPURA)
|
1701006037NRG24141220231468874
|
14/12/2023
|
KOMESH
|
1701006037WL022070
|
KOMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KAILARAS
|
MP-01-006-037-001/1565
(THATHIPURA)
|
1701006037NRG24141220231468875
|
14/12/2023
|
MANISHA
|
1701006037WL022070
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KAILARAS
|
MP-01-006-037-001/1568
(THATHIPURA)
|
1701006037NRG24141220231468876
|
14/12/2023
|
HARILAL JATAV
|
1701006037WL022070
|
HARILAL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KAILARAS
|
MP-01-006-037-001/1570
(THATHIPURA)
|
1701006037NRG24141220231468878
|
14/12/2023
|
VASEERA
|
1701006037WL022070
|
VASEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
VASEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-037-001/1571
(THATHIPURA)
|
1701006037NRG24141220231468879
|
14/12/2023
|
SUBHASH
|
1701006037WL022070
|
SUBHASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KAILARAS
|
MP-01-006-037-001/1573
(THATHIPURA)
|
1701006037NRG24141220231468880
|
14/12/2023
|
NEERAJ
|
1701006037WL022070
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-037-001/1574
(THATHIPURA)
|
1701006037NRG24141220231468881
|
14/12/2023
|
MEENA
|
1701006037WL022070
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KAILARAS
|
MP-01-006-037-001/1575
(THATHIPURA)
|
1701006037NRG24141220231468882
|
14/12/2023
|
POOJA
|
1701006037WL022070
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KAILARAS
|
MP-01-006-037-001/1576
(THATHIPURA)
|
1701006037NRG24141220231468883
|
14/12/2023
|
GAJENDRA
|
1701006037WL022070
|
GAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-037-001/1577
(THATHIPURA)
|
1701006037NRG24141220231468884
|
14/12/2023
|
KARAN SINGH
|
1701006037WL022070
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-037-001/1582
(THATHIPURA)
|
1701006037NRG24141220231468885
|
14/12/2023
|
MUKESH
|
1701006037WL022070
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KAILARAS
|
MP-01-006-037-001/1586
(THATHIPURA)
|
1701006037NRG24141220231468886
|
14/12/2023
|
MEENA
|
1701006037WL022070
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KAILARAS
|
MP-01-006-037-001/1590
(THATHIPURA)
|
1701006037NRG24141220231468887
|
14/12/2023
|
SHRINIWAS
|
1701006037WL022070
|
SHRINIWAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SHRINIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-037-001/1591
(THATHIPURA)
|
1701006037NRG24141220231468888
|
14/12/2023
|
JAGADEESH
|
1701006037WL022070
|
JAGADEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-037-001/1592
(THATHIPURA)
|
1701006037NRG24141220231468889
|
14/12/2023
|
BALIRAM
|
1701006037WL022070
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-037-001/1594
(THATHIPURA)
|
1701006037NRG24141220231468890
|
14/12/2023
|
KAVITA
|
1701006037WL022070
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-037-001/1595
(THATHIPURA)
|
1701006037NRG24141220231468891
|
14/12/2023
|
MADHO
|
1701006037WL022070
|
MADHO
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KAILARAS
|
MP-01-006-037-001/1596
(THATHIPURA)
|
1701006037NRG24141220231468892
|
14/12/2023
|
MAMATA
|
1701006037WL022070
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KAILARAS
|
MP-01-006-037-001/1597
(THATHIPURA)
|
1701006037NRG24141220231468893
|
14/12/2023
|
SHANTI
|
1701006037WL022070
|
SHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
KAILARAS
|
MP-01-006-037-001/1598
(THATHIPURA)
|
1701006037NRG24141220231468894
|
14/12/2023
|
LAKHAN
|
1701006037WL022070
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-037-001/1599
(THATHIPURA)
|
1701006037NRG24141220231468895
|
14/12/2023
|
ASHOK JATAV
|
1701006037WL022070
|
ASHOK JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
ASHOKJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-037-001/1600
(THATHIPURA)
|
1701006037NRG24141220231468896
|
14/12/2023
|
LATA JATAV
|
1701006037WL022070
|
LATA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KAILARAS
|
MP-01-006-037-001/1601
(THATHIPURA)
|
1701006037NRG24141220231468897
|
14/12/2023
|
SUNEETA
|
1701006037WL022070
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-037-001/1602
(THATHIPURA)
|
1701006037NRG24141220231468898
|
14/12/2023
|
RINKU
|
1701006037WL022070
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KAILARAS
|
MP-01-006-037-001/1604
(THATHIPURA)
|
1701006037NRG24141220231468899
|
14/12/2023
|
SHIVGIRI
|
1701006037WL022070
|
SHIVGIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KAILARAS
|
MP-01-006-037-001/1606
(THATHIPURA)
|
1701006037NRG24141220231468900
|
14/12/2023
|
PAPEETA
|
1701006037WL022070
|
PAPEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KAILARAS
|
MP-01-006-037-001/1607
(THATHIPURA)
|
1701006037NRG24141220231468901
|
14/12/2023
|
ANARI
|
1701006037WL022070
|
ANARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
KAILARAS
|
MP-01-006-037-001/1608
(THATHIPURA)
|
1701006037NRG24141220231468902
|
14/12/2023
|
RAMAVTAR
|
1701006037WL022070
|
RAMAVTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-037-001/1609
(THATHIPURA)
|
1701006037NRG24141220231468903
|
14/12/2023
|
KAMPOORI
|
1701006037WL022070
|
KAMPOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-037-001/1610
(THATHIPURA)
|
1701006037NRG24141220231468904
|
14/12/2023
|
JANDEIL
|
1701006037WL022070
|
JANDEIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645956911
|
|
JANDEIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-037-001/1611
(THATHIPURA)
|
1701006037NRG24141220231468905
|
14/12/2023
|
NABAL SINGH
|
1701006037WL022070
|
NABAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-037-001/1612
(THATHIPURA)
|
1701006037NRG24141220231468906
|
14/12/2023
|
KAMALA
|
1701006037WL022070
|
KAMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
KAILARAS
|
MP-01-006-037-001/1613
(THATHIPURA)
|
1701006037NRG24141220231468907
|
14/12/2023
|
MEENA
|
1701006037WL022070
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-037-001/1614
(THATHIPURA)
|
1701006037NRG24141220231468908
|
14/12/2023
|
GEETA
|
1701006037WL022070
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KAILARAS
|
MP-01-006-037-001/1621
(THATHIPURA)
|
1701006037NRG24141220231468909
|
14/12/2023
|
BHEEKAM
|
1701006037WL022070
|
BHEEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
KAILARAS
|
MP-01-006-037-001/1628
(THATHIPURA)
|
1701006037NRG24141220231468910
|
14/12/2023
|
RAMDEEN
|
1701006037WL022070
|
RAMDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
RAMDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-037-001/1630
(THATHIPURA)
|
1701006037NRG24141220231468911
|
14/12/2023
|
GIRRAJ
|
1701006037WL022070
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-037-001/1631
(THATHIPURA)
|
1701006037NRG24141220231468912
|
14/12/2023
|
NEKARAM
|
1701006037WL022070
|
NEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
NEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-037-001/1636
(THATHIPURA)
|
1701006037NRG24141220231468913
|
14/12/2023
|
LAXMI
|
1701006037WL022070
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-037-001/1639
(THATHIPURA)
|
1701006037NRG24141220231468914
|
14/12/2023
|
LAKHAN
|
1701006037WL022070
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-037-001/1640
(THATHIPURA)
|
1701006037NRG24141220231468915
|
14/12/2023
|
SEEMA
|
1701006037WL022070
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
KAILARAS
|
MP-01-006-037-001/1642
(THATHIPURA)
|
1701006037NRG24141220231468916
|
14/12/2023
|
REKHA
|
1701006037WL022070
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-037-001/1643
(THATHIPURA)
|
1701006037NRG24141220231468917
|
14/12/2023
|
SHEELA
|
1701006037WL022070
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-037-001/1645
(THATHIPURA)
|
1701006037NRG24141220231468918
|
14/12/2023
|
VIJENDRA
|
1701006037WL022070
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-037-001/1364
(THATHIPURA)
|
1701006037NRG24141220231468821
|
14/12/2023
|
SUNITA JATAV
|
1701006037WL022070
|
SUNITA JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956911
|
|
SUNITAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|