|
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
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG24181220230152875
|
18/12/2023
|
rajkumar
|
1704002078WL008987
|
rajkumar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG24181220230152876
|
18/12/2023
|
ramsiya
|
1704002078WL008987
|
ramsiya
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
ramsiya
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG24181220230152877
|
18/12/2023
|
Vishal
|
1704002078WL008987
|
Vishal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG24181220230152880
|
18/12/2023
|
Nirmal Raikwar
|
1704002078WL008987
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DATIA
|
MP-04-002-078-001/81-A
(CHITUWA)
|
1704002078NRG24181220230152988
|
18/12/2023
|
JANKI
|
1704002078WL008988
|
JANKI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DATIA
|
MP-04-002-078-001/94-A
(CHITUWA)
|
1704002078NRG24181220230152943
|
18/12/2023
|
Dalchandra
|
1704002078WL008987
|
Dalchandra
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-042-004/1-A
(NADAI)
|
1704002042NRG24181220230153106
|
18/12/2023
|
EESHVARBATI YADAV
|
1704002042WL008995
|
EESHVARBATI YADAV
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
EESHVARBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-042-004/235
(NADAI)
|
1704002042NRG24181220230153108
|
18/12/2023
|
SUMAN VISHKARMA
|
1704002042WL008995
|
SUMAN VISHKARMA
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
SUMANVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-042-004/237
(NADAI)
|
1704002042NRG24181220230153109
|
18/12/2023
|
RAMESH PARIHAR
|
1704002042WL008995
|
RAMESH PARIHAR
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
RAMESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-042-004/239
(NADAI)
|
1704002042NRG24181220230153111
|
18/12/2023
|
JYOTI DANGI
|
1704002042WL008995
|
JYOTI DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
JYOTIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-042-004/249
(NADAI)
|
1704002042NRG24181220230153113
|
18/12/2023
|
HIRDESH DANGI
|
1704002042WL008995
|
HIRDESH DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
HIRDESHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-042-004/250
(NADAI)
|
1704002042NRG24181220230153114
|
18/12/2023
|
PUSHPENDRA DANGI
|
1704002042WL008995
|
PUSHPENDRA DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
PUSHPENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-042-004/252
(NADAI)
|
1704002042NRG24181220230153116
|
18/12/2023
|
RAMKALI
|
1704002042WL008995
|
RAMKALI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG24181220230152945
|
18/12/2023
|
Devendra raykwar
|
1704002078WL008988
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-042-004/218-B
(NADAI)
|
1704002042NRG24181220230153107
|
18/12/2023
|
Neha yadav
|
1704002042WL008995
|
Neha yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
Nehayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-042-004/253
(NADAI)
|
1704002042NRG24181220230153117
|
18/12/2023
|
KALLAN SINGH DANGI
|
1704002042WL008995
|
KALLAN SINGH DANGI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
KALLANSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-042-004/256
(NADAI)
|
1704002042NRG24181220230153118
|
18/12/2023
|
ARVIND SHARMA
|
1704002042WL008995
|
ARVIND SHARMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-042-004/257
(NADAI)
|
1704002042NRG24181220230153119
|
18/12/2023
|
SMT MAMTA SHARMA
|
1704002042WL008995
|
SMT MAMTA SHARMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
SMTMAMTASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-042-004/238
(NADAI)
|
1704002042NRG24181220230153110
|
18/12/2023
|
RAKESH KUMAR DANGI
|
1704002042WL008995
|
RAKESH KUMAR DANGI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645514111
|
|
RAKESHKUMARDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-063-001/278-C
(RICHHAR)
|
1704002063NRG24181220230153064
|
18/12/2023
|
Meeta
|
1704002063WL008993
|
Meeta
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645514111
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-078-001/78-A
(CHITUWA)
|
1704002078NRG24181220230152987
|
18/12/2023
|
keshav
|
1704002078WL008988
|
keshav
|
00415
|
SBIN0000358
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-078-001/2562
(CHITUWA)
|
1704002078NRG24181220230152878
|
18/12/2023
|
Narendra kumar Pal
|
1704002078WL008987
|
Narendra kumar Pal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG24181220230152879
|
18/12/2023
|
Radhe lal
|
1704002078WL008987
|
Radhe lal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-063-001/226-A
(RICHHAR)
|
1704002063NRG24181220230153058
|
18/12/2023
|
Shashi
|
1704002063WL008993
|
Shashi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-063-001/204-A
(RICHHAR)
|
1704002063NRG24181220230153054
|
18/12/2023
|
karan
|
1704002063WL008993
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DATIA
|
MP-04-002-063-001/223-B
(RICHHAR)
|
1704002063NRG24181220230153055
|
18/12/2023
|
Jamuna Prasad
|
1704002063WL008993
|
Jamuna Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DATIA
|
MP-04-002-063-001/224-B
(RICHHAR)
|
1704002063NRG24181220230153056
|
18/12/2023
|
Banmali
|
1704002063WL008993
|
Banmali
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
DATIA
|
MP-04-002-063-001/225-C
(RICHHAR)
|
1704002063NRG24181220230153057
|
18/12/2023
|
Vandna
|
1704002063WL008993
|
Vandna
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DATIA
|
MP-04-002-063-001/244-A
(RICHHAR)
|
1704002063NRG24181220230153059
|
18/12/2023
|
Braje
|
1704002063WL008993
|
Braje
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
DATIA
|
MP-04-002-063-001/256
(RICHHAR)
|
1704002063NRG24181220230153060
|
18/12/2023
|
Chandan
|
1704002063WL008993
|
Chandan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DATIA
|
MP-04-002-063-001/257
(RICHHAR)
|
1704002063NRG24181220230153061
|
18/12/2023
|
Nidhi
|
1704002063WL008993
|
Nidhi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DATIA
|
MP-04-002-063-001/259
(RICHHAR)
|
1704002063NRG24181220230153062
|
18/12/2023
|
Suman
|
1704002063WL008993
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DATIA
|
MP-04-002-063-001/272-A
(RICHHAR)
|
1704002063NRG24181220230153063
|
18/12/2023
|
Ramabtar
|
1704002063WL008993
|
Ramabtar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DATIA
|
MP-04-002-063-001/285
(RICHHAR)
|
1704002063NRG24181220230153065
|
18/12/2023
|
Madhav
|
1704002063WL008993
|
Madhav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DATIA
|
MP-04-002-063-001/290-B
(RICHHAR)
|
1704002063NRG24181220230153066
|
18/12/2023
|
Rajkumari
|
1704002063WL008993
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
DATIA
|
MP-04-002-063-001/304-A
(RICHHAR)
|
1704002063NRG24181220230153067
|
18/12/2023
|
Madho
|
1704002063WL008993
|
Madho
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DATIA
|
MP-04-002-063-001/314
(RICHHAR)
|
1704002063NRG24181220230153068
|
18/12/2023
|
Chatursingh
|
1704002063WL008993
|
Chatursingh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DATIA
|
MP-04-002-063-001/320-A
(RICHHAR)
|
1704002063NRG24181220230153069
|
18/12/2023
|
Ajit
|
1704002063WL008993
|
Ajit
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DATIA
|
MP-04-002-063-001/325-A
(RICHHAR)
|
1704002063NRG24181220230153070
|
18/12/2023
|
Veerbaddur
|
1704002063WL008993
|
Veerbaddur
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
DATIA
|
MP-04-002-063-001/329-A
(RICHHAR)
|
1704002063NRG24181220230153071
|
18/12/2023
|
Balaram
|
1704002063WL008993
|
Balaram
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
DATIA
|
MP-04-002-063-001/336
(RICHHAR)
|
1704002063NRG24181220230153072
|
18/12/2023
|
Bitul
|
1704002063WL008993
|
Bitul
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DATIA
|
MP-04-002-063-001/348
(RICHHAR)
|
1704002063NRG24181220230153073
|
18/12/2023
|
Radhesyam
|
1704002063WL008993
|
Radhesyam
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
DATIA
|
MP-04-002-063-001/354
(RICHHAR)
|
1704002063NRG24181220230153074
|
18/12/2023
|
Vinay
|
1704002063WL008993
|
Vinay
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DATIA
|
MP-04-002-063-001/368
(RICHHAR)
|
1704002063NRG24181220230153075
|
18/12/2023
|
Govind Singh
|
1704002063WL008993
|
Govind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DATIA
|
MP-04-002-063-001/373
(RICHHAR)
|
1704002063NRG24181220230153076
|
18/12/2023
|
Narendra
|
1704002063WL008993
|
Narendra
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
DATIA
|
MP-04-002-063-001/374
(RICHHAR)
|
1704002063NRG24181220230153077
|
18/12/2023
|
Jasvant
|
1704002063WL008993
|
Jasvant
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
DATIA
|
MP-04-002-063-001/375
(RICHHAR)
|
1704002063NRG24181220230153078
|
18/12/2023
|
Ajay
|
1704002063WL008993
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DATIA
|
MP-04-002-063-001/377
(RICHHAR)
|
1704002063NRG24181220230153079
|
18/12/2023
|
Brajkishor
|
1704002063WL008993
|
Brajkishor
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DATIA
|
MP-04-002-063-001/378
(RICHHAR)
|
1704002063NRG24181220230153080
|
18/12/2023
|
Pawan
|
1704002063WL008993
|
Pawan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
DATIA
|
MP-04-002-063-001/379
(RICHHAR)
|
1704002063NRG24181220230153081
|
18/12/2023
|
Rammilan
|
1704002063WL008993
|
Rammilan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
DATIA
|
MP-04-002-063-001/380
(RICHHAR)
|
1704002063NRG24181220230153082
|
18/12/2023
|
Bharat
|
1704002063WL008993
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DATIA
|
MP-04-002-063-001/382
(RICHHAR)
|
1704002063NRG24181220230153083
|
18/12/2023
|
Kelash
|
1704002063WL008993
|
Kelash
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
DATIA
|
MP-04-002-063-001/383
(RICHHAR)
|
1704002063NRG24181220230153084
|
18/12/2023
|
Anil
|
1704002063WL008993
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DATIA
|
MP-04-002-063-001/384
(RICHHAR)
|
1704002063NRG24181220230153085
|
18/12/2023
|
Rahul
|
1704002063WL008993
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DATIA
|
MP-04-002-063-001/386
(RICHHAR)
|
1704002063NRG24181220230153086
|
18/12/2023
|
Rahul
|
1704002063WL008993
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
DATIA
|
MP-04-002-063-001/387
(RICHHAR)
|
1704002063NRG24181220230153087
|
18/12/2023
|
Siroman
|
1704002063WL008993
|
Siroman
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DATIA
|
MP-04-002-063-001/390
(RICHHAR)
|
1704002063NRG24181220230153088
|
18/12/2023
|
Harischandra
|
1704002063WL008993
|
Harischandra
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
DATIA
|
MP-04-002-063-001/392
(RICHHAR)
|
1704002063NRG24181220230153089
|
18/12/2023
|
Akash
|
1704002063WL008993
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DATIA
|
MP-04-002-063-001/394
(RICHHAR)
|
1704002063NRG24181220230153090
|
18/12/2023
|
Bhagvat
|
1704002063WL008993
|
Bhagvat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
DATIA
|
MP-04-002-063-001/395
(RICHHAR)
|
1704002063NRG24181220230153091
|
18/12/2023
|
Ramprasad
|
1704002063WL008993
|
Ramprasad
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
DATIA
|
MP-04-002-063-001/396
(RICHHAR)
|
1704002063NRG24181220230153092
|
18/12/2023
|
Narayan singh
|
1704002063WL008993
|
Narayan singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DATIA
|
MP-04-002-063-001/398
(RICHHAR)
|
1704002063NRG24181220230153093
|
18/12/2023
|
Sanjay
|
1704002063WL008993
|
Sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
DATIA
|
MP-04-002-063-001/401
(RICHHAR)
|
1704002063NRG24181220230153094
|
18/12/2023
|
Raddheer
|
1704002063WL008993
|
Raddheer
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DATIA
|
MP-04-002-063-001/403
(RICHHAR)
|
1704002063NRG24181220230153095
|
18/12/2023
|
Achelal
|
1704002063WL008993
|
Achelal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DATIA
|
MP-04-002-078-001/107-A
(CHITUWA)
|
1704002078NRG24181220230152944
|
18/12/2023
|
lajvanti
|
1704002078WL008988
|
lajvanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DATIA
|
MP-04-002-078-001/205
(CHITUWA)
|
1704002078NRG24181220230152874
|
18/12/2023
|
varsha
|
1704002078WL008987
|
varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-078-001/2610
(CHITUWA)
|
1704002078NRG24181220230152946
|
18/12/2023
|
GUDDI DEVI
|
1704002078WL008988
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
DATIA
|
MP-04-002-078-001/2627
(CHITUWA)
|
1704002078NRG24181220230152947
|
18/12/2023
|
DEVI MOGIYA
|
1704002078WL008988
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG24181220230152948
|
18/12/2023
|
RAKHI ADIWASI
|
1704002078WL008988
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG24181220230152949
|
18/12/2023
|
dhanmanti
|
1704002078WL008988
|
dhanmanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG24181220230152950
|
18/12/2023
|
pradeep pal
|
1704002078WL008988
|
pradeep pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG24181220230152951
|
18/12/2023
|
UMESH PAL
|
1704002078WL008988
|
UMESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG24181220230152952
|
18/12/2023
|
MANGAL VISHWAKARMA
|
1704002078WL008988
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG24181220230152953
|
18/12/2023
|
SARMAN VISHWAKARMA
|
1704002078WL008988
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG24181220230152954
|
18/12/2023
|
BHAGWAN SINGH PAL
|
1704002078WL008988
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG24181220230152955
|
18/12/2023
|
SAROJ PAL
|
1704002078WL008988
|
SAROJ PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG24181220230152956
|
18/12/2023
|
BALKISHAN RAIKWAR
|
1704002078WL008988
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG24181220230152957
|
18/12/2023
|
MITHLESH
|
1704002078WL008988
|
MITHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG24181220230152958
|
18/12/2023
|
KASHIRAM PAL
|
1704002078WL008988
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG24181220230152959
|
18/12/2023
|
RAVINDRA PAL
|
1704002078WL008988
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG24181220230152960
|
18/12/2023
|
KELASH PAL
|
1704002078WL008988
|
KELASH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG24181220230152961
|
18/12/2023
|
NEHA PAL
|
1704002078WL008988
|
NEHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG24181220230152962
|
18/12/2023
|
SITARAM PAL
|
1704002078WL008988
|
SITARAM PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG24181220230152963
|
18/12/2023
|
SACHIN PAL
|
1704002078WL008988
|
SACHIN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG24181220230152964
|
18/12/2023
|
URMILA PAL
|
1704002078WL008988
|
URMILA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG24181220230152965
|
18/12/2023
|
ROHIT RAIKWAR
|
1704002078WL008988
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG24181220230152966
|
18/12/2023
|
MOHIT RAIKWAR
|
1704002078WL008988
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG24181220230152967
|
18/12/2023
|
VINOD RAIKWAR
|
1704002078WL008988
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG24181220230152968
|
18/12/2023
|
VIKASH KUSHWAHA
|
1704002078WL008988
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG24181220230152969
|
18/12/2023
|
SHANDTI DEVI
|
1704002078WL008988
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG24181220230152970
|
18/12/2023
|
ARTI KUSHWAHA
|
1704002078WL008988
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG24181220230152971
|
18/12/2023
|
ARTI KUSHWAHA
|
1704002078WL008988
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG24181220230152972
|
18/12/2023
|
RAKHI RAIKWAR
|
1704002078WL008988
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
DATIA
|
MP-04-002-078-001/2741
(CHITUWA)
|
1704002078NRG24181220230152973
|
18/12/2023
|
CHATURBHUJ RAIKWAR
|
1704002078WL008988
|
CHATURBHUJ RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG24181220230152974
|
18/12/2023
|
ARUN RAIKWAR
|
1704002078WL008988
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG24181220230152975
|
18/12/2023
|
MITHUN KUSHWAHA
|
1704002078WL008988
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG24181220230152976
|
18/12/2023
|
POOJA DEVI
|
1704002078WL008988
|
POOJA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
DATIA
|
MP-04-002-078-001/2746
(CHITUWA)
|
1704002078NRG24181220230152977
|
18/12/2023
|
SOORAJ RAIKWAR
|
1704002078WL008988
|
SOORAJ RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG24181220230152978
|
18/12/2023
|
MAJBOOT KUSHWAHA
|
1704002078WL008988
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG24181220230152979
|
18/12/2023
|
ATUL KUSHWAHA
|
1704002078WL008988
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG24181220230152980
|
18/12/2023
|
SANDHYA
|
1704002078WL008988
|
SANDHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
DATIA
|
MP-04-002-078-001/2751
(CHITUWA)
|
1704002078NRG24181220230152981
|
18/12/2023
|
PARWATI KUSHWAHA
|
1704002078WL008988
|
PARWATI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
PARWATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG24181220230152982
|
18/12/2023
|
AMAR SINGH KUSHWAHA
|
1704002078WL008988
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG24181220230152983
|
18/12/2023
|
JASHODA KUSHWAHA
|
1704002078WL008988
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG24181220230152984
|
18/12/2023
|
KRANTI KUSHWAHA
|
1704002078WL008988
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG24181220230152985
|
18/12/2023
|
GEETA KUSHWAHA
|
1704002078WL008988
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
GEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG24181220230152986
|
18/12/2023
|
DILIP MANJHI
|
1704002078WL008988
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
DATIA
|
MP-04-002-078-001/2758
(CHITUWA)
|
1704002078NRG24181220230152881
|
18/12/2023
|
JYOTI RAYKWAR
|
1704002078WL008987
|
JYOTI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
DATIA
|
MP-04-002-078-001/2759
(CHITUWA)
|
1704002078NRG24181220230152882
|
18/12/2023
|
KAMLA PAL
|
1704002078WL008987
|
KAMLA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
KAMLAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG24181220230152883
|
18/12/2023
|
HASAMUKHI RAYKWAR
|
1704002078WL008987
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG24181220230152884
|
18/12/2023
|
RAJNI RAYKWAR
|
1704002078WL008987
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG24181220230152885
|
18/12/2023
|
PRADEEP VANSHKAR
|
1704002078WL008987
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG24181220230152886
|
18/12/2023
|
BALKISHAN PAL
|
1704002078WL008987
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG24181220230152887
|
18/12/2023
|
SUNDAR RAYKWAR
|
1704002078WL008987
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
DATIA
|
MP-04-002-078-001/2766
(CHITUWA)
|
1704002078NRG24181220230152888
|
18/12/2023
|
KALKA PRASAD RAYAKVAR
|
1704002078WL008987
|
KALKA PRASAD RAYAKVAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG24181220230152889
|
18/12/2023
|
SAPNA
|
1704002078WL008987
|
SAPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
DATIA
|
MP-04-002-078-001/2768
(CHITUWA)
|
1704002078NRG24181220230152890
|
18/12/2023
|
SUMAN KUSHWAHA
|
1704002078WL008987
|
SUMAN KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG24181220230152891
|
18/12/2023
|
ANIL RAYKWAR
|
1704002078WL008987
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG24181220230152892
|
18/12/2023
|
KRANTI KUSHWAHA
|
1704002078WL008987
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
DATIA
|
MP-04-002-078-001/2774
(CHITUWA)
|
1704002078NRG24181220230152893
|
18/12/2023
|
SUKUMARI RAYAKWAR
|
1704002078WL008987
|
SUKUMARI RAYAKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
SUKUMARIRAYAKWAR
|
BANK OF BARODA(606985)
|
|
121
|
DATIA
|
MP-04-002-078-001/2776
(CHITUWA)
|
1704002078NRG24181220230152894
|
18/12/2023
|
AARTI RAYKWAR
|
1704002078WL008987
|
AARTI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
DATIA
|
MP-04-002-078-001/2777
(CHITUWA)
|
1704002078NRG24181220230152895
|
18/12/2023
|
RADHA DEVI KEVAT
|
1704002078WL008987
|
RADHA DEVI KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
RADHADEVIKEVAT
|
BANK OF BARODA(606985)
|
|
123
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG24181220230152896
|
18/12/2023
|
AJAY
|
1704002078WL008987
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG24181220230152897
|
18/12/2023
|
UMA KUSHWAHA
|
1704002078WL008987
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG24181220230152898
|
18/12/2023
|
VIR SINGH PAL
|
1704002078WL008987
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
DATIA
|
MP-04-002-078-001/2781
(CHITUWA)
|
1704002078NRG24181220230152899
|
18/12/2023
|
RAJENDRA KUMAR
|
1704002078WL008987
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
DATIA
|
MP-04-002-078-001/2784
(CHITUWA)
|
1704002078NRG24181220230152900
|
18/12/2023
|
KOMAL KUSHWAHA
|
1704002078WL008987
|
KOMAL KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
DATIA
|
MP-04-002-078-001/2785
(CHITUWA)
|
1704002078NRG24181220230152901
|
18/12/2023
|
DHARMENDRA KUSHWAHA
|
1704002078WL008987
|
DHARMENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
DATIA
|
MP-04-002-078-001/2786
(CHITUWA)
|
1704002078NRG24181220230152902
|
18/12/2023
|
POOJA
|
1704002078WL008987
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645514111
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-078-001/2787
(CHITUWA)
|
1704002078NRG24181220230152903
|
18/12/2023
|
AKANKSHA RAIKWAR
|
1704002078WL008987
|
AKANKSHA RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
DATIA
|
MP-04-002-078-001/2788
(CHITUWA)
|
1704002078NRG24181220230152904
|
18/12/2023
|
SUNIL RAIKWAR
|
1704002078WL008987
|
SUNIL RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
DATIA
|
MP-04-002-078-001/2789
(CHITUWA)
|
1704002078NRG24181220230152905
|
18/12/2023
|
AMIT RAIKWAR
|
1704002078WL008987
|
AMIT RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645514111
|
|
AMITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG24181220230152906
|
18/12/2023
|
MEERA RAIKWAR
|
1704002078WL008987
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
DATIA
|
MP-04-002-078-001/2791
(CHITUWA)
|
1704002078NRG24181220230152907
|
18/12/2023
|
SUMAN DEVI PAL
|
1704002078WL008987
|
SUMAN DEVI PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645514111
|
|
SUMANDEVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG24181220230152908
|
18/12/2023
|
poonam
|
1704002078WL008987
|
poonam
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG24181220230152909
|
18/12/2023
|
KESHKALI PAL
|
1704002078WL008987
|
KESHKALI PAL
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG24181220230152910
|
18/12/2023
|
SURENDRA PAL
|
1704002078WL008987
|
SURENDRA PAL
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
DATIA
|
MP-04-002-078-001/2796
(CHITUWA)
|
1704002078NRG24181220230152911
|
18/12/2023
|
RAJA BHAIYA PAL
|
1704002078WL008987
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
DATIA
|
MP-04-002-078-001/2797
(CHITUWA)
|
1704002078NRG24181220230152912
|
18/12/2023
|
HITSARAN RAIKWAR
|
1704002078WL008987
|
HITSARAN RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645514111
|
|
HITSARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-078-001/2798
(CHITUWA)
|
1704002078NRG24181220230152913
|
18/12/2023
|
PHULBATI KUSHWAHA
|
1704002078WL008987
|
PHULBATI KUSHWAHA
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
DATIA
|
MP-04-002-078-001/2799
(CHITUWA)
|
1704002078NRG24181220230152914
|
18/12/2023
|
RAMSHRI
|
1704002078WL008987
|
RAMSHRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
DATIA
|
MP-04-002-078-001/2800
(CHITUWA)
|
1704002078NRG24181220230152915
|
18/12/2023
|
RAJVANTI PAL
|
1704002078WL008987
|
RAJVANTI PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
DATIA
|
MP-04-002-078-001/2801
(CHITUWA)
|
1704002078NRG24181220230152916
|
18/12/2023
|
SIYASHARAN
|
1704002078WL008987
|
SIYASHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
DATIA
|
MP-04-002-078-001/2802
(CHITUWA)
|
1704002078NRG24181220230152917
|
18/12/2023
|
DEVA RANEE RAIKWAR
|
1704002078WL008987
|
DEVA RANEE RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
DATIA
|
MP-04-002-078-001/2803
(CHITUWA)
|
1704002078NRG24181220230152918
|
18/12/2023
|
DEEKSHA PAL
|
1704002078WL008987
|
DEEKSHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
DATIA
|
MP-04-002-078-001/2804
(CHITUWA)
|
1704002078NRG24181220230152919
|
18/12/2023
|
PRASANN PAL
|
1704002078WL008987
|
PRASANN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
DATIA
|
MP-04-002-078-001/2806
(CHITUWA)
|
1704002078NRG24181220230152920
|
18/12/2023
|
REKHA RAYKWAR
|
1704002078WL008987
|
REKHA RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
DATIA
|
MP-04-002-078-001/2807
(CHITUWA)
|
1704002078NRG24181220230152921
|
18/12/2023
|
NEERAJ PAL
|
1704002078WL008987
|
NEERAJ PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
DATIA
|
MP-04-002-078-001/2808
(CHITUWA)
|
1704002078NRG24181220230152922
|
18/12/2023
|
BALLY KUSHWAHA
|
1704002078WL008987
|
BALLY KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
DATIA
|
MP-04-002-078-001/2809
(CHITUWA)
|
1704002078NRG24181220230152923
|
18/12/2023
|
ANITA PAL
|
1704002078WL008987
|
ANITA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
DATIA
|
MP-04-002-078-001/2811
(CHITUWA)
|
1704002078NRG24181220230152924
|
18/12/2023
|
JAGDEESH PAL
|
1704002078WL008987
|
JAGDEESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
DATIA
|
MP-04-002-078-001/2812
(CHITUWA)
|
1704002078NRG24181220230152925
|
18/12/2023
|
KRANTI DEVI
|
1704002078WL008987
|
KRANTI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
DATIA
|
MP-04-002-078-001/2813
(CHITUWA)
|
1704002078NRG24181220230152926
|
18/12/2023
|
KAMLESH PAL
|
1704002078WL008987
|
KAMLESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
DATIA
|
MP-04-002-078-001/2814
(CHITUWA)
|
1704002078NRG24181220230152927
|
18/12/2023
|
RAGINI RAIKWAR
|
1704002078WL008987
|
RAGINI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
DATIA
|
MP-04-002-078-001/2815
(CHITUWA)
|
1704002078NRG24181220230152928
|
18/12/2023
|
OMPRAKASH RAI
|
1704002078WL008987
|
OMPRAKASH RAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
DATIA
|
MP-04-002-078-001/2816
(CHITUWA)
|
1704002078NRG24181220230152929
|
18/12/2023
|
BHARTI DEVI RAIKWAR
|
1704002078WL008987
|
BHARTI DEVI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
DATIA
|
MP-04-002-078-001/2818
(CHITUWA)
|
1704002078NRG24181220230152930
|
18/12/2023
|
SUMAN PAL
|
1704002078WL008987
|
SUMAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
DATIA
|
MP-04-002-078-001/2819
(CHITUWA)
|
1704002078NRG24181220230152931
|
18/12/2023
|
PRABHUDAYAL RAIKWAR
|
1704002078WL008987
|
PRABHUDAYAL RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
DATIA
|
MP-04-002-078-001/2820
(CHITUWA)
|
1704002078NRG24181220230152932
|
18/12/2023
|
ANJU PAL
|
1704002078WL008987
|
ANJU PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
DATIA
|
MP-04-002-078-001/2821
(CHITUWA)
|
1704002078NRG24181220230152933
|
18/12/2023
|
RABITA
|
1704002078WL008987
|
RABITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
DATIA
|
MP-04-002-078-001/2822
(CHITUWA)
|
1704002078NRG24181220230152934
|
18/12/2023
|
MAYADEVI RAYKWAR
|
1704002078WL008987
|
MAYADEVI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
DATIA
|
MP-04-002-078-001/2823
(CHITUWA)
|
1704002078NRG24181220230152935
|
18/12/2023
|
NEETU BANSHKAR
|
1704002078WL008987
|
NEETU BANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
DATIA
|
MP-04-002-078-001/2824
(CHITUWA)
|
1704002078NRG24181220230152936
|
18/12/2023
|
PAWAN VANSHKAR
|
1704002078WL008987
|
PAWAN VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
DATIA
|
MP-04-002-078-001/2825
(CHITUWA)
|
1704002078NRG24181220230152937
|
18/12/2023
|
JYOTI VANSHKAR
|
1704002078WL008987
|
JYOTI VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
DATIA
|
MP-04-002-078-001/2826
(CHITUWA)
|
1704002078NRG24181220230152938
|
18/12/2023
|
PREETI RAIKWAR
|
1704002078WL008987
|
PREETI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
DATIA
|
MP-04-002-078-001/2827
(CHITUWA)
|
1704002078NRG24181220230152939
|
18/12/2023
|
POONAM RAIKWAR
|
1704002078WL008987
|
POONAM RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
DATIA
|
MP-04-002-078-001/2828
(CHITUWA)
|
1704002078NRG24181220230152940
|
18/12/2023
|
VANDANA MANJHI
|
1704002078WL008987
|
VANDANA MANJHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
DATIA
|
MP-04-002-078-001/2829
(CHITUWA)
|
1704002078NRG24181220230152941
|
18/12/2023
|
IMARTI VANSHKAR
|
1704002078WL008987
|
IMARTI VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
DATIA
|
MP-04-002-078-001/2830
(CHITUWA)
|
1704002078NRG24181220230152942
|
18/12/2023
|
PRIYANKA
|
1704002078WL008987
|
PRIYANKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
DATIA
|
MP-04-002-078-002/2684
(CHITUWA)
|
1704002078NRG24181220230152991
|
18/12/2023
|
SUNITA
|
1704002078WL008988
|
SUNITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
DATIA
|
MP-04-002-078-002/2699
(CHITUWA)
|
1704002078NRG24181220230152992
|
18/12/2023
|
MANOJ YADAV
|
1704002078WL008988
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
DATIA
|
MP-04-002-078-002/2700
(CHITUWA)
|
1704002078NRG24181220230152993
|
18/12/2023
|
KRISHNA YADAV
|
1704002078WL008988
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
DATIA
|
MP-04-002-078-002/2701
(CHITUWA)
|
1704002078NRG24181220230152994
|
18/12/2023
|
ARCHANA RAI
|
1704002078WL008988
|
ARCHANA RAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153595
|
153595
|
|
|
|
|
|
|
|
|
174
|
DATIA
|
MP-04-002-078-002/135-A
(CHITUWA)
|
1704002078NRG24181220230152989
|
18/12/2023
|
Delep Ahirbar
|
1704002078WL008988
|
Delep Ahirbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
DATIA
|
MP-04-002-078-002/153-A
(CHITUWA)
|
1704002078NRG24181220230152990
|
18/12/2023
|
Seema Ahirbar
|
1704002078WL008988
|
Seema Ahirbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645514111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184535
|
184535
|
|
|
|
|
|
|
|