|
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-02-001-051-001/263
(MANEPURA)
|
1702001051NRG24140420230004372
|
14/04/2023
|
kamal kant
|
1702001051WL000087
|
kamal kant
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
kamalkant
|
BANK OF BARODA(606985)
|
|
2
|
ATER
|
MP-02-001-051-001/442-B
(MANEPURA)
|
1702001051NRG24140420230004379
|
14/04/2023
|
Upasana sharma
|
1702001051WL000087
|
Upasana sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Upasanasharma
|
BANK OF BARODA(606985)
|
|
3
|
ATER
|
MP-02-001-083-001/55-A
(JAURIKOTWAL)
|
1702001083NRG24130420230003549
|
14/04/2023
|
deepak kushwah
|
1702001083WL000077
|
deepak kushwah
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
deepakkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-051-001/279
(MANEPURA)
|
1702001051NRG24140420230004373
|
14/04/2023
|
pradeep bohare
|
1702001051WL000087
|
pradeep bohare
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
pradeepbohare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-014-001/1128
(KISUPURA)
|
1702001014NRG24140420230004716
|
14/04/2023
|
Madan mohan sharma
|
1702001014WL000093
|
Madan mohan sharma
|
00089
|
CBIN0280783
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Madanmohansharma
|
INDUSIND BANK(607189)
|
|
6
|
ATER
|
MP-02-001-058-001/1170
(RAMA)
|
1702001058NRG24140420230004030
|
14/04/2023
|
ashish
|
1702001058WL000080
|
ashish
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-014-001/804
(KISUPURA)
|
1702001014NRG24140420230004728
|
14/04/2023
|
Shrikrashn singh
|
1702001014WL000093
|
Shrikrashn singh
|
00089
|
CBIN0281396
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Shrikrashnsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
ATER
|
MP-02-001-001-001/360
(KANERA)
|
1702001001NRG24130420230003859
|
14/04/2023
|
Mathura Devi
|
1702001001WL000079
|
Mathura Devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
MathuraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATER
|
MP-02-001-001-001/378
(KANERA)
|
1702001001NRG24130420230003862
|
14/04/2023
|
Sunita
|
1702001001WL000079
|
Sunita
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ATER
|
MP-02-001-001-001/1043
(KANERA)
|
1702001001NRG24130420230003821
|
14/04/2023
|
Balveer Singh
|
1702001001WL000079
|
Balveer Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
BalveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATER
|
MP-02-001-001-001/141
(KANERA)
|
1702001001NRG24130420230003842
|
14/04/2023
|
baburam
|
1702001001WL000079
|
baburam
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
baburam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATER
|
MP-02-001-001-001/141
(KANERA)
|
1702001001NRG24130420230003843
|
14/04/2023
|
kamla bai
|
1702001001WL000079
|
kamla bai
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATER
|
MP-02-001-001-001/16
(KANERA)
|
1702001001NRG24130420230003845
|
14/04/2023
|
parvati devi
|
1702001001WL000079
|
parvati devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
parvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATER
|
MP-02-001-001-001/364
(KANERA)
|
1702001001NRG24130420230003860
|
14/04/2023
|
Ramdas
|
1702001001WL000079
|
Ramdas
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATER
|
MP-02-001-001-001/484
(KANERA)
|
1702001001NRG24130420230003864
|
14/04/2023
|
Prem narayan
|
1702001001WL000079
|
Prem narayan
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATER
|
MP-02-001-001-001/541-A
(KANERA)
|
1702001001NRG24130420230003865
|
14/04/2023
|
Ramniwas
|
1702001001WL000079
|
Ramniwas
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATER
|
MP-02-001-001-001/542
(KANERA)
|
1702001001NRG24130420230003866
|
14/04/2023
|
ramanand
|
1702001001WL000079
|
ramanand
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
ramanand
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATER
|
MP-02-001-001-001/554
(KANERA)
|
1702001001NRG24130420230003867
|
14/04/2023
|
Ram saran
|
1702001001WL000079
|
Ram saran
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATER
|
MP-02-001-001-001/590
(KANERA)
|
1702001001NRG24130420230003868
|
14/04/2023
|
Abhishek
|
1702001001WL000079
|
Abhishek
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATER
|
MP-02-001-001-001/604
(KANERA)
|
1702001001NRG24130420230003870
|
14/04/2023
|
Bhuri Bai
|
1702001001WL000079
|
Bhuri Bai
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
BhuriBai
|
UCO BANK(607066)
|
|
21
|
ATER
|
MP-02-001-001-001/657
(KANERA)
|
1702001001NRG24130420230003881
|
14/04/2023
|
Shivram
|
1702001001WL000079
|
Shivram
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Shivram
|
UCO BANK(607066)
|
|
22
|
ATER
|
MP-02-001-001-001/659
(KANERA)
|
1702001001NRG24130420230003883
|
14/04/2023
|
Kaliyan
|
1702001001WL000079
|
Kaliyan
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATER
|
MP-02-001-001-001/668
(KANERA)
|
1702001001NRG24130420230003884
|
14/04/2023
|
Suresh
|
1702001001WL000079
|
Suresh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATER
|
MP-02-001-001-001/699
(KANERA)
|
1702001001NRG24130420230003900
|
14/04/2023
|
Mohanlal
|
1702001001WL000079
|
Mohanlal
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATER
|
MP-02-001-001-001/700
(KANERA)
|
1702001001NRG24130420230003901
|
14/04/2023
|
Bandna
|
1702001001WL000079
|
Bandna
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATER
|
MP-02-001-001-001/701
(KANERA)
|
1702001001NRG24130420230003902
|
14/04/2023
|
Ushabai
|
1702001001WL000079
|
Ushabai
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATER
|
MP-02-001-001-001/702
(KANERA)
|
1702001001NRG24130420230003903
|
14/04/2023
|
Pooja
|
1702001001WL000079
|
Pooja
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATER
|
MP-02-001-001-001/759
(KANERA)
|
1702001001NRG24130420230003913
|
14/04/2023
|
rammurti
|
1702001001WL000079
|
rammurti
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
rammurti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATER
|
MP-02-001-001-001/779
(KANERA)
|
1702001001NRG24130420230003915
|
14/04/2023
|
batai
|
1702001001WL000079
|
batai
|
00089
|
CBIN0282209
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
ATER
|
MP-02-001-001-001/821
(KANERA)
|
1702001001NRG24130420230003924
|
14/04/2023
|
kumari neeru
|
1702001001WL000079
|
kumari neeru
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
kumarineeru
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATER
|
MP-02-001-001-001/916
(KANERA)
|
1702001001NRG24130420230003940
|
14/04/2023
|
Vishavash
|
1702001001WL000079
|
Vishavash
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Vishavash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-014-001/10
(KISUPURA)
|
1702001014NRG24140420230004714
|
14/04/2023
|
Satendra
|
1702001014WL000093
|
Satendra
|
00177
|
IOBA0002656
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
ATER
|
MP-02-001-001-001/908
(KANERA)
|
1702001001NRG24130420230003937
|
14/04/2023
|
Rajabeti
|
1702001001WL000079
|
Rajabeti
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ATER
|
MP-02-001-014-001/268-A
(KISUPURA)
|
1702001014NRG24140420230004722
|
14/04/2023
|
Sadhana devi
|
1702001014WL000093
|
Sadhana devi
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Sadhanadevi
|
UCO BANK(607066)
|
|
35
|
ATER
|
MP-02-001-014-001/525
(KISUPURA)
|
1702001014NRG24140420230004726
|
14/04/2023
|
Satendra SIngh
|
1702001014WL000093
|
Satendra SIngh
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
SatendraSIngh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATER
|
MP-02-001-014-001/977
(KISUPURA)
|
1702001014NRG24140420230004732
|
14/04/2023
|
Ravi singh bhadoria
|
1702001014WL000093
|
Ravi singh bhadoria
|
00415
|
SBIN0003512
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Ravisinghbhadoria
|
IDBI BANK(607095)
|
|
37
|
ATER
|
MP-02-001-051-001/290
(MANEPURA)
|
1702001051NRG24140420230004375
|
14/04/2023
|
KRISHNA DEVI
|
1702001051WL000087
|
KRISHNA DEVI
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
KRISHNADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATER
|
MP-02-001-051-001/291
(MANEPURA)
|
1702001051NRG24140420230004376
|
14/04/2023
|
MOHIT KATARE
|
1702001051WL000087
|
MOHIT KATARE
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
MOHITKATARE
|
CANARA BANK(508532)
|
|
39
|
ATER
|
MP-02-001-083-001/114-A
(JAURIKOTWAL)
|
1702001083NRG24130420230003498
|
14/04/2023
|
rekha
|
1702001083WL000076
|
rekha
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATER
|
MP-02-001-083-001/140
(JAURIKOTWAL)
|
1702001083NRG24130420230003499
|
14/04/2023
|
NEERU
|
1702001083WL000076
|
NEERU
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
NEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-001-001/637
(KANERA)
|
1702001001NRG24130420230003878
|
14/04/2023
|
Geeta Devi
|
1702001001WL000079
|
Geeta Devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
GeetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATER
|
MP-02-001-014-001/1134
(KISUPURA)
|
1702001014NRG24140420230004720
|
14/04/2023
|
Abneesh Chaudhary
|
1702001014WL000093
|
Abneesh Chaudhary
|
00415
|
SBIN0010839
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
AbneeshChaudhary
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATER
|
MP-02-001-014-001/449-A
(KISUPURA)
|
1702001014NRG24140420230004724
|
14/04/2023
|
Anurag SIngh
|
1702001014WL000093
|
Anurag SIngh
|
00415
|
SBIN0010839
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
AnuragSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ATER
|
MP-02-001-014-001/985
(KISUPURA)
|
1702001014NRG24140420230004740
|
14/04/2023
|
Anjali
|
1702001014WL000093
|
Anjali
|
00415
|
SBIN0010839
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATER
|
MP-02-001-058-001/1167
(RAMA)
|
1702001058NRG24140420230004028
|
14/04/2023
|
ramkumari
|
1702001058WL000080
|
ramkumari
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
46
|
ATER
|
MP-02-001-014-001/268-A
(KISUPURA)
|
1702001014NRG24140420230004721
|
14/04/2023
|
Veerbahadur Singh
|
1702001014WL000093
|
Veerbahadur Singh
|
00415
|
SBIN0030093
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
VeerbahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-014-001/1129
(KISUPURA)
|
1702001014NRG24140420230004717
|
14/04/2023
|
shavnam tomar
|
1702001014WL000093
|
shavnam tomar
|
00415
|
SBIN0030433
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
shavnamtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-001-001/186-A
(KANERA)
|
1702001001NRG24130420230003848
|
14/04/2023
|
Sarvesh
|
1702001001WL000079
|
Sarvesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Sarvesh
|
UCO BANK(607066)
|
|
49
|
ATER
|
MP-02-001-001-001/257-A
(KANERA)
|
1702001001NRG24130420230003851
|
14/04/2023
|
Kuar Singh
|
1702001001WL000079
|
Kuar Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
KuarSingh
|
UCO BANK(607066)
|
|
50
|
ATER
|
MP-02-001-001-001/29
(KANERA)
|
1702001001NRG24130420230003853
|
14/04/2023
|
Nekram
|
1702001001WL000079
|
Nekram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Nekram
|
UCO BANK(607066)
|
|
51
|
ATER
|
MP-02-001-001-001/30
(KANERA)
|
1702001001NRG24130420230003854
|
14/04/2023
|
Kalicharan
|
1702001001WL000079
|
Kalicharan
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Kalicharan
|
UCO BANK(607066)
|
|
52
|
ATER
|
MP-02-001-001-001/325
(KANERA)
|
1702001001NRG24130420230003856
|
14/04/2023
|
Narendra
|
1702001001WL000079
|
Narendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Narendra
|
UCO BANK(607066)
|
|
53
|
ATER
|
MP-02-001-001-001/328
(KANERA)
|
1702001001NRG24130420230003857
|
14/04/2023
|
Kok Singh
|
1702001001WL000079
|
Kok Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
KokSingh
|
UCO BANK(607066)
|
|
54
|
ATER
|
MP-02-001-001-001/352
(KANERA)
|
1702001001NRG24130420230003858
|
14/04/2023
|
Rajesh
|
1702001001WL000079
|
Rajesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Rajesh
|
UCO BANK(607066)
|
|
55
|
ATER
|
MP-02-001-001-001/373
(KANERA)
|
1702001001NRG24130420230003861
|
14/04/2023
|
Dharam Singh
|
1702001001WL000079
|
Dharam Singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
DharamSingh
|
UCO BANK(607066)
|
|
56
|
ATER
|
MP-02-001-001-001/647
(KANERA)
|
1702001001NRG24130420230003879
|
14/04/2023
|
mahesh
|
1702001001WL000079
|
mahesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
mahesh
|
UCO BANK(607066)
|
|
57
|
ATER
|
MP-02-001-001-001/71
(KANERA)
|
1702001001NRG24130420230003905
|
14/04/2023
|
Rakesh
|
1702001001WL000079
|
Rakesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Rakesh
|
UCO BANK(607066)
|
|
58
|
ATER
|
MP-02-001-001-001/913
(KANERA)
|
1702001001NRG24130420230003939
|
14/04/2023
|
Ranveer singh
|
1702001001WL000079
|
Ranveer singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Ranveersingh
|
UCO BANK(607066)
|
|
59
|
ATER
|
MP-02-001-014-001/1051-A
(KISUPURA)
|
1702001014NRG24140420230004715
|
14/04/2023
|
Priyanka bhadouria
|
1702001014WL000093
|
Priyanka bhadouria
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Priyankabhadouria
|
UCO BANK(607066)
|
|
60
|
ATER
|
MP-02-001-014-001/520
(KISUPURA)
|
1702001014NRG24140420230004725
|
14/04/2023
|
Sanjay Singh
|
1702001014WL000093
|
Sanjay Singh
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
SanjaySingh
|
UCO BANK(607066)
|
|
61
|
ATER
|
MP-02-001-014-001/979
(KISUPURA)
|
1702001014NRG24140420230004734
|
14/04/2023
|
Satyam
|
1702001014WL000093
|
Satyam
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATER
|
MP-02-001-014-001/984
(KISUPURA)
|
1702001014NRG24140420230004739
|
14/04/2023
|
Muskan bhadauriya
|
1702001014WL000093
|
Muskan bhadauriya
|
00462
|
UCBA0000834
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
Muskanbhadauriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
63
|
ATER
|
MP-02-001-014-001/294
(KISUPURA)
|
1702001014NRG24140420230004723
|
14/04/2023
|
wrong
|
1702001014WL000093
|
wrong
|
00462
|
UCBA0001322
|
663
|
663
|
Processed
|
16/05/2023
|
|
639295759
|
|
wrong
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
ATER
|
MP-02-001-058-001/1304
(RAMA)
|
1702001058NRG24140420230004042
|
14/04/2023
|
Geeta
|
1702001058WL000080
|
Geeta
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639295759
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
65
|
ATER
|
MP-02-001-083-001/100-B
(JAURIKOTWAL)
|
1702001083NRG24130420230003497
|
14/04/2023
|
vikash
|
1702001083WL000076
|
vikash
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
vikash
|
JAMIA CO-OPERATIVE BANK LTD(607263)
|
|
66
|
ATER
|
MP-02-001-083-001/433
(JAURIKOTWAL)
|
1702001083NRG24130420230003539
|
14/04/2023
|
sumit shrivastav
|
1702001083WL000077
|
sumit shrivastav
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
sumitshrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATER
|
MP-02-001-083-001/49
(JAURIKOTWAL)
|
1702001083NRG24130420230003547
|
14/04/2023
|
santosh
|
1702001083WL000077
|
santosh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-083-001/379
(JAURIKOTWAL)
|
1702001083NRG24130420230003504
|
14/04/2023
|
Sonu
|
1702001083WL000076
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATER
|
MP-02-001-083-001/380
(JAURIKOTWAL)
|
1702001083NRG24130420230003505
|
14/04/2023
|
Awadhesh sharma
|
1702001083WL000076
|
Awadhesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Awadheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATER
|
MP-02-001-083-001/381
(JAURIKOTWAL)
|
1702001083NRG24130420230003506
|
14/04/2023
|
Rakesh Babu
|
1702001083WL000076
|
Rakesh Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RakeshBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATER
|
MP-02-001-083-001/383
(JAURIKOTWAL)
|
1702001083NRG24130420230003507
|
14/04/2023
|
Sharad kumar
|
1702001083WL000076
|
Sharad kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sharadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATER
|
MP-02-001-083-001/385
(JAURIKOTWAL)
|
1702001083NRG24130420230003508
|
14/04/2023
|
Vasudev Sharma
|
1702001083WL000076
|
Vasudev Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
VasudevSharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
73
|
ATER
|
MP-02-001-083-001/387
(JAURIKOTWAL)
|
1702001083NRG24130420230003510
|
14/04/2023
|
Nitesh kumar
|
1702001083WL000076
|
Nitesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Niteshkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATER
|
MP-02-001-083-001/388
(JAURIKOTWAL)
|
1702001083NRG24130420230003511
|
14/04/2023
|
Suraj ojha
|
1702001083WL000076
|
Suraj ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Surajojha
|
BANK OF BARODA(606985)
|
|
75
|
ATER
|
MP-02-001-083-001/391
(JAURIKOTWAL)
|
1702001083NRG24130420230003514
|
14/04/2023
|
Deependra Dubey
|
1702001083WL000076
|
Deependra Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
DeependraDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ATER
|
MP-02-001-083-001/393
(JAURIKOTWAL)
|
1702001083NRG24130420230003516
|
14/04/2023
|
Prahlad Sharma
|
1702001083WL000076
|
Prahlad Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
PrahladSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATER
|
MP-02-001-083-001/395
(JAURIKOTWAL)
|
1702001083NRG24130420230003518
|
14/04/2023
|
Rajaram
|
1702001083WL000076
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
78
|
ATER
|
MP-02-001-083-001/396
(JAURIKOTWAL)
|
1702001083NRG24130420230003519
|
14/04/2023
|
Rambahadur
|
1702001083WL000076
|
Rambahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rambahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
79
|
ATER
|
MP-02-001-001-001/10-A
(KANERA)
|
1702001001NRG24130420230003782
|
14/04/2023
|
Brajesh
|
1702001001WL000079
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATER
|
MP-02-001-001-001/1000
(KANERA)
|
1702001001NRG24130420230003783
|
14/04/2023
|
Ray Singh
|
1702001001WL000079
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ATER
|
MP-02-001-001-001/1001
(KANERA)
|
1702001001NRG24130420230003784
|
14/04/2023
|
Girja
|
1702001001WL000079
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATER
|
MP-02-001-001-001/1002
(KANERA)
|
1702001001NRG24130420230003785
|
14/04/2023
|
Mistar
|
1702001001WL000079
|
Mistar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Mistar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATER
|
MP-02-001-001-001/1003
(KANERA)
|
1702001001NRG24130420230003786
|
14/04/2023
|
Jitendra Singh
|
1702001001WL000079
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATER
|
MP-02-001-001-001/1004
(KANERA)
|
1702001001NRG24130420230003787
|
14/04/2023
|
Asha
|
1702001001WL000079
|
Asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATER
|
MP-02-001-001-001/1005
(KANERA)
|
1702001001NRG24130420230003788
|
14/04/2023
|
Vinod
|
1702001001WL000079
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATER
|
MP-02-001-001-001/1006
(KANERA)
|
1702001001NRG24130420230003789
|
14/04/2023
|
Rajesh Kumar Darji
|
1702001001WL000079
|
Rajesh Kumar Darji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RajeshKumarDarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATER
|
MP-02-001-001-001/1007
(KANERA)
|
1702001001NRG24130420230003790
|
14/04/2023
|
Het Singh
|
1702001001WL000079
|
Het Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
ATER
|
MP-02-001-001-001/1008
(KANERA)
|
1702001001NRG24130420230003791
|
14/04/2023
|
Veeru Singh
|
1702001001WL000079
|
Veeru Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
ATER
|
MP-02-001-001-001/1010
(KANERA)
|
1702001001NRG24130420230003792
|
14/04/2023
|
Govind Singh
|
1702001001WL000079
|
Govind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
ATER
|
MP-02-001-001-001/1011
(KANERA)
|
1702001001NRG24130420230003793
|
14/04/2023
|
Suresh
|
1702001001WL000079
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATER
|
MP-02-001-001-001/1012
(KANERA)
|
1702001001NRG24130420230003794
|
14/04/2023
|
Bebey Devi
|
1702001001WL000079
|
Bebey Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
BebeyDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATER
|
MP-02-001-001-001/1013
(KANERA)
|
1702001001NRG24130420230003795
|
14/04/2023
|
Suraj Srivas
|
1702001001WL000079
|
Suraj Srivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
SurajSrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATER
|
MP-02-001-001-001/1014
(KANERA)
|
1702001001NRG24130420230003796
|
14/04/2023
|
Radha
|
1702001001WL000079
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATER
|
MP-02-001-001-001/1015
(KANERA)
|
1702001001NRG24130420230003797
|
14/04/2023
|
Laxmi
|
1702001001WL000079
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATER
|
MP-02-001-001-001/1016
(KANERA)
|
1702001001NRG24130420230003798
|
14/04/2023
|
Arati Devi
|
1702001001WL000079
|
Arati Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
AratiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATER
|
MP-02-001-001-001/1017
(KANERA)
|
1702001001NRG24130420230003799
|
14/04/2023
|
Puran
|
1702001001WL000079
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATER
|
MP-02-001-001-001/1018
(KANERA)
|
1702001001NRG24130420230003800
|
14/04/2023
|
Rajoo
|
1702001001WL000079
|
Rajoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATER
|
MP-02-001-001-001/1019
(KANERA)
|
1702001001NRG24130420230003801
|
14/04/2023
|
Sallobai
|
1702001001WL000079
|
Sallobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATER
|
MP-02-001-001-001/1020
(KANERA)
|
1702001001NRG24130420230003802
|
14/04/2023
|
Reena
|
1702001001WL000079
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATER
|
MP-02-001-001-001/1021
(KANERA)
|
1702001001NRG24130420230003803
|
14/04/2023
|
Munnalal
|
1702001001WL000079
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATER
|
MP-02-001-001-001/1022
(KANERA)
|
1702001001NRG24130420230003804
|
14/04/2023
|
Sookhi
|
1702001001WL000079
|
Sookhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sookhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATER
|
MP-02-001-001-001/1023
(KANERA)
|
1702001001NRG24130420230003805
|
14/04/2023
|
Prem Datt
|
1702001001WL000079
|
Prem Datt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
PremDatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATER
|
MP-02-001-001-001/1024
(KANERA)
|
1702001001NRG24130420230003806
|
14/04/2023
|
Pinkesh
|
1702001001WL000079
|
Pinkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Pinkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATER
|
MP-02-001-001-001/1027
(KANERA)
|
1702001001NRG24130420230003809
|
14/04/2023
|
Renu
|
1702001001WL000079
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATER
|
MP-02-001-001-001/1028
(KANERA)
|
1702001001NRG24130420230003810
|
14/04/2023
|
Indal
|
1702001001WL000079
|
Indal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATER
|
MP-02-001-001-001/1029
(KANERA)
|
1702001001NRG24130420230003811
|
14/04/2023
|
Madhu Devi
|
1702001001WL000079
|
Madhu Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
MadhuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATER
|
MP-02-001-001-001/1030
(KANERA)
|
1702001001NRG24130420230003812
|
14/04/2023
|
Km Madhoo
|
1702001001WL000079
|
Km Madhoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
KmMadhoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATER
|
MP-02-001-001-001/1031
(KANERA)
|
1702001001NRG24130420230003813
|
14/04/2023
|
Priyanka
|
1702001001WL000079
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATER
|
MP-02-001-001-001/1032
(KANERA)
|
1702001001NRG24130420230003814
|
14/04/2023
|
Suneeta
|
1702001001WL000079
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATER
|
MP-02-001-001-001/1033
(KANERA)
|
1702001001NRG24130420230003815
|
14/04/2023
|
Arti
|
1702001001WL000079
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATER
|
MP-02-001-001-001/1034
(KANERA)
|
1702001001NRG24130420230003816
|
14/04/2023
|
Man Singh
|
1702001001WL000079
|
Man Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATER
|
MP-02-001-001-001/1035
(KANERA)
|
1702001001NRG24130420230003817
|
14/04/2023
|
Mahesh Gurjar
|
1702001001WL000079
|
Mahesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATER
|
MP-02-001-001-001/1036
(KANERA)
|
1702001001NRG24130420230003818
|
14/04/2023
|
Shashee
|
1702001001WL000079
|
Shashee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Shashee
|
UCO BANK(607066)
|
|
114
|
ATER
|
MP-02-001-001-001/1038
(KANERA)
|
1702001001NRG24130420230003819
|
14/04/2023
|
Ravi Singh
|
1702001001WL000079
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATER
|
MP-02-001-001-001/1039
(KANERA)
|
1702001001NRG24130420230003820
|
14/04/2023
|
Poonam
|
1702001001WL000079
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Poonam
|
UCO BANK(607066)
|
|
116
|
ATER
|
MP-02-001-001-001/1044
(KANERA)
|
1702001001NRG24130420230003822
|
14/04/2023
|
Ganga Devi
|
1702001001WL000079
|
Ganga Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
GangaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATER
|
MP-02-001-001-001/1045
(KANERA)
|
1702001001NRG24130420230003823
|
14/04/2023
|
Rakesh
|
1702001001WL000079
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATER
|
MP-02-001-001-001/1046
(KANERA)
|
1702001001NRG24130420230003824
|
14/04/2023
|
Guddi Bai
|
1702001001WL000079
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATER
|
MP-02-001-001-001/1047
(KANERA)
|
1702001001NRG24130420230003825
|
14/04/2023
|
Surendra
|
1702001001WL000079
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATER
|
MP-02-001-001-001/1048
(KANERA)
|
1702001001NRG24130420230003826
|
14/04/2023
|
Vidheeram
|
1702001001WL000079
|
Vidheeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
ATER
|
MP-02-001-001-001/1051
(KANERA)
|
1702001001NRG24130420230003827
|
14/04/2023
|
Bedari
|
1702001001WL000079
|
Bedari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Bedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATER
|
MP-02-001-001-001/1053
(KANERA)
|
1702001001NRG24130420230003828
|
14/04/2023
|
Ramdas
|
1702001001WL000079
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATER
|
MP-02-001-001-001/1054
(KANERA)
|
1702001001NRG24130420230003829
|
14/04/2023
|
Pahalad
|
1702001001WL000079
|
Pahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Pahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATER
|
MP-02-001-001-001/1055
(KANERA)
|
1702001001NRG24130420230003830
|
14/04/2023
|
Guddibai
|
1702001001WL000079
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATER
|
MP-02-001-001-001/1056
(KANERA)
|
1702001001NRG24130420230003831
|
14/04/2023
|
Satyavati
|
1702001001WL000079
|
Satyavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATER
|
MP-02-001-001-001/1057
(KANERA)
|
1702001001NRG24130420230003832
|
14/04/2023
|
Babita
|
1702001001WL000079
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATER
|
MP-02-001-001-001/1058
(KANERA)
|
1702001001NRG24130420230003833
|
14/04/2023
|
Mamta
|
1702001001WL000079
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ATER
|
MP-02-001-001-001/1059
(KANERA)
|
1702001001NRG24130420230003834
|
14/04/2023
|
Komesh
|
1702001001WL000079
|
Komesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATER
|
MP-02-001-001-001/1060
(KANERA)
|
1702001001NRG24130420230003835
|
14/04/2023
|
Lakshman Singh
|
1702001001WL000079
|
Lakshman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
LakshmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ATER
|
MP-02-001-001-001/1061
(KANERA)
|
1702001001NRG24130420230003836
|
14/04/2023
|
Abhilakh
|
1702001001WL000079
|
Abhilakh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATER
|
MP-02-001-001-001/1062
(KANERA)
|
1702001001NRG24130420230003837
|
14/04/2023
|
Raghvendra Singh
|
1702001001WL000079
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATER
|
MP-02-001-001-001/1063
(KANERA)
|
1702001001NRG24130420230003838
|
14/04/2023
|
Tilak singh
|
1702001001WL000079
|
Tilak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATER
|
MP-02-001-001-001/1064
(KANERA)
|
1702001001NRG24130420230003839
|
14/04/2023
|
Ramsvroop Singh
|
1702001001WL000079
|
Ramsvroop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RamsvroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATER
|
MP-02-001-001-001/1065
(KANERA)
|
1702001001NRG24130420230003840
|
14/04/2023
|
Dhir Singh
|
1702001001WL000079
|
Dhir Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
ATER
|
MP-02-001-001-001/123-B
(KANERA)
|
1702001001NRG24130420230003841
|
14/04/2023
|
Mukesh
|
1702001001WL000079
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATER
|
MP-02-001-001-001/142-A
(KANERA)
|
1702001001NRG24130420230003844
|
14/04/2023
|
Ramdatt
|
1702001001WL000079
|
Ramdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATER
|
MP-02-001-001-001/187-A
(KANERA)
|
1702001001NRG24130420230003849
|
14/04/2023
|
Narendra Kumar
|
1702001001WL000079
|
Narendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ATER
|
MP-02-001-001-001/597
(KANERA)
|
1702001001NRG24130420230003869
|
14/04/2023
|
Rajesh devi
|
1702001001WL000079
|
Rajesh devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Rajeshdevi
|
UCO BANK(607066)
|
|
139
|
ATER
|
MP-02-001-001-001/609
(KANERA)
|
1702001001NRG24130420230003873
|
14/04/2023
|
Arvind
|
1702001001WL000079
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATER
|
MP-02-001-001-001/619
(KANERA)
|
1702001001NRG24130420230003874
|
14/04/2023
|
SATENDRA SINGH
|
1702001001WL000079
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
SATENDRASINGH
|
BANK OF BARODA(606985)
|
|
141
|
ATER
|
MP-02-001-001-001/626
(KANERA)
|
1702001001NRG24130420230003875
|
14/04/2023
|
Sunita
|
1702001001WL000079
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATER
|
MP-02-001-001-001/627
(KANERA)
|
1702001001NRG24130420230003876
|
14/04/2023
|
Madhu
|
1702001001WL000079
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATER
|
MP-02-001-001-001/628
(KANERA)
|
1702001001NRG24130420230003877
|
14/04/2023
|
Narmada
|
1702001001WL000079
|
Narmada
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
ATER
|
MP-02-001-001-001/670
(KANERA)
|
1702001001NRG24130420230003885
|
14/04/2023
|
Vinod
|
1702001001WL000079
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATER
|
MP-02-001-001-001/671
(KANERA)
|
1702001001NRG24130420230003886
|
14/04/2023
|
Saraman Singh
|
1702001001WL000079
|
Saraman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
SaramanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATER
|
MP-02-001-001-001/672
(KANERA)
|
1702001001NRG24130420230003887
|
14/04/2023
|
Lokendra
|
1702001001WL000079
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATER
|
MP-02-001-001-001/674
(KANERA)
|
1702001001NRG24130420230003888
|
14/04/2023
|
Uttam Singh
|
1702001001WL000079
|
Uttam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATER
|
MP-02-001-001-001/675
(KANERA)
|
1702001001NRG24130420230003889
|
14/04/2023
|
Anju
|
1702001001WL000079
|
Anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ATER
|
MP-02-001-001-001/676
(KANERA)
|
1702001001NRG24130420230003890
|
14/04/2023
|
Tarun Singh
|
1702001001WL000079
|
Tarun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
TarunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ATER
|
MP-02-001-001-001/679
(KANERA)
|
1702001001NRG24130420230003891
|
14/04/2023
|
Himmatsingh
|
1702001001WL000079
|
Himmatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ATER
|
MP-02-001-001-001/680
(KANERA)
|
1702001001NRG24130420230003892
|
14/04/2023
|
Shivam
|
1702001001WL000079
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ATER
|
MP-02-001-001-001/685
(KANERA)
|
1702001001NRG24130420230003893
|
14/04/2023
|
Meena Devi
|
1702001001WL000079
|
Meena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
MeenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ATER
|
MP-02-001-001-001/686
(KANERA)
|
1702001001NRG24130420230003894
|
14/04/2023
|
Bhan Singh
|
1702001001WL000079
|
Bhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATER
|
MP-02-001-001-001/688
(KANERA)
|
1702001001NRG24130420230003895
|
14/04/2023
|
Dev Singh
|
1702001001WL000079
|
Dev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
ATER
|
MP-02-001-001-001/689
(KANERA)
|
1702001001NRG24130420230003896
|
14/04/2023
|
Meera
|
1702001001WL000079
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATER
|
MP-02-001-001-001/692
(KANERA)
|
1702001001NRG24130420230003897
|
14/04/2023
|
Uma devi
|
1702001001WL000079
|
Uma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATER
|
MP-02-001-001-001/695
(KANERA)
|
1702001001NRG24130420230003898
|
14/04/2023
|
gayatri
|
1702001001WL000079
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATER
|
MP-02-001-001-001/697
(KANERA)
|
1702001001NRG24130420230003899
|
14/04/2023
|
Ananda kumar
|
1702001001WL000079
|
Ananda kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
ATER
|
MP-02-001-001-001/71-A
(KANERA)
|
1702001001NRG24130420230003906
|
14/04/2023
|
Brajesh Kumar
|
1702001001WL000079
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATER
|
MP-02-001-001-001/71-B
(KANERA)
|
1702001001NRG24130420230003907
|
14/04/2023
|
Ajeet
|
1702001001WL000079
|
Ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATER
|
MP-02-001-001-001/744
(KANERA)
|
1702001001NRG24130420230003908
|
14/04/2023
|
Krishndatt
|
1702001001WL000079
|
Krishndatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Krishndatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATER
|
MP-02-001-001-001/746
(KANERA)
|
1702001001NRG24130420230003909
|
14/04/2023
|
Shyamalan vir
|
1702001001WL000079
|
Shyamalan vir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Shyamalanvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATER
|
MP-02-001-001-001/747
(KANERA)
|
1702001001NRG24130420230003910
|
14/04/2023
|
Lakhan Singh
|
1702001001WL000079
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATER
|
MP-02-001-001-001/750
(KANERA)
|
1702001001NRG24130420230003911
|
14/04/2023
|
Devendr Singh
|
1702001001WL000079
|
Devendr Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
DevendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATER
|
MP-02-001-001-001/752
(KANERA)
|
1702001001NRG24130420230003912
|
14/04/2023
|
Vijay Singh
|
1702001001WL000079
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATER
|
MP-02-001-001-001/796
(KANERA)
|
1702001001NRG24130420230003916
|
14/04/2023
|
Chhotelal
|
1702001001WL000079
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATER
|
MP-02-001-001-001/798
(KANERA)
|
1702001001NRG24130420230003917
|
14/04/2023
|
Rajveer
|
1702001001WL000079
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATER
|
MP-02-001-001-001/800
(KANERA)
|
1702001001NRG24130420230003918
|
14/04/2023
|
Kajal
|
1702001001WL000079
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATER
|
MP-02-001-001-001/801
(KANERA)
|
1702001001NRG24130420230003919
|
14/04/2023
|
Manisha
|
1702001001WL000079
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATER
|
MP-02-001-001-001/803
(KANERA)
|
1702001001NRG24130420230003920
|
14/04/2023
|
Dinesh kumar
|
1702001001WL000079
|
Dinesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATER
|
MP-02-001-001-001/809
(KANERA)
|
1702001001NRG24130420230003921
|
14/04/2023
|
Anurag Sharma
|
1702001001WL000079
|
Anurag Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
AnuragSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATER
|
MP-02-001-001-001/810
(KANERA)
|
1702001001NRG24130420230003922
|
14/04/2023
|
Ramkumar
|
1702001001WL000079
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATER
|
MP-02-001-001-001/814
(KANERA)
|
1702001001NRG24130420230003923
|
14/04/2023
|
Narayan Dutt Sharma
|
1702001001WL000079
|
Narayan Dutt Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
NarayanDuttSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATER
|
MP-02-001-001-001/825
(KANERA)
|
1702001001NRG24130420230003926
|
14/04/2023
|
Durgesh
|
1702001001WL000079
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATER
|
MP-02-001-001-001/827
(KANERA)
|
1702001001NRG24130420230003927
|
14/04/2023
|
Jitendra
|
1702001001WL000079
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATER
|
MP-02-001-001-001/834
(KANERA)
|
1702001001NRG24130420230003928
|
14/04/2023
|
Neeraj
|
1702001001WL000079
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATER
|
MP-02-001-001-001/900
(KANERA)
|
1702001001NRG24130420230003929
|
14/04/2023
|
naresh
|
1702001001WL000079
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATER
|
MP-02-001-001-001/901
(KANERA)
|
1702001001NRG24130420230003930
|
14/04/2023
|
Veerendra kumar
|
1702001001WL000079
|
Veerendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Veerendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATER
|
MP-02-001-001-001/902
(KANERA)
|
1702001001NRG24130420230003931
|
14/04/2023
|
Harendra singh
|
1702001001WL000079
|
Harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATER
|
MP-02-001-001-001/903
(KANERA)
|
1702001001NRG24130420230003932
|
14/04/2023
|
Brajesh singh
|
1702001001WL000079
|
Brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATER
|
MP-02-001-001-001/904
(KANERA)
|
1702001001NRG24130420230003933
|
14/04/2023
|
Shivrani devi
|
1702001001WL000079
|
Shivrani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Shivranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATER
|
MP-02-001-001-001/905
(KANERA)
|
1702001001NRG24130420230003934
|
14/04/2023
|
Asha
|
1702001001WL000079
|
Asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATER
|
MP-02-001-001-001/906
(KANERA)
|
1702001001NRG24130420230003935
|
14/04/2023
|
Jitendra singh
|
1702001001WL000079
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATER
|
MP-02-001-001-001/907
(KANERA)
|
1702001001NRG24130420230003936
|
14/04/2023
|
Arun
|
1702001001WL000079
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATER
|
MP-02-001-001-001/921
(KANERA)
|
1702001001NRG24130420230003942
|
14/04/2023
|
Bholaram
|
1702001001WL000079
|
Bholaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ATER
|
MP-02-001-001-001/922
(KANERA)
|
1702001001NRG24130420230003943
|
14/04/2023
|
Bharat
|
1702001001WL000079
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ATER
|
MP-02-001-001-001/923
(KANERA)
|
1702001001NRG24130420230003944
|
14/04/2023
|
Naresh
|
1702001001WL000079
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ATER
|
MP-02-001-001-001/925
(KANERA)
|
1702001001NRG24130420230003946
|
14/04/2023
|
Daleep
|
1702001001WL000079
|
Daleep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Daleep
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATER
|
MP-02-001-001-001/926
(KANERA)
|
1702001001NRG24130420230003947
|
14/04/2023
|
Rinki
|
1702001001WL000079
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATER
|
MP-02-001-001-001/936
(KANERA)
|
1702001001NRG24130420230003951
|
14/04/2023
|
Dileep singh
|
1702001001WL000079
|
Dileep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ATER
|
MP-02-001-001-001/937
(KANERA)
|
1702001001NRG24130420230003952
|
14/04/2023
|
Bheekam singh
|
1702001001WL000079
|
Bheekam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATER
|
MP-02-001-001-001/938
(KANERA)
|
1702001001NRG24130420230003953
|
14/04/2023
|
Brijkishor
|
1702001001WL000079
|
Brijkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATER
|
MP-02-001-001-001/939
(KANERA)
|
1702001001NRG24130420230003954
|
14/04/2023
|
Arun kaushal
|
1702001001WL000079
|
Arun kaushal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Arunkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATER
|
MP-02-001-001-001/940
(KANERA)
|
1702001001NRG24130420230003955
|
14/04/2023
|
Shankaralal
|
1702001001WL000079
|
Shankaralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Shankaralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ATER
|
MP-02-001-001-001/941
(KANERA)
|
1702001001NRG24130420230003956
|
14/04/2023
|
Radheshyam
|
1702001001WL000079
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATER
|
MP-02-001-001-001/943
(KANERA)
|
1702001001NRG24130420230003957
|
14/04/2023
|
Girraj
|
1702001001WL000079
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ATER
|
MP-02-001-001-001/944
(KANERA)
|
1702001001NRG24130420230003958
|
14/04/2023
|
Devsingh
|
1702001001WL000079
|
Devsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ATER
|
MP-02-001-001-001/946
(KANERA)
|
1702001001NRG24130420230003959
|
14/04/2023
|
Giradhari
|
1702001001WL000079
|
Giradhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Giradhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATER
|
MP-02-001-001-001/947
(KANERA)
|
1702001001NRG24130420230003960
|
14/04/2023
|
Kiran devi
|
1702001001WL000079
|
Kiran devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATER
|
MP-02-001-001-001/948
(KANERA)
|
1702001001NRG24130420230003961
|
14/04/2023
|
Ela devi
|
1702001001WL000079
|
Ela devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Eladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATER
|
MP-02-001-001-001/949
(KANERA)
|
1702001001NRG24130420230003962
|
14/04/2023
|
Raj gurjar
|
1702001001WL000079
|
Raj gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATER
|
MP-02-001-001-001/950
(KANERA)
|
1702001001NRG24130420230003963
|
14/04/2023
|
Prachi devi
|
1702001001WL000079
|
Prachi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Prachidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATER
|
MP-02-001-001-001/951
(KANERA)
|
1702001001NRG24130420230003964
|
14/04/2023
|
Ravindra kumar
|
1702001001WL000079
|
Ravindra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ATER
|
MP-02-001-001-001/952
(KANERA)
|
1702001001NRG24130420230003965
|
14/04/2023
|
Prema devi
|
1702001001WL000079
|
Prema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Premadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATER
|
MP-02-001-001-001/953
(KANERA)
|
1702001001NRG24130420230003966
|
14/04/2023
|
Rinki
|
1702001001WL000079
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ATER
|
MP-02-001-001-001/954
(KANERA)
|
1702001001NRG24130420230003967
|
14/04/2023
|
Manoj singh
|
1702001001WL000079
|
Manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ATER
|
MP-02-001-001-001/957
(KANERA)
|
1702001001NRG24130420230003969
|
14/04/2023
|
Meera Devi
|
1702001001WL000079
|
Meera Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ATER
|
MP-02-001-001-001/958
(KANERA)
|
1702001001NRG24130420230003970
|
14/04/2023
|
Seeta
|
1702001001WL000079
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATER
|
MP-02-001-001-001/959
(KANERA)
|
1702001001NRG24130420230003971
|
14/04/2023
|
Rinku Singh
|
1702001001WL000079
|
Rinku Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RinkuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ATER
|
MP-02-001-001-001/960
(KANERA)
|
1702001001NRG24130420230003972
|
14/04/2023
|
Rajesh Singh
|
1702001001WL000079
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ATER
|
MP-02-001-001-001/961
(KANERA)
|
1702001001NRG24130420230003973
|
14/04/2023
|
Rambaran
|
1702001001WL000079
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ATER
|
MP-02-001-001-001/962
(KANERA)
|
1702001001NRG24130420230003974
|
14/04/2023
|
Ramabai Kushwah
|
1702001001WL000079
|
Ramabai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RamabaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ATER
|
MP-02-001-001-001/963
(KANERA)
|
1702001001NRG24130420230003975
|
14/04/2023
|
Shivlal
|
1702001001WL000079
|
Shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATER
|
MP-02-001-001-001/964
(KANERA)
|
1702001001NRG24130420230003976
|
14/04/2023
|
Vinoda
|
1702001001WL000079
|
Vinoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATER
|
MP-02-001-001-001/965
(KANERA)
|
1702001001NRG24130420230003977
|
14/04/2023
|
Sukharji
|
1702001001WL000079
|
Sukharji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sukharji
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ATER
|
MP-02-001-001-001/966
(KANERA)
|
1702001001NRG24130420230003978
|
14/04/2023
|
Suraj
|
1702001001WL000079
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Suraj
|
UCO BANK(607066)
|
|
217
|
ATER
|
MP-02-001-001-001/968
(KANERA)
|
1702001001NRG24130420230003980
|
14/04/2023
|
Rekha Devi
|
1702001001WL000079
|
Rekha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATER
|
MP-02-001-001-001/969
(KANERA)
|
1702001001NRG24130420230003981
|
14/04/2023
|
Than Singh
|
1702001001WL000079
|
Than Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
ThanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ATER
|
MP-02-001-001-001/970
(KANERA)
|
1702001001NRG24130420230003982
|
14/04/2023
|
Giriraj Singh
|
1702001001WL000079
|
Giriraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
GirirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ATER
|
MP-02-001-001-001/971
(KANERA)
|
1702001001NRG24130420230003983
|
14/04/2023
|
Suman Devi
|
1702001001WL000079
|
Suman Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ATER
|
MP-02-001-001-001/972
(KANERA)
|
1702001001NRG24130420230003984
|
14/04/2023
|
Mohakam Singh
|
1702001001WL000079
|
Mohakam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
MohakamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ATER
|
MP-02-001-001-001/973
(KANERA)
|
1702001001NRG24130420230003985
|
14/04/2023
|
Virendra Singh
|
1702001001WL000079
|
Virendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ATER
|
MP-02-001-001-001/974
(KANERA)
|
1702001001NRG24130420230003986
|
14/04/2023
|
Brajesh Kuswah
|
1702001001WL000079
|
Brajesh Kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
ATER
|
MP-02-001-001-001/975
(KANERA)
|
1702001001NRG24130420230003987
|
14/04/2023
|
Pop Singh
|
1702001001WL000079
|
Pop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
PopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATER
|
MP-02-001-001-001/976
(KANERA)
|
1702001001NRG24130420230003988
|
14/04/2023
|
Munendra Singh
|
1702001001WL000079
|
Munendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
MunendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ATER
|
MP-02-001-001-001/977
(KANERA)
|
1702001001NRG24130420230003989
|
14/04/2023
|
Rambabu Kushavah
|
1702001001WL000079
|
Rambabu Kushavah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RambabuKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATER
|
MP-02-001-001-001/978
(KANERA)
|
1702001001NRG24130420230003990
|
14/04/2023
|
Hariom Singh
|
1702001001WL000079
|
Hariom Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
HariomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ATER
|
MP-02-001-001-001/979
(KANERA)
|
1702001001NRG24130420230003991
|
14/04/2023
|
Sunil
|
1702001001WL000079
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATER
|
MP-02-001-001-001/980
(KANERA)
|
1702001001NRG24130420230003992
|
14/04/2023
|
Deependra Kushwah
|
1702001001WL000079
|
Deependra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
DeependraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATER
|
MP-02-001-001-001/981
(KANERA)
|
1702001001NRG24130420230003993
|
14/04/2023
|
Somesh Sharma
|
1702001001WL000079
|
Somesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
SomeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ATER
|
MP-02-001-001-001/982
(KANERA)
|
1702001001NRG24130420230003994
|
14/04/2023
|
Yogesh
|
1702001001WL000079
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ATER
|
MP-02-001-001-001/983
(KANERA)
|
1702001001NRG24130420230003995
|
14/04/2023
|
Ajaya Kumar
|
1702001001WL000079
|
Ajaya Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
AjayaKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATER
|
MP-02-001-001-001/984
(KANERA)
|
1702001001NRG24130420230003996
|
14/04/2023
|
Subhash
|
1702001001WL000079
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
ATER
|
MP-02-001-001-001/985
(KANERA)
|
1702001001NRG24130420230003997
|
14/04/2023
|
Vimal Kishor
|
1702001001WL000079
|
Vimal Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
VimalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATER
|
MP-02-001-001-001/986
(KANERA)
|
1702001001NRG24130420230003998
|
14/04/2023
|
Santosh Kumar
|
1702001001WL000079
|
Santosh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATER
|
MP-02-001-001-001/987
(KANERA)
|
1702001001NRG24130420230003999
|
14/04/2023
|
Ram Naresh Kushwaha
|
1702001001WL000079
|
Ram Naresh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RamNareshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATER
|
MP-02-001-001-001/988
(KANERA)
|
1702001001NRG24130420230004000
|
14/04/2023
|
Ramesh
|
1702001001WL000079
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATER
|
MP-02-001-001-001/989
(KANERA)
|
1702001001NRG24130420230004001
|
14/04/2023
|
Sonu
|
1702001001WL000079
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ATER
|
MP-02-001-001-001/990
(KANERA)
|
1702001001NRG24130420230004002
|
14/04/2023
|
Shivam Sharma
|
1702001001WL000079
|
Shivam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
ShivamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ATER
|
MP-02-001-001-001/991
(KANERA)
|
1702001001NRG24130420230004003
|
14/04/2023
|
Hukam Singh
|
1702001001WL000079
|
Hukam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATER
|
MP-02-001-001-001/992
(KANERA)
|
1702001001NRG24130420230004004
|
14/04/2023
|
Ravi
|
1702001001WL000079
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATER
|
MP-02-001-001-001/993
(KANERA)
|
1702001001NRG24130420230004005
|
14/04/2023
|
Raj Kishor
|
1702001001WL000079
|
Raj Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RajKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATER
|
MP-02-001-001-001/994
(KANERA)
|
1702001001NRG24130420230004006
|
14/04/2023
|
Rinku
|
1702001001WL000079
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATER
|
MP-02-001-001-001/995
(KANERA)
|
1702001001NRG24130420230004007
|
14/04/2023
|
Sher Singh
|
1702001001WL000079
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATER
|
MP-02-001-001-001/996
(KANERA)
|
1702001001NRG24130420230004008
|
14/04/2023
|
Vivek
|
1702001001WL000079
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
ATER
|
MP-02-001-001-001/997
(KANERA)
|
1702001001NRG24130420230004009
|
14/04/2023
|
Shardadevi
|
1702001001WL000079
|
Shardadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Shardadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATER
|
MP-02-001-001-001/998
(KANERA)
|
1702001001NRG24130420230004010
|
14/04/2023
|
Meesa
|
1702001001WL000079
|
Meesa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Meesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATER
|
MP-02-001-001-001/999
(KANERA)
|
1702001001NRG24130420230004011
|
14/04/2023
|
Sooraj
|
1702001001WL000079
|
Sooraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
ATER
|
MP-02-001-014-001/974
(KISUPURA)
|
1702001014NRG24140420230004729
|
14/04/2023
|
Rakhi sengar
|
1702001014WL000093
|
Rakhi sengar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rakhisengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATER
|
MP-02-001-014-001/975
(KISUPURA)
|
1702001014NRG24140420230004730
|
14/04/2023
|
Rajkumari devi
|
1702001014WL000093
|
Rajkumari devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rajkumaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATER
|
MP-02-001-014-001/976
(KISUPURA)
|
1702001014NRG24140420230004731
|
14/04/2023
|
Nikhil singh
|
1702001014WL000093
|
Nikhil singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Nikhilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ATER
|
MP-02-001-014-001/982
(KISUPURA)
|
1702001014NRG24140420230004737
|
14/04/2023
|
Preeti bhadouriya
|
1702001014WL000093
|
Preeti bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Preetibhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATER
|
MP-02-001-014-001/983
(KISUPURA)
|
1702001014NRG24140420230004738
|
14/04/2023
|
Nisha devi
|
1702001014WL000093
|
Nisha devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Nishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATER
|
MP-02-001-014-001/986
(KISUPURA)
|
1702001014NRG24140420230004741
|
14/04/2023
|
Jyoti
|
1702001014WL000093
|
Jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATER
|
MP-02-001-014-001/987
(KISUPURA)
|
1702001014NRG24140420230004742
|
14/04/2023
|
Anuj singh bhadouriya
|
1702001014WL000093
|
Anuj singh bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Anujsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATER
|
MP-02-001-051-001/19-D
(MANEPURA)
|
1702001051NRG24140420230004369
|
14/04/2023
|
HARENDRA
|
1702001051WL000087
|
HARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
HARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATER
|
MP-02-001-051-001/20-D
(MANEPURA)
|
1702001051NRG24140420230004370
|
14/04/2023
|
DEEPAK
|
1702001051WL000087
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATER
|
MP-02-001-051-001/21-C
(MANEPURA)
|
1702001051NRG24140420230004371
|
14/04/2023
|
RAGHVENDRA
|
1702001051WL000087
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATER
|
MP-02-001-051-001/441-A
(MANEPURA)
|
1702001051NRG24140420230004377
|
14/04/2023
|
ASHA
|
1702001051WL000087
|
ASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATER
|
MP-02-001-051-001/441-C
(MANEPURA)
|
1702001051NRG24140420230004378
|
14/04/2023
|
ANJALI
|
1702001051WL000087
|
ANJALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
ANJALI
|
IDBI BANK(607095)
|
|
261
|
ATER
|
MP-02-001-051-001/450
(MANEPURA)
|
1702001051NRG24140420230004380
|
14/04/2023
|
rajkumar
|
1702001051WL000087
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
262
|
ATER
|
MP-02-001-051-001/454
(MANEPURA)
|
1702001051NRG24140420230004381
|
14/04/2023
|
manish
|
1702001051WL000087
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATER
|
MP-02-001-051-001/460
(MANEPURA)
|
1702001051NRG24140420230004382
|
14/04/2023
|
shashi
|
1702001051WL000087
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATER
|
MP-02-001-051-001/461
(MANEPURA)
|
1702001051NRG24140420230004383
|
14/04/2023
|
gabbar
|
1702001051WL000087
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATER
|
MP-02-001-051-001/462
(MANEPURA)
|
1702001051NRG24140420230004384
|
14/04/2023
|
anurag
|
1702001051WL000087
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATER
|
MP-02-001-051-001/477
(MANEPURA)
|
1702001051NRG24140420230004385
|
14/04/2023
|
geeta
|
1702001051WL000087
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATER
|
MP-02-001-051-001/478
(MANEPURA)
|
1702001051NRG24140420230004386
|
14/04/2023
|
jyoti
|
1702001051WL000087
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATER
|
MP-02-001-051-001/479
(MANEPURA)
|
1702001051NRG24140420230004387
|
14/04/2023
|
priyanka
|
1702001051WL000087
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATER
|
MP-02-001-051-001/480
(MANEPURA)
|
1702001051NRG24140420230004388
|
14/04/2023
|
neetu
|
1702001051WL000087
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
ATER
|
MP-02-001-051-001/482
(MANEPURA)
|
1702001051NRG24140420230004389
|
14/04/2023
|
manoj katare
|
1702001051WL000087
|
manoj katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
manojkatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ATER
|
MP-02-001-051-001/483
(MANEPURA)
|
1702001051NRG24140420230004390
|
14/04/2023
|
harikanti
|
1702001051WL000087
|
harikanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
harikanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATER
|
MP-02-001-051-001/484
(MANEPURA)
|
1702001051NRG24140420230004391
|
14/04/2023
|
hamir singh
|
1702001051WL000087
|
hamir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATER
|
MP-02-001-051-001/486
(MANEPURA)
|
1702001051NRG24140420230004392
|
14/04/2023
|
manju
|
1702001051WL000087
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
ATER
|
MP-02-001-051-001/523
(MANEPURA)
|
1702001051NRG24140420230004393
|
14/04/2023
|
kuldeep
|
1702001051WL000087
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATER
|
MP-02-001-051-001/547
(MANEPURA)
|
1702001051NRG24140420230004394
|
14/04/2023
|
Usha Devi
|
1702001051WL000087
|
Usha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
UshaDevi
|
STATE BANK OF INDIA(508548)
|
|
276
|
ATER
|
MP-02-001-051-001/548
(MANEPURA)
|
1702001051NRG24140420230004395
|
14/04/2023
|
Dharmendra
|
1702001051WL000087
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATER
|
MP-02-001-051-001/565
(MANEPURA)
|
1702001051NRG24140420230004396
|
14/04/2023
|
Atul kumar
|
1702001051WL000087
|
Atul kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Atulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATER
|
MP-02-001-051-001/567
(MANEPURA)
|
1702001051NRG24140420230004397
|
14/04/2023
|
Manshi katare
|
1702001051WL000087
|
Manshi katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Manshikatare
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
ATER
|
MP-02-001-058-001/1117
(RAMA)
|
1702001058NRG24140420230004012
|
14/04/2023
|
rambakeel
|
1702001058WL000080
|
rambakeel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
rambakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATER
|
MP-02-001-058-001/1129
(RAMA)
|
1702001058NRG24140420230004013
|
14/04/2023
|
ravi singh
|
1702001058WL000080
|
ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ATER
|
MP-02-001-058-001/1153
(RAMA)
|
1702001058NRG24140420230004015
|
14/04/2023
|
omvati
|
1702001058WL000080
|
omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
ATER
|
MP-02-001-058-001/1156
(RAMA)
|
1702001058NRG24140420230004018
|
14/04/2023
|
sohil
|
1702001058WL000080
|
sohil
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
ATER
|
MP-02-001-058-001/1159
(RAMA)
|
1702001058NRG24140420230004020
|
14/04/2023
|
jaykesh
|
1702001058WL000080
|
jaykesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
jaykesh
|
BANK OF BARODA(606985)
|
|
284
|
ATER
|
MP-02-001-058-001/1161
(RAMA)
|
1702001058NRG24140420230004022
|
14/04/2023
|
rakesh
|
1702001058WL000080
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATER
|
MP-02-001-058-001/1162
(RAMA)
|
1702001058NRG24140420230004023
|
14/04/2023
|
avinash
|
1702001058WL000080
|
avinash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639295759
|
|
avinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ATER
|
MP-02-001-058-001/1163
(RAMA)
|
1702001058NRG24140420230004024
|
14/04/2023
|
sonu
|
1702001058WL000080
|
sonu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639295759
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATER
|
MP-02-001-058-001/1164
(RAMA)
|
1702001058NRG24140420230004025
|
14/04/2023
|
pawan
|
1702001058WL000080
|
pawan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639295759
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ATER
|
MP-02-001-058-001/1165
(RAMA)
|
1702001058NRG24140420230004026
|
14/04/2023
|
poonam devi
|
1702001058WL000080
|
poonam devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ATER
|
MP-02-001-058-001/1166
(RAMA)
|
1702001058NRG24140420230004027
|
14/04/2023
|
rakesh
|
1702001058WL000080
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ATER
|
MP-02-001-058-001/1169
(RAMA)
|
1702001058NRG24140420230004029
|
14/04/2023
|
shatrughan
|
1702001058WL000080
|
shatrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
shatrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ATER
|
MP-02-001-058-001/1172
(RAMA)
|
1702001058NRG24140420230004031
|
14/04/2023
|
priyanka
|
1702001058WL000080
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
ATER
|
MP-02-001-058-001/1293
(RAMA)
|
1702001058NRG24140420230004032
|
14/04/2023
|
bbb
|
1702001058WL000080
|
bbb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
bbb
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATER
|
MP-02-001-058-001/1295
(RAMA)
|
1702001058NRG24140420230004033
|
14/04/2023
|
Sss
|
1702001058WL000080
|
Sss
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sss
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATER
|
MP-02-001-058-001/1296
(RAMA)
|
1702001058NRG24140420230004034
|
14/04/2023
|
Pritibha
|
1702001058WL000080
|
Pritibha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Pritibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATER
|
MP-02-001-058-001/1297
(RAMA)
|
1702001058NRG24140420230004035
|
14/04/2023
|
Ram veer
|
1702001058WL000080
|
Ram veer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ATER
|
MP-02-001-058-001/1298
(RAMA)
|
1702001058NRG24140420230004036
|
14/04/2023
|
Dinesh
|
1702001058WL000080
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATER
|
MP-02-001-058-001/1307
(RAMA)
|
1702001058NRG24140420230004044
|
14/04/2023
|
devendra
|
1702001058WL000080
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295759
|
|
devendra
|
UCO BANK(607066)
|
|
298
|
ATER
|
MP-02-001-058-001/1309
(RAMA)
|
1702001058NRG24140420230004045
|
14/04/2023
|
anil singh
|
1702001058WL000080
|
anil singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295759
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
ATER
|
MP-02-001-058-001/1310
(RAMA)
|
1702001058NRG24140420230004046
|
14/04/2023
|
kiran
|
1702001058WL000080
|
kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639295759
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATER
|
MP-02-001-058-001/1312
(RAMA)
|
1702001058NRG24140420230004048
|
14/04/2023
|
yogesh kumar
|
1702001058WL000080
|
yogesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639295759
|
|
yogeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
ATER
|
MP-02-001-058-001/1316
(RAMA)
|
1702001058NRG24140420230004051
|
14/04/2023
|
sulochana ramnaresh yadav
|
1702001058WL000080
|
sulochana ramnaresh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
sulochanaramnareshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
ATER
|
MP-02-001-058-001/1317
(RAMA)
|
1702001058NRG24140420230004052
|
14/04/2023
|
satyapal singh
|
1702001058WL000080
|
satyapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
satyapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
ATER
|
MP-02-001-058-001/1318
(RAMA)
|
1702001058NRG24140420230004053
|
14/04/2023
|
aabhishek singh
|
1702001058WL000080
|
aabhishek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
aabhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ATER
|
MP-02-001-083-001/144-A
(JAURIKOTWAL)
|
1702001083NRG24130420230003500
|
14/04/2023
|
radha sevi
|
1702001083WL000076
|
radha sevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
radhasevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ATER
|
MP-02-001-083-001/21-B
(JAURIKOTWAL)
|
1702001083NRG24130420230003501
|
14/04/2023
|
rambeti
|
1702001083WL000076
|
rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ATER
|
MP-02-001-083-001/318-A
(JAURIKOTWAL)
|
1702001083NRG24130420230003503
|
14/04/2023
|
BIJENDRA
|
1702001083WL000076
|
BIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
ATER
|
MP-02-001-083-001/386
(JAURIKOTWAL)
|
1702001083NRG24130420230003509
|
14/04/2023
|
Sahadev Sharma
|
1702001083WL000076
|
Sahadev Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
SahadevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ATER
|
MP-02-001-083-001/390
(JAURIKOTWAL)
|
1702001083NRG24130420230003513
|
14/04/2023
|
Shashank Duby
|
1702001083WL000076
|
Shashank Duby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
ShashankDuby
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ATER
|
MP-02-001-083-001/399
(JAURIKOTWAL)
|
1702001083NRG24130420230003520
|
14/04/2023
|
Mithalesh
|
1702001083WL000076
|
Mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
ATER
|
MP-02-001-083-001/400
(JAURIKOTWAL)
|
1702001083NRG24130420230003521
|
14/04/2023
|
Vikrant sharma
|
1702001083WL000076
|
Vikrant sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Vikrantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATER
|
MP-02-001-083-001/403
(JAURIKOTWAL)
|
1702001083NRG24130420230003522
|
14/04/2023
|
Vinay sharma
|
1702001083WL000076
|
Vinay sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Vinaysharma
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
ATER
|
MP-02-001-083-001/405
(JAURIKOTWAL)
|
1702001083NRG24130420230003524
|
14/04/2023
|
Ansar khan
|
1702001083WL000077
|
Ansar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Ansarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ATER
|
MP-02-001-083-001/406
(JAURIKOTWAL)
|
1702001083NRG24130420230003525
|
14/04/2023
|
Rajkumar
|
1702001083WL000077
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATER
|
MP-02-001-083-001/407
(JAURIKOTWAL)
|
1702001083NRG24130420230003526
|
14/04/2023
|
Geeta sharma
|
1702001083WL000077
|
Geeta sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Geetasharma
|
STATE BANK OF INDIA(508548)
|
|
315
|
ATER
|
MP-02-001-083-001/409
(JAURIKOTWAL)
|
1702001083NRG24130420230003527
|
14/04/2023
|
Jeevaram
|
1702001083WL000077
|
Jeevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
Jeevaram
|
STATE BANK OF INDIA(508548)
|
|
316
|
ATER
|
MP-02-001-083-001/415
(JAURIKOTWAL)
|
1702001083NRG24130420230003530
|
14/04/2023
|
Nagma bano
|
1702001083WL000077
|
Nagma bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Nagmabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ATER
|
MP-02-001-083-001/423
(JAURIKOTWAL)
|
1702001083NRG24130420230003534
|
14/04/2023
|
hargovind
|
1702001083WL000077
|
hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATER
|
MP-02-001-083-001/424
(JAURIKOTWAL)
|
1702001083NRG24130420230003535
|
14/04/2023
|
rinki
|
1702001083WL000077
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATER
|
MP-02-001-083-001/428
(JAURIKOTWAL)
|
1702001083NRG24130420230003536
|
14/04/2023
|
kalpana shukla
|
1702001083WL000077
|
kalpana shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
kalpanashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATER
|
MP-02-001-083-001/429
(JAURIKOTWAL)
|
1702001083NRG24130420230003537
|
14/04/2023
|
nilay sharma
|
1702001083WL000077
|
nilay sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
nilaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ATER
|
MP-02-001-083-001/436
(JAURIKOTWAL)
|
1702001083NRG24130420230003540
|
14/04/2023
|
jyoti
|
1702001083WL000077
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
322
|
ATER
|
MP-02-001-083-001/437
(JAURIKOTWAL)
|
1702001083NRG24130420230003541
|
14/04/2023
|
Guddi
|
1702001083WL000077
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATER
|
MP-02-001-083-001/438
(JAURIKOTWAL)
|
1702001083NRG24130420230003542
|
14/04/2023
|
Sangeeta
|
1702001083WL000077
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ATER
|
MP-02-001-083-001/439
(JAURIKOTWAL)
|
1702001083NRG24130420230003543
|
14/04/2023
|
Neelam
|
1702001083WL000077
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639295759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
325
|
ATER
|
MP-02-001-083-001/440
(JAURIKOTWAL)
|
1702001083NRG24130420230003544
|
14/04/2023
|
Tina
|
1702001083WL000077
|
Tina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Tina
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ATER
|
MP-02-001-083-001/442
(JAURIKOTWAL)
|
1702001083NRG24130420230003546
|
14/04/2023
|
Anjali
|
1702001083WL000077
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639295759
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320450
|
320450
|
|
|
|
|
|
|
|
|
327
|
ATER
|
MP-02-001-014-001/590
(KISUPURA)
|
1702001014NRG24140420230004727
|
14/04/2023
|
Rani
|
1702001014WL000093
|
Rani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
639295759
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ATER
|
MP-02-001-083-001/422
(JAURIKOTWAL)
|
1702001083NRG24130420230003533
|
14/04/2023
|
roshani sharma
|
1702001083WL000077
|
roshani sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639295759
|
|
roshanisharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415038
|
415038
|
|
|
|
|
|
|
|