|
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
|
GUNA
|
MP-06-004-096-001/16-C
(KARILI)
|
1706004096NRG24240320240369472
|
24/03/2024
|
Sitaram
|
1706004096WL031325
|
Sitaram
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-096-001/206-B
(KARILI)
|
1706004096NRG24240320240369475
|
24/03/2024
|
JAVARSINGH
|
1706004096WL031325
|
JAVARSINGH
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
JAVARSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-096-001/233-A
(KARILI)
|
1706004096NRG24240320240369477
|
24/03/2024
|
siriya
|
1706004096WL031325
|
siriya
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
siriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-096-001/278
(KARILI)
|
1706004096NRG24240320240369481
|
24/03/2024
|
partap
|
1706004096WL031325
|
partap
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399949000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUNA
|
MP-06-004-096-001/37-C
(KARILI)
|
1706004096NRG24240320240369487
|
24/03/2024
|
mahendar
|
1706004096WL031325
|
mahendar
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-096-001/394-B
(KARILI)
|
1706004096NRG24240320240369491
|
24/03/2024
|
Mukesh
|
1706004096WL031325
|
Mukesh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-096-001/69-A
(KARILI)
|
1706004096NRG24240320240369418
|
24/03/2024
|
AKASH
|
1706004096WL031323
|
AKASH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-096-001/78-A
(KARILI)
|
1706004096NRG24240320240369421
|
24/03/2024
|
ABHAY SINGH
|
1706004096WL031323
|
ABHAY SINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-096-004/100-A
(KARILI)
|
1706004096NRG24240320240369424
|
24/03/2024
|
MEGHRAJ
|
1706004096WL031323
|
MEGHRAJ
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
MEGHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-096-004/119
(KARILI)
|
1706004096NRG24240320240369426
|
24/03/2024
|
sivraj
|
1706004096WL031323
|
sivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
sivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-096-004/124
(KARILI)
|
1706004096NRG24240320240369428
|
24/03/2024
|
RAM SINGH
|
1706004096WL031323
|
RAM SINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-096-004/128-C
(KARILI)
|
1706004096NRG24240320240369429
|
24/03/2024
|
santos
|
1706004096WL031323
|
santos
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-096-004/129-B
(KARILI)
|
1706004096NRG24240320240369430
|
24/03/2024
|
HARGYAN
|
1706004096WL031323
|
HARGYAN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-096-004/149
(KARILI)
|
1706004096NRG24240320240369433
|
24/03/2024
|
bunda
|
1706004096WL031323
|
bunda
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
bunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-096-004/165-B
(KARILI)
|
1706004096NRG24240320240369440
|
24/03/2024
|
Ratan
|
1706004096WL031323
|
Ratan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399949000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
GUNA
|
MP-06-004-096-004/28
(KARILI)
|
1706004096NRG24240320240369445
|
24/03/2024
|
ratan
|
1706004096WL031323
|
ratan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-096-004/97
(KARILI)
|
1706004096NRG24240320240369446
|
24/03/2024
|
jagannath
|
1706004096WL031323
|
jagannath
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-096-006/1
(KARILI)
|
1706004096NRG24240320240369448
|
24/03/2024
|
gangaram
|
1706004096WL031323
|
gangaram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-096-006/113
(KARILI)
|
1706004096NRG24240320240369452
|
24/03/2024
|
Jay singh
|
1706004096WL031323
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-096-006/138-A
(KARILI)
|
1706004096NRG24240320240369462
|
24/03/2024
|
KERU SINGH
|
1706004096WL031324
|
KERU SINGH
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
KERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-096-006/140-A
(KARILI)
|
1706004096NRG24240320240369463
|
24/03/2024
|
dineesh
|
1706004096WL031324
|
dineesh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
dineesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-096-001/24-B
(KARILI)
|
1706004096NRG24240320240369480
|
24/03/2024
|
sabo
|
1706004096WL031325
|
sabo
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
sabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-096-001/53-B
(KARILI)
|
1706004096NRG24240320240369417
|
24/03/2024
|
VIJAY SINGH
|
1706004096WL031323
|
VIJAY SINGH
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
VIJAYSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-096-004/179-A
(KARILI)
|
1706004096NRG24240320240369443
|
24/03/2024
|
Rajvati
|
1706004096WL031323
|
Rajvati
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-096-001/159-C
(KARILI)
|
1706004096NRG24240320240369471
|
24/03/2024
|
mirabai
|
1706004096WL031325
|
mirabai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-096-001/172-B
(KARILI)
|
1706004096NRG24240320240369474
|
24/03/2024
|
Shankar
|
1706004096WL031325
|
Shankar
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-096-001/71-B
(KARILI)
|
1706004096NRG24240320240369419
|
24/03/2024
|
komam
|
1706004096WL031323
|
komam
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-096-001/75
(KARILI)
|
1706004096NRG24240320240369420
|
24/03/2024
|
MANIYA
|
1706004096WL031323
|
MANIYA
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-096-004/173-B
(KARILI)
|
1706004096NRG24240320240369441
|
24/03/2024
|
RAMSWRUP
|
1706004096WL031323
|
RAMSWRUP
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
RAMSWRUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-096-004/99-A
(KARILI)
|
1706004096NRG24240320240369447
|
24/03/2024
|
mahesh
|
1706004096WL031323
|
mahesh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-096-001/398-B
(KARILI)
|
1706004096NRG24240320240369492
|
24/03/2024
|
mukesh
|
1706004096WL031325
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-096-006/136-A
(KARILI)
|
1706004096NRG24240320240369457
|
24/03/2024
|
bhayalal
|
1706004096WL031323
|
bhayalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
bhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-096-006/136-B
(KARILI)
|
1706004096NRG24240320240369458
|
24/03/2024
|
rajesh
|
1706004096WL031323
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399949000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
GUNA
|
MP-06-004-096-006/136-C
(KARILI)
|
1706004096NRG24240320240369459
|
24/03/2024
|
MAHESH
|
1706004096WL031324
|
MAHESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-096-006/137-A
(KARILI)
|
1706004096NRG24240320240369460
|
24/03/2024
|
NEELAM
|
1706004096WL031324
|
NEELAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-096-006/137-D
(KARILI)
|
1706004096NRG24240320240369461
|
24/03/2024
|
GEETA BAI
|
1706004096WL031324
|
GEETA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-096-006/143-A
(KARILI)
|
1706004096NRG24240320240369465
|
24/03/2024
|
KUVAR SINGH
|
1706004096WL031324
|
KUVAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-096-006/143-A
(KARILI)
|
1706004096NRG24240320240369466
|
24/03/2024
|
KUVAR SINGH
|
1706004096WL031324
|
KUVAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
KUVARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-096-001/17-B
(KARILI)
|
1706004096NRG24240320240369473
|
24/03/2024
|
Pradeep
|
1706004096WL031325
|
Pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-096-001/360-B
(KARILI)
|
1706004096NRG24240320240369482
|
24/03/2024
|
Sunita
|
1706004096WL031325
|
Sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-096-001/362-B
(KARILI)
|
1706004096NRG24240320240369484
|
24/03/2024
|
Devendra
|
1706004096WL031325
|
Devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-096-001/412-A
(KARILI)
|
1706004096NRG24240320240369494
|
24/03/2024
|
RAKESH
|
1706004096WL031325
|
RAKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-096-004/140
(KARILI)
|
1706004096NRG24240320240369431
|
24/03/2024
|
Ramu
|
1706004096WL031323
|
Ramu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-096-001/152-A
(KARILI)
|
1706004096NRG24240320240369469
|
24/03/2024
|
DHAN SINGH
|
1706004096WL031325
|
DHAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-096-001/152-B
(KARILI)
|
1706004096NRG24240320240369470
|
24/03/2024
|
jeetendra
|
1706004096WL031325
|
jeetendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-096-001/223
(KARILI)
|
1706004096NRG24240320240369476
|
24/03/2024
|
sukha
|
1706004096WL031325
|
sukha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-096-001/234-A
(KARILI)
|
1706004096NRG24240320240369478
|
24/03/2024
|
partap
|
1706004096WL031325
|
partap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-096-001/235-A
(KARILI)
|
1706004096NRG24240320240369479
|
24/03/2024
|
sunil
|
1706004096WL031325
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-096-001/362-A
(KARILI)
|
1706004096NRG24240320240369483
|
24/03/2024
|
golu
|
1706004096WL031325
|
golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/04/2024
|
|
399949000
|
|
golu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUNA
|
MP-06-004-096-001/364-A
(KARILI)
|
1706004096NRG24240320240369485
|
24/03/2024
|
Badal
|
1706004096WL031325
|
Badal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-096-001/367-A
(KARILI)
|
1706004096NRG24240320240369486
|
24/03/2024
|
kuka
|
1706004096WL031325
|
kuka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
kuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-096-001/377-A
(KARILI)
|
1706004096NRG24240320240369488
|
24/03/2024
|
rohit
|
1706004096WL031325
|
rohit
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399949000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUNA
|
MP-06-004-096-001/379-B
(KARILI)
|
1706004096NRG24240320240369489
|
24/03/2024
|
sabur
|
1706004096WL031325
|
sabur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
sabur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-096-001/388-C
(KARILI)
|
1706004096NRG24240320240369490
|
24/03/2024
|
kalyan
|
1706004096WL031325
|
kalyan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-096-001/403-C
(KARILI)
|
1706004096NRG24240320240369493
|
24/03/2024
|
kelash
|
1706004096WL031325
|
kelash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-096-001/81-A
(KARILI)
|
1706004096NRG24240320240369422
|
24/03/2024
|
bagvat
|
1706004096WL031323
|
bagvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
bagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-096-001/95-A
(KARILI)
|
1706004096NRG24240320240369423
|
24/03/2024
|
mansingh
|
1706004096WL031323
|
mansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-096-003/33-B
(KARILI)
|
1706004096NRG24240320240369495
|
24/03/2024
|
devisngh
|
1706004096WL031325
|
devisngh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
devisngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-096-003/38-A
(KARILI)
|
1706004096NRG24240320240369496
|
24/03/2024
|
himat
|
1706004096WL031325
|
himat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
himat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-096-003/41-A
(KARILI)
|
1706004096NRG24240320240369497
|
24/03/2024
|
pnkesh
|
1706004096WL031325
|
pnkesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
pnkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-096-003/42-B
(KARILI)
|
1706004096NRG24240320240369498
|
24/03/2024
|
bhimsingh
|
1706004096WL031325
|
bhimsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-096-003/43-A
(KARILI)
|
1706004096NRG24240320240369499
|
24/03/2024
|
pappu
|
1706004096WL031325
|
pappu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-096-003/44-A
(KARILI)
|
1706004096NRG24240320240369500
|
24/03/2024
|
shankr
|
1706004096WL031325
|
shankr
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
shankr
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-096-003/7-A
(KARILI)
|
1706004096NRG24240320240369501
|
24/03/2024
|
kishna
|
1706004096WL031325
|
kishna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399949000
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-096-004/101-C
(KARILI)
|
1706004096NRG24240320240369425
|
24/03/2024
|
girraj
|
1706004096WL031323
|
girraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-096-004/121-C
(KARILI)
|
1706004096NRG24240320240369427
|
24/03/2024
|
kedari
|
1706004096WL031323
|
kedari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-096-004/146-A
(KARILI)
|
1706004096NRG24240320240369432
|
24/03/2024
|
jeevan
|
1706004096WL031323
|
jeevan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-096-004/152-A
(KARILI)
|
1706004096NRG24240320240369434
|
24/03/2024
|
ramchrn
|
1706004096WL031323
|
ramchrn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
ramchrn
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-096-004/153-B
(KARILI)
|
1706004096NRG24240320240369435
|
24/03/2024
|
suneel
|
1706004096WL031323
|
suneel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-096-004/156-A
(KARILI)
|
1706004096NRG24240320240369436
|
24/03/2024
|
parkash
|
1706004096WL031323
|
parkash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-096-004/157-B
(KARILI)
|
1706004096NRG24240320240369437
|
24/03/2024
|
sonu
|
1706004096WL031323
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-096-004/158-A
(KARILI)
|
1706004096NRG24240320240369438
|
24/03/2024
|
diman
|
1706004096WL031323
|
diman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-096-004/161-A
(KARILI)
|
1706004096NRG24240320240369439
|
24/03/2024
|
banvari
|
1706004096WL031323
|
banvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-096-004/177-B
(KARILI)
|
1706004096NRG24240320240369442
|
24/03/2024
|
Chhotu
|
1706004096WL031323
|
Chhotu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-096-004/24-A
(KARILI)
|
1706004096NRG24240320240369444
|
24/03/2024
|
banhsi
|
1706004096WL031323
|
banhsi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
banhsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-096-006/101-C
(KARILI)
|
1706004096NRG24240320240369449
|
24/03/2024
|
kamlsingh
|
1706004096WL031323
|
kamlsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
kamlsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-096-006/109
(KARILI)
|
1706004096NRG24240320240369450
|
24/03/2024
|
deepsingh
|
1706004096WL031323
|
deepsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-096-006/112-A
(KARILI)
|
1706004096NRG24240320240369451
|
24/03/2024
|
bhagwansingh
|
1706004096WL031323
|
bhagwansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
79
|
GUNA
|
MP-06-004-096-006/125-A
(KARILI)
|
1706004096NRG24240320240369453
|
24/03/2024
|
KESVA
|
1706004096WL031323
|
KESVA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
KESVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-096-006/126-C
(KARILI)
|
1706004096NRG24240320240369454
|
24/03/2024
|
BHIKU
|
1706004096WL031323
|
BHIKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
BHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-096-006/135
(KARILI)
|
1706004096NRG24240320240369455
|
24/03/2024
|
ramveer
|
1706004096WL031323
|
ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-096-006/136
(KARILI)
|
1706004096NRG24240320240369456
|
24/03/2024
|
puran
|
1706004096WL031323
|
puran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399949000
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-096-006/142-B
(KARILI)
|
1706004096NRG24240320240369464
|
24/03/2024
|
padamsingh
|
1706004096WL031324
|
padamsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399949000
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-096-006/190-A
(KARILI)
|
1706004096NRG24240320240369467
|
24/03/2024
|
ramsingh
|
1706004096WL031324
|
ramsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399949000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
GUNA
|
MP-06-004-096-006/250-C
(KARILI)
|
1706004096NRG24240320240369468
|
24/03/2024
|
nilam
|
1706004096WL031324
|
nilam
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399949000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|