|
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
|
ARON
|
MP-06-009-004-003/17-D
(PIPRODAMAINA)
|
1706009004NRG24080320240348880
|
08/03/2024
|
Sachin meena
|
1706009004WL029548
|
Sachin meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Sachinmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-004-003/86-D
(PIPRODAMAINA)
|
1706009004NRG24080320240348896
|
08/03/2024
|
Jitendar meena
|
1706009004WL029548
|
Jitendar meena
|
00045
|
BARB0GUNAXX
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475542210
|
|
Jitendarmeena
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-055-002/505
(BAAROD)
|
1706009055NRG24070320240348125
|
08/03/2024
|
Jagvhan singh
|
1706009055WL029455
|
Jagvhan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Jagvhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-003/13
(PIPRODAMAINA)
|
1706009004NRG24080320240348870
|
08/03/2024
|
MAMATA
|
1706009004WL029548
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-004-001/156
(PIPRODAMAINA)
|
1706009004NRG24080320240348908
|
08/03/2024
|
ramcharan meena
|
1706009004WL029550
|
ramcharan meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
ramcharanmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
6
|
ARON
|
MP-06-009-004-001/207-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348913
|
08/03/2024
|
Moti bBai Meena
|
1706009004WL029550
|
Moti bBai Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
MotibBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-004-001/35
(PIPRODAMAINA)
|
1706009004NRG24080320240348920
|
08/03/2024
|
badami bai
|
1706009004WL029550
|
badami bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
badamibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-004-001/35-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348921
|
08/03/2024
|
mahendra
|
1706009004WL029550
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-004-001/44-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348923
|
08/03/2024
|
naval
|
1706009004WL029550
|
naval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-001/51-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348925
|
08/03/2024
|
mohanprashad
|
1706009004WL029550
|
mohanprashad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
mohanprashad
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-004-001/75
(PIPRODAMAINA)
|
1706009004NRG24080320240348926
|
08/03/2024
|
bahadur singh
|
1706009004WL029550
|
bahadur singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARON
|
MP-06-009-004-001/82-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348929
|
08/03/2024
|
Viru meena
|
1706009004WL029550
|
Viru meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Virumeena
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-004-001/83-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348930
|
08/03/2024
|
Asha Bai
|
1706009004WL029550
|
Asha Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-004-001/89-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348931
|
08/03/2024
|
Ramkrishna
|
1706009004WL029550
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-004-002/10
(PIPRODAMAINA)
|
1706009004NRG24080320240348932
|
08/03/2024
|
laxman
|
1706009004WL029550
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ARON
|
MP-06-009-004-002/112-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348933
|
08/03/2024
|
kallu dhakad
|
1706009004WL029550
|
kallu dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
kalludhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-004-002/145
(PIPRODAMAINA)
|
1706009004NRG24080320240348934
|
08/03/2024
|
mohar
|
1706009004WL029550
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-004-002/30-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348936
|
08/03/2024
|
Harendr Ahirwat
|
1706009004WL029550
|
Harendr Ahirwat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
HarendrAhirwat
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-004-002/30-D
(PIPRODAMAINA)
|
1706009004NRG24080320240348938
|
08/03/2024
|
Vivek Dhakad
|
1706009004WL029550
|
Vivek Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
VivekDhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-004-003/123-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348869
|
08/03/2024
|
Rajendra
|
1706009004WL029548
|
Rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARON
|
MP-06-009-004-003/14-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348872
|
08/03/2024
|
brhamanand
|
1706009004WL029548
|
brhamanand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
brhamanand
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-004-003/14-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348873
|
08/03/2024
|
Visal Meena
|
1706009004WL029548
|
Visal Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
VisalMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24080320240348875
|
08/03/2024
|
ramshet
|
1706009004WL029548
|
ramshet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
ramshet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-004-003/148
(PIPRODAMAINA)
|
1706009004NRG24080320240348876
|
08/03/2024
|
laxman
|
1706009004WL029548
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-004-003/18
(PIPRODAMAINA)
|
1706009004NRG24080320240348881
|
08/03/2024
|
Kaluram meena
|
1706009004WL029548
|
Kaluram meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Kalurammeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-004-003/24-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348941
|
08/03/2024
|
MAKHAN SINGH
|
1706009004WL029550
|
MAKHAN SINGH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-004-003/25-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348942
|
08/03/2024
|
kamala bai
|
1706009004WL029550
|
kamala bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-004-003/26-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348882
|
08/03/2024
|
sunil
|
1706009004WL029548
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
29
|
ARON
|
MP-06-009-004-003/37-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348884
|
08/03/2024
|
malkhan
|
1706009004WL029548
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-004-003/42-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348885
|
08/03/2024
|
Anita Bai
|
1706009004WL029548
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
AnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
ARON
|
MP-06-009-004-003/42-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348887
|
08/03/2024
|
Ramraj Meena
|
1706009004WL029548
|
Ramraj Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
RamrajMeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-003/42-D
(PIPRODAMAINA)
|
1706009004NRG24080320240348888
|
08/03/2024
|
Dilraj Meena
|
1706009004WL029548
|
Dilraj Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
DilrajMeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-004-003/43-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348889
|
08/03/2024
|
kailksh pal
|
1706009004WL029548
|
kailksh pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
kailkshpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-004-003/46
(PIPRODAMAINA)
|
1706009004NRG24080320240348891
|
08/03/2024
|
kishan lal
|
1706009004WL029548
|
kishan lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
|
35
|
ARON
|
MP-06-009-004-003/62-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348892
|
08/03/2024
|
sagar
|
1706009004WL029548
|
sagar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-004-003/66-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348893
|
08/03/2024
|
Bundel singh
|
1706009004WL029548
|
Bundel singh
|
00415
|
SBIN0030106
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475542210
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-004-003/74
(PIPRODAMAINA)
|
1706009004NRG24080320240348943
|
08/03/2024
|
karan singh
|
1706009004WL029550
|
karan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-004-003/74
(PIPRODAMAINA)
|
1706009004NRG24080320240348944
|
08/03/2024
|
ramchandri bai
|
1706009004WL029550
|
ramchandri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
ramchandribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-003/85-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348895
|
08/03/2024
|
mokam
|
1706009004WL029548
|
mokam
|
00415
|
SBIN0030106
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475542210
|
|
mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-004-003/88-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348898
|
08/03/2024
|
Rani Bai
|
1706009004WL029548
|
Rani Bai
|
00415
|
SBIN0030106
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475542210
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348899
|
08/03/2024
|
rajkumar
|
1706009004WL029548
|
rajkumar
|
00415
|
SBIN0030106
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475542210
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-047-001/158-A
(JHAJHON)
|
1706009047NRG24070320240348423
|
08/03/2024
|
rambhan
|
1706009047WL029488
|
rambhan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
475542210
|
|
rambhan
|
AXIS BANK(607153)
|
|
43
|
ARON
|
MP-06-009-047-001/723-A
(JHAJHON)
|
1706009047NRG24070320240348425
|
08/03/2024
|
rambhan
|
1706009047WL029488
|
rambhan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
475542210
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-055-002/343-C
(BAAROD)
|
1706009055NRG24070320240348110
|
08/03/2024
|
verendra
|
1706009055WL029455
|
verendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARON
|
MP-06-009-055-002/421
(BAAROD)
|
1706009055NRG24070320240348115
|
08/03/2024
|
Munni Bai
|
1706009055WL029455
|
Munni Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-055-002/495-B
(BAAROD)
|
1706009055NRG24070320240348122
|
08/03/2024
|
Rishi pal
|
1706009055WL029455
|
Rishi pal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
Rishipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-055-002/495-D
(BAAROD)
|
1706009055NRG24070320240348124
|
08/03/2024
|
Vijay pal
|
1706009055WL029455
|
Vijay pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-055-002/546
(BAAROD)
|
1706009055NRG24070320240348129
|
08/03/2024
|
aaram bai
|
1706009055WL029455
|
aaram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
aarambai
|
ICICI BANK LTD(508534)
|
|
49
|
ARON
|
MP-06-009-055-002/546
(BAAROD)
|
1706009055NRG24070320240348128
|
08/03/2024
|
bhagwat Singh yadav
|
1706009055WL029455
|
bhagwat Singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
bhagwatSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-055-002/717-A
(BAAROD)
|
1706009055NRG24070320240348134
|
08/03/2024
|
rupvati bai
|
1706009055WL029455
|
rupvati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57220
|
57220
|
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24070320240348111
|
08/03/2024
|
kalyan
|
1706009055WL029455
|
kalyan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
52
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24070320240348113
|
08/03/2024
|
Mohan Singh Ojha
|
1706009055WL029455
|
Mohan Singh Ojha
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
MohanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24070320240348112
|
08/03/2024
|
reena bai
|
1706009055WL029455
|
reena bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24070320240348117
|
08/03/2024
|
viran singh
|
1706009055WL029455
|
viran singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-055-002/483-A
(BAAROD)
|
1706009055NRG24070320240348118
|
08/03/2024
|
Bhuriya Bai
|
1706009055WL029455
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-055-002/483-B
(BAAROD)
|
1706009055NRG24070320240348119
|
08/03/2024
|
Ravindra Singh Yadav
|
1706009055WL029455
|
Ravindra Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-055-002/483-C
(BAAROD)
|
1706009055NRG24070320240348120
|
08/03/2024
|
Ramkumari Yadav
|
1706009055WL029455
|
Ramkumari Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-055-002/675
(BAAROD)
|
1706009055NRG24070320240348131
|
08/03/2024
|
chandan singh
|
1706009055WL029455
|
chandan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-004-003/140-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348874
|
08/03/2024
|
Guddi Bai
|
1706009004WL029548
|
Guddi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
ARON
|
MP-06-009-004-001/157-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348909
|
08/03/2024
|
Darmendra meena
|
1706009004WL029550
|
Darmendra meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Darmendrameena
|
BANK OF BARODA(606985)
|
|
61
|
ARON
|
MP-06-009-004-001/207-D
(PIPRODAMAINA)
|
1706009004NRG24080320240348914
|
08/03/2024
|
manoj meena
|
1706009004WL029550
|
manoj meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
manojmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARON
|
MP-06-009-004-001/25-D
(PIPRODAMAINA)
|
1706009004NRG24080320240348916
|
08/03/2024
|
gopal dsingh
|
1706009004WL029550
|
gopal dsingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
gopaldsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-004-002/29-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348935
|
08/03/2024
|
ramveer
|
1706009004WL029550
|
ramveer
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARON
|
MP-06-009-004-002/30-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348937
|
08/03/2024
|
Sumit Dhakad
|
1706009004WL029550
|
Sumit Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
SumitDhakad
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARON
|
MP-06-009-004-002/33-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348939
|
08/03/2024
|
Ajay Meena
|
1706009004WL029550
|
Ajay Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
AjayMeena
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARON
|
MP-06-009-004-003/160-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348879
|
08/03/2024
|
Ravita Meena
|
1706009004WL029548
|
Ravita Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
RavitaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARON
|
MP-06-009-004-003/34-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348883
|
08/03/2024
|
shyambabu
|
1706009004WL029548
|
shyambabu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
shyambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-004-003/88-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348897
|
08/03/2024
|
Deepak Meena
|
1706009004WL029548
|
Deepak Meena
|
00468
|
UBIN0573922
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475542210
|
|
DeepakMeena
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-047-001/158-C
(JHAJHON)
|
1706009047NRG24070320240348424
|
08/03/2024
|
abhishek yadav
|
1706009047WL029488
|
abhishek yadav
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/04/2024
|
|
475542210
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-004-001/110-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348904
|
08/03/2024
|
Arvind Meena
|
1706009004WL029550
|
Arvind Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
ArvindMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-004-001/154-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348907
|
08/03/2024
|
Naval singh
|
1706009004WL029550
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-004-001/2
(PIPRODAMAINA)
|
1706009004NRG24080320240348911
|
08/03/2024
|
sumatra
|
1706009004WL029550
|
sumatra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
sumatra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
ARON
|
MP-06-009-004-001/29-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348917
|
08/03/2024
|
manish
|
1706009004WL029550
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARON
|
MP-06-009-004-003/152-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348878
|
08/03/2024
|
deepak
|
1706009004WL029548
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARON
|
MP-06-009-004-003/160-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348940
|
08/03/2024
|
Kariahma
|
1706009004WL029550
|
Kariahma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Kariahma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
ARON
|
MP-06-009-004-003/42-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348886
|
08/03/2024
|
Lakshmi Meena
|
1706009004WL029548
|
Lakshmi Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
LakshmiMeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-004-003/72-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348894
|
08/03/2024
|
bablu pal
|
1706009004WL029548
|
bablu pal
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475542210
|
|
bablupal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-047-001/737-A
(JHAJHON)
|
1706009047NRG24070320240348426
|
08/03/2024
|
berbhan
|
1706009047WL029488
|
berbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475542210
|
|
berbhan
|
BANK OF BARODA(606985)
|
|
79
|
ARON
|
MP-06-009-055-001/8-C
(BAAROD)
|
1706009055NRG24070320240348104
|
08/03/2024
|
abhi
|
1706009055WL029455
|
abhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-055-002/307
(BAAROD)
|
1706009055NRG24070320240348106
|
08/03/2024
|
natan
|
1706009055WL029455
|
natan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
ARON
|
MP-06-009-055-002/307
(BAAROD)
|
1706009055NRG24070320240348107
|
08/03/2024
|
rekha bai
|
1706009055WL029455
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
rekhabai
|
AXIS BANK(607153)
|
|
82
|
ARON
|
MP-06-009-055-002/307-A
(BAAROD)
|
1706009055NRG24070320240348109
|
08/03/2024
|
dappo bai
|
1706009055WL029455
|
dappo bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
dappobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-055-002/307-A
(BAAROD)
|
1706009055NRG24070320240348108
|
08/03/2024
|
sahiram
|
1706009055WL029455
|
sahiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
sahiram
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-055-002/381-A
(BAAROD)
|
1706009055NRG24070320240348114
|
08/03/2024
|
Guddibai
|
1706009055WL029455
|
Guddibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-055-002/495-A
(BAAROD)
|
1706009055NRG24070320240348121
|
08/03/2024
|
Lilam singh
|
1706009055WL029455
|
Lilam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
Lilamsingh
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-055-002/505-A
(BAAROD)
|
1706009055NRG24070320240348126
|
08/03/2024
|
Nita bai
|
1706009055WL029455
|
Nita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-055-003/608-A
(BAAROD)
|
1706009055NRG24070320240348137
|
08/03/2024
|
Turasa Bai
|
1706009055WL029455
|
Turasa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
TurasaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
ARON
|
MP-06-009-055-003/677-B
(BAAROD)
|
1706009055NRG24070320240348139
|
08/03/2024
|
geeta bai
|
1706009055WL029455
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22482
|
22482
|
|
|
|
|
|
|
|
|
89
|
ARON
|
MP-06-009-055-003/658
(BAAROD)
|
1706009055NRG24070320240348138
|
08/03/2024
|
Balram Singh yadav
|
1706009055WL029455
|
Balram Singh yadav
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
BalramSinghyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-004-001/116-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348905
|
08/03/2024
|
Girraj meena
|
1706009004WL029550
|
Girraj meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Girrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
ARON
|
MP-06-009-004-001/80-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348928
|
08/03/2024
|
Ramnarayan meena
|
1706009004WL029550
|
Ramnarayan meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Ramnarayanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-004-003/151-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348877
|
08/03/2024
|
ravi
|
1706009004WL029548
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-004-003/43-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348890
|
08/03/2024
|
mahesh pal
|
1706009004WL029548
|
mahesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
maheshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-055-002/545-A
(BAAROD)
|
1706009055NRG24070320240348127
|
08/03/2024
|
Rajniti Yadav
|
1706009055WL029455
|
Rajniti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
RajnitiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24070320240348132
|
08/03/2024
|
Ashish Rajak
|
1706009055WL029455
|
Ashish Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-055-002/713-B
(BAAROD)
|
1706009055NRG24070320240348133
|
08/03/2024
|
Akash Rajak
|
1706009055WL029455
|
Akash Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
AkashRajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-055-003/522-A
(BAAROD)
|
1706009055NRG24070320240348135
|
08/03/2024
|
Girja Bai
|
1706009055WL029455
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-055-003/533-A
(BAAROD)
|
1706009055NRG24070320240348136
|
08/03/2024
|
shri kamar bai
|
1706009055WL029455
|
shri kamar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
shrikamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
99
|
ARON
|
MP-06-009-004-001/11-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348903
|
08/03/2024
|
Ful Singh Meena
|
1706009004WL029550
|
Ful Singh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
FulSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348906
|
08/03/2024
|
Shivcharan meena
|
1706009004WL029550
|
Shivcharan meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Shivcharanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARON
|
MP-06-009-004-001/18-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348910
|
08/03/2024
|
Neelesh meena
|
1706009004WL029550
|
Neelesh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Neeleshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-004-001/207-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348912
|
08/03/2024
|
Ananta Kar
|
1706009004WL029550
|
Ananta Kar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
AnantaKar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-004-001/22
(PIPRODAMAINA)
|
1706009004NRG24080320240348915
|
08/03/2024
|
Jagmohan Meena
|
1706009004WL029550
|
Jagmohan Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
JagmohanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-004-001/3-B
(PIPRODAMAINA)
|
1706009004NRG24080320240348918
|
08/03/2024
|
Vimla Bai
|
1706009004WL029550
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-004-001/31-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348919
|
08/03/2024
|
Mahesh meena
|
1706009004WL029550
|
Mahesh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Maheshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-004-001/4-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348922
|
08/03/2024
|
Mon Bai
|
1706009004WL029550
|
Mon Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
MonBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ARON
|
MP-06-009-004-001/44-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348924
|
08/03/2024
|
Lala Ram Meena
|
1706009004WL029550
|
Lala Ram Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
LalaRamMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-004-001/78-A
(PIPRODAMAINA)
|
1706009004NRG24080320240348927
|
08/03/2024
|
Kamlesh Meena
|
1706009004WL029550
|
Kamlesh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
KamleshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-004-003/120-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348868
|
08/03/2024
|
Bhag Bai Meena
|
1706009004WL029548
|
Bhag Bai Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
BhagBaiMeena
|
BANK OF BARODA(606985)
|
|
110
|
ARON
|
MP-06-009-004-003/138-C
(PIPRODAMAINA)
|
1706009004NRG24080320240348871
|
08/03/2024
|
Sumit meena
|
1706009004WL029548
|
Sumit meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
Sumitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-055-002/305-D
(BAAROD)
|
1706009055NRG24070320240348105
|
08/03/2024
|
Achal Ahirwar
|
1706009055WL029455
|
Achal Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
AchalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-055-002/468-A
(BAAROD)
|
1706009055NRG24070320240348116
|
08/03/2024
|
Rohit Ojha
|
1706009055WL029455
|
Rohit Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
RohitOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-055-002/495-C
(BAAROD)
|
1706009055NRG24070320240348123
|
08/03/2024
|
Ramknnya bai
|
1706009055WL029455
|
Ramknnya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475542210
|
|
Ramknnyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-055-002/578-A
(BAAROD)
|
1706009055NRG24070320240348130
|
08/03/2024
|
Rambhan Singh Yadav
|
1706009055WL029455
|
Rambhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542210
|
|
RambhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141241
|
141241
|
|
|
|
|
|
|
|