Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_190124APB_FTO_437641
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-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24190120240289096 19/01/2024 ghanshayam 1706009038WL025361 ghanshayam 00045 BARB0GUNAXX 1547 1547 Processed 28/03/2024 039314027 ghanshayam STATE BANK OF INDIA(508548)
2 ARON MP-06-009-038-003/204-B
(SAHWAJPUR) 		1706009038NRG24190120240289103 19/01/2024 varsha bai 1706009038WL025361 varsha bai 00045 BARB0GUNAXX 1547 1547 Processed 28/03/2024 039314027 varshabai BANK OF BARODA(606985)
3 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24180120240287724 19/01/2024 Seema Yadav 1706009055WL025285 Seema Yadav 00045 BARB0GUNAXX 1547 1547 Processed 28/03/2024 039314027 SeemaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24190120240288513 19/01/2024 indrabhan 1706009051WL025336 indrabhan 00048 BKID0008890 884 884 Processed 28/03/2024 039314027 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 ARON MP-06-009-056-002/994
(BARKHEDAHAT) 		1706009056NRG24190120240288281 19/01/2024 SANJU SAHU 1706009056WL025317 SANJU SAHU 00152 HDFC0007948 1547 1547 Processed 28/03/2024 039314027 SANJUSAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 ARON MP-06-009-029-001/176
(MUDRAMATA) 		1706009000NRG24190120240288633 19/01/2024 JAYNARAYAN 1706009WL025338 JAYNARAYAN 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039314027 JAYNARAYAN ICICI BANK LTD(508534)
SubTotal 1326 1326
7 ARON MP-06-009-055-001/54
(BAAROD) 		1706009055NRG24180120240287732 19/01/2024 MOORTI BAI 1706009055WL025287 MOORTI BAI 00176 IDIB000G127 1326 1326 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
8 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24190120240288964 19/01/2024 Bharti 1706009024WL025350 Bharti 00354 PUNB0214400 1326 1326 Processed 28/03/2024 039314027 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24190120240288656 19/01/2024 mahendra 1706009002WL025341 mahendra 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 mahendra FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24190120240288661 19/01/2024 shirlal 1706009002WL025341 shirlal 00415 SBIN0010848 1105 1105 Processed 28/03/2024 039314027 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24190120240288749 19/01/2024 ransingh 1706009002WL025342 ransingh 00415 SBIN0010848 1105 1105 Processed 28/03/2024 039314027 ransingh FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24190120240288785 19/01/2024 foola 1706009002WL025342 foola 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 foola FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24190120240288787 19/01/2024 syamsingh 1706009002WL025342 syamsingh 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24190120240288696 19/01/2024 udayanvan 1706009002WL025341 udayanvan 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24190120240288697 19/01/2024 jagpal 1706009002WL025341 jagpal 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24190120240288704 19/01/2024 urmila bai 1706009002WL025341 urmila bai 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24190120240288712 19/01/2024 munaalal 1706009002WL025341 munaalal 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 munaalal FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24190120240288795 19/01/2024 ramjilal 1706009002WL025342 ramjilal 00415 SBIN0010848 884 884 Processed 28/03/2024 039314027 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24190120240288802 19/01/2024 balram 1706009002WL025342 balram 00415 SBIN0010848 884 884 Processed 28/03/2024 039314027 balram FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24190120240288803 19/01/2024 santibai 1706009002WL025342 santibai 00415 SBIN0010848 1105 1105 Processed 28/03/2024 039314027 santibai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24190120240288804 19/01/2024 bagbanshing 1706009002WL025342 bagbanshing 00415 SBIN0010848 1105 1105 Processed 28/03/2024 039314027 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24190120240288811 19/01/2024 setansingh 1706009002WL025342 setansingh 00415 SBIN0010848 884 884 Processed 28/03/2024 039314027 setansingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24190120240288814 19/01/2024 Dakhoo bai 1706009002WL025342 Dakhoo bai 00415 SBIN0010848 884 884 Processed 28/03/2024 039314027 Dakhoobai FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24190120240288816 19/01/2024 molo bai 1706009002WL025342 molo bai 00415 SBIN0010848 884 884 Processed 28/03/2024 039314027 molobai FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24190120240288828 19/01/2024 rade 1706009002WL025342 rade 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 rade FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24190120240288830 19/01/2024 asaram 1706009002WL025342 asaram 00415 SBIN0010848 884 884 Processed 28/03/2024 039314027 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-024-001/28
(KARAIYA) 		1706009024NRG24190120240288951 19/01/2024 tikaram 1706009024WL025350 tikaram 00415 SBIN0010848 1326 1326 Processed 28/03/2024 039314027 tikaram STATE BANK OF INDIA(508548)
28 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24190120240288619 19/01/2024 vimla bai 1706009051WL025336 vimla bai 00415 SBIN0010848 1105 1105 Processed 28/03/2024 039314027 vimlabai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24190120240288629 19/01/2024 rakesh 1706009051WL025336 rakesh 00415 SBIN0010848 1105 1105 Processed 28/03/2024 039314027 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
30 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24190120240288662 19/01/2024 sabita 1706009002WL025341 sabita 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 sabita FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24190120240288663 19/01/2024 halki bai 1706009002WL025341 halki bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 halkibai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24190120240288665 19/01/2024 pappu 1706009002WL025341 pappu 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 pappu FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24190120240288705 19/01/2024 silabai 1706009002WL025341 silabai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 silabai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24190120240288710 19/01/2024 kailash 1706009002WL025341 kailash 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 kailash FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24190120240288794 19/01/2024 mitlesh bai 1706009002WL025342 mitlesh bai 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 mitleshbai FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24190120240288798 19/01/2024 shirlal 1706009002WL025342 shirlal 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 shirlal FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24190120240288806 19/01/2024 dasrat 1706009002WL025342 dasrat 00415 SBIN0030106 884 884 Processed 28/03/2024 039314027 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24190120240288813 19/01/2024 gagoti 1706009002WL025342 gagoti 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 gagoti FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24190120240288821 19/01/2024 rani 1706009002WL025342 rani 00415 SBIN0030106 884 884 Processed 28/03/2024 039314027 rani FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24190120240288826 19/01/2024 dooli bai 1706009002WL025342 dooli bai 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 doolibai FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24190120240288832 19/01/2024 bbalesh 1706009002WL025342 bbalesh 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 bbalesh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24190120240288833 19/01/2024 gumansingh 1706009002WL025342 gumansingh 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 gumansingh FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24190120240288834 19/01/2024 mobatsingh 1706009002WL025342 mobatsingh 00415 SBIN0030106 884 884 Processed 28/03/2024 039314027 mobatsingh FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24190120240288835 19/01/2024 dalipa 1706009002WL025342 dalipa 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 dalipa FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-004-003/52-C
(PIPRODAMAINA) 		1706009004NRG24190120240288493 19/01/2024 Ramkali Bai meena 1706009004WL025332 Ramkali Bai meena 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 RamkaliBaimeena STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-003/58-D
(PIPRODAMAINA) 		1706009004NRG24190120240288494 19/01/2024 Ssrju bai 1706009004WL025332 Ssrju bai 00415 SBIN0030106 2873 2873 Processed 28/03/2024 039314027 Ssrjubai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-004-003/70
(PIPRODAMAINA) 		1706009004NRG24190120240288495 19/01/2024 perkash 1706009004WL025332 perkash 00415 SBIN0030106 442 442 Processed 28/03/2024 039314027 perkash UNION BANK OF INDIA(508500)
48 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24190120240288496 19/01/2024 prathviraj 1706009004WL025332 prathviraj 00415 SBIN0030106 442 442 Processed 28/03/2024 039314027 prathviraj STATE BANK OF INDIA(508548)
49 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24190120240288940 19/01/2024 DOLAT BAI 1706009024WL025350 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 DOLATBAI ICICI BANK LTD(508534)
50 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24190120240288941 19/01/2024 Shyamu 1706009024WL025350 Shyamu 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Shyamu FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24190120240288943 19/01/2024 Priyanka bai 1706009024WL025350 Priyanka bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Priyankabai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-024-001/193
(KARAIYA) 		1706009024NRG24190120240288944 19/01/2024 VIDHYA BAI 1706009024WL025350 VIDHYA BAI 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-024-001/208
(KARAIYA) 		1706009024NRG24190120240288946 19/01/2024 prem bai 1706009024WL025350 prem bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 prembai MADHYANCHAL GRAMIN BANK(607232)
54 ARON MP-06-009-024-001/22
(KARAIYA) 		1706009024NRG24190120240288947 19/01/2024 Ramcharan 1706009024WL025350 Ramcharan 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Ramcharan STATE BANK OF INDIA(508548)
55 ARON MP-06-009-024-001/220
(KARAIYA) 		1706009024NRG24190120240288949 19/01/2024 Rajesh 1706009024WL025350 Rajesh 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Rajesh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24190120240288950 19/01/2024 Pawan 1706009024WL025350 Pawan 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Pawan STATE BANK OF INDIA(508548)
57 ARON MP-06-009-024-001/3
(KARAIYA) 		1706009024NRG24190120240288952 19/01/2024 mohar 1706009024WL025350 mohar 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 mohar ICICI BANK LTD(508534)
58 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24190120240288953 19/01/2024 Balveer 1706009024WL025350 Balveer 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Balveer STATE BANK OF INDIA(508548)
59 ARON MP-06-009-024-001/75-A
(KARAIYA) 		1706009024NRG24190120240288960 19/01/2024 Rachna bai 1706009024WL025350 Rachna bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-024-001/87
(KARAIYA) 		1706009024NRG24190120240288962 19/01/2024 parmal 1706009024WL025350 parmal 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 parmal MADHYANCHAL GRAMIN BANK(607232)
61 ARON MP-06-009-024-002/188
(KARAIYA) 		1706009024NRG24190120240288091 19/01/2024 rajkumar 1706009024WL025307 rajkumar 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 rajkumar STATE BANK OF INDIA(508548)
62 ARON MP-06-009-024-002/280
(KARAIYA) 		1706009024NRG24190120240288088 19/01/2024 Seema bai 1706009024WL025306 Seema bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Seemabai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-024-002/36-A
(KARAIYA) 		1706009024NRG24190120240288089 19/01/2024 Radha 1706009024WL025306 Radha 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Radha STATE BANK OF INDIA(508548)
64 ARON MP-06-009-024-002/458
(KARAIYA) 		1706009024NRG24190120240288090 19/01/2024 Shisupal 1706009024WL025306 Shisupal 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Shisupal STATE BANK OF INDIA(508548)
65 ARON MP-06-009-024-002/77
(KARAIYA) 		1706009024NRG24190120240288093 19/01/2024 Vishnu 1706009024WL025307 Vishnu 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Vishnu STATE BANK OF INDIA(508548)
66 ARON MP-06-009-024-004/238
(KARAIYA) 		1706009024NRG24190120240288094 19/01/2024 KISAN 1706009024WL025307 KISAN 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 KISAN STATE BANK OF INDIA(508548)
67 ARON MP-06-009-024-004/257
(KARAIYA) 		1706009024NRG24190120240288095 19/01/2024 Krishna bai 1706009024WL025307 Krishna bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Krishnabai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24190120240288963 19/01/2024 Rastrpati 1706009024WL025350 Rastrpati 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Rastrpati INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-024-006/50
(KARAIYA) 		1706009024NRG24190120240288096 19/01/2024 Ramdyal 1706009024WL025308 Ramdyal 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Ramdyal STATE BANK OF INDIA(508548)
70 ARON MP-06-009-028-001/419
(BRNDAVAN) 		1706009028NRG24190120240288209 19/01/2024 Rachana bai 1706009028WL025313 Rachana bai 00415 SBIN0030106 221 221 Processed 28/03/2024 039314027 Rachanabai FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24190120240288211 19/01/2024 Phulan 1706009028WL025313 Phulan 00415 SBIN0030106 221 221 Processed 28/03/2024 039314027 Phulan STATE BANK OF INDIA(508548)
72 ARON MP-06-009-029-001/176-A
(MUDRAMATA) 		1706009000NRG24190120240288634 19/01/2024 pinki sharma 1706009WL025338 pinki sharma 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 pinkisharma STATE BANK OF INDIA(508548)
73 ARON MP-06-009-038-003/140-A
(SAHWAJPUR) 		1706009038NRG24190120240288632 19/01/2024 kisansingh 1706009038WL025337 kisansingh 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 kisansingh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-038-003/167
(SAHWAJPUR) 		1706009038NRG24190120240288506 19/01/2024 badam 1706009038WL025335 badam 00415 SBIN0030106 884 884 Processed 28/03/2024 039314027 badam STATE BANK OF INDIA(508548)
75 ARON MP-06-009-038-004/195-A
(SAHWAJPUR) 		1706009038NRG24190120240288508 19/01/2024 Ramlakhan 1706009038WL025335 Ramlakhan 00415 SBIN0030106 2652 2652 Processed 28/03/2024 039314027 Ramlakhan STATE BANK OF INDIA(508548)
76 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24190120240288510 19/01/2024 sharda 1706009051WL025336 sharda 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 sharda FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24190120240288512 19/01/2024 pappu 1706009051WL025336 pappu 00415 SBIN0030106 663 663 Processed 28/03/2024 039314027 pappu FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24190120240288517 19/01/2024 guuddi 1706009051WL025336 guuddi 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 guuddi FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24190120240288572 19/01/2024 gorabai 1706009051WL025336 gorabai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 gorabai FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24190120240288582 19/01/2024 radhabai 1706009051WL025336 radhabai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 radhabai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24190120240288583 19/01/2024 pappu 1706009051WL025336 pappu 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24190120240288586 19/01/2024 shanti 1706009051WL025336 shanti 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 shanti FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24190120240288587 19/01/2024 gajraj 1706009051WL025336 gajraj 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24190120240288588 19/01/2024 bankelal 1706009051WL025336 bankelal 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 bankelal FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24190120240288589 19/01/2024 kamal 1706009051WL025336 kamal 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24190120240288590 19/01/2024 kala bai 1706009051WL025336 kala bai 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 kalabai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24190120240288591 19/01/2024 gajraj 1706009051WL025336 gajraj 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 gajraj FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24190120240288594 19/01/2024 rina bai 1706009051WL025336 rina bai 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 rinabai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24190120240288595 19/01/2024 habali 1706009051WL025336 habali 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 habali FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24190120240288597 19/01/2024 shivraj 1706009051WL025336 shivraj 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 shivraj FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24190120240288598 19/01/2024 gudiya 1706009051WL025336 gudiya 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 gudiya FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24190120240288599 19/01/2024 nirma 1706009051WL025336 nirma 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 nirma FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24190120240288600 19/01/2024 bunda bai 1706009051WL025336 bunda bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 bundabai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24190120240288613 19/01/2024 leela bai 1706009051WL025336 leela bai 00415 SBIN0030106 884 884 Processed 28/03/2024 039314027 leelabai FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24190120240288616 19/01/2024 meharwan 1706009051WL025336 meharwan 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 meharwan FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24190120240288626 19/01/2024 krishna bai 1706009051WL025336 krishna bai 00415 SBIN0030106 884 884 Processed 28/03/2024 039314027 krishnabai FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24190120240288627 19/01/2024 munesh 1706009051WL025336 munesh 00415 SBIN0030106 884 884 Processed 28/03/2024 039314027 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24190120240288628 19/01/2024 raghuveer 1706009051WL025336 raghuveer 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 raghuveer FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-051-003/99-C
(IMALIYA) 		1706009051NRG24190120240288630 19/01/2024 guddi 1706009051WL025336 guddi 00415 SBIN0030106 1105 1105 Processed 28/03/2024 039314027 guddi FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-055-002/486
(BAAROD) 		1706009055NRG24180120240287716 19/01/2024 bhiyalal yadav 1706009055WL025285 bhiyalal yadav 00415 SBIN0030106 1547 1547 Processed 28/03/2024 039314027 bhiyalalyadav STATE BANK OF INDIA(508548)
101 ARON MP-06-009-055-002/495
(BAAROD) 		1706009055NRG24180120240287717 19/01/2024 Guddi bai 1706009055WL025285 Guddi bai 00415 SBIN0030106 1547 1547 Processed 28/03/2024 039314027 Guddibai FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-055-003/285-D
(BAAROD) 		1706009055NRG24180120240287743 19/01/2024 Balkumari Bai 1706009055WL025287 Balkumari Bai 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 BalkumariBai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-055-003/604
(BAAROD) 		1706009055NRG24180120240287755 19/01/2024 veerendra sharma 1706009055WL025287 veerendra sharma 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 veerendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24180120240287756 19/01/2024 Vikash Sharma 1706009055WL025287 Vikash Sharma 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 VikashSharma STATE BANK OF INDIA(508548)
105 ARON MP-06-009-055-003/625
(BAAROD) 		1706009055NRG24180120240287758 19/01/2024 Rambeer yadav 1706009055WL025287 Rambeer yadav 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24180120240287761 19/01/2024 Neetu Singh Yadav 1706009055WL025287 Neetu Singh Yadav 00415 SBIN0030106 1326 1326 Processed 28/03/2024 039314027 NeetuSinghYadav STATE BANK OF INDIA(508548)
107 ARON MP-06-009-055-003/8-A
(BAAROD) 		1706009055NRG24180120240287798 19/01/2024 Goipal Singh Yadav 1706009055WL025289 Goipal Singh Yadav 00415 SBIN0030106 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ARON MP-06-009-056-001/466
(BARKHEDAHAT) 		1706009056NRG24190120240288255 19/01/2024 Kallu Banjara 1706009056WL025317 Kallu Banjara 00415 SBIN0030106 1547 1547 Processed 28/03/2024 039314027 KalluBanjara CANARA BANK(508532)
SubTotal 97019 97019
109 ARON MP-06-009-055-002/483
(BAAROD) 		1706009055NRG24180120240287712 19/01/2024 viran singh 1706009055WL025285 viran singh 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 viransingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-055-002/483-A
(BAAROD) 		1706009055NRG24180120240287713 19/01/2024 Bhuriya Bai 1706009055WL025285 Bhuriya Bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 BhuriyaBai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-055-002/483-B
(BAAROD) 		1706009055NRG24180120240287714 19/01/2024 Ravindra Singh Yadav 1706009055WL025285 Ravindra Singh Yadav 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 RavindraSinghYadav STATE BANK OF INDIA(508548)
112 ARON MP-06-009-055-002/483-C
(BAAROD) 		1706009055NRG24180120240287715 19/01/2024 Ramkumari Yadav 1706009055WL025285 Ramkumari Yadav 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 RamkumariYadav STATE BANK OF INDIA(508548)
113 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24180120240287718 19/01/2024 Rajpal yadav 1706009055WL025285 Rajpal yadav 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 Rajpalyadav STATE BANK OF INDIA(508548)
114 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24180120240287719 19/01/2024 sitam bai 1706009055WL025285 sitam bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 sitambai ICICI BANK LTD(508534)
115 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24180120240287720 19/01/2024 munni bai 1706009055WL025285 munni bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 munnibai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-055-002/502-C
(BAAROD) 		1706009055NRG24180120240287725 19/01/2024 Shyambai Yadav 1706009055WL025285 Shyambai Yadav 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 ShyambaiYadav FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-055-002/513-B
(BAAROD) 		1706009055NRG24180120240287728 19/01/2024 Pooorti Yadav 1706009055WL025285 Pooorti Yadav 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 PooortiYadav STATE BANK OF INDIA(508548)
118 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24180120240287730 19/01/2024 indravhan Singh yadav 1706009055WL025285 indravhan Singh yadav 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 indravhanSinghyadav ICICI BANK LTD(508534)
119 ARON MP-06-009-055-002/675
(BAAROD) 		1706009055NRG24180120240287734 19/01/2024 chandan singh 1706009055WL025287 chandan singh 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 chandansingh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-055-003/11-B
(BAAROD) 		1706009055NRG24180120240287735 19/01/2024 Neetesh 1706009055WL025287 Neetesh 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 Neetesh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-055-003/227
(BAAROD) 		1706009055NRG24180120240287741 19/01/2024 bhanu 1706009055WL025287 bhanu 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 bhanu FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-055-003/285-C
(BAAROD) 		1706009055NRG24180120240287742 19/01/2024 Manish Yadav 1706009055WL025287 Manish Yadav 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 ManishYadav STATE BANK OF INDIA(508548)
123 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24180120240287760 19/01/2024 guddi bai 1706009055WL025287 guddi bai 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 guddibai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-055-003/76
(BAAROD) 		1706009055NRG24180120240287795 19/01/2024 Kesari Singh 1706009055WL025289 Kesari Singh 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 KesariSingh STATE BANK OF INDIA(508548)
125 ARON MP-06-009-055-003/76-A
(BAAROD) 		1706009055NRG24180120240287797 19/01/2024 Ravindra Yadav 1706009055WL025289 Ravindra Yadav 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 RavindraYadav STATE BANK OF INDIA(508548)
126 ARON MP-06-009-055-003/98
(BAAROD) 		1706009055NRG24180120240287803 19/01/2024 sumantra bai 1706009055WL025289 sumantra bai 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 sumantrabai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-055-003/98-A
(BAAROD) 		1706009055NRG24180120240287804 19/01/2024 Anil Yadav 1706009055WL025289 Anil Yadav 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 AnilYadav STATE BANK OF INDIA(508548)
128 ARON MP-06-009-055-003/98-B
(BAAROD) 		1706009055NRG24180120240287805 19/01/2024 Nisha Yadav 1706009055WL025289 Nisha Yadav 00415 SBIN0030204 1326 1326 Processed 28/03/2024 039314027 NishaYadav STATE BANK OF INDIA(508548)
129 ARON MP-06-009-056-001/465
(BARKHEDAHAT) 		1706009056NRG24190120240288254 19/01/2024 Sonu 1706009056WL025317 Sonu 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 Sonu STATE BANK OF INDIA(508548)
130 ARON MP-06-009-056-002/1001
(BARKHEDAHAT) 		1706009056NRG24190120240288256 19/01/2024 Bishal Raghuwanshi 1706009056WL025317 Bishal Raghuwanshi 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 BishalRaghuwanshi STATE BANK OF INDIA(508548)
131 ARON MP-06-009-056-002/1003
(BARKHEDAHAT) 		1706009056NRG24190120240288257 19/01/2024 suresh kushwah 1706009056WL025317 suresh kushwah 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 sureshkushwah STATE BANK OF INDIA(508548)
132 ARON MP-06-009-056-002/1012
(BARKHEDAHAT) 		1706009056NRG24190120240288258 19/01/2024 arjun singh kushwah 1706009056WL025317 arjun singh kushwah 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 arjunsinghkushwah STATE BANK OF INDIA(508548)
133 ARON MP-06-009-056-002/181-D
(BARKHEDAHAT) 		1706009056NRG24190120240288259 19/01/2024 kishor singh 1706009056WL025317 kishor singh 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 kishorsingh STATE BANK OF INDIA(508548)
134 ARON MP-06-009-056-002/200-A
(BARKHEDAHAT) 		1706009056NRG24190120240288260 19/01/2024 Annesh 1706009056WL025317 Annesh 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 Annesh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24190120240288262 19/01/2024 Heera Bai 1706009056WL025317 Heera Bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 HeeraBai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24190120240288261 19/01/2024 Pappu Baghel 1706009056WL025317 Pappu Baghel 00415 SBIN0030204 1547 1547 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24180120240287364 19/01/2024 asha bai baghel 1706009056WL025252 asha bai baghel 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24180120240287363 19/01/2024 babulal 1706009056WL025252 babulal 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 babulal STATE BANK OF INDIA(508548)
139 ARON MP-06-009-056-002/625
(BARKHEDAHAT) 		1706009056NRG24180120240287365 19/01/2024 kailash 1706009056WL025252 kailash 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 kailash STATE BANK OF INDIA(508548)
140 ARON MP-06-009-056-002/639
(BARKHEDAHAT) 		1706009056NRG24180120240287366 19/01/2024 sheela bai 1706009056WL025252 sheela bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 sheelabai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-056-002/812
(BARKHEDAHAT) 		1706009056NRG24180120240287369 19/01/2024 kamla 1706009056WL025252 kamla 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 kamla ICICI BANK LTD(508534)
142 ARON MP-06-009-056-002/813
(BARKHEDAHAT) 		1706009056NRG24180120240287370 19/01/2024 Mukesh 1706009056WL025252 Mukesh 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 Mukesh STATE BANK OF INDIA(508548)
143 ARON MP-06-009-056-002/840
(BARKHEDAHAT) 		1706009056NRG24180120240287372 19/01/2024 Bhagwat Singh 1706009056WL025252 Bhagwat Singh 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 BhagwatSingh ICICI BANK LTD(508534)
144 ARON MP-06-009-056-002/842
(BARKHEDAHAT) 		1706009056NRG24180120240287373 19/01/2024 Bhanu 1706009056WL025252 Bhanu 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 Bhanu STATE BANK OF INDIA(508548)
145 ARON MP-06-009-056-002/843
(BARKHEDAHAT) 		1706009056NRG24180120240287374 19/01/2024 raghuveer 1706009056WL025252 raghuveer 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 raghuveer STATE BANK OF INDIA(508548)
146 ARON MP-06-009-056-002/864
(BARKHEDAHAT) 		1706009056NRG24180120240287375 19/01/2024 tikaram 1706009056WL025252 tikaram 00415 SBIN0030204 221 221 Processed 28/03/2024 039314027 tikaram STATE BANK OF INDIA(508548)
147 ARON MP-06-009-056-002/950
(BARKHEDAHAT) 		1706009056NRG24180120240287377 19/01/2024 dolatsingh 1706009056WL025252 dolatsingh 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 dolatsingh STATE BANK OF INDIA(508548)
148 ARON MP-06-009-056-002/956
(BARKHEDAHAT) 		1706009056NRG24180120240287378 19/01/2024 ANKESH PRAJAPATI 1706009056WL025252 ANKESH PRAJAPATI 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 ANKESHPRAJAPATI STATE BANK OF INDIA(508548)
149 ARON MP-06-009-056-002/957
(BARKHEDAHAT) 		1706009056NRG24180120240287379 19/01/2024 MARDAN SINGH PRAJAPATI 1706009056WL025252 MARDAN SINGH PRAJAPATI 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 MARDANSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-056-002/958
(BARKHEDAHAT) 		1706009056NRG24180120240287380 19/01/2024 munni bai 1706009056WL025252 munni bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 munnibai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-056-002/959
(BARKHEDAHAT) 		1706009056NRG24180120240287381 19/01/2024 akash sen 1706009056WL025252 akash sen 00415 SBIN0030204 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 ARON MP-06-009-056-002/960
(BARKHEDAHAT) 		1706009056NRG24180120240287382 19/01/2024 mardan adivasi 1706009056WL025252 mardan adivasi 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 mardanadivasi STATE BANK OF INDIA(508548)
153 ARON MP-06-009-056-002/961
(BARKHEDAHAT) 		1706009056NRG24190120240288265 19/01/2024 DHARMENDRA SHARIYA 1706009056WL025317 DHARMENDRA SHARIYA 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 DHARMENDRASHARIYA STATE BANK OF INDIA(508548)
154 ARON MP-06-009-056-002/962
(BARKHEDAHAT) 		1706009056NRG24190120240288266 19/01/2024 Reena bai 1706009056WL025317 Reena bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 Reenabai STATE BANK OF INDIA(508548)
155 ARON MP-06-009-056-002/963
(BARKHEDAHAT) 		1706009056NRG24190120240288267 19/01/2024 guddi bai adiwasi 1706009056WL025317 guddi bai adiwasi 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 guddibaiadiwasi STATE BANK OF INDIA(508548)
156 ARON MP-06-009-056-002/964
(BARKHEDAHAT) 		1706009056NRG24190120240288268 19/01/2024 Saveeta Bai Baghele 1706009056WL025317 Saveeta Bai Baghele 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 SaveetaBaiBaghele STATE BANK OF INDIA(508548)
157 ARON MP-06-009-056-002/965
(BARKHEDAHAT) 		1706009056NRG24190120240288269 19/01/2024 AMIT RAGHUWANSHI 1706009056WL025317 AMIT RAGHUWANSHI 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 AMITRAGHUWANSHI STATE BANK OF INDIA(508548)
158 ARON MP-06-009-056-002/966
(BARKHEDAHAT) 		1706009056NRG24190120240288270 19/01/2024 RAJESH DHAKAD 1706009056WL025317 RAJESH DHAKAD 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 RAJESHDHAKAD STATE BANK OF INDIA(508548)
159 ARON MP-06-009-056-002/968
(BARKHEDAHAT) 		1706009056NRG24190120240288271 19/01/2024 Vimla Bai Banjara 1706009056WL025317 Vimla Bai Banjara 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 VimlaBaiBanjara STATE BANK OF INDIA(508548)
160 ARON MP-06-009-056-002/970
(BARKHEDAHAT) 		1706009056NRG24190120240288272 19/01/2024 vijay singh banjara 1706009056WL025317 vijay singh banjara 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 vijaysinghbanjara STATE BANK OF INDIA(508548)
161 ARON MP-06-009-056-002/971
(BARKHEDAHAT) 		1706009056NRG24190120240288273 19/01/2024 parsuram banjara 1706009056WL025317 parsuram banjara 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 parsurambanjara STATE BANK OF INDIA(508548)
162 ARON MP-06-009-056-002/973
(BARKHEDAHAT) 		1706009056NRG24190120240288274 19/01/2024 nitesh banjara 1706009056WL025317 nitesh banjara 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 niteshbanjara STATE BANK OF INDIA(508548)
163 ARON MP-06-009-056-002/974
(BARKHEDAHAT) 		1706009056NRG24190120240288275 19/01/2024 diman singh banjara 1706009056WL025317 diman singh banjara 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 dimansinghbanjara STATE BANK OF INDIA(508548)
164 ARON MP-06-009-056-002/988
(BARKHEDAHAT) 		1706009056NRG24190120240288276 19/01/2024 mithun dhakad 1706009056WL025317 mithun dhakad 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 mithundhakad STATE BANK OF INDIA(508548)
165 ARON MP-06-009-056-002/991
(BARKHEDAHAT) 		1706009056NRG24190120240288277 19/01/2024 bablu adiwasi 1706009056WL025317 bablu adiwasi 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 babluadiwasi STATE BANK OF INDIA(508548)
166 ARON MP-06-009-056-002/991
(BARKHEDAHAT) 		1706009056NRG24190120240288278 19/01/2024 Hemvati Bai 1706009056WL025317 Hemvati Bai 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 HemvatiBai STATE BANK OF INDIA(508548)
167 ARON MP-06-009-056-002/992
(BARKHEDAHAT) 		1706009056NRG24190120240288279 19/01/2024 rajkumar sahriya 1706009056WL025317 rajkumar sahriya 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 rajkumarsahriya ICICI BANK LTD(508534)
168 ARON MP-06-009-056-002/993
(BARKHEDAHAT) 		1706009056NRG24190120240288280 19/01/2024 Priyanka Bagele 1706009056WL025317 Priyanka Bagele 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 PriyankaBagele STATE BANK OF INDIA(508548)
169 ARON MP-06-009-056-002/995
(BARKHEDAHAT) 		1706009056NRG24190120240288282 19/01/2024 naina raghuwanshi 1706009056WL025317 naina raghuwanshi 00415 SBIN0030204 1547 1547 Processed 28/03/2024 039314027 nainaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 90831 90831
170 ARON MP-06-009-038-003/144-D
(SAHWAJPUR) 		1706009038NRG24190120240289094 19/01/2024 Makhan banjara 1706009038WL025361 Makhan banjara 00462 UCBA0001720 1547 1547 Processed 28/03/2024 039314027 Makhanbanjara STATE BANK OF INDIA(508548)
171 ARON MP-06-009-038-004/195-B
(SAHWAJPUR) 		1706009038NRG24190120240288509 19/01/2024 Chanchal singh 1706009038WL025335 Chanchal singh 00462 UCBA0001720 2652 2652 Processed 28/03/2024 039314027 Chanchalsingh ICICI BANK LTD(508534)
SubTotal 4199 4199
172 ARON MP-06-009-028-002/265
(BRNDAVAN) 		1706009028NRG24190120240288210 19/01/2024 Prakash 1706009028WL025313 Prakash 00468 UBIN0573922 221 221 Processed 28/03/2024 039314027 Prakash UNION BANK OF INDIA(508500)
173 ARON MP-06-009-038-003/151-B
(SAHWAJPUR) 		1706009038NRG24190120240289095 19/01/2024 dharmendr 1706009038WL025361 dharmendr 00468 UBIN0573922 1547 1547 Processed 28/03/2024 039314027 dharmendr UNION BANK OF INDIA(508500)
174 ARON MP-06-009-038-003/204-A
(SAHWAJPUR) 		1706009038NRG24190120240289102 19/01/2024 brajesh 1706009038WL025361 brajesh 00468 UBIN0573922 1547 1547 Processed 28/03/2024 039314027 brajesh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-038-003/21-C
(SAHWAJPUR) 		1706009038NRG24190120240289105 19/01/2024 pavan 1706009038WL025361 pavan 00468 UBIN0573922 1547 1547 Processed 28/03/2024 039314027 pavan STATE BANK OF INDIA(508548)
176 ARON MP-06-009-055-003/13-B
(BAAROD) 		1706009055NRG24180120240287738 19/01/2024 Kavita Bai 1706009055WL025287 Kavita Bai 00468 UBIN0573922 1326 1326 Processed 28/03/2024 039314027 KavitaBai UNION BANK OF INDIA(508500)
177 ARON MP-06-009-055-003/13-B
(BAAROD) 		1706009055NRG24180120240287737 19/01/2024 Vivek Yadav 1706009055WL025287 Vivek Yadav 00468 UBIN0573922 1326 1326 Processed 28/03/2024 039314027 VivekYadav STATE BANK OF INDIA(508548)
178 ARON MP-06-009-055-003/693-A
(BAAROD) 		1706009055NRG24180120240287792 19/01/2024 Ram Kumar Yadav 1706009055WL025289 Ram Kumar Yadav 00468 UBIN0573922 1326 1326 Processed 28/03/2024 039314027 RamKumarYadav UNION BANK OF INDIA(508500)
179 ARON MP-06-009-056-002/816
(BARKHEDAHAT) 		1706009056NRG24180120240287371 19/01/2024 pehlban 1706009056WL025252 pehlban 00468 UBIN0573922 1547 1547 Processed 28/03/2024 039314027 pehlban FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
180 ARON MP-06-009-002-001/344-C
(RIJODA) 		1706009002NRG24190120240288666 19/01/2024 mamta bai 1706009002WL025341 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 mamtabai FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24190120240288667 19/01/2024 kaasho bai 1706009002WL025341 kaasho bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 kaashobai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24190120240288774 19/01/2024 kantibai 1706009002WL025342 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 kantibai FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24190120240288790 19/01/2024 feran 1706009002WL025342 feran 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 feran FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24190120240288823 19/01/2024 mukesh 1706009002WL025342 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 mukesh FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24190120240288824 19/01/2024 bhura 1706009002WL025342 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24190120240288827 19/01/2024 gulabbai 1706009002WL025342 gulabbai 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039314027 gulabbai FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24190120240288934 19/01/2024 mahesh 1706009024WL025350 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 mahesh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-024-001/13
(KARAIYA) 		1706009024NRG24190120240288087 19/01/2024 ghansyam 1706009024WL025306 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 ghansyam FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-024-001/148
(KARAIYA) 		1706009024NRG24190120240288935 19/01/2024 gajraj 1706009024WL025350 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 gajraj MADHYANCHAL GRAMIN BANK(607232)
190 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24190120240288936 19/01/2024 harveer 1706009024WL025350 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 harveer STATE BANK OF INDIA(508548)
191 ARON MP-06-009-024-001/165-A
(KARAIYA) 		1706009024NRG24190120240288937 19/01/2024 Kapil ahirwar 1706009024WL025350 Kapil ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 Kapilahirwar MADHYANCHAL GRAMIN BANK(607232)
192 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24190120240288938 19/01/2024 kumaan 1706009024WL025350 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 kumaan FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-024-001/171-A
(KARAIYA) 		1706009024NRG24190120240288939 19/01/2024 babulal 1706009024WL025350 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 babulal FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-024-001/187-A
(KARAIYA) 		1706009024NRG24190120240288942 19/01/2024 Radha bai 1706009024WL025350 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 Radhabai BANK OF BARODA(606985)
195 ARON MP-06-009-024-001/204
(KARAIYA) 		1706009024NRG24190120240288945 19/01/2024 hemant 1706009024WL025350 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 hemant STATE BANK OF INDIA(508548)
196 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24190120240288948 19/01/2024 Neeraj ahirwar 1706009024WL025350 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 Neerajahirwar FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-024-001/30
(KARAIYA) 		1706009024NRG24190120240288954 19/01/2024 killu 1706009024WL025350 killu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 killu FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-024-001/31
(KARAIYA) 		1706009024NRG24190120240288955 19/01/2024 tofan 1706009024WL025350 tofan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 tofan STATE BANK OF INDIA(508548)
199 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24190120240288957 19/01/2024 Ramshri bai 1706009024WL025350 Ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 Ramshribai MADHYANCHAL GRAMIN BANK(607232)
200 ARON MP-06-009-024-001/41
(KARAIYA) 		1706009024NRG24190120240288958 19/01/2024 Nilam sen 1706009024WL025350 Nilam sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 Nilamsen FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24190120240288959 19/01/2024 mohansingh 1706009024WL025350 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 mohansingh FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-024-002/188
(KARAIYA) 		1706009024NRG24190120240288092 19/01/2024 seema 1706009024WL025307 seema 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 seema UNION BANK OF INDIA(508500)
203 ARON MP-06-009-029-001/237
(MUDRAMATA) 		1706009000NRG24190120240288635 19/01/2024 raju 1706009WL025338 raju 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039314027 raju MADHYANCHAL GRAMIN BANK(607232)
204 ARON MP-06-009-029-001/382-A
(MUDRAMATA) 		1706009000NRG24190120240288636 19/01/2024 MOHAN 1706009WL025338 MOHAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039314027 MOHAN MADHYANCHAL GRAMIN BANK(607232)
205 ARON MP-06-009-029-001/42
(MUDRAMATA) 		1706009000NRG24190120240288637 19/01/2024 Suresh 1706009WL025338 Suresh 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 039314027 Suresh ICICI BANK LTD(508534)
206 ARON MP-06-009-029-002/177-A
(MUDRAMATA) 		1706009000NRG24190120240288638 19/01/2024 Manoj 1706009WL025338 Manoj 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039314027 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
207 ARON MP-06-009-038-001/65-D
(SAHWAJPUR) 		1706009038NRG24190120240288497 19/01/2024 Savitri bai 1706009038WL025333 Savitri bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Savitribai MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-038-002/100-B
(SAHWAJPUR) 		1706009038NRG24190120240288631 19/01/2024 Vandana bai 1706009038WL025337 Vandana bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Vandanabai MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-038-002/40-B
(SAHWAJPUR) 		1706009038NRG24190120240288505 19/01/2024 narayan Sharama 1706009038WL025335 narayan Sharama 00602 SBIN0RRMBGB 3094 3094 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 ARON MP-06-009-038-003/200-B
(SAHWAJPUR) 		1706009038NRG24190120240289100 19/01/2024 banbari banjara 1706009038WL025361 banbari banjara 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 banbaribanjara FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24190120240289113 19/01/2024 VEERND 1706009038WL025361 VEERND 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 VEERND FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24190120240288570 19/01/2024 mamta 1706009051WL025336 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 mamta FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-051-003/243
(IMALIYA) 		1706009051NRG24190120240288603 19/01/2024 mewabai 1706009051WL025336 mewabai 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039314027 mewabai FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24190120240288625 19/01/2024 lohki bai banjara 1706009051WL025336 lohki bai banjara 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039314027 lohkibaibanjara FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-055-001/8-C
(BAAROD) 		1706009055NRG24180120240287733 19/01/2024 abhi 1706009055WL025287 abhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 abhi FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-055-002/500-A
(BAAROD) 		1706009055NRG24180120240287721 19/01/2024 Bhuriyabai Yadav 1706009055WL025285 Bhuriyabai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 BhuriyabaiYadav FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24180120240287727 19/01/2024 babbu 1706009055WL025285 babbu 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 babbu FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-055-003/205-A
(BAAROD) 		1706009055NRG24180120240287740 19/01/2024 Shivani Yadav 1706009055WL025287 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 ShivaniYadav MADHYANCHAL GRAMIN BANK(607232)
219 ARON MP-06-009-055-003/420-D
(BAAROD) 		1706009055NRG24180120240287746 19/01/2024 Parmal Singh Yadav 1706009055WL025287 Parmal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 ParmalSinghYadav STATE BANK OF INDIA(508548)
220 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24180120240287748 19/01/2024 pradhum 1706009055WL025287 pradhum 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 pradhum FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24180120240287749 19/01/2024 rajkumar 1706009055WL025287 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 rajkumar FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-055-003/527
(BAAROD) 		1706009055NRG24180120240287750 19/01/2024 pirveena 1706009055WL025287 pirveena 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 pirveena MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24180120240287751 19/01/2024 Chain singh yadav 1706009055WL025287 Chain singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 Chainsinghyadav ICICI BANK LTD(508534)
224 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24180120240287752 19/01/2024 pravesh bai 1706009055WL025287 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 praveshbai STATE BANK OF INDIA(508548)
225 ARON MP-06-009-055-003/608-A
(BAAROD) 		1706009055NRG24180120240287757 19/01/2024 Turasa Bai 1706009055WL025287 Turasa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 TurasaBai MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-055-003/625-A
(BAAROD) 		1706009055NRG24180120240287759 19/01/2024 Seema Bai Yadav 1706009055WL025287 Seema Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 SeemaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-055-003/677-B
(BAAROD) 		1706009055NRG24180120240287790 19/01/2024 geeta bai 1706009055WL025289 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039314027 geetabai ICICI BANK LTD(508534)
228 ARON MP-06-009-056-001/368-B
(BARKHEDAHAT) 		1706009056NRG24190120240288247 19/01/2024 Rama 1706009056WL025317 Rama 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Rama STATE BANK OF INDIA(508548)
229 ARON MP-06-009-056-001/372-B
(BARKHEDAHAT) 		1706009056NRG24190120240288248 19/01/2024 Amar singh 1706009056WL025317 Amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Amarsingh PUNJAB NATIONAL BANK(508568)
230 ARON MP-06-009-056-001/372-B
(BARKHEDAHAT) 		1706009056NRG24190120240288249 19/01/2024 Mithlesh 1706009056WL025317 Mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-056-001/373-A
(BARKHEDAHAT) 		1706009056NRG24190120240288250 19/01/2024 Heera 1706009056WL025317 Heera 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Heera STATE BANK OF INDIA(508548)
232 ARON MP-06-009-056-001/373-A
(BARKHEDAHAT) 		1706009056NRG24190120240288251 19/01/2024 Kaliya bai 1706009056WL025317 Kaliya bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Kaliyabai STATE BANK OF INDIA(508548)
233 ARON MP-06-009-056-001/374-B
(BARKHEDAHAT) 		1706009056NRG24190120240288252 19/01/2024 Kali bai 1706009056WL025317 Kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Kalibai STATE BANK OF INDIA(508548)
234 ARON MP-06-009-056-001/376-A
(BARKHEDAHAT) 		1706009056NRG24190120240288253 19/01/2024 Bablu 1706009056WL025317 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 Bablu STATE BANK OF INDIA(508548)
235 ARON MP-06-009-056-002/772
(BARKHEDAHAT) 		1706009056NRG24180120240287367 19/01/2024 SHELU 1706009056WL025252 SHELU 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 SHELU INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-056-002/791
(BARKHEDAHAT) 		1706009056NRG24180120240287368 19/01/2024 lallu 1706009056WL025252 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 lallu STATE BANK OF INDIA(508548)
237 ARON MP-06-009-056-002/932
(BARKHEDAHAT) 		1706009056NRG24180120240287376 19/01/2024 sona 1706009056WL025252 sona 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039314027 sona STATE BANK OF INDIA(508548)
SubTotal 85969 85969
238 ARON MP-06-009-055-003/658
(BAAROD) 		1706009055NRG24180120240287788 19/01/2024 Balram Singh yadav 1706009055WL025289 Balram Singh yadav 00666 IDFB0041413 1326 1326 Processed 28/03/2024 039314027 BalramSinghyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
239 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24190120240288956 19/01/2024 Rani bai 1706009024WL025350 Rani bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039314027 Ranibai FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-038-003/105-B
(SAHWAJPUR) 		1706009038NRG24190120240289081 19/01/2024 urmila bai 1706009038WL025361 urmila bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 urmilabai FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-038-003/108-C
(SAHWAJPUR) 		1706009038NRG24190120240289082 19/01/2024 Anita bai 1706009038WL025361 Anita bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 Anitabai FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-038-003/108-D
(SAHWAJPUR) 		1706009038NRG24190120240289083 19/01/2024 vinod 1706009038WL025361 vinod 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 vinod MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-038-003/109-D
(SAHWAJPUR) 		1706009038NRG24190120240289084 19/01/2024 pahalwan 1706009038WL025361 pahalwan 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 pahalwan MADHYANCHAL GRAMIN BANK(607232)
244 ARON MP-06-009-038-003/114-A
(SAHWAJPUR) 		1706009038NRG24190120240289085 19/01/2024 vimla bai 1706009038WL025361 vimla bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 vimlabai BANK OF BARODA(606985)
245 ARON MP-06-009-038-003/117-A
(SAHWAJPUR) 		1706009038NRG24190120240289086 19/01/2024 meera bai 1706009038WL025361 meera bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 meerabai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-038-003/118-B
(SAHWAJPUR) 		1706009038NRG24190120240289087 19/01/2024 chhotu 1706009038WL025361 chhotu 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 chhotu FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-038-003/119-D
(SAHWAJPUR) 		1706009038NRG24190120240289088 19/01/2024 munesh 1706009038WL025361 munesh 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 munesh FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-038-003/120-C
(SAHWAJPUR) 		1706009038NRG24190120240289089 19/01/2024 pooja bai 1706009038WL025361 pooja bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 poojabai FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-038-003/120-D
(SAHWAJPUR) 		1706009038NRG24190120240289090 19/01/2024 govind 1706009038WL025361 govind 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 govind FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-038-003/121-B
(SAHWAJPUR) 		1706009038NRG24190120240289091 19/01/2024 rajkumari 1706009038WL025361 rajkumari 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 rajkumari FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-038-003/143-A
(SAHWAJPUR) 		1706009038NRG24190120240289093 19/01/2024 veeran 1706009038WL025361 veeran 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 veeran BANK OF BARODA(606985)
252 ARON MP-06-009-038-003/167-C
(SAHWAJPUR) 		1706009038NRG24190120240289097 19/01/2024 tej singh 1706009038WL025361 tej singh 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 tejsingh FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-038-003/176-A
(SAHWAJPUR) 		1706009038NRG24190120240289098 19/01/2024 vimlesh bai 1706009038WL025361 vimlesh bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 vimleshbai FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-038-003/2013
(SAHWAJPUR) 		1706009038NRG24190120240289101 19/01/2024 pitam singh banjara 1706009038WL025361 pitam singh banjara 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 pitamsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-038-003/317-A
(SAHWAJPUR) 		1706009038NRG24190120240289114 19/01/2024 Kamla bai 1706009038WL025361 Kamla bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 Kamlabai FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-038-003/56-D
(SAHWAJPUR) 		1706009038NRG24190120240288507 19/01/2024 chandaniya 1706009038WL025335 chandaniya 00688 FINO0001001 2652 2652 Processed 28/03/2024 039314027 chandaniya STATE BANK OF INDIA(508548)
257 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24190120240288535 19/01/2024 sanjay 1706009051WL025336 sanjay 00688 FINO0001001 1105 1105 Processed 28/03/2024 039314027 sanjay FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24190120240288565 19/01/2024 laxmi bai 1706009051WL025336 laxmi bai 00688 FINO0001001 1105 1105 Processed 28/03/2024 039314027 laxmibai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24190120240288263 19/01/2024 Ishvarlal 1706009056WL025317 Ishvarlal 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 Ishvarlal STATE BANK OF INDIA(508548)
260 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24190120240288264 19/01/2024 Reena Bai 1706009056WL025317 Reena Bai 00688 FINO0001001 1547 1547 Processed 28/03/2024 039314027 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
261 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24190120240288686 19/01/2024 HARI BAI 1706009002WL025341 HARI BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 HARIBAI FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24190120240288687 19/01/2024 SUNDARLAL 1706009002WL025341 SUNDARLAL 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24190120240288688 19/01/2024 FOOL BAI 1706009002WL025341 FOOL BAI 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 FOOLBAI FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24190120240288689 19/01/2024 MAHENDRA SINGH 1706009002WL025341 MAHENDRA SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24190120240288690 19/01/2024 PAPPU 1706009002WL025341 PAPPU 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 PAPPU FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24190120240288691 19/01/2024 VEERAN 1706009002WL025341 VEERAN 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 VEERAN FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24190120240288715 19/01/2024 KRANTI BAI 1706009002WL025342 KRANTI BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24190120240288716 19/01/2024 SHAITAN SINGH 1706009002WL025342 SHAITAN SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24190120240288717 19/01/2024 MOOLCHANDRA 1706009002WL025342 MOOLCHANDRA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24190120240288718 19/01/2024 CHANDA BAI 1706009002WL025342 CHANDA BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 CHANDABAI FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24190120240288719 19/01/2024 PRAN SINGH 1706009002WL025342 PRAN SINGH 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 PRANSINGH FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24190120240288720 19/01/2024 REKHA BAI 1706009002WL025342 REKHA BAI 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 REKHABAI FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24190120240288721 19/01/2024 PAPPU 1706009002WL025342 PAPPU 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 PAPPU FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24190120240288722 19/01/2024 FOOL SINGH 1706009002WL025342 FOOL SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24190120240288723 19/01/2024 DHANRAJ 1706009002WL025342 DHANRAJ 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 DHANRAJ FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24190120240288724 19/01/2024 BHANU 1706009002WL025342 BHANU 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 BHANU FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24190120240288725 19/01/2024 VIMLA BAI 1706009002WL025342 VIMLA BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 VIMLABAI FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24190120240288726 19/01/2024 guddi bai 1706009002WL025342 guddi bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 guddibai FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24190120240288727 19/01/2024 RAMVEER 1706009002WL025342 RAMVEER 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 RAMVEER FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24190120240288728 19/01/2024 SUKHWATI BAI 1706009002WL025342 SUKHWATI BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24190120240288729 19/01/2024 GENDA LAL 1706009002WL025342 GENDA LAL 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 GENDALAL FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24190120240288730 19/01/2024 fool singh 1706009002WL025342 fool singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 foolsingh FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24190120240288731 19/01/2024 bundel singh 1706009002WL025342 bundel singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 bundelsingh FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24190120240288732 19/01/2024 MENDA BAI 1706009002WL025342 MENDA BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 MENDABAI FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24190120240288733 19/01/2024 MALKHAN SINGH 1706009002WL025342 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24190120240288734 19/01/2024 RAJKUMAR 1706009002WL025342 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24190120240288735 19/01/2024 MALKHAN SINGH 1706009002WL025342 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24190120240288736 19/01/2024 KHAIRU 1706009002WL025342 KHAIRU 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 KHAIRU FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24190120240288737 19/01/2024 vadam bai 1706009002WL025342 vadam bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 vadambai FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24190120240288738 19/01/2024 phuliya bai 1706009002WL025342 phuliya bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 phuliyabai FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24190120240288739 19/01/2024 radha bai 1706009002WL025342 radha bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 radhabai FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24190120240288740 19/01/2024 shivkumari 1706009002WL025342 shivkumari 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 shivkumari FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24190120240288741 19/01/2024 jyanti bai 1706009002WL025342 jyanti bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 jyantibai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24190120240288742 19/01/2024 gudda 1706009002WL025342 gudda 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 gudda FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24190120240288743 19/01/2024 achhi bai 1706009002WL025342 achhi bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 achhibai FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24190120240288744 19/01/2024 BHURIYA BAI 1706009002WL025342 BHURIYA BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24190120240288745 19/01/2024 ramshakhi bai 1706009002WL025342 ramshakhi bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 ramshakhibai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24190120240288746 19/01/2024 meena bai 1706009002WL025342 meena bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 meenabai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24190120240288747 19/01/2024 sonu 1706009002WL025342 sonu 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 sonu FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24190120240288748 19/01/2024 vivek 1706009002WL025342 vivek 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 vivek FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24190120240288750 19/01/2024 guddi bai 1706009002WL025342 guddi bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 guddibai FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24190120240288751 19/01/2024 pyari bai 1706009002WL025342 pyari bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 pyaribai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24190120240288752 19/01/2024 sangita 1706009002WL025342 sangita 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 sangita FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-002-001/380-D
(RIJODA) 		1706009002NRG24190120240288753 19/01/2024 dropati bai 1706009002WL025342 dropati bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 dropatibai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24190120240288754 19/01/2024 laxmi bai 1706009002WL025342 laxmi bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 laxmibai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24190120240288755 19/01/2024 bhuri bai 1706009002WL025342 bhuri bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 bhuribai FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24190120240288756 19/01/2024 hiro bai 1706009002WL025342 hiro bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 hirobai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24190120240288757 19/01/2024 ASHA BAI 1706009002WL025342 ASHA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 ASHABAI FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24190120240288758 19/01/2024 gudi bai 1706009002WL025342 gudi bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 gudibai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24190120240288759 19/01/2024 mamta bai 1706009002WL025342 mamta bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24190120240288760 19/01/2024 prem bai 1706009002WL025342 prem bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 prembai FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24190120240288761 19/01/2024 priti bai 1706009002WL025342 priti bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 pritibai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24190120240288762 19/01/2024 dhonno bai 1706009002WL025342 dhonno bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 dhonnobai FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24190120240288763 19/01/2024 kamar bai 1706009002WL025342 kamar bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 kamarbai FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24190120240288764 19/01/2024 mamta bai 1706009002WL025342 mamta bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 mamtabai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24190120240288765 19/01/2024 lakhan 1706009002WL025342 lakhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 lakhan FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24190120240288766 19/01/2024 mohar bai 1706009002WL025342 mohar bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 moharbai FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24190120240288767 19/01/2024 raghuveer kherua 1706009002WL025342 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24190120240288768 19/01/2024 rajkumar 1706009002WL025342 rajkumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 rajkumar FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24190120240288769 19/01/2024 saroj bai 1706009002WL025342 saroj bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 sarojbai FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24190120240288770 19/01/2024 devendra 1706009002WL025342 devendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 devendra FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24190120240288771 19/01/2024 abhisekh 1706009002WL025342 abhisekh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 abhisekh FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24190120240288772 19/01/2024 parvati bai 1706009002WL025342 parvati bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 parvatibai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24190120240288773 19/01/2024 kasturi bai 1706009002WL025342 kasturi bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 kasturibai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24190120240288789 19/01/2024 karai bai 1706009002WL025342 karai bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 karaibai FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24190120240288791 19/01/2024 ganeshram 1706009002WL025342 ganeshram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 ganeshram FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24190120240288695 19/01/2024 ratan bai 1706009002WL025341 ratan bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 ratanbai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24190120240288698 19/01/2024 sarsawati 1706009002WL025341 sarsawati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 sarsawati FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24190120240288707 19/01/2024 guddi 1706009002WL025341 guddi 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 guddi FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24190120240288796 19/01/2024 foola 1706009002WL025342 foola 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 foola FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24190120240288800 19/01/2024 gitaa bai 1706009002WL025342 gitaa bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 gitaabai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24190120240288801 19/01/2024 dhan singh 1706009002WL025342 dhan singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24190120240288808 19/01/2024 Rambai 1706009002WL025342 Rambai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 Rambai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24190120240288809 19/01/2024 munee bai 1706009002WL025342 munee bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 muneebai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24190120240288810 19/01/2024 sona 1706009002WL025342 sona 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 sona FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24190120240288831 19/01/2024 praem bai 1706009002WL025342 praem bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 praembai FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-038-003/209
(SAHWAJPUR) 		1706009038NRG24190120240289104 19/01/2024 girdhari 1706009038WL025361 girdhari 00688 FINO0001446 1547 1547 Processed 28/03/2024 039314027 girdhari FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-038-003/261
(SAHWAJPUR) 		1706009038NRG24190120240289109 19/01/2024 pehalwan 1706009038WL025361 pehalwan 00688 FINO0001446 1547 1547 Processed 28/03/2024 039314027 pehalwan FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24190120240289110 19/01/2024 veerendra 1706009038WL025361 veerendra 00688 FINO0001446 1547 1547 Rejected 24/04/2024 Document Pending for Account Holder turning Major
340 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24190120240288511 19/01/2024 kapuri bai 1706009051WL025336 kapuri bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 kapuribai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24190120240288514 19/01/2024 mukhram 1706009051WL025336 mukhram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 mukhram FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24190120240288515 19/01/2024 kapuri bai 1706009051WL025336 kapuri bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 kapuribai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24190120240288516 19/01/2024 devendra 1706009051WL025336 devendra 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 devendra FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24190120240288518 19/01/2024 BRAJESH 1706009051WL025336 BRAJESH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 BRAJESH FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24190120240288519 19/01/2024 JITENDRA 1706009051WL025336 JITENDRA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 JITENDRA FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24190120240288520 19/01/2024 RAMBABU 1706009051WL025336 RAMBABU 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 RAMBABU FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24190120240288521 19/01/2024 RAMKRISHNA 1706009051WL025336 RAMKRISHNA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24190120240288522 19/01/2024 BABULAL 1706009051WL025336 BABULAL 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 BABULAL FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24190120240288523 19/01/2024 LACCHIRAM 1706009051WL025336 LACCHIRAM 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-051-001/330-B
(IMALIYA) 		1706009051NRG24190120240288524 19/01/2024 KRISHNA BAI 1706009051WL025336 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24190120240288525 19/01/2024 RAGHUNANDAN 1706009051WL025336 RAGHUNANDAN 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24190120240288526 19/01/2024 MANGAL SINGH 1706009051WL025336 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24190120240288527 19/01/2024 SHISHUPAAL 1706009051WL025336 SHISHUPAAL 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24190120240288528 19/01/2024 SHYAM BAI 1706009051WL025336 SHYAM BAI 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24190120240288529 19/01/2024 VEERENDRA 1706009051WL025336 VEERENDRA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 VEERENDRA FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24190120240288530 19/01/2024 ASHA BAI 1706009051WL025336 ASHA BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 ASHABAI FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24190120240288531 19/01/2024 RAJU 1706009051WL025336 RAJU 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 RAJU FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24190120240288532 19/01/2024 deepak 1706009051WL025336 deepak 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 deepak FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24190120240288533 19/01/2024 ram bai 1706009051WL025336 ram bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 rambai FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24190120240288534 19/01/2024 prem bai 1706009051WL025336 prem bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 prembai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24190120240288536 19/01/2024 vimala bai 1706009051WL025336 vimala bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 vimalabai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24190120240288537 19/01/2024 vijaypaal 1706009051WL025336 vijaypaal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 vijaypaal FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24190120240288538 19/01/2024 dharmendra 1706009051WL025336 dharmendra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 dharmendra FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24190120240288539 19/01/2024 pehlwan 1706009051WL025336 pehlwan 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 pehlwan FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24190120240288540 19/01/2024 RAJKUMARI BAI 1706009051WL025336 RAJKUMARI BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24190120240288541 19/01/2024 LAXMAN 1706009051WL025336 LAXMAN 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 LAXMAN FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24190120240288542 19/01/2024 anju 1706009051WL025336 anju 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 anju FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24190120240288543 19/01/2024 munesh 1706009051WL025336 munesh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 munesh FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24190120240288544 19/01/2024 laxmi bai 1706009051WL025336 laxmi bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 laxmibai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24190120240288545 19/01/2024 ramkumar 1706009051WL025336 ramkumar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 ramkumar FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24190120240288546 19/01/2024 seetaram 1706009051WL025336 seetaram 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 seetaram FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24190120240288547 19/01/2024 seema bai 1706009051WL025336 seema bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 seemabai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24190120240288548 19/01/2024 bai shab 1706009051WL025336 bai shab 00688 FINO0001446 884 884 Processed 28/03/2024 039314027 baishab FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24190120240288549 19/01/2024 yashpal 1706009051WL025336 yashpal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 yashpal FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24190120240288550 19/01/2024 niti bai 1706009051WL025336 niti bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 nitibai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24190120240288551 19/01/2024 MAHENDRA SINGH 1706009051WL025336 MAHENDRA SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24190120240288552 19/01/2024 manisha 1706009051WL025336 manisha 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 manisha FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24190120240288553 19/01/2024 leela bai 1706009051WL025336 leela bai 00688 FINO0001446 663 663 Processed 28/03/2024 039314027 leelabai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24190120240288554 19/01/2024 khushal singh 1706009051WL025336 khushal singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 khushalsingh FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24190120240288555 19/01/2024 vikram 1706009051WL025336 vikram 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 vikram FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24190120240288556 19/01/2024 rani bai 1706009051WL025336 rani bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 ranibai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24190120240288557 19/01/2024 rekha bai 1706009051WL025336 rekha bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 rekhabai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24190120240288558 19/01/2024 dhaka bai 1706009051WL025336 dhaka bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 dhakabai FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24190120240288559 19/01/2024 somli bai 1706009051WL025336 somli bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 somlibai FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24190120240288560 19/01/2024 gyani bai 1706009051WL025336 gyani bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 gyanibai FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24190120240288561 19/01/2024 krishna bai 1706009051WL025336 krishna bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 krishnabai FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24190120240288562 19/01/2024 SHANTI BAI 1706009051WL025336 SHANTI BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24190120240288563 19/01/2024 sangita bai 1706009051WL025336 sangita bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 sangitabai FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24190120240288564 19/01/2024 goma bai 1706009051WL025336 goma bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 gomabai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24190120240288566 19/01/2024 dhanpaal 1706009051WL025336 dhanpaal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 dhanpaal FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24190120240288567 19/01/2024 bundel singh 1706009051WL025336 bundel singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24190120240288568 19/01/2024 gopilal 1706009051WL025336 gopilal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 gopilal FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24190120240288569 19/01/2024 rajpaal 1706009051WL025336 rajpaal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 rajpaal FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24190120240288571 19/01/2024 mansingh 1706009051WL025336 mansingh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 mansingh FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24190120240288573 19/01/2024 guddibai 1706009051WL025336 guddibai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 guddibai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24190120240288574 19/01/2024 rekhabai 1706009051WL025336 rekhabai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 rekhabai FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24190120240288575 19/01/2024 kalyansingh 1706009051WL025336 kalyansingh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 kalyansingh FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24190120240288576 19/01/2024 shyamveer 1706009051WL025336 shyamveer 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 shyamveer FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24190120240288577 19/01/2024 janki bai 1706009051WL025336 janki bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 jankibai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24190120240288578 19/01/2024 gudiyabai 1706009051WL025336 gudiyabai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 gudiyabai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24190120240288579 19/01/2024 chidiyabai 1706009051WL025336 chidiyabai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 chidiyabai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24190120240288580 19/01/2024 laldebai 1706009051WL025336 laldebai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 laldebai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24190120240288581 19/01/2024 suganbai 1706009051WL025336 suganbai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 suganbai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24190120240288585 19/01/2024 bani bai 1706009051WL025336 bani bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 banibai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24190120240288593 19/01/2024 rajendra singh 1706009051WL025336 rajendra singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 rajendrasingh FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24190120240288596 19/01/2024 SAVITA BAI 1706009051WL025336 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 SAVITABAI FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24190120240288601 19/01/2024 DHAPPO BAI 1706009051WL025336 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24190120240288614 19/01/2024 bhuri bai 1706009051WL025336 bhuri bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 bhuribai FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24190120240288617 19/01/2024 prakash 1706009051WL025336 prakash 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 prakash FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24190120240288618 19/01/2024 menda bai 1706009051WL025336 menda bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 mendabai FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-051-003/65-A
(IMALIYA) 		1706009051NRG24190120240288620 19/01/2024 bhuriya bai 1706009051WL025336 bhuriya bai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 bhuriyabai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-051-003/66-C
(IMALIYA) 		1706009051NRG24190120240288621 19/01/2024 radheshyam 1706009051WL025336 radheshyam 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 radheshyam FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24190120240288623 19/01/2024 LILABAI 1706009051WL025336 LILABAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 LILABAI FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24190120240288624 19/01/2024 parmal 1706009051WL025336 parmal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314027 parmal FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24180120240287711 19/01/2024 Shrikishan Yadav 1706009055WL025285 Shrikishan Yadav 00688 FINO0001446 1547 1547 Processed 28/03/2024 039314027 ShrikishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-055-002/502
(BAAROD) 		1706009055NRG24180120240287722 19/01/2024 rajendra Singh yadav 1706009055WL025285 rajendra Singh yadav 00688 FINO0001446 1547 1547 Processed 28/03/2024 039314027 rajendraSinghyadav FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24180120240287723 19/01/2024 Digpal Yadav 1706009055WL025285 Digpal Yadav 00688 FINO0001446 1547 1547 Processed 28/03/2024 039314027 DigpalYadav FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-055-002/514
(BAAROD) 		1706009055NRG24180120240287729 19/01/2024 jagvhan Singh yadav 1706009055WL025285 jagvhan Singh yadav 00688 FINO0001446 1547 1547 Processed 28/03/2024 039314027 jagvhanSinghyadav STATE BANK OF INDIA(508548)
419 ARON MP-06-009-055-003/166-A
(BAAROD) 		1706009055NRG24180120240287739 19/01/2024 Munesh Bai 1706009055WL025287 Munesh Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 MuneshBai FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-055-003/310-B
(BAAROD) 		1706009055NRG24180120240287744 19/01/2024 Abhishek Yadav 1706009055WL025287 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 AbhishekYadav STATE BANK OF INDIA(508548)
421 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24180120240287745 19/01/2024 Gangoti Bai 1706009055WL025287 Gangoti Bai 00688 FINO0001446 663 663 Processed 28/03/2024 039314027 GangotiBai FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-055-003/522-A
(BAAROD) 		1706009055NRG24180120240287747 19/01/2024 Girja Bai 1706009055WL025287 Girja Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 GirjaBai FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24180120240287754 19/01/2024 Mithun yadav 1706009055WL025287 Mithun yadav 00688 FINO0001446 663 663 Processed 28/03/2024 039314027 Mithunyadav FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-055-003/656
(BAAROD) 		1706009055NRG24180120240287787 19/01/2024 chainkumar bai Yadav 1706009055WL025289 chainkumar bai Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 chainkumarbaiYadav ICICI BANK LTD(508534)
425 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24180120240287791 19/01/2024 munni bai 1706009055WL025289 munni bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-055-003/716
(BAAROD) 		1706009055NRG24180120240287793 19/01/2024 Bhuri 1706009055WL025289 Bhuri 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 Bhuri FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-055-003/76
(BAAROD) 		1706009055NRG24180120240287794 19/01/2024 Aram Bai 1706009055WL025289 Aram Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 AramBai ICICI BANK LTD(508534)
428 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24180120240287799 19/01/2024 raj yadav 1706009055WL025289 raj yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-055-003/92-A
(BAAROD) 		1706009055NRG24180120240287800 19/01/2024 Anurag Yadav 1706009055WL025289 Anurag Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 AnuragYadav FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-055-003/92-B
(BAAROD) 		1706009055NRG24180120240287801 19/01/2024 Dileep Yadav 1706009055WL025289 Dileep Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 DileepYadav STATE BANK OF INDIA(508548)
431 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24180120240287802 19/01/2024 Muskan Yadav 1706009055WL025289 Muskan Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314027 MuskanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200889 200889
432 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24190120240288655 19/01/2024 PREM SINGH 1706009002WL025341 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24190120240288657 19/01/2024 kalyan 1706009002WL025341 kalyan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 kalyan FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24190120240288658 19/01/2024 HALKE 1706009002WL025341 HALKE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24190120240288659 19/01/2024 UMKARIYA 1706009002WL025341 UMKARIYA 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 UMKARIYA FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24190120240288660 19/01/2024 GEETA BAI 1706009002WL025341 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 GEETABAI FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24190120240288664 19/01/2024 gajraj 1706009002WL025341 gajraj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24190120240288668 19/01/2024 PREM BAI 1706009002WL025341 PREM BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 PREMBAI FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24190120240288669 19/01/2024 Radha Bai 1706009002WL025341 Radha Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 RadhaBai FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24190120240288670 19/01/2024 Pappu 1706009002WL025341 Pappu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24190120240288671 19/01/2024 Binna Bai 1706009002WL025341 Binna Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24190120240288672 19/01/2024 Jagdish 1706009002WL025341 Jagdish 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24190120240288673 19/01/2024 Rami Bai 1706009002WL025341 Rami Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 RamiBai FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24190120240288674 19/01/2024 Lata Bai 1706009002WL025341 Lata Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24190120240288675 19/01/2024 Gidiya Bai 1706009002WL025341 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 GidiyaBai FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24190120240288676 19/01/2024 Bharti 1706009002WL025341 Bharti 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24190120240288677 19/01/2024 dhanraj 1706009002WL025341 dhanraj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 dhanraj FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24190120240288678 19/01/2024 kalli bai 1706009002WL025341 kalli bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 kallibai FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24190120240288679 19/01/2024 Pooja 1706009002WL025341 Pooja 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24190120240288680 19/01/2024 Sunita Bai 1706009002WL025341 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 SunitaBai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24190120240288681 19/01/2024 Nana 1706009002WL025341 Nana 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24190120240288682 19/01/2024 Gulab Singh 1706009002WL025341 Gulab Singh 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24190120240288683 19/01/2024 Keshar bai 1706009002WL025341 Keshar bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24190120240288684 19/01/2024 Dhan Singh 1706009002WL025341 Dhan Singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24190120240288685 19/01/2024 VEERENDRA 1706009002WL025341 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24190120240288692 19/01/2024 AMAR BAI 1706009002WL025341 AMAR BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 AMARBAI FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24190120240288693 19/01/2024 kanta 1706009002WL025341 kanta 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 kanta FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24190120240288694 19/01/2024 makhan 1706009002WL025341 makhan 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24190120240288775 19/01/2024 cHATTAR SINGH 1706009002WL025342 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24190120240288776 19/01/2024 GOLU yadav 1706009002WL025342 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24190120240288777 19/01/2024 KRISHBHAN 1706009002WL025342 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 KRISHBHAN FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24190120240288778 19/01/2024 RAMU yadav 1706009002WL025342 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24190120240288779 19/01/2024 sonu 1706009002WL025342 sonu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24190120240288780 19/01/2024 rambharosha 1706009002WL025342 rambharosha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24190120240288781 19/01/2024 juraj singh 1706009002WL025342 juraj singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24190120240288782 19/01/2024 cHEN SINGH 1706009002WL025342 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24190120240288783 19/01/2024 GORELAL 1706009002WL025342 GORELAL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24190120240288784 19/01/2024 MANNA SINGH 1706009002WL025342 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24190120240288786 19/01/2024 SAPNA 1706009002WL025342 SAPNA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24190120240288788 19/01/2024 ABHISHEK YADAV 1706009002WL025342 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24190120240288699 19/01/2024 KOMAL BAI 1706009002WL025341 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 KOMALBAI FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24190120240288700 19/01/2024 RUKMANI BAI 1706009002WL025341 RUKMANI BAI 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24190120240288701 19/01/2024 CHANDO BAI 1706009002WL025341 CHANDO BAI 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24190120240288702 19/01/2024 SITA BAI 1706009002WL025341 SITA BAI 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 SITABAI FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24190120240288703 19/01/2024 CHIRONJI BAI 1706009002WL025341 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 CHIRONJIBAI FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24190120240288706 19/01/2024 GEETA BAI 1706009002WL025341 GEETA BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 GEETABAI FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24190120240288708 19/01/2024 KAMLI BAI 1706009002WL025341 KAMLI BAI 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24190120240288709 19/01/2024 bhaggo bai 1706009002WL025341 bhaggo bai 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 bhaggobai FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24190120240288711 19/01/2024 malam singh 1706009002WL025341 malam singh 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24190120240288713 19/01/2024 DALLO BAI 1706009002WL025341 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 DALLOBAI FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24190120240288714 19/01/2024 Narayni bai 1706009002WL025341 Narayni bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24190120240288792 19/01/2024 KASHI RAM 1706009002WL025342 KASHI RAM 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24190120240288793 19/01/2024 MUNNI BAI 1706009002WL025342 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24190120240288797 19/01/2024 kesr bai 1706009002WL025342 kesr bai 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 kesrbai FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24190120240288799 19/01/2024 REKHA BAI 1706009002WL025342 REKHA BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24190120240288805 19/01/2024 MAMTA 1706009002WL025342 MAMTA 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24190120240288807 19/01/2024 PREM BAI 1706009002WL025342 PREM BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 PREMBAI FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24190120240288812 19/01/2024 GUDDA 1706009002WL025342 GUDDA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24190120240288815 19/01/2024 SHANTI BAI 1706009002WL025342 SHANTI BAI 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24190120240288817 19/01/2024 MOOLCHANDRA 1706009002WL025342 MOOLCHANDRA 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24190120240288818 19/01/2024 SHANTI BAI 1706009002WL025342 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24190120240288819 19/01/2024 BABLU 1706009002WL025342 BABLU 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24190120240288820 19/01/2024 surat singh 1706009002WL025342 surat singh 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24190120240288822 19/01/2024 MUNNIBAI 1706009002WL025342 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24190120240288825 19/01/2024 HAKKI BAI 1706009002WL025342 HAKKI BAI 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24190120240288829 19/01/2024 guddi bai 1706009002WL025342 guddi bai 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24190120240288836 19/01/2024 guddi bai 1706009002WL025342 guddi bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 guddibai FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24190120240288837 19/01/2024 endr bai 1706009002WL025342 endr bai 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 endrbai FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24190120240288838 19/01/2024 LACCHO BAI 1706009002WL025342 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24190120240288839 19/01/2024 MACHLA BAI 1706009002WL025342 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 MACHLABAI FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24190120240288498 19/01/2024 kiranpal 1706009038WL025333 kiranpal 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-038-003/100-C
(SAHWAJPUR) 		1706009038NRG24190120240289080 19/01/2024 Abhilasha Yadav 1706009038WL025361 Abhilasha Yadav 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 AbhilashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24190120240289092 19/01/2024 PRIYANKA 1706009038WL025361 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 PRIYANKA STATE BANK OF INDIA(508548)
504 ARON MP-06-009-038-003/180-A
(SAHWAJPUR) 		1706009038NRG24190120240289099 19/01/2024 pooja bai 1706009038WL025361 pooja bai 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
505 ARON MP-06-009-038-003/25-C
(SAHWAJPUR) 		1706009038NRG24190120240289106 19/01/2024 Kirshana bai 1706009038WL025361 Kirshana bai 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 Kirshanabai MADHYANCHAL GRAMIN BANK(607232)
506 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24190120240289107 19/01/2024 SANTOSH 1706009038WL025361 SANTOSH 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24190120240289108 19/01/2024 Sisupal 1706009038WL025361 Sisupal 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
508 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24190120240289111 19/01/2024 ramgopal 1706009038WL025361 ramgopal 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
509 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24190120240289112 19/01/2024 AJAYPAL 1706009038WL025361 AJAYPAL 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24190120240289115 19/01/2024 Sonu yadav 1706009038WL025361 Sonu yadav 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039314027 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24190120240288584 19/01/2024 kapuri bai 1706009051WL025336 kapuri bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-051-003/129-A
(IMALIYA) 		1706009051NRG24190120240288592 19/01/2024 suresh BAI 1706009051WL025336 suresh BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 sureshBAI FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24190120240288602 19/01/2024 SURESH BAI 1706009051WL025336 SURESH BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24190120240288604 19/01/2024 PREETA BAI 1706009051WL025336 PREETA BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 PREETABAI FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24190120240288605 19/01/2024 JAYSINGH 1706009051WL025336 JAYSINGH 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24190120240288606 19/01/2024 REENA BAI 1706009051WL025336 REENA BAI 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24190120240288607 19/01/2024 HARI SINGH 1706009051WL025336 HARI SINGH 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24190120240288608 19/01/2024 LALU 1706009051WL025336 LALU 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24190120240288609 19/01/2024 Mahesh 1706009051WL025336 Mahesh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24190120240288610 19/01/2024 guddi bai 1706009051WL025336 guddi bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 guddibai FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24190120240288611 19/01/2024 Ramkrishna 1706009051WL025336 Ramkrishna 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24190120240288612 19/01/2024 Radha bai 1706009051WL025336 Radha bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 Radhabai FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24190120240288615 19/01/2024 bablu 1706009051WL025336 bablu 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314027 bablu FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24190120240288622 19/01/2024 mokam singh 1706009051WL025336 mokam singh 00691 IPOS0000001 884 884 Processed 28/03/2024 039314027 mokamsingh FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-055-002/506
(BAAROD) 		1706009055NRG24180120240287726 19/01/2024 saroj bai 1706009055WL025285 saroj bai 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24180120240287736 19/01/2024 Yashwant Singh Yadav 1706009055WL025287 Yashwant Singh Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 YashwantSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-055-003/530-A
(BAAROD) 		1706009055NRG24180120240287753 19/01/2024 Kusumbai Yadav 1706009055WL025287 Kusumbai Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 KusumbaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24180120240287789 19/01/2024 Moharsingh Yadav 1706009055WL025289 Moharsingh Yadav 00691 IPOS0000001 663 663 Processed 28/03/2024 039314027 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-055-003/76
(BAAROD) 		1706009055NRG24180120240287796 19/01/2024 Dramendra 1706009055WL025289 Dramendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314027 Dramendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118456 118456
530 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24190120240288961 19/01/2024 Ramswarupi bai 1706009024WL025350 Ramswarupi bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039314027 Ramswarupibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 679354 679354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_190124APB_FTO_437641 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 ARON MP1706009_190124APB_FTO_437641 Bank of India BKID0008890 GUNA 884
3 ARON MP1706009_190124APB_FTO_437641 HDFC bank HDFC0007948 mandi-road-guna 1547
4 ARON MP1706009_190124APB_FTO_437641 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 ARON MP1706009_190124APB_FTO_437641 Indian Bank IDIB000G127 Guna 1326
6 ARON MP1706009_190124APB_FTO_437641 Punjab National Bank PUNB0214400 RAJPUR 1326
7 ARON MP1706009_190124APB_FTO_437641 State Bank of India SBIN0010848 ARON 23868
8 ARON MP1706009_190124APB_FTO_437641 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 97019
9 ARON MP1706009_190124APB_FTO_437641 State Bank of India SBIN0030204 BARKHEDA HAT 90831
10 ARON MP1706009_190124APB_FTO_437641 UCO Bank UCBA0001720 GUNA 4199
11 ARON MP1706009_190124APB_FTO_437641 Union Bank of India UBIN0573922 ARON 10387
12 ARON MP1706009_190124APB_FTO_437641 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 52156
13 ARON MP1706009_190124APB_FTO_437641 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 20553
14 ARON MP1706009_190124APB_FTO_437641 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 13260
15 ARON MP1706009_190124APB_FTO_437641 IDFC Bank IDFB0041413 Biaora 1326
16 ARON MP1706009_190124APB_FTO_437641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
17 ARON MP1706009_190124APB_FTO_437641 Fino Payments Bank Ltd FINO0001446 MP RO 200889
18 ARON MP1706009_190124APB_FTO_437641 India Post Payments Bank IPOS0000001 Guna 117351
19 ARON MP1706009_190124APB_FTO_437641 India Post Payments Bank IPOS0000001 Jhabua 1105
20 ARON MP1706009_190124APB_FTO_437641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel