Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_061223APB_FTO_378188
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-06-009-009-001/326
(SARAI) 		1706009009NRG24041220230235074 06/12/2023 Reena bai 1706009009WL020496 Reena bai 00032 UTIB0003937 1105 1105 Processed 29/02/2024 462795832 Reenabai AXIS BANK(607153)
2 ARON MP-06-009-009-001/338
(SARAI) 		1706009009NRG24041220230235078 06/12/2023 Balveer Sahu 1706009009WL020496 Balveer Sahu 00032 UTIB0003937 1105 1105 Processed 29/02/2024 462795832 BalveerSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 ARON MP-06-009-035-002/210-A
(BHORA) 		1706009035NRG24061220230237938 06/12/2023 arvind 1706009035WL020726 arvind 00045 BARB0ASHBHO 1326 1326 Processed 29/02/2024 462795832 arvind FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-048-001/401-D
(JHITIYA) 		1706009048NRG24051220230236385 06/12/2023 sangram 1706009048WL020631 sangram 00045 BARB0ASHBHO 1768 1768 Processed 01/03/2024 462795832 sangram STATE BANK OF INDIA(508548)
5 ARON MP-06-009-048-001/409-D
(JHITIYA) 		1706009048NRG24051220230236389 06/12/2023 durgesh 1706009048WL020631 durgesh 00045 BARB0ASHBHO 1989 1989 Processed 01/03/2024 462795832 durgesh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
6 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24041220230234729 06/12/2023 Saroj bai 1706009004WL020484 Saroj bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462795832 Sarojbai BANK OF BARODA(606985)
7 ARON MP-06-009-004-001/79-B
(PIPRODAMAINA) 		1706009004NRG24021220230233514 06/12/2023 Jitendra 1706009004WL020398 Jitendra 00045 BARB0GUNAXX 442 442 Processed 01/03/2024 462795832 Jitendra STATE BANK OF INDIA(508548)
8 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24021220230233430 06/12/2023 Shivla Bai 1706009004WL020388 Shivla Bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462795832 ShivlaBai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24041220230235047 06/12/2023 Guddi bai 1706009009WL020496 Guddi bai 00045 BARB0GUNAXX 1105 1105 Processed 29/02/2024 462795832 Guddibai ICICI BANK LTD(508534)
10 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24041220230235049 06/12/2023 ghanshyam 1706009009WL020496 ghanshyam 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462795832 ghanshyam BANK OF BARODA(606985)
11 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24041220230234558 06/12/2023 Barjesh 1706009009WL020462 Barjesh 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462795832 Barjesh BANK OF BARODA(606985)
12 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24041220230234565 06/12/2023 SONAM 1706009009WL020462 SONAM 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462795832 SONAM BANK OF BARODA(606985)
13 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24061220230237977 06/12/2023 Sonu Adivasi 1706009035WL020726 Sonu Adivasi 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462795832 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24061220230238005 06/12/2023 bana ji 1706009035WL020726 bana ji 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462795832 banaji BANK OF BARODA(606985)
15 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24041220230234946 06/12/2023 bamni bai 1706009045WL020494 bamni bai 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462795832 bamnibai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24041220230234993 06/12/2023 rekha bai 1706009046WL020495 rekha bai 00045 BARB0GUNAXX 1105 1105 Processed 29/02/2024 462795832 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24041220230235037 06/12/2023 seeta bai 1706009046WL020495 seeta bai 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462795832 seetabai BANK OF BARODA(606985)
18 ARON MP-06-009-049-003/11-C
(SAHROK) 		1706009049NRG24021220230233749 06/12/2023 sakir 1706009049WL020404 sakir 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462795832 sakir BANK OF BARODA(606985)
19 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24021220230233791 06/12/2023 SABU 1706009049WL020404 SABU 00045 BARB0GUNAXX 1105 1105 Processed 29/02/2024 462795832 SABU FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24061220230237445 06/12/2023 Nilam singh yadav 1706009050WL020698 Nilam singh yadav 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462795832 Nilamsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
21 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24061220230238254 06/12/2023 indrabhan 1706009051WL020766 indrabhan 00048 BKID0008890 1326 1326 Processed 29/02/2024 462795832 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24041220230234570 06/12/2023 Rambali 1706009009WL020462 Rambali 00114 CBIN0MPDCAL 1105 1105 Processed 01/03/2024 462795832 Rambali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
23 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24061220230237913 06/12/2023 jhunnu 1706009035WL020726 jhunnu 00114 CBIN0MPDCAL 1326 1326 Processed 01/03/2024 462795832 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
24 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24061220230237963 06/12/2023 mohan singh 1706009035WL020726 mohan singh 00114 CBIN0MPDCAL 1326 1326 Processed 29/02/2024 462795832 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
25 ARON MP-06-009-004-003/137-A
(PIPRODAMAINA) 		1706009004NRG24021220230233428 06/12/2023 deshraj 1706009004WL020388 deshraj 00152 HDFC0000911 1326 1326 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24041220230234555 06/12/2023 Khushshi lal 1706009009WL020462 Khushshi lal 00152 HDFC0000911 1105 1105 Processed 29/02/2024 462795832 Khushshilal AXIS BANK(607153)
SubTotal 2431 2431
27 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24041220230235053 06/12/2023 UMA BAI 1706009009WL020496 UMA BAI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462795832 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
28 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24041220230234552 06/12/2023 badal 1706009009WL020462 badal 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462795832 badal ICICI BANK LTD(508534)
29 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG24041220230234536 06/12/2023 RATAN 1706009027WL020461 RATAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795832 RATAN FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-027-003/73-A
(PAHARUA) 		1706009027NRG24041220230234537 06/12/2023 DHANRAM 1706009027WL020461 DHANRAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462795832 DHANRAM UNION BANK OF INDIA(508500)
31 ARON MP-06-009-027-003/73-B
(PAHARUA) 		1706009027NRG24041220230234538 06/12/2023 SUNIL 1706009027WL020461 SUNIL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795832 SUNIL ICICI BANK LTD(508534)
32 ARON MP-06-009-027-003/80
(PAHARUA) 		1706009027NRG24041220230234540 06/12/2023 shankar 1706009027WL020461 shankar 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795832 shankar ICICI BANK LTD(508534)
33 ARON MP-06-009-027-003/81
(PAHARUA) 		1706009027NRG24041220230234541 06/12/2023 MARDANASINGH 1706009027WL020461 MARDANASINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462795832 MARDANASINGH STATE BANK OF INDIA(508548)
34 ARON MP-06-009-027-003/89-A
(PAHARUA) 		1706009027NRG24041220230234543 06/12/2023 KABUL RAMCHAND 1706009027WL020461 KABUL RAMCHAND 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462795832 KABULRAMCHAND STATE BANK OF INDIA(508548)
35 ARON MP-06-009-027-003/89-B
(PAHARUA) 		1706009027NRG24041220230234544 06/12/2023 HEMRAJ RAMCHAND 1706009027WL020461 HEMRAJ RAMCHAND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795832 HEMRAJRAMCHAND ICICI BANK LTD(508534)
SubTotal 11492 11492
36 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24061220230237942 06/12/2023 shivcharan RAJAK 1706009035WL020726 shivcharan RAJAK 00354 PUNB0018600 1326 1326 Processed 29/02/2024 462795832 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 ARON MP-06-009-003-001/28-C
(SUNGYAI) 		1706009003NRG24051220230236406 06/12/2023 DHANPAL 1706009003WL020635 DHANPAL 00415 SBIN0010848 1547 1547 Processed 01/03/2024 462795832 DHANPAL STATE BANK OF INDIA(508548)
38 ARON MP-06-009-007-001/565
(DHIMARYAI) 		1706009007NRG24021220230233703 06/12/2023 doulat singh 1706009007WL020402 doulat singh 00415 SBIN0010848 1547 1547 Processed 29/02/2024 462795832 doulatsingh ICICI BANK LTD(508534)
39 ARON MP-06-009-013-001/205
(DAGRAI) 		1706009013NRG24041220230235121 06/12/2023 arjun singh 1706009013WL020500 arjun singh 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795832 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-013-001/207
(DAGRAI) 		1706009013NRG24041220230235122 06/12/2023 ramgopal 1706009013WL020500 ramgopal 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795832 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-013-001/224
(DAGRAI) 		1706009013NRG24041220230235125 06/12/2023 harveer 1706009013WL020500 harveer 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795832 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-013-001/40
(DAGRAI) 		1706009013NRG24041220230235130 06/12/2023 sabbo 1706009013WL020500 sabbo 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795832 sabbo STATE BANK OF INDIA(508548)
43 ARON MP-06-009-013-001/40-A
(DAGRAI) 		1706009013NRG24041220230235131 06/12/2023 pawan 1706009013WL020500 pawan 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795832 pawan STATE BANK OF INDIA(508548)
44 ARON MP-06-009-013-001/93
(DAGRAI) 		1706009013NRG24041220230235134 06/12/2023 Kalash 1706009013WL020500 Kalash 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795832 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-032-001/210
(KUNDAULI) 		1706009032NRG24061220230237509 06/12/2023 keval 1706009032WL020709 keval 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 keval FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24061220230237532 06/12/2023 bhura 1706009032WL020709 bhura 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 bhura STATE BANK OF INDIA(508548)
47 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24041220230234907 06/12/2023 MOHANASINGH 1706009045WL020494 MOHANASINGH 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24041220230234916 06/12/2023 RAMABABU YADAV 1706009045WL020494 RAMABABU YADAV 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24041220230234918 06/12/2023 bhairosingh 1706009045WL020494 bhairosingh 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 bhairosingh STATE BANK OF INDIA(508548)
50 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24041220230234933 06/12/2023 Bhagga 1706009045WL020494 Bhagga 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 Bhagga STATE BANK OF INDIA(508548)
51 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24041220230234934 06/12/2023 laxma bai 1706009045WL020494 laxma bai 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 laxmabai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24041220230234940 06/12/2023 bhuli bai 1706009045WL020494 bhuli bai 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 bhulibai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24041220230234943 06/12/2023 shanti bai 1706009045WL020494 shanti bai 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 shantibai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-045-005/19
(KAKRUA) 		1706009045NRG24041220230234949 06/12/2023 naran 1706009045WL020494 naran 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 naran FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-045-005/40
(KAKRUA) 		1706009045NRG24041220230234951 06/12/2023 kalyan 1706009045WL020494 kalyan 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 kalyan STATE BANK OF INDIA(508548)
56 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24041220230234952 06/12/2023 shivhare 1706009045WL020494 shivhare 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24041220230234953 06/12/2023 bhura 1706009045WL020494 bhura 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-045-005/46-C
(KAKRUA) 		1706009045NRG24041220230234954 06/12/2023 rajkumar 1706009045WL020494 rajkumar 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 rajkumar STATE BANK OF INDIA(508548)
59 ARON MP-06-009-045-005/472
(KAKRUA) 		1706009045NRG24041220230234955 06/12/2023 Sanjeev 1706009045WL020494 Sanjeev 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 Sanjeev FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-045-005/473
(KAKRUA) 		1706009045NRG24041220230234956 06/12/2023 lekharaj 1706009045WL020494 lekharaj 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24041220230234958 06/12/2023 sanjeev 1706009045WL020494 sanjeev 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 sanjeev STATE BANK OF INDIA(508548)
62 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24041220230234959 06/12/2023 ramkumar 1706009045WL020494 ramkumar 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 ramkumar STATE BANK OF INDIA(508548)
63 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24041220230234963 06/12/2023 devendra 1706009045WL020494 devendra 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 devendra STATE BANK OF INDIA(508548)
64 ARON MP-06-009-045-005/66
(KAKRUA) 		1706009045NRG24041220230234964 06/12/2023 rambir 1706009045WL020494 rambir 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 rambir STATE BANK OF INDIA(508548)
65 ARON MP-06-009-045-005/69-A
(KAKRUA) 		1706009045NRG24041220230234965 06/12/2023 varjmohan 1706009045WL020494 varjmohan 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 varjmohan STATE BANK OF INDIA(508548)
66 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24041220230234966 06/12/2023 ramkumar 1706009045WL020494 ramkumar 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 ramkumar STATE BANK OF INDIA(508548)
67 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24041220230234968 06/12/2023 bholaram 1706009045WL020494 bholaram 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 bholaram STATE BANK OF INDIA(508548)
68 ARON MP-06-009-045-005/85
(KAKRUA) 		1706009045NRG24041220230234972 06/12/2023 SHYAMABIR YADAV 1706009045WL020494 SHYAMABIR YADAV 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 SHYAMABIRYADAV FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24041220230234973 06/12/2023 shilkumar 1706009045WL020494 shilkumar 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 shilkumar STATE BANK OF INDIA(508548)
70 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24041220230234975 06/12/2023 shivraj 1706009045WL020494 shivraj 00415 SBIN0010848 1105 1105 Rejected 29/02/2024 462795832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24041220230234976 06/12/2023 balram 1706009045WL020494 balram 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 balram FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24041220230234978 06/12/2023 sita ram 1706009045WL020494 sita ram 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-045-005/98-A
(KAKRUA) 		1706009045NRG24041220230234979 06/12/2023 rajend 1706009045WL020494 rajend 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 rajend FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-045-005/98-C
(KAKRUA) 		1706009045NRG24041220230234980 06/12/2023 hartum 1706009045WL020494 hartum 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795832 hartum INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24041220230235007 06/12/2023 Khema 1706009046WL020495 Khema 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 Khema STATE BANK OF INDIA(508548)
76 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24041220230235035 06/12/2023 Shyamlal 1706009046WL020495 Shyamlal 00415 SBIN0010848 1105 1105 Processed 01/03/2024 462795832 Shyamlal STATE BANK OF INDIA(508548)
77 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24021220230233787 06/12/2023 vamni bai 1706009049WL020404 vamni bai 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795832 vamnibai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-049-005/268-C
(SAHROK) 		1706009049NRG24021220230233798 06/12/2023 chatarsingh 1706009049WL020404 chatarsingh 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795832 chatarsingh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-050-001/64-A
(KUSMAN) 		1706009050NRG24061220230237448 06/12/2023 gopal singh 1706009050WL020699 gopal singh 00415 SBIN0010848 1547 1547 Processed 01/03/2024 462795832 gopalsingh STATE BANK OF INDIA(508548)
80 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24061220230238344 06/12/2023 vimla bai 1706009051WL020766 vimla bai 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795832 vimlabai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24061220230238348 06/12/2023 rakesh 1706009051WL020766 rakesh 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795832 rakesh FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-057-001/103-C
(KHAJURI) 		1706009057NRG24051220230235943 06/12/2023 Gopal Nayak 1706009057WL020572 Gopal Nayak 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795832 GopalNayak STATE BANK OF INDIA(508548)
83 ARON MP-06-009-057-001/325-C
(KHAJURI) 		1706009057NRG24051220230235928 06/12/2023 Manoj 1706009057WL020571 Manoj 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795832 Manoj STATE BANK OF INDIA(508548)
84 ARON MP-06-009-057-001/433-A
(KHAJURI) 		1706009057NRG24051220230235961 06/12/2023 Vimal 1706009057WL020572 Vimal 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795832 Vimal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57239 57239
85 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24021220230233427 06/12/2023 Manisha Meena 1706009004WL020388 Manisha Meena 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462795832 ManishaMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 ARON MP-06-009-003-001/28-C
(SUNGYAI) 		1706009003NRG24051220230236407 06/12/2023 Rashmi 1706009003WL020635 Rashmi 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 Rashmi STATE BANK OF INDIA(508548)
87 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24051220230236408 06/12/2023 chainsingh 1706009003WL020635 chainsingh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 chainsingh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24051220230236409 06/12/2023 KAMALSHREE 1706009003WL020635 KAMALSHREE 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462795832 KAMALSHREE ICICI BANK LTD(508534)
89 ARON MP-06-009-004-001/117
(PIPRODAMAINA) 		1706009004NRG24021220230233513 06/12/2023 bundel 1706009004WL020398 bundel 00415 SBIN0030106 884 884 Processed 01/03/2024 462795832 bundel STATE BANK OF INDIA(508548)
90 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24041220230234726 06/12/2023 chandan 1706009004WL020484 chandan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24041220230234727 06/12/2023 vimla bai 1706009004WL020484 vimla bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 vimlabai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24041220230234731 06/12/2023 Boonda bai 1706009004WL020484 Boonda bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 Boondabai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-004-001/123-C
(PIPRODAMAINA) 		1706009004NRG24041220230234733 06/12/2023 Dhapa bai 1706009004WL020484 Dhapa bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 Dhapabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-004-003/107
(PIPRODAMAINA) 		1706009004NRG24021220230233423 06/12/2023 kalyan 1706009004WL020387 kalyan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 kalyan STATE BANK OF INDIA(508548)
95 ARON MP-06-009-004-003/121-B
(PIPRODAMAINA) 		1706009004NRG24021220230233517 06/12/2023 DHARA SINGH 1706009004WL020399 DHARA SINGH 00415 SBIN0030106 1547 1547 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24021220230233429 06/12/2023 Sumit meena 1706009004WL020388 Sumit meena 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 Sumitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24021220230233433 06/12/2023 sheyamshundar sen 1706009004WL020388 sheyamshundar sen 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sheyamshundarsen STATE BANK OF INDIA(508548)
98 ARON MP-06-009-004-003/16-D
(PIPRODAMAINA) 		1706009004NRG24021220230233424 06/12/2023 Raghuveer Singh 1706009004WL020387 Raghuveer Singh 00415 SBIN0030106 442 442 Processed 01/03/2024 462795832 RaghuveerSingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-004-003/55-B
(PIPRODAMAINA) 		1706009004NRG24021220230233518 06/12/2023 Ramraj neena 1706009004WL020399 Ramraj neena 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 Ramrajneena STATE BANK OF INDIA(508548)
100 ARON MP-06-009-004-003/73
(PIPRODAMAINA) 		1706009004NRG24021220230233425 06/12/2023 Rampati bai 1706009004WL020387 Rampati bai 00415 SBIN0030106 663 663 Processed 01/03/2024 462795832 Rampatibai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-004-003/85-A
(PIPRODAMAINA) 		1706009004NRG24021220230233515 06/12/2023 mokam 1706009004WL020398 mokam 00415 SBIN0030106 442 442 Processed 29/02/2024 462795832 mokam FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-007-001/565
(DHIMARYAI) 		1706009007NRG24021220230233702 06/12/2023 doulat singh 1706009007WL020402 doulat singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 doulatsingh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-007-001/569
(DHIMARYAI) 		1706009007NRG24021220230233704 06/12/2023 brijbhan 1706009007WL020402 brijbhan 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462795832 brijbhan INDIAN OVERSEAS BANK(508541)
104 ARON MP-06-009-007-001/569
(DHIMARYAI) 		1706009007NRG24021220230233705 06/12/2023 dropati 1706009007WL020402 dropati 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 dropati UNION BANK OF INDIA(508500)
105 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24021220230233706 06/12/2023 munesh 1706009007WL020402 munesh 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462795832 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 ARON MP-06-009-007-004/68-A
(DHIMARYAI) 		1706009007NRG24021220230233712 06/12/2023 gangarm 1706009007WL020403 gangarm 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 gangarm STATE BANK OF INDIA(508548)
107 ARON MP-06-009-007-004/68-A
(DHIMARYAI) 		1706009007NRG24021220230233713 06/12/2023 rajababu 1706009007WL020403 rajababu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 rajababu STATE BANK OF INDIA(508548)
108 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24021220230233723 06/12/2023 SURJEET 1706009007WL020403 SURJEET 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462795832 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
109 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24041220230235042 06/12/2023 akash 1706009009WL020496 akash 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 akash STATE BANK OF INDIA(508548)
110 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24041220230235043 06/12/2023 inrdajeet 1706009009WL020496 inrdajeet 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 inrdajeet STATE BANK OF INDIA(508548)
111 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24041220230235044 06/12/2023 shivkumar 1706009009WL020496 shivkumar 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 shivkumar FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24041220230235045 06/12/2023 moharsingh 1706009009WL020496 moharsingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 moharsingh STATE BANK OF INDIA(508548)
113 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24041220230235048 06/12/2023 jaisingh 1706009009WL020496 jaisingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 jaisingh STATE BANK OF INDIA(508548)
114 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24041220230235050 06/12/2023 arvind 1706009009WL020496 arvind 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24041220230235055 06/12/2023 haeveer singh 1706009009WL020496 haeveer singh 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 haeveersingh FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-009-001/198
(SARAI) 		1706009009NRG24041220230235056 06/12/2023 monika 1706009009WL020496 monika 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 monika STATE BANK OF INDIA(508548)
117 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24041220230235057 06/12/2023 rabu 1706009009WL020496 rabu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rabu STATE BANK OF INDIA(508548)
118 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24041220230235059 06/12/2023 neetu 1706009009WL020496 neetu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 neetu STATE BANK OF INDIA(508548)
119 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24041220230235060 06/12/2023 Janki bai 1706009009WL020496 Janki bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Jankibai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24041220230235061 06/12/2023 nilam 1706009009WL020496 nilam 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 nilam STATE BANK OF INDIA(508548)
121 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24041220230235062 06/12/2023 Sagar kuswah 1706009009WL020496 Sagar kuswah 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Sagarkuswah STATE BANK OF INDIA(508548)
122 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24041220230235064 06/12/2023 Pinki 1706009009WL020496 Pinki 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 Pinki FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24041220230235066 06/12/2023 Bhanu 1706009009WL020496 Bhanu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Bhanu STATE BANK OF INDIA(508548)
124 ARON MP-06-009-009-001/313
(SARAI) 		1706009009NRG24041220230235067 06/12/2023 Kumariya 1706009009WL020496 Kumariya 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 Kumariya FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24041220230235069 06/12/2023 Chhotu 1706009009WL020496 Chhotu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Chhotu STATE BANK OF INDIA(508548)
126 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24041220230235070 06/12/2023 Mithlesh Bai 1706009009WL020496 Mithlesh Bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 MithleshBai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-009-001/325
(SARAI) 		1706009009NRG24041220230235073 06/12/2023 manish 1706009009WL020496 manish 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 manish STATE BANK OF INDIA(508548)
128 ARON MP-06-009-009-001/331
(SARAI) 		1706009009NRG24041220230235075 06/12/2023 joyti 1706009009WL020496 joyti 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 joyti STATE BANK OF INDIA(508548)
129 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24041220230235076 06/12/2023 Vidha bai 1706009009WL020496 Vidha bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Vidhabai STATE BANK OF INDIA(508548)
130 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24041220230235079 06/12/2023 Niklesh sahu 1706009009WL020496 Niklesh sahu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Nikleshsahu UNION BANK OF INDIA(508500)
131 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24041220230235081 06/12/2023 ramu 1706009009WL020496 ramu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 ramu STATE BANK OF INDIA(508548)
132 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24041220230235086 06/12/2023 atarbai 1706009009WL020496 atarbai 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 atarbai FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24041220230235089 06/12/2023 pran singh 1706009009WL020496 pran singh 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 pransingh ICICI BANK LTD(508534)
134 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24041220230235093 06/12/2023 Haleke 1706009009WL020496 Haleke 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Haleke STATE BANK OF INDIA(508548)
135 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24041220230235094 06/12/2023 Jam bai 1706009009WL020496 Jam bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Jambai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24041220230234546 06/12/2023 paban 1706009009WL020462 paban 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 paban STATE BANK OF INDIA(508548)
137 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24041220230234547 06/12/2023 rajesh 1706009009WL020462 rajesh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rajesh STATE BANK OF INDIA(508548)
138 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24041220230234549 06/12/2023 Mahima 1706009009WL020462 Mahima 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Mahima STATE BANK OF INDIA(508548)
139 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24041220230234551 06/12/2023 sanjeev 1706009009WL020462 sanjeev 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 sanjeev STATE BANK OF INDIA(508548)
140 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24041220230234553 06/12/2023 Sudha 1706009009WL020462 Sudha 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Sudha STATE BANK OF INDIA(508548)
141 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24041220230234562 06/12/2023 mokam 1706009009WL020462 mokam 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 mokam STATE BANK OF INDIA(508548)
142 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24041220230234563 06/12/2023 SUNDAR 1706009009WL020462 SUNDAR 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 SUNDAR STATE BANK OF INDIA(508548)
143 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24041220230234564 06/12/2023 bhulan 1706009009WL020462 bhulan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 bhulan STATE BANK OF INDIA(508548)
144 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24041220230234566 06/12/2023 jivandas 1706009009WL020462 jivandas 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 jivandas FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24041220230234571 06/12/2023 mamta prajapati 1706009009WL020462 mamta prajapati 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 mamtaprajapati BANK OF BARODA(606985)
146 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24041220230234573 06/12/2023 rama bai 1706009009WL020462 rama bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 ramabai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-013-001/12
(DAGRAI) 		1706009013NRG24041220230235117 06/12/2023 kamal sing 1706009013WL020500 kamal sing 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-013-001/159-D
(DAGRAI) 		1706009013NRG24041220230235118 06/12/2023 Santosh 1706009013WL020500 Santosh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24041220230235120 06/12/2023 sonu 1706009013WL020500 sonu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sonu STATE BANK OF INDIA(508548)
150 ARON MP-06-009-013-001/209
(DAGRAI) 		1706009013NRG24041220230235123 06/12/2023 bablu 1706009013WL020500 bablu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARON MP-06-009-013-001/221
(DAGRAI) 		1706009013NRG24041220230235124 06/12/2023 raja 1706009013WL020500 raja 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 raja INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-013-001/271
(DAGRAI) 		1706009013NRG24041220230235126 06/12/2023 khalak 1706009013WL020500 khalak 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-013-001/272
(DAGRAI) 		1706009013NRG24041220230235127 06/12/2023 santosh 1706009013WL020500 santosh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 santosh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24041220230235128 06/12/2023 sultan singh 1706009013WL020500 sultan singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sultansingh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24041220230235129 06/12/2023 Raju Yadav 1706009013WL020500 Raju Yadav 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 RajuYadav FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-013-001/54-A
(DAGRAI) 		1706009013NRG24041220230235133 06/12/2023 pradhum 1706009013WL020500 pradhum 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 pradhum INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-013-002/14
(DAGRAI) 		1706009013NRG24041220230235135 06/12/2023 ramesh 1706009013WL020500 ramesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-013-002/14-A
(DAGRAI) 		1706009013NRG24041220230235136 06/12/2023 sourav 1706009013WL020500 sourav 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-021-002/370
(RUSALLIKALAN) 		1706009021NRG24061220230237402 06/12/2023 Kanchan Bai 1706009021WL020687 Kanchan Bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 KanchanBai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-025-002/526
(KHIRIYADANGI) 		1706009025NRG24061220230237874 06/12/2023 Rammani bai 1706009025WL020724 Rammani bai 00415 SBIN0030106 3094 3094 Processed 29/02/2024 462795832 Rammanibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-025-002/835
(KHIRIYADANGI) 		1706009025NRG24061220230237876 06/12/2023 Surendra 1706009025WL020724 Surendra 00415 SBIN0030106 2652 2652 Processed 29/02/2024 462795832 Surendra ICICI BANK LTD(508534)
162 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24041220230234531 06/12/2023 jasmat 1706009027WL020461 jasmat 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 jasmat ICICI BANK LTD(508534)
163 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24061220230238099 06/12/2023 bane singh 1706009028WL020738 bane singh 00415 SBIN0030106 221 221 Processed 29/02/2024 462795832 banesingh ICICI BANK LTD(508534)
164 ARON MP-06-009-028-001/39-A
(BRNDAVAN) 		1706009028NRG24061220230238100 06/12/2023 Kamal 1706009028WL020738 Kamal 00415 SBIN0030106 221 221 Processed 29/02/2024 462795832 Kamal HDFC BANK LTD(607152)
165 ARON MP-06-009-032-001/114-C
(KUNDAULI) 		1706009032NRG24061220230237500 06/12/2023 Sonu 1706009032WL020709 Sonu 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 Sonu FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24061220230237501 06/12/2023 shreelal 1706009032WL020709 shreelal 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 shreelal FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24061220230237503 06/12/2023 Hari Charan 1706009032WL020709 Hari Charan 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 HariCharan INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24061220230237505 06/12/2023 bharat singh dhakad 1706009032WL020709 bharat singh dhakad 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 bharatsinghdhakad ICICI BANK LTD(508534)
169 ARON MP-06-009-032-001/168-B
(KUNDAULI) 		1706009032NRG24061220230237506 06/12/2023 Salakram 1706009032WL020709 Salakram 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Salakram STATE BANK OF INDIA(508548)
170 ARON MP-06-009-032-001/24-C
(KUNDAULI) 		1706009032NRG24061220230237510 06/12/2023 LALLIRAM 1706009032WL020709 LALLIRAM 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 LALLIRAM STATE BANK OF INDIA(508548)
171 ARON MP-06-009-032-001/248
(KUNDAULI) 		1706009032NRG24061220230237511 06/12/2023 meherban 1706009032WL020709 meherban 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 meherban STATE BANK OF INDIA(508548)
172 ARON MP-06-009-032-001/250
(KUNDAULI) 		1706009032NRG24061220230237512 06/12/2023 pirsanka 1706009032WL020709 pirsanka 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 pirsanka STATE BANK OF INDIA(508548)
173 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24061220230237513 06/12/2023 Neetaram 1706009032WL020709 Neetaram 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 Neetaram STATE BANK OF INDIA(508548)
174 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24061220230237514 06/12/2023 prhlad 1706009032WL020709 prhlad 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 prhlad FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24061220230237517 06/12/2023 suneel 1706009032WL020709 suneel 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 suneel FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-032-001/326-A
(KUNDAULI) 		1706009032NRG24061220230237519 06/12/2023 mahendra 1706009032WL020709 mahendra 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 mahendra FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24061220230237520 06/12/2023 Lalit Rajak 1706009032WL020709 Lalit Rajak 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 LalitRajak FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24061220230237521 06/12/2023 Kalla Kewat 1706009032WL020709 Kalla Kewat 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 KallaKewat FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24061220230237522 06/12/2023 Sourabh Sahu 1706009032WL020709 Sourabh Sahu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 SourabhSahu STATE BANK OF INDIA(508548)
180 ARON MP-06-009-032-001/356
(KUNDAULI) 		1706009032NRG24061220230237523 06/12/2023 Malkhan Singh 1706009032WL020709 Malkhan Singh 00415 SBIN0030106 1105 1105 Rejected 29/02/2024 462795832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24061220230237535 06/12/2023 DARYAB 1706009032WL020709 DARYAB 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 DARYAB FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24061220230237536 06/12/2023 rajkumar 1706009032WL020709 rajkumar 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rajkumar STATE BANK OF INDIA(508548)
183 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24061220230237537 06/12/2023 chena 1706009032WL020709 chena 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 chena STATE BANK OF INDIA(508548)
184 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24061220230237538 06/12/2023 Abhishek 1706009032WL020709 Abhishek 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 Abhishek FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-032-001/74-A
(KUNDAULI) 		1706009032NRG24061220230237539 06/12/2023 Sanjeev 1706009032WL020709 Sanjeev 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 Sanjeev FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24061220230237879 06/12/2023 vinod 1706009035WL020726 vinod 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 vinod STATE BANK OF INDIA(508548)
187 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24061220230237880 06/12/2023 rakesh meena 1706009035WL020726 rakesh meena 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 rakeshmeena FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24061220230237883 06/12/2023 SURAJ VISVKARMA 1706009035WL020726 SURAJ VISVKARMA 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24061220230237885 06/12/2023 laxman 1706009035WL020726 laxman 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 laxman FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24061220230237889 06/12/2023 JAMNALAL RAJAK 1706009035WL020726 JAMNALAL RAJAK 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 JAMNALALRAJAK STATE BANK OF INDIA(508548)
191 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24061220230237891 06/12/2023 devendra raghuwanshi 1706009035WL020726 devendra raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 devendraraghuwanshi STATE BANK OF INDIA(508548)
192 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24061220230237897 06/12/2023 Sourabh Bhargav 1706009035WL020726 Sourabh Bhargav 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 SourabhBhargav UNION BANK OF INDIA(508500)
193 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24061220230237898 06/12/2023 ANITA BAI 1706009035WL020726 ANITA BAI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 ANITABAI STATE BANK OF INDIA(508548)
194 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24061220230237901 06/12/2023 ravi singh 1706009035WL020726 ravi singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 ravisingh STATE BANK OF INDIA(508548)
195 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24061220230237903 06/12/2023 VIRENDRA SINGH 1706009035WL020726 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24061220230237906 06/12/2023 dharmendra 1706009035WL020726 dharmendra 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 dharmendra ICICI BANK LTD(508534)
197 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24061220230237907 06/12/2023 neelam singh 1706009035WL020726 neelam singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 neelamsingh FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24061220230237908 06/12/2023 nitu 1706009035WL020726 nitu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 nitu STATE BANK OF INDIA(508548)
199 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24061220230237911 06/12/2023 sunil 1706009035WL020726 sunil 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sunil STATE BANK OF INDIA(508548)
200 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24061220230237912 06/12/2023 BEERENDRA 1706009035WL020726 BEERENDRA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 BEERENDRA STATE BANK OF INDIA(508548)
201 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24061220230237914 06/12/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL020726 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24061220230237919 06/12/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL020726 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
203 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24061220230237923 06/12/2023 bharosha 1706009035WL020726 bharosha 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 bharosha FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24061220230237924 06/12/2023 sirveer 1706009035WL020726 sirveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sirveer UNION BANK OF INDIA(508500)
205 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24061220230237925 06/12/2023 ranveer 1706009035WL020726 ranveer 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 ranveer FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24061220230237926 06/12/2023 rajababu 1706009035WL020726 rajababu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 rajababu FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24061220230237929 06/12/2023 dharm singh 1706009035WL020726 dharm singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 dharmsingh FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24061220230237931 06/12/2023 RAjesh 1706009035WL020726 RAjesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 RAjesh FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24061220230237935 06/12/2023 vanbari 1706009035WL020726 vanbari 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 vanbari AIRTEL PAYMENTS BANK LIMITED(990288)
210 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24061220230237937 06/12/2023 atar singh 1706009035WL020726 atar singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 atarsingh FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24061220230237939 06/12/2023 pralad 1706009035WL020726 pralad 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 pralad ICICI BANK LTD(508534)
212 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24061220230237944 06/12/2023 dheeraj 1706009035WL020726 dheeraj 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 dheeraj FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-035-002/241-B
(BHORA) 		1706009035NRG24061220230237946 06/12/2023 guddi bai 1706009035WL020726 guddi bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 guddibai FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24061220230237952 06/12/2023 harisingh 1706009035WL020726 harisingh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 harisingh FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24061220230237955 06/12/2023 sunil 1706009035WL020726 sunil 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 sunil FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24061220230237956 06/12/2023 raju 1706009035WL020726 raju 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 raju STATE BANK OF INDIA(508548)
217 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24061220230237957 06/12/2023 GOLU 1706009035WL020726 GOLU 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 GOLU FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24061220230237960 06/12/2023 Sirveer Singh Raghuwanshi 1706009035WL020726 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
219 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24061220230237965 06/12/2023 Sonu harijan 1706009035WL020726 Sonu harijan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 Sonuharijan FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24061220230237967 06/12/2023 sanjeev 1706009035WL020726 sanjeev 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 sanjeev FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24061220230237968 06/12/2023 golu 1706009035WL020726 golu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 golu STATE BANK OF INDIA(508548)
222 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24061220230237970 06/12/2023 Lekharaj 1706009035WL020726 Lekharaj 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 Lekharaj FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24061220230237971 06/12/2023 ashok singh 1706009035WL020726 ashok singh 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24061220230237978 06/12/2023 BRAJESH BALMEEK 1706009035WL020726 BRAJESH BALMEEK 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
225 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24061220230237980 06/12/2023 haricharan 1706009035WL020726 haricharan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 haricharan FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24061220230237984 06/12/2023 jitu 1706009035WL020726 jitu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 jitu STATE BANK OF INDIA(508548)
227 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24061220230237985 06/12/2023 vikash 1706009035WL020726 vikash 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 vikash FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24061220230237988 06/12/2023 kresh harijan 1706009035WL020726 kresh harijan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 kreshharijan FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24061220230237995 06/12/2023 ramkrishan 1706009035WL020726 ramkrishan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 ramkrishan FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24061220230237997 06/12/2023 aasharam 1706009035WL020726 aasharam 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 aasharam FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24061220230237998 06/12/2023 NANNU RAJAK 1706009035WL020726 NANNU RAJAK 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 NANNURAJAK STATE BANK OF INDIA(508548)
232 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24061220230238002 06/12/2023 rajdeep 1706009035WL020726 rajdeep 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462795832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24061220230238006 06/12/2023 siyaram 1706009035WL020726 siyaram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 siyaram STATE BANK OF INDIA(508548)
234 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24061220230238007 06/12/2023 SURESH SINGH RAGHUWANSHI 1706009035WL020726 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
235 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24061220230238014 06/12/2023 maniram 1706009035WL020726 maniram 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 maniram FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-037-002/214
(RAMGIRKALA) 		1706009037NRG24021220230233943 06/12/2023 Shyambabu 1706009037WL020411 Shyambabu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 Shyambabu STATE BANK OF INDIA(508548)
237 ARON MP-06-009-037-002/221-A
(RAMGIRKALA) 		1706009037NRG24021220230233945 06/12/2023 anil meena 1706009037WL020411 anil meena 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462795832 anilmeena FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-038-002/22-A
(SAHWAJPUR) 		1706009038NRG24051220230235651 06/12/2023 nemicand 1706009038WL020554 nemicand 00415 SBIN0030106 221 221 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 ARON MP-06-009-038-002/27-B
(SAHWAJPUR) 		1706009038NRG24051220230235657 06/12/2023 Raju ojha 1706009038WL020556 Raju ojha 00415 SBIN0030106 221 221 Processed 29/02/2024 462795832 Rajuojha INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-038-003/105-C
(SAHWAJPUR) 		1706009038NRG24051220230235665 06/12/2023 govindsingh 1706009038WL020560 govindsingh 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 govindsingh STATE BANK OF INDIA(508548)
241 ARON MP-06-009-038-003/165-A
(SAHWAJPUR) 		1706009038NRG24051220230235653 06/12/2023 suresh 1706009038WL020555 suresh 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 suresh STATE BANK OF INDIA(508548)
242 ARON MP-06-009-038-003/218-B
(SAHWAJPUR) 		1706009038NRG24051220230235655 06/12/2023 RAJENDR 1706009038WL020555 RAJENDR 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 RAJENDR STATE BANK OF INDIA(508548)
243 ARON MP-06-009-038-003/218-C
(SAHWAJPUR) 		1706009038NRG24051220230235646 06/12/2023 GHANSHAYAM 1706009038WL020553 GHANSHAYAM 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 GHANSHAYAM STATE BANK OF INDIA(508548)
244 ARON MP-06-009-038-003/267
(SAHWAJPUR) 		1706009038NRG24051220230235647 06/12/2023 bahadur 1706009038WL020553 bahadur 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 bahadur STATE BANK OF INDIA(508548)
245 ARON MP-06-009-038-003/78-C
(SAHWAJPUR) 		1706009038NRG24051220230235656 06/12/2023 ashok 1706009038WL020555 ashok 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 ashok STATE BANK OF INDIA(508548)
246 ARON MP-06-009-038-003/89-A
(SAHWAJPUR) 		1706009038NRG24051220230235659 06/12/2023 netram 1706009038WL020556 netram 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 netram STATE BANK OF INDIA(508548)
247 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24051220230235652 06/12/2023 Ashok 1706009038WL020554 Ashok 00415 SBIN0030106 221 221 Processed 01/03/2024 462795832 Ashok STATE BANK OF INDIA(508548)
248 ARON MP-06-009-041-001/30-B
(BHADAUR) 		1706009041NRG24061220230237545 06/12/2023 Ranchhod 1706009041WL020710 Ranchhod 00415 SBIN0030106 2652 2652 Processed 29/02/2024 462795832 Ranchhod INDIA POST PAYMENTS BANK LIMITED(508528)
249 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24041220230234906 06/12/2023 makhansingh 1706009045WL020494 makhansingh 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24041220230234908 06/12/2023 PREMA BAI 1706009045WL020494 PREMA BAI 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24041220230234910 06/12/2023 shashi bai 1706009045WL020494 shashi bai 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24041220230234912 06/12/2023 brajmohan 1706009045WL020494 brajmohan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 brajmohan STATE BANK OF INDIA(508548)
253 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24041220230234913 06/12/2023 shevendra 1706009045WL020494 shevendra 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 shevendra FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24041220230234915 06/12/2023 bhanupratap 1706009045WL020494 bhanupratap 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24041220230234919 06/12/2023 kashibai 1706009045WL020494 kashibai 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 kashibai FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24041220230234920 06/12/2023 balla 1706009045WL020494 balla 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 balla FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24041220230234921 06/12/2023 gulab singh 1706009045WL020494 gulab singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 gulabsingh STATE BANK OF INDIA(508548)
258 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24041220230234922 06/12/2023 madan 1706009045WL020494 madan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 madan STATE BANK OF INDIA(508548)
259 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24041220230234923 06/12/2023 devi singh 1706009045WL020494 devi singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 devisingh STATE BANK OF INDIA(508548)
260 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24041220230234924 06/12/2023 kallu 1706009045WL020494 kallu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 kallu STATE BANK OF INDIA(508548)
261 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24041220230234925 06/12/2023 shanti bai 1706009045WL020494 shanti bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 shantibai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24041220230234926 06/12/2023 raju 1706009045WL020494 raju 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 raju STATE BANK OF INDIA(508548)
263 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24041220230234927 06/12/2023 rajan banjara 1706009045WL020494 rajan banjara 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rajanbanjara STATE BANK OF INDIA(508548)
264 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24041220230234928 06/12/2023 janveer 1706009045WL020494 janveer 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 janveer STATE BANK OF INDIA(508548)
265 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24041220230234929 06/12/2023 radheshyam 1706009045WL020494 radheshyam 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 radheshyam STATE BANK OF INDIA(508548)
266 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24041220230234930 06/12/2023 kamal singh 1706009045WL020494 kamal singh 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 kamalsingh FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24041220230234931 06/12/2023 kali bai 1706009045WL020494 kali bai 00415 SBIN0030106 1105 1105 Rejected 01/03/2024 462795832 A/c Blocked or Frozen
268 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24041220230234932 06/12/2023 leela bai 1706009045WL020494 leela bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 leelabai STATE BANK OF INDIA(508548)
269 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24041220230234935 06/12/2023 seena bai 1706009045WL020494 seena bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 seenabai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24041220230234936 06/12/2023 gajribai 1706009045WL020494 gajribai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 gajribai STATE BANK OF INDIA(508548)
271 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24041220230234937 06/12/2023 amra 1706009045WL020494 amra 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 amra STATE BANK OF INDIA(508548)
272 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24041220230234939 06/12/2023 rodeya 1706009045WL020494 rodeya 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 rodeya FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24041220230234941 06/12/2023 raju 1706009045WL020494 raju 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 raju STATE BANK OF INDIA(508548)
274 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24041220230234942 06/12/2023 mohan 1706009045WL020494 mohan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 mohan STATE BANK OF INDIA(508548)
275 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24041220230234944 06/12/2023 nabal 1706009045WL020494 nabal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 nabal STATE BANK OF INDIA(508548)
276 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24041220230234945 06/12/2023 kamal 1706009045WL020494 kamal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 kamal STATE BANK OF INDIA(508548)
277 ARON MP-06-009-045-005/13-B
(KAKRUA) 		1706009045NRG24041220230234947 06/12/2023 ramesh 1706009045WL020494 ramesh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 ramesh STATE BANK OF INDIA(508548)
278 ARON MP-06-009-045-005/5-B
(KAKRUA) 		1706009045NRG24041220230234957 06/12/2023 TEJBHAN 1706009045WL020494 TEJBHAN 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 ARON MP-06-009-045-005/56
(KAKRUA) 		1706009045NRG24041220230234960 06/12/2023 shanti bai 1706009045WL020494 shanti bai 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 shantibai FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24041220230234961 06/12/2023 rajbhan 1706009045WL020494 rajbhan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rajbhan STATE BANK OF INDIA(508548)
281 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24041220230234967 06/12/2023 sita bai 1706009045WL020494 sita bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 sitabai MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24041220230234971 06/12/2023 SUGANBAI 1706009045WL020494 SUGANBAI 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24041220230234982 06/12/2023 sonabai 1706009046WL020495 sonabai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 sonabai STATE BANK OF INDIA(508548)
284 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24041220230234983 06/12/2023 vikram bheel 1706009046WL020495 vikram bheel 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 vikrambheel STATE BANK OF INDIA(508548)
285 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24041220230234984 06/12/2023 mahesh 1706009046WL020495 mahesh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 mahesh STATE BANK OF INDIA(508548)
286 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24041220230234985 06/12/2023 mukesh bai 1706009046WL020495 mukesh bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 mukeshbai STATE BANK OF INDIA(508548)
287 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24041220230234986 06/12/2023 rakesh 1706009046WL020495 rakesh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rakesh STATE BANK OF INDIA(508548)
288 ARON MP-06-009-046-001/45-B
(SAWANBHADON) 		1706009046NRG24021220230233410 06/12/2023 bhartsingh 1706009046WL020383 bhartsingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 bhartsingh STATE BANK OF INDIA(508548)
289 ARON MP-06-009-046-001/83-A
(SAWANBHADON) 		1706009046NRG24041220230234990 06/12/2023 rajesh 1706009046WL020495 rajesh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rajesh STATE BANK OF INDIA(508548)
290 ARON MP-06-009-046-002/10
(SAWANBHADON) 		1706009046NRG24021220230233414 06/12/2023 pappu 1706009046WL020384 pappu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 pappu STATE BANK OF INDIA(508548)
291 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24021220230233415 06/12/2023 nenakram 1706009046WL020384 nenakram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 nenakram STATE BANK OF INDIA(508548)
292 ARON MP-06-009-046-002/250-A
(SAWANBHADON) 		1706009046NRG24021220230233411 06/12/2023 jay singh 1706009046WL020383 jay singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 jaysingh STATE BANK OF INDIA(508548)
293 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24021220230233412 06/12/2023 diman 1706009046WL020383 diman 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 diman STATE BANK OF INDIA(508548)
294 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24041220230234992 06/12/2023 bhuriyabai 1706009046WL020495 bhuriyabai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 bhuriyabai STATE BANK OF INDIA(508548)
295 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24041220230234991 06/12/2023 pappu 1706009046WL020495 pappu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 pappu STATE BANK OF INDIA(508548)
296 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24041220230234994 06/12/2023 gheesi 1706009046WL020495 gheesi 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 gheesi STATE BANK OF INDIA(508548)
297 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24041220230234997 06/12/2023 rodi bai 1706009046WL020495 rodi bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rodibai STATE BANK OF INDIA(508548)
298 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24041220230235002 06/12/2023 rambabau 1706009046WL020495 rambabau 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 rambabau STATE BANK OF INDIA(508548)
299 ARON MP-06-009-046-003/156-A
(SAWANBHADON) 		1706009046NRG24041220230235006 06/12/2023 Dhapu Bai 1706009046WL020495 Dhapu Bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 DhapuBai STATE BANK OF INDIA(508548)
300 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24021220230233416 06/12/2023 Sivlal 1706009046WL020384 Sivlal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 Sivlal IDFC BANK LIMITED(608117)
301 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24021220230233417 06/12/2023 Dakki Bai 1706009046WL020384 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24041220230235033 06/12/2023 ramdyal 1706009046WL020495 ramdyal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 ramdyal STATE BANK OF INDIA(508548)
303 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24041220230235034 06/12/2023 bhuli bai 1706009046WL020495 bhuli bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 bhulibai STATE BANK OF INDIA(508548)
304 ARON MP-06-009-046-003/98-C
(SAWANBHADON) 		1706009046NRG24021220230233413 06/12/2023 hazari 1706009046WL020383 hazari 00415 SBIN0030106 884 884 Processed 01/03/2024 462795832 hazari STATE BANK OF INDIA(508548)
305 ARON MP-06-009-048-001/402-D
(JHITIYA) 		1706009048NRG24051220230236386 06/12/2023 kalyan singh 1706009048WL020631 kalyan singh 00415 SBIN0030106 1989 1989 Processed 01/03/2024 462795832 kalyansingh STATE BANK OF INDIA(508548)
306 ARON MP-06-009-048-001/405-C
(JHITIYA) 		1706009048NRG24051220230236387 06/12/2023 kundan lal 1706009048WL020631 kundan lal 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 kundanlal STATE BANK OF INDIA(508548)
307 ARON MP-06-009-048-001/406-C
(JHITIYA) 		1706009048NRG24051220230236388 06/12/2023 harnarayan 1706009048WL020631 harnarayan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 harnarayan STATE BANK OF INDIA(508548)
308 ARON MP-06-009-048-001/410-C
(JHITIYA) 		1706009048NRG24051220230236390 06/12/2023 Gayatri Bai 1706009048WL020631 Gayatri Bai 00415 SBIN0030106 1768 1768 Processed 01/03/2024 462795832 GayatriBai STATE BANK OF INDIA(508548)
309 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24021220230233725 06/12/2023 bhura 1706009049WL020404 bhura 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 bhura FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24021220230233727 06/12/2023 pista bai 1706009049WL020404 pista bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 pistabai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24021220230233726 06/12/2023 virjesh 1706009049WL020404 virjesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 virjesh FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24021220230233729 06/12/2023 guddi bai 1706009049WL020404 guddi bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 guddibai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-049-001/232
(SAHROK) 		1706009049NRG24021220230233744 06/12/2023 radha yadav 1706009049WL020404 radha yadav 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 radhayadav FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24021220230233748 06/12/2023 pavan 1706009049WL020404 pavan 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795832 pavan FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24021220230233752 06/12/2023 sisupal 1706009049WL020404 sisupal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 sisupal STATE BANK OF INDIA(508548)
316 ARON MP-06-009-049-003/19-C
(SAHROK) 		1706009049NRG24021220230233754 06/12/2023 puniya bai 1706009049WL020404 puniya bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795832 puniyabai STATE BANK OF INDIA(508548)
317 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24021220230233771 06/12/2023 bhanu 1706009049WL020404 bhanu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24021220230233770 06/12/2023 guddi bai 1706009049WL020404 guddi bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24021220230233782 06/12/2023 kamla bai 1706009049WL020404 kamla bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 kamlabai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24021220230233785 06/12/2023 sabu bai 1706009049WL020404 sabu bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 sabubai FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24021220230233788 06/12/2023 kamla bai 1706009049WL020404 kamla bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 kamlabai FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24021220230233789 06/12/2023 bablu 1706009049WL020404 bablu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 bablu FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-049-005/38-B
(SAHROK) 		1706009049NRG24021220230233801 06/12/2023 babita 1706009049WL020404 babita 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 babita FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-049-005/38-B
(SAHROK) 		1706009049NRG24021220230233800 06/12/2023 manoj 1706009049WL020404 manoj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 manoj STATE BANK OF INDIA(508548)
325 ARON MP-06-009-049-005/38-D
(SAHROK) 		1706009049NRG24021220230233802 06/12/2023 sunil 1706009049WL020404 sunil 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sunil STATE BANK OF INDIA(508548)
326 ARON MP-06-009-049-006/2-B
(SAHROK) 		1706009049NRG24021220230233808 06/12/2023 jagdeesh 1706009049WL020404 jagdeesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 jagdeesh FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-049-006/2-C
(SAHROK) 		1706009049NRG24021220230233810 06/12/2023 lalsingh 1706009049WL020404 lalsingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 lalsingh STATE BANK OF INDIA(508548)
328 ARON MP-06-009-049-006/2-C
(SAHROK) 		1706009049NRG24021220230233809 06/12/2023 ramesh 1706009049WL020404 ramesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 ramesh STATE BANK OF INDIA(508548)
329 ARON MP-06-009-049-006/2-D
(SAHROK) 		1706009049NRG24021220230233811 06/12/2023 santra bai 1706009049WL020404 santra bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 santrabai FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24021220230233812 06/12/2023 sangram 1706009049WL020404 sangram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sangram STATE BANK OF INDIA(508548)
331 ARON MP-06-009-049-006/322
(SAHROK) 		1706009049NRG24021220230233814 06/12/2023 guggi bai 1706009049WL020404 guggi bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 guggibai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24021220230233818 06/12/2023 jasan bai 1706009049WL020404 jasan bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 jasanbai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24021220230233817 06/12/2023 makhan 1706009049WL020404 makhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 makhan STATE BANK OF INDIA(508548)
334 ARON MP-06-009-049-006/519-A
(SAHROK) 		1706009049NRG24021220230233819 06/12/2023 guddi bai 1706009049WL020404 guddi bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 guddibai STATE BANK OF INDIA(508548)
335 ARON MP-06-009-049-006/520
(SAHROK) 		1706009049NRG24021220230233820 06/12/2023 Dinesh Yadav 1706009049WL020404 Dinesh Yadav 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 DineshYadav STATE BANK OF INDIA(508548)
336 ARON MP-06-009-049-006/521
(SAHROK) 		1706009049NRG24021220230233821 06/12/2023 Rumal Singh 1706009049WL020404 Rumal Singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 RumalSingh STATE BANK OF INDIA(508548)
337 ARON MP-06-009-049-006/6
(SAHROK) 		1706009049NRG24021220230233822 06/12/2023 suya bai 1706009049WL020404 suya bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 suyabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-050-001/102
(KUSMAN) 		1706009050NRG24061220230237442 06/12/2023 paar singh 1706009050WL020698 paar singh 00415 SBIN0030106 1547 1547 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 ARON MP-06-009-050-001/105-C
(KUSMAN) 		1706009050NRG24061220230237437 06/12/2023 chandan singh 1706009050WL020696 chandan singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 chandansingh STATE BANK OF INDIA(508548)
340 ARON MP-06-009-050-001/359
(KUSMAN) 		1706009050NRG24061220230237447 06/12/2023 Mohan Prasaad Meena 1706009050WL020699 Mohan Prasaad Meena 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 MohanPrasaadMeena STATE BANK OF INDIA(508548)
341 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24061220230237444 06/12/2023 pawan 1706009050WL020698 pawan 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 pawan STATE BANK OF INDIA(508548)
342 ARON MP-06-009-050-001/77
(KUSMAN) 		1706009050NRG24061220230237449 06/12/2023 krishngopal 1706009050WL020699 krishngopal 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 krishngopal STATE BANK OF INDIA(508548)
343 ARON MP-06-009-050-002/149-A
(KUSMAN) 		1706009050NRG24061220230237446 06/12/2023 Dhakhan yadav 1706009050WL020698 Dhakhan yadav 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 Dhakhanyadav STATE BANK OF INDIA(508548)
344 ARON MP-06-009-050-002/37
(KUSMAN) 		1706009050NRG24061220230237438 06/12/2023 Birendra 1706009050WL020696 Birendra 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 Birendra BANK OF BARODA(606985)
345 ARON MP-06-009-050-002/55
(KUSMAN) 		1706009050NRG24061220230237450 06/12/2023 naval singh yadav 1706009050WL020699 naval singh yadav 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462795832 navalsinghyadav STATE BANK OF INDIA(508548)
346 ARON MP-06-009-050-002/61
(KUSMAN) 		1706009050NRG24061220230237439 06/12/2023 devendra 1706009050WL020696 devendra 00415 SBIN0030106 663 663 Processed 01/03/2024 462795832 devendra STATE BANK OF INDIA(508548)
347 ARON MP-06-009-050-002/83
(KUSMAN) 		1706009050NRG24061220230237440 06/12/2023 lal singh 1706009050WL020696 lal singh 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462795832 lalsingh ICICI BANK LTD(508534)
348 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24061220230238251 06/12/2023 sharda 1706009051WL020766 sharda 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 sharda FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24061220230238257 06/12/2023 guuddi 1706009051WL020766 guuddi 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 guuddi FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24061220230238312 06/12/2023 gorabai 1706009051WL020766 gorabai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 gorabai FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24061220230238321 06/12/2023 radhabai 1706009051WL020766 radhabai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 radhabai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24061220230238323 06/12/2023 pappu 1706009051WL020766 pappu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24061220230238325 06/12/2023 shanti 1706009051WL020766 shanti 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 shanti FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24061220230238326 06/12/2023 bankelal 1706009051WL020766 bankelal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 bankelal FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24061220230238327 06/12/2023 kala bai 1706009051WL020766 kala bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 kalabai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24061220230238328 06/12/2023 gajraj 1706009051WL020766 gajraj 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 gajraj FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24061220230238329 06/12/2023 mamta 1706009051WL020766 mamta 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24061220230238331 06/12/2023 rina bai 1706009051WL020766 rina bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 rinabai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24061220230238332 06/12/2023 habali 1706009051WL020766 habali 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 habali FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24061220230238334 06/12/2023 shivraj 1706009051WL020766 shivraj 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 shivraj FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24061220230238335 06/12/2023 gudiya 1706009051WL020766 gudiya 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 gudiya FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24061220230238336 06/12/2023 nirma 1706009051WL020766 nirma 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 nirma FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24061220230238337 06/12/2023 bunda bai 1706009051WL020766 bunda bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 bundabai FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24061220230238340 06/12/2023 meharwan 1706009051WL020766 meharwan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 meharwan FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24061220230238347 06/12/2023 raghuveer 1706009051WL020766 raghuveer 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 raghuveer FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24051220230236346 06/12/2023 Gulab Bai 1706009052WL020623 Gulab Bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462795832 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARON MP-06-009-057-001/103-B
(KHAJURI) 		1706009057NRG24051220230235942 06/12/2023 ballu 1706009057WL020572 ballu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 ballu UNION BANK OF INDIA(508500)
368 ARON MP-06-009-057-001/114
(KHAJURI) 		1706009057NRG24051220230235944 06/12/2023 bhagwat 1706009057WL020572 bhagwat 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 bhagwat STATE BANK OF INDIA(508548)
369 ARON MP-06-009-057-001/13
(KHAJURI) 		1706009057NRG24051220230235945 06/12/2023 Kamar ji 1706009057WL020572 Kamar ji 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 Kamarji PUNJAB NATIONAL BANK(508568)
370 ARON MP-06-009-057-001/136-A
(KHAJURI) 		1706009057NRG24051220230235948 06/12/2023 Nirpat Banjara 1706009057WL020572 Nirpat Banjara 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 ARON MP-06-009-057-001/162-A
(KHAJURI) 		1706009057NRG24051220230235952 06/12/2023 Deepak ojha 1706009057WL020572 Deepak ojha 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 Deepakojha STATE BANK OF INDIA(508548)
372 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24051220230235953 06/12/2023 Batua 1706009057WL020572 Batua 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 Batua ICICI BANK LTD(508534)
373 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24051220230235954 06/12/2023 BIPTA 1706009057WL020572 BIPTA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 BIPTA STATE BANK OF INDIA(508548)
374 ARON MP-06-009-057-001/17-A
(KHAJURI) 		1706009057NRG24051220230235955 06/12/2023 hari singh 1706009057WL020572 hari singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 harisingh STATE BANK OF INDIA(508548)
375 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24051220230235956 06/12/2023 MADOUR BANJARA 1706009057WL020572 MADOUR BANJARA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 MADOURBANJARA STATE BANK OF INDIA(508548)
376 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24051220230235957 06/12/2023 SHANTI BAI 1706009057WL020572 SHANTI BAI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 SHANTIBAI STATE BANK OF INDIA(508548)
377 ARON MP-06-009-057-001/294
(KHAJURI) 		1706009057NRG24051220230235922 06/12/2023 CHATRU SINGH BANJARA 1706009057WL020571 CHATRU SINGH BANJARA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 CHATRUSINGHBANJARA STATE BANK OF INDIA(508548)
378 ARON MP-06-009-057-001/294-A
(KHAJURI) 		1706009057NRG24051220230235923 06/12/2023 Govind Singh 1706009057WL020571 Govind Singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 GovindSingh STATE BANK OF INDIA(508548)
379 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24051220230235924 06/12/2023 gurudayal 1706009057WL020571 gurudayal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 gurudayal ICICI BANK LTD(508534)
380 ARON MP-06-009-057-001/315-A
(KHAJURI) 		1706009057NRG24051220230235926 06/12/2023 balkishan 1706009057WL020571 balkishan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 balkishan STATE BANK OF INDIA(508548)
381 ARON MP-06-009-057-001/325-B
(KHAJURI) 		1706009057NRG24051220230235927 06/12/2023 Kalla 1706009057WL020571 Kalla 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 Kalla STATE BANK OF INDIA(508548)
382 ARON MP-06-009-057-001/330
(KHAJURI) 		1706009057NRG24051220230235929 06/12/2023 phool singh puran 1706009057WL020571 phool singh puran 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 phoolsinghpuran STATE BANK OF INDIA(508548)
383 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24051220230235930 06/12/2023 pahlad 1706009057WL020571 pahlad 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 pahlad ICICI BANK LTD(508534)
384 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24051220230235931 06/12/2023 shantibai 1706009057WL020571 shantibai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 shantibai STATE BANK OF INDIA(508548)
385 ARON MP-06-009-057-001/333
(KHAJURI) 		1706009057NRG24051220230235932 06/12/2023 karodi 1706009057WL020571 karodi 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795832 karodi ICICI BANK LTD(508534)
386 ARON MP-06-009-057-001/333
(KHAJURI) 		1706009057NRG24051220230235933 06/12/2023 perem bai 1706009057WL020571 perem bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 perembai STATE BANK OF INDIA(508548)
387 ARON MP-06-009-057-001/350-A
(KHAJURI) 		1706009057NRG24051220230235935 06/12/2023 haki bai 1706009057WL020571 haki bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 hakibai STATE BANK OF INDIA(508548)
388 ARON MP-06-009-057-001/350-A
(KHAJURI) 		1706009057NRG24051220230235934 06/12/2023 prabhu 1706009057WL020571 prabhu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 prabhu STATE BANK OF INDIA(508548)
389 ARON MP-06-009-057-001/369-A
(KHAJURI) 		1706009057NRG24051220230235936 06/12/2023 jagdeesh ahirwar 1706009057WL020571 jagdeesh ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 jagdeeshahirwar STATE BANK OF INDIA(508548)
390 ARON MP-06-009-057-001/415
(KHAJURI) 		1706009057NRG24051220230235937 06/12/2023 Raju ojha 1706009057WL020571 Raju ojha 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 Rajuojha STATE BANK OF INDIA(508548)
391 ARON MP-06-009-057-001/449
(KHAJURI) 		1706009057NRG24051220230235962 06/12/2023 sona 1706009057WL020572 sona 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 sona STATE BANK OF INDIA(508548)
392 ARON MP-06-009-057-001/461-A
(KHAJURI) 		1706009057NRG24051220230235938 06/12/2023 Jamna Bai 1706009057WL020571 Jamna Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 JamnaBai STATE BANK OF INDIA(508548)
393 ARON MP-06-009-057-001/471-A
(KHAJURI) 		1706009057NRG24051220230235939 06/12/2023 vishal 1706009057WL020571 vishal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 vishal STATE BANK OF INDIA(508548)
394 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24051220230235941 06/12/2023 munni bai 1706009057WL020571 munni bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 munnibai STATE BANK OF INDIA(508548)
395 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24051220230235940 06/12/2023 ramkishan 1706009057WL020571 ramkishan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795832 ramkishan UNION BANK OF INDIA(508500)
SubTotal 380783 380783
396 ARON MP-06-009-041-001/198
(BHADAUR) 		1706009041NRG24061220230237543 06/12/2023 dhramendra 1706009041WL020710 dhramendra 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462795832 dhramendra STATE BANK OF INDIA(508548)
397 ARON MP-06-009-041-001/472
(BHADAUR) 		1706009041NRG24061220230237547 06/12/2023 govind 1706009041WL020710 govind 00415 SBIN0030204 1989 1989 Processed 29/02/2024 462795832 govind INDIAN OVERSEAS BANK(508541)
398 ARON MP-06-009-052-005/14-B
(SAGABARKHEDA) 		1706009052NRG24051220230236351 06/12/2023 Anita Bai 1706009052WL020624 Anita Bai 00415 SBIN0030204 884 884 Processed 01/03/2024 462795832 AnitaBai STATE BANK OF INDIA(508548)
399 ARON MP-06-009-052-005/14-B
(SAGABARKHEDA) 		1706009052NRG24051220230236350 06/12/2023 SANTOSH 1706009052WL020624 SANTOSH 00415 SBIN0030204 1105 1105 Processed 01/03/2024 462795832 SANTOSH STATE BANK OF INDIA(508548)
400 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24051220230236348 06/12/2023 guddi bai 1706009052WL020623 guddi bai 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462795832 guddibai STATE BANK OF INDIA(508548)
401 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24051220230236347 06/12/2023 MANGALIYA 1706009052WL020623 MANGALIYA 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462795832 MANGALIYA ICICI BANK LTD(508534)
SubTotal 7956 7956
402 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24041220230234569 06/12/2023 Mera 1706009009WL020462 Mera 00468 UBIN0541061 1105 1105 Processed 01/03/2024 462795832 Mera UNION BANK OF INDIA(508500)
SubTotal 1105 1105
403 ARON MP-06-009-004-001/207-D
(PIPRODAMAINA) 		1706009004NRG24021220230233422 06/12/2023 manoj meena 1706009004WL020387 manoj meena 00468 UBIN0573922 442 442 Processed 29/02/2024 462795832 manojmeena AIRTEL PAYMENTS BANK LIMITED(990288)
404 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24021220230233516 06/12/2023 AJAY MEENA 1706009004WL020398 AJAY MEENA 00468 UBIN0573922 1547 1547 Processed 29/02/2024 462795832 AJAYMEENA FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24021220230233724 06/12/2023 Rohit Sahu 1706009007WL020403 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24041220230235052 06/12/2023 goutam 1706009009WL020496 goutam 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 goutam STATE BANK OF INDIA(508548)
407 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24041220230235080 06/12/2023 Priti sahu 1706009009WL020496 Priti sahu 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 Pritisahu UNION BANK OF INDIA(508500)
408 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24041220230234548 06/12/2023 Deepak 1706009009WL020462 Deepak 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 Deepak UNION BANK OF INDIA(508500)
409 ARON MP-06-009-009-001/78-B
(SARAI) 		1706009009NRG24041220230234550 06/12/2023 rajkumari raghuwanshi 1706009009WL020462 rajkumari raghuwanshi 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 rajkumariraghuwanshi UNION BANK OF INDIA(508500)
410 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24041220230234554 06/12/2023 Neeraj 1706009009WL020462 Neeraj 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 Neeraj UNION BANK OF INDIA(508500)
411 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24041220230234556 06/12/2023 Bavita bai 1706009009WL020462 Bavita bai 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 Bavitabai UNION BANK OF INDIA(508500)
412 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24041220230234567 06/12/2023 rahulDas 1706009009WL020462 rahulDas 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 rahulDas UNION BANK OF INDIA(508500)
413 ARON MP-06-009-013-001/40-C
(DAGRAI) 		1706009013NRG24041220230235132 06/12/2023 VINITA BAI 1706009013WL020500 VINITA BAI 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795832 VINITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
414 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24041220230234527 06/12/2023 Mamta Bai Dhakad 1706009027WL020461 Mamta Bai Dhakad 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795832 MamtaBaiDhakad UNION BANK OF INDIA(508500)
415 ARON MP-06-009-027-003/217
(PAHARUA) 		1706009027NRG24041220230234532 06/12/2023 HARNAAM 1706009027WL020461 HARNAAM 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795832 HARNAAM UNION BANK OF INDIA(508500)
416 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24061220230237530 06/12/2023 Rajesh 1706009032WL020709 Rajesh 00468 UBIN0573922 1105 1105 Processed 29/02/2024 462795832 Rajesh FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24061220230237531 06/12/2023 Golu Dhakad 1706009032WL020709 Golu Dhakad 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795832 GoluDhakad STATE BANK OF INDIA(508548)
418 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24061220230237917 06/12/2023 Jitendra Raghuwanshi 1706009035WL020726 Jitendra Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795832 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
419 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24061220230237982 06/12/2023 rajpal 1706009035WL020726 rajpal 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795832 rajpal FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24061220230237983 06/12/2023 Devendra 1706009035WL020726 Devendra 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795832 Devendra FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24061220230237992 06/12/2023 BRAJESH HARIJAN 1706009035WL020726 BRAJESH HARIJAN 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795832 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
422 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24061220230238001 06/12/2023 mohan 1706009035WL020726 mohan 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795832 mohan HDFC BANK LTD(607152)
423 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24061220230238003 06/12/2023 bhagvati bai 1706009035WL020726 bhagvati bai 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795832 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24061220230238011 06/12/2023 manoj 1706009035WL020726 manoj 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795832 manoj UNION BANK OF INDIA(508500)
425 ARON MP-06-009-038-002/122-B
(SAHWAJPUR) 		1706009038NRG24051220230235650 06/12/2023 Vijey 1706009038WL020554 Vijey 00468 UBIN0573922 442 442 Processed 01/03/2024 462795832 Vijey BANK OF BARODA(606985)
426 ARON MP-06-009-038-003/205-A
(SAHWAJPUR) 		1706009038NRG24051220230235654 06/12/2023 malkhan 1706009038WL020555 malkhan 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795832 malkhan UNION BANK OF INDIA(508500)
SubTotal 28509 28509
427 ARON MP-06-009-004-001/116-C
(PIPRODAMAINA) 		1706009004NRG24041220230234725 06/12/2023 Ramlakhan 1706009004WL020484 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24021220230233426 06/12/2023 sonu bai meena 1706009004WL020388 sonu bai meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 sonubaimeena BANK OF BARODA(606985)
429 ARON MP-06-009-004-003/56-C
(PIPRODAMAINA) 		1706009004NRG24021220230233519 06/12/2023 Haricharan 1706009004WL020399 Haricharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462795832 Haricharan STATE BANK OF INDIA(508548)
430 ARON MP-06-009-007-001/667
(DHIMARYAI) 		1706009007NRG24021220230233707 06/12/2023 Nandlal 1706009007WL020402 Nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462795832 Nandlal STATE BANK OF INDIA(508548)
431 ARON MP-06-009-009-001/135-D
(SARAI) 		1706009009NRG24041220230235046 06/12/2023 Kala 1706009009WL020496 Kala 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 Kala ICICI BANK LTD(508534)
432 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24041220230235054 06/12/2023 Dharmendra sen 1706009009WL020496 Dharmendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
433 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24041220230235058 06/12/2023 Gita 1706009009WL020496 Gita 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Gita MADHYANCHAL GRAMIN BANK(607232)
434 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24041220230235063 06/12/2023 Ramswaroop 1706009009WL020496 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 Ramswaroop FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24041220230235072 06/12/2023 Dharmendra 1706009009WL020496 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 Dharmendra FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-009-001/38
(SARAI) 		1706009009NRG24041220230235082 06/12/2023 Papu 1706009009WL020496 Papu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Papu MADHYANCHAL GRAMIN BANK(607232)
437 ARON MP-06-009-009-001/48
(SARAI) 		1706009009NRG24041220230235084 06/12/2023 kala bai 1706009009WL020496 kala bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 kalabai MADHYANCHAL GRAMIN BANK(607232)
438 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24041220230235087 06/12/2023 rakesh 1706009009WL020496 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 rakesh FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-009-001/50-A
(SARAI) 		1706009009NRG24041220230235088 06/12/2023 Gita kushvah 1706009009WL020496 Gita kushvah 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Gitakushvah PUNJAB NATIONAL BANK(508568)
440 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24041220230235095 06/12/2023 Gopal 1706009009WL020496 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Gopal STATE BANK OF INDIA(508548)
441 ARON MP-06-009-009-002/106-C
(SARAI) 		1706009009NRG24041220230234559 06/12/2023 kamlesh 1706009009WL020462 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 kamlesh FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-009-002/126-A
(SARAI) 		1706009009NRG24041220230234560 06/12/2023 Manoj 1706009009WL020462 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 Manoj FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-009-002/126-B
(SARAI) 		1706009009NRG24041220230234561 06/12/2023 Rambabu 1706009009WL020462 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Rambabu STATE BANK OF INDIA(508548)
444 ARON MP-06-009-013-001/182-B
(DAGRAI) 		1706009013NRG24041220230235119 06/12/2023 bharat singh 1706009013WL020500 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24041220230234723 06/12/2023 Nabal Singh 1706009021WL020483 Nabal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462795832 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
446 ARON MP-06-009-023-001/16-A
(CHOPNA) 		1706009023NRG24041220230235569 06/12/2023 sitan govinda 1706009023WL020540 sitan govinda 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462795832 sitangovinda ICICI BANK LTD(508534)
447 ARON MP-06-009-023-001/64-A
(CHOPNA) 		1706009023NRG24041220230235570 06/12/2023 phalbaan 1706009023WL020540 phalbaan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462795832 phalbaan MADHYANCHAL GRAMIN BANK(607232)
448 ARON MP-06-009-023-001/64-C
(CHOPNA) 		1706009023NRG24041220230235571 06/12/2023 rabindra 1706009023WL020540 rabindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 rabindra MADHYANCHAL GRAMIN BANK(607232)
449 ARON MP-06-009-025-002/528-A
(KHIRIYADANGI) 		1706009025NRG24061220230237877 06/12/2023 rambabu 1706009025WL020725 rambabu 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462795832 rambabu STATE BANK OF INDIA(508548)
450 ARON MP-06-009-025-002/800
(KHIRIYADANGI) 		1706009025NRG24061220230237878 06/12/2023 dropti bai 1706009025WL020725 dropti bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462795832 droptibai MADHYANCHAL GRAMIN BANK(607232)
451 ARON MP-06-009-025-002/819
(KHIRIYADANGI) 		1706009025NRG24061220230237875 06/12/2023 SEEMA BAI RAJAK 1706009025WL020724 SEEMA BAI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 SEEMABAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24041220230234528 06/12/2023 devendra 1706009027WL020461 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 devendra MADHYANCHAL GRAMIN BANK(607232)
453 ARON MP-06-009-027-003/186
(PAHARUA) 		1706009027NRG24041220230234529 06/12/2023 RAjesh 1706009027WL020461 RAjesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 RAjesh ICICI BANK LTD(508534)
454 ARON MP-06-009-027-003/199-A
(PAHARUA) 		1706009027NRG24041220230234530 06/12/2023 jagdish 1706009027WL020461 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 jagdish MADHYANCHAL GRAMIN BANK(607232)
455 ARON MP-06-009-027-003/306
(PAHARUA) 		1706009027NRG24041220230234533 06/12/2023 MOHAN SINGH CHANDEL 1706009027WL020461 MOHAN SINGH CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 MOHANSINGHCHANDEL STATE BANK OF INDIA(508548)
456 ARON MP-06-009-027-003/74-A
(PAHARUA) 		1706009027NRG24041220230234539 06/12/2023 prakash 1706009027WL020461 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 prakash STATE BANK OF INDIA(508548)
457 ARON MP-06-009-027-003/81-A
(PAHARUA) 		1706009027NRG24041220230234542 06/12/2023 hariom 1706009027WL020461 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 hariom MADHYANCHAL GRAMIN BANK(607232)
458 ARON MP-06-009-027-003/89-D
(PAHARUA) 		1706009027NRG24041220230234545 06/12/2023 devendra 1706009027WL020461 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 devendra MADHYANCHAL GRAMIN BANK(607232)
459 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24061220230238098 06/12/2023 Kalluram 1706009028WL020738 Kalluram 00602 SBIN0RRMBGB 221 221 Rejected 29/02/2024 462795832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24061220230237498 06/12/2023 madho 1706009032WL020709 madho 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 madho FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-032-001/113-A
(KUNDAULI) 		1706009032NRG24061220230237499 06/12/2023 shaitan 1706009032WL020709 shaitan 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 shaitan FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24061220230237502 06/12/2023 bhagbat 1706009032WL020709 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 bhagbat STATE BANK OF INDIA(508548)
463 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24061220230237504 06/12/2023 Rajesh 1706009032WL020709 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Rajesh STATE BANK OF INDIA(508548)
464 ARON MP-06-009-032-001/188
(KUNDAULI) 		1706009032NRG24061220230237508 06/12/2023 laxman 1706009032WL020709 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 laxman FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24061220230237515 06/12/2023 mahesh 1706009032WL020709 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 mahesh FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24061220230237516 06/12/2023 gyansingh 1706009032WL020709 gyansingh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 gyansingh FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-032-001/32-B
(KUNDAULI) 		1706009032NRG24061220230237518 06/12/2023 rajaram 1706009032WL020709 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 rajaram FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24061220230237524 06/12/2023 kamal singh 1706009032WL020709 kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 kamalsingh FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24061220230237540 06/12/2023 harbind 1706009032WL020709 harbind 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 harbind FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24061220230237887 06/12/2023 kanhaiya 1706009035WL020726 kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 kanhaiya FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24061220230237888 06/12/2023 MUNNA RAJAK 1706009035WL020726 MUNNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24061220230237900 06/12/2023 Bhanu Raghuwanshi 1706009035WL020726 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
473 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24061220230237905 06/12/2023 monu 1706009035WL020726 monu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 monu FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24061220230237947 06/12/2023 Munni bai 1706009035WL020726 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24061220230237953 06/12/2023 jitendra singh 1706009035WL020726 jitendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 jitendrasingh FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24061220230237954 06/12/2023 munesh 1706009035WL020726 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 munesh FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24061220230237959 06/12/2023 Hemlata Bai 1706009035WL020726 Hemlata Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
478 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24061220230237972 06/12/2023 munnilal singh 1706009035WL020726 munnilal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 munnilalsingh MADHYANCHAL GRAMIN BANK(607232)
479 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24061220230237973 06/12/2023 harveer singh 1706009035WL020726 harveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 harveersingh MADHYANCHAL GRAMIN BANK(607232)
480 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24061220230237974 06/12/2023 PARMAL 1706009035WL020726 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 PARMAL MADHYANCHAL GRAMIN BANK(607232)
481 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24061220230238009 06/12/2023 Ashok 1706009035WL020726 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 Ashok MADHYANCHAL GRAMIN BANK(607232)
482 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24061220230238015 06/12/2023 Dharmendra Rghuwanshi 1706009035WL020726 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
483 ARON MP-06-009-038-001/122-A
(SAHWAJPUR) 		1706009038NRG24051220230235648 06/12/2023 Chiraji bai 1706009038WL020554 Chiraji bai 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462795832 Chirajibai MADHYANCHAL GRAMIN BANK(607232)
484 ARON MP-06-009-038-001/123-A
(SAHWAJPUR) 		1706009038NRG24051220230235643 06/12/2023 Maniram 1706009038WL020553 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 Maniram MADHYANCHAL GRAMIN BANK(607232)
485 ARON MP-06-009-038-002/122-A
(SAHWAJPUR) 		1706009038NRG24051220230235649 06/12/2023 Sonu 1706009038WL020554 Sonu 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462795832 Sonu MADHYANCHAL GRAMIN BANK(607232)
486 ARON MP-06-009-038-003/130-B
(SAHWAJPUR) 		1706009038NRG24051220230235658 06/12/2023 nitram 1706009038WL020556 nitram 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462795832 nitram MADHYANCHAL GRAMIN BANK(607232)
487 ARON MP-06-009-038-003/168-C
(SAHWAJPUR) 		1706009038NRG24051220230235644 06/12/2023 Indarvati 1706009038WL020553 Indarvati 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462795832 Indarvati STATE BANK OF INDIA(508548)
488 ARON MP-06-009-038-004/197-B
(SAHWAJPUR) 		1706009038NRG24061220230238530 06/12/2023 kala bai 1706009038WL020779 kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462795832 kalabai MADHYANCHAL GRAMIN BANK(607232)
489 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24061220230237541 06/12/2023 ramnaran 1706009041WL020710 ramnaran 00602 SBIN0RRMBGB 1768 1768 Processed 29/02/2024 462795832 ramnaran ICICI BANK LTD(508534)
490 ARON MP-06-009-041-001/30-A
(BHADAUR) 		1706009041NRG24061220230237544 06/12/2023 Balram 1706009041WL020710 Balram 00602 SBIN0RRMBGB 2210 2210 Processed 29/02/2024 462795832 Balram FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-041-001/30-B
(BHADAUR) 		1706009041NRG24061220230237546 06/12/2023 Bidhya Bai 1706009041WL020710 Bidhya Bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462795832 BidhyaBai MADHYANCHAL GRAMIN BANK(607232)
492 ARON MP-06-009-041-001/30-D
(BHADAUR) 		1706009041NRG24061220230237548 06/12/2023 Ram singh 1706009041WL020711 Ram singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462795832 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
493 ARON MP-06-009-045-003/204-C
(KAKRUA) 		1706009045NRG24041220230234911 06/12/2023 rachna bai 1706009045WL020494 rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 rachnabai FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24041220230234914 06/12/2023 virmal singh 1706009045WL020494 virmal singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24041220230234938 06/12/2023 phul singh 1706009045WL020494 phul singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-045-005/39
(KAKRUA) 		1706009045NRG24041220230234950 06/12/2023 vishan bai 1706009045WL020494 vishan bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24041220230234962 06/12/2023 rani bai 1706009045WL020494 rani bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 ranibai FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24041220230234969 06/12/2023 halki bai 1706009045WL020494 halki bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 halkibai STATE BANK OF INDIA(508548)
499 ARON MP-06-009-045-005/70-A
(KAKRUA) 		1706009045NRG24041220230234970 06/12/2023 kamla bai 1706009045WL020494 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 kamlabai FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24041220230234974 06/12/2023 kallo bai 1706009045WL020494 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795832 kallobai STATE BANK OF INDIA(508548)
501 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24041220230234977 06/12/2023 guddi bai 1706009045WL020494 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 guddibai FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24041220230235023 06/12/2023 kanhiyala 1706009046WL020495 kanhiyala 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 kanhiyala IDFC BANK LIMITED(608117)
503 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24021220230233728 06/12/2023 ramlesh bai 1706009049WL020404 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 ramleshbai FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24021220230233746 06/12/2023 sarnam 1706009049WL020404 sarnam 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 sarnam FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-049-003/11-C
(SAHROK) 		1706009049NRG24021220230233750 06/12/2023 savnam 1706009049WL020404 savnam 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 savnam INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24021220230233751 06/12/2023 urmila 1706009049WL020404 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 urmila FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24021220230233753 06/12/2023 jyoti 1706009049WL020404 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795832 jyoti FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24021220230233772 06/12/2023 jalam 1706009049WL020404 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 jalam FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24021220230233794 06/12/2023 kallu 1706009049WL020404 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 kallu FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24021220230233795 06/12/2023 laxman 1706009049WL020404 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 laxman FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-049-005/268-D
(SAHROK) 		1706009049NRG24021220230233799 06/12/2023 BABLI 1706009049WL020404 BABLI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 BABLI UCO BANK(607066)
512 ARON MP-06-009-049-005/38-D
(SAHROK) 		1706009049NRG24021220230233803 06/12/2023 radha 1706009049WL020404 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 radha UNION BANK OF INDIA(508500)
513 ARON MP-06-009-049-006/15-A
(SAHROK) 		1706009049NRG24021220230233807 06/12/2023 dinesh 1706009049WL020404 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 dinesh MADHYANCHAL GRAMIN BANK(607232)
514 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24021220230233815 06/12/2023 lakhan 1706009049WL020404 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 lakhan STATE BANK OF INDIA(508548)
515 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24061220230238310 06/12/2023 mamta 1706009051WL020766 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 mamta FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24051220230236352 06/12/2023 balram 1706009052WL020624 balram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462795832 balram STATE BANK OF INDIA(508548)
517 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24051220230236349 06/12/2023 ruvy 1706009052WL020623 ruvy 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 ruvy STATE BANK OF INDIA(508548)
518 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24051220230235947 06/12/2023 Brajesh Banjara 1706009057WL020572 Brajesh Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 BrajeshBanjara MADHYANCHAL GRAMIN BANK(607232)
519 ARON MP-06-009-057-001/136-A
(KHAJURI) 		1706009057NRG24051220230235949 06/12/2023 Nena Bai 1706009057WL020572 Nena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 NenaBai MADHYANCHAL GRAMIN BANK(607232)
520 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24051220230235951 06/12/2023 Karoda 1706009057WL020572 Karoda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 Karoda UNION BANK OF INDIA(508500)
521 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24051220230235925 06/12/2023 Prem bai 1706009057WL020571 Prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795832 Prembai ICICI BANK LTD(508534)
522 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24051220230235959 06/12/2023 dinesh 1706009057WL020572 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 dinesh STATE BANK OF INDIA(508548)
523 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24051220230235958 06/12/2023 jhinno 1706009057WL020572 jhinno 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 jhinno MADHYANCHAL GRAMIN BANK(607232)
524 ARON MP-06-009-057-001/402-A
(KHAJURI) 		1706009057NRG24051220230235960 06/12/2023 Nepal singh 1706009057WL020572 Nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795832 Nepalsingh STATE BANK OF INDIA(508548)
SubTotal 128401 128401
525 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24041220230234728 06/12/2023 bhura meena 1706009004WL020484 bhura meena 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462795832 bhurameena STATE BANK OF INDIA(508548)
526 ARON MP-06-009-004-001/123
(PIPRODAMAINA) 		1706009004NRG24041220230234732 06/12/2023 suresh 1706009004WL020484 suresh 00666 IDFB0041381 1326 1326 Rejected 29/02/2024 462795832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 ARON MP-06-009-007-004/38
(DHIMARYAI) 		1706009007NRG24021220230233711 06/12/2023 amola 1706009007WL020403 amola 00666 IDFB0041381 1547 1547 Processed 01/03/2024 462795832 amola STATE BANK OF INDIA(508548)
528 ARON MP-06-009-007-004/38
(DHIMARYAI) 		1706009007NRG24021220230233710 06/12/2023 amola 1706009007WL020403 amola 00666 IDFB0041381 1547 1547 Processed 29/02/2024 462795832 amola ICICI BANK LTD(508534)
529 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24061220230237533 06/12/2023 angura 1706009032WL020709 angura 00666 IDFB0041381 1105 1105 Processed 29/02/2024 462795832 angura FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24021220230233816 06/12/2023 durgesh 1706009049WL020404 durgesh 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795832 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
531 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24021220230233708 06/12/2023 Budiya Bai 1706009007WL020402 Budiya Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 BudiyaBai FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24021220230233714 06/12/2023 Rameshwar balmik 1706009007WL020403 Rameshwar balmik 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24021220230233715 06/12/2023 Motilal Sahu 1706009007WL020403 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 MotilalSahu FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24021220230233716 06/12/2023 Chirojilal Kevat 1706009007WL020403 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24021220230233717 06/12/2023 Arjun Bhoi 1706009007WL020403 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24021220230233718 06/12/2023 Rajkumar Ahirwar 1706009007WL020403 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24021220230233719 06/12/2023 Vinita Ahirwar 1706009007WL020403 Vinita Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24021220230233720 06/12/2023 Sitam Bai 1706009007WL020403 Sitam Bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 SitamBai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24021220230233721 06/12/2023 Ghanshyam Singh 1706009007WL020403 Ghanshyam Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24021220230233722 06/12/2023 Priyanka Ahirwar 1706009007WL020403 Priyanka Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795832 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24041220230235040 06/12/2023 santosh ahirwar 1706009009WL020496 santosh ahirwar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 santoshahirwar FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-009-001/306
(SARAI) 		1706009009NRG24041220230235065 06/12/2023 Dinesh kuswah 1706009009WL020496 Dinesh kuswah 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 Dineshkuswah FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24041220230235068 06/12/2023 Bhaskar 1706009009WL020496 Bhaskar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 Bhaskar FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24041220230235077 06/12/2023 Jitendra Kuhswah 1706009009WL020496 Jitendra Kuhswah 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 JitendraKuhswah FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24041220230235083 06/12/2023 Gourav Sen 1706009009WL020496 Gourav Sen 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 GouravSen FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-009-001/59
(SARAI) 		1706009009NRG24041220230235090 06/12/2023 Suniya 1706009009WL020496 Suniya 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 Suniya FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24041220230235091 06/12/2023 Kusam bai 1706009009WL020496 Kusam bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 Kusambai FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24041220230234557 06/12/2023 Devind 1706009009WL020462 Devind 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 Devind FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-009-002/57-D
(SARAI) 		1706009009NRG24041220230234572 06/12/2023 Rakesh 1706009009WL020462 Rakesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 Rakesh FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24041220230234534 06/12/2023 Jamana bai 1706009027WL020461 Jamana bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Jamanabai FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24041220230234535 06/12/2023 Rani 1706009027WL020461 Rani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Rani FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-032-001/178-A
(KUNDAULI) 		1706009032NRG24061220230237507 06/12/2023 deepa 1706009032WL020709 deepa 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 deepa AXIS BANK(607153)
553 ARON MP-06-009-032-001/59
(KUNDAULI) 		1706009032NRG24061220230237534 06/12/2023 ashok 1706009032WL020709 ashok 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 ashok FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24061220230237881 06/12/2023 Monu Raghu 1706009035WL020726 Monu Raghu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 MonuRaghu FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24061220230237884 06/12/2023 Bhuriya Bai 1706009035WL020726 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24061220230237886 06/12/2023 Neetesh Pal 1706009035WL020726 Neetesh Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 NeeteshPal FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24061220230237890 06/12/2023 amit sharma 1706009035WL020726 amit sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 amitsharma FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24061220230237892 06/12/2023 balram 1706009035WL020726 balram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 balram FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24061220230237893 06/12/2023 satendra bhargv 1706009035WL020726 satendra bhargv 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 satendrabhargv FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24061220230237894 06/12/2023 Ankit Bhargav 1706009035WL020726 Ankit Bhargav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24061220230237895 06/12/2023 Mukesh Sharma 1706009035WL020726 Mukesh Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 MukeshSharma FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24061220230237896 06/12/2023 Gourav Bhargava 1706009035WL020726 Gourav Bhargava 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 GouravBhargava FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24061220230237902 06/12/2023 ajay singh 1706009035WL020726 ajay singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 ajaysingh FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24061220230237904 06/12/2023 Halki Bai 1706009035WL020726 Halki Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 HalkiBai FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24061220230237909 06/12/2023 shiva 1706009035WL020726 shiva 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 shiva FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24061220230237910 06/12/2023 Rakesh Raghuwanshi 1706009035WL020726 Rakesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24061220230237915 06/12/2023 jayprakash 1706009035WL020726 jayprakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 jayprakash FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24061220230237916 06/12/2023 Kajal Bai 1706009035WL020726 Kajal Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 KajalBai FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24061220230237918 06/12/2023 bhure singh 1706009035WL020726 bhure singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 bhuresingh FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24061220230237920 06/12/2023 Narendra Singh Raghuwanshi 1706009035WL020726 Narendra Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 NarendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24061220230237921 06/12/2023 Sonu Raghuwanshi 1706009035WL020726 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24061220230237922 06/12/2023 Neetesh Raghuwanshi 1706009035WL020726 Neetesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24061220230237927 06/12/2023 Chandra Prakash Sehariya 1706009035WL020726 Chandra Prakash Sehariya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24061220230237928 06/12/2023 Suraj 1706009035WL020726 Suraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Suraj FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24061220230237930 06/12/2023 Suneel Sahariya 1706009035WL020726 Suneel Sahariya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24061220230237932 06/12/2023 Anil Sehriya 1706009035WL020726 Anil Sehriya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 AnilSehriya FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24061220230237933 06/12/2023 Laluprsad 1706009035WL020726 Laluprsad 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Laluprsad FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24061220230237934 06/12/2023 Naravth Prasad 1706009035WL020726 Naravth Prasad 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24061220230237936 06/12/2023 rajni bai sen 1706009035WL020726 rajni bai sen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 rajnibaisen FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24061220230237940 06/12/2023 Santosh Adiwashi 1706009035WL020726 Santosh Adiwashi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24061220230237941 06/12/2023 Ramvir Adivasi 1706009035WL020726 Ramvir Adivasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24061220230237943 06/12/2023 Banti 1706009035WL020726 Banti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Banti FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24061220230237945 06/12/2023 Ravindra Sahariya 1706009035WL020726 Ravindra Sahariya 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795832 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24061220230237948 06/12/2023 Tarabai Sen 1706009035WL020726 Tarabai Sen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 TarabaiSen FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24061220230237949 06/12/2023 sevak sen 1706009035WL020726 sevak sen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 sevaksen FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24061220230237950 06/12/2023 Pavan 1706009035WL020726 Pavan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Pavan FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24061220230237951 06/12/2023 sanjeev 1706009035WL020726 sanjeev 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 sanjeev FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24061220230237958 06/12/2023 mamta bai 1706009035WL020726 mamta bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 mamtabai FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24061220230237961 06/12/2023 BABLESH 1706009035WL020726 BABLESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 BABLESH FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-035-002/336-C
(BHORA) 		1706009035NRG24061220230237962 06/12/2023 Veerendra Singh Raghuwanshi 1706009035WL020726 Veerendra Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 VeerendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-035-002/337-B
(BHORA) 		1706009035NRG24061220230237964 06/12/2023 lakhan Singh 1706009035WL020726 lakhan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 lakhanSingh FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24061220230237966 06/12/2023 shivdeep 1706009035WL020726 shivdeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 shivdeep FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24061220230237969 06/12/2023 shibam sen 1706009035WL020726 shibam sen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 shibamsen FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24061220230237975 06/12/2023 rajkumar 1706009035WL020726 rajkumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 rajkumar FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24061220230237976 06/12/2023 babua ahirwar 1706009035WL020726 babua ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 babuaahirwar FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24061220230237979 06/12/2023 manish 1706009035WL020726 manish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 manish FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24061220230237981 06/12/2023 Sanjeev 1706009035WL020726 Sanjeev 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Sanjeev FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24061220230237987 06/12/2023 khilan 1706009035WL020726 khilan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 khilan FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24061220230237989 06/12/2023 arjun singh 1706009035WL020726 arjun singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 arjunsingh FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24061220230237990 06/12/2023 guddi bai 1706009035WL020726 guddi bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 guddibai FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24061220230237991 06/12/2023 rajkumar 1706009035WL020726 rajkumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 rajkumar FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24061220230237993 06/12/2023 Dharmendra Pal 1706009035WL020726 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 DharmendraPal FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24061220230237994 06/12/2023 deepak pal 1706009035WL020726 deepak pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 deepakpal FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24061220230237996 06/12/2023 Jitendra 1706009035WL020726 Jitendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Jitendra FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24061220230237999 06/12/2023 ravi rajak 1706009035WL020726 ravi rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 ravirajak FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24061220230238000 06/12/2023 neeraj raghuwanshi 1706009035WL020726 neeraj raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24061220230238004 06/12/2023 satendra 1706009035WL020726 satendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 satendra FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24061220230238008 06/12/2023 kapil 1706009035WL020726 kapil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 kapil FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24061220230238010 06/12/2023 sukhveer 1706009035WL020726 sukhveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 sukhveer FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24061220230238012 06/12/2023 guddi bai 1706009035WL020726 guddi bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 guddibai FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24061220230238013 06/12/2023 Rukmesh 1706009035WL020726 Rukmesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 Rukmesh FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24061220230238016 06/12/2023 rajendra singh 1706009035WL020726 rajendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 rajendrasingh FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24061220230238017 06/12/2023 Shivam Singh 1706009035WL020726 Shivam Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 ShivamSingh FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24061220230238271 06/12/2023 sanjay 1706009051WL020766 sanjay 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 sanjay FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24061220230238303 06/12/2023 laxmi bai 1706009051WL020766 laxmi bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795832 laxmibai FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-057-001/133
(KHAJURI) 		1706009057NRG24051220230235946 06/12/2023 RANDHEER LAKKU 1706009057WL020572 RANDHEER LAKKU 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795832 RANDHEERLAKKU STATE BANK OF INDIA(508548)
617 ARON MP-06-009-057-001/149
(KHAJURI) 		1706009057NRG24051220230235950 06/12/2023 Mokam Singh 1706009057WL020572 Mokam Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795832 MokamSingh STATE BANK OF INDIA(508548)
SubTotal 114257 114257
618 ARON MP-06-009-009-001/110
(SARAI) 		1706009009NRG24041220230235041 06/12/2023 atar bai 1706009009WL020496 atar bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 atarbai FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-032-001/361
(KUNDAULI) 		1706009032NRG24061220230237525 06/12/2023 ankesh sahu 1706009032WL020709 ankesh sahu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 ankeshsahu FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-032-001/362
(KUNDAULI) 		1706009032NRG24061220230237526 06/12/2023 kallu 1706009032WL020709 kallu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-032-001/363
(KUNDAULI) 		1706009032NRG24061220230237527 06/12/2023 mahendra 1706009032WL020709 mahendra 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 mahendra FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-032-001/364
(KUNDAULI) 		1706009032NRG24061220230237528 06/12/2023 Babulal 1706009032WL020709 Babulal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 Babulal FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-032-001/366
(KUNDAULI) 		1706009032NRG24061220230237529 06/12/2023 Sagar Singh 1706009032WL020709 Sagar Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 SagarSingh FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-037-002/221
(RAMGIRKALA) 		1706009037NRG24021220230233944 06/12/2023 gattu 1706009037WL020411 gattu 00688 FINO0001446 1547 1547 Processed 01/03/2024 462795832 gattu STATE BANK OF INDIA(508548)
625 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24021220230233730 06/12/2023 annabai 1706009049WL020404 annabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 annabai FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24021220230233731 06/12/2023 prita bai 1706009049WL020404 prita bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 pritabai FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24021220230233732 06/12/2023 Ansuiya Bai 1706009049WL020404 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24021220230233733 06/12/2023 shri bai 1706009049WL020404 shri bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 shribai FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24021220230233735 06/12/2023 bundelsingh 1706009049WL020404 bundelsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 bundelsingh FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24021220230233736 06/12/2023 leelaai 1706009049WL020404 leelaai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 leelaai FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24021220230233738 06/12/2023 Rakchha Yadav 1706009049WL020404 Rakchha Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 RakchhaYadav FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24021220230233737 06/12/2023 Shivraj Singh Yadav 1706009049WL020404 Shivraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24021220230233739 06/12/2023 Devendra Singh 1706009049WL020404 Devendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 DevendraSingh FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24021220230233740 06/12/2023 Kalla Yadav 1706009049WL020404 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 KallaYadav FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24021220230233741 06/12/2023 Hari Bai Yadav 1706009049WL020404 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24021220230233742 06/12/2023 Bhuri Bai Yadav 1706009049WL020404 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24021220230233743 06/12/2023 Shrikishan Yadav 1706009049WL020404 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24021220230233745 06/12/2023 rambhan 1706009049WL020404 rambhan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 rambhan FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24021220230233747 06/12/2023 parsutam 1706009049WL020404 parsutam 00688 FINO0001446 1105 1105 Processed 29/02/2024 462795832 parsutam FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24021220230233773 06/12/2023 kamla bai 1706009049WL020404 kamla bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 kamlabai FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24021220230233774 06/12/2023 bhago bai 1706009049WL020404 bhago bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 bhagobai FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24021220230233775 06/12/2023 shanti bai 1706009049WL020404 shanti bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 shantibai FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24021220230233776 06/12/2023 gopal banjara 1706009049WL020404 gopal banjara 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 gopalbanjara FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24021220230233777 06/12/2023 laxman 1706009049WL020404 laxman 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 laxman FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24021220230233778 06/12/2023 bhura banjara 1706009049WL020404 bhura banjara 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 bhurabanjara FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-049-004/109
(SAHROK) 		1706009049NRG24021220230233779 06/12/2023 Sanna Bai Banjara 1706009049WL020404 Sanna Bai Banjara 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 SannaBaiBanjara FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-049-004/110
(SAHROK) 		1706009049NRG24021220230233780 06/12/2023 Bhuli Bai Banjara 1706009049WL020404 Bhuli Bai Banjara 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 BhuliBaiBanjara FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-049-004/111
(SAHROK) 		1706009049NRG24021220230233781 06/12/2023 Guddi Bai Nayak 1706009049WL020404 Guddi Bai Nayak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 GuddiBaiNayak FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24021220230233783 06/12/2023 geeta bai 1706009049WL020404 geeta bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 geetabai FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24021220230233784 06/12/2023 sabhu bai 1706009049WL020404 sabhu bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 sabhubai FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24021220230233786 06/12/2023 rakesh 1706009049WL020404 rakesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 rakesh FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24021220230233790 06/12/2023 mamta bai 1706009049WL020404 mamta bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 mamtabai FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24021220230233792 06/12/2023 jana bai 1706009049WL020404 jana bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 janabai FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24021220230233793 06/12/2023 vijaysingh 1706009049WL020404 vijaysingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 vijaysingh FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-049-004/8-C
(SAHROK) 		1706009049NRG24021220230233796 06/12/2023 chotu 1706009049WL020404 chotu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 chotu FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-049-004/9
(SAHROK) 		1706009049NRG24021220230233797 06/12/2023 raj bai 1706009049WL020404 raj bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 rajbai FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-049-006/100
(SAHROK) 		1706009049NRG24021220230233804 06/12/2023 banya 1706009049WL020404 banya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 banya FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-049-006/102
(SAHROK) 		1706009049NRG24021220230233805 06/12/2023 Lilam 1706009049WL020404 Lilam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 Lilam FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-049-006/103
(SAHROK) 		1706009049NRG24021220230233806 06/12/2023 Santosh Banjara 1706009049WL020404 Santosh Banjara 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24021220230233813 06/12/2023 Sushma Bai 1706009049WL020404 Sushma Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 SushmaBai FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-049-006/85
(SAHROK) 		1706009049NRG24021220230233823 06/12/2023 Guddi Bai Banjara 1706009049WL020404 Guddi Bai Banjara 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 GuddiBaiBanjara FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-050-002/70
(KUSMAN) 		1706009050NRG24061220230237451 06/12/2023 Hartum Shingh 1706009050WL020699 Hartum Shingh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462795832 HartumShingh FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24061220230238252 06/12/2023 kapuri bai 1706009051WL020766 kapuri bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 kapuribai FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24061220230238255 06/12/2023 mukhram 1706009051WL020766 mukhram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 mukhram FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24061220230238256 06/12/2023 kapuri bai 1706009051WL020766 kapuri bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 kapuribai FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24061220230238258 06/12/2023 BRAJESH 1706009051WL020766 BRAJESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 BRAJESH FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24061220230238259 06/12/2023 JITENDRA 1706009051WL020766 JITENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 JITENDRA FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24061220230238260 06/12/2023 RAMBABU 1706009051WL020766 RAMBABU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 RAMBABU FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24061220230238261 06/12/2023 RAMKRISHNA 1706009051WL020766 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24061220230238262 06/12/2023 BABULAL 1706009051WL020766 BABULAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 BABULAL FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24061220230238263 06/12/2023 SHISHUPAAL 1706009051WL020766 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
672 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24061220230238264 06/12/2023 SHYAM BAI 1706009051WL020766 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24061220230238265 06/12/2023 VEERENDRA 1706009051WL020766 VEERENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 VEERENDRA FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24061220230238266 06/12/2023 ASHA BAI 1706009051WL020766 ASHA BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 ASHABAI FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24061220230238267 06/12/2023 deepak 1706009051WL020766 deepak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 deepak FINO PAYMENTS BANK LTD(608001)
676 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24061220230238268 06/12/2023 ram bai 1706009051WL020766 ram bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 rambai FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24061220230238269 06/12/2023 prem bai 1706009051WL020766 prem bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 prembai FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24061220230238270 06/12/2023 jasmat 1706009051WL020766 jasmat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 jasmat FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24061220230238272 06/12/2023 vimala bai 1706009051WL020766 vimala bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 vimalabai FINO PAYMENTS BANK LTD(608001)
680 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24061220230238273 06/12/2023 vijaypaal 1706009051WL020766 vijaypaal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 vijaypaal FINO PAYMENTS BANK LTD(608001)
681 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24061220230238274 06/12/2023 dharmendra 1706009051WL020766 dharmendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 dharmendra FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24061220230238275 06/12/2023 pehlwan 1706009051WL020766 pehlwan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 pehlwan FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24061220230238276 06/12/2023 RAJKUMARI BAI 1706009051WL020766 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24061220230238277 06/12/2023 LAXMAN 1706009051WL020766 LAXMAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 LAXMAN FINO PAYMENTS BANK LTD(608001)
685 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24061220230238278 06/12/2023 anju 1706009051WL020766 anju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 anju FINO PAYMENTS BANK LTD(608001)
686 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24061220230238279 06/12/2023 munesh 1706009051WL020766 munesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 munesh FINO PAYMENTS BANK LTD(608001)
687 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24061220230238280 06/12/2023 ravina 1706009051WL020766 ravina 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 ravina FINO PAYMENTS BANK LTD(608001)
688 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24061220230238281 06/12/2023 brajmohan 1706009051WL020766 brajmohan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 brajmohan FINO PAYMENTS BANK LTD(608001)
689 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24061220230238282 06/12/2023 laxmi bai 1706009051WL020766 laxmi bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 laxmibai FINO PAYMENTS BANK LTD(608001)
690 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24061220230238283 06/12/2023 ramkumar 1706009051WL020766 ramkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 ramkumar FINO PAYMENTS BANK LTD(608001)
691 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24061220230238284 06/12/2023 seetaram 1706009051WL020766 seetaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 seetaram FINO PAYMENTS BANK LTD(608001)
692 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24061220230238285 06/12/2023 seema bai 1706009051WL020766 seema bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 seemabai FINO PAYMENTS BANK LTD(608001)
693 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24061220230238286 06/12/2023 bai shab 1706009051WL020766 bai shab 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 baishab FINO PAYMENTS BANK LTD(608001)
694 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24061220230238287 06/12/2023 yashpal 1706009051WL020766 yashpal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 yashpal FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24061220230238288 06/12/2023 niti bai 1706009051WL020766 niti bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 nitibai FINO PAYMENTS BANK LTD(608001)
696 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24061220230238289 06/12/2023 MAHENDRA SINGH 1706009051WL020766 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
697 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24061220230238290 06/12/2023 manisha 1706009051WL020766 manisha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 manisha FINO PAYMENTS BANK LTD(608001)
698 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24061220230238291 06/12/2023 leela bai 1706009051WL020766 leela bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 leelabai FINO PAYMENTS BANK LTD(608001)
699 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24061220230238292 06/12/2023 khushal singh 1706009051WL020766 khushal singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 khushalsingh FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24061220230238293 06/12/2023 vikram 1706009051WL020766 vikram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 vikram FINO PAYMENTS BANK LTD(608001)
701 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24061220230238294 06/12/2023 rani bai 1706009051WL020766 rani bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 ranibai FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24061220230238295 06/12/2023 rekha bai 1706009051WL020766 rekha bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 rekhabai FINO PAYMENTS BANK LTD(608001)
703 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24061220230238296 06/12/2023 dhaka bai 1706009051WL020766 dhaka bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 dhakabai FINO PAYMENTS BANK LTD(608001)
704 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24061220230238297 06/12/2023 somli bai 1706009051WL020766 somli bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 somlibai FINO PAYMENTS BANK LTD(608001)
705 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24061220230238298 06/12/2023 gyani bai 1706009051WL020766 gyani bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 gyanibai FINO PAYMENTS BANK LTD(608001)
706 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24061220230238299 06/12/2023 krishna bai 1706009051WL020766 krishna bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 krishnabai FINO PAYMENTS BANK LTD(608001)
707 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24061220230238300 06/12/2023 SHANTI BAI 1706009051WL020766 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
708 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24061220230238301 06/12/2023 sangita bai 1706009051WL020766 sangita bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 sangitabai FINO PAYMENTS BANK LTD(608001)
709 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24061220230238302 06/12/2023 goma bai 1706009051WL020766 goma bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 gomabai FINO PAYMENTS BANK LTD(608001)
710 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24061220230238304 06/12/2023 dhanpaal 1706009051WL020766 dhanpaal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 dhanpaal FINO PAYMENTS BANK LTD(608001)
711 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24061220230238305 06/12/2023 mangal 1706009051WL020766 mangal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 mangal FINO PAYMENTS BANK LTD(608001)
712 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24061220230238306 06/12/2023 bundel singh 1706009051WL020766 bundel singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24061220230238307 06/12/2023 gopilal 1706009051WL020766 gopilal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 gopilal FINO PAYMENTS BANK LTD(608001)
714 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24061220230238308 06/12/2023 rajpaal 1706009051WL020766 rajpaal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 rajpaal FINO PAYMENTS BANK LTD(608001)
715 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24061220230238309 06/12/2023 bharat nayak 1706009051WL020766 bharat nayak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 bharatnayak FINO PAYMENTS BANK LTD(608001)
716 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24061220230238311 06/12/2023 mansingh 1706009051WL020766 mansingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 mansingh FINO PAYMENTS BANK LTD(608001)
717 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24061220230238313 06/12/2023 guddibai 1706009051WL020766 guddibai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 guddibai FINO PAYMENTS BANK LTD(608001)
718 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24061220230238314 06/12/2023 rekhabai 1706009051WL020766 rekhabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 rekhabai FINO PAYMENTS BANK LTD(608001)
719 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24061220230238315 06/12/2023 kalyansingh 1706009051WL020766 kalyansingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 kalyansingh FINO PAYMENTS BANK LTD(608001)
720 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24061220230238316 06/12/2023 shyamveer 1706009051WL020766 shyamveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 shyamveer FINO PAYMENTS BANK LTD(608001)
721 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24061220230238317 06/12/2023 janki bai 1706009051WL020766 janki bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 jankibai FINO PAYMENTS BANK LTD(608001)
722 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24061220230238318 06/12/2023 gudiyabai 1706009051WL020766 gudiyabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 gudiyabai FINO PAYMENTS BANK LTD(608001)
723 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24061220230238319 06/12/2023 chidiyabai 1706009051WL020766 chidiyabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 chidiyabai FINO PAYMENTS BANK LTD(608001)
724 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24061220230238320 06/12/2023 suganbai 1706009051WL020766 suganbai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 suganbai FINO PAYMENTS BANK LTD(608001)
725 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24061220230238322 06/12/2023 gopal 1706009051WL020766 gopal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 gopal FINO PAYMENTS BANK LTD(608001)
726 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24061220230238330 06/12/2023 rajendra singh 1706009051WL020766 rajendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 rajendrasingh FINO PAYMENTS BANK LTD(608001)
727 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24061220230238333 06/12/2023 SAVITA BAI 1706009051WL020766 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 SAVITABAI FINO PAYMENTS BANK LTD(608001)
728 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24061220230238338 06/12/2023 DHAPPO BAI 1706009051WL020766 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
729 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24061220230238339 06/12/2023 bhuri bai 1706009051WL020766 bhuri bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 bhuribai FINO PAYMENTS BANK LTD(608001)
730 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24061220230238341 06/12/2023 MAHARAAJ 1706009051WL020766 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 MAHARAAJ BANK OF INDIA(508505)
731 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24061220230238342 06/12/2023 prakash 1706009051WL020766 prakash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 prakash FINO PAYMENTS BANK LTD(608001)
732 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24061220230238343 06/12/2023 menda bai 1706009051WL020766 menda bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 mendabai FINO PAYMENTS BANK LTD(608001)
733 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24061220230238345 06/12/2023 LILABAI 1706009051WL020766 LILABAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 LILABAI FINO PAYMENTS BANK LTD(608001)
734 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24061220230238346 06/12/2023 parmal 1706009051WL020766 parmal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795832 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 153816 153816
735 ARON MP-06-009-004-001/110-A
(PIPRODAMAINA) 		1706009004NRG24041220230234724 06/12/2023 Rajveer Meena 1706009004WL020484 Rajveer Meena 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 RajveerMeena INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24021220230233709 06/12/2023 ramesh 1706009007WL020402 ramesh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462795832 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24041220230234909 06/12/2023 pishta bai 1706009045WL020494 pishta bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24041220230234917 06/12/2023 devendra 1706009045WL020494 devendra 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24041220230234948 06/12/2023 bablu 1706009045WL020494 bablu 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24041220230234981 06/12/2023 bahadhur singh 1706009046WL020495 bahadhur singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24041220230234987 06/12/2023 kamlesh singh 1706009046WL020495 kamlesh singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24041220230234988 06/12/2023 vijay singh 1706009046WL020495 vijay singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24041220230234989 06/12/2023 jagdeesh 1706009046WL020495 jagdeesh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24041220230234995 06/12/2023 sirdari bai 1706009046WL020495 sirdari bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462795832 sirdaribai STATE BANK OF INDIA(508548)
745 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24041220230234996 06/12/2023 badam bai 1706009046WL020495 badam bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24041220230234998 06/12/2023 bani bai 1706009046WL020495 bani bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24041220230234999 06/12/2023 kanha Bai 1706009046WL020495 kanha Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24041220230235000 06/12/2023 gudda 1706009046WL020495 gudda 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24041220230235001 06/12/2023 ranjeet 1706009046WL020495 ranjeet 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24041220230235003 06/12/2023 pansu Bai 1706009046WL020495 pansu Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462795832 pansuBai STATE BANK OF INDIA(508548)
751 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24041220230235004 06/12/2023 jasmal 1706009046WL020495 jasmal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24041220230235005 06/12/2023 kamal bai 1706009046WL020495 kamal bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24041220230235008 06/12/2023 sakkariya bai 1706009046WL020495 sakkariya bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24041220230235009 06/12/2023 naini bai 1706009046WL020495 naini bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24041220230235010 06/12/2023 dhuli bai 1706009046WL020495 dhuli bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24041220230235011 06/12/2023 Lila bai 1706009046WL020495 Lila bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24041220230235012 06/12/2023 kabula bai 1706009046WL020495 kabula bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24041220230235013 06/12/2023 keda bai 1706009046WL020495 keda bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24041220230235014 06/12/2023 mamta bai 1706009046WL020495 mamta bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24041220230235015 06/12/2023 sheena bai banjara 1706009046WL020495 sheena bai banjara 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24041220230235016 06/12/2023 dhuli bai 1706009046WL020495 dhuli bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24041220230235017 06/12/2023 Badam Bai 1706009046WL020495 Badam Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
763 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24041220230235018 06/12/2023 Seema Bai 1706009046WL020495 Seema Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24041220230235019 06/12/2023 manju bai 1706009046WL020495 manju bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24041220230235020 06/12/2023 kailash bai 1706009046WL020495 kailash bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24041220230235021 06/12/2023 SUBA BAI 1706009046WL020495 SUBA BAI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24041220230235022 06/12/2023 BADAM BAI 1706009046WL020495 BADAM BAI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24041220230235024 06/12/2023 suresh banjara 1706009046WL020495 suresh banjara 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24041220230235025 06/12/2023 laxman singh 1706009046WL020495 laxman singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24041220230235026 06/12/2023 hajari bheel 1706009046WL020495 hajari bheel 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24041220230235027 06/12/2023 phol singh 1706009046WL020495 phol singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462795832 pholsingh STATE BANK OF INDIA(508548)
772 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24041220230235028 06/12/2023 balo bai 1706009046WL020495 balo bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24041220230235029 06/12/2023 sharda bai 1706009046WL020495 sharda bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
774 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24041220230235030 06/12/2023 siya bai 1706009046WL020495 siya bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24041220230235031 06/12/2023 shambu 1706009046WL020495 shambu 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24041220230235032 06/12/2023 dharma 1706009046WL020495 dharma 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24041220230235036 06/12/2023 man singh 1706009046WL020495 man singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24041220230235038 06/12/2023 sarna bai 1706009046WL020495 sarna bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24041220230235039 06/12/2023 guddi 1706009046WL020495 guddi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24021220230233734 06/12/2023 ajab bai 1706009049WL020404 ajab bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795832 ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24021220230233755 06/12/2023 Shila Bai Yadav 1706009049WL020404 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24021220230233756 06/12/2023 Anita Bai Yadav 1706009049WL020404 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24021220230233757 06/12/2023 Bhanvar Bai Yadav 1706009049WL020404 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
784 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24021220230233758 06/12/2023 Sonu 1706009049WL020404 Sonu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
785 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24021220230233759 06/12/2023 Devki Bai Yadav 1706009049WL020404 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462795832 DevkiBaiYadav STATE BANK OF INDIA(508548)
786 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24021220230233760 06/12/2023 Mala Bai Yadav 1706009049WL020404 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24021220230233761 06/12/2023 Guddi Bai 1706009049WL020404 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24021220230233762 06/12/2023 Saruk Khan 1706009049WL020404 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24021220230233763 06/12/2023 Pinki Bai 1706009049WL020404 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24021220230233764 06/12/2023 Hasso Bee 1706009049WL020404 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
791 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24021220230233765 06/12/2023 Haseena Bi 1706009049WL020404 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
792 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24021220230233766 06/12/2023 Munni Bai 1706009049WL020404 Munni Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG24021220230233767 06/12/2023 Vimla Bai 1706009049WL020404 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462795832 VimlaBai STATE BANK OF INDIA(508548)
794 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24021220230233768 06/12/2023 Farida 1706009049WL020404 Farida 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 Farida INDIA POST PAYMENTS BANK LIMITED(508528)
795 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG24021220230233769 06/12/2023 Shohil Kha 1706009049WL020404 Shohil Kha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 ShohilKha INDIA POST PAYMENTS BANK LIMITED(508528)
796 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24061220230238324 06/12/2023 kapuri bai 1706009051WL020766 kapuri bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795832 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
797 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24051220230236345 06/12/2023 surendra 1706009052WL020623 surendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462795832 surendra STATE BANK OF INDIA(508548)
SubTotal 74256 74256
798 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24041220230235051 06/12/2023 Harveer 1706009009WL020496 Harveer 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462795832 Harveer STATE BANK OF INDIA(508548)
799 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24061220230237899 06/12/2023 KULDEEP 1706009035WL020726 KULDEEP 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462795832 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 2431 2431
Total 1003119 1003119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_061223APB_FTO_378188 AXIS BANK UTIB0003937 SIRSI 2210
2 ARON MP1706009_061223APB_FTO_378188 Bank of Baroda BARB0ASHBHO ASHBHO 5083
3 ARON MP1706009_061223APB_FTO_378188 Bank of Baroda BARB0GUNAXX GUNA, M.P. 17238
4 ARON MP1706009_061223APB_FTO_378188 Bank of India BKID0008890 GUNA 1326
5 ARON MP1706009_061223APB_FTO_378188 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3757
6 ARON MP1706009_061223APB_FTO_378188 HDFC bank HDFC0000911 GUNA 2431
7 ARON MP1706009_061223APB_FTO_378188 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11492
8 ARON MP1706009_061223APB_FTO_378188 Punjab National Bank PUNB0018600 GUNA 1326
9 ARON MP1706009_061223APB_FTO_378188 State Bank of India SBIN0010848 ARON 57239
10 ARON MP1706009_061223APB_FTO_378188 State Bank of India SBIN0030085 RAGHOGARH 1326
11 ARON MP1706009_061223APB_FTO_378188 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 380783
12 ARON MP1706009_061223APB_FTO_378188 State Bank of India SBIN0030204 BARKHEDA HAT 7956
13 ARON MP1706009_061223APB_FTO_378188 Union Bank of India UBIN0541061 GUNA 1105
14 ARON MP1706009_061223APB_FTO_378188 Union Bank of India UBIN0573922 ARON 28509
15 ARON MP1706009_061223APB_FTO_378188 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 103428
16 ARON MP1706009_061223APB_FTO_378188 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 24973
17 ARON MP1706009_061223APB_FTO_378188 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8177
18 ARON MP1706009_061223APB_FTO_378188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114257
19 ARON MP1706009_061223APB_FTO_378188 Fino Payments Bank Ltd FINO0001446 MP RO 153816
20 ARON MP1706009_061223APB_FTO_378188 India Post Payments Bank IPOS0000001 Guna 74256
21 ARON MP1706009_061223APB_FTO_378188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel