Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_051123APB_FTO_346320
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-06-009-017-001/150
(NEB) 		1706009017NRG24041120230202834 05/11/2023 abdesh 1706009017WL018179 abdesh 00032 UTIB0003937 2652 2652 Processed 02/01/2024 328151300 abdesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24041120230202558 05/11/2023 KASHUMAI 1706009004WL018165 KASHUMAI 00045 BARB0GUNAXX 884 884 Processed 02/01/2024 328151300 KASHUMAI ICICI BANK LTD(508534)
3 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24051120230203224 05/11/2023 rekha bai 1706009046WL018220 rekha bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328151300 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24051120230203280 05/11/2023 sabu bai 1706009046WL018221 sabu bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328151300 sabubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
5 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24031120230202060 05/11/2023 SUNIL 1706009021WL018134 SUNIL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328151300 SUNIL IDFC BANK LIMITED(608117)
6 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24031120230202148 05/11/2023 BHANU 1706009021WL018134 BHANU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328151300 BHANU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24041120230202544 05/11/2023 Arti ojha 1706009004WL018165 Arti ojha 00354 PUNB0313900 884 884 Processed 02/01/2024 328151300 Artiojha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24041120230202552 05/11/2023 amar singh 1706009004WL018165 amar singh 00415 SBIN0010848 884 884 Processed 02/01/2024 328151300 amarsingh FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24041120230202553 05/11/2023 ramesh 1706009004WL018165 ramesh 00415 SBIN0010848 884 884 Processed 02/01/2024 328151300 ramesh ICICI BANK LTD(508534)
10 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24041120230202555 05/11/2023 makhan 1706009004WL018165 makhan 00415 SBIN0010848 884 884 Processed 02/01/2024 328151300 makhan FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24041120230202562 05/11/2023 rajendra 1706009004WL018165 rajendra 00415 SBIN0010848 884 884 Processed 02/01/2024 328151300 rajendra STATE BANK OF INDIA(508548)
12 ARON MP-06-009-013-001/205
(DAGRAI) 		1706009013NRG24041120230202517 05/11/2023 arjun singh 1706009013WL018159 arjun singh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-013-001/206
(DAGRAI) 		1706009013NRG24041120230202518 05/11/2023 lalaram 1706009013WL018159 lalaram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-013-001/207
(DAGRAI) 		1706009013NRG24041120230202519 05/11/2023 ramgopal 1706009013WL018159 ramgopal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-013-001/224
(DAGRAI) 		1706009013NRG24041120230202522 05/11/2023 harveer 1706009013WL018159 harveer 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-013-001/91-A
(DAGRAI) 		1706009013NRG24041120230202526 05/11/2023 SHILA BAI 1706009013WL018161 SHILA BAI 00415 SBIN0010848 3094 3094 Processed 02/01/2024 328151300 SHILABAI STATE BANK OF INDIA(508548)
17 ARON MP-06-009-013-001/91-A
(DAGRAI) 		1706009013NRG24041120230202527 05/11/2023 SHILA BAI 1706009013WL018161 SHILA BAI 00415 SBIN0010848 442 442 Processed 02/01/2024 328151300 SHILABAI STATE BANK OF INDIA(508548)
18 ARON MP-06-009-013-001/93
(DAGRAI) 		1706009013NRG24041120230202511 05/11/2023 Kalash 1706009013WL018158 Kalash 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24051120230203287 05/11/2023 MOHANASINGH 1706009045WL018222 MOHANASINGH 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24051120230203295 05/11/2023 RAMABABU YADAV 1706009045WL018222 RAMABABU YADAV 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24051120230203298 05/11/2023 bhairosingh 1706009045WL018222 bhairosingh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 bhairosingh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24051120230203306 05/11/2023 sina bai 1706009045WL018222 sina bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 sinabai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24051120230203326 05/11/2023 nenibai 1706009045WL018222 nenibai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 nenibai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24051120230203331 05/11/2023 bhuli bai 1706009045WL018222 bhuli bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 bhulibai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24051120230203336 05/11/2023 shanti bai 1706009045WL018223 shanti bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 shantibai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24051120230203341 05/11/2023 ashok 1706009045WL018223 ashok 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-045-005/19
(KAKRUA) 		1706009045NRG24051120230203346 05/11/2023 naran 1706009045WL018223 naran 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 naran FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-045-005/40
(KAKRUA) 		1706009045NRG24051120230203348 05/11/2023 kalyan 1706009045WL018223 kalyan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 kalyan STATE BANK OF INDIA(508548)
29 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24051120230203349 05/11/2023 shivhare 1706009045WL018223 shivhare 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24051120230203350 05/11/2023 rajaram 1706009045WL018223 rajaram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24051120230203352 05/11/2023 bhura 1706009045WL018223 bhura 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-045-005/46-C
(KAKRUA) 		1706009045NRG24051120230203353 05/11/2023 rajkumar 1706009045WL018223 rajkumar 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 rajkumar STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-005/472
(KAKRUA) 		1706009045NRG24051120230203355 05/11/2023 Sanjeev 1706009045WL018223 Sanjeev 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 Sanjeev FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-045-005/473
(KAKRUA) 		1706009045NRG24051120230203356 05/11/2023 lekharaj 1706009045WL018223 lekharaj 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24051120230203359 05/11/2023 sanjeev 1706009045WL018223 sanjeev 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 sanjeev STATE BANK OF INDIA(508548)
36 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24051120230203360 05/11/2023 ramkumar 1706009045WL018223 ramkumar 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 ramkumar STATE BANK OF INDIA(508548)
37 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24051120230203364 05/11/2023 devendra 1706009045WL018223 devendra 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 devendra STATE BANK OF INDIA(508548)
38 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24051120230203365 05/11/2023 rambabu 1706009045WL018223 rambabu 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-005/66
(KAKRUA) 		1706009045NRG24051120230203366 05/11/2023 rambir 1706009045WL018223 rambir 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 rambir STATE BANK OF INDIA(508548)
40 ARON MP-06-009-045-005/69-A
(KAKRUA) 		1706009045NRG24051120230203367 05/11/2023 varjmohan 1706009045WL018223 varjmohan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 varjmohan STATE BANK OF INDIA(508548)
41 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24051120230203368 05/11/2023 ramkumar 1706009045WL018223 ramkumar 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 ramkumar STATE BANK OF INDIA(508548)
42 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24051120230203370 05/11/2023 bholaram 1706009045WL018223 bholaram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 bholaram STATE BANK OF INDIA(508548)
43 ARON MP-06-009-045-005/85
(KAKRUA) 		1706009045NRG24051120230203376 05/11/2023 SHYAMABIR YADAV 1706009045WL018223 SHYAMABIR YADAV 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 SHYAMABIRYADAV FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24051120230203377 05/11/2023 shilkumar 1706009045WL018223 shilkumar 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 shilkumar STATE BANK OF INDIA(508548)
45 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24051120230203379 05/11/2023 shivraj 1706009045WL018223 shivraj 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 shivraj STATE BANK OF INDIA(508548)
46 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24051120230203380 05/11/2023 balram 1706009045WL018223 balram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 balram FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24051120230203382 05/11/2023 sita ram 1706009045WL018223 sita ram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-045-005/98-A
(KAKRUA) 		1706009045NRG24051120230203384 05/11/2023 rajend 1706009045WL018223 rajend 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 rajend FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-045-005/98-C
(KAKRUA) 		1706009045NRG24051120230203385 05/11/2023 hartum 1706009045WL018223 hartum 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 hartum INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-046-002/34
(SAWANBHADON) 		1706009046NRG24051120230203218 05/11/2023 premsigh 1706009046WL018220 premsigh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 premsigh STATE BANK OF INDIA(508548)
51 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24051120230203220 05/11/2023 ranibai 1706009046WL018220 ranibai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 ranibai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24051120230203238 05/11/2023 Khema 1706009046WL018220 Khema 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 Khema STATE BANK OF INDIA(508548)
53 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24051120230203277 05/11/2023 Shyamlal 1706009046WL018221 Shyamlal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 Shyamlal STATE BANK OF INDIA(508548)
54 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24051120230203283 05/11/2023 veeram 1706009046WL018221 veeram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328151300 veeram FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
55 ARON MP-06-009-004-001/82-C
(PIPRODAMAINA) 		1706009004NRG24041120230202538 05/11/2023 Viru meena 1706009004WL018165 Viru meena 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 Virumeena STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24041120230202539 05/11/2023 dheeraj singh 1706009004WL018165 dheeraj singh 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 dheerajsingh STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24041120230202542 05/11/2023 amantibai 1706009004WL018165 amantibai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 amantibai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24041120230202541 05/11/2023 laxman 1706009004WL018165 laxman 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
59 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24041120230202543 05/11/2023 santosh 1706009004WL018165 santosh 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 santosh FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24041120230202546 05/11/2023 bhag bai 1706009004WL018165 bhag bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 bhagbai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24041120230202545 05/11/2023 kalyan singh 1706009004WL018165 kalyan singh 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 kalyansingh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24041120230202548 05/11/2023 munni bai 1706009004WL018165 munni bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 munnibai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24041120230202547 05/11/2023 pran singh 1706009004WL018165 pran singh 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 pransingh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24041120230202550 05/11/2023 Halki 1706009004WL018165 Halki 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 Halki FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24041120230202549 05/11/2023 munna 1706009004WL018165 munna 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 munna INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24041120230202554 05/11/2023 rekha bai 1706009004WL018165 rekha bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 rekhabai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24041120230202556 05/11/2023 bato bai 1706009004WL018165 bato bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 batobai ICICI BANK LTD(508534)
68 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24041120230202557 05/11/2023 raam singh 1706009004WL018165 raam singh 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 raamsingh FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24041120230202559 05/11/2023 daloop 1706009004WL018165 daloop 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 daloop STATE BANK OF INDIA(508548)
70 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24041120230202560 05/11/2023 arjun 1706009004WL018165 arjun 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 arjun FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24041120230202561 05/11/2023 rajendra 1706009004WL018165 rajendra 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 rajendra MADHYANCHAL GRAMIN BANK(607232)
72 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24041120230202564 05/11/2023 rajesh 1706009004WL018165 rajesh 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 rajesh FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24041120230202565 05/11/2023 laljiram 1706009004WL018165 laljiram 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 laljiram ICICI BANK LTD(508534)
74 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24041120230202566 05/11/2023 Jaymandal 1706009004WL018165 Jaymandal 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 Jaymandal STATE BANK OF INDIA(508548)
75 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24041120230202567 05/11/2023 REENA BAI 1706009004WL018165 REENA BAI 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 REENABAI STATE BANK OF INDIA(508548)
76 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24041120230202569 05/11/2023 guddi bai 1706009004WL018165 guddi bai 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 guddibai ICICI BANK LTD(508534)
77 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24041120230202568 05/11/2023 SANGRAAM 1706009004WL018165 SANGRAAM 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 SANGRAAM ICICI BANK LTD(508534)
78 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24041120230202571 05/11/2023 bato bai 1706009004WL018165 bato bai 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 batobai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24041120230202570 05/11/2023 rajkumar 1706009004WL018165 rajkumar 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 rajkumar FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24041120230202572 05/11/2023 chandramohan 1706009004WL018165 chandramohan 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 chandramohan UNION BANK OF INDIA(508500)
81 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24041120230202573 05/11/2023 veenita baai 1706009004WL018165 veenita baai 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 veenitabaai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24041120230202574 05/11/2023 gangaram 1706009004WL018165 gangaram 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 gangaram STATE BANK OF INDIA(508548)
83 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24041120230202575 05/11/2023 gora bai 1706009004WL018165 gora bai 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 gorabai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24041120230202576 05/11/2023 nandkishor 1706009004WL018165 nandkishor 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 nandkishor FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24041120230202577 05/11/2023 radha bai 1706009004WL018165 radha bai 00415 SBIN0030106 663 663 Processed 02/01/2024 328151300 radhabai FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24041120230202579 05/11/2023 anjana bai 1706009004WL018165 anjana bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 anjanabai UNION BANK OF INDIA(508500)
87 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24041120230202578 05/11/2023 jagdish 1706009004WL018165 jagdish 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 jagdish FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24041120230202580 05/11/2023 lakhan 1706009004WL018165 lakhan 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 lakhan STATE BANK OF INDIA(508548)
89 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24041120230202582 05/11/2023 beerbal 1706009004WL018165 beerbal 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 beerbal FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24041120230202584 05/11/2023 gangaram 1706009004WL018165 gangaram 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 gangaram ICICI BANK LTD(508534)
91 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24041120230202585 05/11/2023 maro bai 1706009004WL018165 maro bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 marobai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24041120230202587 05/11/2023 doli bai 1706009004WL018165 doli bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 dolibai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24041120230202586 05/11/2023 radheyshyam 1706009004WL018165 radheyshyam 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 radheyshyam STATE BANK OF INDIA(508548)
94 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24041120230202588 05/11/2023 ramswarup 1706009004WL018165 ramswarup 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 ramswarup STATE BANK OF INDIA(508548)
95 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24041120230202591 05/11/2023 geera bai 1706009004WL018165 geera bai 00415 SBIN0030106 884 884 Processed 02/01/2024 328151300 geerabai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-013-001/12
(DAGRAI) 		1706009013NRG24041120230202514 05/11/2023 kamal sing 1706009013WL018159 kamal sing 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-013-001/159-D
(DAGRAI) 		1706009013NRG24041120230202515 05/11/2023 Santosh 1706009013WL018159 Santosh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-013-001/209
(DAGRAI) 		1706009013NRG24041120230202520 05/11/2023 bablu 1706009013WL018159 bablu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-013-001/221
(DAGRAI) 		1706009013NRG24041120230202521 05/11/2023 raja 1706009013WL018159 raja 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 raja INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-013-001/271
(DAGRAI) 		1706009013NRG24041120230202523 05/11/2023 khalak 1706009013WL018159 khalak 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-013-001/54-A
(DAGRAI) 		1706009013NRG24041120230202510 05/11/2023 pradhum 1706009013WL018158 pradhum 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 pradhum INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-013-002/14
(DAGRAI) 		1706009013NRG24041120230202512 05/11/2023 ramesh 1706009013WL018158 ramesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-013-002/14-A
(DAGRAI) 		1706009013NRG24041120230202513 05/11/2023 sourav 1706009013WL018158 sourav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-013-002/31
(DAGRAI) 		1706009013NRG24041120230202524 05/11/2023 Lala Ram Rawji 1706009013WL018160 Lala Ram Rawji 00415 SBIN0030106 3094 3094 Processed 02/01/2024 328151300 LalaRamRawji STATE BANK OF INDIA(508548)
105 ARON MP-06-009-013-002/31
(DAGRAI) 		1706009013NRG24041120230202525 05/11/2023 Lala Ram Rawji 1706009013WL018160 Lala Ram Rawji 00415 SBIN0030106 442 442 Processed 02/01/2024 328151300 LalaRamRawji STATE BANK OF INDIA(508548)
106 ARON MP-06-009-019-001/10
(BAROAD) 		1706009019NRG24041120230202385 05/11/2023 pappu 1706009019WL018148 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 pappu STATE BANK OF INDIA(508548)
107 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24031120230202034 05/11/2023 natansingh 1706009021WL018134 natansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 natansingh FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24031120230202042 05/11/2023 komal 1706009021WL018134 komal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 komal ICICI BANK LTD(508534)
109 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24031120230202044 05/11/2023 ramsingh 1706009021WL018134 ramsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ramsingh ICICI BANK LTD(508534)
110 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24031120230202066 05/11/2023 Chandan 1706009021WL018134 Chandan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Chandan FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24031120230202068 05/11/2023 BRAJESH 1706009021WL018134 BRAJESH 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 BRAJESH STATE BANK OF INDIA(508548)
112 ARON MP-06-009-021-002/16-A
(RUSALLIKALAN) 		1706009021NRG24031120230202073 05/11/2023 Veersingh 1706009021WL018134 Veersingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Veersingh ICICI BANK LTD(508534)
113 ARON MP-06-009-021-002/175-B
(RUSALLIKALAN) 		1706009021NRG24031120230202078 05/11/2023 mukesh 1706009021WL018134 mukesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 mukesh FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24031120230202093 05/11/2023 nitesh 1706009021WL018134 nitesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 nitesh FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24031120230202101 05/11/2023 usha bai 1706009021WL018134 usha bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24031120230202126 05/11/2023 harnam singh 1706009021WL018134 harnam singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 harnamsingh FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24031120230202140 05/11/2023 Ram Pujan 1706009021WL018134 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 RamPujan STATE BANK OF INDIA(508548)
118 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24031120230202142 05/11/2023 Savitri 1706009021WL018134 Savitri 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24031120230202143 05/11/2023 Sharda Bai 1706009021WL018134 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ShardaBai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24031120230202146 05/11/2023 dhnna lal 1706009021WL018134 dhnna lal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 dhnnalal FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24031120230202153 05/11/2023 Dive 1706009021WL018134 Dive 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Dive FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24031120230202154 05/11/2023 Lalta 1706009021WL018134 Lalta 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Lalta STATE BANK OF INDIA(508548)
123 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24041120230202908 05/11/2023 Phulan 1706009028WL018183 Phulan 00415 SBIN0030106 221 221 Processed 02/01/2024 328151300 Phulan STATE BANK OF INDIA(508548)
124 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24051120230203286 05/11/2023 makhansingh 1706009045WL018222 makhansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24051120230203288 05/11/2023 PREMA BAI 1706009045WL018222 PREMA BAI 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24051120230203290 05/11/2023 shashi bai 1706009045WL018222 shashi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24051120230203292 05/11/2023 brajmohan 1706009045WL018222 brajmohan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 brajmohan STATE BANK OF INDIA(508548)
128 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24051120230203294 05/11/2023 bhanupratap 1706009045WL018222 bhanupratap 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24051120230203297 05/11/2023 prem singh 1706009045WL018222 prem singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 premsingh STATE BANK OF INDIA(508548)
130 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24051120230203299 05/11/2023 kashibai 1706009045WL018222 kashibai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kashibai FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24051120230203300 05/11/2023 mahendra 1706009045WL018222 mahendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 mahendra STATE BANK OF INDIA(508548)
132 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24051120230203301 05/11/2023 gulab singh 1706009045WL018222 gulab singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 gulabsingh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24051120230203302 05/11/2023 kalu banjara 1706009045WL018222 kalu banjara 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kalubanjara STATE BANK OF INDIA(508548)
134 ARON MP-06-009-045-004/16-D
(KAKRUA) 		1706009045NRG24051120230203303 05/11/2023 tofan 1706009045WL018222 tofan 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24051120230203304 05/11/2023 madan 1706009045WL018222 madan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 madan STATE BANK OF INDIA(508548)
136 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24051120230203305 05/11/2023 devi singh 1706009045WL018222 devi singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 devisingh STATE BANK OF INDIA(508548)
137 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24051120230203307 05/11/2023 kallu 1706009045WL018222 kallu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kallu STATE BANK OF INDIA(508548)
138 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24051120230203308 05/11/2023 shanti bai 1706009045WL018222 shanti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 shantibai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24051120230203309 05/11/2023 raju 1706009045WL018222 raju 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 raju STATE BANK OF INDIA(508548)
140 ARON MP-06-009-045-004/26-D
(KAKRUA) 		1706009045NRG24051120230203310 05/11/2023 pappu 1706009045WL018222 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 pappu STATE BANK OF INDIA(508548)
141 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24051120230203311 05/11/2023 rajan banjara 1706009045WL018222 rajan banjara 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 rajanbanjara STATE BANK OF INDIA(508548)
142 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24051120230203312 05/11/2023 janveer 1706009045WL018222 janveer 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 janveer STATE BANK OF INDIA(508548)
143 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24051120230203313 05/11/2023 radheshyam 1706009045WL018222 radheshyam 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 radheshyam STATE BANK OF INDIA(508548)
144 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24051120230203314 05/11/2023 kamal singh 1706009045WL018222 kamal singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kamalsingh FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24051120230203315 05/11/2023 kali bai 1706009045WL018222 kali bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kalibai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-045-004/34-D
(KAKRUA) 		1706009045NRG24051120230203317 05/11/2023 laxman 1706009045WL018222 laxman 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 laxman UCO BANK(607066)
147 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24051120230203318 05/11/2023 leela bai 1706009045WL018222 leela bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 leelabai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24051120230203319 05/11/2023 seena bai 1706009045WL018222 seena bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 seenabai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24051120230203320 05/11/2023 Guddu 1706009045WL018222 Guddu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Guddu STATE BANK OF INDIA(508548)
150 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24051120230203321 05/11/2023 phul singhn 1706009045WL018222 phul singhn 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 phulsinghn STATE BANK OF INDIA(508548)
151 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24051120230203322 05/11/2023 bhuli bai 1706009045WL018222 bhuli bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 bhulibai FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24051120230203323 05/11/2023 gajribai 1706009045WL018222 gajribai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 gajribai STATE BANK OF INDIA(508548)
153 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24051120230203324 05/11/2023 gulab singh 1706009045WL018222 gulab singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 gulabsingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24051120230203327 05/11/2023 amra 1706009045WL018222 amra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 amra STATE BANK OF INDIA(508548)
155 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24051120230203328 05/11/2023 ghanshyam 1706009045WL018222 ghanshyam 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ghanshyam STATE BANK OF INDIA(508548)
156 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24051120230203330 05/11/2023 rodeya 1706009045WL018222 rodeya 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 rodeya FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24051120230203332 05/11/2023 mohan 1706009045WL018222 mohan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 mohan STATE BANK OF INDIA(508548)
158 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24051120230203333 05/11/2023 mangilal 1706009045WL018222 mangilal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 mangilal STATE BANK OF INDIA(508548)
159 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24051120230203335 05/11/2023 Guddi bai 1706009045WL018222 Guddi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Guddibai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24051120230203334 05/11/2023 vihari 1706009045WL018222 vihari 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 vihari STATE BANK OF INDIA(508548)
161 ARON MP-06-009-045-004/50-B
(KAKRUA) 		1706009045NRG24051120230203337 05/11/2023 geyana bai 1706009045WL018223 geyana bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 geyanabai STATE BANK OF INDIA(508548)
162 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24051120230203338 05/11/2023 nabal 1706009045WL018223 nabal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 nabal STATE BANK OF INDIA(508548)
163 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24051120230203339 05/11/2023 kamal 1706009045WL018223 kamal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kamal STATE BANK OF INDIA(508548)
164 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24051120230203342 05/11/2023 golu kushwah 1706009045WL018223 golu kushwah 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-045-005/13-B
(KAKRUA) 		1706009045NRG24051120230203343 05/11/2023 ramesh 1706009045WL018223 ramesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ramesh STATE BANK OF INDIA(508548)
166 ARON MP-06-009-045-005/15-A
(KAKRUA) 		1706009045NRG24051120230203344 05/11/2023 khillu 1706009045WL018223 khillu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 khillu STATE BANK OF INDIA(508548)
167 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24051120230203351 05/11/2023 ramsingh 1706009045WL018223 ramsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-045-005/5-B
(KAKRUA) 		1706009045NRG24051120230203357 05/11/2023 TEJBHAN 1706009045WL018223 TEJBHAN 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24051120230203358 05/11/2023 phoolbai 1706009045WL018223 phoolbai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-045-005/56
(KAKRUA) 		1706009045NRG24051120230203361 05/11/2023 shanti bai 1706009045WL018223 shanti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 shantibai FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24051120230203362 05/11/2023 rajbhan 1706009045WL018223 rajbhan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 rajbhan STATE BANK OF INDIA(508548)
172 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24051120230203369 05/11/2023 sita bai 1706009045WL018223 sita bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 sitabai MADHYANCHAL GRAMIN BANK(607232)
173 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24051120230203373 05/11/2023 SUGANBAI 1706009045WL018223 SUGANBAI 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24051120230203207 05/11/2023 sonabai 1706009046WL018220 sonabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 sonabai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24051120230203208 05/11/2023 vikram bheel 1706009046WL018220 vikram bheel 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 vikrambheel STATE BANK OF INDIA(508548)
176 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24051120230203209 05/11/2023 mahesh 1706009046WL018220 mahesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 mahesh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24051120230203210 05/11/2023 mukesh bai 1706009046WL018220 mukesh bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 mukeshbai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24051120230203211 05/11/2023 rakesh 1706009046WL018220 rakesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 rakesh STATE BANK OF INDIA(508548)
179 ARON MP-06-009-046-001/83-A
(SAWANBHADON) 		1706009046NRG24051120230203217 05/11/2023 rajesh 1706009046WL018220 rajesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 rajesh STATE BANK OF INDIA(508548)
180 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24051120230203219 05/11/2023 kalyansingh 1706009046WL018220 kalyansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kalyansingh STATE BANK OF INDIA(508548)
181 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24051120230203222 05/11/2023 bhuriyabai 1706009046WL018220 bhuriyabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 bhuriyabai STATE BANK OF INDIA(508548)
182 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24051120230203221 05/11/2023 pappu 1706009046WL018220 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 pappu STATE BANK OF INDIA(508548)
183 ARON MP-06-009-046-002/69-C
(SAWANBHADON) 		1706009046NRG24051120230203223 05/11/2023 kajod 1706009046WL018220 kajod 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 kajod STATE BANK OF INDIA(508548)
184 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24051120230203225 05/11/2023 gheesi 1706009046WL018220 gheesi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 gheesi STATE BANK OF INDIA(508548)
185 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24051120230203231 05/11/2023 rambabau 1706009046WL018220 rambabau 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 rambabau STATE BANK OF INDIA(508548)
186 ARON MP-06-009-046-003/151-A
(SAWANBHADON) 		1706009046NRG24051120230203235 05/11/2023 Krishan kumar bheel 1706009046WL018220 Krishan kumar bheel 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 Krishankumarbheel STATE BANK OF INDIA(508548)
187 ARON MP-06-009-046-003/156-A
(SAWANBHADON) 		1706009046NRG24051120230203236 05/11/2023 Dhapu Bai 1706009046WL018220 Dhapu Bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 DhapuBai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-046-003/159-A
(SAWANBHADON) 		1706009046NRG24051120230203237 05/11/2023 Vijay Bheel 1706009046WL018220 Vijay Bheel 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 VijayBheel STATE BANK OF INDIA(508548)
189 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24051120230203275 05/11/2023 ramdyal 1706009046WL018221 ramdyal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 ramdyal STATE BANK OF INDIA(508548)
190 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24051120230203276 05/11/2023 bhuli bai 1706009046WL018221 bhuli bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 bhulibai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24051120230203279 05/11/2023 mangal singh 1706009046WL018221 mangal singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 mangalsingh FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24051120230203281 05/11/2023 balram 1706009046WL018221 balram 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 balram INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-046-003/86
(SAWANBHADON) 		1706009046NRG24051120230203284 05/11/2023 balram 1706009046WL018221 balram 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328151300 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 163761 163761
194 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24041120230202583 05/11/2023 sugan bai 1706009004WL018165 sugan bai 00415 SBIN0030204 884 884 Processed 02/01/2024 328151300 suganbai STATE BANK OF INDIA(508548)
195 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24031120230202083 05/11/2023 kelash 1706009021WL018134 kelash 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328151300 kelash FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24031120230202084 05/11/2023 dharmenfr 1706009021WL018134 dharmenfr 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328151300 dharmenfr FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-021-002/209
(RUSALLIKALAN) 		1706009021NRG24031120230202090 05/11/2023 ramu 1706009021WL018134 ramu 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328151300 ramu STATE BANK OF INDIA(508548)
198 ARON MP-06-009-052-002/146-A
(SAGABARKHEDA) 		1706009052NRG24041120230202813 05/11/2023 aanandsvrup mha. 1706009052WL018173 aanandsvrup mha. 00415 SBIN0030204 3094 3094 Processed 02/01/2024 328151300 aanandsvrupmha. JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
199 ARON MP-06-009-052-002/146-A
(SAGABARKHEDA) 		1706009052NRG24041120230202814 05/11/2023 Vishab 1706009052WL018173 Vishab 00415 SBIN0030204 3094 3094 Processed 02/01/2024 328151300 Vishab STATE BANK OF INDIA(508548)
200 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24051120230203108 05/11/2023 kallu 1706009052WL018210 kallu 00415 SBIN0030204 40 40 Processed 02/01/2024 328151300 kallu STATE BANK OF INDIA(508548)
201 ARON MP-06-009-052-004/18
(SAGABARKHEDA) 		1706009052NRG24051120230203106 05/11/2023 rampyari bai 1706009052WL018209 rampyari bai 00415 SBIN0030204 2431 2431 Processed 02/01/2024 328151300 rampyaribai BANK OF MAHARASHTRA(607387)
202 ARON MP-06-009-052-007/643
(SAGABARKHEDA) 		1706009052NRG24041120230202910 05/11/2023 DHARMI BAI 1706009052WL018184 DHARMI BAI 00415 SBIN0030204 3094 3094 Processed 02/01/2024 328151300 DHARMIBAI STATE BANK OF INDIA(508548)
203 ARON MP-06-009-052-007/643
(SAGABARKHEDA) 		1706009052NRG24041120230202909 05/11/2023 Jaisya 1706009052WL018184 Jaisya 00415 SBIN0030204 3094 3094 Processed 02/01/2024 328151300 Jaisya STATE BANK OF INDIA(508548)
SubTotal 19709 19709
204 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24041120230202551 05/11/2023 TEJSINGH 1706009004WL018165 TEJSINGH 00468 UBIN0573922 884 884 Processed 02/01/2024 328151300 TEJSINGH ICICI BANK LTD(508534)
205 ARON MP-06-009-004-002/29-B
(PIPRODAMAINA) 		1706009004NRG24041120230202563 05/11/2023 ramveer 1706009004WL018165 ramveer 00468 UBIN0573922 884 884 Processed 02/01/2024 328151300 ramveer UNION BANK OF INDIA(508500)
206 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24041120230202589 05/11/2023 Pooja meena 1706009004WL018165 Pooja meena 00468 UBIN0573922 884 884 Processed 02/01/2024 328151300 Poojameena UNION BANK OF INDIA(508500)
207 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24031120230202088 05/11/2023 santosh 1706009021WL018134 santosh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328151300 santosh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
208 ARON MP-06-009-004-001/90-C
(PIPRODAMAINA) 		1706009004NRG24041120230202540 05/11/2023 Rekha bai 1706009004WL018165 Rekha bai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328151300 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24041120230202581 05/11/2023 kala bai 1706009004WL018165 kala bai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328151300 kalabai MADHYANCHAL GRAMIN BANK(607232)
210 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24041120230202590 05/11/2023 govinda 1706009004WL018165 govinda 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328151300 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-013-001/182-B
(DAGRAI) 		1706009013NRG24041120230202516 05/11/2023 bharat singh 1706009013WL018159 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24031120230202028 05/11/2023 Bundel Singh 1706009021WL018134 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24031120230202035 05/11/2023 Jagdish 1706009021WL018134 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Jagdish MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24031120230202036 05/11/2023 Bante ojha 1706009021WL018134 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Banteojha MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24031120230202037 05/11/2023 Balaram 1706009021WL018134 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Balaram STATE BANK OF INDIA(508548)
216 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24031120230202056 05/11/2023 KISHORI LAL 1706009021WL018134 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 KISHORILAL FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-021-002/126-C
(RUSALLIKALAN) 		1706009021NRG24031120230202061 05/11/2023 Ramcharan 1706009021WL018134 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Ramcharan ICICI BANK LTD(508534)
218 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24031120230202062 05/11/2023 PREAMA 1706009021WL018134 PREAMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 PREAMA IDFC BANK LIMITED(608117)
219 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24031120230202065 05/11/2023 GAJENDRA 1706009021WL018134 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 GAJENDRA STATE BANK OF INDIA(508548)
220 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24031120230202069 05/11/2023 Harvir 1706009021WL018134 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Harvir IDFC BANK LIMITED(608117)
221 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24031120230202076 05/11/2023 gobind singh 1706009021WL018134 gobind singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 gobindsingh FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24031120230202079 05/11/2023 madho 1706009021WL018134 madho 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 madho FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24031120230202080 05/11/2023 ajba 1706009021WL018134 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 ajba IDFC BANK LIMITED(608117)
224 ARON MP-06-009-021-002/200-A
(RUSALLIKALAN) 		1706009021NRG24031120230202081 05/11/2023 dhanna 1706009021WL018134 dhanna 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24031120230202082 05/11/2023 khuman 1706009021WL018134 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 khuman FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-021-002/206-B
(RUSALLIKALAN) 		1706009021NRG24031120230202085 05/11/2023 Gajin 1706009021WL018134 Gajin 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Gajin FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24031120230202086 05/11/2023 Khilan 1706009021WL018134 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Khilan FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-021-002/207-A
(RUSALLIKALAN) 		1706009021NRG24031120230202087 05/11/2023 Samrat 1706009021WL018134 Samrat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Samrat ICICI BANK LTD(508534)
229 ARON MP-06-009-021-002/208-A
(RUSALLIKALAN) 		1706009021NRG24031120230202089 05/11/2023 Sela 1706009021WL018134 Sela 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Sela INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24031120230202091 05/11/2023 Sankar 1706009021WL018134 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Sankar FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-021-002/212-A
(RUSALLIKALAN) 		1706009021NRG24031120230202092 05/11/2023 Udhm 1706009021WL018134 Udhm 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Udhm FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-021-002/222-A
(RUSALLIKALAN) 		1706009021NRG24031120230202094 05/11/2023 tulsiram 1706009021WL018134 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 tulsiram FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24031120230202096 05/11/2023 aarti sen 1706009021WL018134 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 aartisen FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24031120230202097 05/11/2023 Hariram 1706009021WL018134 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Hariram FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24031120230202099 05/11/2023 Raj 1706009021WL018134 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Raj FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24031120230202103 05/11/2023 Lakhn 1706009021WL018134 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Lakhn FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24031120230202105 05/11/2023 Ram 1706009021WL018134 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Ram FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-021-002/248-A
(RUSALLIKALAN) 		1706009021NRG24031120230202109 05/11/2023 Ramkumar 1706009021WL018134 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Ramkumar STATE BANK OF INDIA(508548)
239 ARON MP-06-009-021-002/249-A
(RUSALLIKALAN) 		1706009021NRG24031120230202111 05/11/2023 Sangeta 1706009021WL018134 Sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Sangeta STATE BANK OF INDIA(508548)
240 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24031120230202112 05/11/2023 Rakish 1706009021WL018134 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Rakish FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-021-002/249-D
(RUSALLIKALAN) 		1706009021NRG24031120230202113 05/11/2023 Battu 1706009021WL018134 Battu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Battu STATE BANK OF INDIA(508548)
242 ARON MP-06-009-021-002/340-B
(RUSALLIKALAN) 		1706009021NRG24031120230202128 05/11/2023 sharda bai 1706009021WL018134 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 shardabai FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-021-002/341-A
(RUSALLIKALAN) 		1706009021NRG24031120230202129 05/11/2023 siya bai 1706009021WL018134 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 siyabai FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-021-002/342-C
(RUSALLIKALAN) 		1706009021NRG24031120230202130 05/11/2023 usha bai 1706009021WL018134 usha bai 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 ARON MP-06-009-021-002/345-D
(RUSALLIKALAN) 		1706009021NRG24031120230202131 05/11/2023 Aneta 1706009021WL018134 Aneta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Aneta FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-021-002/346
(RUSALLIKALAN) 		1706009021NRG24031120230202132 05/11/2023 Miba 1706009021WL018134 Miba 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Miba FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-021-002/356
(RUSALLIKALAN) 		1706009021NRG24031120230202133 05/11/2023 Mansingh 1706009021WL018134 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Mansingh FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24031120230202134 05/11/2023 Anikit 1706009021WL018134 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Anikit FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-021-002/359-B
(RUSALLIKALAN) 		1706009021NRG24031120230202135 05/11/2023 Rima 1706009021WL018134 Rima 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Rima STATE BANK OF INDIA(508548)
250 ARON MP-06-009-021-002/359-C
(RUSALLIKALAN) 		1706009021NRG24031120230202136 05/11/2023 Ragub 1706009021WL018134 Ragub 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Ragub STATE BANK OF INDIA(508548)
251 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24031120230202137 05/11/2023 Karn 1706009021WL018134 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Karn FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24031120230202138 05/11/2023 arun 1706009021WL018134 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 arun FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-021-002/40-B
(RUSALLIKALAN) 		1706009021NRG24031120230202145 05/11/2023 dimne 1706009021WL018134 dimne 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 dimne ICICI BANK LTD(508534)
254 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24031120230202147 05/11/2023 Mettu lal 1706009021WL018134 Mettu lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Mettulal FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24031120230202151 05/11/2023 Madan 1706009021WL018134 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Madan FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-045-003/204-C
(KAKRUA) 		1706009045NRG24051120230203291 05/11/2023 rachna bai 1706009045WL018222 rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 rachnabai FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24051120230203293 05/11/2023 virmal singh 1706009045WL018222 virmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24051120230203329 05/11/2023 phul singh 1706009045WL018222 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24051120230203340 05/11/2023 chanda 1706009045WL018223 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 chanda STATE BANK OF INDIA(508548)
260 ARON MP-06-009-045-005/39
(KAKRUA) 		1706009045NRG24051120230203347 05/11/2023 vishan bai 1706009045WL018223 vishan bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24051120230203363 05/11/2023 rani bai 1706009045WL018223 rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 ranibai FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24051120230203371 05/11/2023 halki bai 1706009045WL018223 halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 halkibai STATE BANK OF INDIA(508548)
263 ARON MP-06-009-045-005/70-A
(KAKRUA) 		1706009045NRG24051120230203372 05/11/2023 kamla bai 1706009045WL018223 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 kamlabai FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24051120230203378 05/11/2023 kallo bai 1706009045WL018223 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 kallobai STATE BANK OF INDIA(508548)
265 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24051120230203381 05/11/2023 guddi bai 1706009045WL018223 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 guddibai FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24051120230203264 05/11/2023 kanhiyala 1706009046WL018221 kanhiyala 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 kanhiyala IDFC BANK LIMITED(608117)
267 ARON MP-06-009-052-002/633
(SAGABARKHEDA) 		1706009052NRG24051120230203107 05/11/2023 fool singh 1706009052WL018210 fool singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328151300 foolsingh STATE BANK OF INDIA(508548)
268 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24041120230203054 05/11/2023 Udham 1706009057WL018196 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151300 Udham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78897 78897
269 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24031120230202046 05/11/2023 surish 1706009021WL018134 surish 00666 IDFB0041381 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24031120230202063 05/11/2023 anjo 1706009021WL018134 anjo 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 anjo IDFC BANK LIMITED(608117)
271 ARON MP-06-009-021-002/144-A
(RUSALLIKALAN) 		1706009021NRG24031120230202067 05/11/2023 Phulan Singh daganla 1706009021WL018134 Phulan Singh daganla 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 PhulanSinghdaganla MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24031120230202070 05/11/2023 joti bai 1706009021WL018134 joti bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 jotibai IDFC BANK LIMITED(608117)
273 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24031120230202072 05/11/2023 guddu 1706009021WL018134 guddu 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 guddu FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24031120230202077 05/11/2023 Sante bai 1706009021WL018134 Sante bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Santebai FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24031120230202095 05/11/2023 anil 1706009021WL018134 anil 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 anil FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24031120230202098 05/11/2023 sema bai 1706009021WL018134 sema bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 semabai FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24031120230202102 05/11/2023 arte 1706009021WL018134 arte 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 arte IDFC BANK LIMITED(608117)
278 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24031120230202104 05/11/2023 Kusumbai 1706009021WL018134 Kusumbai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Kusumbai FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24031120230202106 05/11/2023 Manesa 1706009021WL018134 Manesa 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Manesa IDFC BANK LIMITED(608117)
280 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24031120230202107 05/11/2023 Rajkumare 1706009021WL018134 Rajkumare 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Rajkumare IDFC BANK LIMITED(608117)
281 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24031120230202108 05/11/2023 Sabeta 1706009021WL018134 Sabeta 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Sabeta IDFC BANK LIMITED(608117)
282 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24031120230202110 05/11/2023 Sonam 1706009021WL018134 Sonam 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Sonam IDFC BANK LIMITED(608117)
283 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24031120230202114 05/11/2023 Menabai 1706009021WL018134 Menabai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Menabai FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24031120230202115 05/11/2023 Chandanbai 1706009021WL018134 Chandanbai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Chandanbai FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24031120230202116 05/11/2023 Rajkumare 1706009021WL018134 Rajkumare 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Rajkumare FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24031120230202117 05/11/2023 Manbate 1706009021WL018134 Manbate 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Manbate FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24031120230202118 05/11/2023 Saroj 1706009021WL018134 Saroj 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Saroj FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24031120230202119 05/11/2023 kailash 1706009021WL018134 kailash 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 kailash FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24031120230202120 05/11/2023 Bhagbate 1706009021WL018134 Bhagbate 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Bhagbate FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24031120230202121 05/11/2023 Mokam 1706009021WL018134 Mokam 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Mokam FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24031120230202122 05/11/2023 Kamla 1706009021WL018134 Kamla 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Kamla FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24031120230202123 05/11/2023 Reakhabai 1706009021WL018134 Reakhabai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Reakhabai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24031120230202124 05/11/2023 Ranebai 1706009021WL018134 Ranebai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Ranebai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24031120230202125 05/11/2023 Sher singh 1706009021WL018134 Sher singh 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 Shersingh FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24031120230202127 05/11/2023 hamira 1706009021WL018134 hamira 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 hamira IDFC BANK LIMITED(608117)
296 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24031120230202150 05/11/2023 mamta bai 1706009021WL018134 mamta bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328151300 mamtabai IDFC BANK LIMITED(608117)
SubTotal 37128 37128
297 ARON MP-06-009-021-002/100-D
(RUSALLIKALAN) 		1706009021NRG24031120230202029 05/11/2023 Pinky 1706009021WL018134 Pinky 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Pinky FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24031120230202043 05/11/2023 Raama 1706009021WL018134 Raama 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Raama FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24031120230202045 05/11/2023 Bati Bai 1706009021WL018134 Bati Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 BatiBai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-021-002/121-B
(RUSALLIKALAN) 		1706009021NRG24031120230202047 05/11/2023 Gajraj 1706009021WL018134 Gajraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Gajraj FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-021-002/121-C
(RUSALLIKALAN) 		1706009021NRG24031120230202048 05/11/2023 Silochna 1706009021WL018134 Silochna 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Silochna FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-021-002/122-B
(RUSALLIKALAN) 		1706009021NRG24031120230202049 05/11/2023 Pooja Bai 1706009021WL018134 Pooja Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 PoojaBai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-021-002/122-C
(RUSALLIKALAN) 		1706009021NRG24031120230202050 05/11/2023 Monika 1706009021WL018134 Monika 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Monika FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-021-002/122-D
(RUSALLIKALAN) 		1706009021NRG24031120230202051 05/11/2023 Seeta 1706009021WL018134 Seeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Seeta FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-021-002/123-A
(RUSALLIKALAN) 		1706009021NRG24031120230202052 05/11/2023 Ramkali 1706009021WL018134 Ramkali 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Ramkali FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-021-002/123-B
(RUSALLIKALAN) 		1706009021NRG24031120230202053 05/11/2023 Neetu 1706009021WL018134 Neetu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Neetu FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24031120230202059 05/11/2023 Arjun 1706009021WL018134 Arjun 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Arjun FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24031120230202074 05/11/2023 Madan 1706009021WL018134 Madan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Madan FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24031120230202075 05/11/2023 Sonu 1706009021WL018134 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Sonu FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24031120230202100 05/11/2023 Sunita 1706009021WL018134 Sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Sunita FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24031120230202139 05/11/2023 Arjun 1706009021WL018134 Arjun 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Arjun FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24031120230202141 05/11/2023 Dagro Bai 1706009021WL018134 Dagro Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 DagroBai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-021-002/372-C
(RUSALLIKALAN) 		1706009021NRG24031120230202144 05/11/2023 Rajkumar 1706009021WL018134 Rajkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151300 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
314 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24051120230203241 05/11/2023 rasita 1706009046WL018220 rasita 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24051120230203242 05/11/2023 kanti bai 1706009046WL018220 kanti bai 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24051120230203243 05/11/2023 peeru 1706009046WL018220 peeru 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24051120230203244 05/11/2023 kaalu 1706009046WL018220 kaalu 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24051120230203245 05/11/2023 vijay singh 1706009046WL018221 vijay singh 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24051120230203246 05/11/2023 mangilal 1706009046WL018221 mangilal 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24051120230203247 05/11/2023 kajod 1706009046WL018221 kajod 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24051120230203249 05/11/2023 nannu 1706009046WL018221 nannu 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10608 10608
322 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24031120230202030 05/11/2023 Seya 1706009021WL018134 Seya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24031120230202031 05/11/2023 Rena Bai 1706009021WL018134 Rena Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24031120230202032 05/11/2023 Omkar 1706009021WL018134 Omkar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24031120230202033 05/11/2023 Pireyanka 1706009021WL018134 Pireyanka 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24031120230202038 05/11/2023 Jiote 1706009021WL018134 Jiote 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24031120230202039 05/11/2023 Miharban 1706009021WL018134 Miharban 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24031120230202040 05/11/2023 Suneta 1706009021WL018134 Suneta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24031120230202041 05/11/2023 Rabindra 1706009021WL018134 Rabindra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24031120230202064 05/11/2023 Ramisba 1706009021WL018134 Ramisba 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Ramisba FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24031120230202071 05/11/2023 PAPPU 1706009021WL018134 PAPPU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-021-002/72-A
(RUSALLIKALAN) 		1706009021NRG24031120230202149 05/11/2023 Munne 1706009021WL018134 Munne 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Munne STATE BANK OF INDIA(508548)
333 ARON MP-06-009-021-002/77-A
(RUSALLIKALAN) 		1706009021NRG24031120230202152 05/11/2023 ballu 1706009021WL018134 ballu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24051120230203289 05/11/2023 pishta bai 1706009045WL018222 pishta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24051120230203296 05/11/2023 devendra 1706009045WL018222 devendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24051120230203345 05/11/2023 bablu 1706009045WL018223 bablu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24051120230203354 05/11/2023 sunita bai 1706009045WL018223 sunita bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24051120230203374 05/11/2023 piriti bai 1706009045WL018223 piriti bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24051120230203375 05/11/2023 dhanram 1706009045WL018223 dhanram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24051120230203383 05/11/2023 parvat 1706009045WL018223 parvat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24051120230203205 05/11/2023 rushi bai 1706009046WL018220 rushi bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24051120230203206 05/11/2023 bahadhur singh 1706009046WL018220 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24051120230203212 05/11/2023 kamlesh singh 1706009046WL018220 kamlesh singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24051120230203213 05/11/2023 vijay singh 1706009046WL018220 vijay singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24051120230203214 05/11/2023 jagdeesh 1706009046WL018220 jagdeesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24051120230203215 05/11/2023 rumal 1706009046WL018220 rumal 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24051120230203216 05/11/2023 lila bai 1706009046WL018220 lila bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 lilabai STATE BANK OF INDIA(508548)
348 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24051120230203226 05/11/2023 badam bai 1706009046WL018220 badam bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24051120230203227 05/11/2023 bani bai 1706009046WL018220 bani bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24051120230203228 05/11/2023 kanha Bai 1706009046WL018220 kanha Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24051120230203229 05/11/2023 gudda 1706009046WL018220 gudda 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24051120230203230 05/11/2023 ranjeet 1706009046WL018220 ranjeet 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24051120230203232 05/11/2023 pansu Bai 1706009046WL018220 pansu Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 pansuBai STATE BANK OF INDIA(508548)
354 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24051120230203233 05/11/2023 jasmal 1706009046WL018220 jasmal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24051120230203234 05/11/2023 kamal bai 1706009046WL018220 kamal bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24051120230203239 05/11/2023 kajod 1706009046WL018220 kajod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24051120230203240 05/11/2023 sakkariya bai 1706009046WL018220 sakkariya bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24051120230203248 05/11/2023 naini bai 1706009046WL018221 naini bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24051120230203250 05/11/2023 dhuli bai 1706009046WL018221 dhuli bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24051120230203251 05/11/2023 Lila bai 1706009046WL018221 Lila bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24051120230203252 05/11/2023 kabula bai 1706009046WL018221 kabula bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24051120230203253 05/11/2023 keda bai 1706009046WL018221 keda bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24051120230203254 05/11/2023 mamta bai 1706009046WL018221 mamta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24051120230203255 05/11/2023 sheena bai banjara 1706009046WL018221 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24051120230203256 05/11/2023 dhuli bai 1706009046WL018221 dhuli bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24051120230203257 05/11/2023 Membar 1706009046WL018221 Membar 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24051120230203258 05/11/2023 Badam Bai 1706009046WL018221 Badam Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24051120230203259 05/11/2023 Seema Bai 1706009046WL018221 Seema Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24051120230203260 05/11/2023 manju bai 1706009046WL018221 manju bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24051120230203261 05/11/2023 kailash bai 1706009046WL018221 kailash bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24051120230203262 05/11/2023 SUBA BAI 1706009046WL018221 SUBA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24051120230203263 05/11/2023 BADAM BAI 1706009046WL018221 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24051120230203265 05/11/2023 suresh banjara 1706009046WL018221 suresh banjara 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24051120230203266 05/11/2023 laxman singh 1706009046WL018221 laxman singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24051120230203267 05/11/2023 pappu Banjara 1706009046WL018221 pappu Banjara 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 pappuBanjara STATE BANK OF INDIA(508548)
376 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24051120230203268 05/11/2023 hajari bheel 1706009046WL018221 hajari bheel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24051120230203269 05/11/2023 phol singh 1706009046WL018221 phol singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 pholsingh STATE BANK OF INDIA(508548)
378 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24051120230203270 05/11/2023 balo bai 1706009046WL018221 balo bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24051120230203271 05/11/2023 sharda bai 1706009046WL018221 sharda bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24051120230203272 05/11/2023 siya bai 1706009046WL018221 siya bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24051120230203273 05/11/2023 shambu 1706009046WL018221 shambu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24051120230203274 05/11/2023 dharma 1706009046WL018221 dharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24051120230203278 05/11/2023 man singh 1706009046WL018221 man singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24051120230203282 05/11/2023 sarna bai 1706009046WL018221 sarna bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24051120230203285 05/11/2023 guddi 1706009046WL018221 guddi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151300 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84864 84864
Total 492649 492649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_051123APB_FTO_346320 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_051123APB_FTO_346320 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3536
3 ARON MP1706009_051123APB_FTO_346320 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 ARON MP1706009_051123APB_FTO_346320 Punjab National Bank PUNB0313900 SUKHPUR 884
5 ARON MP1706009_051123APB_FTO_346320 State Bank of India SBIN0010848 ARON 61438
6 ARON MP1706009_051123APB_FTO_346320 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 163761
7 ARON MP1706009_051123APB_FTO_346320 State Bank of India SBIN0030204 BARKHEDA HAT 19709
8 ARON MP1706009_051123APB_FTO_346320 Union Bank of India UBIN0573922 ARON 3978
9 ARON MP1706009_051123APB_FTO_346320 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 20553
10 ARON MP1706009_051123APB_FTO_346320 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 58344
11 ARON MP1706009_051123APB_FTO_346320 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 37128
12 ARON MP1706009_051123APB_FTO_346320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
13 ARON MP1706009_051123APB_FTO_346320 Fino Payments Bank Ltd FINO0001446 MP RO 10608
14 ARON MP1706009_051123APB_FTO_346320 India Post Payments Bank IPOS0000001 Guna 84864

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