Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_230923APB_FTO_284372
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-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24230920230144127 23/09/2023 Neetesh harijan 1706009020WL013491 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 10/11/2023 309460673 Neeteshharijan AXIS BANK(607153)
2 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24230920230144184 23/09/2023 Gangaram 1706009020WL013493 Gangaram 00032 UTIB0003937 1326 1326 Processed 10/11/2023 309460673 Gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 ARON MP-06-009-011-003/367
(MUHASA) 		1706009011NRG24220920230143733 23/09/2023 Gajram Singh 1706009011WL013410 Gajram Singh 00045 BARB0ASHBHO 1547 1547 Processed 10/11/2023 309460673 GajramSingh FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-011-003/373
(MUHASA) 		1706009011NRG24220920230143747 23/09/2023 Vikram Singh 1706009011WL013412 Vikram Singh 00045 BARB0ASHBHO 1547 1547 Processed 10/11/2023 309460673 VikramSingh BANK OF BARODA(606985)
5 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24220920230143439 23/09/2023 Guddi 1706009048WL013353 Guddi 00045 BARB0ASHBHO 1547 1547 Processed 10/11/2023 309460673 Guddi STATE BANK OF INDIA(508548)
6 ARON MP-06-009-048-003/1-A
(JHITIYA) 		1706009048NRG24220920230143459 23/09/2023 Vimlesh 1706009048WL013353 Vimlesh 00045 BARB0ASHBHO 1547 1547 Processed 10/11/2023 309460673 Vimlesh BANK OF BARODA(606985)
7 ARON MP-06-009-048-003/81
(JHITIYA) 		1706009048NRG24220920230142881 23/09/2023 Vineeta Bai 1706009048WL013280 Vineeta Bai 00045 BARB0ASHBHO 1547 1547 Processed 10/11/2023 309460673 VineetaBai BANK OF BARODA(606985)
SubTotal 7735 7735
8 ARON MP-06-009-048-003/15
(JHITIYA) 		1706009048NRG24220920230142863 23/09/2023 Sonu 1706009048WL013280 Sonu 00045 BARB0ASHOKN 1547 1547 Processed 10/11/2023 309460673 Sonu BANK OF BARODA(606985)
SubTotal 1547 1547
9 ARON MP-06-009-004-003/56-A
(PIPRODAMAINA) 		1706009004NRG24200920230140719 23/09/2023 guddi bai 1706009004WL013018 guddi bai 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309460673 guddibai BANK OF BARODA(606985)
10 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24210920230142165 23/09/2023 vinita bai 1706009009WL013226 vinita bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460673 vinitabai BANK OF BARODA(606985)
11 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24210920230142168 23/09/2023 Guddi bai 1706009009WL013226 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460673 Guddibai ICICI BANK LTD(508534)
12 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24210920230142170 23/09/2023 ghanshyam 1706009009WL013226 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460673 ghanshyam BANK OF BARODA(606985)
13 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24200920230140996 23/09/2023 sonu 1706009009WL013060 sonu 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309460673 sonu BANK OF BARODA(606985)
14 ARON MP-06-009-009-002/59-D
(SARAI) 		1706009009NRG24200920230141020 23/09/2023 hemraj prajapati 1706009009WL013060 hemraj prajapati 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309460673 hemrajprajapati BANK OF BARODA(606985)
15 ARON MP-06-009-009-002/86-A
(SARAI) 		1706009009NRG24200920230141027 23/09/2023 magilalla 1706009009WL013060 magilalla 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309460673 magilalla ICICI BANK LTD(508534)
16 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24220920230143693 23/09/2023 golo 1706009010WL013399 golo 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460673 golo BANK OF BARODA(606985)
17 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24220920230143694 23/09/2023 jitendra 1706009010WL013399 jitendra 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460673 jitendra STATE BANK OF INDIA(508548)
18 ARON MP-06-009-037-002/473
(RAMGIRKALA) 		1706009037NRG24210920230141671 23/09/2023 Golu Ahirwar 1706009037WL013131 Golu Ahirwar 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460673 GoluAhirwar BANK OF BARODA(606985)
SubTotal 15691 15691
19 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24220920230143801 23/09/2023 indrabhan 1706009051WL013415 indrabhan 00048 BKID0008890 1326 1326 Processed 10/11/2023 309460673 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24210920230142176 23/09/2023 santosh 1706009009WL013226 santosh 00048 BKID0009816 1326 1326 Processed 10/11/2023 309460673 santosh ICICI BANK LTD(508534)
SubTotal 1326 1326
21 ARON MP-06-009-011-003/366
(MUHASA) 		1706009011NRG24220920230143732 23/09/2023 Vijay Singh 1706009011WL013410 Vijay Singh 00078 CNRB0004140 1326 1326 Processed 10/11/2023 309460673 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24210920230142187 23/09/2023 RAGHUVEER 1706009009WL013226 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460673 RAGHUVEER ICICI BANK LTD(508534)
23 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24230920230144164 23/09/2023 Mohan 1706009020WL013492 Mohan 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460673 Mohan ICICI BANK LTD(508534)
24 ARON MP-06-009-020-003/112
(RORIYA) 		1706009020NRG24230920230144167 23/09/2023 ashok 1706009020WL013492 ashok 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460673 ashok ICICI BANK LTD(508534)
25 ARON MP-06-009-020-003/119
(RORIYA) 		1706009020NRG24230920230144174 23/09/2023 Jankilal 1706009020WL013492 Jankilal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460673 Jankilal ICICI BANK LTD(508534)
26 ARON MP-06-009-023-001/51
(CHOPNA) 		1706009023NRG24220920230143590 23/09/2023 BABLU 1706009023WL013387 BABLU 00168 ICIC0000538 663 663 Processed 10/11/2023 309460673 BABLU ICICI BANK LTD(508534)
27 ARON MP-06-009-023-001/51-A
(CHOPNA) 		1706009023NRG24220920230143591 23/09/2023 YUDISHTHAR KAMALAJI 1706009023WL013387 YUDISHTHAR KAMALAJI 00168 ICIC0000538 663 663 Processed 10/11/2023 309460673 YUDISHTHARKAMALAJI ICICI BANK LTD(508534)
28 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24220920230142580 23/09/2023 KHILANASINGH 1706009030WL013270 KHILANASINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460673 KHILANASINGH ICICI BANK LTD(508534)
29 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24220920230142596 23/09/2023 PAPPUSINGH 1706009030WL013270 PAPPUSINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460673 PAPPUSINGH ICICI BANK LTD(508534)
30 ARON MP-06-009-030-002/45
(PATLASEWAR) 		1706009030NRG24220920230142612 23/09/2023 NILAMASINGH 1706009030WL013270 NILAMASINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460673 NILAMASINGH ICICI BANK LTD(508534)
31 ARON MP-06-009-048-001/94
(JHITIYA) 		1706009048NRG24220920230143458 23/09/2023 LALU 1706009048WL013353 LALU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460673 LALU ICICI BANK LTD(508534)
32 ARON MP-06-009-048-003/32
(JHITIYA) 		1706009048NRG24220920230142872 23/09/2023 tularam 1706009048WL013280 tularam 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460673 tularam ICICI BANK LTD(508534)
33 ARON MP-06-009-048-003/38
(JHITIYA) 		1706009048NRG24220920230142875 23/09/2023 BHAMARI 1706009048WL013280 BHAMARI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460673 BHAMARI STATE BANK OF INDIA(508548)
34 ARON MP-06-009-052-001/33
(SAGABARKHEDA) 		1706009052NRG24220920230142481 23/09/2023 MOHANASINGH 1706009052WL013258 MOHANASINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460673 MOHANASINGH ICICI BANK LTD(508534)
SubTotal 15249 15249
35 ARON MP-06-009-052-001/33
(SAGABARKHEDA) 		1706009052NRG24220920230142482 23/09/2023 kaliya bai 1706009052WL013258 kaliya bai 00168 ICIC0000760 1105 1105 Processed 10/11/2023 309460673 kaliyabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
36 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24220920230143678 23/09/2023 jay shingh 1706009010WL013399 jay shingh 00177 IOBA0002956 1326 1326 Processed 11/11/2023 309460673 jayshingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
37 ARON MP-06-009-048-001/246
(JHITIYA) 		1706009048NRG24220920230143445 23/09/2023 kala 1706009048WL013353 kala 00354 PUNB0138700 1547 1547 Processed 10/11/2023 309460673 kala PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-048-003/292
(JHITIYA) 		1706009048NRG24220920230142871 23/09/2023 Nandlal 1706009048WL013280 Nandlal 00354 PUNB0138700 1547 1547 Processed 10/11/2023 309460673 Nandlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 ARON MP-06-009-011-003/368
(MUHASA) 		1706009011NRG24220920230143737 23/09/2023 Veerbhan 1706009011WL013411 Veerbhan 00354 PUNB0214400 1547 1547 Processed 10/11/2023 309460673 Veerbhan STATE BANK OF INDIA(508548)
40 ARON MP-06-009-011-003/370
(MUHASA) 		1706009011NRG24220920230143739 23/09/2023 Betal Singh 1706009011WL013411 Betal Singh 00354 PUNB0214400 1547 1547 Processed 10/11/2023 309460673 BetalSingh PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-011-004/230
(MUHASA) 		1706009011NRG24220920230143750 23/09/2023 Ratan Singh 1706009011WL013412 Ratan Singh 00354 PUNB0214400 1547 1547 Processed 10/11/2023 309460673 RatanSingh PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-011-004/56
(MUHASA) 		1706009011NRG24220920230143744 23/09/2023 Babli Bai 1706009011WL013411 Babli Bai 00354 PUNB0214400 1547 1547 Processed 10/11/2023 309460673 BabliBai PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24220920230143736 23/09/2023 Gudiya 1706009011WL013410 Gudiya 00354 PUNB0214400 1547 1547 Processed 10/11/2023 309460673 Gudiya PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24220920230143745 23/09/2023 Vevek Raghuwanshi 1706009011WL013411 Vevek Raghuwanshi 00354 PUNB0214400 1547 1547 Processed 10/11/2023 309460673 VevekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24220920230143444 23/09/2023 Malti 1706009048WL013353 Malti 00354 PUNB0214400 1547 1547 Processed 10/11/2023 309460673 Malti PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
46 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24230920230144175 23/09/2023 Raju Ahirwar 1706009020WL013492 Raju Ahirwar 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309460673 RajuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24220920230142540 23/09/2023 SAonam Yadav 1706009052WL013258 SAonam Yadav 00354 PUNB0313900 1105 1105 Processed 10/11/2023 309460673 SAonamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 ARON MP-06-009-049-005/67-C
(SAHROK) 		1706009049NRG24190920230138895 23/09/2023 balbantsingh 1706009049WL012840 balbantsingh 00354 PUNB0497300 1326 1326 Processed 10/11/2023 309460673 balbantsingh MADHYANCHAL GRAMIN BANK(607232)
49 ARON MP-06-009-049-005/67-C
(SAHROK) 		1706009049NRG24190920230138896 23/09/2023 gopali 1706009049WL012840 gopali 00354 PUNB0497300 1326 1326 Processed 10/11/2023 309460673 gopali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24230920230144191 23/09/2023 Girjavati 1706009020WL013493 Girjavati 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309460673 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
51 ARON MP-06-009-024-002/65
(KARAIYA) 		1706009024NRG24200920230140673 23/09/2023 Pinki bai 1706009024WL013006 Pinki bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309460673 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24220920230142545 23/09/2023 Bharartkumari 1706009052WL013258 Bharartkumari 00415 SBIN0005089 1105 1105 Processed 10/11/2023 309460673 Bharartkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24200920230141174 23/09/2023 shrikishan 1706009002WL013102 shrikishan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24200920230141180 23/09/2023 mahendra 1706009002WL013102 mahendra 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 mahendra FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24200920230141186 23/09/2023 kaptan 1706009002WL013102 kaptan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 kaptan FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24200920230141189 23/09/2023 ragubeer 1706009002WL013102 ragubeer 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 ragubeer FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24200920230141190 23/09/2023 shirlal 1706009002WL013102 shirlal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24200920230141266 23/09/2023 ransingh 1706009002WL013103 ransingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 ransingh FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24200920230141299 23/09/2023 foola 1706009002WL013103 foola 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 foola FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24200920230141302 23/09/2023 syamsingh 1706009002WL013103 syamsingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24200920230141305 23/09/2023 udayanvan 1706009002WL013103 udayanvan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24200920230141306 23/09/2023 shirakishan 1706009002WL013103 shirakishan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24200920230141308 23/09/2023 jagpal 1706009002WL013103 jagpal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24210920230142373 23/09/2023 urmila bai 1706009002WL013243 urmila bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24210920230142374 23/09/2023 natanshing 1706009002WL013243 natanshing 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24210920230142379 23/09/2023 misri lal 1706009002WL013243 misri lal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24210920230142383 23/09/2023 munaalal 1706009002WL013243 munaalal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 munaalal FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24210920230142389 23/09/2023 rada bai 1706009002WL013243 rada bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 radabai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24210920230142388 23/09/2023 ramjilal 1706009002WL013243 ramjilal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24210920230142391 23/09/2023 aarsingh 1706009002WL013243 aarsingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24210920230142394 23/09/2023 aamansingh 1706009002WL013243 aamansingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 aamansingh FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24210920230142395 23/09/2023 halkeram 1706009002WL013243 halkeram 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24210920230142398 23/09/2023 balram 1706009002WL013243 balram 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 balram FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24210920230142400 23/09/2023 bagbanshing 1706009002WL013243 bagbanshing 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24210920230142401 23/09/2023 llaa 1706009002WL013243 llaa 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 llaa FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24210920230142407 23/09/2023 pooran 1706009002WL013243 pooran 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24210920230142410 23/09/2023 umkar 1706009002WL013243 umkar 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24200920230141368 23/09/2023 harnam 1706009002WL013106 harnam 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24210920230142413 23/09/2023 setansingh 1706009002WL013243 setansingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 setansingh FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24200920230141312 23/09/2023 Dakhoo bai 1706009002WL013104 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 Dakhoobai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24200920230141315 23/09/2023 molo bai 1706009002WL013104 molo bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 molobai FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24200920230141337 23/09/2023 rade 1706009002WL013104 rade 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 rade FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24200920230141339 23/09/2023 mana bai 1706009002WL013104 mana bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 manabai FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24200920230141338 23/09/2023 ragubar 1706009002WL013104 ragubar 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 ragubar FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24200920230141347 23/09/2023 laakhanshing 1706009002WL013104 laakhanshing 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 laakhanshing FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24200920230141350 23/09/2023 phelban 1706009002WL013104 phelban 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 phelban STATE BANK OF INDIA(508548)
87 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24200920230141359 23/09/2023 papu 1706009002WL013104 papu 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 papu FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24200920230141008 23/09/2023 raghuveer 1706009009WL013060 raghuveer 00415 SBIN0010848 1547 1547 Processed 10/11/2023 309460673 raghuveer STATE BANK OF INDIA(508548)
89 ARON MP-06-009-009-002/215
(SARAI) 		1706009009NRG24200920230141010 23/09/2023 chandrap 1706009009WL013060 chandrap 00415 SBIN0010848 1547 1547 Processed 10/11/2023 309460673 chandrap STATE BANK OF INDIA(508548)
90 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24200920230141011 23/09/2023 vikram 1706009009WL013060 vikram 00415 SBIN0010848 1547 1547 Processed 10/11/2023 309460673 vikram STATE BANK OF INDIA(508548)
91 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24220920230143735 23/09/2023 Tophansingh 1706009011WL013410 Tophansingh 00415 SBIN0010848 1547 1547 Processed 10/11/2023 309460673 Tophansingh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24230920230144156 23/09/2023 harbeer 1706009020WL013492 harbeer 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 harbeer MADHYANCHAL GRAMIN BANK(607232)
93 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24220920230142575 23/09/2023 Anita Bai 1706009030WL013270 Anita Bai 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460673 AnitaBai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24220920230142574 23/09/2023 vijay shingh 1706009030WL013270 vijay shingh 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460673 vijayshingh STATE BANK OF INDIA(508548)
95 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24220920230142598 23/09/2023 Ramcharan 1706009030WL013270 Ramcharan 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460673 Ramcharan ICICI BANK LTD(508534)
96 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24220920230142602 23/09/2023 harnam 1706009030WL013270 harnam 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460673 harnam STATE BANK OF INDIA(508548)
97 ARON MP-06-009-037-002/473
(RAMGIRKALA) 		1706009037NRG24210920230141670 23/09/2023 prakash 1706009037WL013131 prakash 00415 SBIN0010848 221 221 Processed 10/11/2023 309460673 prakash MADHYANCHAL GRAMIN BANK(607232)
98 ARON MP-06-009-045-002/4-A
(KAKRUA) 		1706009045NRG24220920230143304 23/09/2023 kalla 1706009045WL013334 kalla 00415 SBIN0010848 2652 2652 Processed 10/11/2023 309460673 kalla STATE BANK OF INDIA(508548)
99 ARON MP-06-009-045-005/471
(KAKRUA) 		1706009045NRG24220920230143309 23/09/2023 raju 1706009045WL013339 raju 00415 SBIN0010848 2652 2652 Processed 10/11/2023 309460673 raju STATE BANK OF INDIA(508548)
100 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24210920230141716 23/09/2023 mathralal 1706009049WL013140 mathralal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 mathralal STATE BANK OF INDIA(508548)
101 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24210920230142358 23/09/2023 vimla bai 1706009051WL013242 vimla bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 vimlabai FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24210920230142366 23/09/2023 rakesh 1706009051WL013242 rakesh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460673 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 67847 67847
103 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24220920230143306 23/09/2023 man singh 1706009001WL013336 man singh 00415 SBIN0030106 442 442 Processed 10/11/2023 309460673 mansingh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24200920230141187 23/09/2023 LALJIRAM 1706009002WL013102 LALJIRAM 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 LALJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24210920230142377 23/09/2023 kailash 1706009002WL013243 kailash 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 kailash FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24210920230142380 23/09/2023 radarani 1706009002WL013243 radarani 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 radarani FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24210920230142390 23/09/2023 rajesh 1706009002WL013243 rajesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rajesh FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24210920230142392 23/09/2023 shirlal 1706009002WL013243 shirlal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shirlal FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24210920230142408 23/09/2023 dasrat 1706009002WL013243 dasrat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24210920230142412 23/09/2023 GOPAL 1706009002WL013243 GOPAL 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24200920230141316 23/09/2023 hukumsingh 1706009002WL013104 hukumsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 hukumsingh FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24200920230141318 23/09/2023 gajraj singh 1706009002WL013104 gajraj singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 gajrajsingh FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24200920230141326 23/09/2023 rani 1706009002WL013104 rani 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rani FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-002-002/296
(RIJODA) 		1706009002NRG24200920230141336 23/09/2023 bhuriya bai 1706009002WL013104 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 bhuriyabai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24200920230141344 23/09/2023 rambati bai 1706009002WL013104 rambati bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rambatibai FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24200920230141349 23/09/2023 pranshing 1706009002WL013104 pranshing 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24200920230141352 23/09/2023 bbalesh 1706009002WL013104 bbalesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 bbalesh FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24200920230141353 23/09/2023 gumansingh 1706009002WL013104 gumansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 gumansingh FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24200920230141354 23/09/2023 mobatsingh 1706009002WL013104 mobatsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 mobatsingh FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24200920230141356 23/09/2023 dalipa 1706009002WL013104 dalipa 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 dalipa FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24200920230141360 23/09/2023 santo bai 1706009002WL013104 santo bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 santobai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-003-006/152-C
(SUNGYAI) 		1706009003NRG24210920230141811 23/09/2023 Khema Banjara 1706009003WL013156 Khema Banjara 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 KhemaBanjara STATE BANK OF INDIA(508548)
123 ARON MP-06-009-004-001/157
(PIPRODAMAINA) 		1706009004NRG24220920230143427 23/09/2023 Hariom meena 1706009004WL013351 Hariom meena 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460673 Hariommeena INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-004-003/40-B
(PIPRODAMAINA) 		1706009004NRG24200920230140717 23/09/2023 LAXMAN PRAJAPATI 1706009004WL013018 LAXMAN PRAJAPATI 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460673 LAXMANPRAJAPATI ICICI BANK LTD(508534)
125 ARON MP-06-009-004-003/55-B
(PIPRODAMAINA) 		1706009004NRG24220920230143431 23/09/2023 Ramraj neena 1706009004WL013351 Ramraj neena 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460673 Ramrajneena STATE BANK OF INDIA(508548)
126 ARON MP-06-009-004-003/56-A
(PIPRODAMAINA) 		1706009004NRG24200920230140718 23/09/2023 dinesh 1706009004WL013018 dinesh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460673 dinesh STATE BANK OF INDIA(508548)
127 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24220920230143469 23/09/2023 Sunil Rajak 1706009008WL013360 Sunil Rajak 00415 SBIN0030106 221 221 Processed 10/11/2023 309460673 SunilRajak STATE BANK OF INDIA(508548)
128 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24210920230142154 23/09/2023 badi bai 1706009009WL013226 badi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 badibai ICICI BANK LTD(508534)
129 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24210920230142153 23/09/2023 rambharosha 1706009009WL013226 rambharosha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rambharosha ICICI BANK LTD(508534)
130 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24210920230142156 23/09/2023 guddi 1706009009WL013226 guddi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 guddi ICICI BANK LTD(508534)
131 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24210920230142157 23/09/2023 santosh 1706009009WL013226 santosh 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24210920230142160 23/09/2023 akash 1706009009WL013226 akash 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 akash STATE BANK OF INDIA(508548)
133 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24210920230142161 23/09/2023 inrdajeet 1706009009WL013226 inrdajeet 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 inrdajeet STATE BANK OF INDIA(508548)
134 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24210920230142162 23/09/2023 shivkumar 1706009009WL013226 shivkumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shivkumar FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24210920230142163 23/09/2023 moharsingh 1706009009WL013226 moharsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 moharsingh STATE BANK OF INDIA(508548)
136 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24210920230142164 23/09/2023 pratap ahirwar 1706009009WL013226 pratap ahirwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 pratapahirwar STATE BANK OF INDIA(508548)
137 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24210920230142167 23/09/2023 jankibai 1706009009WL013226 jankibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 jankibai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24210920230142169 23/09/2023 jaisingh 1706009009WL013226 jaisingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 jaisingh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24210920230142171 23/09/2023 arvind 1706009009WL013226 arvind 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24210920230142175 23/09/2023 bhagvati bai 1706009009WL013226 bhagvati bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 bhagvatibai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24210920230142177 23/09/2023 laxmi bai 1706009009WL013226 laxmi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 laxmibai STATE BANK OF INDIA(508548)
142 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24210920230142181 23/09/2023 ramesh 1706009009WL013226 ramesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 ramesh STATE BANK OF INDIA(508548)
143 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24210920230142182 23/09/2023 sunita 1706009009WL013226 sunita 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 sunita STATE BANK OF INDIA(508548)
144 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24210920230142183 23/09/2023 Kilesh 1706009009WL013226 Kilesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Kilesh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24210920230142184 23/09/2023 Sukbati 1706009009WL013226 Sukbati 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Sukbati STATE BANK OF INDIA(508548)
146 ARON MP-06-009-009-001/199
(SARAI) 		1706009009NRG24210920230142185 23/09/2023 Harveer 1706009009WL013226 Harveer 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Harveer FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24210920230142186 23/09/2023 rabu 1706009009WL013226 rabu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rabu STATE BANK OF INDIA(508548)
148 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24210920230142188 23/09/2023 sharda bai 1706009009WL013226 sharda bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shardabai ICICI BANK LTD(508534)
149 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24210920230142189 23/09/2023 neetu 1706009009WL013226 neetu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 neetu STATE BANK OF INDIA(508548)
150 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24210920230142191 23/09/2023 rekha bai 1706009009WL013226 rekha bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rekhabai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24210920230142193 23/09/2023 rampiyari 1706009009WL013226 rampiyari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rampiyari ICICI BANK LTD(508534)
152 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24210920230142194 23/09/2023 Laxman 1706009009WL013226 Laxman 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Laxman FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24210920230142195 23/09/2023 nilam 1706009009WL013226 nilam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 nilam STATE BANK OF INDIA(508548)
154 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24210920230142196 23/09/2023 Sagar kuswah 1706009009WL013226 Sagar kuswah 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Sagarkuswah STATE BANK OF INDIA(508548)
155 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24210920230142197 23/09/2023 mintu 1706009009WL013226 mintu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 mintu STATE BANK OF INDIA(508548)
156 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24210920230142198 23/09/2023 rani bai 1706009009WL013226 rani bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 ranibai STATE BANK OF INDIA(508548)
157 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24210920230142199 23/09/2023 niranjan 1706009009WL013226 niranjan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 niranjan STATE BANK OF INDIA(508548)
158 ARON MP-06-009-009-002/114
(SARAI) 		1706009009NRG24200920230140991 23/09/2023 govansingh 1706009009WL013060 govansingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 govansingh STATE BANK OF INDIA(508548)
159 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24200920230140995 23/09/2023 sona bai 1706009009WL013060 sona bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 sonabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24200920230140997 23/09/2023 neetu bai 1706009009WL013060 neetu bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 neetubai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24200920230141001 23/09/2023 anita bai 1706009009WL013060 anita bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 anitabai STATE BANK OF INDIA(508548)
162 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24200920230141004 23/09/2023 chandrs bai 1706009009WL013060 chandrs bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 chandrsbai UNION BANK OF INDIA(508500)
163 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24200920230141003 23/09/2023 raju 1706009009WL013060 raju 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 raju STATE BANK OF INDIA(508548)
164 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24200920230141009 23/09/2023 Guddi bai 1706009009WL013060 Guddi bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Guddibai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24200920230141012 23/09/2023 neetu 1706009009WL013060 neetu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 neetu STATE BANK OF INDIA(508548)
166 ARON MP-06-009-009-002/222-A
(SARAI) 		1706009009NRG24200920230141013 23/09/2023 sanjeev 1706009009WL013060 sanjeev 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 sanjeev STATE BANK OF INDIA(508548)
167 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24200920230141015 23/09/2023 lakchmi 1706009009WL013060 lakchmi 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 lakchmi STATE BANK OF INDIA(508548)
168 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24200920230141014 23/09/2023 prushotam 1706009009WL013060 prushotam 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 prushotam STATE BANK OF INDIA(508548)
169 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24200920230141017 23/09/2023 bharosa 1706009009WL013060 bharosa 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 bharosa STATE BANK OF INDIA(508548)
170 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24200920230141018 23/09/2023 giddi bai 1706009009WL013060 giddi bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 giddibai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-009-002/58-D
(SARAI) 		1706009009NRG24200920230141019 23/09/2023 ankesh 1706009009WL013060 ankesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 ankesh STATE BANK OF INDIA(508548)
172 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24200920230141022 23/09/2023 radhika bai 1706009009WL013060 radhika bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 radhikabai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24200920230141021 23/09/2023 shivendra 1706009009WL013060 shivendra 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 shivendra AXIS BANK(607153)
174 ARON MP-06-009-009-002/75-D
(SARAI) 		1706009009NRG24200920230141024 23/09/2023 pradhuman 1706009009WL013060 pradhuman 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 pradhuman STATE BANK OF INDIA(508548)
175 ARON MP-06-009-009-002/79-A
(SARAI) 		1706009009NRG24200920230141025 23/09/2023 raguveer singh 1706009009WL013060 raguveer singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 raguveersingh STATE BANK OF INDIA(508548)
176 ARON MP-06-009-009-002/84-C
(SARAI) 		1706009009NRG24200920230141026 23/09/2023 ranu 1706009009WL013060 ranu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 ranu STATE BANK OF INDIA(508548)
177 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24200920230141029 23/09/2023 pappu singh 1706009009WL013060 pappu singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 pappusingh MADHYANCHAL GRAMIN BANK(607232)
178 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24220920230143667 23/09/2023 bhart singh 1706009010WL013399 bhart singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 bhartsingh ICICI BANK LTD(508534)
179 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24220920230143669 23/09/2023 kishan singh 1706009010WL013399 kishan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 kishansingh STATE BANK OF INDIA(508548)
180 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24220920230143672 23/09/2023 Indrabhan 1706009010WL013399 Indrabhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Indrabhan ICICI BANK LTD(508534)
181 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24220920230143673 23/09/2023 shorab 1706009010WL013399 shorab 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24220920230143676 23/09/2023 shivnandan 1706009010WL013399 shivnandan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shivnandan STATE BANK OF INDIA(508548)
183 ARON MP-06-009-010-001/56-B
(AMODA) 		1706009010NRG24220920230143700 23/09/2023 Ghanshyam 1706009010WL013402 Ghanshyam 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Ghanshyam STATE BANK OF INDIA(508548)
184 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24220920230143691 23/09/2023 viran 1706009010WL013399 viran 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 viran STATE BANK OF INDIA(508548)
185 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24220920230143695 23/09/2023 mukesh 1706009010WL013399 mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 mukesh STATE BANK OF INDIA(508548)
186 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24220920230143697 23/09/2023 ghanshyam 1706009010WL013399 ghanshyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 ghanshyam STATE BANK OF INDIA(508548)
187 ARON MP-06-009-011-001/440-C
(MUHASA) 		1706009011NRG24220920230143751 23/09/2023 Badam Singh 1706009011WL013413 Badam Singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 BadamSingh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-011-001/86-A
(MUHASA) 		1706009011NRG24220920230143752 23/09/2023 udaybhan 1706009011WL013413 udaybhan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 udaybhan ICICI BANK LTD(508534)
189 ARON MP-06-009-011-003/18
(MUHASA) 		1706009011NRG24220920230143730 23/09/2023 Chandrabhan 1706009011WL013410 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Chandrabhan STATE BANK OF INDIA(508548)
190 ARON MP-06-009-011-003/18
(MUHASA) 		1706009011NRG24220920230143731 23/09/2023 rajpal 1706009011WL013410 rajpal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rajpal STATE BANK OF INDIA(508548)
191 ARON MP-06-009-011-003/369
(MUHASA) 		1706009011NRG24220920230143738 23/09/2023 Jamnalal 1706009011WL013411 Jamnalal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Jamnalal STATE BANK OF INDIA(508548)
192 ARON MP-06-009-011-003/371
(MUHASA) 		1706009011NRG24220920230143740 23/09/2023 Lakhan Singh 1706009011WL013411 Lakhan Singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-011-003/372
(MUHASA) 		1706009011NRG24220920230143746 23/09/2023 Nepal Singh 1706009011WL013412 Nepal Singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 NepalSingh FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-011-003/374
(MUHASA) 		1706009011NRG24220920230143748 23/09/2023 Bhujbal Singh 1706009011WL013412 Bhujbal Singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 BhujbalSingh STATE BANK OF INDIA(508548)
195 ARON MP-06-009-011-003/91-B
(MUHASA) 		1706009011NRG24220920230143741 23/09/2023 Balkumari Bai 1706009011WL013411 Balkumari Bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 BalkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-011-004/11-D
(MUHASA) 		1706009011NRG24220920230143734 23/09/2023 Ramveer Sharma 1706009011WL013410 Ramveer Sharma 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 RamveerSharma PUNJAB NATIONAL BANK(508568)
197 ARON MP-06-009-011-004/112-A
(MUHASA) 		1706009011NRG24220920230143749 23/09/2023 nilamsingh 1706009011WL013412 nilamsingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 nilamsingh FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24220920230143742 23/09/2023 sangita 1706009011WL013411 sangita 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 sangita STATE BANK OF INDIA(508548)
199 ARON MP-06-009-011-004/56
(MUHASA) 		1706009011NRG24220920230143743 23/09/2023 RAMVEER 1706009011WL013411 RAMVEER 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 RAMVEER STATE BANK OF INDIA(508548)
200 ARON MP-06-009-015-003/15-A
(SAMRACHACH) 		1706009015NRG24210920230142261 23/09/2023 debendra 1706009015WL013227 debendra 00415 SBIN0030106 1326 1326 Processed 11/11/2023 309460673 debendra INDIAN OVERSEAS BANK(508541)
201 ARON MP-06-009-015-003/28
(SAMRACHACH) 		1706009015NRG24210920230142264 23/09/2023 kala bai 1706009015WL013227 kala bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 kalabai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-015-003/28
(SAMRACHACH) 		1706009015NRG24210920230142263 23/09/2023 sardar 1706009015WL013227 sardar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 sardar STATE BANK OF INDIA(508548)
203 ARON MP-06-009-015-003/28-A
(SAMRACHACH) 		1706009015NRG24210920230142265 23/09/2023 hariom 1706009015WL013227 hariom 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 hariom STATE BANK OF INDIA(508548)
204 ARON MP-06-009-015-003/41
(SAMRACHACH) 		1706009015NRG24210920230142267 23/09/2023 ballu 1706009015WL013227 ballu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 ballu STATE BANK OF INDIA(508548)
205 ARON MP-06-009-015-003/42
(SAMRACHACH) 		1706009015NRG24210920230142268 23/09/2023 ghansyam 1706009015WL013227 ghansyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 ghansyam STATE BANK OF INDIA(508548)
206 ARON MP-06-009-015-003/61
(SAMRACHACH) 		1706009015NRG24210920230142271 23/09/2023 RAGHUVEER SINGH 1706009015WL013227 RAGHUVEER SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
207 ARON MP-06-009-015-003/61
(SAMRACHACH) 		1706009015NRG24210920230142272 23/09/2023 suneel 1706009015WL013227 suneel 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 suneel STATE BANK OF INDIA(508548)
208 ARON MP-06-009-018-001/21-B
(KASBAMADHI) 		1706009018NRG24220920230143324 23/09/2023 Brijbhan ahirwar 1706009018WL013344 Brijbhan ahirwar 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460673 Brijbhanahirwar AXIS BANK(607153)
209 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24220920230143325 23/09/2023 JAGDiSH 1706009018WL013344 JAGDiSH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 JAGDiSH STATE BANK OF INDIA(508548)
210 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24230920230144143 23/09/2023 Deepak 1706009020WL013492 Deepak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Deepak ICICI BANK LTD(508534)
211 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24230920230144145 23/09/2023 Chhotu 1706009020WL013492 Chhotu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Chhotu STATE BANK OF INDIA(508548)
212 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24230920230144146 23/09/2023 Pravesh 1706009020WL013492 Pravesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Pravesh STATE BANK OF INDIA(508548)
213 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24230920230144150 23/09/2023 Latabai 1706009020WL013492 Latabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Latabai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24230920230144151 23/09/2023 sarupi 1706009020WL013492 sarupi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 sarupi STATE BANK OF INDIA(508548)
215 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24230920230144152 23/09/2023 Neetesh Sharma 1706009020WL013492 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
216 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24230920230144153 23/09/2023 Ramkrishna Sharma 1706009020WL013492 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 RamkrishnaSharma STATE BANK OF INDIA(508548)
217 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24230920230144157 23/09/2023 dharmendra 1706009020WL013492 dharmendra 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24230920230144159 23/09/2023 dallu 1706009020WL013492 dallu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 dallu FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24230920230144161 23/09/2023 Ramkumar raghuwanshi 1706009020WL013492 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
220 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24230920230144162 23/09/2023 Photo bai 1706009020WL013492 Photo bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Photobai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24230920230144170 23/09/2023 devendra 1706009020WL013492 devendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 devendra STATE BANK OF INDIA(508548)
222 ARON MP-06-009-020-003/118-C
(RORIYA) 		1706009020NRG24230920230144173 23/09/2023 Mukesh Ahirwar 1706009020WL013492 Mukesh Ahirwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 MukeshAhirwar STATE BANK OF INDIA(508548)
223 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24230920230144176 23/09/2023 Priti Bai 1706009020WL013492 Priti Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 PritiBai STATE BANK OF INDIA(508548)
224 ARON MP-06-009-020-003/163
(RORIYA) 		1706009020NRG24230920230144128 23/09/2023 Bablibai 1706009020WL013491 Bablibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Bablibai MADHYANCHAL GRAMIN BANK(607232)
225 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24230920230144130 23/09/2023 Radheshyam Nayak 1706009020WL013491 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 RadheshyamNayak AXIS BANK(607153)
226 ARON MP-06-009-020-003/28-D
(RORIYA) 		1706009020NRG24230920230144131 23/09/2023 Priti Sen 1706009020WL013491 Priti Sen 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 PritiSen FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24230920230144132 23/09/2023 Maharaj Singh 1706009020WL013491 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24230920230144135 23/09/2023 Vikash 1706009020WL013491 Vikash 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24230920230144136 23/09/2023 Vhaiyalal banjary 1706009020WL013491 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
230 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24230920230144139 23/09/2023 rekha 1706009020WL013491 rekha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rekha STATE BANK OF INDIA(508548)
231 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24230920230144140 23/09/2023 suresh 1706009020WL013491 suresh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 suresh STATE BANK OF INDIA(508548)
232 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24230920230144142 23/09/2023 Kranti Bai 1706009020WL013491 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 KrantiBai STATE BANK OF INDIA(508548)
233 ARON MP-06-009-020-003/65-B
(RORIYA) 		1706009020NRG24230920230144187 23/09/2023 gajan 1706009020WL013493 gajan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 gajan STATE BANK OF INDIA(508548)
234 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24230920230144189 23/09/2023 dhanpal 1706009020WL013493 dhanpal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 dhanpal ICICI BANK LTD(508534)
235 ARON MP-06-009-020-003/80-B
(RORIYA) 		1706009020NRG24230920230144193 23/09/2023 Santosh Ahirwar 1706009020WL013493 Santosh Ahirwar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 SantoshAhirwar AXIS BANK(607153)
236 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24230920230144198 23/09/2023 babulal banjara 1706009020WL013493 babulal banjara 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 babulalbanjara STATE BANK OF INDIA(508548)
237 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24230920230144081 23/09/2023 Mantesh 1706009022WL013469 Mantesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Mantesh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-023-001/55-C
(CHOPNA) 		1706009023NRG24220920230143586 23/09/2023 sonu 1706009023WL013386 sonu 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460673 sonu ICICI BANK LTD(508534)
239 ARON MP-06-009-023-002/21
(CHOPNA) 		1706009023NRG24220920230143592 23/09/2023 HARPRASHAD 1706009023WL013387 HARPRASHAD 00415 SBIN0030106 884 884 Processed 10/11/2023 309460673 HARPRASHAD ICICI BANK LTD(508534)
240 ARON MP-06-009-024-002/201-C
(KARAIYA) 		1706009024NRG24200920230140672 23/09/2023 Sharda bai 1706009024WL013006 Sharda bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Shardabai STATE BANK OF INDIA(508548)
241 ARON MP-06-009-024-006/236
(KARAIYA) 		1706009024NRG24200920230140674 23/09/2023 Balram 1706009024WL013006 Balram 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 ARON MP-06-009-024-006/50
(KARAIYA) 		1706009024NRG24200920230140675 23/09/2023 Ramdyal 1706009024WL013006 Ramdyal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 Ramdyal STATE BANK OF INDIA(508548)
243 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24220920230143473 23/09/2023 shivlal 1706009028WL013362 shivlal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shivlal STATE BANK OF INDIA(508548)
244 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24220920230142567 23/09/2023 Kamla bai 1706009030WL013270 Kamla bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Kamlabai STATE BANK OF INDIA(508548)
245 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24220920230142570 23/09/2023 diman singh 1706009030WL013270 diman singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 dimansingh STATE BANK OF INDIA(508548)
246 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24220920230142571 23/09/2023 Leela bai aheerwar 1706009030WL013270 Leela bai aheerwar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Leelabaiaheerwar STATE BANK OF INDIA(508548)
247 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24220920230142572 23/09/2023 Mohan shingh 1706009030WL013270 Mohan shingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Mohanshingh STATE BANK OF INDIA(508548)
248 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24220920230142577 23/09/2023 bhuriya bai 1706009030WL013270 bhuriya bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 bhuriyabai STATE BANK OF INDIA(508548)
249 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24220920230142576 23/09/2023 hamirsingh 1706009030WL013270 hamirsingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 hamirsingh ICICI BANK LTD(508534)
250 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24220920230142578 23/09/2023 Khem Singh 1706009030WL013270 Khem Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 KhemSingh STATE BANK OF INDIA(508548)
251 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24220920230142579 23/09/2023 Shila bai 1706009030WL013270 Shila bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Shilabai STATE BANK OF INDIA(508548)
252 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24220920230142582 23/09/2023 Hari Singh 1706009030WL013270 Hari Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 HariSingh STATE BANK OF INDIA(508548)
253 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24220920230142585 23/09/2023 Dhannalal 1706009030WL013270 Dhannalal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
254 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24220920230142589 23/09/2023 syam bai 1706009030WL013270 syam bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 syambai STATE BANK OF INDIA(508548)
255 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24220920230142592 23/09/2023 babulal 1706009030WL013270 babulal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 babulal STATE BANK OF INDIA(508548)
256 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24220920230142593 23/09/2023 Susila bai 1706009030WL013270 Susila bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Susilabai FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24220920230142595 23/09/2023 Halki bai 1706009030WL013270 Halki bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Halkibai STATE BANK OF INDIA(508548)
258 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24220920230142597 23/09/2023 Surmani bai 1706009030WL013270 Surmani bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Surmanibai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24220920230142599 23/09/2023 Sakhi bai 1706009030WL013270 Sakhi bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Sakhibai ICICI BANK LTD(508534)
260 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24220920230142601 23/09/2023 ramshri 1706009030WL013270 ramshri 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 ramshri STATE BANK OF INDIA(508548)
261 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24220920230142607 23/09/2023 Naini bai 1706009030WL013270 Naini bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Nainibai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-030-002/42
(PATLASEWAR) 		1706009030NRG24220920230142611 23/09/2023 badam bai 1706009030WL013270 badam bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 badambai STATE BANK OF INDIA(508548)
263 ARON MP-06-009-030-002/45
(PATLASEWAR) 		1706009030NRG24220920230142613 23/09/2023 Babli bai 1706009030WL013270 Babli bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Bablibai STATE BANK OF INDIA(508548)
264 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24220920230143331 23/09/2023 RAjpal kevat 1706009033WL013347 RAjpal kevat 00415 SBIN0030106 20 20 Processed 10/11/2023 309460673 RAjpalkevat STATE BANK OF INDIA(508548)
265 ARON MP-06-009-045-002/25-D
(KAKRUA) 		1706009045NRG24220920230143307 23/09/2023 brajmohan 1706009045WL013337 brajmohan 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460673 brajmohan FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-045-003/13-B
(KAKRUA) 		1706009045NRG24220920230143308 23/09/2023 meherban 1706009045WL013338 meherban 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460673 meherban FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-045-004/78-D
(KAKRUA) 		1706009045NRG24220920230143311 23/09/2023 ramdayal 1706009045WL013341 ramdayal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460673 ramdayal STATE BANK OF INDIA(508548)
268 ARON MP-06-009-045-006/530
(KAKRUA) 		1706009045NRG24220920230143322 23/09/2023 shankar 1706009045WL013343 shankar 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460673 shankar STATE BANK OF INDIA(508548)
269 ARON MP-06-009-048-001/111-D
(JHITIYA) 		1706009048NRG24220920230142882 23/09/2023 Puspa bai 1706009048WL013281 Puspa bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460673 Puspabai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-048-001/111-D
(JHITIYA) 		1706009048NRG24220920230142883 23/09/2023 Rajkumar 1706009048WL013281 Rajkumar 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460673 Rajkumar STATE BANK OF INDIA(508548)
271 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24220920230143436 23/09/2023 sarvesh 1706009048WL013353 sarvesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 sarvesh STATE BANK OF INDIA(508548)
272 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24220920230143438 23/09/2023 Kailash 1706009048WL013353 Kailash 00415 SBIN0030106 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24220920230143437 23/09/2023 kaptan 1706009048WL013353 kaptan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 kaptan STATE BANK OF INDIA(508548)
274 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24220920230143440 23/09/2023 ramkali 1706009048WL013353 ramkali 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 ramkali STATE BANK OF INDIA(508548)
275 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24220920230143441 23/09/2023 Ratan singh 1706009048WL013353 Ratan singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Ratansingh STATE BANK OF INDIA(508548)
276 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24220920230143442 23/09/2023 sampat 1706009048WL013353 sampat 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 sampat STATE BANK OF INDIA(508548)
277 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24220920230143443 23/09/2023 Sonu 1706009048WL013353 Sonu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Sonu STATE BANK OF INDIA(508548)
278 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24220920230143450 23/09/2023 Parvati Bai 1706009048WL013353 Parvati Bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 ParvatiBai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24220920230143449 23/09/2023 rajesh 1706009048WL013353 rajesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 ARON MP-06-009-048-001/413-C
(JHITIYA) 		1706009048NRG24220920230143451 23/09/2023 Ramkresh 1706009048WL013353 Ramkresh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Ramkresh STATE BANK OF INDIA(508548)
281 ARON MP-06-009-048-001/418-D
(JHITIYA) 		1706009048NRG24220920230143452 23/09/2023 Brajbhan singh 1706009048WL013353 Brajbhan singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Brajbhansingh FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-048-001/419
(JHITIYA) 		1706009048NRG24220920230143453 23/09/2023 Rajkumar yadav 1706009048WL013353 Rajkumar yadav 00415 SBIN0030106 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 ARON MP-06-009-048-001/9-A
(JHITIYA) 		1706009048NRG24220920230143457 23/09/2023 brajbhan 1706009048WL013353 brajbhan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 brajbhan FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-048-003/134-D
(JHITIYA) 		1706009048NRG24220920230142861 23/09/2023 sukhlal 1706009048WL013280 sukhlal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 sukhlal STATE BANK OF INDIA(508548)
285 ARON MP-06-009-048-003/138-A
(JHITIYA) 		1706009048NRG24220920230142862 23/09/2023 Rajkumar sen 1706009048WL013280 Rajkumar sen 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Rajkumarsen STATE BANK OF INDIA(508548)
286 ARON MP-06-009-048-003/32
(JHITIYA) 		1706009048NRG24220920230142874 23/09/2023 Pawan 1706009048WL013280 Pawan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 Pawan ICICI BANK LTD(508534)
287 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24220920230142878 23/09/2023 anant 1706009048WL013280 anant 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 anant ICICI BANK LTD(508534)
288 ARON MP-06-009-048-003/78
(JHITIYA) 		1706009048NRG24220920230142879 23/09/2023 ramesh 1706009048WL013280 ramesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 ramesh CENTRAL BANK OF INDIA(607115)
289 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24220920230142880 23/09/2023 vandna 1706009048WL013280 vandna 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460673 vandna ICICI BANK LTD(508534)
290 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24210920230141713 23/09/2023 parvat singh 1706009049WL013140 parvat singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 parvatsingh STATE BANK OF INDIA(508548)
291 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24210920230141714 23/09/2023 vimla 1706009049WL013140 vimla 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 vimla STATE BANK OF INDIA(508548)
292 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24210920230141715 23/09/2023 lalram 1706009049WL013140 lalram 00415 SBIN0030106 1326 1326 Processed 11/11/2023 309460673 lalram INDIAN OVERSEAS BANK(508541)
293 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24210920230141718 23/09/2023 pista 1706009049WL013140 pista 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 pista STATE BANK OF INDIA(508548)
294 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24210920230141720 23/09/2023 laxmi 1706009049WL013140 laxmi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 laxmi STATE BANK OF INDIA(508548)
295 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24210920230141719 23/09/2023 randhirsingh 1706009049WL013140 randhirsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 randhirsingh STATE BANK OF INDIA(508548)
296 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24210920230141721 23/09/2023 siriram 1706009049WL013140 siriram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 siriram ICICI BANK LTD(508534)
297 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24210920230141722 23/09/2023 tursha 1706009049WL013140 tursha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 tursha MADHYANCHAL GRAMIN BANK(607232)
298 ARON MP-06-009-050-001/20-B
(KUSMAN) 		1706009050NRG24220920230143662 23/09/2023 guddi bai 1706009050WL013398 guddi bai 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460673 guddibai STATE BANK OF INDIA(508548)
299 ARON MP-06-009-050-002/83
(KUSMAN) 		1706009050NRG24220920230143663 23/09/2023 lal singh 1706009050WL013398 lal singh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460673 lalsingh ICICI BANK LTD(508534)
300 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24220920230143802 23/09/2023 durjan singh 1706009051WL013415 durjan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 durjansingh FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24220920230143770 23/09/2023 LAKHANASINGH 1706009051WL013414 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24220920230143769 23/09/2023 LAKHANASINGH 1706009051WL013414 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24220920230143772 23/09/2023 maniram 1706009051WL013414 maniram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 maniram FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24220920230143771 23/09/2023 maniram 1706009051WL013414 maniram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 maniram FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24220920230143774 23/09/2023 kaniya 1706009051WL013414 kaniya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 kaniya FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24220920230143776 23/09/2023 shanti 1706009051WL013414 shanti 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shanti FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24220920230143777 23/09/2023 gajraj 1706009051WL013414 gajraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24220920230143779 23/09/2023 rina bai 1706009051WL013414 rina bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rinabai FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24220920230143782 23/09/2023 shivraj 1706009051WL013414 shivraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 shivraj FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24220920230143783 23/09/2023 pan bai 1706009051WL013414 pan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 panbai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24220920230143784 23/09/2023 rampal 1706009051WL013414 rampal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 rampal FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24220920230143785 23/09/2023 vinod 1706009051WL013414 vinod 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24220920230143786 23/09/2023 gudiya 1706009051WL013414 gudiya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 gudiya FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24220920230143787 23/09/2023 bhodu 1706009051WL013414 bhodu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24220920230143788 23/09/2023 jamna 1706009051WL013414 jamna 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 jamna FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24220920230143789 23/09/2023 abalde 1706009051WL013414 abalde 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 abalde FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24210920230142350 23/09/2023 leela bai 1706009051WL013242 leela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 leelabai FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24210920230142351 23/09/2023 parvat 1706009051WL013242 parvat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 parvat FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24210920230142364 23/09/2023 krishna bai 1706009051WL013242 krishna bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 krishnabai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24210920230142365 23/09/2023 munesh 1706009051WL013242 munesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460673 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARON MP-06-009-052-006/442
(SAGABARKHEDA) 		1706009052NRG24220920230142521 23/09/2023 bablu 1706009052WL013258 bablu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 bablu MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-052-006/442
(SAGABARKHEDA) 		1706009052NRG24220920230142522 23/09/2023 Mona 1706009052WL013258 Mona 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 Mona STATE BANK OF INDIA(508548)
323 ARON MP-06-009-052-006/443
(SAGABARKHEDA) 		1706009052NRG24220920230142523 23/09/2023 brijesh bai 1706009052WL013258 brijesh bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 brijeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARON MP-06-009-052-006/7
(SAGABARKHEDA) 		1706009052NRG24220920230142525 23/09/2023 Rambati Bai 1706009052WL013258 Rambati Bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 RambatiBai STATE BANK OF INDIA(508548)
325 ARON MP-06-009-052-007/33
(SAGABARKHEDA) 		1706009052NRG24220920230142529 23/09/2023 prag bai 1706009052WL013258 prag bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460673 pragbai ICICI BANK LTD(508534)
SubTotal 318923 318923
326 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24220920230143664 23/09/2023 raju 1706009010WL013399 raju 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 raju UNION BANK OF INDIA(508500)
327 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24220920230143665 23/09/2023 Madansinh 1706009010WL013399 Madansinh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 Madansinh STATE BANK OF INDIA(508548)
328 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24220920230143666 23/09/2023 lakhan 1706009010WL013399 lakhan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 lakhan STATE BANK OF INDIA(508548)
329 ARON MP-06-009-010-001/310-C
(AMODA) 		1706009010NRG24220920230143670 23/09/2023 malkhan singh 1706009010WL013399 malkhan singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 malkhansingh STATE BANK OF INDIA(508548)
330 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24220920230143674 23/09/2023 rajeev 1706009010WL013399 rajeev 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 rajeev STATE BANK OF INDIA(508548)
331 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24220920230143675 23/09/2023 bragbhan 1706009010WL013399 bragbhan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24220920230143682 23/09/2023 jashrath 1706009010WL013399 jashrath 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 jashrath STATE BANK OF INDIA(508548)
333 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24220920230143683 23/09/2023 ajab singh 1706009010WL013399 ajab singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 ajabsingh STATE BANK OF INDIA(508548)
334 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24220920230143685 23/09/2023 rajveer 1706009010WL013399 rajveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 rajveer STATE BANK OF INDIA(508548)
335 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24220920230143686 23/09/2023 khilan 1706009010WL013399 khilan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 khilan STATE BANK OF INDIA(508548)
336 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24220920230143687 23/09/2023 navl 1706009010WL013399 navl 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 navl STATE BANK OF INDIA(508548)
337 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24220920230143688 23/09/2023 anil 1706009010WL013399 anil 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 anil STATE BANK OF INDIA(508548)
338 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24220920230143690 23/09/2023 ramveer 1706009010WL013399 ramveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 ramveer STATE BANK OF INDIA(508548)
339 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24220920230143699 23/09/2023 ramshingh 1706009010WL013401 ramshingh 00415 SBIN0030204 1547 1547 Processed 10/11/2023 309460673 ramshingh ICICI BANK LTD(508534)
340 ARON MP-06-009-010-004/23
(AMODA) 		1706009010NRG24220920230143698 23/09/2023 gajraj 1706009010WL013400 gajraj 00415 SBIN0030204 1547 1547 Processed 10/11/2023 309460673 gajraj STATE BANK OF INDIA(508548)
341 ARON MP-06-009-044-001/30
(DEHRIKHURD) 		1706009044NRG24220920230143577 23/09/2023 navla 1706009044WL013384 navla 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309460673 navla STATE BANK OF INDIA(508548)
342 ARON MP-06-009-052-001/397
(SAGABARKHEDA) 		1706009052NRG24220920230142484 23/09/2023 kaliya 1706009052WL013258 kaliya 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 kaliya STATE BANK OF INDIA(508548)
343 ARON MP-06-009-052-001/397
(SAGABARKHEDA) 		1706009052NRG24220920230142483 23/09/2023 Leelam 1706009052WL013258 Leelam 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Leelam STATE BANK OF INDIA(508548)
344 ARON MP-06-009-052-001/409
(SAGABARKHEDA) 		1706009052NRG24220920230142486 23/09/2023 kiran 1706009052WL013258 kiran 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 kiran STATE BANK OF INDIA(508548)
345 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24220920230142487 23/09/2023 Govindsingh 1706009052WL013258 Govindsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Govindsingh STATE BANK OF INDIA(508548)
346 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24220920230142488 23/09/2023 Mamta 1706009052WL013258 Mamta 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Mamta STATE BANK OF INDIA(508548)
347 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24220920230142490 23/09/2023 BHajiya banjara 1706009052WL013258 BHajiya banjara 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 BHajiyabanjara FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24220920230142491 23/09/2023 kailash bai 1706009052WL013258 kailash bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 kailashbai FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24220920230142494 23/09/2023 bhagban singh 1706009052WL013258 bhagban singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 bhagbansingh FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24220920230142495 23/09/2023 bodo bai 1706009052WL013258 bodo bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 bodobai FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-052-002/615
(SAGABARKHEDA) 		1706009052NRG24220920230142498 23/09/2023 vijay 1706009052WL013258 vijay 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 vijay STATE BANK OF INDIA(508548)
352 ARON MP-06-009-052-002/625
(SAGABARKHEDA) 		1706009052NRG24220920230142499 23/09/2023 tursa bai 1706009052WL013258 tursa bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 tursabai STATE BANK OF INDIA(508548)
353 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24220920230142500 23/09/2023 bharat 1706009052WL013258 bharat 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24220920230142501 23/09/2023 ruby 1706009052WL013258 ruby 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 ruby INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24220920230142502 23/09/2023 tikaram 1706009052WL013258 tikaram 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 tikaram STATE BANK OF INDIA(508548)
356 ARON MP-06-009-052-002/625-C
(SAGABARKHEDA) 		1706009052NRG24220920230142503 23/09/2023 bhag bai 1706009052WL013258 bhag bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 bhagbai STATE BANK OF INDIA(508548)
357 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24220920230142504 23/09/2023 nirbhay singh 1706009052WL013258 nirbhay singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24220920230142505 23/09/2023 Ramrati 1706009052WL013258 Ramrati 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Ramrati STATE BANK OF INDIA(508548)
359 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24220920230142506 23/09/2023 rampal 1706009052WL013258 rampal 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24220920230142507 23/09/2023 ramshri 1706009052WL013258 ramshri 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 ramshri STATE BANK OF INDIA(508548)
361 ARON MP-06-009-052-002/659-A
(SAGABARKHEDA) 		1706009052NRG24220920230142509 23/09/2023 deva 1706009052WL013258 deva 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 deva FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24220920230142513 23/09/2023 Kamlesh BAi 1706009052WL013258 Kamlesh BAi 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 KamleshBAi STATE BANK OF INDIA(508548)
363 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24220920230142512 23/09/2023 Rajveer 1706009052WL013258 Rajveer 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Rajveer STATE BANK OF INDIA(508548)
364 ARON MP-06-009-052-002/732
(SAGABARKHEDA) 		1706009052NRG24220920230142515 23/09/2023 geeta bai 1706009052WL013258 geeta bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 geetabai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-052-002/732
(SAGABARKHEDA) 		1706009052NRG24220920230142514 23/09/2023 RAjaRam 1706009052WL013258 RAjaRam 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 RAjaRam FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-052-002/733
(SAGABARKHEDA) 		1706009052NRG24220920230142516 23/09/2023 shankar 1706009052WL013258 shankar 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 shankar STATE BANK OF INDIA(508548)
367 ARON MP-06-009-052-006/32
(SAGABARKHEDA) 		1706009052NRG24220920230142480 23/09/2023 jaymandalsingh 1706009052WL013257 jaymandalsingh 00415 SBIN0030204 884 884 Processed 10/11/2023 309460673 jaymandalsingh ICICI BANK LTD(508534)
368 ARON MP-06-009-052-007/10
(SAGABARKHEDA) 		1706009052NRG24220920230142526 23/09/2023 govindsingh 1706009052WL013258 govindsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 govindsingh UNION BANK OF INDIA(508500)
369 ARON MP-06-009-052-007/10-A
(SAGABARKHEDA) 		1706009052NRG24220920230142527 23/09/2023 Syam lal 1706009052WL013258 Syam lal 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Syamlal ICICI BANK LTD(508534)
370 ARON MP-06-009-052-007/207-B
(SAGABARKHEDA) 		1706009052NRG24220920230142528 23/09/2023 bhuri yadav 1706009052WL013258 bhuri yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 bhuriyadav STATE BANK OF INDIA(508548)
371 ARON MP-06-009-052-007/208-A
(SAGABARKHEDA) 		1706009052NRG24210920230142098 23/09/2023 meharban 1706009052WL013203 meharban 00415 SBIN0030204 663 663 Processed 10/11/2023 309460673 meharban ICICI BANK LTD(508534)
372 ARON MP-06-009-052-007/33
(SAGABARKHEDA) 		1706009052NRG24220920230142530 23/09/2023 KRIPAN foolsingh 1706009052WL013258 KRIPAN foolsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 KRIPANfoolsingh STATE BANK OF INDIA(508548)
373 ARON MP-06-009-052-007/635
(SAGABARKHEDA) 		1706009052NRG24220920230142532 23/09/2023 sunita bai 1706009052WL013258 sunita bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 sunitabai ICICI BANK LTD(508534)
374 ARON MP-06-009-052-007/635
(SAGABARKHEDA) 		1706009052NRG24220920230142531 23/09/2023 virendra 1706009052WL013258 virendra 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 virendra ICICI BANK LTD(508534)
375 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24220920230142533 23/09/2023 jagram 1706009052WL013258 jagram 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 jagram ICICI BANK LTD(508534)
376 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24220920230142534 23/09/2023 Kaliya Bai 1706009052WL013258 Kaliya Bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 KaliyaBai STATE BANK OF INDIA(508548)
377 ARON MP-06-009-052-007/64-A
(SAGABARKHEDA) 		1706009052NRG24220920230142535 23/09/2023 deshraj 1706009052WL013258 deshraj 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 deshraj ICICI BANK LTD(508534)
378 ARON MP-06-009-052-007/64-A
(SAGABARKHEDA) 		1706009052NRG24220920230142536 23/09/2023 reena 1706009052WL013258 reena 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 reena STATE BANK OF INDIA(508548)
379 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24220920230142537 23/09/2023 jitendra 1706009052WL013258 jitendra 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 jitendra STATE BANK OF INDIA(508548)
380 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24220920230142538 23/09/2023 Rekha bai 1706009052WL013258 Rekha bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Rekhabai UNION BANK OF INDIA(508500)
381 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24220920230142539 23/09/2023 Suvendra 1706009052WL013258 Suvendra 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Suvendra STATE BANK OF INDIA(508548)
382 ARON MP-06-009-052-007/641-A
(SAGABARKHEDA) 		1706009052NRG24220920230142541 23/09/2023 Ankesh Yadav 1706009052WL013258 Ankesh Yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 AnkeshYadav STATE BANK OF INDIA(508548)
383 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24220920230142542 23/09/2023 Chandrabhan 1706009052WL013258 Chandrabhan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Chandrabhan ICICI BANK LTD(508534)
384 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24220920230142543 23/09/2023 Rajnita 1706009052WL013258 Rajnita 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Rajnita STATE BANK OF INDIA(508548)
385 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24220920230142544 23/09/2023 Yashbhan 1706009052WL013258 Yashbhan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Yashbhan STATE BANK OF INDIA(508548)
386 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24220920230142546 23/09/2023 Kartar Singh 1706009052WL013258 Kartar Singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 KartarSingh ICICI BANK LTD(508534)
387 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24220920230142547 23/09/2023 meena 1706009052WL013258 meena 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 meena STATE BANK OF INDIA(508548)
388 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24220920230142548 23/09/2023 Hartum Singh 1706009052WL013258 Hartum Singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 HartumSingh ICICI BANK LTD(508534)
389 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24220920230142549 23/09/2023 Pan bai 1706009052WL013258 Pan bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 Panbai STATE BANK OF INDIA(508548)
390 ARON MP-06-009-052-007/9
(SAGABARKHEDA) 		1706009052NRG24220920230142551 23/09/2023 LALLO BAI 1706009052WL013258 LALLO BAI 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 LALLOBAI STATE BANK OF INDIA(508548)
391 ARON MP-06-009-052-007/9
(SAGABARKHEDA) 		1706009052NRG24220920230142550 23/09/2023 nilamsingh 1706009052WL013258 nilamsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309460673 nilamsingh STATE BANK OF INDIA(508548)
SubTotal 76245 76245
392 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24210920230142173 23/09/2023 goutam 1706009009WL013226 goutam 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 goutam STATE BANK OF INDIA(508548)
393 ARON MP-06-009-009-002/127-C
(SARAI) 		1706009009NRG24200920230141002 23/09/2023 ravindra singh 1706009009WL013060 ravindra singh 00468 UBIN0573922 1547 1547 Processed 10/11/2023 309460673 ravindrasingh UNION BANK OF INDIA(508500)
394 ARON MP-06-009-009-002/151-A
(SARAI) 		1706009009NRG24200920230141007 23/09/2023 shivendra 1706009009WL013060 shivendra 00468 UBIN0573922 1547 1547 Processed 10/11/2023 309460673 shivendra IDBI BANK(607095)
395 ARON MP-06-009-010-001/209-B
(AMODA) 		1706009010NRG24220920230143668 23/09/2023 pavan 1706009010WL013399 pavan 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 pavan ICICI BANK LTD(508534)
396 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24220920230143671 23/09/2023 golu 1706009010WL013399 golu 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 golu UNION BANK OF INDIA(508500)
397 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24220920230143677 23/09/2023 tejpal 1706009010WL013399 tejpal 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 tejpal STATE BANK OF INDIA(508548)
398 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24220920230143679 23/09/2023 Chandrabhan 1706009010WL013399 Chandrabhan 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 Chandrabhan UNION BANK OF INDIA(508500)
399 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24220920230143692 23/09/2023 vinendra 1706009010WL013399 vinendra 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 vinendra UNION BANK OF INDIA(508500)
400 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24220920230143326 23/09/2023 Souravh 1706009018WL013344 Souravh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 Souravh STATE BANK OF INDIA(508548)
401 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24230920230144147 23/09/2023 Rishu tyagi 1706009020WL013492 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 Rishutyagi STATE BANK OF INDIA(508548)
402 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24230920230144148 23/09/2023 nihal singh 1706009020WL013492 nihal singh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 nihalsingh UNION BANK OF INDIA(508500)
403 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24230920230144155 23/09/2023 Debesh shingh 1706009020WL013492 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 Debeshshingh ICICI BANK LTD(508534)
404 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24220920230143472 23/09/2023 hallu 1706009028WL013362 hallu 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309460673 hallu STATE BANK OF INDIA(508548)
405 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24220920230142568 23/09/2023 bhurelal 1706009030WL013270 bhurelal 00468 UBIN0573922 1105 1105 Processed 10/11/2023 309460673 bhurelal ICICI BANK LTD(508534)
406 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24220920230142590 23/09/2023 Bhagwan singh 1706009030WL013270 Bhagwan singh 00468 UBIN0573922 1105 1105 Processed 10/11/2023 309460673 Bhagwansingh STATE BANK OF INDIA(508548)
407 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24220920230142594 23/09/2023 HALKERAM AHIRWAR 1706009030WL013270 HALKERAM AHIRWAR 00468 UBIN0573922 1105 1105 Processed 10/11/2023 309460673 HALKERAMAHIRWAR UNION BANK OF INDIA(508500)
408 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24220920230142604 23/09/2023 Pavan 1706009030WL013270 Pavan 00468 UBIN0573922 1105 1105 Processed 10/11/2023 309460673 Pavan ICICI BANK LTD(508534)
SubTotal 22100 22100
409 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24200920230141179 23/09/2023 mobatsingh 1706009002WL013102 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 mobatsingh FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24200920230141184 23/09/2023 dhiraj 1706009002WL013102 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24200920230141288 23/09/2023 kantibai 1706009002WL013103 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 kantibai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24200920230141310 23/09/2023 narayan 1706009002WL013103 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24200920230141331 23/09/2023 mukesh 1706009002WL013104 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 mukesh FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24200920230141332 23/09/2023 bhura 1706009002WL013104 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24200920230141334 23/09/2023 gulabbai 1706009002WL013104 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 gulabbai FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24200920230141335 23/09/2023 bhura 1706009002WL013104 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 bhura FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-004-001/157
(PIPRODAMAINA) 		1706009004NRG24220920230143428 23/09/2023 savitri bai 1706009004WL013351 savitri bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460673 savitribai MADHYANCHAL GRAMIN BANK(607232)
418 ARON MP-06-009-004-003/40-A
(PIPRODAMAINA) 		1706009004NRG24200920230140715 23/09/2023 ramveer 1706009004WL013018 ramveer 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460673 ramveer STATE BANK OF INDIA(508548)
419 ARON MP-06-009-004-003/40-A
(PIPRODAMAINA) 		1706009004NRG24200920230140716 23/09/2023 Vineeta bai 1706009004WL013018 Vineeta bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460673 Vineetabai MADHYANCHAL GRAMIN BANK(607232)
420 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24210920230142155 23/09/2023 gopal 1706009009WL013226 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 gopal ICICI BANK LTD(508534)
421 ARON MP-06-009-009-001/111-A
(SARAI) 		1706009009NRG24210920230142159 23/09/2023 Doulatsingh 1706009009WL013226 Doulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Doulatsingh MADHYANCHAL GRAMIN BANK(607232)
422 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24210920230142166 23/09/2023 mohobbat singh 1706009009WL013226 mohobbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 mohobbatsingh MADHYANCHAL GRAMIN BANK(607232)
423 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24210920230142174 23/09/2023 sukkam 1706009009WL013226 sukkam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 sukkam STATE BANK OF INDIA(508548)
424 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24210920230142179 23/09/2023 Shivkumari bai 1706009009WL013226 Shivkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Shivkumaribai MADHYANCHAL GRAMIN BANK(607232)
425 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24210920230142180 23/09/2023 Dharmendra sen 1706009009WL013226 Dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
426 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24210920230142190 23/09/2023 ramkrishan 1706009009WL013226 ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
427 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24210920230142192 23/09/2023 balveer 1706009009WL013226 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 balveer MADHYANCHAL GRAMIN BANK(607232)
428 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24210920230142200 23/09/2023 yasoda 1706009009WL013226 yasoda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 yasoda FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24200920230140989 23/09/2023 goolu 1706009009WL013060 goolu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 goolu STATE BANK OF INDIA(508548)
430 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24200920230140990 23/09/2023 rakhi 1706009009WL013060 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 rakhi UNION BANK OF INDIA(508500)
431 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24200920230140993 23/09/2023 narayani bai 1706009009WL013060 narayani bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 narayanibai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24200920230140992 23/09/2023 sita bai 1706009009WL013060 sita bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 sitabai MADHYANCHAL GRAMIN BANK(607232)
433 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24200920230140994 23/09/2023 hariom 1706009009WL013060 hariom 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 hariom STATE BANK OF INDIA(508548)
434 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24200920230140998 23/09/2023 neelesh 1706009009WL013060 neelesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 neelesh STATE BANK OF INDIA(508548)
435 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24200920230140999 23/09/2023 seema 1706009009WL013060 seema 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 seema UNION BANK OF INDIA(508500)
436 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24200920230141000 23/09/2023 umesh 1706009009WL013060 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 umesh AXIS BANK(607153)
437 ARON MP-06-009-009-002/147-A
(SARAI) 		1706009009NRG24200920230141005 23/09/2023 laliram 1706009009WL013060 laliram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 laliram STATE BANK OF INDIA(508548)
438 ARON MP-06-009-009-002/147-D
(SARAI) 		1706009009NRG24200920230141006 23/09/2023 laluram 1706009009WL013060 laluram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 laluram MADHYANCHAL GRAMIN BANK(607232)
439 ARON MP-06-009-009-002/52-A
(SARAI) 		1706009009NRG24200920230141016 23/09/2023 Ashok 1706009009WL013060 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 Ashok MADHYANCHAL GRAMIN BANK(607232)
440 ARON MP-06-009-009-002/69-C
(SARAI) 		1706009009NRG24200920230141023 23/09/2023 ramesh 1706009009WL013060 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 ramesh MADHYANCHAL GRAMIN BANK(607232)
441 ARON MP-06-009-009-002/94-A
(SARAI) 		1706009009NRG24200920230141028 23/09/2023 manoja 1706009009WL013060 manoja 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 manoja MADHYANCHAL GRAMIN BANK(607232)
442 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24200920230141030 23/09/2023 shivati bai 1706009009WL013060 shivati bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 shivatibai UNION BANK OF INDIA(508500)
443 ARON MP-06-009-009-002/99-C
(SARAI) 		1706009009NRG24200920230141031 23/09/2023 pradhuman 1706009009WL013060 pradhuman 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24220920230143680 23/09/2023 Halkeram 1706009010WL013399 Halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Halkeram STATE BANK OF INDIA(508548)
445 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24220920230143681 23/09/2023 Rambabu 1706009010WL013399 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Rambabu STATE BANK OF INDIA(508548)
446 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24220920230143684 23/09/2023 shivendra 1706009010WL013399 shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 shivendra STATE BANK OF INDIA(508548)
447 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24220920230143689 23/09/2023 manish 1706009010WL013399 manish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 manish AIRTEL PAYMENTS BANK LIMITED(990288)
448 ARON MP-06-009-015-003/42-B
(SAMRACHACH) 		1706009015NRG24210920230142269 23/09/2023 ashok 1706009015WL013227 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 ashok MADHYANCHAL GRAMIN BANK(607232)
449 ARON MP-06-009-015-003/54-A
(SAMRACHACH) 		1706009015NRG24210920230142270 23/09/2023 rajaram 1706009015WL013227 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 rajaram MADHYANCHAL GRAMIN BANK(607232)
450 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24230920230144144 23/09/2023 Balram 1706009020WL013492 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Balram MADHYANCHAL GRAMIN BANK(607232)
451 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24230920230144149 23/09/2023 bhura 1706009020WL013492 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 bhura UNION BANK OF INDIA(508500)
452 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24230920230144154 23/09/2023 Hariom sharma 1706009020WL013492 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
453 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24230920230144158 23/09/2023 Balvir 1706009020WL013492 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Balvir STATE BANK OF INDIA(508548)
454 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24230920230144160 23/09/2023 apesh 1706009020WL013492 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
455 ARON MP-06-009-020-003/108-B
(RORIYA) 		1706009020NRG24230920230144163 23/09/2023 Golu Ahirwar 1706009020WL013492 Golu Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 GoluAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
456 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24230920230144165 23/09/2023 Ramkali 1706009020WL013492 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Ramkali MADHYANCHAL GRAMIN BANK(607232)
457 ARON MP-06-009-020-003/111
(RORIYA) 		1706009020NRG24230920230144166 23/09/2023 lalaram 1706009020WL013492 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 lalaram MADHYANCHAL GRAMIN BANK(607232)
458 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24230920230144168 23/09/2023 Sarjubai 1706009020WL013492 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
459 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24230920230144169 23/09/2023 Munnibai 1706009020WL013492 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Munnibai ICICI BANK LTD(508534)
460 ARON MP-06-009-020-003/117
(RORIYA) 		1706009020NRG24230920230144171 23/09/2023 Tursiram 1706009020WL013492 Tursiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Tursiram ICICI BANK LTD(508534)
461 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24230920230144172 23/09/2023 Champalal 1706009020WL013492 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Champalal ICICI BANK LTD(508534)
462 ARON MP-06-009-020-003/12
(RORIYA) 		1706009020NRG24230920230144177 23/09/2023 Badami Bai 1706009020WL013492 Badami Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 BadamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24230920230144178 23/09/2023 sarnam 1706009020WL013492 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 sarnam STATE BANK OF INDIA(508548)
464 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24230920230144179 23/09/2023 parmal 1706009020WL013492 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24230920230144124 23/09/2023 Banti 1706009020WL013491 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Banti MADHYANCHAL GRAMIN BANK(607232)
466 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24230920230144125 23/09/2023 Dharmendra Singh 1706009020WL013491 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 DharmendraSingh AXIS BANK(607153)
467 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24230920230144126 23/09/2023 kamla bai 1706009020WL013491 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 kamlabai MADHYANCHAL GRAMIN BANK(607232)
468 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24230920230144129 23/09/2023 bharat 1706009020WL013491 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 bharat ICICI BANK LTD(508534)
469 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24230920230144133 23/09/2023 Neta Banjara 1706009020WL013491 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
470 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24230920230144134 23/09/2023 Ashish 1706009020WL013491 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Ashish AXIS BANK(607153)
471 ARON MP-06-009-020-003/34-A
(RORIYA) 		1706009020NRG24230920230144137 23/09/2023 teeka 1706009020WL013491 teeka 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 teeka ICICI BANK LTD(508534)
472 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24230920230144138 23/09/2023 pachan 1706009020WL013491 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 pachan MADHYANCHAL GRAMIN BANK(607232)
473 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24230920230144141 23/09/2023 Ram singh 1706009020WL013491 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
474 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24230920230144180 23/09/2023 Seetaram 1706009020WL013493 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Seetaram ICICI BANK LTD(508534)
475 ARON MP-06-009-020-003/54
(RORIYA) 		1706009020NRG24230920230144182 23/09/2023 PISTA BAI 1706009020WL013493 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 PISTABAI ICICI BANK LTD(508534)
476 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24230920230144183 23/09/2023 Chiroji Bai 1706009020WL013493 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 ChirojiBai ICICI BANK LTD(508534)
477 ARON MP-06-009-020-003/58
(RORIYA) 		1706009020NRG24230920230144185 23/09/2023 sangram 1706009020WL013493 sangram 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24230920230144186 23/09/2023 Jamna bai 1706009020WL013493 Jamna bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
479 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24230920230144188 23/09/2023 sagar 1706009020WL013493 sagar 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24230920230144190 23/09/2023 Narayan 1706009020WL013493 Narayan 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 ARON MP-06-009-020-003/80
(RORIYA) 		1706009020NRG24230920230144192 23/09/2023 narvada 1706009020WL013493 narvada 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 narvada MADHYANCHAL GRAMIN BANK(607232)
482 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24230920230144195 23/09/2023 devendra 1706009020WL013493 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 devendra MADHYANCHAL GRAMIN BANK(607232)
483 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24230920230144196 23/09/2023 toran 1706009020WL013493 toran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 toran ICICI BANK LTD(508534)
484 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24230920230144197 23/09/2023 naran 1706009020WL013493 naran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 naran STATE BANK OF INDIA(508548)
485 ARON MP-06-009-023-001/157
(CHOPNA) 		1706009023NRG24220920230143584 23/09/2023 rajkumar 1706009023WL013386 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460673 rajkumar MADHYANCHAL GRAMIN BANK(607232)
486 ARON MP-06-009-023-001/163
(CHOPNA) 		1706009023NRG24220920230143585 23/09/2023 Dinesh 1706009023WL013386 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460673 Dinesh STATE BANK OF INDIA(508548)
487 ARON MP-06-009-023-001/64
(CHOPNA) 		1706009023NRG24220920230143587 23/09/2023 bureram 1706009023WL013386 bureram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460673 bureram ICICI BANK LTD(508534)
488 ARON MP-06-009-023-001/64-C
(CHOPNA) 		1706009023NRG24220920230143588 23/09/2023 rabindra 1706009023WL013386 rabindra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460673 rabindra MADHYANCHAL GRAMIN BANK(607232)
489 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24200920230140676 23/09/2023 mohansingh 1706009024WL013007 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 mohansingh FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-024-004/252
(KARAIYA) 		1706009024NRG24200920230140678 23/09/2023 Kamal 1706009024WL013007 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 Kamal UNION BANK OF INDIA(508500)
491 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24220920230142566 23/09/2023 Hariram 1706009030WL013270 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24220920230142569 23/09/2023 suneetabai 1706009030WL013270 suneetabai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
493 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24220920230142581 23/09/2023 Hakko bai 1706009030WL013270 Hakko bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Hakkobai STATE BANK OF INDIA(508548)
494 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24220920230142584 23/09/2023 Bimla bai 1706009030WL013270 Bimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Bimlabai BANK OF BARODA(606985)
495 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24220920230142583 23/09/2023 Heeralal 1706009030WL013270 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Heeralal ICICI BANK LTD(508534)
496 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24220920230142586 23/09/2023 Sunita bai 1706009030WL013270 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Sunitabai ICICI BANK LTD(508534)
497 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24220920230142587 23/09/2023 Bhag bai 1706009030WL013270 Bhag bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Bhagbai STATE BANK OF INDIA(508548)
498 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24220920230142588 23/09/2023 Parshram 1706009030WL013270 Parshram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Parshram MADHYANCHAL GRAMIN BANK(607232)
499 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24220920230142591 23/09/2023 Ramdulari 1706009030WL013270 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
500 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24220920230142600 23/09/2023 kamal shingh 1706009030WL013270 kamal shingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 kamalshingh STATE BANK OF INDIA(508548)
501 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24220920230142603 23/09/2023 Vidhya bai 1706009030WL013270 Vidhya bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Vidhyabai STATE BANK OF INDIA(508548)
502 ARON MP-06-009-030-002/203
(PATLASEWAR) 		1706009030NRG24220920230142605 23/09/2023 Sarvan 1706009030WL013270 Sarvan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Sarvan FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24220920230142606 23/09/2023 Narsi 1706009030WL013270 Narsi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Narsi STATE BANK OF INDIA(508548)
504 ARON MP-06-009-030-002/211
(PATLASEWAR) 		1706009030NRG24220920230142608 23/09/2023 Shejad 1706009030WL013270 Shejad 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Shejad STATE BANK OF INDIA(508548)
505 ARON MP-06-009-030-002/41-A
(PATLASEWAR) 		1706009030NRG24220920230142609 23/09/2023 Ramratan 1706009030WL013270 Ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Ramratan MADHYANCHAL GRAMIN BANK(607232)
506 ARON MP-06-009-030-002/42
(PATLASEWAR) 		1706009030NRG24220920230142610 23/09/2023 Mangal 1706009030WL013270 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Mangal ICICI BANK LTD(508534)
507 ARON MP-06-009-037-002/40-A
(RAMGIRKALA) 		1706009037NRG24210920230141669 23/09/2023 Suneel 1706009037WL013131 Suneel 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309460673 Suneel STATE BANK OF INDIA(508548)
508 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24220920230143578 23/09/2023 karn singh 1706009044WL013384 karn singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309460673 karnsingh STATE BANK OF INDIA(508548)
509 ARON MP-06-009-048-001/364
(JHITIYA) 		1706009048NRG24220920230143446 23/09/2023 Jiten 1706009048WL013353 Jiten 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460673 Jiten STATE BANK OF INDIA(508548)
510 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24210920230141717 23/09/2023 surendr debpal 1706009049WL013140 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460673 surendrdebpal ICICI BANK LTD(508534)
511 ARON MP-06-009-052-001/409
(SAGABARKHEDA) 		1706009052NRG24220920230142485 23/09/2023 Ramveer 1706009052WL013258 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Ramveer ICICI BANK LTD(508534)
512 ARON MP-06-009-052-002/129
(SAGABARKHEDA) 		1706009052NRG24220920230142489 23/09/2023 yaspal 1706009052WL013258 yaspal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 yaspal HDFC BANK LTD(607152)
513 ARON MP-06-009-052-002/659
(SAGABARKHEDA) 		1706009052NRG24220920230142508 23/09/2023 rakesh 1706009052WL013258 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 rakesh FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-052-006/7
(SAGABARKHEDA) 		1706009052NRG24220920230142524 23/09/2023 Gajnam 1706009052WL013258 Gajnam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460673 Gajnam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 148070 148070
515 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24200920230141311 23/09/2023 kesar bai 1706009002WL013103 kesar bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309460673 kesarbai FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24230920230144194 23/09/2023 Pahalwan 1706009020WL013493 Pahalwan 00666 IDFB0041381 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24220920230142573 23/09/2023 Rubi bai 1706009030WL013270 Rubi bai 00666 IDFB0041381 1105 1105 Processed 10/11/2023 309460673 Rubibai IDFC BANK LIMITED(608117)
SubTotal 3757 3757
518 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG24210920230142158 23/09/2023 govind 1706009009WL013226 govind 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460673 govind STATE BANK OF INDIA(508548)
519 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24210920230142178 23/09/2023 Ashok 1706009009WL013226 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460673 Ashok FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24210920230142201 23/09/2023 Seetaram 1706009009WL013226 Seetaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460673 Seetaram STATE BANK OF INDIA(508548)
521 ARON MP-06-009-015-003/20-A
(SAMRACHACH) 		1706009015NRG24210920230142262 23/09/2023 Shashiom 1706009015WL013227 Shashiom 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460673 Shashiom STATE BANK OF INDIA(508548)
522 ARON MP-06-009-015-003/28-C
(SAMRACHACH) 		1706009015NRG24210920230142266 23/09/2023 Sonap Chandel 1706009015WL013227 Sonap Chandel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460673 SonapChandel STATE BANK OF INDIA(508548)
523 ARON MP-06-009-015-003/62-B
(SAMRACHACH) 		1706009015NRG24210920230142273 23/09/2023 Sourav Raghuwanshi 1706009015WL013227 Sourav Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460673 SouravRaghuwanshi STATE BANK OF INDIA(508548)
524 ARON MP-06-009-048-003/151-A
(JHITIYA) 		1706009048NRG24220920230142864 23/09/2023 Krishanbhan 1706009048WL013280 Krishanbhan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460673 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24220920230142865 23/09/2023 Devendra 1706009048WL013280 Devendra 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460673 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
526 ARON MP-06-009-048-003/151-C
(JHITIYA) 		1706009048NRG24220920230142866 23/09/2023 Vinod 1706009048WL013280 Vinod 00688 FINO0001001 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 ARON MP-06-009-048-003/151-D
(JHITIYA) 		1706009048NRG24220920230142867 23/09/2023 Surekha Bai 1706009048WL013280 Surekha Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460673 SurekhaBai MADHYANCHAL GRAMIN BANK(607232)
528 ARON MP-06-009-048-003/152-A
(JHITIYA) 		1706009048NRG24220920230142868 23/09/2023 Rakesh Sen 1706009048WL013280 Rakesh Sen 00688 FINO0001001 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 ARON MP-06-009-048-003/26-A
(JHITIYA) 		1706009048NRG24220920230142870 23/09/2023 Krishna Bai 1706009048WL013280 Krishna Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460673 KrishnaBai STATE BANK OF INDIA(508548)
530 ARON MP-06-009-048-003/60
(JHITIYA) 		1706009048NRG24220920230142877 23/09/2023 Kamar Ji 1706009048WL013280 Kamar Ji 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460673 KamarJi ICICI BANK LTD(508534)
531 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24220920230142492 23/09/2023 Gorelal 1706009052WL013258 Gorelal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 Gorelal FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24220920230142493 23/09/2023 Shanti Bai 1706009052WL013258 Shanti Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 ShantiBai FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24220920230142496 23/09/2023 Balram 1706009052WL013258 Balram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 Balram FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24220920230142497 23/09/2023 Bhuli Bai 1706009052WL013258 Bhuli Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 BhuliBai FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-052-002/733-A
(SAGABARKHEDA) 		1706009052NRG24220920230142517 23/09/2023 Uda banjara 1706009052WL013258 Uda banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 Udabanjara FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-052-002/735-A
(SAGABARKHEDA) 		1706009052NRG24220920230142518 23/09/2023 Mangilal 1706009052WL013258 Mangilal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 Mangilal FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-052-002/735-B
(SAGABARKHEDA) 		1706009052NRG24220920230142519 23/09/2023 kamal Singh 1706009052WL013258 kamal Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 kamalSingh FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-052-002/740
(SAGABARKHEDA) 		1706009052NRG24220920230142520 23/09/2023 Gabba 1706009052WL013258 Gabba 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460673 Gabba STATE BANK OF INDIA(508548)
SubTotal 27625 27625
539 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24200920230141188 23/09/2023 gita bai 1706009002WL013102 gita bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 gitabai FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24200920230141191 23/09/2023 Balveer 1706009002WL013102 Balveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 Balveer FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24200920230141192 23/09/2023 Chanda Bai 1706009002WL013102 Chanda Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 ChandaBai FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24200920230141213 23/09/2023 HARI BAI 1706009002WL013102 HARI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 HARIBAI FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24200920230141214 23/09/2023 SUNDARLAL 1706009002WL013102 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24200920230141215 23/09/2023 FOOL BAI 1706009002WL013102 FOOL BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 FOOLBAI FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24200920230141216 23/09/2023 MAHENDRA SINGH 1706009002WL013102 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24200920230141217 23/09/2023 VEERAN 1706009002WL013102 VEERAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 VEERAN FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24200920230141221 23/09/2023 HEMRAJ 1706009002WL013102 HEMRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 HEMRAJ FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24200920230141222 23/09/2023 KRANTI BAI 1706009002WL013102 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24200920230141223 23/09/2023 SHAITAN SINGH 1706009002WL013102 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24200920230141224 23/09/2023 MOOLCHANDRA 1706009002WL013102 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24200920230141225 23/09/2023 CHANDA BAI 1706009002WL013102 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 CHANDABAI FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24200920230141226 23/09/2023 PRAN SINGH 1706009002WL013102 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 PRANSINGH FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24200920230141227 23/09/2023 BRAJBHAN SINGH 1706009002WL013102 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24200920230141228 23/09/2023 REKHA BAI 1706009002WL013102 REKHA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 REKHABAI FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24200920230141229 23/09/2023 NATHIYA BAI 1706009002WL013102 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24200920230141230 23/09/2023 PAPPU 1706009002WL013102 PAPPU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 PAPPU FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24200920230141231 23/09/2023 FOOL SINGH 1706009002WL013102 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24200920230141232 23/09/2023 DHANRAJ 1706009002WL013102 DHANRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 DHANRAJ FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24200920230141233 23/09/2023 BHANU 1706009002WL013102 BHANU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 BHANU FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24200920230141234 23/09/2023 VIMLA BAI 1706009002WL013102 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 VIMLABAI FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24200920230141235 23/09/2023 guddi bai 1706009002WL013102 guddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 guddibai FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24200920230141236 23/09/2023 RAMVEER 1706009002WL013102 RAMVEER 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAMVEER FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24200920230141237 23/09/2023 SUKHWATI BAI 1706009002WL013102 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24200920230141238 23/09/2023 GENDA LAL 1706009002WL013102 GENDA LAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 GENDALAL FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24200920230141239 23/09/2023 fool singh 1706009002WL013102 fool singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 foolsingh FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24200920230141240 23/09/2023 bundel singh 1706009002WL013102 bundel singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 bundelsingh FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24200920230141241 23/09/2023 PAPPU 1706009002WL013102 PAPPU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 PAPPU FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24200920230141243 23/09/2023 MENDA BAI 1706009002WL013102 MENDA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MENDABAI FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24200920230141244 23/09/2023 MALKHAN SINGH 1706009002WL013102 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24200920230141245 23/09/2023 RAM BAI 1706009002WL013102 RAM BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAMBAI FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24200920230141246 23/09/2023 RAJKUMAR 1706009002WL013102 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24200920230141247 23/09/2023 KHAIRU 1706009002WL013102 KHAIRU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 KHAIRU FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24200920230141248 23/09/2023 mathiya bai 1706009002WL013102 mathiya bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 mathiyabai FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24200920230141249 23/09/2023 SUNITA BAI 1706009002WL013102 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 SUNITABAI FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24200920230141250 23/09/2023 NONI BAI 1706009002WL013102 NONI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 NONIBAI FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24200920230141253 23/09/2023 vadam bai 1706009002WL013102 vadam bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 vadambai FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24200920230141254 23/09/2023 anil 1706009002WL013102 anil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 anil FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24200920230141255 23/09/2023 phuliya bai 1706009002WL013102 phuliya bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 phuliyabai FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24200920230141256 23/09/2023 radha bai 1706009002WL013102 radha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 radhabai FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24200920230141257 23/09/2023 shivkumari 1706009002WL013102 shivkumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 shivkumari FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24200920230141258 23/09/2023 jyanti bai 1706009002WL013102 jyanti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 jyantibai FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24200920230141259 23/09/2023 gudda 1706009002WL013102 gudda 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 gudda FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24200920230141260 23/09/2023 achhi bai 1706009002WL013102 achhi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 achhibai FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24200920230141261 23/09/2023 BHURIYA BAI 1706009002WL013103 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24200920230141262 23/09/2023 ramshakhi bai 1706009002WL013103 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 ramshakhibai FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24200920230141263 23/09/2023 meena bai 1706009002WL013103 meena bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 meenabai FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24200920230141264 23/09/2023 sonu 1706009002WL013103 sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 sonu FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24200920230141265 23/09/2023 vivek 1706009002WL013103 vivek 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 vivek FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24200920230141267 23/09/2023 guddi bai 1706009002WL013103 guddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 guddibai FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24200920230141307 23/09/2023 nitu 1706009002WL013103 nitu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 nitu FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24200920230141309 23/09/2023 sarsawati 1706009002WL013103 sarsawati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 sarsawati FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24210920230142375 23/09/2023 guddi 1706009002WL013243 guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 guddi FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24210920230142378 23/09/2023 Kasho bai 1706009002WL013243 Kasho bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 Kashobai FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24210920230142396 23/09/2023 gitaa bai 1706009002WL013243 gitaa bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 gitaabai FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24210920230142397 23/09/2023 dhan singh 1706009002WL013243 dhan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24210920230142399 23/09/2023 RAJAN 1706009002WL013243 RAJAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAJAN FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24210920230142402 23/09/2023 binaa bai 1706009002WL013243 binaa bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 binaabai FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24210920230142406 23/09/2023 bimla bai 1706009002WL013243 bimla bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 bimlabai FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24210920230142415 23/09/2023 MOHAR SINGH 1706009002WL013243 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24200920230141319 23/09/2023 ram bai 1706009002WL013104 ram bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 rambai FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24200920230141327 23/09/2023 Bundel singh 1706009002WL013104 Bundel singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 Bundelsingh STATE BANK OF INDIA(508548)
602 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24200920230141328 23/09/2023 hakibai 1706009002WL013104 hakibai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 hakibai FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24200920230141342 23/09/2023 hate singh 1706009002WL013104 hate singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 hatesingh FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24200920230141343 23/09/2023 MOHAR BAI 1706009002WL013104 MOHAR BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MOHARBAI FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24200920230141345 23/09/2023 nandlal 1706009002WL013104 nandlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24200920230141348 23/09/2023 gitaa bai 1706009002WL013104 gitaa bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 gitaabai FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24200920230141351 23/09/2023 praem bai 1706009002WL013104 praem bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 praembai FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24200920230141357 23/09/2023 laxmi bai 1706009002WL013104 laxmi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 laxmibai STATE BANK OF INDIA(508548)
609 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24200920230141361 23/09/2023 pappu 1706009002WL013104 pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 pappu STATE BANK OF INDIA(508548)
610 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24200920230141167 23/09/2023 radha bai 1706009002WL013101 radha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 radhabai FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-020-003/53
(RORIYA) 		1706009020NRG24230920230144181 23/09/2023 Pista bai 1706009020WL013493 Pista bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 Pistabai FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24220920230143448 23/09/2023 meena Bai 1706009048WL013353 meena Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460673 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24220920230143803 23/09/2023 devendra 1706009051WL013415 devendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 devendra FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24220920230143804 23/09/2023 BRAJESH 1706009051WL013415 BRAJESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 BRAJESH FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24220920230143805 23/09/2023 JITENDRA 1706009051WL013415 JITENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 JITENDRA FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24220920230143806 23/09/2023 RAMBABU 1706009051WL013415 RAMBABU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAMBABU FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24220920230143807 23/09/2023 RAMKRISHNA 1706009051WL013415 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24220920230143808 23/09/2023 BABULAL 1706009051WL013415 BABULAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 BABULAL FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24220920230143809 23/09/2023 LACCHIRAM 1706009051WL013415 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-051-001/330-B
(IMALIYA) 		1706009051NRG24220920230143810 23/09/2023 KRISHNA BAI 1706009051WL013415 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24220920230143811 23/09/2023 RAGHUNANDAN 1706009051WL013415 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24220920230143812 23/09/2023 MANGAL SINGH 1706009051WL013415 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24220920230143813 23/09/2023 SHISHUPAAL 1706009051WL013415 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24220920230143814 23/09/2023 SHYAM BAI 1706009051WL013415 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24220920230143815 23/09/2023 VEERENDRA 1706009051WL013415 VEERENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 VEERENDRA FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24220920230143816 23/09/2023 ASHA BAI 1706009051WL013415 ASHA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 ASHABAI FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24220920230143817 23/09/2023 RAJU 1706009051WL013415 RAJU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAJU FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24220920230143818 23/09/2023 deepak 1706009051WL013415 deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 deepak FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24220920230143819 23/09/2023 ram bai 1706009051WL013415 ram bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 rambai FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24220920230143820 23/09/2023 prem bai 1706009051WL013415 prem bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 prembai FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24220920230143821 23/09/2023 jasmat 1706009051WL013415 jasmat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 jasmat FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24220920230143822 23/09/2023 sanjay 1706009051WL013415 sanjay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 sanjay FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24220920230143823 23/09/2023 vimala bai 1706009051WL013415 vimala bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 vimalabai FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24220920230143824 23/09/2023 vijaypaal 1706009051WL013415 vijaypaal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 vijaypaal FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24220920230143825 23/09/2023 dharmendra 1706009051WL013415 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 dharmendra FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24220920230143826 23/09/2023 pehlwan 1706009051WL013415 pehlwan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 pehlwan FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24220920230143827 23/09/2023 RAJKUMARI BAI 1706009051WL013415 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24220920230143828 23/09/2023 LAXMAN 1706009051WL013415 LAXMAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 LAXMAN FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24220920230143829 23/09/2023 anju 1706009051WL013415 anju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 anju FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24220920230143830 23/09/2023 munesh 1706009051WL013415 munesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 munesh FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24220920230143831 23/09/2023 ravina 1706009051WL013415 ravina 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 ravina FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24220920230143832 23/09/2023 brajmohan 1706009051WL013415 brajmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 brajmohan FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24220920230143833 23/09/2023 laxmi bai 1706009051WL013415 laxmi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 laxmibai FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24220920230143834 23/09/2023 munni bai 1706009051WL013415 munni bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 munnibai FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24220920230143835 23/09/2023 ramkumar 1706009051WL013415 ramkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 ramkumar FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24220920230143836 23/09/2023 seetaram 1706009051WL013415 seetaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 seetaram FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24220920230143837 23/09/2023 seema bai 1706009051WL013415 seema bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 seemabai FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24220920230143838 23/09/2023 bai shab 1706009051WL013415 bai shab 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 baishab FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24220920230143839 23/09/2023 yashpal 1706009051WL013415 yashpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 yashpal FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24220920230143840 23/09/2023 niti bai 1706009051WL013415 niti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 nitibai FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24220920230143841 23/09/2023 MAHENDRA SINGH 1706009051WL013415 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24220920230143842 23/09/2023 girraj 1706009051WL013415 girraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 girraj FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24220920230143843 23/09/2023 manisha 1706009051WL013415 manisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 manisha FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24220920230143844 23/09/2023 leela bai 1706009051WL013415 leela bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 leelabai FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24220920230143845 23/09/2023 khushal singh 1706009051WL013415 khushal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 khushalsingh FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24220920230143846 23/09/2023 vikram 1706009051WL013415 vikram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 vikram FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24220920230143753 23/09/2023 rani bai 1706009051WL013414 rani bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 ranibai FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24220920230143767 23/09/2023 kalyansingh 1706009051WL013414 kalyansingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 kalyansingh FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24220920230143768 23/09/2023 shyamveer 1706009051WL013414 shyamveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 shyamveer FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24220920230143773 23/09/2023 bani bai 1706009051WL013414 bani bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 banibai FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24220920230143778 23/09/2023 rajendra singh 1706009051WL013414 rajendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 rajendrasingh FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24210920230142357 23/09/2023 menda bai 1706009051WL013242 menda bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 mendabai FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24210920230142359 23/09/2023 maya 1706009051WL013242 maya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 maya FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24210920230142362 23/09/2023 LILABAI 1706009051WL013242 LILABAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 LILABAI FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24210920230142363 23/09/2023 parmal 1706009051WL013242 parmal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460673 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 168623 168623
666 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24200920230141175 23/09/2023 SHANTI BAI 1706009002WL013102 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24200920230141176 23/09/2023 REKHA BAI 1706009002WL013102 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 REKHABAI FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24200920230141177 23/09/2023 MEERA BAI 1706009002WL013102 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MEERABAI FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24200920230141178 23/09/2023 VEERAN 1706009002WL013102 VEERAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 VEERAN FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24200920230141181 23/09/2023 kalyan 1706009002WL013102 kalyan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 kalyan FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24200920230141182 23/09/2023 HALKE 1706009002WL013102 HALKE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24200920230141183 23/09/2023 UMKARIYA 1706009002WL013102 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 UMKARIYA FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24200920230141185 23/09/2023 GEETA BAI 1706009002WL013102 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GEETABAI FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24200920230141193 23/09/2023 gajraj 1706009002WL013102 gajraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24200920230141194 23/09/2023 JAMNA BAI 1706009002WL013102 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 JAMNABAI FINO PAYMENTS BANK LTD(608001)
676 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24200920230141195 23/09/2023 PREM BAI 1706009002WL013102 PREM BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 PREMBAI FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24200920230141196 23/09/2023 Radha Bai 1706009002WL013102 Radha Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RadhaBai FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24200920230141197 23/09/2023 Pappu 1706009002WL013102 Pappu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24200920230141198 23/09/2023 Binna Bai 1706009002WL013102 Binna Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24200920230141199 23/09/2023 Jagdish 1706009002WL013102 Jagdish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24200920230141200 23/09/2023 Lata Bai 1706009002WL013102 Lata Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24200920230141201 23/09/2023 Sabhod 1706009002WL013102 Sabhod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24200920230141202 23/09/2023 Gidiya Bai 1706009002WL013102 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GidiyaBai FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24200920230141203 23/09/2023 Bharti 1706009002WL013102 Bharti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24200920230141204 23/09/2023 dhanraj 1706009002WL013102 dhanraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 dhanraj FINO PAYMENTS BANK LTD(608001)
686 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24200920230141205 23/09/2023 kalli bai 1706009002WL013102 kalli bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 kallibai FINO PAYMENTS BANK LTD(608001)
687 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24200920230141206 23/09/2023 Pooja 1706009002WL013102 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24200920230141207 23/09/2023 Sunita Bai 1706009002WL013102 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SunitaBai FINO PAYMENTS BANK LTD(608001)
689 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24200920230141208 23/09/2023 Nana 1706009002WL013102 Nana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24200920230141209 23/09/2023 Gulab Singh 1706009002WL013102 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24200920230141210 23/09/2023 Keshar bai 1706009002WL013102 Keshar bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24200920230141211 23/09/2023 Dhan Singh 1706009002WL013102 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24200920230141212 23/09/2023 VEERENDRA 1706009002WL013102 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24200920230141218 23/09/2023 AMAR BAI 1706009002WL013102 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 AMARBAI FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24200920230141219 23/09/2023 kanta 1706009002WL013102 kanta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 kanta FINO PAYMENTS BANK LTD(608001)
696 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24200920230141220 23/09/2023 makhan 1706009002WL013102 makhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24200920230141242 23/09/2023 GULAB BAI 1706009002WL013102 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GULABBAI FINO PAYMENTS BANK LTD(608001)
698 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24200920230141251 23/09/2023 RAMBHA BAI 1706009002WL013102 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
699 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24200920230141289 23/09/2023 cHATTAR SINGH 1706009002WL013103 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24200920230141290 23/09/2023 GOLU yadav 1706009002WL013103 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24200920230141291 23/09/2023 KRISHBHAN 1706009002WL013103 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KRISHBHAN FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24200920230141292 23/09/2023 RAMU yadav 1706009002WL013103 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24200920230141293 23/09/2023 sonu 1706009002WL013103 sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24200920230141294 23/09/2023 rambharosha 1706009002WL013103 rambharosha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24200920230141295 23/09/2023 juraj singh 1706009002WL013103 juraj singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24200920230141296 23/09/2023 cHEN SINGH 1706009002WL013103 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24200920230141297 23/09/2023 GORELAL 1706009002WL013103 GORELAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24200920230141298 23/09/2023 MANNA SINGH 1706009002WL013103 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24200920230141300 23/09/2023 SAPNA 1706009002WL013103 SAPNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24200920230141301 23/09/2023 dEVENDRA 1706009002WL013103 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24200920230141303 23/09/2023 ABHISHEK YADAV 1706009002WL013103 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24200920230141304 23/09/2023 RAM BAI 1706009002WL013103 RAM BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RAMBAI FINO PAYMENTS BANK LTD(608001)
713 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24210920230142367 23/09/2023 KOMAL BAI 1706009002WL013243 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KOMALBAI FINO PAYMENTS BANK LTD(608001)
714 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24210920230142368 23/09/2023 NATHIYA BAI 1706009002WL013243 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
715 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24210920230142369 23/09/2023 RUKMANI BAI 1706009002WL013243 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
716 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24210920230142370 23/09/2023 CHANDO BAI 1706009002WL013243 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24210920230142371 23/09/2023 GIDIYA BAI 1706009002WL013243 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24210920230142372 23/09/2023 CHIRONJI BAI 1706009002WL013243 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24210920230142376 23/09/2023 bhaggo bai 1706009002WL013243 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 bhaggobai FINO PAYMENTS BANK LTD(608001)
720 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24210920230142381 23/09/2023 mamta 1706009002WL013243 mamta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 mamta FINO PAYMENTS BANK LTD(608001)
721 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24210920230142382 23/09/2023 malam singh 1706009002WL013243 malam singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24210920230142384 23/09/2023 DALLO BAI 1706009002WL013243 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 DALLOBAI FINO PAYMENTS BANK LTD(608001)
723 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24210920230142385 23/09/2023 Narayni bai 1706009002WL013243 Narayni bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24210920230142386 23/09/2023 KASHI RAM 1706009002WL013243 KASHI RAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24210920230142387 23/09/2023 MUNNI BAI 1706009002WL013243 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
726 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24210920230142393 23/09/2023 REKHA BAI 1706009002WL013243 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24210920230142403 23/09/2023 PARVAT SINGH 1706009002WL013243 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24210920230142404 23/09/2023 LAL SINGH 1706009002WL013243 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24210920230142405 23/09/2023 MAMTA 1706009002WL013243 MAMTA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24210920230142409 23/09/2023 PREM BAI 1706009002WL013243 PREM BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 PREMBAI FINO PAYMENTS BANK LTD(608001)
731 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24210920230142411 23/09/2023 MEERA BAI 1706009002WL013243 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24210920230142414 23/09/2023 GUDDA 1706009002WL013243 GUDDA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24200920230141313 23/09/2023 SHANTI BAI 1706009002WL013104 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
734 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24200920230141317 23/09/2023 RAM BAI 1706009002WL013104 RAM BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RAMBAI FINO PAYMENTS BANK LTD(608001)
735 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24200920230141320 23/09/2023 chandan singh 1706009002WL013104 chandan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 chandansingh FINO PAYMENTS BANK LTD(608001)
736 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24200920230141321 23/09/2023 MOOLCHANDRA 1706009002WL013104 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24200920230141322 23/09/2023 SHANTI BAI 1706009002WL013104 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24200920230141323 23/09/2023 HAJRAT SINGH 1706009002WL013104 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24200920230141324 23/09/2023 BABLU 1706009002WL013104 BABLU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24200920230141325 23/09/2023 surat singh 1706009002WL013104 surat singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24200920230141329 23/09/2023 CHOTI BAI 1706009002WL013104 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24200920230141330 23/09/2023 MUNNIBAI 1706009002WL013104 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
743 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24200920230141333 23/09/2023 HAKKI BAI 1706009002WL013104 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
744 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24200920230141341 23/09/2023 guddi bai 1706009002WL013104 guddi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24200920230141355 23/09/2023 FOOL BAI 1706009002WL013104 FOOL BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 FOOLBAI FINO PAYMENTS BANK LTD(608001)
746 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24200920230141358 23/09/2023 sajoo bai 1706009002WL013104 sajoo bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 sajoobai FINO PAYMENTS BANK LTD(608001)
747 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24200920230141169 23/09/2023 HALKI BAI 1706009002WL013101 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 HALKIBAI FINO PAYMENTS BANK LTD(608001)
748 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24200920230141170 23/09/2023 LACCHO BAI 1706009002WL013101 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24200920230141171 23/09/2023 MACHLA BAI 1706009002WL013101 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MACHLABAI FINO PAYMENTS BANK LTD(608001)
750 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24220920230143775 23/09/2023 maya 1706009051WL013414 maya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 maya INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24220920230143790 23/09/2023 FOOL SINGH 1706009051WL013414 FOOL SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24220920230143792 23/09/2023 KRISHNA BAI 1706009051WL013414 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
753 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24220920230143793 23/09/2023 KALA BAI 1706009051WL013414 KALA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KALABAI FINO PAYMENTS BANK LTD(608001)
754 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24220920230143794 23/09/2023 GULLO BAI 1706009051WL013414 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GULLOBAI FINO PAYMENTS BANK LTD(608001)
755 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24220920230143795 23/09/2023 RAJKUMARI BAI 1706009051WL013414 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24220920230143796 23/09/2023 KUSUM BAI 1706009051WL013414 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24220920230143797 23/09/2023 BAYA BAI 1706009051WL013414 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24220920230143798 23/09/2023 LAXCHMAN 1706009051WL013414 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24220920230143799 23/09/2023 PREM SINGH 1706009051WL013414 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24220920230143800 23/09/2023 RAKESH 1706009051WL013414 RAKESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24210920230142326 23/09/2023 KAMLA BAI 1706009051WL013240 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KAMLABAI FINO PAYMENTS BANK LTD(608001)
762 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24210920230142327 23/09/2023 MACHLA BAI 1706009051WL013241 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MACHLABAI FINO PAYMENTS BANK LTD(608001)
763 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24210920230142328 23/09/2023 PAAN BAI 1706009051WL013241 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 PAANBAI FINO PAYMENTS BANK LTD(608001)
764 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24210920230142324 23/09/2023 ANGURI BAI 1706009051WL013239 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
765 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24210920230142325 23/09/2023 GUDIYA BAI 1706009051WL013239 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 GUDIYABAI FINO PAYMENTS BANK LTD(608001)
766 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24210920230142329 23/09/2023 SRAVAN 1706009051WL013242 SRAVAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24210920230142330 23/09/2023 KRISHNA BAI 1706009051WL013242 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
768 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24210920230142331 23/09/2023 SURESH BAI 1706009051WL013242 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24210920230142332 23/09/2023 REENA BAI 1706009051WL013242 REENA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24210920230142333 23/09/2023 SAVITA BAI 1706009051WL013242 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SAVITABAI FINO PAYMENTS BANK LTD(608001)
771 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24210920230142334 23/09/2023 REKHA BAI 1706009051WL013242 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 REKHABAI FINO PAYMENTS BANK LTD(608001)
772 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24210920230142335 23/09/2023 SAPNA BAI 1706009051WL013242 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24210920230142336 23/09/2023 BHANU 1706009051WL013242 BHANU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 BHANU FINO PAYMENTS BANK LTD(608001)
774 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24210920230142337 23/09/2023 LAXCHMAN 1706009051WL013242 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24210920230142338 23/09/2023 MITHA BAI 1706009051WL013242 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 MITHABAI FINO PAYMENTS BANK LTD(608001)
776 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24210920230142339 23/09/2023 NAINI BAI 1706009051WL013242 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 NAINIBAI FINO PAYMENTS BANK LTD(608001)
777 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24210920230142340 23/09/2023 SANGRAM SINGH 1706009051WL013242 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24210920230142341 23/09/2023 JAYSINGH 1706009051WL013242 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24210920230142342 23/09/2023 REENA BAI 1706009051WL013242 REENA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24210920230142343 23/09/2023 HARI SINGH 1706009051WL013242 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24210920230142344 23/09/2023 LALU 1706009051WL013242 LALU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24210920230142345 23/09/2023 Mahesh 1706009051WL013242 Mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24210920230142346 23/09/2023 guddi bai 1706009051WL013242 guddi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 guddibai FINO PAYMENTS BANK LTD(608001)
784 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24210920230142347 23/09/2023 Ramkrishna 1706009051WL013242 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
785 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24210920230142348 23/09/2023 Radha bai 1706009051WL013242 Radha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Radhabai FINO PAYMENTS BANK LTD(608001)
786 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24210920230142349 23/09/2023 Hariom 1706009051WL013242 Hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24210920230142354 23/09/2023 bablu 1706009051WL013242 bablu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 bablu FINO PAYMENTS BANK LTD(608001)
788 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24210920230142356 23/09/2023 gopal 1706009051WL013242 gopal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24210920230142360 23/09/2023 Virma BAi 1706009051WL013242 Virma BAi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 VirmaBAi FINO PAYMENTS BANK LTD(608001)
790 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24210920230142361 23/09/2023 mokam singh 1706009051WL013242 mokam singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460673 mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24220920230142511 23/09/2023 arpana 1706009052WL013258 arpana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460673 arpana STATE BANK OF INDIA(508548)
792 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24220920230142510 23/09/2023 seetaram 1706009052WL013258 seetaram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460673 seetaram ICICI BANK LTD(508534)
SubTotal 167960 167960
793 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24210920230142172 23/09/2023 Harveer 1706009009WL013226 Harveer 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460673 Harveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1074522 1074522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_230923APB_FTO_284372 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_230923APB_FTO_284372 Bank of Baroda BARB0ASHBHO ASHBHO 7735
3 ARON MP1706009_230923APB_FTO_284372 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1547
4 ARON MP1706009_230923APB_FTO_284372 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15691
5 ARON MP1706009_230923APB_FTO_284372 Bank of India BKID0008890 GUNA 1326
6 ARON MP1706009_230923APB_FTO_284372 Bank of India BKID0009816 PITAMPUR I E 1326
7 ARON MP1706009_230923APB_FTO_284372 Canara Bank CNRB0004140 ASHOK NAGAR 1326
8 ARON MP1706009_230923APB_FTO_284372 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
9 ARON MP1706009_230923APB_FTO_284372 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
10 ARON MP1706009_230923APB_FTO_284372 ICICI BANK ICIC0000760 GUNA 1105
11 ARON MP1706009_230923APB_FTO_284372 Indian Overseas Bank IOBA0002956 GUNA 1326
12 ARON MP1706009_230923APB_FTO_284372 Punjab National Bank PUNB0138700 TUMEN 3094
13 ARON MP1706009_230923APB_FTO_284372 Punjab National Bank PUNB0214400 RAJPUR 10829
14 ARON MP1706009_230923APB_FTO_284372 Punjab National Bank PUNB0313500 SHADORA GAON 1326
15 ARON MP1706009_230923APB_FTO_284372 Punjab National Bank PUNB0313900 SUKHPUR 1105
16 ARON MP1706009_230923APB_FTO_284372 Punjab National Bank PUNB0497300 RAGHOGARH 2652
17 ARON MP1706009_230923APB_FTO_284372 State Bank of India SBIN0001061 DINDORI 1326
18 ARON MP1706009_230923APB_FTO_284372 State Bank of India SBIN0003849 GUNA 1326
19 ARON MP1706009_230923APB_FTO_284372 State Bank of India SBIN0005089 ASHOK NAGAR 1105
20 ARON MP1706009_230923APB_FTO_284372 State Bank of India SBIN0010848 ARON 67847
21 ARON MP1706009_230923APB_FTO_284372 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 318923
22 ARON MP1706009_230923APB_FTO_284372 State Bank of India SBIN0030204 BARKHEDA HAT 76245
23 ARON MP1706009_230923APB_FTO_284372 Union Bank of India UBIN0573922 ARON 22100
24 ARON MP1706009_230923APB_FTO_284372 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 127738
25 ARON MP1706009_230923APB_FTO_284372 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 20332
26 ARON MP1706009_230923APB_FTO_284372 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
27 ARON MP1706009_230923APB_FTO_284372 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
28 ARON MP1706009_230923APB_FTO_284372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
29 ARON MP1706009_230923APB_FTO_284372 Fino Payments Bank Ltd FINO0001446 MP RO 168623
30 ARON MP1706009_230923APB_FTO_284372 India Post Payments Bank IPOS0000001 Guna 166634
31 ARON MP1706009_230923APB_FTO_284372 India Post Payments Bank IPOS0000001 Jhabua 1326
32 ARON MP1706009_230923APB_FTO_284372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel