Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_061223APB_FTO_378199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-004-001/156-A
(PIPRODAMAINA) 		1706009004NRG24041220230234744 06/12/2023 Rambabu meena 1706009004WL020484 Rambabu meena 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462795813 Rambabumeena INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24041220230234831 06/12/2023 bijay 1706009004WL020484 bijay 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462795813 bijay FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24041220230234852 06/12/2023 Jitendar meena 1706009004WL020484 Jitendar meena 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462795813 Jitendarmeena STATE BANK OF INDIA(508548)
4 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24061220230237838 06/12/2023 gokuldaas 1706009008WL020718 gokuldaas 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462795813 gokuldaas BANK OF BARODA(606985)
SubTotal 5304 5304
5 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24041220230234748 06/12/2023 RADHESHYAM 1706009004WL020484 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24041220230234825 06/12/2023 MAMATA 1706009004WL020484 MAMATA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462795813 MAMATA STATE BANK OF INDIA(508548)
7 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24061220230237764 06/12/2023 KANTABAI 1706009008WL020718 KANTABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 KANTABAI ICICI BANK LTD(508534)
8 ARON MP-06-009-008-001/150
(SALAY) 		1706009008NRG24061220230237768 06/12/2023 HALKIBAI 1706009008WL020718 HALKIBAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 HALKIBAI ICICI BANK LTD(508534)
9 ARON MP-06-009-008-001/173
(SALAY) 		1706009008NRG24061220230237783 06/12/2023 RATANABAI 1706009008WL020718 RATANABAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462795813 RATANABAI STATE BANK OF INDIA(508548)
10 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24061220230237786 06/12/2023 KUSHABAI 1706009008WL020718 KUSHABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 KUSHABAI ICICI BANK LTD(508534)
11 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24061220230237797 06/12/2023 RAJAKUMARI 1706009008WL020718 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 RAJAKUMARI ICICI BANK LTD(508534)
12 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24061220230237807 06/12/2023 MUNNALAL 1706009008WL020718 MUNNALAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 MUNNALAL ICICI BANK LTD(508534)
13 ARON MP-06-009-008-001/294
(SALAY) 		1706009008NRG24061220230237811 06/12/2023 RAVINDRA 1706009008WL020718 RAVINDRA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-008-001/305
(SALAY) 		1706009008NRG24061220230237814 06/12/2023 SUSHILAABAI 1706009008WL020718 SUSHILAABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 SUSHILAABAI ICICI BANK LTD(508534)
15 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24061220230237835 06/12/2023 LAKSHMIBAI 1706009008WL020718 LAKSHMIBAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462795813 LAKSHMIBAI STATE BANK OF INDIA(508548)
16 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24041220230235323 06/12/2023 SUNIL 1706009021WL020525 SUNIL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 SUNIL IDFC BANK LIMITED(608117)
17 ARON MP-06-009-021-002/130
(RUSALLIKALAN) 		1706009021NRG24041220230235326 06/12/2023 VIJAY 1706009021WL020525 VIJAY 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24041220230235334 06/12/2023 PRAKASH 1706009021WL020525 PRAKASH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 PRAKASH FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24041220230235410 06/12/2023 RAVI KUMAR 1706009021WL020525 RAVI KUMAR 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462795813 RAVIKUMAR UNION BANK OF INDIA(508500)
20 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24041220230235413 06/12/2023 MANGILAL 1706009021WL020525 MANGILAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 MANGILAL ICICI BANK LTD(508534)
21 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24041220230235414 06/12/2023 PHULAKIVAI 1706009021WL020525 PHULAKIVAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 PHULAKIVAI FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-021-002/9
(RUSALLIKALAN) 		1706009021NRG24041220230235415 06/12/2023 AMARASINGH 1706009021WL020525 AMARASINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462795813 AMARASINGH IDFC BANK LIMITED(608117)
SubTotal 23868 23868
23 ARON MP-06-009-039-002/11-A
(BUDHAKHEDA) 		1706009039NRG24051220230236329 06/12/2023 Rekha 1706009039WL020622 Rekha 00168 ICIC0000760 1326 1326 Processed 29/02/2024 462795813 Rekha ICICI BANK LTD(508534)
SubTotal 1326 1326
24 ARON MP-06-009-004-002/13-D
(PIPRODAMAINA) 		1706009004NRG24041220230234781 06/12/2023 deshraj 1706009004WL020484 deshraj 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795813 deshraj FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24041220230234794 06/12/2023 hariom 1706009004WL020484 hariom 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795813 hariom MADHYANCHAL GRAMIN BANK(607232)
26 ARON MP-06-009-004-002/91
(PIPRODAMAINA) 		1706009004NRG24041220230234798 06/12/2023 bhagbanlal 1706009004WL020484 bhagbanlal 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795813 bhagbanlal FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-004-003/111-C
(PIPRODAMAINA) 		1706009004NRG24041220230234819 06/12/2023 ramswarup 1706009004WL020484 ramswarup 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795813 ramswarup STATE BANK OF INDIA(508548)
28 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24041220230234828 06/12/2023 brhamanand 1706009004WL020484 brhamanand 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795813 brhamanand STATE BANK OF INDIA(508548)
29 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24041220230234848 06/12/2023 mahesh 1706009004WL020484 mahesh 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462795813 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24061220230237792 06/12/2023 gopi 1706009008WL020718 gopi 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795813 gopi STATE BANK OF INDIA(508548)
31 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24051220230236075 06/12/2023 rajesh 1706009022WL020600 rajesh 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795813 rajesh UNION BANK OF INDIA(508500)
32 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24061220230237184 06/12/2023 sukhveer 1706009034WL020679 sukhveer 00415 SBIN0010848 1105 1105 Processed 29/02/2024 462795813 sukhveer FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24051220230236343 06/12/2023 gulabai 1706009039WL020622 gulabai 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462795813 gulabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
34 ARON MP-06-009-004-001/150-A
(PIPRODAMAINA) 		1706009004NRG24041220230234735 06/12/2023 PAVAN MEENA 1706009004WL020484 PAVAN MEENA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 PAVANMEENA STATE BANK OF INDIA(508548)
35 ARON MP-06-009-004-001/156-A
(PIPRODAMAINA) 		1706009004NRG24041220230234745 06/12/2023 Kanya bai 1706009004WL020484 Kanya bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Kanyabai STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24041220230234746 06/12/2023 Dileep meena 1706009004WL020484 Dileep meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Dileepmeena STATE BANK OF INDIA(508548)
37 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24041220230234747 06/12/2023 Kavita bai 1706009004WL020484 Kavita bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Kavitabai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-004-001/204-B
(PIPRODAMAINA) 		1706009004NRG24041220230234752 06/12/2023 Sanjay meena 1706009004WL020484 Sanjay meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Sanjaymeena STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-001/205
(PIPRODAMAINA) 		1706009004NRG24041220230234753 06/12/2023 manoj 1706009004WL020484 manoj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 manoj STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-001/206-C
(PIPRODAMAINA) 		1706009004NRG24041220230234754 06/12/2023 rakesh meena 1706009004WL020484 rakesh meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 rakeshmeena STATE BANK OF INDIA(508548)
41 ARON MP-06-009-004-001/207
(PIPRODAMAINA) 		1706009004NRG24041220230234756 06/12/2023 koushalya bai 1706009004WL020484 koushalya bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 koushalyabai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24041220230234758 06/12/2023 MAHARAJ singh 1706009004WL020484 MAHARAJ singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 MAHARAJsingh STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24041220230234759 06/12/2023 sorab 1706009004WL020484 sorab 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 sorab STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-001/32-A
(PIPRODAMAINA) 		1706009004NRG24041220230234760 06/12/2023 lakhan singh 1706009004WL020484 lakhan singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 lakhansingh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24041220230234761 06/12/2023 hariprashad 1706009004WL020484 hariprashad 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 hariprashad STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-001/44-C
(PIPRODAMAINA) 		1706009004NRG24041220230234762 06/12/2023 lalaram 1706009004WL020484 lalaram 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-004-001/5
(PIPRODAMAINA) 		1706009004NRG24041220230234763 06/12/2023 DIMESH 1706009004WL020484 DIMESH 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 DIMESH STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-001/5
(PIPRODAMAINA) 		1706009004NRG24041220230234764 06/12/2023 mitlesh bai 1706009004WL020484 mitlesh bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 mitleshbai FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-004-001/78-A
(PIPRODAMAINA) 		1706009004NRG24041220230234765 06/12/2023 kamlesh 1706009004WL020484 kamlesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-004-001/89-A
(PIPRODAMAINA) 		1706009004NRG24041220230234769 06/12/2023 Ramkrishna 1706009004WL020484 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Ramkrishna STATE BANK OF INDIA(508548)
51 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24041220230234770 06/12/2023 ramcharan 1706009004WL020484 ramcharan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 ramcharan STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24041220230234771 06/12/2023 reena bai 1706009004WL020484 reena bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 reenabai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-002/10-D
(PIPRODAMAINA) 		1706009004NRG24041220230234772 06/12/2023 devendra ahirwar 1706009004WL020484 devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 devendraahirwar STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-002/11-D
(PIPRODAMAINA) 		1706009004NRG24041220230234775 06/12/2023 devendra ahirwar 1706009004WL020484 devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 devendraahirwar PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-004-002/110-D
(PIPRODAMAINA) 		1706009004NRG24041220230234776 06/12/2023 arvind ahirwar 1706009004WL020484 arvind ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 arvindahirwar STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-002/116
(PIPRODAMAINA) 		1706009004NRG24041220230234778 06/12/2023 seema bai 1706009004WL020484 seema bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 seemabai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-002/116-A
(PIPRODAMAINA) 		1706009004NRG24041220230234779 06/12/2023 saroj bai 1706009004WL020484 saroj bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 sarojbai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-002/13-B
(PIPRODAMAINA) 		1706009004NRG24041220230234780 06/12/2023 Budiya bai harijan 1706009004WL020484 Budiya bai harijan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Budiyabaiharijan STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-002/144
(PIPRODAMAINA) 		1706009004NRG24041220230234783 06/12/2023 abhishek 1706009004WL020484 abhishek 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 abhishek UNION BANK OF INDIA(508500)
60 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24041220230234784 06/12/2023 ramkishan 1706009004WL020484 ramkishan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 ramkishan STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24041220230234785 06/12/2023 shanti bai 1706009004WL020484 shanti bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 shantibai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-002/19
(PIPRODAMAINA) 		1706009004NRG24041220230234786 06/12/2023 bhuri bai 1706009004WL020484 bhuri bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 bhuribai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24041220230234787 06/12/2023 daloop 1706009004WL020484 daloop 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 daloop STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24041220230234788 06/12/2023 hemlata 1706009004WL020484 hemlata 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 hemlata STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24041220230234789 06/12/2023 arjun 1706009004WL020484 arjun 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 arjun FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24041220230234790 06/12/2023 halki bai 1706009004WL020484 halki bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 halkibai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-002/260
(PIPRODAMAINA) 		1706009004NRG24041220230234791 06/12/2023 Rameshwar Dhakad 1706009004WL020484 Rameshwar Dhakad 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 RameshwarDhakad STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-002/8-A
(PIPRODAMAINA) 		1706009004NRG24041220230234792 06/12/2023 rakesh 1706009004WL020484 rakesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 rakesh FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24041220230234793 06/12/2023 hariom 1706009004WL020484 hariom 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 hariom UNION BANK OF INDIA(508500)
70 ARON MP-06-009-004-002/87-B
(PIPRODAMAINA) 		1706009004NRG24041220230234795 06/12/2023 jitendra ahirwar 1706009004WL020484 jitendra ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 jitendraahirwar STATE BANK OF INDIA(508548)
71 ARON MP-06-009-004-002/87-C
(PIPRODAMAINA) 		1706009004NRG24041220230234796 06/12/2023 arvind 1706009004WL020484 arvind 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 arvind FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-004-002/87-C
(PIPRODAMAINA) 		1706009004NRG24041220230234797 06/12/2023 girraj 1706009004WL020484 girraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 girraj STATE BANK OF INDIA(508548)
73 ARON MP-06-009-004-002/91
(PIPRODAMAINA) 		1706009004NRG24041220230234799 06/12/2023 gango bai 1706009004WL020484 gango bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 gangobai STATE BANK OF INDIA(508548)
74 ARON MP-06-009-004-002/94-C
(PIPRODAMAINA) 		1706009004NRG24041220230234802 06/12/2023 jitendra 1706009004WL020484 jitendra 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462795813 Aadhaar Number not Mapped to Account Number
75 ARON MP-06-009-004-002/97-B
(PIPRODAMAINA) 		1706009004NRG24041220230234806 06/12/2023 abhiseka 1706009004WL020484 abhiseka 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 abhiseka STATE BANK OF INDIA(508548)
76 ARON MP-06-009-004-002/98-D
(PIPRODAMAINA) 		1706009004NRG24041220230234807 06/12/2023 mamata bai 1706009004WL020484 mamata bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 mamatabai FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24041220230234808 06/12/2023 Avdhesh Meena 1706009004WL020484 Avdhesh Meena 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 AvdheshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-004-003/1-C
(PIPRODAMAINA) 		1706009004NRG24041220230234809 06/12/2023 Ghanshyam prajapati 1706009004WL020484 Ghanshyam prajapati 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Ghanshyamprajapati STATE BANK OF INDIA(508548)
79 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24041220230234811 06/12/2023 pyarelal 1706009004WL020484 pyarelal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 pyarelal STATE BANK OF INDIA(508548)
80 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24041220230234813 06/12/2023 doli bai 1706009004WL020484 doli bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 dolibai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24041220230234812 06/12/2023 radheyshyam 1706009004WL020484 radheyshyam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 radheyshyam STATE BANK OF INDIA(508548)
82 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24041220230234814 06/12/2023 uttam 1706009004WL020484 uttam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 uttam UNION BANK OF INDIA(508500)
83 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24041220230234818 06/12/2023 jagdish 1706009004WL020484 jagdish 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 jagdish STATE BANK OF INDIA(508548)
84 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24041220230234820 06/12/2023 parvat 1706009004WL020484 parvat 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 parvat STATE BANK OF INDIA(508548)
85 ARON MP-06-009-004-003/118
(PIPRODAMAINA) 		1706009004NRG24041220230234821 06/12/2023 ramlakhan 1706009004WL020484 ramlakhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 ramlakhan STATE BANK OF INDIA(508548)
86 ARON MP-06-009-004-003/123-A
(PIPRODAMAINA) 		1706009004NRG24041220230234822 06/12/2023 Rajendra 1706009004WL020484 Rajendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Rajendra UNION BANK OF INDIA(508500)
87 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24041220230234824 06/12/2023 kamal singh 1706009004WL020484 kamal singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 kamalsingh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-004-003/14-A
(PIPRODAMAINA) 		1706009004NRG24041220230234826 06/12/2023 kabul bai 1706009004WL020484 kabul bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 kabulbai STATE BANK OF INDIA(508548)
89 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24041220230234827 06/12/2023 brhamanand 1706009004WL020484 brhamanand 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 brhamanand STATE BANK OF INDIA(508548)
90 ARON MP-06-009-004-003/148
(PIPRODAMAINA) 		1706009004NRG24041220230234829 06/12/2023 laxman 1706009004WL020484 laxman 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 laxman STATE BANK OF INDIA(508548)
91 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24041220230234830 06/12/2023 nabal 1706009004WL020484 nabal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 nabal STATE BANK OF INDIA(508548)
92 ARON MP-06-009-004-003/22-A
(PIPRODAMAINA) 		1706009004NRG24041220230234833 06/12/2023 vineeta 1706009004WL020484 vineeta 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 vineeta STATE BANK OF INDIA(508548)
93 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24041220230234834 06/12/2023 amol singh 1706009004WL020484 amol singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 amolsingh ICICI BANK LTD(508534)
94 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24041220230234835 06/12/2023 suneeta bai 1706009004WL020484 suneeta bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 suneetabai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24041220230234836 06/12/2023 sunil 1706009004WL020484 sunil 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 sunil ICICI BANK LTD(508534)
96 ARON MP-06-009-004-003/52-C
(PIPRODAMAINA) 		1706009004NRG24041220230234839 06/12/2023 lalaram 1706009004WL020484 lalaram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 lalaram STATE BANK OF INDIA(508548)
97 ARON MP-06-009-004-003/52-C
(PIPRODAMAINA) 		1706009004NRG24041220230234840 06/12/2023 Ramkali Bai meena 1706009004WL020484 Ramkali Bai meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 RamkaliBaimeena STATE BANK OF INDIA(508548)
98 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24041220230234841 06/12/2023 laxman 1706009004WL020484 laxman 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 laxman STATE BANK OF INDIA(508548)
99 ARON MP-06-009-004-003/61
(PIPRODAMAINA) 		1706009004NRG24041220230234843 06/12/2023 geeta 1706009004WL020484 geeta 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-004-003/61
(PIPRODAMAINA) 		1706009004NRG24041220230234842 06/12/2023 man singh 1706009004WL020484 man singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 mansingh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-004-003/61-A
(PIPRODAMAINA) 		1706009004NRG24041220230234844 06/12/2023 ruma bai 1706009004WL020484 ruma bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 rumabai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-004-003/61-C
(PIPRODAMAINA) 		1706009004NRG24041220230234845 06/12/2023 dinesh 1706009004WL020484 dinesh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 dinesh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24041220230234847 06/12/2023 sagar 1706009004WL020484 sagar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 sagar STATE BANK OF INDIA(508548)
104 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24041220230234849 06/12/2023 Bundel singh 1706009004WL020484 Bundel singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Bundelsingh STATE BANK OF INDIA(508548)
105 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24041220230234850 06/12/2023 mangal 1706009004WL020484 mangal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 mangal STATE BANK OF INDIA(508548)
106 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24041220230234851 06/12/2023 prathviraj 1706009004WL020484 prathviraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 prathviraj STATE BANK OF INDIA(508548)
107 ARON MP-06-009-004-003/87-D
(PIPRODAMAINA) 		1706009004NRG24041220230234853 06/12/2023 kuver 1706009004WL020484 kuver 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 kuver STATE BANK OF INDIA(508548)
108 ARON MP-06-009-008-001/109-A
(SALAY) 		1706009008NRG24061220230237754 06/12/2023 Dharmd 1706009008WL020718 Dharmd 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Dharmd STATE BANK OF INDIA(508548)
109 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24061220230237756 06/12/2023 chandrabhan 1706009008WL020718 chandrabhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 chandrabhan STATE BANK OF INDIA(508548)
110 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24061220230237757 06/12/2023 rajkumar 1706009008WL020718 rajkumar 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-008-001/114-A
(SALAY) 		1706009008NRG24061220230237758 06/12/2023 Avdish 1706009008WL020718 Avdish 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Avdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
112 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24061220230237759 06/12/2023 ramlal 1706009008WL020718 ramlal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 ramlal STATE BANK OF INDIA(508548)
113 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24061220230237760 06/12/2023 sihila 1706009008WL020718 sihila 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 sihila ICICI BANK LTD(508534)
114 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24061220230237762 06/12/2023 har bai 1706009008WL020718 har bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 harbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24061220230237761 06/12/2023 patram 1706009008WL020718 patram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 patram STATE BANK OF INDIA(508548)
116 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24061220230237763 06/12/2023 GOPAL 1706009008WL020718 GOPAL 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 GOPAL STATE BANK OF INDIA(508548)
117 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24061220230237766 06/12/2023 Lila bai 1706009008WL020718 Lila bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Lilabai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24061220230237765 06/12/2023 morss 1706009008WL020718 morss 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 morss ICICI BANK LTD(508534)
119 ARON MP-06-009-008-001/150
(SALAY) 		1706009008NRG24061220230237767 06/12/2023 peransingh 1706009008WL020718 peransingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 peransingh MADHYANCHAL GRAMIN BANK(607232)
120 ARON MP-06-009-008-001/154-B
(SALAY) 		1706009008NRG24061220230237769 06/12/2023 Sonam 1706009008WL020718 Sonam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Sonam STATE BANK OF INDIA(508548)
121 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24061220230237771 06/12/2023 fena 1706009008WL020718 fena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 fena STATE BANK OF INDIA(508548)
122 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24061220230237770 06/12/2023 salem 1706009008WL020718 salem 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 salem ICICI BANK LTD(508534)
123 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24061220230237772 06/12/2023 pappu 1706009008WL020718 pappu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 pappu STATE BANK OF INDIA(508548)
124 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24061220230237773 06/12/2023 reena bai 1706009008WL020718 reena bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 reenabai STATE BANK OF INDIA(508548)
125 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24061220230237775 06/12/2023 jamna 1706009008WL020718 jamna 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 jamna ICICI BANK LTD(508534)
126 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24061220230237774 06/12/2023 kalu 1706009008WL020718 kalu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 kalu ICICI BANK LTD(508534)
127 ARON MP-06-009-008-001/165
(SALAY) 		1706009008NRG24061220230237776 06/12/2023 gopal 1706009008WL020718 gopal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 gopal STATE BANK OF INDIA(508548)
128 ARON MP-06-009-008-001/165
(SALAY) 		1706009008NRG24061220230237777 06/12/2023 semala 1706009008WL020718 semala 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 semala INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24061220230237778 06/12/2023 parmal 1706009008WL020718 parmal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 parmal ICICI BANK LTD(508534)
130 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24061220230237779 06/12/2023 Rajni 1706009008WL020718 Rajni 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Rajni STATE BANK OF INDIA(508548)
131 ARON MP-06-009-008-001/17-A
(SALAY) 		1706009008NRG24061220230237780 06/12/2023 muna 1706009008WL020718 muna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 muna STATE BANK OF INDIA(508548)
132 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24061220230237781 06/12/2023 ganes 1706009008WL020718 ganes 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 ganes STATE BANK OF INDIA(508548)
133 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24061220230237782 06/12/2023 veday 1706009008WL020718 veday 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 veday STATE BANK OF INDIA(508548)
134 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24061220230237784 06/12/2023 folb 1706009008WL020718 folb 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 folb STATE BANK OF INDIA(508548)
135 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24061220230237785 06/12/2023 KALLU 1706009008WL020718 KALLU 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 KALLU STATE BANK OF INDIA(508548)
136 ARON MP-06-009-008-001/181
(SALAY) 		1706009008NRG24061220230237788 06/12/2023 ruksha 1706009008WL020718 ruksha 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 ruksha ICICI BANK LTD(508534)
137 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24061220230237790 06/12/2023 sehjad 1706009008WL020718 sehjad 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 sehjad STATE BANK OF INDIA(508548)
138 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24061220230237791 06/12/2023 nasradin 1706009008WL020718 nasradin 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 nasradin ICICI BANK LTD(508534)
139 ARON MP-06-009-008-001/20-A
(SALAY) 		1706009008NRG24061220230237793 06/12/2023 fool singh 1706009008WL020718 fool singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 foolsingh ICICI BANK LTD(508534)
140 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24061220230237794 06/12/2023 neraj 1706009008WL020718 neraj 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24061220230237795 06/12/2023 rachan bai 1706009008WL020718 rachan bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 rachanbai STATE BANK OF INDIA(508548)
142 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24061220230237796 06/12/2023 battulal 1706009008WL020718 battulal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 battulal ICICI BANK LTD(508534)
143 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24061220230237798 06/12/2023 ramjilal 1706009008WL020718 ramjilal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 ramjilal ICICI BANK LTD(508534)
144 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24061220230237799 06/12/2023 bundel 1706009008WL020718 bundel 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 bundel ICICI BANK LTD(508534)
145 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24061220230237800 06/12/2023 mohar 1706009008WL020718 mohar 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 mohar ICICI BANK LTD(508534)
146 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24061220230237804 06/12/2023 Anjli bai 1706009008WL020718 Anjli bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Anjlibai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24061220230237805 06/12/2023 Pawan 1706009008WL020718 Pawan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 Pawan ICICI BANK LTD(508534)
148 ARON MP-06-009-008-001/268-A
(SALAY) 		1706009008NRG24061220230237806 06/12/2023 lallu 1706009008WL020718 lallu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 lallu STATE BANK OF INDIA(508548)
149 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24061220230237808 06/12/2023 anil 1706009008WL020718 anil 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 anil STATE BANK OF INDIA(508548)
150 ARON MP-06-009-008-001/278
(SALAY) 		1706009008NRG24061220230237809 06/12/2023 Naresh 1706009008WL020718 Naresh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Naresh UNION BANK OF INDIA(508500)
151 ARON MP-06-009-008-001/283-B
(SALAY) 		1706009008NRG24061220230237810 06/12/2023 chhatar 1706009008WL020718 chhatar 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 chhatar AIRTEL PAYMENTS BANK LIMITED(990288)
152 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24061220230237812 06/12/2023 mata 1706009008WL020718 mata 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 mata INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-008-001/305
(SALAY) 		1706009008NRG24061220230237813 06/12/2023 Filiram 1706009008WL020718 Filiram 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 Filiram ICICI BANK LTD(508534)
154 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24061220230237815 06/12/2023 Kamal singh 1706009008WL020718 Kamal singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Kamalsingh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24061220230237816 06/12/2023 Visnu 1706009008WL020718 Visnu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 Visnu HDFC BANK LTD(607152)
156 ARON MP-06-009-008-001/327-A
(SALAY) 		1706009008NRG24061220230237817 06/12/2023 Halkram 1706009008WL020718 Halkram 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 Halkram INDIAN OVERSEAS BANK(508541)
157 ARON MP-06-009-008-001/327-B
(SALAY) 		1706009008NRG24061220230237818 06/12/2023 Vijay Singh 1706009008WL020718 Vijay Singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 VijaySingh STATE BANK OF INDIA(508548)
158 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24061220230237819 06/12/2023 dyachand 1706009008WL020718 dyachand 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 dyachand STATE BANK OF INDIA(508548)
159 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24061220230237820 06/12/2023 halki 1706009008WL020718 halki 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 halki STATE BANK OF INDIA(508548)
160 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24061220230237823 06/12/2023 emrat 1706009008WL020718 emrat 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-008-001/46-C
(SALAY) 		1706009008NRG24061220230237825 06/12/2023 Dhaniram 1706009008WL020718 Dhaniram 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 Dhaniram FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24061220230237826 06/12/2023 Ramkersh 1706009008WL020718 Ramkersh 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 Ramkersh BANK OF INDIA(508505)
163 ARON MP-06-009-008-001/509
(SALAY) 		1706009008NRG24061220230237827 06/12/2023 Sharda Bai 1706009008WL020718 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 ShardaBai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-008-001/53-A
(SALAY) 		1706009008NRG24061220230237830 06/12/2023 mithlesh 1706009008WL020718 mithlesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 mithlesh STATE BANK OF INDIA(508548)
165 ARON MP-06-009-008-001/53-A
(SALAY) 		1706009008NRG24061220230237829 06/12/2023 muna 1706009008WL020718 muna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 muna STATE BANK OF INDIA(508548)
166 ARON MP-06-009-008-001/55-A
(SALAY) 		1706009008NRG24061220230237832 06/12/2023 balu 1706009008WL020718 balu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 balu INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24061220230237834 06/12/2023 Raguveer 1706009008WL020718 Raguveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Raguveer STATE BANK OF INDIA(508548)
168 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24061220230237836 06/12/2023 Kishan puri 1706009008WL020718 Kishan puri 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Kishanpuri STATE BANK OF INDIA(508548)
169 ARON MP-06-009-008-001/917
(SALAY) 		1706009008NRG24061220230237837 06/12/2023 Dindar 1706009008WL020718 Dindar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Dindar STATE BANK OF INDIA(508548)
170 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24061220230237839 06/12/2023 nathansingh 1706009008WL020718 nathansingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 nathansingh UNION BANK OF INDIA(508500)
171 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24041220230235328 06/12/2023 Mesro 1706009021WL020525 Mesro 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24041220230235331 06/12/2023 Chandan 1706009021WL020525 Chandan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 Chandan FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-021-002/179-A
(RUSALLIKALAN) 		1706009021NRG24041220230235337 06/12/2023 kaluram 1706009021WL020525 kaluram 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 kaluram FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-021-002/195-B
(RUSALLIKALAN) 		1706009021NRG24041220230235341 06/12/2023 Mahendra Singh 1706009021WL020525 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 MahendraSingh ICICI BANK LTD(508534)
175 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24041220230235360 06/12/2023 usha bai 1706009021WL020525 usha bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24041220230235390 06/12/2023 harnam singh 1706009021WL020525 harnam singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 harnamsingh FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24041220230235405 06/12/2023 Ram Pujan 1706009021WL020525 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 RamPujan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24041220230235407 06/12/2023 Sharda Bai 1706009021WL020525 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 ShardaBai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24041220230235411 06/12/2023 dhnna lal 1706009021WL020525 dhnna lal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 dhnnalal FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-021-002/69-A
(RUSALLIKALAN) 		1706009021NRG24041220230235412 06/12/2023 prem bai 1706009021WL020525 prem bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 prembai FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24051220230236307 06/12/2023 Rajkumari 1706009033WL020620 Rajkumari 00415 SBIN0030106 1080 1080 Processed 01/03/2024 462795813 Rajkumari STATE BANK OF INDIA(508548)
182 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24061220230237156 06/12/2023 fodal 1706009034WL020679 fodal 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 fodal FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24061220230237158 06/12/2023 gajendra 1706009034WL020679 gajendra 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 gajendra FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24061220230237159 06/12/2023 RAMLAKHAN 1706009034WL020679 RAMLAKHAN 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24061220230237162 06/12/2023 SUNEEL 1706009034WL020679 SUNEEL 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 SUNEEL STATE BANK OF INDIA(508548)
186 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24061220230237163 06/12/2023 KEVAL 1706009034WL020679 KEVAL 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 KEVAL STATE BANK OF INDIA(508548)
187 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24061220230237164 06/12/2023 BASORI 1706009034WL020679 BASORI 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 BASORI FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24061220230237165 06/12/2023 RAGHUL 1706009034WL020679 RAGHUL 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 RAGHUL UNION BANK OF INDIA(508500)
189 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24061220230237167 06/12/2023 jagdish 1706009034WL020679 jagdish 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 jagdish STATE BANK OF INDIA(508548)
190 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24061220230237169 06/12/2023 munna 1706009034WL020679 munna 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 munna ICICI BANK LTD(508534)
191 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24061220230237170 06/12/2023 Ramsingh 1706009034WL020679 Ramsingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 Ramsingh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24061220230237171 06/12/2023 malti bai 1706009034WL020679 malti bai 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 maltibai FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24061220230237173 06/12/2023 shyamsundar 1706009034WL020679 shyamsundar 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 shyamsundar STATE BANK OF INDIA(508548)
194 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24061220230237175 06/12/2023 SANTOSH 1706009034WL020679 SANTOSH 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 SANTOSH STATE BANK OF INDIA(508548)
195 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24061220230237177 06/12/2023 RAMVEER 1706009034WL020679 RAMVEER 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
196 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24061220230237179 06/12/2023 Gajendra 1706009034WL020679 Gajendra 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 Gajendra STATE BANK OF INDIA(508548)
197 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24061220230237180 06/12/2023 Lallu 1706009034WL020679 Lallu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 Lallu STATE BANK OF INDIA(508548)
198 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24061220230237183 06/12/2023 MONU 1706009034WL020679 MONU 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462795813 MONU FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-038-003/171
(SAHWAJPUR) 		1706009038NRG24051220230235645 06/12/2023 devi singh 1706009038WL020553 devi singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 462795813 devisingh STATE BANK OF INDIA(508548)
200 ARON MP-06-009-039-001/106
(BUDHAKHEDA) 		1706009039NRG24051220230236314 06/12/2023 Rekha 1706009039WL020622 Rekha 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Rekha STATE BANK OF INDIA(508548)
201 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24051220230236318 06/12/2023 sachin 1706009039WL020622 sachin 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 sachin STATE BANK OF INDIA(508548)
202 ARON MP-06-009-039-001/134-A
(BUDHAKHEDA) 		1706009039NRG24051220230236319 06/12/2023 Reena 1706009039WL020622 Reena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Reena STATE BANK OF INDIA(508548)
203 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24051220230236321 06/12/2023 narenda 1706009039WL020622 narenda 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 narenda AXIS BANK(607153)
204 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24051220230236320 06/12/2023 narenda 1706009039WL020622 narenda 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 narenda STATE BANK OF INDIA(508548)
205 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24051220230236322 06/12/2023 mahendra singh 1706009039WL020622 mahendra singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 mahendrasingh ICICI BANK LTD(508534)
206 ARON MP-06-009-039-001/308
(BUDHAKHEDA) 		1706009039NRG24051220230236323 06/12/2023 dipak 1706009039WL020622 dipak 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 dipak STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24051220230236328 06/12/2023 hariom 1706009039WL020622 hariom 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 hariom FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24051220230236330 06/12/2023 sarsvati 1706009039WL020622 sarsvati 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 sarsvati FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-039-002/321-D
(BUDHAKHEDA) 		1706009039NRG24051220230236334 06/12/2023 prem bai 1706009039WL020622 prem bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 prembai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24051220230236335 06/12/2023 vishal 1706009039WL020622 vishal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 vishal STATE BANK OF INDIA(508548)
211 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24051220230236336 06/12/2023 sukhveer 1706009039WL020622 sukhveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 sukhveer UNION BANK OF INDIA(508500)
212 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24051220230236339 06/12/2023 niraj 1706009039WL020622 niraj 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462795813 niraj FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24051220230236340 06/12/2023 Deeksha Raghuwanshi 1706009039WL020622 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 DeekshaRaghuwanshi CANARA BANK(508532)
214 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24051220230236341 06/12/2023 Ankesh 1706009039WL020622 Ankesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 Ankesh STATE BANK OF INDIA(508548)
215 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24051220230236342 06/12/2023 neetu 1706009039WL020622 neetu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462795813 neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 234456 234456
216 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24041220230235345 06/12/2023 kelash 1706009021WL020525 kelash 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462795813 kelash FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24041220230235346 06/12/2023 dharmenfr 1706009021WL020525 dharmenfr 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462795813 dharmenfr FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24041220230235416 06/12/2023 ashok 1706009021WL020525 ashok 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462795813 ashok FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24051220230236312 06/12/2023 dinesh singh raghuwanshi 1706009039WL020622 dinesh singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462795813 dineshsinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
220 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24041220230234750 06/12/2023 hari singh 1706009004WL020484 hari singh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 harisingh UNION BANK OF INDIA(508500)
221 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24041220230234766 06/12/2023 Ramlakhan 1706009004WL020484 Ramlakhan 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 Ramlakhan STATE BANK OF INDIA(508548)
222 ARON MP-06-009-004-001/79
(PIPRODAMAINA) 		1706009004NRG24041220230234768 06/12/2023 Parvat singh 1706009004WL020484 Parvat singh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 Parvatsingh UNION BANK OF INDIA(508500)
223 ARON MP-06-009-004-002/142
(PIPRODAMAINA) 		1706009004NRG24041220230234782 06/12/2023 pappu 1706009004WL020484 pappu 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795813 pappu ICICI BANK LTD(508534)
224 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24041220230234817 06/12/2023 gajendra meena 1706009004WL020484 gajendra meena 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 gajendrameena UNION BANK OF INDIA(508500)
225 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24041220230234837 06/12/2023 shyambabu 1706009004WL020484 shyambabu 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795813 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-004-003/61-C
(PIPRODAMAINA) 		1706009004NRG24041220230234846 06/12/2023 anguri 1706009004WL020484 anguri 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795813 anguri STATE BANK OF INDIA(508548)
227 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24061220230237803 06/12/2023 Deshraj Ahirwar 1706009008WL020718 Deshraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795813 DeshrajAhirwar ICICI BANK LTD(508534)
228 ARON MP-06-009-008-001/509
(SALAY) 		1706009008NRG24061220230237828 06/12/2023 Trdiv 1706009008WL020718 Trdiv 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795813 Trdiv FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24061220230237840 06/12/2023 Ankit 1706009008WL020718 Ankit 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 Ankit UNION BANK OF INDIA(508500)
230 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24041220230235349 06/12/2023 santosh 1706009021WL020525 santosh 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462795813 santosh IDFC BANK LIMITED(608117)
231 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24051220230236306 06/12/2023 Surjeet 1706009033WL020620 Surjeet 00468 UBIN0573922 1080 1080 Processed 01/03/2024 462795813 Surjeet STATE BANK OF INDIA(508548)
232 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24061220230237161 06/12/2023 ASLAM KHAN 1706009034WL020679 ASLAM KHAN 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795813 ASLAMKHAN UNION BANK OF INDIA(508500)
233 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24061220230237178 06/12/2023 MUKESH 1706009034WL020679 MUKESH 00468 UBIN0573922 1105 1105 Processed 29/02/2024 462795813 MUKESH FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24061220230237182 06/12/2023 MAHENDRA 1706009034WL020679 MAHENDRA 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462795813 MAHENDRA STATE BANK OF INDIA(508548)
235 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24051220230236313 06/12/2023 Babli bai raghuwanshi 1706009039WL020622 Babli bai raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 Bablibairaghuwanshi UNION BANK OF INDIA(508500)
236 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24051220230236317 06/12/2023 Chandramukhi Sahu 1706009039WL020622 Chandramukhi Sahu 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 ChandramukhiSahu UNION BANK OF INDIA(508500)
237 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24051220230236316 06/12/2023 Neeraj Sahu 1706009039WL020622 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462795813 NeerajSahu UNION BANK OF INDIA(508500)
SubTotal 22738 22738
238 ARON MP-06-009-004-001/126-B
(PIPRODAMAINA) 		1706009004NRG24041220230234734 06/12/2023 gulav singh 1706009004WL020484 gulav singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 gulavsingh MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-004-001/150-C
(PIPRODAMAINA) 		1706009004NRG24041220230234736 06/12/2023 guddi bai 1706009004WL020484 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 guddibai STATE BANK OF INDIA(508548)
240 ARON MP-06-009-004-001/153
(PIPRODAMAINA) 		1706009004NRG24041220230234739 06/12/2023 Mamta bai 1706009004WL020484 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Mamtabai STATE BANK OF INDIA(508548)
241 ARON MP-06-009-004-001/153
(PIPRODAMAINA) 		1706009004NRG24041220230234738 06/12/2023 Mohan prasad 1706009004WL020484 Mohan prasad 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24041220230234741 06/12/2023 Rajanti bai 1706009004WL020484 Rajanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Rajantibai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24041220230234740 06/12/2023 Shivcharan meena 1706009004WL020484 Shivcharan meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Shivcharanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-004-001/153-D
(PIPRODAMAINA) 		1706009004NRG24041220230234742 06/12/2023 Kamlesh meena 1706009004WL020484 Kamlesh meena 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 ARON MP-06-009-004-001/153-D
(PIPRODAMAINA) 		1706009004NRG24041220230234743 06/12/2023 Savita bai 1706009004WL020484 Savita bai 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 ARON MP-06-009-004-001/207
(PIPRODAMAINA) 		1706009004NRG24041220230234755 06/12/2023 gudda 1706009004WL020484 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 gudda MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-004-001/207-A
(PIPRODAMAINA) 		1706009004NRG24041220230234757 06/12/2023 daryav singh 1706009004WL020484 daryav singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 daryavsingh MADHYANCHAL GRAMIN BANK(607232)
248 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24041220230234767 06/12/2023 Mini Meena 1706009004WL020484 Mini Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 MiniMeena MADHYANCHAL GRAMIN BANK(607232)
249 ARON MP-06-009-004-002/113-B
(PIPRODAMAINA) 		1706009004NRG24041220230234777 06/12/2023 rahul 1706009004WL020484 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 rahul STATE BANK OF INDIA(508548)
250 ARON MP-06-009-004-002/95-D
(PIPRODAMAINA) 		1706009004NRG24041220230234803 06/12/2023 savitri bai 1706009004WL020484 savitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 savitribai MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-004-003/102-B
(PIPRODAMAINA) 		1706009004NRG24041220230234816 06/12/2023 Geeta bai 1706009004WL020484 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 ARON MP-06-009-004-003/102-B
(PIPRODAMAINA) 		1706009004NRG24041220230234815 06/12/2023 Malkhan Prajapati 1706009004WL020484 Malkhan Prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 ARON MP-06-009-004-003/125-C
(PIPRODAMAINA) 		1706009004NRG24041220230234823 06/12/2023 Banti Bai Meena 1706009004WL020484 Banti Bai Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 BantiBaiMeena MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-004-003/152-A
(PIPRODAMAINA) 		1706009004NRG24041220230234832 06/12/2023 deepak 1706009004WL020484 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 deepak UNION BANK OF INDIA(508500)
255 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24041220230234838 06/12/2023 sugan bai 1706009004WL020484 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 suganbai MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24061220230237755 06/12/2023 Sunita 1706009008WL020718 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24061220230237824 06/12/2023 sheela 1706009008WL020718 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462795813 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
258 ARON MP-06-009-008-001/53-C
(SALAY) 		1706009008NRG24061220230237831 06/12/2023 mahesh 1706009008WL020718 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 mahesh MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-008-001/60
(SALAY) 		1706009008NRG24061220230237833 06/12/2023 akysing 1706009008WL020718 akysing 00602 SBIN0RRMBGB 1326 1326 Rejected 01/03/2024 462795813 Account closed
260 ARON MP-06-009-008-001/925-C
(SALAY) 		1706009008NRG24061220230237844 06/12/2023 raghuraj 1706009008WL020718 raghuraj 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24041220230235305 06/12/2023 Jagdish 1706009021WL020525 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Jagdish MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24041220230235306 06/12/2023 Bante ojha 1706009021WL020525 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Banteojha MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24041220230235307 06/12/2023 Balaram 1706009021WL020525 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Balaram STATE BANK OF INDIA(508548)
264 ARON MP-06-009-021-002/111-D
(RUSALLIKALAN) 		1706009021NRG24041220230235308 06/12/2023 Neelesh 1706009021WL020525 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Neelesh MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24041220230235321 06/12/2023 KISHORI LAL 1706009021WL020525 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 KISHORILAL FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-021-002/129
(RUSALLIKALAN) 		1706009021NRG24041220230235324 06/12/2023 mohansingh 1706009021WL020525 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 mohansingh ICICI BANK LTD(508534)
267 ARON MP-06-009-021-002/130
(RUSALLIKALAN) 		1706009021NRG24041220230235325 06/12/2023 Deaberam 1706009021WL020525 Deaberam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Deaberam MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24041220230235330 06/12/2023 GAJENDRA 1706009021WL020525 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 GAJENDRA STATE BANK OF INDIA(508548)
269 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24041220230235336 06/12/2023 madho 1706009021WL020525 madho 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 madho FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24041220230235340 06/12/2023 moharsinjh 1706009021WL020525 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 moharsinjh ICICI BANK LTD(508534)
271 ARON MP-06-009-021-002/2
(RUSALLIKALAN) 		1706009021NRG24041220230235342 06/12/2023 Kptan 1706009021WL020525 Kptan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Kptan FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24041220230235344 06/12/2023 khuman 1706009021WL020525 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 khuman FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-021-002/206-B
(RUSALLIKALAN) 		1706009021NRG24041220230235347 06/12/2023 Gajin 1706009021WL020525 Gajin 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Gajin FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24041220230235348 06/12/2023 Khilan 1706009021WL020525 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Khilan FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-021-002/208-A
(RUSALLIKALAN) 		1706009021NRG24041220230235350 06/12/2023 Sela 1706009021WL020525 Sela 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Sela INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24041220230235351 06/12/2023 Sankar 1706009021WL020525 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Sankar FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-021-002/222-A
(RUSALLIKALAN) 		1706009021NRG24041220230235352 06/12/2023 tulsiram 1706009021WL020525 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 tulsiram FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-021-002/222-C
(RUSALLIKALAN) 		1706009021NRG24041220230235353 06/12/2023 kusum bai 1706009021WL020525 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 kusumbai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-021-002/222-D
(RUSALLIKALAN) 		1706009021NRG24041220230235354 06/12/2023 dev singh 1706009021WL020525 dev singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 devsingh MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24041220230235357 06/12/2023 aarti sen 1706009021WL020525 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 aartisen FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-021-002/229-D
(RUSALLIKALAN) 		1706009021NRG24041220230235358 06/12/2023 manisha nayak 1706009021WL020525 manisha nayak 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 manishanayak FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24041220230235359 06/12/2023 Hariram 1706009021WL020525 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Hariram FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24041220230235362 06/12/2023 Lakhn 1706009021WL020525 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Lakhn FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24041220230235365 06/12/2023 Ram 1706009021WL020525 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Ram FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-021-002/241-D
(RUSALLIKALAN) 		1706009021NRG24041220230235368 06/12/2023 Asok 1706009021WL020525 Asok 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Asok FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-021-002/242-D
(RUSALLIKALAN) 		1706009021NRG24041220230235369 06/12/2023 Rakish 1706009021WL020525 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Rakish ICICI BANK LTD(508534)
287 ARON MP-06-009-021-002/245-C
(RUSALLIKALAN) 		1706009021NRG24041220230235370 06/12/2023 Raguber 1706009021WL020525 Raguber 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Raguber FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-021-002/247-A
(RUSALLIKALAN) 		1706009021NRG24041220230235371 06/12/2023 Maya 1706009021WL020525 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Maya STATE BANK OF INDIA(508548)
289 ARON MP-06-009-021-002/248-A
(RUSALLIKALAN) 		1706009021NRG24041220230235373 06/12/2023 Ramkumar 1706009021WL020525 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Ramkumar STATE BANK OF INDIA(508548)
290 ARON MP-06-009-021-002/249-A
(RUSALLIKALAN) 		1706009021NRG24041220230235375 06/12/2023 Sangeta 1706009021WL020525 Sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Sangeta STATE BANK OF INDIA(508548)
291 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24041220230235376 06/12/2023 Rakish 1706009021WL020525 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Rakish FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-021-002/249-D
(RUSALLIKALAN) 		1706009021NRG24041220230235377 06/12/2023 Battu 1706009021WL020525 Battu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Battu STATE BANK OF INDIA(508548)
293 ARON MP-06-009-021-002/340-B
(RUSALLIKALAN) 		1706009021NRG24041220230235393 06/12/2023 sharda bai 1706009021WL020525 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 shardabai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-021-002/341-A
(RUSALLIKALAN) 		1706009021NRG24041220230235394 06/12/2023 siya bai 1706009021WL020525 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 siyabai FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-021-002/346
(RUSALLIKALAN) 		1706009021NRG24041220230235395 06/12/2023 Miba 1706009021WL020525 Miba 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Miba FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24041220230235396 06/12/2023 Anikit 1706009021WL020525 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Anikit FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-021-002/359-B
(RUSALLIKALAN) 		1706009021NRG24041220230235397 06/12/2023 Rima 1706009021WL020525 Rima 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Rima STATE BANK OF INDIA(508548)
298 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24041220230235398 06/12/2023 Karn 1706009021WL020525 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Karn FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-021-002/361-C
(RUSALLIKALAN) 		1706009021NRG24041220230235399 06/12/2023 dipak 1706009021WL020525 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 dipak UNION BANK OF INDIA(508500)
300 ARON MP-06-009-021-002/361-D
(RUSALLIKALAN) 		1706009021NRG24041220230235400 06/12/2023 chotu 1706009021WL020525 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 chotu FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24041220230235401 06/12/2023 arun 1706009021WL020525 arun 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 arun FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-021-002/364-D
(RUSALLIKALAN) 		1706009021NRG24041220230235402 06/12/2023 aarun gour 1706009021WL020525 aarun gour 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 aarungour FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-021-002/366
(RUSALLIKALAN) 		1706009021NRG24041220230235403 06/12/2023 vishal 1706009021WL020525 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 vishal CANARA BANK(508532)
304 ARON MP-06-009-022-002/101-A
(TANKPARORIYA) 		1706009022NRG24051220230236073 06/12/2023 kalyansingh 1706009022WL020600 kalyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 kalyansingh STATE BANK OF INDIA(508548)
305 ARON MP-06-009-022-002/129
(TANKPARORIYA) 		1706009022NRG24051220230236074 06/12/2023 tularam 1706009022WL020600 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-022-002/147-B
(TANKPARORIYA) 		1706009022NRG24051220230236076 06/12/2023 shyam babu 1706009022WL020600 shyam babu 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24051220230236077 06/12/2023 Lalliram 1706009022WL020600 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Lalliram MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24051220230236078 06/12/2023 Jagdish Kevat 1706009022WL020600 Jagdish Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 JagdishKevat STATE BANK OF INDIA(508548)
309 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24061220230237160 06/12/2023 Santosh 1706009034WL020679 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795813 Santosh STATE BANK OF INDIA(508548)
310 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24061220230237172 06/12/2023 GOPAL 1706009034WL020679 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462795813 GOPAL STATE BANK OF INDIA(508548)
311 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24051220230236324 06/12/2023 Rajpal 1706009039WL020622 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795813 Rajpal STATE BANK OF INDIA(508548)
312 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24051220230236344 06/12/2023 Soniya 1706009039WL020622 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795813 Soniya FINO PAYMENTS BANK LTD(608001)
SubTotal 98787 98787
313 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24041220230234737 06/12/2023 ramkrishna meena 1706009004WL020484 ramkrishna meena 00666 IDFB0041381 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24041220230234751 06/12/2023 phundi bai 1706009004WL020484 phundi bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 phundibai FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24041220230235312 06/12/2023 Pireambai 1706009021WL020525 Pireambai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Pireambai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24041220230235314 06/12/2023 Rani 1706009021WL020525 Rani 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Rani FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24041220230235327 06/12/2023 Natrium 1706009021WL020525 Natrium 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Natrium IDFC BANK LIMITED(608117)
318 ARON MP-06-009-021-002/144-A
(RUSALLIKALAN) 		1706009021NRG24041220230235332 06/12/2023 Phulan Singh daganla 1706009021WL020525 Phulan Singh daganla 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462795813 PhulanSinghdaganla MADHYANCHAL GRAMIN BANK(607232)
319 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24041220230235333 06/12/2023 guddu 1706009021WL020525 guddu 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 guddu FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-021-002/188-A
(RUSALLIKALAN) 		1706009021NRG24041220230235339 06/12/2023 reena bai 1706009021WL020525 reena bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 reenabai IDFC BANK LIMITED(608117)
321 ARON MP-06-009-021-002/223
(RUSALLIKALAN) 		1706009021NRG24041220230235355 06/12/2023 peransingh 1706009021WL020525 peransingh 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 peransingh IDFC BANK LIMITED(608117)
322 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24041220230235356 06/12/2023 anil 1706009021WL020525 anil 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 anil FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24041220230235361 06/12/2023 arte 1706009021WL020525 arte 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 arte IDFC BANK LIMITED(608117)
324 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24041220230235363 06/12/2023 Kusumbai 1706009021WL020525 Kusumbai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Kusumbai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-021-002/237
(RUSALLIKALAN) 		1706009021NRG24041220230235364 06/12/2023 Rabena 1706009021WL020525 Rabena 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Rabena IDFC BANK LIMITED(608117)
326 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24041220230235366 06/12/2023 Manesa 1706009021WL020525 Manesa 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Manesa IDFC BANK LIMITED(608117)
327 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24041220230235367 06/12/2023 Rajkumare 1706009021WL020525 Rajkumare 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Rajkumare IDFC BANK LIMITED(608117)
328 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24041220230235372 06/12/2023 Sabeta 1706009021WL020525 Sabeta 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Sabeta IDFC BANK LIMITED(608117)
329 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24041220230235374 06/12/2023 Sonam 1706009021WL020525 Sonam 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Sonam IDFC BANK LIMITED(608117)
330 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24041220230235378 06/12/2023 Menabai 1706009021WL020525 Menabai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Menabai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24041220230235379 06/12/2023 Chandanbai 1706009021WL020525 Chandanbai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Chandanbai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24041220230235380 06/12/2023 Rajkumare 1706009021WL020525 Rajkumare 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Rajkumare FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24041220230235381 06/12/2023 Manbate 1706009021WL020525 Manbate 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Manbate FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24041220230235382 06/12/2023 Saroj 1706009021WL020525 Saroj 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Saroj FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24041220230235383 06/12/2023 kailash 1706009021WL020525 kailash 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 kailash FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24041220230235384 06/12/2023 Bhagbate 1706009021WL020525 Bhagbate 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Bhagbate FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24041220230235385 06/12/2023 Mokam 1706009021WL020525 Mokam 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Mokam FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24041220230235386 06/12/2023 Kamla 1706009021WL020525 Kamla 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Kamla FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24041220230235387 06/12/2023 Reakhabai 1706009021WL020525 Reakhabai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Reakhabai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24041220230235388 06/12/2023 Ranebai 1706009021WL020525 Ranebai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Ranebai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24041220230235389 06/12/2023 Sher singh 1706009021WL020525 Sher singh 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Shersingh FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-021-002/29-C
(RUSALLIKALAN) 		1706009021NRG24041220230235391 06/12/2023 Rambai 1706009021WL020525 Rambai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Rambai IDFC BANK LIMITED(608117)
343 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24041220230235392 06/12/2023 hamira 1706009021WL020525 hamira 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 hamira IDFC BANK LIMITED(608117)
344 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24041220230235409 06/12/2023 kirante 1706009021WL020525 kirante 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 kirante FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-021-002/92-B
(RUSALLIKALAN) 		1706009021NRG24041220230235417 06/12/2023 Mamta 1706009021WL020525 Mamta 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 Mamta FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24061220230237166 06/12/2023 ramkirsan 1706009034WL020679 ramkirsan 00666 IDFB0041381 1105 1105 Processed 29/02/2024 462795813 ramkirsan FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24051220230236337 06/12/2023 pooja bai 1706009039WL020622 pooja bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462795813 poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
348 ARON MP-06-009-004-003/10-C
(PIPRODAMAINA) 		1706009004NRG24041220230234810 06/12/2023 JITENDRA MEENA 1706009004WL020484 JITENDRA MEENA 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462795813 A/c Blocked or Frozen
349 ARON MP-06-009-008-001/925
(SALAY) 		1706009008NRG24061220230237842 06/12/2023 golu 1706009008WL020718 golu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 golu FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-008-001/925-A
(SALAY) 		1706009008NRG24061220230237843 06/12/2023 raju 1706009008WL020718 raju 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 raju FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-021-002/100-D
(RUSALLIKALAN) 		1706009021NRG24041220230235301 06/12/2023 Pinky 1706009021WL020525 Pinky 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Pinky FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24041220230235313 06/12/2023 Raama 1706009021WL020525 Raama 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Raama FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-021-002/121-B
(RUSALLIKALAN) 		1706009021NRG24041220230235315 06/12/2023 Gajraj 1706009021WL020525 Gajraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Gajraj FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-021-002/121-C
(RUSALLIKALAN) 		1706009021NRG24041220230235316 06/12/2023 Silochna 1706009021WL020525 Silochna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Silochna FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-021-002/122-B
(RUSALLIKALAN) 		1706009021NRG24041220230235317 06/12/2023 Pooja Bai 1706009021WL020525 Pooja Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 PoojaBai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-021-002/123-A
(RUSALLIKALAN) 		1706009021NRG24041220230235318 06/12/2023 Ramkali 1706009021WL020525 Ramkali 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Ramkali FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-021-002/123-B
(RUSALLIKALAN) 		1706009021NRG24041220230235319 06/12/2023 Neetu 1706009021WL020525 Neetu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Neetu FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-021-002/123-C
(RUSALLIKALAN) 		1706009021NRG24041220230235320 06/12/2023 Bhuri 1706009021WL020525 Bhuri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Bhuri FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-021-002/124-B
(RUSALLIKALAN) 		1706009021NRG24041220230235322 06/12/2023 Shivsagar Jatav 1706009021WL020525 Shivsagar Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 ShivsagarJatav FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24041220230235335 06/12/2023 Madan 1706009021WL020525 Madan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Madan FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24041220230235338 06/12/2023 barsa bai 1706009021WL020525 barsa bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 barsabai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-021-002/200-A
(RUSALLIKALAN) 		1706009021NRG24041220230235343 06/12/2023 Dhanna 1706009021WL020525 Dhanna 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462795813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24041220230235404 06/12/2023 Arjun 1706009021WL020525 Arjun 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Arjun FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24041220230235406 06/12/2023 Dagro Bai 1706009021WL020525 Dagro Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 DagroBai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-021-002/372-C
(RUSALLIKALAN) 		1706009021NRG24041220230235408 06/12/2023 Rajkumar 1706009021WL020525 Rajkumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Rajkumar FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24061220230237157 06/12/2023 Rajeev 1706009034WL020679 Rajeev 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795813 Rajeev FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24061220230237168 06/12/2023 DINESH 1706009034WL020679 DINESH 00688 FINO0001001 1105 1105 Processed 01/03/2024 462795813 DINESH STATE BANK OF INDIA(508548)
368 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24061220230237174 06/12/2023 Ramkrishn 1706009034WL020679 Ramkrishn 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795813 Ramkrishn FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24061220230237181 06/12/2023 Jitendra 1706009034WL020679 Jitendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795813 Jitendra FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-039-001/107-B
(BUDHAKHEDA) 		1706009039NRG24051220230236315 06/12/2023 bulbul 1706009039WL020622 bulbul 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795813 bulbul MADHYANCHAL GRAMIN BANK(607232)
371 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24051220230236325 06/12/2023 monika bai 1706009039WL020622 monika bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 monikabai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24051220230236326 06/12/2023 pooja raghuwanshi 1706009039WL020622 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795813 poojaraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
373 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24051220230236331 06/12/2023 Nitesh 1706009039WL020622 Nitesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Nitesh FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24051220230236332 06/12/2023 Aarti 1706009039WL020622 Aarti 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795813 Aarti STATE BANK OF INDIA(508548)
375 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24051220230236338 06/12/2023 Mukesh 1706009039WL020622 Mukesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795813 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
376 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24061220230237841 06/12/2023 Priyanka 1706009008WL020718 Priyanka 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795813 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
377 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24061220230237787 06/12/2023 Karmiya 1706009008WL020718 Karmiya 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 Karmiya INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24061220230237802 06/12/2023 arti bai 1706009008WL020718 arti bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24041220230235302 06/12/2023 Seya 1706009021WL020525 Seya 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24041220230235303 06/12/2023 Rena Bai 1706009021WL020525 Rena Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24041220230235304 06/12/2023 Pireyanka 1706009021WL020525 Pireyanka 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-021-002/113-D
(RUSALLIKALAN) 		1706009021NRG24041220230235309 06/12/2023 Suneta 1706009021WL020525 Suneta 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 Suneta ICICI BANK LTD(508534)
383 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24041220230235310 06/12/2023 Jiote 1706009021WL020525 Jiote 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-021-002/118-D
(RUSALLIKALAN) 		1706009021NRG24041220230235311 06/12/2023 Benne Bai 1706009021WL020525 Benne Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 BenneBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24041220230235329 06/12/2023 Ramisba 1706009021WL020525 Ramisba 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795813 Ramisba FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 500515 500515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_061223APB_FTO_378199 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_061223APB_FTO_378199 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23868
3 ARON MP1706009_061223APB_FTO_378199 ICICI BANK ICIC0000760 GUNA 1326
4 ARON MP1706009_061223APB_FTO_378199 State Bank of India SBIN0010848 ARON 13039
5 ARON MP1706009_061223APB_FTO_378199 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 234456
6 ARON MP1706009_061223APB_FTO_378199 State Bank of India SBIN0030204 BARKHEDA HAT 5304
7 ARON MP1706009_061223APB_FTO_378199 Union Bank of India UBIN0573922 ARON 22738
8 ARON MP1706009_061223APB_FTO_378199 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 43095
9 ARON MP1706009_061223APB_FTO_378199 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 55692
10 ARON MP1706009_061223APB_FTO_378199 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 44863
11 ARON MP1706009_061223APB_FTO_378199 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
12 ARON MP1706009_061223APB_FTO_378199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36244
13 ARON MP1706009_061223APB_FTO_378199 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 ARON MP1706009_061223APB_FTO_378199 India Post Payments Bank IPOS0000001 Guna 11934

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