Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_270324APB_FTO_519878
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-06-009-020-003/145-A
(RORIYA) 		1706009020NRG24250320240370366 27/03/2024 munesh 1706009020WL031391 munesh 00032 UTIB0003937 1326 1326 Rejected 19/04/2024 399562447 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 ARON MP-06-009-020-003/47-D
(RORIYA) 		1706009020NRG24250320240370377 27/03/2024 Santosh Sen 1706009020WL031391 Santosh Sen 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 399562447 SantoshSen BANK OF BARODA(606985)
3 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24260320240372324 27/03/2024 vetal Yadav 1706009037WL031568 vetal Yadav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399562447 vetalYadav ICICI BANK LTD(508534)
4 ARON MP-06-009-037-003/128-B
(RAMGIRKALA) 		1706009037NRG24260320240372344 27/03/2024 harisingh 1706009037WL031568 harisingh 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399562447 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-037-003/128-B
(RAMGIRKALA) 		1706009037NRG24260320240372345 27/03/2024 neetesh bai 1706009037WL031568 neetesh bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399562447 neeteshbai BANK OF BARODA(606985)
6 ARON MP-06-009-054-003/165-B
(BANBIRKHEDI) 		1706009054NRG24270320240373437 27/03/2024 Rajni Jatav 1706009054WL031655 Rajni Jatav 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 399562447 RajniJatav MADHYANCHAL GRAMIN BANK(607232)
7 ARON MP-06-009-054-003/219-B
(BANBIRKHEDI) 		1706009054NRG24270320240373448 27/03/2024 bhimvati jatav 1706009054WL031655 bhimvati jatav 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 399562447 bhimvatijatav BANK OF BARODA(606985)
8 ARON MP-06-009-055-002/546-D
(BAAROD) 		1706009055NRG24260320240372165 27/03/2024 Rekhabai Yadav 1706009055WL031561 Rekhabai Yadav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399562447 RekhabaiYadav BANK OF BARODA(606985)
9 ARON MP-06-009-055-002/557
(BAAROD) 		1706009055NRG24260320240372167 27/03/2024 Ranveer 1706009055WL031561 Ranveer 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399562447 Ranveer FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-055-003/120-A
(BAAROD) 		1706009055NRG24260320240372191 27/03/2024 ramveer singh 1706009055WL031562 ramveer singh 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399562447 ramveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
11 ARON MP-06-009-008-001/173
(SALAY) 		1706009008NRG24250320240370338 27/03/2024 RATANABAI 1706009008WL031390 RATANABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399562447 RATANABAI STATE BANK OF INDIA(508548)
12 ARON MP-06-009-008-001/85
(SALAY) 		1706009008NRG24250320240370343 27/03/2024 RAMETIBAI 1706009008WL031390 RAMETIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399562447 RAMETIBAI MADHYANCHAL GRAMIN BANK(607232)
13 ARON MP-06-009-020-003/119
(RORIYA) 		1706009020NRG24250320240370352 27/03/2024 Jankilal 1706009020WL031391 Jankilal 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 Jankilal ICICI BANK LTD(508534)
14 ARON MP-06-009-020-003/131
(RORIYA) 		1706009020NRG24250320240370359 27/03/2024 Banti 1706009020WL031391 Banti 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 Banti ICICI BANK LTD(508534)
15 ARON MP-06-009-020-003/138
(RORIYA) 		1706009020NRG24250320240370363 27/03/2024 Jagdesh 1706009020WL031391 Jagdesh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399562447 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-020-003/49
(RORIYA) 		1706009020NRG24250320240370379 27/03/2024 GUDDIBAI 1706009020WL031391 GUDDIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399562447 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-021-002/51
(RUSALLIKALAN) 		1706009021NRG24260320240371255 27/03/2024 LALLU 1706009021WL031477 LALLU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399562447 LALLU FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-027-003/14
(PAHARUA) 		1706009027NRG24250320240370843 27/03/2024 GOMA BAI 1706009027WL031433 GOMA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399562447 GOMABAI ICICI BANK LTD(508534)
19 ARON MP-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24260320240372313 27/03/2024 asgt 1706009037WL031568 asgt 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 asgt MADHYANCHAL GRAMIN BANK(607232)
20 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24260320240372317 27/03/2024 surendra 1706009037WL031568 surendra 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 surendra ICICI BANK LTD(508534)
21 ARON MP-06-009-037-002/276
(RAMGIRKALA) 		1706009037NRG24260320240372321 27/03/2024 brahmal 1706009037WL031568 brahmal 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 brahmal ICICI BANK LTD(508534)
22 ARON MP-06-009-037-002/276
(RAMGIRKALA) 		1706009037NRG24260320240372320 27/03/2024 brahmal 1706009037WL031568 brahmal 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 brahmal ICICI BANK LTD(508534)
23 ARON MP-06-009-037-002/369
(RAMGIRKALA) 		1706009037NRG24260320240372322 27/03/2024 lalitkumar 1706009037WL031568 lalitkumar 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 lalitkumar ICICI BANK LTD(508534)
24 ARON MP-06-009-037-002/61
(RAMGIRKALA) 		1706009037NRG24260320240372334 27/03/2024 rajendra 1706009037WL031568 rajendra 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 rajendra STATE BANK OF INDIA(508548)
25 ARON MP-06-009-037-002/61
(RAMGIRKALA) 		1706009037NRG24260320240372333 27/03/2024 rajendra 1706009037WL031568 rajendra 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 rajendra IDFC BANK LIMITED(608117)
26 ARON MP-06-009-037-003/10-A
(RAMGIRKALA) 		1706009037NRG24260320240372342 27/03/2024 ramsingh 1706009037WL031568 ramsingh 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-037-003/58
(RAMGIRKALA) 		1706009037NRG24260320240372354 27/03/2024 rajan 1706009037WL031568 rajan 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-054-003/156
(BANBIRKHEDI) 		1706009054NRG24270320240373433 27/03/2024 BUNDELASIEH 1706009054WL031655 BUNDELASIEH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 BUNDELASIEH ICICI BANK LTD(508534)
29 ARON MP-06-009-054-003/156
(BANBIRKHEDI) 		1706009054NRG24270320240373434 27/03/2024 KALABAI 1706009054WL031655 KALABAI 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399562447 KALABAI ICICI BANK LTD(508534)
SubTotal 28067 28067
30 ARON MP-06-009-002-001/36
(RIJODA) 		1706009002NRG24260320240371720 27/03/2024 manu 1706009002WL031506 manu 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 manu FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-004-003/111-C
(PIPRODAMAINA) 		1706009004NRG24270320240373298 27/03/2024 ramswarup 1706009004WL031643 ramswarup 00415 SBIN0010848 3094 3094 Processed 19/04/2024 399562447 ramswarup STATE BANK OF INDIA(508548)
32 ARON MP-06-009-013-001/10-B
(DAGRAI) 		1706009013NRG24270320240373258 27/03/2024 suresh 1706009013WL031642 suresh 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 suresh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-013-001/112
(DAGRAI) 		1706009013NRG24270320240373261 27/03/2024 pan bai 1706009013WL031642 pan bai 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-013-001/112
(DAGRAI) 		1706009013NRG24270320240373260 27/03/2024 ratan singh 1706009013WL031642 ratan singh 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-013-001/121-A
(DAGRAI) 		1706009013NRG24270320240373262 27/03/2024 lallu 1706009013WL031642 lallu 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 lallu STATE BANK OF INDIA(508548)
36 ARON MP-06-009-013-001/121-A
(DAGRAI) 		1706009013NRG24270320240373263 27/03/2024 rampyari 1706009013WL031642 rampyari 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 rampyari STATE BANK OF INDIA(508548)
37 ARON MP-06-009-013-001/122-A
(DAGRAI) 		1706009013NRG24270320240373264 27/03/2024 AVRAJ 1706009013WL031642 AVRAJ 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 AVRAJ STATE BANK OF INDIA(508548)
38 ARON MP-06-009-013-001/122-C
(DAGRAI) 		1706009013NRG24270320240373265 27/03/2024 kersingh 1706009013WL031642 kersingh 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 kersingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-013-001/126
(DAGRAI) 		1706009013NRG24270320240373267 27/03/2024 ram bai 1706009013WL031642 ram bai 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-013-001/126-A
(DAGRAI) 		1706009013NRG24270320240373268 27/03/2024 radheshyam 1706009013WL031642 radheshyam 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 radheshyam STATE BANK OF INDIA(508548)
41 ARON MP-06-009-013-001/147-C
(DAGRAI) 		1706009013NRG24270320240373269 27/03/2024 balveer 1706009013WL031642 balveer 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 balveer ICICI BANK LTD(508534)
42 ARON MP-06-009-013-001/147-C
(DAGRAI) 		1706009013NRG24270320240373270 27/03/2024 Radha bai 1706009013WL031642 Radha bai 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 Radhabai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-013-001/153-A
(DAGRAI) 		1706009013NRG24270320240373272 27/03/2024 ganeshram 1706009013WL031642 ganeshram 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 ganeshram FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-013-001/188-C
(DAGRAI) 		1706009013NRG24270320240373276 27/03/2024 manoj 1706009013WL031642 manoj 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 manoj FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-013-001/206-A
(DAGRAI) 		1706009013NRG24270320240373279 27/03/2024 vinay 1706009013WL031642 vinay 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 vinay FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-013-001/210-A
(DAGRAI) 		1706009013NRG24270320240373281 27/03/2024 ramlal 1706009013WL031642 ramlal 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-013-001/210-A
(DAGRAI) 		1706009013NRG24270320240373282 27/03/2024 shanti 1706009013WL031642 shanti 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-013-001/222
(DAGRAI) 		1706009013NRG24270320240373285 27/03/2024 hanman 1706009013WL031642 hanman 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 hanman INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-013-001/222
(DAGRAI) 		1706009013NRG24270320240373286 27/03/2024 usha bai 1706009013WL031642 usha bai 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-013-001/227
(DAGRAI) 		1706009013NRG24270320240373287 27/03/2024 balram 1706009013WL031642 balram 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 balram INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-013-001/227
(DAGRAI) 		1706009013NRG24270320240373288 27/03/2024 vidhya bai 1706009013WL031642 vidhya bai 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-036-001/111-C
(KHAMKHEDA) 		1706009036NRG24240320240368854 27/03/2024 abhisek 1706009036WL031281 abhisek 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399562447 abhisek STATE BANK OF INDIA(508548)
53 ARON MP-06-009-037-003/138
(RAMGIRKALA) 		1706009037NRG24260320240372347 27/03/2024 dhanu 1706009037WL031568 dhanu 00415 SBIN0010848 1547 1547 Processed 19/04/2024 399562447 dhanu INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-055-002/302-C
(BAAROD) 		1706009055NRG24260320240371860 27/03/2024 Seeta Bai 1706009055WL031534 Seeta Bai 00415 SBIN0010848 1547 1547 Processed 19/04/2024 399562447 SeetaBai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-055-002/330-A
(BAAROD) 		1706009055NRG24260320240371870 27/03/2024 shimlesh bai 1706009055WL031534 shimlesh bai 00415 SBIN0010848 1547 1547 Processed 19/04/2024 399562447 shimleshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
56 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24260320240372131 27/03/2024 Arthi bai 1706009036WL031560 Arthi bai 00415 SBIN0030081 1326 1326 Processed 19/04/2024 399562447 Arthibai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24260320240372130 27/03/2024 dilip 1706009036WL031560 dilip 00415 SBIN0030081 1326 1326 Processed 19/04/2024 399562447 dilip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24260320240371717 27/03/2024 jamnalal 1706009002WL031506 jamnalal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 jamnalal FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-001/34-B
(RIJODA) 		1706009002NRG24260320240371718 27/03/2024 gita bai 1706009002WL031506 gita bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 gitabai FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-002/3
(RIJODA) 		1706009002NRG24260320240371756 27/03/2024 munshilal 1706009002WL031506 munshilal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 munshilal FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-004-003/4-B
(PIPRODAMAINA) 		1706009004NRG24270320240373299 27/03/2024 gajraj singh 1706009004WL031643 gajraj singh 00415 SBIN0030106 3094 3094 Processed 19/04/2024 399562447 gajrajsingh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-003/99-D
(PIPRODAMAINA) 		1706009004NRG24270320240373301 27/03/2024 Laxmi Bai Meena 1706009004WL031643 Laxmi Bai Meena 00415 SBIN0030106 3094 3094 Processed 19/04/2024 399562447 LaxmiBaiMeena STATE BANK OF INDIA(508548)
63 ARON MP-06-009-008-001/125
(SALAY) 		1706009008NRG24250320240370337 27/03/2024 apsain 1706009008WL031390 apsain 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 apsain STATE BANK OF INDIA(508548)
64 ARON MP-06-009-008-001/327-B
(SALAY) 		1706009008NRG24250320240370339 27/03/2024 Vijay Singh 1706009008WL031390 Vijay Singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 VijaySingh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24250320240370340 27/03/2024 dyachand 1706009008WL031390 dyachand 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 dyachand STATE BANK OF INDIA(508548)
66 ARON MP-06-009-008-001/44-D
(SALAY) 		1706009008NRG24250320240370341 27/03/2024 Anil 1706009008WL031390 Anil 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Anil STATE BANK OF INDIA(508548)
67 ARON MP-06-009-008-001/89-D
(SALAY) 		1706009008NRG24250320240370344 27/03/2024 Saloni 1706009008WL031390 Saloni 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Saloni STATE BANK OF INDIA(508548)
68 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24250320240370347 27/03/2024 Gotam 1706009008WL031390 Gotam 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Gotam STATE BANK OF INDIA(508548)
69 ARON MP-06-009-013-001/10-A
(DAGRAI) 		1706009013NRG24270320240373257 27/03/2024 jagdish 1706009013WL031642 jagdish 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 jagdish ICICI BANK LTD(508534)
70 ARON MP-06-009-013-001/10-B
(DAGRAI) 		1706009013NRG24270320240373259 27/03/2024 kamla bai 1706009013WL031642 kamla bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 kamlabai STATE BANK OF INDIA(508548)
71 ARON MP-06-009-013-001/126
(DAGRAI) 		1706009013NRG24270320240373266 27/03/2024 kishori 1706009013WL031642 kishori 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 kishori STATE BANK OF INDIA(508548)
72 ARON MP-06-009-013-001/153-A
(DAGRAI) 		1706009013NRG24270320240373271 27/03/2024 ganeshram 1706009013WL031642 ganeshram 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 ganeshram STATE BANK OF INDIA(508548)
73 ARON MP-06-009-013-001/154-C
(DAGRAI) 		1706009013NRG24270320240373274 27/03/2024 Rajkumari 1706009013WL031642 Rajkumari 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Rajkumari STATE BANK OF INDIA(508548)
74 ARON MP-06-009-013-001/154-C
(DAGRAI) 		1706009013NRG24270320240373273 27/03/2024 satveer 1706009013WL031642 satveer 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 satveer FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-013-001/188-C
(DAGRAI) 		1706009013NRG24270320240373275 27/03/2024 manoj 1706009013WL031642 manoj 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 manoj ICICI BANK LTD(508534)
76 ARON MP-06-009-013-001/201
(DAGRAI) 		1706009013NRG24270320240373277 27/03/2024 parma 1706009013WL031642 parma 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 parma MADHYANCHAL GRAMIN BANK(607232)
77 ARON MP-06-009-013-001/201
(DAGRAI) 		1706009013NRG24270320240373278 27/03/2024 sarda baii 1706009013WL031642 sarda baii 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 sardabaii STATE BANK OF INDIA(508548)
78 ARON MP-06-009-013-001/206-A
(DAGRAI) 		1706009013NRG24270320240373280 27/03/2024 krishna 1706009013WL031642 krishna 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 krishna STATE BANK OF INDIA(508548)
79 ARON MP-06-009-013-001/22-A
(DAGRAI) 		1706009013NRG24270320240373283 27/03/2024 naresh 1706009013WL031642 naresh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-013-001/22-A
(DAGRAI) 		1706009013NRG24270320240373284 27/03/2024 Raj bai 1706009013WL031642 Raj bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-013-001/269
(DAGRAI) 		1706009013NRG24270320240373289 27/03/2024 aman 1706009013WL031642 aman 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 aman INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-013-001/269
(DAGRAI) 		1706009013NRG24270320240373290 27/03/2024 ramsakhi 1706009013WL031642 ramsakhi 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-013-001/278
(DAGRAI) 		1706009013NRG24270320240373291 27/03/2024 kedar singh 1706009013WL031642 kedar singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 kedarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-013-001/304
(DAGRAI) 		1706009013NRG24270320240373292 27/03/2024 Ashok 1706009013WL031642 Ashok 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Ashok STATE BANK OF INDIA(508548)
85 ARON MP-06-009-013-001/304-A
(DAGRAI) 		1706009013NRG24270320240373293 27/03/2024 moher singh 1706009013WL031642 moher singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 mohersingh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-013-001/304-B
(DAGRAI) 		1706009013NRG24270320240373294 27/03/2024 puniya bai 1706009013WL031642 puniya bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 puniyabai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-013-001/313-B
(DAGRAI) 		1706009013NRG24270320240373295 27/03/2024 naresh 1706009013WL031642 naresh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 naresh FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-013-001/313-B
(DAGRAI) 		1706009013NRG24270320240373296 27/03/2024 reena 1706009013WL031642 reena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 reena STATE BANK OF INDIA(508548)
89 ARON MP-06-009-020-003/115
(RORIYA) 		1706009020NRG24250320240370348 27/03/2024 Lachmibai 1706009020WL031391 Lachmibai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Lachmibai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-020-003/117-A
(RORIYA) 		1706009020NRG24250320240370351 27/03/2024 Golu Ahirwar 1706009020WL031391 Golu Ahirwar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 GoluAhirwar STATE BANK OF INDIA(508548)
91 ARON MP-06-009-020-003/123
(RORIYA) 		1706009020NRG24250320240370354 27/03/2024 bhura 1706009020WL031391 bhura 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 bhura STATE BANK OF INDIA(508548)
92 ARON MP-06-009-020-003/126
(RORIYA) 		1706009020NRG24250320240370358 27/03/2024 MAMTA BAI 1706009020WL031391 MAMTA BAI 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 MAMTABAI BANK OF BARODA(606985)
93 ARON MP-06-009-020-003/131-A
(RORIYA) 		1706009020NRG24250320240370360 27/03/2024 Manoj 1706009020WL031391 Manoj 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Manoj STATE BANK OF INDIA(508548)
94 ARON MP-06-009-020-003/135-B
(RORIYA) 		1706009020NRG24250320240370361 27/03/2024 rajkumar 1706009020WL031391 rajkumar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 rajkumar STATE BANK OF INDIA(508548)
95 ARON MP-06-009-020-003/141-C
(RORIYA) 		1706009020NRG24250320240370364 27/03/2024 Rahul Singh 1706009020WL031391 Rahul Singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 RahulSingh STATE BANK OF INDIA(508548)
96 ARON MP-06-009-020-003/312
(RORIYA) 		1706009020NRG24250320240370369 27/03/2024 Bhagwan singh 1706009020WL031391 Bhagwan singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Bhagwansingh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-020-003/312-A
(RORIYA) 		1706009020NRG24250320240370370 27/03/2024 Govind singh 1706009020WL031391 Govind singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-020-003/317
(RORIYA) 		1706009020NRG24260320240370990 27/03/2024 Navhal singh 1706009020WL031456 Navhal singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Navhalsingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-020-003/36-A
(RORIYA) 		1706009020NRG24250320240370375 27/03/2024 Sonu Ahirwar 1706009020WL031391 Sonu Ahirwar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 SonuAhirwar STATE BANK OF INDIA(508548)
100 ARON MP-06-009-020-003/73
(RORIYA) 		1706009020NRG24250320240370387 27/03/2024 Saroj bai 1706009020WL031391 Saroj bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Sarojbai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-020-003/74-C
(RORIYA) 		1706009020NRG24250320240370388 27/03/2024 Balram 1706009020WL031391 Balram 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Balram UNION BANK OF INDIA(508500)
102 ARON MP-06-009-020-003/87
(RORIYA) 		1706009020NRG24250320240370390 27/03/2024 kanhiya 1706009020WL031391 kanhiya 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 kanhiya STATE BANK OF INDIA(508548)
103 ARON MP-06-009-020-003/89-C
(RORIYA) 		1706009020NRG24250320240370391 27/03/2024 kishan 1706009020WL031391 kishan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 kishan STATE BANK OF INDIA(508548)
104 ARON MP-06-009-020-003/9-C
(RORIYA) 		1706009020NRG24250320240370393 27/03/2024 Nilu sen 1706009020WL031391 Nilu sen 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Nilusen STATE BANK OF INDIA(508548)
105 ARON MP-06-009-021-001/36-A
(RUSALLIKALAN) 		1706009021NRG24260320240371227 27/03/2024 Nilesh 1706009021WL031477 Nilesh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Nilesh STATE BANK OF INDIA(508548)
106 ARON MP-06-009-021-002/179-A
(RUSALLIKALAN) 		1706009021NRG24260320240371233 27/03/2024 kaluram 1706009021WL031477 kaluram 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 kaluram FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-021-002/195-B
(RUSALLIKALAN) 		1706009021NRG24260320240371236 27/03/2024 Mahendra Singh 1706009021WL031477 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 MahendraSingh ICICI BANK LTD(508534)
108 ARON MP-06-009-023-002/12
(CHOPNA) 		1706009023NRG24250320240370440 27/03/2024 MAAN SINGH 1706009023WL031394 MAAN SINGH 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 MAANSINGH STATE BANK OF INDIA(508548)
109 ARON MP-06-009-023-002/18
(CHOPNA) 		1706009023NRG24250320240370333 27/03/2024 LALLA 1706009023WL031389 LALLA 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 LALLA ICICI BANK LTD(508534)
110 ARON MP-06-009-023-002/37-A
(CHOPNA) 		1706009023NRG24250320240370468 27/03/2024 Khuman 1706009023WL031396 Khuman 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 Khuman PUNJAB NATIONAL BANK(508568)
111 ARON MP-06-009-023-003/15-B
(CHOPNA) 		1706009023NRG24250320240370334 27/03/2024 RAMBAI 1706009023WL031389 RAMBAI 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 RAMBAI STATE BANK OF INDIA(508548)
112 ARON MP-06-009-023-003/34
(CHOPNA) 		1706009023NRG24250320240370442 27/03/2024 SONA 1706009023WL031394 SONA 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 SONA STATE BANK OF INDIA(508548)
113 ARON MP-06-009-023-003/34
(CHOPNA) 		1706009023NRG24250320240370469 27/03/2024 TAKHAT 1706009023WL031396 TAKHAT 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 TAKHAT STATE BANK OF INDIA(508548)
114 ARON MP-06-009-023-003/63-A
(CHOPNA) 		1706009023NRG24250320240370443 27/03/2024 RAMPYARI 1706009023WL031394 RAMPYARI 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 RAMPYARI STATE BANK OF INDIA(508548)
115 ARON MP-06-009-023-003/88
(CHOPNA) 		1706009023NRG24250320240370336 27/03/2024 Seeta Bai 1706009023WL031389 Seeta Bai 00415 SBIN0030106 663 663 Processed 19/04/2024 399562447 SeetaBai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24270320240372964 27/03/2024 saraswati bai 1706009030WL031607 saraswati bai 00415 SBIN0030106 221 221 Processed 19/04/2024 399562447 saraswatibai UNION BANK OF INDIA(508500)
117 ARON MP-06-009-036-001/103-B
(KHAMKHEDA) 		1706009036NRG24240320240368851 27/03/2024 Mangee lal 1706009036WL031281 Mangee lal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 Mangeelal STATE BANK OF INDIA(508548)
118 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24240320240368853 27/03/2024 devendra 1706009036WL031281 devendra 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 devendra STATE BANK OF INDIA(508548)
119 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24240320240368852 27/03/2024 pransingh 1706009036WL031281 pransingh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 pransingh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24260320240372117 27/03/2024 rampyari 1706009036WL031560 rampyari 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 rampyari FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-036-001/26-C
(KHAMKHEDA) 		1706009036NRG24260320240372126 27/03/2024 geeta bai 1706009036WL031560 geeta bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 geetabai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-036-001/300-A
(KHAMKHEDA) 		1706009036NRG24260320240372132 27/03/2024 rinki 1706009036WL031560 rinki 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 rinki FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24260320240372138 27/03/2024 ramkumar 1706009036WL031560 ramkumar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 ramkumar STATE BANK OF INDIA(508548)
124 ARON MP-06-009-036-001/56-C
(KHAMKHEDA) 		1706009036NRG24260320240372141 27/03/2024 monu 1706009036WL031560 monu 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 monu PUNJAB NATIONAL BANK(508568)
125 ARON MP-06-009-037-002/111-D
(RAMGIRKALA) 		1706009037NRG24270320240373415 27/03/2024 shishupal singh 1706009037WL031654 shishupal singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 shishupalsingh CENTRAL BANK OF INDIA(607115)
126 ARON MP-06-009-037-002/112-D
(RAMGIRKALA) 		1706009037NRG24270320240373416 27/03/2024 Gourav yadav 1706009037WL031654 Gourav yadav 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 ARON MP-06-009-037-002/83-B
(RAMGIRKALA) 		1706009037NRG24260320240372339 27/03/2024 Urmila Bai 1706009037WL031568 Urmila Bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 UrmilaBai STATE BANK OF INDIA(508548)
128 ARON MP-06-009-037-002/87-B
(RAMGIRKALA) 		1706009037NRG24260320240372340 27/03/2024 ramveer singh 1706009037WL031568 ramveer singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 ramveersingh STATE BANK OF INDIA(508548)
129 ARON MP-06-009-037-003/28-B
(RAMGIRKALA) 		1706009037NRG24260320240372351 27/03/2024 arjun singh 1706009037WL031568 arjun singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 arjunsingh STATE BANK OF INDIA(508548)
130 ARON MP-06-009-037-003/28-B
(RAMGIRKALA) 		1706009037NRG24260320240372352 27/03/2024 Mevanai 1706009037WL031568 Mevanai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 Mevanai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-037-003/6-B
(RAMGIRKALA) 		1706009037NRG24260320240372355 27/03/2024 Lallu 1706009037WL031568 Lallu 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-037-003/6-B
(RAMGIRKALA) 		1706009037NRG24260320240372356 27/03/2024 ravi bai 1706009037WL031568 ravi bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 ravibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-051-001/92-A
(IMALIYA) 		1706009051NRG24260320240371695 27/03/2024 kutki bai 1706009051WL031505 kutki bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 kutkibai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-051-003/99-C
(IMALIYA) 		1706009051NRG24260320240371716 27/03/2024 guddi 1706009051WL031505 guddi 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 guddi FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-052-002/662-A
(SAGABARKHEDA) 		1706009052NRG24260320240372683 27/03/2024 hemraj 1706009052WL031586 hemraj 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399562447 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-053-001/21-C
(PATAN) 		1706009053NRG24250320240370473 27/03/2024 Kripan 1706009053WL031399 Kripan 00415 SBIN0030106 18 18 Processed 19/04/2024 399562447 Kripan STATE BANK OF INDIA(508548)
137 ARON MP-06-009-053-003/1-A
(PATAN) 		1706009053NRG24250320240370479 27/03/2024 banti 1706009053WL031400 banti 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 banti FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-053-003/1-A
(PATAN) 		1706009053NRG24250320240370478 27/03/2024 ramu 1706009053WL031400 ramu 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 ramu STATE BANK OF INDIA(508548)
139 ARON MP-06-009-053-003/110
(PATAN) 		1706009053NRG24250320240370480 27/03/2024 fate 1706009053WL031400 fate 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 fate ICICI BANK LTD(508534)
140 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24250320240370481 27/03/2024 jey 1706009053WL031400 jey 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 jey FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-053-003/93-A
(PATAN) 		1706009053NRG24250320240370494 27/03/2024 sita 1706009053WL031400 sita 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 sita FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-053-004/34-B
(PATAN) 		1706009053NRG24250320240370504 27/03/2024 gudaa 1706009053WL031400 gudaa 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 gudaa FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-053-004/39
(PATAN) 		1706009053NRG24250320240370505 27/03/2024 sagram 1706009053WL031400 sagram 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 ARON MP-06-009-053-004/79-A
(PATAN) 		1706009053NRG24250320240370528 27/03/2024 Bhupndre 1706009053WL031400 Bhupndre 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 Bhupndre STATE BANK OF INDIA(508548)
145 ARON MP-06-009-054-003/10-A
(BANBIRKHEDI) 		1706009054NRG24270320240373417 27/03/2024 rampirshad 1706009054WL031655 rampirshad 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 rampirshad STATE BANK OF INDIA(508548)
146 ARON MP-06-009-054-003/11-D
(BANBIRKHEDI) 		1706009054NRG24270320240373419 27/03/2024 rajendr 1706009054WL031655 rajendr 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 rajendr MADHYANCHAL GRAMIN BANK(607232)
147 ARON MP-06-009-054-003/111-A
(BANBIRKHEDI) 		1706009054NRG24270320240373420 27/03/2024 vishnu 1706009054WL031655 vishnu 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 vishnu STATE BANK OF INDIA(508548)
148 ARON MP-06-009-054-003/118
(BANBIRKHEDI) 		1706009054NRG24270320240373421 27/03/2024 neelam 1706009054WL031655 neelam 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 neelam STATE BANK OF INDIA(508548)
149 ARON MP-06-009-054-003/12
(BANBIRKHEDI) 		1706009054NRG24270320240373423 27/03/2024 kamlabai 1706009054WL031655 kamlabai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 kamlabai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-054-003/12
(BANBIRKHEDI) 		1706009054NRG24270320240373422 27/03/2024 MEHRBAN 1706009054WL031655 MEHRBAN 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 MEHRBAN STATE BANK OF INDIA(508548)
151 ARON MP-06-009-054-003/132
(BANBIRKHEDI) 		1706009054NRG24270320240373426 27/03/2024 halkibai 1706009054WL031655 halkibai 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 halkibai ICICI BANK LTD(508534)
152 ARON MP-06-009-054-003/132
(BANBIRKHEDI) 		1706009054NRG24270320240373425 27/03/2024 setan 1706009054WL031655 setan 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 setan ICICI BANK LTD(508534)
153 ARON MP-06-009-054-003/138-A
(BANBIRKHEDI) 		1706009054NRG24270320240373427 27/03/2024 sahdev 1706009054WL031655 sahdev 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 sahdev ICICI BANK LTD(508534)
154 ARON MP-06-009-054-003/139-B
(BANBIRKHEDI) 		1706009054NRG24270320240373428 27/03/2024 darmendra 1706009054WL031655 darmendra 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 darmendra STATE BANK OF INDIA(508548)
155 ARON MP-06-009-054-003/140-A
(BANBIRKHEDI) 		1706009054NRG24270320240373429 27/03/2024 raghuveer sharma 1706009054WL031655 raghuveer sharma 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 raghuveersharma STATE BANK OF INDIA(508548)
156 ARON MP-06-009-054-003/141-A
(BANBIRKHEDI) 		1706009054NRG24270320240373431 27/03/2024 Shivprakash sharma 1706009054WL031655 Shivprakash sharma 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 Shivprakashsharma STATE BANK OF INDIA(508548)
157 ARON MP-06-009-054-003/156-A
(BANBIRKHEDI) 		1706009054NRG24270320240373435 27/03/2024 peremnarayan 1706009054WL031655 peremnarayan 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 peremnarayan STATE BANK OF INDIA(508548)
158 ARON MP-06-009-054-003/162
(BANBIRKHEDI) 		1706009054NRG24270320240373436 27/03/2024 khachora 1706009054WL031655 khachora 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 khachora STATE BANK OF INDIA(508548)
159 ARON MP-06-009-054-003/184
(BANBIRKHEDI) 		1706009054NRG24270320240373438 27/03/2024 fulsingh 1706009054WL031655 fulsingh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 fulsingh STATE BANK OF INDIA(508548)
160 ARON MP-06-009-054-003/184
(BANBIRKHEDI) 		1706009054NRG24270320240373439 27/03/2024 rambai 1706009054WL031655 rambai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 rambai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-054-003/184-A
(BANBIRKHEDI) 		1706009054NRG24270320240373440 27/03/2024 makhasn 1706009054WL031655 makhasn 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 makhasn STATE BANK OF INDIA(508548)
162 ARON MP-06-009-054-003/2
(BANBIRKHEDI) 		1706009054NRG24270320240373442 27/03/2024 susila bai 1706009054WL031655 susila bai 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 susilabai STATE BANK OF INDIA(508548)
163 ARON MP-06-009-054-003/2
(BANBIRKHEDI) 		1706009054NRG24270320240373441 27/03/2024 vimlesh 1706009054WL031655 vimlesh 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 vimlesh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-054-003/208
(BANBIRKHEDI) 		1706009054NRG24270320240373443 27/03/2024 Puran Ahirwar 1706009054WL031655 Puran Ahirwar 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 PuranAhirwar STATE BANK OF INDIA(508548)
165 ARON MP-06-009-054-003/211
(BANBIRKHEDI) 		1706009054NRG24270320240373444 27/03/2024 munni bai 1706009054WL031655 munni bai 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 munnibai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-054-003/211-B
(BANBIRKHEDI) 		1706009054NRG24270320240373446 27/03/2024 anita bai 1706009054WL031655 anita bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 anitabai HDFC BANK LTD(607152)
167 ARON MP-06-009-054-003/211-B
(BANBIRKHEDI) 		1706009054NRG24270320240373445 27/03/2024 babulal prajapati 1706009054WL031655 babulal prajapati 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 babulalprajapati STATE BANK OF INDIA(508548)
168 ARON MP-06-009-054-003/219-A
(BANBIRKHEDI) 		1706009054NRG24270320240373447 27/03/2024 gudeeya bai 1706009054WL031655 gudeeya bai 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 gudeeyabai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-054-003/220-C
(BANBIRKHEDI) 		1706009054NRG24270320240373449 27/03/2024 raghuveer 1706009054WL031655 raghuveer 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 raghuveer STATE BANK OF INDIA(508548)
170 ARON MP-06-009-054-003/223
(BANBIRKHEDI) 		1706009054NRG24270320240373450 27/03/2024 Brajesh 1706009054WL031655 Brajesh 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 Brajesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
171 ARON MP-06-009-054-003/251
(BANBIRKHEDI) 		1706009054NRG24270320240373451 27/03/2024 devndr 1706009054WL031655 devndr 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 devndr STATE BANK OF INDIA(508548)
172 ARON MP-06-009-054-003/251-A
(BANBIRKHEDI) 		1706009054NRG24270320240373452 27/03/2024 Lokesh Sharma 1706009054WL031655 Lokesh Sharma 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 LokeshSharma STATE BANK OF INDIA(508548)
173 ARON MP-06-009-054-003/29-B
(BANBIRKHEDI) 		1706009054NRG24270320240373453 27/03/2024 MENDER 1706009054WL031655 MENDER 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 MENDER STATE BANK OF INDIA(508548)
174 ARON MP-06-009-054-003/3-A
(BANBIRKHEDI) 		1706009054NRG24270320240373454 27/03/2024 Vikash Sharma 1706009054WL031655 Vikash Sharma 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 VikashSharma FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-054-003/314-A
(BANBIRKHEDI) 		1706009054NRG24270320240373456 27/03/2024 harveer 1706009054WL031655 harveer 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 harveer STATE BANK OF INDIA(508548)
176 ARON MP-06-009-054-003/314-A
(BANBIRKHEDI) 		1706009054NRG24270320240373457 27/03/2024 meena bai 1706009054WL031655 meena bai 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 meenabai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-054-003/323
(BANBIRKHEDI) 		1706009054NRG24270320240373458 27/03/2024 ghansyam sarma 1706009054WL031655 ghansyam sarma 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 ghansyamsarma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
178 ARON MP-06-009-054-003/332
(BANBIRKHEDI) 		1706009054NRG24270320240373459 27/03/2024 Surendra Sharma 1706009054WL031655 Surendra Sharma 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 SurendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-054-003/341
(BANBIRKHEDI) 		1706009054NRG24270320240373461 27/03/2024 vishal bhargava 1706009054WL031655 vishal bhargava 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 vishalbhargava FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-054-003/35
(BANBIRKHEDI) 		1706009054NRG24270320240373463 27/03/2024 Puran 1706009054WL031655 Puran 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 Puran ICICI BANK LTD(508534)
181 ARON MP-06-009-054-003/36-B
(BANBIRKHEDI) 		1706009054NRG24270320240373466 27/03/2024 candrpal 1706009054WL031655 candrpal 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 ARON MP-06-009-054-003/37
(BANBIRKHEDI) 		1706009054NRG24270320240373467 27/03/2024 ramdayal 1706009054WL031655 ramdayal 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 ramdayal STATE BANK OF INDIA(508548)
183 ARON MP-06-009-054-003/43
(BANBIRKHEDI) 		1706009054NRG24270320240373469 27/03/2024 Sobharam 1706009054WL031655 Sobharam 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 Sobharam STATE BANK OF INDIA(508548)
184 ARON MP-06-009-054-003/43-A
(BANBIRKHEDI) 		1706009054NRG24270320240373470 27/03/2024 devendra prajapati 1706009054WL031655 devendra prajapati 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 devendraprajapati STATE BANK OF INDIA(508548)
185 ARON MP-06-009-054-003/47-D
(BANBIRKHEDI) 		1706009054NRG24270320240373472 27/03/2024 Shrilal 1706009054WL031655 Shrilal 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 Shrilal STATE BANK OF INDIA(508548)
186 ARON MP-06-009-054-003/50-A
(BANBIRKHEDI) 		1706009054NRG24270320240373473 27/03/2024 hariom 1706009054WL031655 hariom 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 hariom STATE BANK OF INDIA(508548)
187 ARON MP-06-009-054-003/65-A
(BANBIRKHEDI) 		1706009054NRG24270320240373474 27/03/2024 muthun 1706009054WL031655 muthun 00415 SBIN0030106 1105 1105 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24270320240373475 27/03/2024 sunil 1706009054WL031655 sunil 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 sunil STATE BANK OF INDIA(508548)
189 ARON MP-06-009-054-003/93
(BANBIRKHEDI) 		1706009054NRG24270320240373476 27/03/2024 jagdish shivhare 1706009054WL031655 jagdish shivhare 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 jagdishshivhare STATE BANK OF INDIA(508548)
190 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24270320240373477 27/03/2024 Santosh Shivhare 1706009054WL031655 Santosh Shivhare 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399562447 SantoshShivhare STATE BANK OF INDIA(508548)
191 ARON MP-06-009-055-002/302-C
(BAAROD) 		1706009055NRG24260320240371859 27/03/2024 RAJEEV 1706009055WL031534 RAJEEV 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 RAJEEV MADHYANCHAL GRAMIN BANK(607232)
192 ARON MP-06-009-055-002/311-B
(BAAROD) 		1706009055NRG24260320240371864 27/03/2024 Badam Singh 1706009055WL031534 Badam Singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 BadamSingh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-055-002/330-B
(BAAROD) 		1706009055NRG24260320240371871 27/03/2024 Radha Bai 1706009055WL031534 Radha Bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 RadhaBai BANK OF BARODA(606985)
194 ARON MP-06-009-055-002/330-C
(BAAROD) 		1706009055NRG24260320240371872 27/03/2024 Makhan Singh 1706009055WL031534 Makhan Singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 MakhanSingh MADHYANCHAL GRAMIN BANK(607232)
195 ARON MP-06-009-055-002/361-D
(BAAROD) 		1706009055NRG24260320240371878 27/03/2024 guddi 1706009055WL031534 guddi 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 guddi FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-055-002/419-B
(BAAROD) 		1706009055NRG24260320240372146 27/03/2024 Birma Bai 1706009055WL031561 Birma Bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 BirmaBai FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-055-002/419-B
(BAAROD) 		1706009055NRG24260320240372145 27/03/2024 Ravindra Yadav 1706009055WL031561 Ravindra Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 RavindraYadav FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-055-002/441-A
(BAAROD) 		1706009055NRG24260320240372148 27/03/2024 REENA 1706009055WL031561 REENA 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 REENA STATE BANK OF INDIA(508548)
199 ARON MP-06-009-055-002/457-A
(BAAROD) 		1706009055NRG24260320240372150 27/03/2024 Kesav Yadav 1706009055WL031561 Kesav Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 KesavYadav STATE BANK OF INDIA(508548)
200 ARON MP-06-009-055-002/466-A
(BAAROD) 		1706009055NRG24260320240372152 27/03/2024 Reena Yadav 1706009055WL031561 Reena Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 ReenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-055-002/480
(BAAROD) 		1706009055NRG24260320240372155 27/03/2024 kersingh yadav 1706009055WL031561 kersingh yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 kersinghyadav FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-055-002/480-C
(BAAROD) 		1706009055NRG24260320240372157 27/03/2024 Krishnabai Yadav 1706009055WL031561 Krishnabai Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 KrishnabaiYadav FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-055-002/482-A
(BAAROD) 		1706009055NRG24260320240372159 27/03/2024 Anitabai Yadav 1706009055WL031561 Anitabai Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 AnitabaiYadav STATE BANK OF INDIA(508548)
204 ARON MP-06-009-055-002/486
(BAAROD) 		1706009055NRG24260320240372175 27/03/2024 bhiyalal yadav 1706009055WL031562 bhiyalal yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 bhiyalalyadav STATE BANK OF INDIA(508548)
205 ARON MP-06-009-055-002/520
(BAAROD) 		1706009055NRG24260320240372160 27/03/2024 baina bai 1706009055WL031561 baina bai 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 ARON MP-06-009-055-002/546-A
(BAAROD) 		1706009055NRG24260320240372162 27/03/2024 Kalyansingh Yadav 1706009055WL031561 Kalyansingh Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 KalyansinghYadav STATE BANK OF INDIA(508548)
207 ARON MP-06-009-055-002/556-A
(BAAROD) 		1706009055NRG24260320240372166 27/03/2024 Shyambai Yadav 1706009055WL031561 Shyambai Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 ShyambaiYadav FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-055-002/582
(BAAROD) 		1706009055NRG24260320240372169 27/03/2024 Brakhbhaan 1706009055WL031561 Brakhbhaan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 Brakhbhaan STATE BANK OF INDIA(508548)
209 ARON MP-06-009-055-002/700-B
(BAAROD) 		1706009055NRG24260320240372182 27/03/2024 Samandar Singh 1706009055WL031562 Samandar Singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 SamandarSingh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-055-003/13-C
(BAAROD) 		1706009055NRG24260320240372192 27/03/2024 Chndrpal Yadav 1706009055WL031562 Chndrpal Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 ChndrpalYadav BANK OF BARODA(606985)
211 ARON MP-06-009-055-003/18
(BAAROD) 		1706009055NRG24260320240372194 27/03/2024 Geeta Bai 1706009055WL031562 Geeta Bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 GeetaBai FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-055-003/208-A
(BAAROD) 		1706009055NRG24260320240372199 27/03/2024 Rekha Bai Yadav 1706009055WL031562 Rekha Bai Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 RekhaBaiYadav STATE BANK OF INDIA(508548)
213 ARON MP-06-009-055-003/217-A
(BAAROD) 		1706009055NRG24260320240372201 27/03/2024 Sunita Bai 1706009055WL031562 Sunita Bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399562447 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 206874 206874
214 ARON MP-06-009-052-002/615
(SAGABARKHEDA) 		1706009052NRG24260320240372682 27/03/2024 vijay 1706009052WL031586 vijay 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399562447 vijay STATE BANK OF INDIA(508548)
215 ARON MP-06-009-052-004/323-B
(SAGABARKHEDA) 		1706009052NRG24260320240372684 27/03/2024 prem singh 1706009052WL031586 prem singh 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399562447 premsingh UNION BANK OF INDIA(508500)
216 ARON MP-06-009-052-007/5-C
(SAGABARKHEDA) 		1706009052NRG24260320240372685 27/03/2024 balram 1706009052WL031586 balram 00415 SBIN0030204 221 221 Processed 19/04/2024 399562447 balram ICICI BANK LTD(508534)
217 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24260320240372686 27/03/2024 Kaliya Bai 1706009052WL031586 Kaliya Bai 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399562447 KaliyaBai STATE BANK OF INDIA(508548)
218 ARON MP-06-009-053-003/94-B
(PATAN) 		1706009053NRG24250320240370499 27/03/2024 Kajodi Bai 1706009053WL031400 Kajodi Bai 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 KajodiBai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-053-004/20
(PATAN) 		1706009053NRG24250320240370501 27/03/2024 shriram 1706009053WL031400 shriram 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 shriram FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-053-004/21
(PATAN) 		1706009053NRG24250320240370502 27/03/2024 Baisahv 1706009053WL031400 Baisahv 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 Baisahv FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-053-004/7-B
(PATAN) 		1706009053NRG24250320240370522 27/03/2024 Gsya 1706009053WL031400 Gsya 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 Gsya STATE BANK OF INDIA(508548)
222 ARON MP-06-009-054-003/130-A
(BANBIRKHEDI) 		1706009054NRG24270320240373424 27/03/2024 Vimlesh Bai 1706009054WL031655 Vimlesh Bai 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399562447 VimleshBai ICICI BANK LTD(508534)
223 ARON MP-06-009-054-003/38
(BANBIRKHEDI) 		1706009054NRG24270320240373468 27/03/2024 SANJEE 1706009054WL031655 SANJEE 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 SANJEE UNION BANK OF INDIA(508500)
224 ARON MP-06-009-055-002/310-D
(BAAROD) 		1706009055NRG24260320240372172 27/03/2024 Shevendra Yadav 1706009055WL031562 Shevendra Yadav 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 ShevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-055-002/328-A
(BAAROD) 		1706009055NRG24260320240371866 27/03/2024 ghanshyam 1706009055WL031534 ghanshyam 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 ghanshyam FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-055-002/513-B
(BAAROD) 		1706009055NRG24260320240372177 27/03/2024 Pooorti Yadav 1706009055WL031562 Pooorti Yadav 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 PooortiYadav STATE BANK OF INDIA(508548)
227 ARON MP-06-009-055-002/573
(BAAROD) 		1706009055NRG24260320240372168 27/03/2024 siya bai 1706009055WL031561 siya bai 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 siyabai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-055-003/208
(BAAROD) 		1706009055NRG24260320240372198 27/03/2024 pappu 1706009055WL031562 pappu 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 pappu UNION BANK OF INDIA(508500)
229 ARON MP-06-009-055-003/217
(BAAROD) 		1706009055NRG24260320240372200 27/03/2024 parmal 1706009055WL031562 parmal 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399562447 parmal UNION BANK OF INDIA(508500)
SubTotal 22321 22321
230 ARON MP-06-009-020-003/326
(RORIYA) 		1706009020NRG24250320240370373 27/03/2024 Raju sen 1706009020WL031391 Raju sen 00415 SBIN0030391 1326 1326 Processed 19/04/2024 399562447 Rajusen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 ARON MP-06-009-020-003/135-C
(RORIYA) 		1706009020NRG24250320240370362 27/03/2024 Nikhil sahu 1706009020WL031391 Nikhil sahu 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399562447 Nikhilsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
232 ARON MP-06-009-020-003/313-A
(RORIYA) 		1706009020NRG24250320240370372 27/03/2024 Vishal rajak 1706009020WL031391 Vishal rajak 00468 UBIN0541061 1326 1326 Processed 19/04/2024 399562447 Vishalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
233 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24250320240370346 27/03/2024 Sanjiv 1706009008WL031390 Sanjiv 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399562447 Sanjiv UNION BANK OF INDIA(508500)
234 ARON MP-06-009-020-003/48-B
(RORIYA) 		1706009020NRG24250320240370378 27/03/2024 Veer singh 1706009020WL031391 Veer singh 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399562447 Veersingh STATE BANK OF INDIA(508548)
235 ARON MP-06-009-021-001/36-B
(RUSALLIKALAN) 		1706009021NRG24260320240371228 27/03/2024 Monika 1706009021WL031477 Monika 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399562447 Monika UNION BANK OF INDIA(508500)
236 ARON MP-06-009-021-001/37-A
(RUSALLIKALAN) 		1706009021NRG24260320240371229 27/03/2024 Priyanka 1706009021WL031477 Priyanka 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399562447 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-024-001/222
(KARAIYA) 		1706009024NRG24260320240371883 27/03/2024 Prdeep 1706009024WL031535 Prdeep 00468 UBIN0573922 442 442 Processed 19/04/2024 399562447 Prdeep FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-026-001/124
(RAMPUR) 		1706009026NRG24270320240373047 27/03/2024 ravi 1706009026WL031616 ravi 00468 UBIN0573922 442 442 Processed 19/04/2024 399562447 ravi ICICI BANK LTD(508534)
239 ARON MP-06-009-036-001/10-A
(KHAMKHEDA) 		1706009036NRG24260320240372112 27/03/2024 somil 1706009036WL031560 somil 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399562447 somil UNION BANK OF INDIA(508500)
240 ARON MP-06-009-037-002/378
(RAMGIRKALA) 		1706009037NRG24260320240372326 27/03/2024 rajsingh 1706009037WL031568 rajsingh 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399562447 rajsingh UNION BANK OF INDIA(508500)
241 ARON MP-06-009-037-002/378
(RAMGIRKALA) 		1706009037NRG24260320240372327 27/03/2024 rani 1706009037WL031568 rani 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399562447 rani MADHYANCHAL GRAMIN BANK(607232)
242 ARON MP-06-009-054-003/142-A
(BANBIRKHEDI) 		1706009054NRG24270320240373432 27/03/2024 priyanka sharma 1706009054WL031655 priyanka sharma 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399562447 priyankasharma UNION BANK OF INDIA(508500)
243 ARON MP-06-009-055-002/428-A
(BAAROD) 		1706009055NRG24260320240372147 27/03/2024 Maniram 1706009055WL031561 Maniram 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399562447 Maniram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
244 ARON MP-06-009-004-001/26-B
(PIPRODAMAINA) 		1706009004NRG24270320240373297 27/03/2024 bablu 1706009004WL031643 bablu 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399562447 bablu STATE BANK OF INDIA(508548)
245 ARON MP-06-009-004-003/64
(PIPRODAMAINA) 		1706009004NRG24270320240373300 27/03/2024 Rajendra 1706009004WL031643 Rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399562447 Rajendra MADHYANCHAL GRAMIN BANK(607232)
246 ARON MP-06-009-020-003/116-A
(RORIYA) 		1706009020NRG24250320240370349 27/03/2024 dola 1706009020WL031391 dola 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 dola MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-020-003/117
(RORIYA) 		1706009020NRG24250320240370350 27/03/2024 Tursiram 1706009020WL031391 Tursiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 Tursiram ICICI BANK LTD(508534)
248 ARON MP-06-009-020-003/122-B
(RORIYA) 		1706009020NRG24250320240370353 27/03/2024 Gajendra 1706009020WL031391 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Gajendra MADHYANCHAL GRAMIN BANK(607232)
249 ARON MP-06-009-020-003/124-B
(RORIYA) 		1706009020NRG24250320240370355 27/03/2024 ranveer 1706009020WL031391 ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 ranveer STATE BANK OF INDIA(508548)
250 ARON MP-06-009-020-003/125-B
(RORIYA) 		1706009020NRG24250320240370356 27/03/2024 kabula bai 1706009020WL031391 kabula bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 kabulabai MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-020-003/126
(RORIYA) 		1706009020NRG24250320240370357 27/03/2024 mokam 1706009020WL031391 mokam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 mokam BANK OF BARODA(606985)
252 ARON MP-06-009-020-003/145
(RORIYA) 		1706009020NRG24250320240370365 27/03/2024 Heeralal 1706009020WL031391 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Heeralal MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-020-003/148
(RORIYA) 		1706009020NRG24250320240370367 27/03/2024 Jagnnat 1706009020WL031391 Jagnnat 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 Jagnnat MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-020-003/307
(RORIYA) 		1706009020NRG24250320240370368 27/03/2024 Rajkumar singh 1706009020WL031391 Rajkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-020-003/313
(RORIYA) 		1706009020NRG24250320240370371 27/03/2024 Ballu Rajak 1706009020WL031391 Ballu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 BalluRajak UNION BANK OF INDIA(508500)
256 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24250320240370374 27/03/2024 Odatiya 1706009020WL031391 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Odatiya PUNJAB NATIONAL BANK(508568)
257 ARON MP-06-009-020-003/44-A
(RORIYA) 		1706009020NRG24250320240370376 27/03/2024 udham 1706009020WL031391 udham 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 udham MADHYANCHAL GRAMIN BANK(607232)
258 ARON MP-06-009-020-003/54
(RORIYA) 		1706009020NRG24250320240370381 27/03/2024 PISTA BAI 1706009020WL031391 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 PISTABAI ICICI BANK LTD(508534)
259 ARON MP-06-009-020-003/56
(RORIYA) 		1706009020NRG24250320240370382 27/03/2024 gajraj 1706009020WL031391 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24250320240370383 27/03/2024 ratanlal 1706009020WL031391 ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 ratanlal ICICI BANK LTD(508534)
261 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24250320240370384 27/03/2024 tirjabai 1706009020WL031391 tirjabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 tirjabai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-020-003/66
(RORIYA) 		1706009020NRG24250320240370385 27/03/2024 raghunath 1706009020WL031391 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 raghunath MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-020-003/66-A
(RORIYA) 		1706009020NRG24250320240370386 27/03/2024 Sirnam Harijan 1706009020WL031391 Sirnam Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 SirnamHarijan MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-020-003/83
(RORIYA) 		1706009020NRG24250320240370389 27/03/2024 kamla 1706009020WL031391 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 kamla MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-020-003/9
(RORIYA) 		1706009020NRG24250320240370392 27/03/2024 raghuveer 1706009020WL031391 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 raghuveer MADHYANCHAL GRAMIN BANK(607232)
266 ARON MP-06-009-020-003/97
(RORIYA) 		1706009020NRG24250320240370394 27/03/2024 sirban 1706009020WL031391 sirban 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 sirban MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-021-001/29-D
(RUSALLIKALAN) 		1706009021NRG24260320240371225 27/03/2024 Surendra 1706009021WL031477 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Surendra MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-021-001/35-C
(RUSALLIKALAN) 		1706009021NRG24260320240371226 27/03/2024 Naresh 1706009021WL031477 Naresh 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 ARON MP-06-009-021-002/113-A
(RUSALLIKALAN) 		1706009021NRG24260320240371230 27/03/2024 Ksture bai 1706009021WL031477 Ksture bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Ksturebai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-021-002/188-A
(RUSALLIKALAN) 		1706009021NRG24260320240371234 27/03/2024 ramkrishn 1706009021WL031477 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24260320240371235 27/03/2024 moharsinjh 1706009021WL031477 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 moharsinjh ICICI BANK LTD(508534)
272 ARON MP-06-009-021-002/2
(RUSALLIKALAN) 		1706009021NRG24260320240371237 27/03/2024 Kptan 1706009021WL031477 Kptan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Kptan FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24260320240371239 27/03/2024 khuman 1706009021WL031477 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 khuman FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-021-002/206-B
(RUSALLIKALAN) 		1706009021NRG24260320240371240 27/03/2024 Gajin 1706009021WL031477 Gajin 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Gajin FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24260320240371241 27/03/2024 Sankar 1706009021WL031477 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Sankar FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-021-002/222-A
(RUSALLIKALAN) 		1706009021NRG24260320240371242 27/03/2024 tulsiram 1706009021WL031477 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 tulsiram FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-021-002/340-B
(RUSALLIKALAN) 		1706009021NRG24260320240371248 27/03/2024 sharda bai 1706009021WL031477 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 shardabai FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-021-002/344-C
(RUSALLIKALAN) 		1706009021NRG24260320240371250 27/03/2024 Kirshna 1706009021WL031477 Kirshna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Kirshna MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-021-002/345-D
(RUSALLIKALAN) 		1706009021NRG24260320240371251 27/03/2024 Aneta 1706009021WL031477 Aneta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Aneta FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-021-002/348-D
(RUSALLIKALAN) 		1706009021NRG24260320240371252 27/03/2024 Chidea 1706009021WL031477 Chidea 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Chidea IDFC BANK LIMITED(608117)
281 ARON MP-06-009-021-002/60
(RUSALLIKALAN) 		1706009021NRG24260320240371256 27/03/2024 benod 1706009021WL031477 benod 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 benod ICICI BANK LTD(508534)
282 ARON MP-06-009-021-002/98-A
(RUSALLIKALAN) 		1706009021NRG24260320240371257 27/03/2024 sunel 1706009021WL031477 sunel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 sunel ICICI BANK LTD(508534)
283 ARON MP-06-009-023-002/19-B
(CHOPNA) 		1706009023NRG24250320240370441 27/03/2024 KUSUM 1706009023WL031394 KUSUM 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399562447 KUSUM MADHYANCHAL GRAMIN BANK(607232)
284 ARON MP-06-009-023-003/46
(CHOPNA) 		1706009023NRG24250320240370335 27/03/2024 MUKESH 1706009023WL031389 MUKESH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399562447 MUKESH ICICI BANK LTD(508534)
285 ARON MP-06-009-026-001/8-C
(RAMPUR) 		1706009026NRG24270320240373048 27/03/2024 PRAKAS 1706009026WL031616 PRAKAS 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399562447 PRAKAS ICICI BANK LTD(508534)
286 ARON MP-06-009-027-002/297
(PAHARUA) 		1706009027NRG24250320240370842 27/03/2024 Neta 1706009027WL031433 Neta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 Neta UNION BANK OF INDIA(508500)
287 ARON MP-06-009-027-003/305
(PAHARUA) 		1706009027NRG24250320240370844 27/03/2024 ANIL CHANDAL 1706009027WL031433 ANIL CHANDAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 ANILCHANDAL STATE BANK OF INDIA(508548)
288 ARON MP-06-009-027-003/306
(PAHARUA) 		1706009027NRG24250320240370845 27/03/2024 MOHAN SINGH CHANDEL 1706009027WL031433 MOHAN SINGH CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 MOHANSINGHCHANDEL STATE BANK OF INDIA(508548)
289 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24270320240372962 27/03/2024 satyanarayan 1706009030WL031607 satyanarayan 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399562447 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
290 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24270320240372963 27/03/2024 Bhag bai 1706009030WL031607 Bhag bai 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399562447 Bhagbai STATE BANK OF INDIA(508548)
291 ARON MP-06-009-036-001/10-B
(KHAMKHEDA) 		1706009036NRG24260320240372113 27/03/2024 nandu 1706009036WL031560 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 nandu UNION BANK OF INDIA(508500)
292 ARON MP-06-009-036-001/26-B
(KHAMKHEDA) 		1706009036NRG24260320240372125 27/03/2024 shivkumar 1706009036WL031560 shivkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24260320240372139 27/03/2024 Rama Bai 1706009036WL031560 Rama Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 RamaBai MADHYANCHAL GRAMIN BANK(607232)
294 ARON MP-06-009-037-002/110-A
(RAMGIRKALA) 		1706009037NRG24260320240372314 27/03/2024 badam bai 1706009037WL031568 badam bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 badambai STATE BANK OF INDIA(508548)
295 ARON MP-06-009-037-002/110-C
(RAMGIRKALA) 		1706009037NRG24270320240373414 27/03/2024 Deepshikha Yadav 1706009037WL031654 Deepshikha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 DeepshikhaYadav MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-037-002/114-A
(RAMGIRKALA) 		1706009037NRG24260320240372315 27/03/2024 UMA BAI 1706009037WL031568 UMA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-037-002/392
(RAMGIRKALA) 		1706009037NRG24260320240372329 27/03/2024 Neesha 1706009037WL031568 Neesha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 Neesha STATE BANK OF INDIA(508548)
298 ARON MP-06-009-037-002/392
(RAMGIRKALA) 		1706009037NRG24260320240372328 27/03/2024 rajeev 1706009037WL031568 rajeev 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 rajeev STATE BANK OF INDIA(508548)
299 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24260320240372332 27/03/2024 leela bai 1706009037WL031568 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 leelabai MADHYANCHAL GRAMIN BANK(607232)
300 ARON MP-06-009-037-002/77-B
(RAMGIRKALA) 		1706009037NRG24260320240372335 27/03/2024 Rajeev Yadav 1706009037WL031568 Rajeev Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 RajeevYadav UNION BANK OF INDIA(508500)
301 ARON MP-06-009-037-002/77-C
(RAMGIRKALA) 		1706009037NRG24260320240372336 27/03/2024 Guddi Bai 1706009037WL031568 Guddi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-037-002/77-D
(RAMGIRKALA) 		1706009037NRG24260320240372337 27/03/2024 Shyam Bai 1706009037WL031568 Shyam Bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-037-002/79-D
(RAMGIRKALA) 		1706009037NRG24260320240372338 27/03/2024 Krishan Singh 1706009037WL031568 Krishan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 KrishanSingh ICICI BANK LTD(508534)
304 ARON MP-06-009-051-001/126-B
(IMALIYA) 		1706009051NRG24260320240371672 27/03/2024 sugan bai 1706009051WL031505 sugan bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399562447 suganbai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-051-003/243
(IMALIYA) 		1706009051NRG24260320240371696 27/03/2024 mewabai 1706009051WL031505 mewabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562447 mewabai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-053-003/69
(PATAN) 		1706009053NRG24250320240370483 27/03/2024 bhama 1706009053WL031400 bhama 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 bhama FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-053-003/94-A
(PATAN) 		1706009053NRG24250320240370498 27/03/2024 Omwati Bai Banjara 1706009053WL031400 Omwati Bai Banjara 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 OmwatiBaiBanjara STATE BANK OF INDIA(508548)
308 ARON MP-06-009-053-004/26-C
(PATAN) 		1706009053NRG24250320240370503 27/03/2024 badal 1706009053WL031400 badal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 badal FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-053-004/51-D
(PATAN) 		1706009053NRG24250320240370506 27/03/2024 shishu 1706009053WL031400 shishu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 shishu FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-054-003/35
(BANBIRKHEDI) 		1706009054NRG24270320240373464 27/03/2024 Ramraj bai ahirwar 1706009054WL031655 Ramraj bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399562447 Ramrajbaiahirwar STATE BANK OF INDIA(508548)
311 ARON MP-06-009-055-001/66
(BAAROD) 		1706009055NRG24260320240371856 27/03/2024 kaml 1706009055WL031534 kaml 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 kaml FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-055-001/74
(BAAROD) 		1706009055NRG24260320240371857 27/03/2024 MEVA 1706009055WL031534 MEVA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 MEVA STATE BANK OF INDIA(508548)
313 ARON MP-06-009-055-002/311-C
(BAAROD) 		1706009055NRG24260320240371865 27/03/2024 Khushbu Rajak 1706009055WL031534 Khushbu Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 KhushbuRajak MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-055-002/341-A
(BAAROD) 		1706009055NRG24260320240371873 27/03/2024 chandrabhan 1706009055WL031534 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 chandrabhan STATE BANK OF INDIA(508548)
315 ARON MP-06-009-055-002/344-C
(BAAROD) 		1706009055NRG24260320240371875 27/03/2024 ranveer 1706009055WL031534 ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 ranveer STATE BANK OF INDIA(508548)
316 ARON MP-06-009-055-002/349
(BAAROD) 		1706009055NRG24260320240371876 27/03/2024 chandan singh 1706009055WL031534 chandan singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 chandansingh ICICI BANK LTD(508534)
317 ARON MP-06-009-055-002/367
(BAAROD) 		1706009055NRG24260320240371880 27/03/2024 rajbhaan 1706009055WL031534 rajbhaan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 rajbhaan ICICI BANK LTD(508534)
318 ARON MP-06-009-055-002/374
(BAAROD) 		1706009055NRG24260320240371881 27/03/2024 roopvati 1706009055WL031534 roopvati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 roopvati ICICI BANK LTD(508534)
319 ARON MP-06-009-055-002/383-A
(BAAROD) 		1706009055NRG24260320240371882 27/03/2024 shivraj 1706009055WL031534 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 shivraj UNION BANK OF INDIA(508500)
320 ARON MP-06-009-055-002/412
(BAAROD) 		1706009055NRG24260320240372173 27/03/2024 gopal 1706009055WL031562 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 gopal FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-055-002/412-A
(BAAROD) 		1706009055NRG24260320240372174 27/03/2024 Phul Bai 1706009055WL031562 Phul Bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 PhulBai ICICI BANK LTD(508534)
322 ARON MP-06-009-055-002/456
(BAAROD) 		1706009055NRG24260320240372149 27/03/2024 ravindra 1706009055WL031561 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 ravindra FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-055-002/588
(BAAROD) 		1706009055NRG24260320240372179 27/03/2024 Anita 1706009055WL031562 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 Anita MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-055-002/672
(BAAROD) 		1706009055NRG24260320240372171 27/03/2024 reena bai 1706009055WL031561 reena bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 reenabai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG24260320240372181 27/03/2024 munesh bai 1706009055WL031562 munesh bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 muneshbai STATE BANK OF INDIA(508548)
326 ARON MP-06-009-055-002/717
(BAAROD) 		1706009055NRG24260320240372184 27/03/2024 ramsaki bai 1706009055WL031562 ramsaki bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 ramsakibai FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-055-002/719-A
(BAAROD) 		1706009055NRG24260320240372186 27/03/2024 rajkumar 1706009055WL031562 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 rajkumar STATE BANK OF INDIA(508548)
328 ARON MP-06-009-055-003/131-A
(BAAROD) 		1706009055NRG24260320240372193 27/03/2024 Makhan 1706009055WL031562 Makhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-055-003/206-A
(BAAROD) 		1706009055NRG24260320240372196 27/03/2024 Shimlesh Yadav 1706009055WL031562 Shimlesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 ShimleshYadav MADHYANCHAL GRAMIN BANK(607232)
330 ARON MP-06-009-055-003/420-D
(BAAROD) 		1706009055NRG24260320240372204 27/03/2024 Parmal Singh Yadav 1706009055WL031562 Parmal Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 ParmalSinghYadav STATE BANK OF INDIA(508548)
331 ARON MP-06-009-055-003/527
(BAAROD) 		1706009055NRG24260320240372205 27/03/2024 pirveena 1706009055WL031562 pirveena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399562447 pirveena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 123760 123760
332 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24260320240371232 27/03/2024 guddu 1706009021WL031477 guddu 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399562447 guddu FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-021-002/228
(RUSALLIKALAN) 		1706009021NRG24260320240371243 27/03/2024 gaytre 1706009021WL031477 gaytre 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399562447 gaytre IDFC BANK LIMITED(608117)
334 ARON MP-06-009-021-002/264
(RUSALLIKALAN) 		1706009021NRG24260320240371244 27/03/2024 miaba 1706009021WL031477 miaba 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399562447 miaba FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-021-002/268
(RUSALLIKALAN) 		1706009021NRG24260320240371245 27/03/2024 pooja 1706009021WL031477 pooja 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399562447 pooja IDFC BANK LIMITED(608117)
336 ARON MP-06-009-021-002/271
(RUSALLIKALAN) 		1706009021NRG24260320240371246 27/03/2024 Neitram 1706009021WL031477 Neitram 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399562447 Neitram FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-021-002/286-A
(RUSALLIKALAN) 		1706009021NRG24260320240371247 27/03/2024 Halko bai 1706009021WL031477 Halko bai 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399562447 Halkobai STATE BANK OF INDIA(508548)
338 ARON MP-06-009-021-002/46-A
(RUSALLIKALAN) 		1706009021NRG24260320240371254 27/03/2024 KAILASH 1706009021WL031477 KAILASH 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399562447 KAILASH IDFC BANK LIMITED(608117)
339 ARON MP-06-009-037-002/393
(RAMGIRKALA) 		1706009037NRG24260320240372330 27/03/2024 jayma 1706009037WL031568 jayma 00666 IDFB0041381 1547 1547 Processed 19/04/2024 399562447 jayma FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-037-003/130
(RAMGIRKALA) 		1706009037NRG24260320240372346 27/03/2024 bablu singh 1706009037WL031568 bablu singh 00666 IDFB0041381 1547 1547 Processed 19/04/2024 399562447 bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-037-003/18-A
(RAMGIRKALA) 		1706009037NRG24260320240372348 27/03/2024 PAHALWAN 1706009037WL031568 PAHALWAN 00666 IDFB0041381 1547 1547 Processed 19/04/2024 399562447 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-037-003/25
(RAMGIRKALA) 		1706009037NRG24260320240372350 27/03/2024 kersingh 1706009037WL031568 kersingh 00666 IDFB0041381 1547 1547 Processed 19/04/2024 399562447 kersingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-037-003/552
(RAMGIRKALA) 		1706009037NRG24260320240372353 27/03/2024 shishupal 1706009037WL031568 shishupal 00666 IDFB0041381 1547 1547 Processed 19/04/2024 399562447 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
344 ARON MP-06-009-055-003/658
(BAAROD) 		1706009055NRG24260320240372206 27/03/2024 Balram Singh yadav 1706009055WL031562 Balram Singh yadav 00666 IDFB0041413 1547 1547 Processed 19/04/2024 399562447 BalramSinghyadav ICICI BANK LTD(508534)
SubTotal 1547 1547
345 ARON MP-06-009-008-001/45-D
(SALAY) 		1706009008NRG24250320240370342 27/03/2024 Golu 1706009008WL031390 Golu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 Golu FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-008-001/901
(SALAY) 		1706009008NRG24250320240370345 27/03/2024 brijesh 1706009008WL031390 brijesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-021-002/143-B
(RUSALLIKALAN) 		1706009021NRG24260320240371231 27/03/2024 Seeju 1706009021WL031477 Seeju 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 Seeju FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-021-002/200-A
(RUSALLIKALAN) 		1706009021NRG24260320240371238 27/03/2024 Dhanna 1706009021WL031477 Dhanna 00688 FINO0001001 1326 1326 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 ARON MP-06-009-021-002/342-C
(RUSALLIKALAN) 		1706009021NRG24260320240371249 27/03/2024 Usha bai 1706009021WL031477 Usha bai 00688 FINO0001001 1326 1326 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 ARON MP-06-009-021-002/372-D
(RUSALLIKALAN) 		1706009021NRG24260320240371253 27/03/2024 Sonu Sen 1706009021WL031477 Sonu Sen 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 SonuSen FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-027-001/316
(PAHARUA) 		1706009027NRG24250320240370841 27/03/2024 vinita Bai 1706009027WL031433 vinita Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 vinitaBai UCO BANK(607066)
352 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24260320240372114 27/03/2024 mousmmi bai 1706009036WL031560 mousmmi bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 mousmmibai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-036-001/12-D
(KHAMKHEDA) 		1706009036NRG24260320240372115 27/03/2024 dharmveer 1706009036WL031560 dharmveer 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 dharmveer FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24260320240372116 27/03/2024 hemlata bai 1706009036WL031560 hemlata bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 hemlatabai FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24260320240372118 27/03/2024 BABU LAL 1706009036WL031560 BABU LAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 BABULAL FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24260320240372119 27/03/2024 Deepak 1706009036WL031560 Deepak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 Deepak FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24260320240372120 27/03/2024 gaurav 1706009036WL031560 gaurav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 gaurav FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-036-001/258-D
(KHAMKHEDA) 		1706009036NRG24260320240372121 27/03/2024 rajiv 1706009036WL031560 rajiv 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 rajiv FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24260320240372122 27/03/2024 munsilal 1706009036WL031560 munsilal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 munsilal FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24260320240372124 27/03/2024 mamta bai 1706009036WL031560 mamta bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 mamtabai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24260320240372123 27/03/2024 radhrsyam 1706009036WL031560 radhrsyam 00688 FINO0001001 1326 1326 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24260320240372127 27/03/2024 aneeta bai 1706009036WL031560 aneeta bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 aneetabai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24260320240372128 27/03/2024 surendra 1706009036WL031560 surendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 surendra FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-036-001/292
(KHAMKHEDA) 		1706009036NRG24260320240372129 27/03/2024 babli bai 1706009036WL031560 babli bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24260320240372133 27/03/2024 saroj 1706009036WL031560 saroj 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 saroj FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24260320240372134 27/03/2024 sima 1706009036WL031560 sima 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 sima FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24260320240372135 27/03/2024 kusum 1706009036WL031560 kusum 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 kusum FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-036-001/309-C
(KHAMKHEDA) 		1706009036NRG24260320240372136 27/03/2024 rani 1706009036WL031560 rani 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 rani FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24260320240372137 27/03/2024 guddi bai 1706009036WL031560 guddi bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 guddibai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-036-001/422-D
(KHAMKHEDA) 		1706009036NRG24240320240368855 27/03/2024 anil 1706009036WL031281 anil 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 anil ICICI BANK LTD(508534)
371 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24260320240372140 27/03/2024 devendra 1706009036WL031560 devendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 devendra FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24260320240372111 27/03/2024 fhul bai 1706009036WL031559 fhul bai 00688 FINO0001001 442 442 Processed 19/04/2024 399562447 fhulbai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24260320240372142 27/03/2024 asha bai 1706009036WL031560 asha bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 ashabai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-053-001/21-B
(PATAN) 		1706009053NRG24250320240370472 27/03/2024 mukesh 1706009053WL031399 mukesh 00688 FINO0001001 442 442 Processed 19/04/2024 399562447 mukesh FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-053-001/30-A
(PATAN) 		1706009053NRG24250320240370475 27/03/2024 kallu 1706009053WL031399 kallu 00688 FINO0001001 10 10 Processed 19/04/2024 399562447 kallu FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-053-001/30-B
(PATAN) 		1706009053NRG24250320240370476 27/03/2024 meghraj gurjar 1706009053WL031399 meghraj gurjar 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 meghrajgurjar FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-053-001/30-D
(PATAN) 		1706009053NRG24250320240370477 27/03/2024 sobran gurjar 1706009053WL031399 sobran gurjar 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 sobrangurjar FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-053-003/91-A
(PATAN) 		1706009053NRG24250320240370489 27/03/2024 bhajan gurjar 1706009053WL031400 bhajan gurjar 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 bhajangurjar FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-053-003/91-B
(PATAN) 		1706009053NRG24250320240370490 27/03/2024 shyamlal 1706009053WL031400 shyamlal 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 shyamlal FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-053-003/91-C
(PATAN) 		1706009053NRG24250320240370491 27/03/2024 vijey singh 1706009053WL031400 vijey singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 vijeysingh FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-053-003/91-D
(PATAN) 		1706009053NRG24250320240370492 27/03/2024 vishal 1706009053WL031400 vishal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 vishal FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-053-003/92-B
(PATAN) 		1706009053NRG24250320240370493 27/03/2024 hari singh 1706009053WL031400 hari singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 harisingh FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-053-003/93-C
(PATAN) 		1706009053NRG24250320240370496 27/03/2024 Ramesh 1706009053WL031400 Ramesh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 Ramesh MADHYANCHAL GRAMIN BANK(607232)
384 ARON MP-06-009-053-003/93-D
(PATAN) 		1706009053NRG24250320240370497 27/03/2024 Shankar Banjara 1706009053WL031400 Shankar Banjara 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 ShankarBanjara FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-053-004/65-B
(PATAN) 		1706009053NRG24250320240370507 27/03/2024 rajesh 1706009053WL031400 rajesh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 rajesh FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-053-004/65-D
(PATAN) 		1706009053NRG24250320240370508 27/03/2024 malkhan 1706009053WL031400 malkhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562447 malkhan FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-053-004/66-A
(PATAN) 		1706009053NRG24250320240370509 27/03/2024 sunedre 1706009053WL031400 sunedre 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 sunedre FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-053-004/66-B
(PATAN) 		1706009053NRG24250320240370510 27/03/2024 hari 1706009053WL031400 hari 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 hari FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-053-004/66-D
(PATAN) 		1706009053NRG24250320240370511 27/03/2024 surendre 1706009053WL031400 surendre 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 surendre ICICI BANK LTD(508534)
390 ARON MP-06-009-053-004/67-A
(PATAN) 		1706009053NRG24250320240370512 27/03/2024 rakesh 1706009053WL031400 rakesh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 rakesh FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-053-004/67-C
(PATAN) 		1706009053NRG24250320240370513 27/03/2024 bhanu 1706009053WL031400 bhanu 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 bhanu FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-053-004/67-D
(PATAN) 		1706009053NRG24250320240370514 27/03/2024 hartum 1706009053WL031400 hartum 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 hartum FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-053-004/68-B
(PATAN) 		1706009053NRG24250320240370515 27/03/2024 bhujaval 1706009053WL031400 bhujaval 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 bhujaval FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-053-004/68-C
(PATAN) 		1706009053NRG24250320240370516 27/03/2024 manmohan 1706009053WL031400 manmohan 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 manmohan FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-053-004/68-D
(PATAN) 		1706009053NRG24250320240370517 27/03/2024 priya 1706009053WL031400 priya 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 priya FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-053-004/69-A
(PATAN) 		1706009053NRG24250320240370518 27/03/2024 than singh 1706009053WL031400 than singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 thansingh FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-053-004/69-B
(PATAN) 		1706009053NRG24250320240370519 27/03/2024 kireshna 1706009053WL031400 kireshna 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 kireshna FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-053-004/69-C
(PATAN) 		1706009053NRG24250320240370520 27/03/2024 devi 1706009053WL031400 devi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 devi FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-053-004/69-D
(PATAN) 		1706009053NRG24250320240370521 27/03/2024 jagram 1706009053WL031400 jagram 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 jagram FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-053-004/70-A
(PATAN) 		1706009053NRG24250320240370523 27/03/2024 birmal 1706009053WL031400 birmal 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 birmal FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-053-004/70-B
(PATAN) 		1706009053NRG24250320240370524 27/03/2024 golu 1706009053WL031400 golu 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 golu FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-053-004/70-C
(PATAN) 		1706009053NRG24250320240370525 27/03/2024 arjun 1706009053WL031400 arjun 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 arjun FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-053-004/70-D
(PATAN) 		1706009053NRG24250320240370526 27/03/2024 ramvir 1706009053WL031400 ramvir 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 ramvir FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-053-004/71-A
(PATAN) 		1706009053NRG24250320240370527 27/03/2024 dinesh 1706009053WL031400 dinesh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399562447 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 82443 82443
405 ARON MP-06-009-002-001/34-C
(RIJODA) 		1706009002NRG24260320240371719 27/03/2024 rambati 1706009002WL031506 rambati 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 rambati FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-002-001/419-D
(RIJODA) 		1706009002NRG24260320240371721 27/03/2024 vandna 1706009002WL031506 vandna 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 vandna FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-002-001/420
(RIJODA) 		1706009002NRG24260320240371722 27/03/2024 reena bai 1706009002WL031506 reena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 reenabai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-002-001/420-A
(RIJODA) 		1706009002NRG24260320240371723 27/03/2024 bhuri bai 1706009002WL031506 bhuri bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 bhuribai UNION BANK OF INDIA(508500)
409 ARON MP-06-009-002-001/420-B
(RIJODA) 		1706009002NRG24260320240371724 27/03/2024 bati bai 1706009002WL031506 bati bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 batibai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-002-001/420-C
(RIJODA) 		1706009002NRG24260320240371725 27/03/2024 bhamri bai 1706009002WL031506 bhamri bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 bhamribai FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-002-001/421
(RIJODA) 		1706009002NRG24260320240371726 27/03/2024 reena bai 1706009002WL031506 reena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 reenabai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-002-001/421-A
(RIJODA) 		1706009002NRG24260320240371727 27/03/2024 tulsa bai 1706009002WL031506 tulsa bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 tulsabai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-002-001/421-B
(RIJODA) 		1706009002NRG24260320240371728 27/03/2024 leela bai 1706009002WL031506 leela bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 leelabai FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-002-001/421-C
(RIJODA) 		1706009002NRG24260320240371729 27/03/2024 gudiya bai 1706009002WL031506 gudiya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 gudiyabai FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-002-001/421-D
(RIJODA) 		1706009002NRG24260320240371730 27/03/2024 bato bai 1706009002WL031506 bato bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 batobai FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-002-001/422-B
(RIJODA) 		1706009002NRG24260320240371731 27/03/2024 rajkumari 1706009002WL031506 rajkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 rajkumari FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-002-001/422-D
(RIJODA) 		1706009002NRG24260320240371732 27/03/2024 pooja bai 1706009002WL031506 pooja bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 poojabai FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-002-001/423
(RIJODA) 		1706009002NRG24260320240371733 27/03/2024 savita bai 1706009002WL031506 savita bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 savitabai FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-002-001/423-A
(RIJODA) 		1706009002NRG24260320240371734 27/03/2024 ramlesh 1706009002WL031506 ramlesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 ramlesh FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-002-001/423-B
(RIJODA) 		1706009002NRG24260320240371735 27/03/2024 munni bai 1706009002WL031506 munni bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 munnibai FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-002-001/423-C
(RIJODA) 		1706009002NRG24260320240371736 27/03/2024 reena bai 1706009002WL031506 reena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 reenabai FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-002-001/423-D
(RIJODA) 		1706009002NRG24260320240371737 27/03/2024 sugan bai 1706009002WL031506 sugan bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 suganbai FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-002-001/424
(RIJODA) 		1706009002NRG24260320240371738 27/03/2024 kamarbai 1706009002WL031506 kamarbai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 kamarbai FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-002-001/424-A
(RIJODA) 		1706009002NRG24260320240371739 27/03/2024 gyabai 1706009002WL031506 gyabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 gyabai FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-002-001/424-C
(RIJODA) 		1706009002NRG24260320240371740 27/03/2024 sita bai 1706009002WL031506 sita bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-002-001/425
(RIJODA) 		1706009002NRG24260320240371741 27/03/2024 keshkumari 1706009002WL031506 keshkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 keshkumari FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-002-001/425-A
(RIJODA) 		1706009002NRG24260320240371742 27/03/2024 pooja bai 1706009002WL031506 pooja bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 poojabai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-002-001/425-B
(RIJODA) 		1706009002NRG24260320240371743 27/03/2024 siyabai 1706009002WL031506 siyabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 siyabai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-002-001/425-D
(RIJODA) 		1706009002NRG24260320240371744 27/03/2024 rachna bai 1706009002WL031506 rachna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 rachnabai FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-002-001/426-A
(RIJODA) 		1706009002NRG24260320240371745 27/03/2024 varsha 1706009002WL031506 varsha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 varsha FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-002-001/426-B
(RIJODA) 		1706009002NRG24260320240371746 27/03/2024 arvind 1706009002WL031506 arvind 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 arvind STATE BANK OF INDIA(508548)
432 ARON MP-06-009-002-001/426-D
(RIJODA) 		1706009002NRG24260320240371747 27/03/2024 fool bai 1706009002WL031506 fool bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 foolbai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-002-001/427
(RIJODA) 		1706009002NRG24260320240371748 27/03/2024 veena bai 1706009002WL031506 veena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 veenabai STATE BANK OF INDIA(508548)
434 ARON MP-06-009-002-001/427-A
(RIJODA) 		1706009002NRG24260320240371749 27/03/2024 kasturi bai 1706009002WL031506 kasturi bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 kasturibai FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-002-001/427-B
(RIJODA) 		1706009002NRG24260320240371750 27/03/2024 chintu 1706009002WL031506 chintu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 chintu FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-002-001/427-D
(RIJODA) 		1706009002NRG24260320240371751 27/03/2024 vidaya bai 1706009002WL031506 vidaya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 vidayabai FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-002-001/428
(RIJODA) 		1706009002NRG24260320240371752 27/03/2024 mungalal 1706009002WL031506 mungalal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 mungalal STATE BANK OF INDIA(508548)
438 ARON MP-06-009-002-001/91
(RIJODA) 		1706009002NRG24260320240371753 27/03/2024 mohar bai 1706009002WL031506 mohar bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 moharbai FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-002-002/223
(RIJODA) 		1706009002NRG24260320240371755 27/03/2024 gooma bai 1706009002WL031506 gooma bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 goomabai ICICI BANK LTD(508534)
440 ARON MP-06-009-020-003/53
(RORIYA) 		1706009020NRG24250320240370380 27/03/2024 Pista bai 1706009020WL031391 Pista bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 Pistabai FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-037-002/275-C
(RAMGIRKALA) 		1706009037NRG24260320240372318 27/03/2024 arvind 1706009037WL031568 arvind 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 arvind ICICI BANK LTD(508534)
442 ARON MP-06-009-037-002/275-C
(RAMGIRKALA) 		1706009037NRG24260320240372319 27/03/2024 duabai 1706009037WL031568 duabai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 duabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-037-002/369
(RAMGIRKALA) 		1706009037NRG24260320240372323 27/03/2024 anita bai 1706009037WL031568 anita bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24260320240372325 27/03/2024 Rajkumari Bai 1706009037WL031568 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 RajkumariBai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24260320240372331 27/03/2024 yasvant 1706009037WL031568 yasvant 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 yasvant STATE BANK OF INDIA(508548)
446 ARON MP-06-009-037-002/87-B
(RAMGIRKALA) 		1706009037NRG24260320240372341 27/03/2024 radha 1706009037WL031568 radha 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 radha FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24260320240371670 27/03/2024 kapuri bai 1706009051WL031505 kapuri bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 kapuribai FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-051-001/108-C
(IMALIYA) 		1706009051NRG24260320240371671 27/03/2024 gopal 1706009051WL031505 gopal 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 gopal FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-051-001/30
(IMALIYA) 		1706009051NRG24260320240371673 27/03/2024 gitabai 1706009051WL031505 gitabai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 gitabai FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-051-001/363-A
(IMALIYA) 		1706009051NRG24260320240371674 27/03/2024 uma bai 1706009051WL031505 uma bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 umabai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-051-001/363-B
(IMALIYA) 		1706009051NRG24260320240371675 27/03/2024 choti bai 1706009051WL031505 choti bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 chotibai STATE BANK OF INDIA(508548)
452 ARON MP-06-009-051-001/363-C
(IMALIYA) 		1706009051NRG24260320240371676 27/03/2024 kalabai 1706009051WL031505 kalabai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 kalabai FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-051-001/363-D
(IMALIYA) 		1706009051NRG24260320240371677 27/03/2024 rachna bai 1706009051WL031505 rachna bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 rachnabai FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-051-001/364
(IMALIYA) 		1706009051NRG24260320240371678 27/03/2024 roshni bai 1706009051WL031505 roshni bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 roshnibai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-051-001/364-A
(IMALIYA) 		1706009051NRG24260320240371679 27/03/2024 rekha bai 1706009051WL031505 rekha bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 rekhabai FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-051-001/364-B
(IMALIYA) 		1706009051NRG24260320240371680 27/03/2024 sunil nayak 1706009051WL031505 sunil nayak 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 sunilnayak STATE BANK OF INDIA(508548)
457 ARON MP-06-009-051-001/364-C
(IMALIYA) 		1706009051NRG24260320240371681 27/03/2024 kanta bai 1706009051WL031505 kanta bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 kantabai FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-051-001/364-D
(IMALIYA) 		1706009051NRG24260320240371682 27/03/2024 asha 1706009051WL031505 asha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 asha INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-051-001/365
(IMALIYA) 		1706009051NRG24260320240371683 27/03/2024 choti banjara 1706009051WL031505 choti banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 chotibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-051-001/365-A
(IMALIYA) 		1706009051NRG24260320240371684 27/03/2024 krishna bai 1706009051WL031505 krishna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 krishnabai STATE BANK OF INDIA(508548)
461 ARON MP-06-009-051-001/365-B
(IMALIYA) 		1706009051NRG24260320240371685 27/03/2024 shanti bai 1706009051WL031505 shanti bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 shantibai FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-051-001/365-C
(IMALIYA) 		1706009051NRG24260320240371686 27/03/2024 vimla bai 1706009051WL031505 vimla bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 vimlabai FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-051-001/365-D
(IMALIYA) 		1706009051NRG24260320240371687 27/03/2024 reena bai banjara 1706009051WL031505 reena bai banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 reenabaibanjara FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-051-001/366
(IMALIYA) 		1706009051NRG24260320240371688 27/03/2024 ramvati bai 1706009051WL031505 ramvati bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 ramvatibai STATE BANK OF INDIA(508548)
465 ARON MP-06-009-051-001/366-B
(IMALIYA) 		1706009051NRG24260320240371689 27/03/2024 sunderbai 1706009051WL031505 sunderbai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 sunderbai FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-051-001/366-C
(IMALIYA) 		1706009051NRG24260320240371690 27/03/2024 krishna bai 1706009051WL031505 krishna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 krishnabai FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-051-001/366-D
(IMALIYA) 		1706009051NRG24260320240371691 27/03/2024 sarti bai 1706009051WL031505 sarti bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 sartibai FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-051-001/367
(IMALIYA) 		1706009051NRG24260320240371692 27/03/2024 putli bai 1706009051WL031505 putli bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 putlibai STATE BANK OF INDIA(508548)
469 ARON MP-06-009-051-001/367-A
(IMALIYA) 		1706009051NRG24260320240371693 27/03/2024 vishan singh 1706009051WL031505 vishan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 vishansingh FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24260320240371694 27/03/2024 guddibai 1706009051WL031505 guddibai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 guddibai FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-051-003/275-C
(IMALIYA) 		1706009051NRG24260320240371697 27/03/2024 golu 1706009051WL031505 golu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 golu STATE BANK OF INDIA(508548)
472 ARON MP-06-009-051-003/275-D
(IMALIYA) 		1706009051NRG24260320240371698 27/03/2024 vakil banjara 1706009051WL031505 vakil banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 vakilbanjara FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-051-003/276
(IMALIYA) 		1706009051NRG24260320240371699 27/03/2024 rammurti 1706009051WL031505 rammurti 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 rammurti FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-051-003/276-A
(IMALIYA) 		1706009051NRG24260320240371700 27/03/2024 anar bai 1706009051WL031505 anar bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 anarbai FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-051-003/276-C
(IMALIYA) 		1706009051NRG24260320240371701 27/03/2024 kaliya bai 1706009051WL031505 kaliya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 kaliyabai FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-051-003/276-D
(IMALIYA) 		1706009051NRG24260320240371702 27/03/2024 foolbai 1706009051WL031505 foolbai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 foolbai FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-051-003/277
(IMALIYA) 		1706009051NRG24260320240371703 27/03/2024 rekhabai 1706009051WL031505 rekhabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 rekhabai FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-051-003/277-A
(IMALIYA) 		1706009051NRG24260320240371704 27/03/2024 pan bai 1706009051WL031505 pan bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 panbai FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-051-003/277-B
(IMALIYA) 		1706009051NRG24260320240371705 27/03/2024 rekhabai 1706009051WL031505 rekhabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 rekhabai FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-051-003/277-C
(IMALIYA) 		1706009051NRG24260320240371706 27/03/2024 vinita bai 1706009051WL031505 vinita bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 vinitabai FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-051-003/277-D
(IMALIYA) 		1706009051NRG24260320240371707 27/03/2024 nihald bai 1706009051WL031505 nihald bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 nihaldbai FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-051-003/278-A
(IMALIYA) 		1706009051NRG24260320240371708 27/03/2024 ram bai 1706009051WL031505 ram bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 rambai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-051-003/278-B
(IMALIYA) 		1706009051NRG24260320240371709 27/03/2024 parwati bai banjara 1706009051WL031505 parwati bai banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 parwatibaibanjara FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-051-003/278-C
(IMALIYA) 		1706009051NRG24260320240371710 27/03/2024 anita bai 1706009051WL031505 anita bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 anitabai FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-051-003/278-D
(IMALIYA) 		1706009051NRG24260320240371711 27/03/2024 sheela bai 1706009051WL031505 sheela bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 sheelabai FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-051-003/279-A
(IMALIYA) 		1706009051NRG24260320240371712 27/03/2024 jagram 1706009051WL031505 jagram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 jagram FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-051-003/279-B
(IMALIYA) 		1706009051NRG24260320240371713 27/03/2024 bati bai 1706009051WL031505 bati bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 batibai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-051-003/65-A
(IMALIYA) 		1706009051NRG24260320240371714 27/03/2024 bhuriya bai 1706009051WL031505 bhuriya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 bhuriyabai FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-051-003/66-C
(IMALIYA) 		1706009051NRG24260320240371715 27/03/2024 radheshyam 1706009051WL031505 radheshyam 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562447 radheshyam FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-053-004/85
(PATAN) 		1706009053NRG24250320240370529 27/03/2024 Banti 1706009053WL031400 Banti 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 Banti FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-054-003/100-A
(BANBIRKHEDI) 		1706009054NRG24270320240373418 27/03/2024 dashrath singh 1706009054WL031655 dashrath singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 dashrathsingh FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-054-003/343-B
(BANBIRKHEDI) 		1706009054NRG24270320240373462 27/03/2024 krishn kumar sharma 1706009054WL031655 krishn kumar sharma 00688 FINO0001446 1105 1105 Processed 19/04/2024 399562447 krishnkumarsharma FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-054-003/36
(BANBIRKHEDI) 		1706009054NRG24270320240373465 27/03/2024 meharwan 1706009054WL031655 meharwan 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 meharwan FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-055-002/308-B
(BAAROD) 		1706009055NRG24260320240371862 27/03/2024 guddi bai 1706009055WL031534 guddi bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 guddibai ICICI BANK LTD(508534)
495 ARON MP-06-009-055-002/308-B
(BAAROD) 		1706009055NRG24260320240371861 27/03/2024 sunder lal 1706009055WL031534 sunder lal 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 sunderlal STATE BANK OF INDIA(508548)
496 ARON MP-06-009-055-002/310-B
(BAAROD) 		1706009055NRG24260320240371863 27/03/2024 shivraj 1706009055WL031534 shivraj 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 shivraj MADHYANCHAL GRAMIN BANK(607232)
497 ARON MP-06-009-055-002/343-A
(BAAROD) 		1706009055NRG24260320240371874 27/03/2024 Ramsakhi Bai 1706009055WL031534 Ramsakhi Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 RamsakhiBai STATE BANK OF INDIA(508548)
498 ARON MP-06-009-055-002/366-B
(BAAROD) 		1706009055NRG24260320240371879 27/03/2024 Ankesh Rajak 1706009055WL031534 Ankesh Rajak 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 AnkeshRajak STATE BANK OF INDIA(508548)
499 ARON MP-06-009-055-002/458-A
(BAAROD) 		1706009055NRG24260320240372151 27/03/2024 Vijay Kumari Bai Yadav 1706009055WL031561 Vijay Kumari Bai Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 VijayKumariBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-055-002/466-B
(BAAROD) 		1706009055NRG24260320240372153 27/03/2024 Nikita Bai Yadav 1706009055WL031561 Nikita Bai Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 NikitaBaiYadav FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-055-002/466-C
(BAAROD) 		1706009055NRG24260320240372154 27/03/2024 Radhika Yadav 1706009055WL031561 Radhika Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24260320240372156 27/03/2024 Shrikishan Yadav 1706009055WL031561 Shrikishan Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 ShrikishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-055-002/502
(BAAROD) 		1706009055NRG24260320240372176 27/03/2024 rajendra Singh yadav 1706009055WL031562 rajendra Singh yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 rajendraSinghyadav FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-055-002/543
(BAAROD) 		1706009055NRG24260320240372161 27/03/2024 yaspal yadav 1706009055WL031561 yaspal yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 yaspalyadav FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-055-002/546-B
(BAAROD) 		1706009055NRG24260320240372163 27/03/2024 Urmilabai Yadav 1706009055WL031561 Urmilabai Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 UrmilabaiYadav FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-055-002/591
(BAAROD) 		1706009055NRG24260320240372170 27/03/2024 Balveer Singh Yadav 1706009055WL031561 Balveer Singh Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 BalveerSinghYadav STATE BANK OF INDIA(508548)
507 ARON MP-06-009-055-002/591-B
(BAAROD) 		1706009055NRG24260320240372180 27/03/2024 Rama Bai 1706009055WL031562 Rama Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 RamaBai FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-055-002/718-D
(BAAROD) 		1706009055NRG24260320240372185 27/03/2024 Bhuriya Bai 1706009055WL031562 Bhuriya Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24260320240372190 27/03/2024 devendra singh 1706009055WL031562 devendra singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 devendrasingh FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-055-003/18-A
(BAAROD) 		1706009055NRG24260320240372195 27/03/2024 Radhika Yadav 1706009055WL031562 Radhika Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-055-003/206-B
(BAAROD) 		1706009055NRG24260320240372197 27/03/2024 Guddi Bai 1706009055WL031562 Guddi Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 GuddiBai FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-055-003/256-A
(BAAROD) 		1706009055NRG24260320240372202 27/03/2024 Baijnath Singh 1706009055WL031562 Baijnath Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 BaijnathSingh FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-055-003/256-A
(BAAROD) 		1706009055NRG24260320240372203 27/03/2024 Indrabhan Singh 1706009055WL031562 Indrabhan Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399562447 IndrabhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 148733 148733
514 ARON MP-06-009-002-002/150-C
(RIJODA) 		1706009002NRG24260320240371754 27/03/2024 Gulab singh 1706009002WL031506 Gulab singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562447 Gulabsingh FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-004-001/80-A
(PIPRODAMAINA) 		1706009004NRG24270320240373302 27/03/2024 Umesh singh meena 1706009004WL031644 Umesh singh meena 00691 IPOS0000001 3094 3094 Processed 19/04/2024 399562447 Umeshsinghmeena STATE BANK OF INDIA(508548)
516 ARON MP-06-009-004-003/45-C
(PIPRODAMAINA) 		1706009004NRG24270320240373303 27/03/2024 Virendr Meena 1706009004WL031644 Virendr Meena 00691 IPOS0000001 1989 1989 Processed 19/04/2024 399562447 VirendrMeena INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24260320240372312 27/03/2024 Ramnaresh 1706009037WL031568 Ramnaresh 00691 IPOS0000001 1547 1547 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24260320240372316 27/03/2024 surendra 1706009037WL031568 surendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 surendra MADHYANCHAL GRAMIN BANK(607232)
519 ARON MP-06-009-037-003/126-A
(RAMGIRKALA) 		1706009037NRG24260320240372343 27/03/2024 Munni Bai 1706009037WL031568 Munni Bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARON MP-06-009-037-003/19-B
(RAMGIRKALA) 		1706009037NRG24260320240372349 27/03/2024 Durgesh 1706009037WL031568 Durgesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 Durgesh FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-053-003/66-D
(PATAN) 		1706009053NRG24250320240370482 27/03/2024 Shivcharan Gurjar 1706009053WL031400 Shivcharan Gurjar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 ShivcharanGurjar STATE BANK OF INDIA(508548)
522 ARON MP-06-009-053-003/89-A
(PATAN) 		1706009053NRG24250320240370484 27/03/2024 Sonu Gurjar 1706009053WL031400 Sonu Gurjar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 SonuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-053-003/89-B
(PATAN) 		1706009053NRG24250320240370485 27/03/2024 Bhagchand Gurjar 1706009053WL031400 Bhagchand Gurjar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 BhagchandGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARON MP-06-009-053-003/89-C
(PATAN) 		1706009053NRG24250320240370486 27/03/2024 Tulsiram 1706009053WL031400 Tulsiram 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARON MP-06-009-053-003/90-B
(PATAN) 		1706009053NRG24250320240370487 27/03/2024 Devendra Gurjar 1706009053WL031400 Devendra Gurjar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 DevendraGurjar STATE BANK OF INDIA(508548)
526 ARON MP-06-009-053-003/90-C
(PATAN) 		1706009053NRG24250320240370488 27/03/2024 Chotu Gurjar 1706009053WL031400 Chotu Gurjar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 ChotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-054-003/140-D
(BANBIRKHEDI) 		1706009054NRG24270320240373430 27/03/2024 Anoop sharma 1706009054WL031655 Anoop sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399562447 Anoopsharma INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-054-003/3-B
(BANBIRKHEDI) 		1706009054NRG24270320240373455 27/03/2024 Vishal Sharma 1706009054WL031655 Vishal Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399562447 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-054-003/337
(BANBIRKHEDI) 		1706009054NRG24270320240373460 27/03/2024 Meenu sharma 1706009054WL031655 Meenu sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399562447 Meenusharma INDIA POST PAYMENTS BANK LIMITED(508528)
530 ARON MP-06-009-054-003/43-A
(BANBIRKHEDI) 		1706009054NRG24270320240373471 27/03/2024 sudhama bai 1706009054WL031655 sudhama bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399562447 sudhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-055-002/211-D
(BAAROD) 		1706009055NRG24260320240371858 27/03/2024 Nikit Yadav 1706009055WL031534 Nikit Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 NikitYadav STATE BANK OF INDIA(508548)
532 ARON MP-06-009-055-002/328-B
(BAAROD) 		1706009055NRG24260320240371867 27/03/2024 Sunita Yadav 1706009055WL031534 Sunita Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
533 ARON MP-06-009-055-002/328-D
(BAAROD) 		1706009055NRG24260320240371868 27/03/2024 Sabita Yadav 1706009055WL031534 Sabita Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 SabitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-055-002/329
(BAAROD) 		1706009055NRG24260320240371869 27/03/2024 Rajkumar Yadav 1706009055WL031534 Rajkumar Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 RajkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-055-002/351-A
(BAAROD) 		1706009055NRG24260320240371877 27/03/2024 Rajeev Yadav 1706009055WL031534 Rajeev Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 RajeevYadav NSDL PAYMENTS BANK(990326)
536 ARON MP-06-009-055-002/408-D
(BAAROD) 		1706009055NRG24260320240372143 27/03/2024 Reenabai Yadav 1706009055WL031561 Reenabai Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 ReenabaiYadav FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-055-002/414-B
(BAAROD) 		1706009055NRG24260320240372144 27/03/2024 Sonam Yadav 1706009055WL031561 Sonam Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 SonamYadav FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-055-002/482
(BAAROD) 		1706009055NRG24260320240372158 27/03/2024 tejpal singh 1706009055WL031561 tejpal singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 tejpalsingh FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-055-002/529-D
(BAAROD) 		1706009055NRG24260320240372178 27/03/2024 Harkumari Nayak 1706009055WL031562 Harkumari Nayak 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 HarkumariNayak FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-055-002/546-C
(BAAROD) 		1706009055NRG24260320240372164 27/03/2024 Halke Yadav 1706009055WL031561 Halke Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 HalkeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-055-002/715-A
(BAAROD) 		1706009055NRG24260320240372183 27/03/2024 sarupi 1706009055WL031562 sarupi 00691 IPOS0000001 1547 1547 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 ARON MP-06-009-055-002/725
(BAAROD) 		1706009055NRG24260320240372187 27/03/2024 prem singh 1706009055WL031562 prem singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 premsingh STATE BANK OF INDIA(508548)
543 ARON MP-06-009-055-002/725-B
(BAAROD) 		1706009055NRG24260320240372188 27/03/2024 balram singh 1706009055WL031562 balram singh 00691 IPOS0000001 1547 1547 Rejected 19/04/2024 399562447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 ARON MP-06-009-055-002/726-D
(BAAROD) 		1706009055NRG24260320240372189 27/03/2024 ankesh 1706009055WL031562 ankesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399562447 ankesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47957 47957
545 ARON MP-06-009-053-001/26-B
(PATAN) 		1706009053NRG24250320240370474 27/03/2024 Sarjan gurjar 1706009053WL031399 Sarjan gurjar 00703 AIRP0000001 10 10 Processed 19/04/2024 399562447 Sarjangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
546 ARON MP-06-009-053-003/93-B
(PATAN) 		1706009053NRG24250320240370495 27/03/2024 Rajanti Bai Banjara 1706009053WL031400 Rajanti Bai Banjara 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399562447 RajantiBaiBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
547 ARON MP-06-009-053-003/94-C
(PATAN) 		1706009053NRG24250320240370500 27/03/2024 Binti Bai 1706009053WL031400 Binti Bai 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399562447 BintiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3104 3104
Total 752764 752764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270324APB_FTO_519878 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_270324APB_FTO_519878 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12818
3 ARON MP1706009_270324APB_FTO_519878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19669
4 ARON MP1706009_270324APB_FTO_519878 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
5 ARON MP1706009_270324APB_FTO_519878 State Bank of India SBIN0010848 ARON 36907
6 ARON MP1706009_270324APB_FTO_519878 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
7 ARON MP1706009_270324APB_FTO_519878 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 206874
8 ARON MP1706009_270324APB_FTO_519878 State Bank of India SBIN0030204 BARKHEDA HAT 22321
9 ARON MP1706009_270324APB_FTO_519878 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
10 ARON MP1706009_270324APB_FTO_519878 Union Bank of India UBIN0537349 SIRONJ 1326
11 ARON MP1706009_270324APB_FTO_519878 Union Bank of India UBIN0541061 GUNA 1326
12 ARON MP1706009_270324APB_FTO_519878 Union Bank of India UBIN0573922 ARON 13260
13 ARON MP1706009_270324APB_FTO_519878 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 98124
14 ARON MP1706009_270324APB_FTO_519878 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
15 ARON MP1706009_270324APB_FTO_519878 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 24089
16 ARON MP1706009_270324APB_FTO_519878 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 17017
17 ARON MP1706009_270324APB_FTO_519878 IDFC Bank IDFB0041413 Biaora 1547
18 ARON MP1706009_270324APB_FTO_519878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82443
19 ARON MP1706009_270324APB_FTO_519878 Fino Payments Bank Ltd FINO0001446 MP RO 148733
20 ARON MP1706009_270324APB_FTO_519878 India Post Payments Bank IPOS0000001 Guna 47957
21 ARON MP1706009_270324APB_FTO_519878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3104

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