Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_261223APB_FTO_408501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24251220230258935 26/12/2023 Kartar Singh 1706009004WL022625 Kartar Singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643178 KartarSingh BANK OF BARODA(606985)
2 ARON MP-06-009-035-002/210-A
(BHORA) 		1706009035NRG24261220230259613 26/12/2023 arvind 1706009035WL022674 arvind 00045 BARB0ASHBHO 221 221 Processed 12/03/2024 663643178 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 ARON MP-06-009-004-001/156-C
(PIPRODAMAINA) 		1706009004NRG24251220230258931 26/12/2023 bahadur singh 1706009004WL022625 bahadur singh 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 663643178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24251220230258953 26/12/2023 KASHUMAI 1706009004WL022625 KASHUMAI 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663643178 KASHUMAI ICICI BANK LTD(508534)
5 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24261220230260118 26/12/2023 Shivla Bai 1706009004WL022715 Shivla Bai 00045 BARB0GUNAXX 1547 1547 Processed 12/03/2024 663643178 ShivlaBai STATE BANK OF INDIA(508548)
6 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24261220230260081 26/12/2023 GIRISH 1706009017WL022712 GIRISH 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663643178 GIRISH ICICI BANK LTD(508534)
7 ARON MP-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24251220230259347 26/12/2023 Dilip 1706009019WL022663 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663643178 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24251220230259363 26/12/2023 POOJA Raghuwanshi 1706009019WL022663 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663643178 POOJARaghuwanshi BANK OF BARODA(606985)
9 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24251220230259364 26/12/2023 Shashi Bai Raghuwanshi 1706009019WL022663 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663643178 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
SubTotal 9503 9503
10 ARON MP-06-009-040-002/364
(DAVRI) 		1706009040NRG24261220230260111 26/12/2023 Ravindra Singh 1706009040WL022714 Ravindra Singh 00152 HDFC0000911 1326 1326 Processed 12/03/2024 663643178 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ARON MP-06-009-019-001/110
(BAROAD) 		1706009019NRG24251220230259334 26/12/2023 Shankar Gordhan 1706009019WL022663 Shankar Gordhan 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643178 ShankarGordhan ICICI BANK LTD(508534)
12 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24251220230259349 26/12/2023 naresh babbu 1706009019WL022663 naresh babbu 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643178 nareshbabbu ICICI BANK LTD(508534)
13 ARON MP-06-009-019-001/278
(BAROAD) 		1706009019NRG24251220230259354 26/12/2023 rajkumar Amarsingh 1706009019WL022663 rajkumar Amarsingh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643178 rajkumarAmarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 ARON MP-06-009-040-002/157
(DAVRI) 		1706009040NRG24261220230260099 26/12/2023 RAVINDRA 1706009040WL022714 RAVINDRA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643178 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
15 ARON MP-06-009-040-002/19
(DAVRI) 		1706009040NRG24261220230260102 26/12/2023 BHAGAVAT 1706009040WL022714 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643178 BHAGAVAT ICICI BANK LTD(508534)
16 ARON MP-06-009-040-002/224
(DAVRI) 		1706009040NRG24261220230260104 26/12/2023 gajju 1706009040WL022714 gajju 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643178 gajju ICICI BANK LTD(508534)
SubTotal 7956 7956
17 ARON MP-06-009-040-002/158-A
(DAVRI) 		1706009040NRG24261220230260101 26/12/2023 Satees 1706009040WL022714 Satees 00168 ICIC0000760 1326 1326 Processed 12/03/2024 663643178 Satees ICICI BANK LTD(508534)
SubTotal 1326 1326
18 ARON MP-06-009-040-001/70-A
(DAVRI) 		1706009040NRG24261220230260092 26/12/2023 yudhistere 1706009040WL022714 yudhistere 00177 IOBA0002956 1326 1326 Processed 12/03/2024 663643178 yudhistere INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24261220230259616 26/12/2023 shivcharan RAJAK 1706009035WL022674 shivcharan RAJAK 00354 PUNB0018600 221 221 Processed 12/03/2024 663643178 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
20 ARON MP-06-009-040-002/361
(DAVRI) 		1706009040NRG24261220230260109 26/12/2023 GOLU 1706009040WL022714 GOLU 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663643178 GOLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24261220230260172 26/12/2023 ragubeer 1706009002WL022722 ragubeer 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 ragubeer FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24261220230260181 26/12/2023 ransingh 1706009002WL022722 ransingh 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 ransingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24261220230260216 26/12/2023 aamansingh 1706009002WL022722 aamansingh 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 aamansingh FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24261220230260223 26/12/2023 setansingh 1706009002WL022722 setansingh 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 setansingh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-004-002/113
(PIPRODAMAINA) 		1706009004NRG24251220230258949 26/12/2023 bundel singh 1706009004WL022625 bundel singh 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 bundelsingh STATE BANK OF INDIA(508548)
26 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24251220230258955 26/12/2023 rajendra 1706009004WL022625 rajendra 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 rajendra STATE BANK OF INDIA(508548)
27 ARON MP-06-009-004-003/33-A
(PIPRODAMAINA) 		1706009004NRG24261220230260127 26/12/2023 phul singh 1706009004WL022715 phul singh 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663643178 phulsingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-017-001/74
(NEB) 		1706009017NRG24261220230260079 26/12/2023 munesh 1706009017WL022710 munesh 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 munesh STATE BANK OF INDIA(508548)
29 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24261220230260290 26/12/2023 vimla bai 1706009051WL022724 vimla bai 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 vimlabai FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24261220230259986 26/12/2023 gajja 1706009053WL022705 gajja 00415 SBIN0010848 1105 1105 Processed 12/03/2024 663643178 gajja FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24261220230260133 26/12/2023 Ramesh Sharma 1706009057WL022716 Ramesh Sharma 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643178 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24261220230260116 26/12/2023 Manisha Meena 1706009004WL022715 Manisha Meena 00415 SBIN0030085 1547 1547 Processed 12/03/2024 663643178 ManishaMeena STATE BANK OF INDIA(508548)
33 ARON MP-06-009-053-001/34-C
(PATAN) 		1706009053NRG24261220230259982 26/12/2023 tulsiram 1706009053WL022705 tulsiram 00415 SBIN0030085 1105 1105 Processed 12/03/2024 663643178 tulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
34 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24261220230260173 26/12/2023 sabita 1706009002WL022722 sabita 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 sabita FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24261220230260174 26/12/2023 halki bai 1706009002WL022722 halki bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 halkibai FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24261220230260175 26/12/2023 pappu 1706009002WL022722 pappu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 pappu FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24261220230260213 26/12/2023 silabai 1706009002WL022722 silabai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 silabai FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24261220230260214 26/12/2023 mitlesh bai 1706009002WL022722 mitlesh bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 mitleshbai FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24261220230260222 26/12/2023 GOPAL 1706009002WL022722 GOPAL 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24261220230260224 26/12/2023 gagoti 1706009002WL022722 gagoti 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 gagoti FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24261220230260226 26/12/2023 pranshing 1706009002WL022722 pranshing 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24251220230258925 26/12/2023 dhanraj 1706009004WL022625 dhanraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 dhanraj STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24251220230258924 26/12/2023 dharmendra 1706009004WL022625 dharmendra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 dharmendra STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-001/103
(PIPRODAMAINA) 		1706009004NRG24251220230258926 26/12/2023 Mukesh meena 1706009004WL022625 Mukesh meena 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Mukeshmeena STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-001/103
(PIPRODAMAINA) 		1706009004NRG24251220230258927 26/12/2023 Pavita Meena 1706009004WL022625 Pavita Meena 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 PavitaMeena BANK OF INDIA(508505)
46 ARON MP-06-009-004-001/156
(PIPRODAMAINA) 		1706009004NRG24251220230258930 26/12/2023 ramcharan meena 1706009004WL022625 ramcharan meena 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 ramcharanmeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
47 ARON MP-06-009-004-001/156-D
(PIPRODAMAINA) 		1706009004NRG24251220230258932 26/12/2023 Deepak meena 1706009004WL022625 Deepak meena 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Deepakmeena STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-001/32-B
(PIPRODAMAINA) 		1706009004NRG24251220230258934 26/12/2023 sarjan 1706009004WL022625 sarjan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 sarjan STATE BANK OF INDIA(508548)
49 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24251220230258936 26/12/2023 hariprashad 1706009004WL022625 hariprashad 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 hariprashad STATE BANK OF INDIA(508548)
50 ARON MP-06-009-004-001/42-A
(PIPRODAMAINA) 		1706009004NRG24251220230258938 26/12/2023 jayram 1706009004WL022625 jayram 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 663643178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ARON MP-06-009-004-001/44-A
(PIPRODAMAINA) 		1706009004NRG24251220230258939 26/12/2023 naval 1706009004WL022625 naval 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 naval STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-001/51-A
(PIPRODAMAINA) 		1706009004NRG24251220230258940 26/12/2023 mohanprashad 1706009004WL022625 mohanprashad 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 mohanprashad STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-001/53-A
(PIPRODAMAINA) 		1706009004NRG24251220230258941 26/12/2023 mukesh 1706009004WL022625 mukesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 mukesh STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-001/75
(PIPRODAMAINA) 		1706009004NRG24251220230258942 26/12/2023 bahadur singh 1706009004WL022625 bahadur singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24251220230258943 26/12/2023 dheeraj singh 1706009004WL022625 dheeraj singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 dheerajsingh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24251220230258945 26/12/2023 laxman 1706009004WL022625 laxman 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
57 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24251220230258952 26/12/2023 raam singh 1706009004WL022625 raam singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 raamsingh FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24251220230258954 26/12/2023 rajendra 1706009004WL022625 rajendra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 rajendra MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-004-002/82
(PIPRODAMAINA) 		1706009004NRG24251220230258957 26/12/2023 bhura 1706009004WL022625 bhura 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 bhura UNION BANK OF INDIA(508500)
60 ARON MP-06-009-004-002/85-C
(PIPRODAMAINA) 		1706009004NRG24251220230258960 26/12/2023 sanjiv dhakad 1706009004WL022625 sanjiv dhakad 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 663643178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 ARON MP-06-009-004-002/88
(PIPRODAMAINA) 		1706009004NRG24251220230258964 26/12/2023 mohan babu 1706009004WL022625 mohan babu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 mohanbabu FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-004-002/95-C
(PIPRODAMAINA) 		1706009004NRG24251220230258966 26/12/2023 JITENDRA 1706009004WL022625 JITENDRA 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 JITENDRA STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24261220230260112 26/12/2023 Anitabai meena 1706009004WL022715 Anitabai meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 Anitabaimeena STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-003/122-B
(PIPRODAMAINA) 		1706009004NRG24261220230260113 26/12/2023 bundel 1706009004WL022715 bundel 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 bundel UNION BANK OF INDIA(508500)
65 ARON MP-06-009-004-003/122-B
(PIPRODAMAINA) 		1706009004NRG24261220230260114 26/12/2023 ramkali 1706009004WL022715 ramkali 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 ramkali STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24261220230260117 26/12/2023 Sumit meena 1706009004WL022715 Sumit meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 Sumitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-004-003/146
(PIPRODAMAINA) 		1706009004NRG24261220230260119 26/12/2023 ramshet 1706009004WL022715 ramshet 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 ramshet INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24261220230260121 26/12/2023 sheyamshundar sen 1706009004WL022715 sheyamshundar sen 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 sheyamshundarsen STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-003/17
(PIPRODAMAINA) 		1706009004NRG24261220230260123 26/12/2023 sugan 1706009004WL022715 sugan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 sugan ICICI BANK LTD(508534)
70 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24261220230260124 26/12/2023 banti 1706009004WL022715 banti 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 banti STATE BANK OF INDIA(508548)
71 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24261220230260125 26/12/2023 ramveer 1706009004WL022715 ramveer 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 ramveer ICICI BANK LTD(508534)
72 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24261220230260126 26/12/2023 ghanshyam 1706009004WL022715 ghanshyam 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 ghanshyam ICICI BANK LTD(508534)
73 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24261220230260128 26/12/2023 sangram 1706009004WL022715 sangram 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 sangram UNION BANK OF INDIA(508500)
74 ARON MP-06-009-004-003/48-A
(PIPRODAMAINA) 		1706009004NRG24261220230260129 26/12/2023 arvind 1706009004WL022715 arvind 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 arvind STATE BANK OF INDIA(508548)
75 ARON MP-06-009-004-003/48-A
(PIPRODAMAINA) 		1706009004NRG24261220230260130 26/12/2023 bhagvati bai 1706009004WL022715 bhagvati bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663643178 bhagvatibai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-017-001/2
(NEB) 		1706009017NRG24261220230260080 26/12/2023 BADAAM BAI 1706009017WL022711 BADAAM BAI 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 BADAAMBAI STATE BANK OF INDIA(508548)
77 ARON MP-06-009-019-001/1
(BAROAD) 		1706009019NRG24251220230259332 26/12/2023 dharmveer 1706009019WL022663 dharmveer 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 dharmveer STATE BANK OF INDIA(508548)
78 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24251220230259333 26/12/2023 pooran 1706009019WL022663 pooran 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 pooran STATE BANK OF INDIA(508548)
79 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24251220230259335 26/12/2023 Ghansyam 1706009019WL022663 Ghansyam 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Ghansyam UNION BANK OF INDIA(508500)
80 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24251220230259336 26/12/2023 mahesh 1706009019WL022663 mahesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 mahesh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24251220230259337 26/12/2023 abhayraj 1706009019WL022663 abhayraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 abhayraj STATE BANK OF INDIA(508548)
82 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24251220230259338 26/12/2023 ballu 1706009019WL022663 ballu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 ballu STATE BANK OF INDIA(508548)
83 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24251220230259339 26/12/2023 neeraj 1706009019WL022663 neeraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 neeraj STATE BANK OF INDIA(508548)
84 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24251220230259340 26/12/2023 Dharmendra 1706009019WL022663 Dharmendra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Dharmendra STATE BANK OF INDIA(508548)
85 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24251220230259341 26/12/2023 neeraj 1706009019WL022663 neeraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 neeraj MADHYANCHAL GRAMIN BANK(607232)
86 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24251220230259342 26/12/2023 Anita Bai 1706009019WL022663 Anita Bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 AnitaBai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24251220230259343 26/12/2023 Ranjeet Raghuwanshi 1706009019WL022663 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
88 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24251220230259344 26/12/2023 hari singh 1706009019WL022663 hari singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 harisingh ICICI BANK LTD(508534)
89 ARON MP-06-009-019-001/228
(BAROAD) 		1706009019NRG24251220230259345 26/12/2023 vijay 1706009019WL022663 vijay 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 vijay ICICI BANK LTD(508534)
90 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24251220230259346 26/12/2023 Hajrat 1706009019WL022663 Hajrat 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Hajrat FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24251220230259348 26/12/2023 harnam 1706009019WL022663 harnam 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 harnam ICICI BANK LTD(508534)
92 ARON MP-06-009-019-001/248-A
(BAROAD) 		1706009019NRG24251220230259350 26/12/2023 ramveer 1706009019WL022663 ramveer 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 ramveer STATE BANK OF INDIA(508548)
93 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24251220230259351 26/12/2023 Nathan 1706009019WL022663 Nathan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Nathan ICICI BANK LTD(508534)
94 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24251220230259352 26/12/2023 kaluram 1706009019WL022663 kaluram 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
95 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24251220230259353 26/12/2023 Mangal 1706009019WL022663 Mangal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Mangal STATE BANK OF INDIA(508548)
96 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24251220230259355 26/12/2023 Shivkumar 1706009019WL022663 Shivkumar 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24251220230259356 26/12/2023 PUNAM 1706009019WL022663 PUNAM 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 PUNAM STATE BANK OF INDIA(508548)
98 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24251220230259357 26/12/2023 DEEPAK RAGHUWANSHI 1706009019WL022663 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
99 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24251220230259358 26/12/2023 manoj 1706009019WL022663 manoj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-019-001/303-C
(BAROAD) 		1706009019NRG24251220230259359 26/12/2023 Dheerendra 1706009019WL022663 Dheerendra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24251220230259361 26/12/2023 NEETUSINGH 1706009019WL022663 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
102 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24251220230259362 26/12/2023 Neelam 1706009019WL022663 Neelam 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Neelam STATE BANK OF INDIA(508548)
103 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24251220230259365 26/12/2023 neeraj 1706009019WL022663 neeraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 neeraj MADHYANCHAL GRAMIN BANK(607232)
104 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24251220230259366 26/12/2023 ravindra 1706009019WL022663 ravindra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 ravindra STATE BANK OF INDIA(508548)
105 ARON MP-06-009-019-001/47
(BAROAD) 		1706009019NRG24251220230259367 26/12/2023 brajesh 1706009019WL022663 brajesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 brajesh STATE BANK OF INDIA(508548)
106 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24251220230259368 26/12/2023 Rajkumar kewat 1706009019WL022663 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Rajkumarkewat STATE BANK OF INDIA(508548)
107 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24251220230259369 26/12/2023 parma 1706009019WL022663 parma 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 parma STATE BANK OF INDIA(508548)
108 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24251220230259370 26/12/2023 SONU 1706009019WL022663 SONU 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 SONU STATE BANK OF INDIA(508548)
109 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24251220230259372 26/12/2023 arvindra 1706009019WL022663 arvindra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 arvindra STATE BANK OF INDIA(508548)
110 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24251220230259373 26/12/2023 mahesh 1706009019WL022663 mahesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 mahesh ICICI BANK LTD(508534)
111 ARON MP-06-009-022-002/374
(TANKPARORIYA) 		1706009022NRG24261220230259777 26/12/2023 badal singh 1706009022WL022688 badal singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 badalsingh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-022-002/375
(TANKPARORIYA) 		1706009022NRG24261220230259778 26/12/2023 apesh 1706009022WL022688 apesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 apesh STATE BANK OF INDIA(508548)
113 ARON MP-06-009-032-001/248
(KUNDAULI) 		1706009032NRG24261220230259699 26/12/2023 meherban 1706009032WL022683 meherban 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 meherban STATE BANK OF INDIA(508548)
114 ARON MP-06-009-032-001/250
(KUNDAULI) 		1706009032NRG24261220230259700 26/12/2023 pirsanka 1706009032WL022683 pirsanka 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 pirsanka STATE BANK OF INDIA(508548)
115 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24261220230259579 26/12/2023 laxman 1706009035WL022674 laxman 00415 SBIN0030106 663 663 Processed 12/03/2024 663643178 laxman FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24261220230259583 26/12/2023 devendra raghuwanshi 1706009035WL022674 devendra raghuwanshi 00415 SBIN0030106 663 663 Processed 12/03/2024 663643178 devendraraghuwanshi STATE BANK OF INDIA(508548)
117 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24261220230259588 26/12/2023 Sourabh Bhargav 1706009035WL022674 Sourabh Bhargav 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 SourabhBhargav UNION BANK OF INDIA(508500)
118 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24261220230259593 26/12/2023 nitu 1706009035WL022674 nitu 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 nitu STATE BANK OF INDIA(508548)
119 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24261220230259594 26/12/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL022674 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24261220230259600 26/12/2023 bharosha 1706009035WL022674 bharosha 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 bharosha FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24261220230259601 26/12/2023 ranveer 1706009035WL022674 ranveer 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 ranveer FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24261220230259602 26/12/2023 rajababu 1706009035WL022674 rajababu 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 rajababu FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24261220230259606 26/12/2023 RAjesh 1706009035WL022674 RAjesh 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 RAjesh FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24261220230259612 26/12/2023 atar singh 1706009035WL022674 atar singh 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 atarsingh FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24261220230259618 26/12/2023 dheeraj 1706009035WL022674 dheeraj 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 dheeraj FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-035-002/241-B
(BHORA) 		1706009035NRG24261220230259620 26/12/2023 guddi bai 1706009035WL022674 guddi bai 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 guddibai FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24261220230259622 26/12/2023 mansingh 1706009035WL022674 mansingh 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 mansingh FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24261220230259625 26/12/2023 GOLU 1706009035WL022674 GOLU 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 GOLU FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24261220230259626 26/12/2023 Sonu harijan 1706009035WL022674 Sonu harijan 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 Sonuharijan FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24261220230259628 26/12/2023 golu 1706009035WL022674 golu 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 golu STATE BANK OF INDIA(508548)
131 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24261220230259630 26/12/2023 vishanlal 1706009035WL022674 vishanlal 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 vishanlal STATE BANK OF INDIA(508548)
132 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24261220230259631 26/12/2023 Lekharaj 1706009035WL022674 Lekharaj 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 Lekharaj FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24261220230259632 26/12/2023 ashok singh 1706009035WL022674 ashok singh 00415 SBIN0030106 221 221 Rejected 12/03/2024 663643178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24261220230259651 26/12/2023 siyaram 1706009035WL022674 siyaram 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 siyaram STATE BANK OF INDIA(508548)
135 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24261220230259652 26/12/2023 SURESH SINGH RAGHUWANSHI 1706009035WL022674 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 221 221 Processed 12/03/2024 663643178 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
136 ARON MP-06-009-040-002/105-B
(DAVRI) 		1706009040NRG24261220230260093 26/12/2023 arajan singh 1706009040WL022714 arajan singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 arajansingh MADHYANCHAL GRAMIN BANK(607232)
137 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24261220230260232 26/12/2023 sharda 1706009051WL022724 sharda 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 sharda FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24261220230260236 26/12/2023 guuddi 1706009051WL022724 guuddi 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 guuddi FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24261220230260261 26/12/2023 gorabai 1706009051WL022724 gorabai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 gorabai FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24261220230260268 26/12/2023 radhabai 1706009051WL022724 radhabai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 radhabai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24261220230260271 26/12/2023 pappu 1706009051WL022724 pappu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24261220230260272 26/12/2023 shanti 1706009051WL022724 shanti 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 shanti FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24261220230260273 26/12/2023 bankelal 1706009051WL022724 bankelal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 bankelal FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24261220230260274 26/12/2023 kamal 1706009051WL022724 kamal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24261220230260275 26/12/2023 kala bai 1706009051WL022724 kala bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 kalabai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24261220230260276 26/12/2023 gajraj 1706009051WL022724 gajraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 gajraj FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24261220230260277 26/12/2023 mamta 1706009051WL022724 mamta 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663643178 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24261220230260278 26/12/2023 habali 1706009051WL022724 habali 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 habali FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24261220230260280 26/12/2023 gudiya 1706009051WL022724 gudiya 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 gudiya FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24261220230260281 26/12/2023 nirma 1706009051WL022724 nirma 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 nirma FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24261220230260282 26/12/2023 bunda bai 1706009051WL022724 bunda bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 bundabai FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24261220230260286 26/12/2023 meharwan 1706009051WL022724 meharwan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 meharwan FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24261220230260293 26/12/2023 raghuveer 1706009051WL022724 raghuveer 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 raghuveer FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-053-003/42
(PATAN) 		1706009053NRG24261220230259992 26/12/2023 narayansingh 1706009053WL022705 narayansingh 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663643178 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24261220230260017 26/12/2023 malkhan 1706009053WL022705 malkhan 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663643178 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24261220230260018 26/12/2023 maniram 1706009053WL022705 maniram 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663643178 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24261220230260019 26/12/2023 ramcharan 1706009053WL022705 ramcharan 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663643178 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-054-002/15-A
(BANBIRKHEDI) 		1706009054NRG24261220230260486 26/12/2023 Laxman singh yadav 1706009054WL022736 Laxman singh yadav 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Laxmansinghyadav STATE BANK OF INDIA(508548)
159 ARON MP-06-009-054-002/17-A
(BANBIRKHEDI) 		1706009054NRG24261220230260487 26/12/2023 jaynarayan 1706009054WL022736 jaynarayan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 jaynarayan STATE BANK OF INDIA(508548)
160 ARON MP-06-009-054-002/31
(BANBIRKHEDI) 		1706009054NRG24241220230258215 26/12/2023 banshilal 1706009054WL022584 banshilal 00415 SBIN0030106 1989 1989 Processed 12/03/2024 663643178 banshilal STATE BANK OF INDIA(508548)
161 ARON MP-06-009-054-002/31
(BANBIRKHEDI) 		1706009054NRG24241220230258216 26/12/2023 bhuri 1706009054WL022584 bhuri 00415 SBIN0030106 1989 1989 Processed 12/03/2024 663643178 bhuri MADHYANCHAL GRAMIN BANK(607232)
162 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24261220230260489 26/12/2023 SHRI KISHAN 1706009054WL022736 SHRI KISHAN 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 SHRIKISHAN HDFC BANK LTD(607152)
163 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24261220230260491 26/12/2023 Vinod 1706009054WL022736 Vinod 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663643178 Vinod STATE BANK OF INDIA(508548)
164 ARON MP-06-009-054-003/208
(BANBIRKHEDI) 		1706009054NRG24261220230260334 26/12/2023 Puran Ahirwar 1706009054WL022728 Puran Ahirwar 00415 SBIN0030106 442 442 Processed 12/03/2024 663643178 PuranAhirwar STATE BANK OF INDIA(508548)
SubTotal 153595 153595
165 ARON MP-06-009-004-002/104
(PIPRODAMAINA) 		1706009004NRG24251220230258947 26/12/2023 anita bai 1706009004WL022625 anita bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 anitabai MADHYANCHAL GRAMIN BANK(607232)
166 ARON MP-06-009-040-001/101
(DAVRI) 		1706009040NRG24261220230260083 26/12/2023 ajay 1706009040WL022714 ajay 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 ajay STATE BANK OF INDIA(508548)
167 ARON MP-06-009-040-001/101
(DAVRI) 		1706009040NRG24261220230260084 26/12/2023 ajay 1706009040WL022714 ajay 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 ajay STATE BANK OF INDIA(508548)
168 ARON MP-06-009-040-001/111
(DAVRI) 		1706009040NRG24261220230260085 26/12/2023 kailash 1706009040WL022714 kailash 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
169 ARON MP-06-009-040-001/111
(DAVRI) 		1706009040NRG24261220230260086 26/12/2023 manobai 1706009040WL022714 manobai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 manobai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-040-001/112
(DAVRI) 		1706009040NRG24261220230260088 26/12/2023 sabitri bai 1706009040WL022714 sabitri bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 sabitribai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-040-001/146-B
(DAVRI) 		1706009040NRG24261220230260089 26/12/2023 Sagar 1706009040WL022714 Sagar 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 Sagar STATE BANK OF INDIA(508548)
172 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24261220230260094 26/12/2023 MANIRAM 1706009040WL022714 MANIRAM 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 MANIRAM ICICI BANK LTD(508534)
173 ARON MP-06-009-040-002/134
(DAVRI) 		1706009040NRG24261220230260095 26/12/2023 dinesh singh 1706009040WL022714 dinesh singh 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 dineshsingh STATE BANK OF INDIA(508548)
174 ARON MP-06-009-040-002/139-B
(DAVRI) 		1706009040NRG24261220230260096 26/12/2023 seema bai 1706009040WL022714 seema bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 seemabai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-040-002/14-A
(DAVRI) 		1706009040NRG24261220230260097 26/12/2023 Champa Lal 1706009040WL022714 Champa Lal 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 ChampaLal ICICI BANK LTD(508534)
176 ARON MP-06-009-040-002/198
(DAVRI) 		1706009040NRG24261220230260103 26/12/2023 bhupendra 1706009040WL022714 bhupendra 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 bhupendra ICICI BANK LTD(508534)
177 ARON MP-06-009-040-002/30
(DAVRI) 		1706009040NRG24261220230260105 26/12/2023 tofhan 1706009040WL022714 tofhan 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 tofhan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-040-002/30-B
(DAVRI) 		1706009040NRG24261220230260106 26/12/2023 Ramesh 1706009040WL022714 Ramesh 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 Ramesh ICICI BANK LTD(508534)
179 ARON MP-06-009-040-002/34
(DAVRI) 		1706009040NRG24261220230260108 26/12/2023 birendra 1706009040WL022714 birendra 00415 SBIN0030204 1326 1326 Processed 12/03/2024 663643178 birendra STATE BANK OF INDIA(508548)
180 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24261220230259985 26/12/2023 balu 1706009053WL022705 balu 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663643178 balu FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24261220230259991 26/12/2023 Bansi 1706009053WL022705 Bansi 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663643178 Bansi FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24261220230259993 26/12/2023 jeya 1706009053WL022705 jeya 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663643178 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-053-003/90-A
(PATAN) 		1706009053NRG24261220230260006 26/12/2023 Gajraj singh Gurjar 1706009053WL022705 Gajraj singh Gurjar 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663643178 GajrajsinghGurjar STATE BANK OF INDIA(508548)
184 ARON MP-06-009-053-003/90-A
(PATAN) 		1706009053NRG24261220230260007 26/12/2023 Gudiya Bai Gurjar 1706009053WL022705 Gudiya Bai Gurjar 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663643178 GudiyaBaiGurjar MADHYANCHAL GRAMIN BANK(607232)
185 ARON MP-06-009-053-004/3
(PATAN) 		1706009053NRG24261220230260014 26/12/2023 Kanhaiya 1706009053WL022705 Kanhaiya 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663643178 Kanhaiya FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-053-004/5
(PATAN) 		1706009053NRG24261220230260015 26/12/2023 Bvrlal 1706009053WL022705 Bvrlal 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663643178 Bvrlal FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
187 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24251220230259371 26/12/2023 Akash 1706009019WL022663 Akash 00462 UCBA0001720 1326 1326 Processed 12/03/2024 663643178 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 ARON MP-06-009-004-001/157-A
(PIPRODAMAINA) 		1706009004NRG24251220230258933 26/12/2023 Darmendra meena 1706009004WL022625 Darmendra meena 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663643178 Darmendrameena BANK OF BARODA(606985)
189 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24251220230258937 26/12/2023 nandkishor 1706009004WL022625 nandkishor 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663643178 nandkishor STATE BANK OF INDIA(508548)
190 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24251220230258951 26/12/2023 TEJSINGH 1706009004WL022625 TEJSINGH 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663643178 TEJSINGH ICICI BANK LTD(508534)
191 ARON MP-06-009-004-002/29-B
(PIPRODAMAINA) 		1706009004NRG24251220230258956 26/12/2023 ramveer 1706009004WL022625 ramveer 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663643178 ramveer UNION BANK OF INDIA(508500)
192 ARON MP-06-009-004-002/86-B
(PIPRODAMAINA) 		1706009004NRG24251220230258962 26/12/2023 makhan singh 1706009004WL022625 makhan singh 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663643178 makhansingh UNION BANK OF INDIA(508500)
193 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24261220230260115 26/12/2023 harveer 1706009004WL022715 harveer 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663643178 harveer UNION BANK OF INDIA(508500)
194 ARON MP-06-009-004-003/90-C
(PIPRODAMAINA) 		1706009004NRG24261220230260132 26/12/2023 rajan 1706009004WL022715 rajan 00468 UBIN0573922 1547 1547 Rejected 12/03/2024 663643178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 ARON MP-06-009-022-002/160
(TANKPARORIYA) 		1706009022NRG24261220230259775 26/12/2023 radha dhakad 1706009022WL022688 radha dhakad 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663643178 radhadhakad UNION BANK OF INDIA(508500)
196 ARON MP-06-009-022-002/164
(TANKPARORIYA) 		1706009022NRG24261220230259776 26/12/2023 akshay 1706009022WL022688 akshay 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663643178 akshay UNION BANK OF INDIA(508500)
197 ARON MP-06-009-035-002/107-A
(BHORA) 		1706009035NRG24261220230259580 26/12/2023 bhureram 1706009035WL022674 bhureram 00468 UBIN0573922 663 663 Processed 12/03/2024 663643178 bhureram FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24261220230259596 26/12/2023 Jitendra Raghuwanshi 1706009035WL022674 Jitendra Raghuwanshi 00468 UBIN0573922 221 221 Processed 12/03/2024 663643178 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
199 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24261220230259638 26/12/2023 Devendra 1706009035WL022674 Devendra 00468 UBIN0573922 221 221 Processed 12/03/2024 663643178 Devendra FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24261220230259643 26/12/2023 BRAJESH HARIJAN 1706009035WL022674 BRAJESH HARIJAN 00468 UBIN0573922 221 221 Processed 12/03/2024 663643178 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
201 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24261220230259649 26/12/2023 mohan 1706009035WL022674 mohan 00468 UBIN0573922 221 221 Processed 12/03/2024 663643178 mohan HDFC BANK LTD(607152)
202 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24261220230259650 26/12/2023 bhagvati bai 1706009035WL022674 bhagvati bai 00468 UBIN0573922 221 221 Processed 12/03/2024 663643178 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24261220230259655 26/12/2023 manoj 1706009035WL022674 manoj 00468 UBIN0573922 221 221 Processed 12/03/2024 663643178 manoj UNION BANK OF INDIA(508500)
SubTotal 14365 14365
204 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24261220230260176 26/12/2023 kaasho bai 1706009002WL022722 kaasho bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 kaashobai FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24261220230260210 26/12/2023 feran 1706009002WL022722 feran 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643178 feran FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24261220230260225 26/12/2023 mukesh 1706009002WL022722 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 mukesh FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-004-001/104-B
(PIPRODAMAINA) 		1706009004NRG24251220230258929 26/12/2023 gita bai 1706009004WL022625 gita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 gitabai MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-004-001/104-B
(PIPRODAMAINA) 		1706009004NRG24251220230258928 26/12/2023 halkeram 1706009004WL022625 halkeram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663643178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 ARON MP-06-009-004-001/90-C
(PIPRODAMAINA) 		1706009004NRG24251220230258944 26/12/2023 Rekha bai 1706009004WL022625 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
210 ARON MP-06-009-004-002/85-C
(PIPRODAMAINA) 		1706009004NRG24251220230258961 26/12/2023 pooja 1706009004WL022625 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 pooja PUNJAB NATIONAL BANK(508568)
211 ARON MP-06-009-004-002/86-B
(PIPRODAMAINA) 		1706009004NRG24251220230258963 26/12/2023 namasta bai 1706009004WL022625 namasta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 namastabai MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24261220230260131 26/12/2023 bablu pal 1706009004WL022715 bablu pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663643178 bablupal STATE BANK OF INDIA(508548)
213 ARON MP-06-009-017-001/38
(NEB) 		1706009017NRG24261220230260044 26/12/2023 madan 1706009017WL022707 madan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 madan STATE BANK OF INDIA(508548)
214 ARON MP-06-009-017-001/90
(NEB) 		1706009017NRG24261220230260078 26/12/2023 ummedi bai 1706009017WL022709 ummedi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 ummedibai FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24251220230259360 26/12/2023 Rajkumari Bai 1706009019WL022663 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
216 ARON MP-06-009-022-002/101-A
(TANKPARORIYA) 		1706009022NRG24261220230259774 26/12/2023 kalyansingh 1706009022WL022688 kalyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 kalyansingh STATE BANK OF INDIA(508548)
217 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24261220230259779 26/12/2023 Lalliram 1706009022WL022688 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 Lalliram MADHYANCHAL GRAMIN BANK(607232)
218 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24261220230259780 26/12/2023 Jagdish Kevat 1706009022WL022688 Jagdish Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 JagdishKevat STATE BANK OF INDIA(508548)
219 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24261220230259582 26/12/2023 MUNNA RAJAK 1706009035WL022674 MUNNA RAJAK 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663643178 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24261220230259590 26/12/2023 Bhanu Raghuwanshi 1706009035WL022674 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-035-002/202-A
(BHORA) 		1706009035NRG24261220230259609 26/12/2023 seetaram 1706009035WL022674 seetaram 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 seetaram FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24261220230259621 26/12/2023 Munni bai 1706009035WL022674 Munni bai 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24261220230259624 26/12/2023 jitendra singh 1706009035WL022674 jitendra singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 jitendrasingh FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24261220230259633 26/12/2023 munnilal singh 1706009035WL022674 munnilal singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 munnilalsingh MADHYANCHAL GRAMIN BANK(607232)
225 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24261220230259634 26/12/2023 harveer singh 1706009035WL022674 harveer singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 harveersingh MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24261220230259635 26/12/2023 PARMAL 1706009035WL022674 PARMAL 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 PARMAL MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24261220230259654 26/12/2023 Ashok 1706009035WL022674 Ashok 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 Ashok MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24261220230259658 26/12/2023 Dharmendra Rghuwanshi 1706009035WL022674 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663643178 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
229 ARON MP-06-009-040-002/144-A
(DAVRI) 		1706009040NRG24261220230260098 26/12/2023 Dharmendra Singh 1706009040WL022714 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 DharmendraSingh MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-040-002/157-A
(DAVRI) 		1706009040NRG24261220230260100 26/12/2023 RACHNA 1706009040WL022714 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 RACHNA MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-040-002/30-D
(DAVRI) 		1706009040NRG24261220230260107 26/12/2023 RAJARAM 1706009040WL022714 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 RAJARAM STATE BANK OF INDIA(508548)
232 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24261220230260259 26/12/2023 mamta 1706009051WL022724 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 mamta FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24261220230259990 26/12/2023 lalsingh 1706009053WL022705 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643178 lalsingh FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-053-003/90-D
(PATAN) 		1706009053NRG24261220230260011 26/12/2023 Anita Banjara 1706009053WL022705 Anita Banjara 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643178 AnitaBanjara PUNJAB NATIONAL BANK(508568)
235 ARON MP-06-009-053-003/90-D
(PATAN) 		1706009053NRG24261220230260010 26/12/2023 Ramesh Banjara 1706009053WL022705 Ramesh Banjara 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643178 RameshBanjara STATE BANK OF INDIA(508548)
236 ARON MP-06-009-053-004/1-A
(PATAN) 		1706009053NRG24261220230260012 26/12/2023 membar 1706009053WL022705 membar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643178 membar FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-053-005/83-A
(PATAN) 		1706009053NRG24261220230260020 26/12/2023 tulsi 1706009053WL022705 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643178 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24261220230260134 26/12/2023 Udham 1706009057WL022716 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643178 Udham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34697 34697
239 ARON MP-06-009-004-003/146
(PIPRODAMAINA) 		1706009004NRG24261220230260120 26/12/2023 Sharda bai 1706009004WL022715 Sharda bai 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663643178 Shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
240 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24261220230260202 26/12/2023 shukvati bai 1706009002WL022722 shukvati bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 shukvatibai FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24261220230259576 26/12/2023 Monu Raghu 1706009035WL022674 Monu Raghu 00688 FINO0001001 663 663 Processed 12/03/2024 663643178 MonuRaghu FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24261220230259578 26/12/2023 Bhuriya Bai 1706009035WL022674 Bhuriya Bai 00688 FINO0001001 663 663 Processed 12/03/2024 663643178 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24261220230259581 26/12/2023 Neetesh Pal 1706009035WL022674 Neetesh Pal 00688 FINO0001001 663 663 Processed 12/03/2024 663643178 NeeteshPal FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24261220230259584 26/12/2023 satendra bhargv 1706009035WL022674 satendra bhargv 00688 FINO0001001 663 663 Processed 12/03/2024 663643178 satendrabhargv FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24261220230259585 26/12/2023 Ankit Bhargav 1706009035WL022674 Ankit Bhargav 00688 FINO0001001 663 663 Processed 12/03/2024 663643178 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24261220230259586 26/12/2023 Mukesh Sharma 1706009035WL022674 Mukesh Sharma 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 MukeshSharma FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24261220230259587 26/12/2023 Gourav Bhargava 1706009035WL022674 Gourav Bhargava 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 GouravBhargava FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24261220230259591 26/12/2023 ajay singh 1706009035WL022674 ajay singh 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 ajaysingh FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24261220230259592 26/12/2023 Halki Bai 1706009035WL022674 Halki Bai 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 HalkiBai FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24261220230259595 26/12/2023 Kajal Bai 1706009035WL022674 Kajal Bai 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 KajalBai FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24261220230259597 26/12/2023 Narendra Singh Raghuwanshi 1706009035WL022674 Narendra Singh Raghuwanshi 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 NarendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24261220230259598 26/12/2023 Sonu Raghuwanshi 1706009035WL022674 Sonu Raghuwanshi 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24261220230259599 26/12/2023 Neetesh Raghuwanshi 1706009035WL022674 Neetesh Raghuwanshi 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24261220230259603 26/12/2023 Chandra Prakash Sehariya 1706009035WL022674 Chandra Prakash Sehariya 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24261220230259604 26/12/2023 Suraj 1706009035WL022674 Suraj 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 Suraj FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24261220230259605 26/12/2023 Suneel Sahariya 1706009035WL022674 Suneel Sahariya 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24261220230259607 26/12/2023 Anil Sehriya 1706009035WL022674 Anil Sehriya 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 AnilSehriya FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-035-002/193-A
(BHORA) 		1706009035NRG24261220230259608 26/12/2023 Turasiram 1706009035WL022674 Turasiram 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 Turasiram FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24261220230259610 26/12/2023 Laluprsad 1706009035WL022674 Laluprsad 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 Laluprsad FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24261220230259611 26/12/2023 Naravth Prasad 1706009035WL022674 Naravth Prasad 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24261220230259614 26/12/2023 Santosh Adiwashi 1706009035WL022674 Santosh Adiwashi 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24261220230259615 26/12/2023 Ramvir Adivasi 1706009035WL022674 Ramvir Adivasi 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24261220230259617 26/12/2023 Banti 1706009035WL022674 Banti 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 Banti FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24261220230259619 26/12/2023 Ravindra Sahariya 1706009035WL022674 Ravindra Sahariya 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24261220230259623 26/12/2023 sanjeev 1706009035WL022674 sanjeev 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 sanjeev FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24261220230259627 26/12/2023 shivdeep 1706009035WL022674 shivdeep 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 shivdeep FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24261220230259629 26/12/2023 shibam sen 1706009035WL022674 shibam sen 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 shibamsen FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24261220230259636 26/12/2023 babua ahirwar 1706009035WL022674 babua ahirwar 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 babuaahirwar FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24261220230259637 26/12/2023 Sanjeev 1706009035WL022674 Sanjeev 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 Sanjeev FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24261220230259640 26/12/2023 arjun singh 1706009035WL022674 arjun singh 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 arjunsingh FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24261220230259641 26/12/2023 guddi bai 1706009035WL022674 guddi bai 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 guddibai FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24261220230259642 26/12/2023 rajkumar 1706009035WL022674 rajkumar 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 rajkumar FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24261220230259644 26/12/2023 Dharmendra Pal 1706009035WL022674 Dharmendra Pal 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 DharmendraPal FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24261220230259645 26/12/2023 deepak pal 1706009035WL022674 deepak pal 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 deepakpal FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24261220230259646 26/12/2023 Jitendra 1706009035WL022674 Jitendra 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 Jitendra FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24261220230259647 26/12/2023 ravi rajak 1706009035WL022674 ravi rajak 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 ravirajak FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24261220230259648 26/12/2023 neeraj raghuwanshi 1706009035WL022674 neeraj raghuwanshi 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24261220230259653 26/12/2023 kapil 1706009035WL022674 kapil 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 kapil FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24261220230259656 26/12/2023 guddi bai 1706009035WL022674 guddi bai 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 guddibai FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24261220230259657 26/12/2023 Rukmesh 1706009035WL022674 Rukmesh 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 Rukmesh FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24261220230259659 26/12/2023 rajendra singh 1706009035WL022674 rajendra singh 00688 FINO0001001 221 221 Processed 12/03/2024 663643178 rajendrasingh FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24261220230260252 26/12/2023 laxmi bai 1706009051WL022724 laxmi bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643178 laxmibai FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24261220230259981 26/12/2023 Ram Bai 1706009053WL022705 Ram Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 RamBai FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24261220230259980 26/12/2023 Thovan Singh 1706009053WL022705 Thovan Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 ThovanSingh STATE BANK OF INDIA(508548)
285 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24261220230259995 26/12/2023 Sua Bai Banjara 1706009053WL022705 Sua Bai Banjara 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 SuaBaiBanjara STATE BANK OF INDIA(508548)
286 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24261220230259997 26/12/2023 Ramsingh Banjara 1706009053WL022705 Ramsingh Banjara 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24261220230259998 26/12/2023 Setan Singh 1706009053WL022705 Setan Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 663643178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24261220230259999 26/12/2023 Neni Bai 1706009053WL022705 Neni Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 NeniBai FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24261220230260000 26/12/2023 Ramesh 1706009053WL022705 Ramesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 Ramesh FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-053-004/14-B
(PATAN) 		1706009053NRG24261220230260013 26/12/2023 Haju Bai 1706009053WL022705 Haju Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643178 HajuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
291 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24261220230260177 26/12/2023 MOOLCHANDRA 1706009002WL022722 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24261220230260178 26/12/2023 NATHIYA BAI 1706009002WL022722 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24261220230260179 26/12/2023 bundel singh 1706009002WL022722 bundel singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 bundelsingh FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24261220230260182 26/12/2023 pyari bai 1706009002WL022722 pyari bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 pyaribai FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24261220230260183 26/12/2023 sangita 1706009002WL022722 sangita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 sangita FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24261220230260184 26/12/2023 laxmi bai 1706009002WL022722 laxmi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 laxmibai FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24261220230260185 26/12/2023 bhuri bai 1706009002WL022722 bhuri bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 bhuribai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24261220230260186 26/12/2023 hiro bai 1706009002WL022722 hiro bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 hirobai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24261220230260187 26/12/2023 ASHA BAI 1706009002WL022722 ASHA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 ASHABAI FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24261220230260188 26/12/2023 gudi bai 1706009002WL022722 gudi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 gudibai FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24261220230260189 26/12/2023 mamta bai 1706009002WL022722 mamta bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24261220230260190 26/12/2023 prem bai 1706009002WL022722 prem bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 prembai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24261220230260191 26/12/2023 priti bai 1706009002WL022722 priti bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 pritibai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24261220230260192 26/12/2023 dhonno bai 1706009002WL022722 dhonno bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 dhonnobai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24261220230260193 26/12/2023 mamta bai 1706009002WL022722 mamta bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 mamtabai IDFC BANK LIMITED(608117)
306 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24261220230260194 26/12/2023 kamar bai 1706009002WL022722 kamar bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 kamarbai FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24261220230260195 26/12/2023 mamta bai 1706009002WL022722 mamta bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 mamtabai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24261220230260196 26/12/2023 lakhan 1706009002WL022722 lakhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 lakhan FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24261220230260197 26/12/2023 mohar bai 1706009002WL022722 mohar bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 moharbai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24261220230260198 26/12/2023 raghuveer kherua 1706009002WL022722 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24261220230260199 26/12/2023 rajkumar 1706009002WL022722 rajkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 rajkumar FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24261220230260200 26/12/2023 saroj bai 1706009002WL022722 saroj bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 sarojbai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24261220230260201 26/12/2023 devendra 1706009002WL022722 devendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 devendra FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24261220230260203 26/12/2023 abhisekh 1706009002WL022722 abhisekh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 abhisekh FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24261220230260204 26/12/2023 parvati bai 1706009002WL022722 parvati bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 parvatibai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24261220230260205 26/12/2023 kasturi bai 1706009002WL022722 kasturi bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 kasturibai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24261220230260209 26/12/2023 karai bai 1706009002WL022722 karai bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 karaibai FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24261220230260211 26/12/2023 ganeshram 1706009002WL022722 ganeshram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 ganeshram FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24261220230260212 26/12/2023 ratan bai 1706009002WL022722 ratan bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 ratanbai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24261220230260215 26/12/2023 foola 1706009002WL022722 foola 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 foola FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24261220230260217 26/12/2023 gitaa bai 1706009002WL022722 gitaa bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 gitaabai FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24261220230260218 26/12/2023 dhan singh 1706009002WL022722 dhan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24261220230260219 26/12/2023 Rambai 1706009002WL022722 Rambai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 Rambai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24261220230260220 26/12/2023 munee bai 1706009002WL022722 munee bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 muneebai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24261220230260221 26/12/2023 sona 1706009002WL022722 sona 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 sona FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-004-003/151-B
(PIPRODAMAINA) 		1706009004NRG24261220230260122 26/12/2023 ravi 1706009004WL022715 ravi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663643178 ravi STATE BANK OF INDIA(508548)
327 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24261220230260234 26/12/2023 mukhram 1706009051WL022724 mukhram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 mukhram FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24261220230260235 26/12/2023 kapuri bai 1706009051WL022724 kapuri bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 kapuribai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-051-001/330-B
(IMALIYA) 		1706009051NRG24261220230260237 26/12/2023 KRISHNA BAI 1706009051WL022724 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24261220230260238 26/12/2023 deepak 1706009051WL022724 deepak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 deepak FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24261220230260239 26/12/2023 ram bai 1706009051WL022724 ram bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 rambai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24261220230260240 26/12/2023 prem bai 1706009051WL022724 prem bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 prembai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24261220230260241 26/12/2023 jasmat 1706009051WL022724 jasmat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 jasmat FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24261220230260242 26/12/2023 brajmohan 1706009051WL022724 brajmohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 brajmohan FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24261220230260243 26/12/2023 rani bai 1706009051WL022724 rani bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 ranibai FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24261220230260244 26/12/2023 rekha bai 1706009051WL022724 rekha bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 rekhabai FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24261220230260245 26/12/2023 dhaka bai 1706009051WL022724 dhaka bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 dhakabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24261220230260246 26/12/2023 somli bai 1706009051WL022724 somli bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 somlibai FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24261220230260247 26/12/2023 gyani bai 1706009051WL022724 gyani bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 gyanibai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24261220230260248 26/12/2023 krishna bai 1706009051WL022724 krishna bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 krishnabai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24261220230260249 26/12/2023 SHANTI BAI 1706009051WL022724 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24261220230260250 26/12/2023 sangita bai 1706009051WL022724 sangita bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 sangitabai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24261220230260251 26/12/2023 goma bai 1706009051WL022724 goma bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 gomabai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24261220230260253 26/12/2023 dhanpaal 1706009051WL022724 dhanpaal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 dhanpaal FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24261220230260254 26/12/2023 mangal 1706009051WL022724 mangal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 mangal FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24261220230260255 26/12/2023 bundel singh 1706009051WL022724 bundel singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24261220230260256 26/12/2023 gopilal 1706009051WL022724 gopilal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 gopilal FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24261220230260257 26/12/2023 rajpaal 1706009051WL022724 rajpaal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 rajpaal FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24261220230260258 26/12/2023 bharat nayak 1706009051WL022724 bharat nayak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 bharatnayak FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24261220230260260 26/12/2023 mansingh 1706009051WL022724 mansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 mansingh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24261220230260262 26/12/2023 rekhabai 1706009051WL022724 rekhabai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 rekhabai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24261220230260263 26/12/2023 janki bai 1706009051WL022724 janki bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 jankibai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24261220230260264 26/12/2023 gudiyabai 1706009051WL022724 gudiyabai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 gudiyabai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24261220230260265 26/12/2023 chidiyabai 1706009051WL022724 chidiyabai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 chidiyabai FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24261220230260266 26/12/2023 laldebai 1706009051WL022724 laldebai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 laldebai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24261220230260267 26/12/2023 suganbai 1706009051WL022724 suganbai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 suganbai FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24261220230260269 26/12/2023 gopal 1706009051WL022724 gopal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 gopal FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24261220230260270 26/12/2023 batan bai 1706009051WL022724 batan bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 batanbai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24261220230260279 26/12/2023 SAVITA BAI 1706009051WL022724 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 SAVITABAI FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24261220230260283 26/12/2023 DHAPPO BAI 1706009051WL022724 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24261220230260284 26/12/2023 bhuri bai 1706009051WL022724 bhuri bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 bhuribai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24261220230260287 26/12/2023 MAHARAAJ 1706009051WL022724 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 MAHARAAJ BANK OF INDIA(508505)
363 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24261220230260288 26/12/2023 prakash 1706009051WL022724 prakash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 prakash FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24261220230260289 26/12/2023 menda bai 1706009051WL022724 menda bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 mendabai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24261220230260291 26/12/2023 maya 1706009051WL022724 maya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 maya FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24261220230260292 26/12/2023 LILABAI 1706009051WL022724 LILABAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643178 LILABAI FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24261220230259987 26/12/2023 gaja 1706009053WL022705 gaja 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 gaja FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24261220230259988 26/12/2023 kalu banjara 1706009053WL022705 kalu banjara 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 kalubanjara FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24261220230259989 26/12/2023 dhudi bai 1706009053WL022705 dhudi bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 dhudibai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24261220230260016 26/12/2023 raju 1706009053WL022705 raju 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643178 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104533 104533
371 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24261220230260208 26/12/2023 mangatu 1706009002WL022722 mangatu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 mangatu FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-040-002/363
(DAVRI) 		1706009040NRG24261220230260110 26/12/2023 vikash raghuwanshi 1706009040WL022714 vikash raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643178 vikashraghuwanshi BANK OF BARODA(606985)
373 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24261220230260285 26/12/2023 bablu 1706009051WL022724 bablu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643178 bablu FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24261220230259983 26/12/2023 Rani Gurjar 1706009053WL022705 Rani Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 RaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24261220230259984 26/12/2023 Neetu Bai 1706009053WL022705 Neetu Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-053-003/66-D
(PATAN) 		1706009053NRG24261220230259994 26/12/2023 Shivcharan Gurjar 1706009053WL022705 Shivcharan Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 ShivcharanGurjar STATE BANK OF INDIA(508548)
377 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24261220230259996 26/12/2023 Ghansee Lal 1706009053WL022705 Ghansee Lal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-053-003/89-A
(PATAN) 		1706009053NRG24261220230260001 26/12/2023 Sonu Gurjar 1706009053WL022705 Sonu Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 SonuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-053-003/89-B
(PATAN) 		1706009053NRG24261220230260002 26/12/2023 Bhagchand Gurjar 1706009053WL022705 Bhagchand Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 BhagchandGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-053-003/89-C
(PATAN) 		1706009053NRG24261220230260003 26/12/2023 Tulsiram 1706009053WL022705 Tulsiram 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-053-003/89-D
(PATAN) 		1706009053NRG24261220230260004 26/12/2023 Dhanraj Singh 1706009053WL022705 Dhanraj Singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 DhanrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-053-003/89-D
(PATAN) 		1706009053NRG24261220230260005 26/12/2023 Ruvi Gurjar 1706009053WL022705 Ruvi Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 RuviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-053-003/90-B
(PATAN) 		1706009053NRG24261220230260008 26/12/2023 Devendra Gurjar 1706009053WL022705 Devendra Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 DevendraGurjar STATE BANK OF INDIA(508548)
384 ARON MP-06-009-053-003/90-C
(PATAN) 		1706009053NRG24261220230260009 26/12/2023 Chotu Gurjar 1706009053WL022705 Chotu Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643178 ChotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
385 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24261220230259589 26/12/2023 KULDEEP 1706009035WL022674 KULDEEP 00703 AIRP0000001 221 221 Processed 12/03/2024 663643178 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 221 221
Total 418132 418132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_261223APB_FTO_408501 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_261223APB_FTO_408501 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9503
3 ARON MP1706009_261223APB_FTO_408501 HDFC bank HDFC0000911 GUNA 1326
4 ARON MP1706009_261223APB_FTO_408501 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 ARON MP1706009_261223APB_FTO_408501 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 ARON MP1706009_261223APB_FTO_408501 ICICI BANK ICIC0000760 GUNA 1326
7 ARON MP1706009_261223APB_FTO_408501 Indian Overseas Bank IOBA0002956 GUNA 1326
8 ARON MP1706009_261223APB_FTO_408501 Punjab National Bank PUNB0018600 GUNA 221
9 ARON MP1706009_261223APB_FTO_408501 State Bank of India SBIN0003849 GUNA 1326
10 ARON MP1706009_261223APB_FTO_408501 State Bank of India SBIN0010848 ARON 14586
11 ARON MP1706009_261223APB_FTO_408501 State Bank of India SBIN0030085 RAGHOGARH 2652
12 ARON MP1706009_261223APB_FTO_408501 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 153595
13 ARON MP1706009_261223APB_FTO_408501 State Bank of India SBIN0030204 BARKHEDA HAT 27625
14 ARON MP1706009_261223APB_FTO_408501 UCO Bank UCBA0001720 GUNA 1326
15 ARON MP1706009_261223APB_FTO_408501 Union Bank of India UBIN0573922 ARON 14365
16 ARON MP1706009_261223APB_FTO_408501 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 34476
17 ARON MP1706009_261223APB_FTO_408501 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 221
18 ARON MP1706009_261223APB_FTO_408501 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
19 ARON MP1706009_261223APB_FTO_408501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
20 ARON MP1706009_261223APB_FTO_408501 Fino Payments Bank Ltd FINO0001446 MP RO 104533
21 ARON MP1706009_261223APB_FTO_408501 India Post Payments Bank IPOS0000001 Guna 14586
22 ARON MP1706009_261223APB_FTO_408501 India Post Payments Bank IPOS0000001 Jhabua 1326
23 ARON MP1706009_261223APB_FTO_408501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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