Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290923APB_FTO_296016
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-06-009-038-002/40
(SAHWAJPUR) 		1706009038NRG24280920230150832 29/09/2023 Veerpal 1706009038WL014153 Veerpal 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294969240 Veerpal BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24280920230150831 29/09/2023 Shivraj yadav 1706009038WL014153 Shivraj yadav 00045 BARB0DBASHO 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 ARON MP-06-009-017-001/148-A
(NEB) 		1706009017NRG24280920230150723 29/09/2023 bhanu 1706009017WL014145 bhanu 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 294969240 bhanu STATE BANK OF INDIA(508548)
4 ARON MP-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24280920230150835 29/09/2023 ghanshayam 1706009038WL014153 ghanshayam 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 294969240 ghanshayam STATE BANK OF INDIA(508548)
5 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24280920230150844 29/09/2023 tara bai 1706009038WL014153 tara bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294969240 tarabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
6 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24270920230149909 29/09/2023 movat 1706009002WL014084 movat 00045 BARB0VIJIND 1326 1326 Processed 09/11/2023 294969240 movat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 ARON MP-06-009-005-001/153-B
(SIRSI) 		1706009005NRG24290920230151855 29/09/2023 sanjeev 1706009005WL014265 sanjeev 00168 ICIC0000538 1547 1547 Processed 10/11/2023 294969240 sanjeev STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 ARON MP-06-009-014-004/163-A
(AAMKHEDASUKHA) 		1706009014NRG24290920230151470 29/09/2023 Jagat singh 1706009014WL014210 Jagat singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 294969240 Jagatsingh ICICI BANK LTD(508534)
9 ARON MP-06-009-014-004/84-C
(AAMKHEDASUKHA) 		1706009014NRG24290920230151472 29/09/2023 akal bai 1706009014WL014210 akal bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 294969240 akalbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24270920230149850 29/09/2023 munaalal 1706009002WL014084 munaalal 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 munaalal FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24270920230149856 29/09/2023 rada bai 1706009002WL014084 rada bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 radabai FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24270920230149855 29/09/2023 ramjilal 1706009002WL014084 ramjilal 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24270920230149858 29/09/2023 aarsingh 1706009002WL014084 aarsingh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24270920230149861 29/09/2023 halkeram 1706009002WL014084 halkeram 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24270920230149864 29/09/2023 balram 1706009002WL014084 balram 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 balram FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24270920230149867 29/09/2023 bagbanshing 1706009002WL014084 bagbanshing 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24270920230149868 29/09/2023 llaa 1706009002WL014084 llaa 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 llaa FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24270920230149873 29/09/2023 pooran 1706009002WL014084 pooran 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24270920230149877 29/09/2023 harnam 1706009002WL014084 harnam 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24270920230149880 29/09/2023 setansingh 1706009002WL014084 setansingh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 setansingh FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24270920230149883 29/09/2023 Dakhoo bai 1706009002WL014084 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 Dakhoobai FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24270920230149886 29/09/2023 molo bai 1706009002WL014084 molo bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 molobai FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24270920230149907 29/09/2023 rade 1706009002WL014084 rade 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 rade FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24270920230149908 29/09/2023 ragubar 1706009002WL014084 ragubar 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 ragubar FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24270920230149914 29/09/2023 laakhanshing 1706009002WL014084 laakhanshing 00415 SBIN0010848 1326 1326 Processed 09/11/2023 294969240 laakhanshing FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24270920230149917 29/09/2023 phelban 1706009002WL014084 phelban 00415 SBIN0010848 1326 1326 Processed 10/11/2023 294969240 phelban STATE BANK OF INDIA(508548)
27 ARON MP-06-009-005-001/329
(SIRSI) 		1706009005NRG24290920230151873 29/09/2023 bundel 1706009005WL014265 bundel 00415 SBIN0010848 1547 1547 Processed 10/11/2023 294969240 bundel STATE BANK OF INDIA(508548)
28 ARON MP-06-009-005-001/76-A
(SIRSI) 		1706009005NRG24290920230151905 29/09/2023 balveer 1706009005WL014265 balveer 00415 SBIN0010848 1547 1547 Processed 09/11/2023 294969240 balveer FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24290920230151923 29/09/2023 phalban 1706009005WL014266 phalban 00415 SBIN0010848 1547 1547 Processed 09/11/2023 294969240 phalban FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
30 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24270920230149844 29/09/2023 suman ahirwar 1706009002WL014084 suman ahirwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294969240 sumanahirwar STATE BANK OF INDIA(508548)
31 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24270920230149848 29/09/2023 radarani 1706009002WL014084 radarani 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 radarani FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24270920230149857 29/09/2023 rajesh 1706009002WL014084 rajesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 rajesh FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24270920230149859 29/09/2023 shirlal 1706009002WL014084 shirlal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 shirlal FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24270920230149874 29/09/2023 dasrat 1706009002WL014084 dasrat 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24270920230149879 29/09/2023 GOPAL 1706009002WL014084 GOPAL 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24270920230149885 29/09/2023 Amol 1706009002WL014084 Amol 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 Amol FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24270920230149887 29/09/2023 hukumsingh 1706009002WL014084 hukumsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 hukumsingh FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24270920230149896 29/09/2023 rani 1706009002WL014084 rani 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 rani FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-002-002/296
(RIJODA) 		1706009002NRG24270920230149906 29/09/2023 bhuriya bai 1706009002WL014084 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294969240 bhuriyabai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24270920230149916 29/09/2023 pranshing 1706009002WL014084 pranshing 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24270920230149919 29/09/2023 bbalesh 1706009002WL014084 bbalesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 bbalesh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24270920230149920 29/09/2023 gumansingh 1706009002WL014084 gumansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 gumansingh FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24270920230149921 29/09/2023 mobatsingh 1706009002WL014084 mobatsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 mobatsingh FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24270920230149922 29/09/2023 dalipa 1706009002WL014084 dalipa 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 dalipa FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-005-001/106-A
(SIRSI) 		1706009005NRG24290920230151840 29/09/2023 aasharam 1706009005WL014265 aasharam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 aasharam FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-005-001/107-A
(SIRSI) 		1706009005NRG24290920230151841 29/09/2023 dhiraj 1706009005WL014265 dhiraj 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 dhiraj STATE BANK OF INDIA(508548)
47 ARON MP-06-009-005-001/108
(SIRSI) 		1706009005NRG24290920230151842 29/09/2023 pritam 1706009005WL014265 pritam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 pritam FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24290920230151843 29/09/2023 bhurelal 1706009005WL014265 bhurelal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 bhurelal FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-005-001/1128
(SIRSI) 		1706009005NRG24290920230151844 29/09/2023 arvind 1706009005WL014265 arvind 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 arvind FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-005-001/122
(SIRSI) 		1706009005NRG24290920230151846 29/09/2023 kalash 1706009005WL014265 kalash 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 kalash FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24290920230151847 29/09/2023 badal 1706009005WL014265 badal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 badal FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24290920230151848 29/09/2023 geereesh 1706009005WL014265 geereesh 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24290920230151849 29/09/2023 makhan 1706009005WL014265 makhan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 makhan STATE BANK OF INDIA(508548)
54 ARON MP-06-009-005-001/135-A
(SIRSI) 		1706009005NRG24290920230151850 29/09/2023 jivan 1706009005WL014265 jivan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 jivan MADHYANCHAL GRAMIN BANK(607232)
55 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24290920230151851 29/09/2023 premnarayan 1706009005WL014265 premnarayan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 premnarayan STATE BANK OF INDIA(508548)
56 ARON MP-06-009-005-001/140-D
(SIRSI) 		1706009005NRG24290920230151852 29/09/2023 muskan 1706009005WL014265 muskan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 muskan STATE BANK OF INDIA(508548)
57 ARON MP-06-009-005-001/141-C
(SIRSI) 		1706009005NRG24290920230151853 29/09/2023 mukesh 1706009005WL014265 mukesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 mukesh FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24290920230151854 29/09/2023 anil 1706009005WL014265 anil 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 anil FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24290920230151857 29/09/2023 maan singh 1706009005WL014265 maan singh 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24290920230151859 29/09/2023 ashok 1706009005WL014265 ashok 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24290920230151860 29/09/2023 brajesh 1706009005WL014265 brajesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 brajesh FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-005-001/255
(SIRSI) 		1706009005NRG24290920230151861 29/09/2023 raju 1706009005WL014265 raju 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 raju STATE BANK OF INDIA(508548)
63 ARON MP-06-009-005-001/267
(SIRSI) 		1706009005NRG24290920230151862 29/09/2023 sonu 1706009005WL014265 sonu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 sonu FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-005-001/272
(SIRSI) 		1706009005NRG24290920230151863 29/09/2023 rakesh 1706009005WL014265 rakesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 rakesh FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-005-001/28
(SIRSI) 		1706009005NRG24290920230151864 29/09/2023 Haricharan 1706009005WL014265 Haricharan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Haricharan FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-005-001/283
(SIRSI) 		1706009005NRG24290920230151865 29/09/2023 arjun 1706009005WL014265 arjun 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 arjun FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-005-001/302
(SIRSI) 		1706009005NRG24290920230151866 29/09/2023 ramu 1706009005WL014265 ramu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 ramu BANK OF BARODA(606985)
68 ARON MP-06-009-005-001/31-C
(SIRSI) 		1706009005NRG24290920230151867 29/09/2023 pannu 1706009005WL014265 pannu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 pannu FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24290920230151868 29/09/2023 kalla 1706009005WL014265 kalla 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 kalla FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-005-001/315
(SIRSI) 		1706009005NRG24290920230151869 29/09/2023 kisanlal 1706009005WL014265 kisanlal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 kisanlal FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24290920230151871 29/09/2023 sitaram 1706009005WL014265 sitaram 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24290920230151872 29/09/2023 bhura 1706009005WL014265 bhura 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 bhura STATE BANK OF INDIA(508548)
73 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24290920230151874 29/09/2023 neelam 1706009005WL014265 neelam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 neelam ICICI BANK LTD(508534)
74 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24290920230151875 29/09/2023 sanjay 1706009005WL014265 sanjay 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 sanjay STATE BANK OF INDIA(508548)
75 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24290920230151876 29/09/2023 harpal 1706009005WL014265 harpal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 harpal FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24290920230151877 29/09/2023 rakesh 1706009005WL014265 rakesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 rakesh STATE BANK OF INDIA(508548)
77 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24290920230151878 29/09/2023 rajdhar 1706009005WL014265 rajdhar 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 rajdhar STATE BANK OF INDIA(508548)
78 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24290920230151879 29/09/2023 rahul 1706009005WL014265 rahul 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 rahul FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24290920230151880 29/09/2023 Vinita 1706009005WL014265 Vinita 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 ARON MP-06-009-005-001/375-B
(SIRSI) 		1706009005NRG24290920230151881 29/09/2023 Surendra pal 1706009005WL014265 Surendra pal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 Surendrapal STATE BANK OF INDIA(508548)
81 ARON MP-06-009-005-001/38
(SIRSI) 		1706009005NRG24290920230151882 29/09/2023 diman 1706009005WL014265 diman 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 diman FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-005-001/388-C
(SIRSI) 		1706009005NRG24290920230151883 29/09/2023 jashrath 1706009005WL014265 jashrath 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 jashrath STATE BANK OF INDIA(508548)
83 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24290920230151884 29/09/2023 Badan 1706009005WL014265 Badan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Badan FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24290920230151885 29/09/2023 parmal 1706009005WL014265 parmal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 parmal FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24290920230151886 29/09/2023 neelam 1706009005WL014265 neelam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 neelam FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-005-001/411-A
(SIRSI) 		1706009005NRG24290920230151888 29/09/2023 Jitu 1706009005WL014265 Jitu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Jitu FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24290920230151889 29/09/2023 Pirmod 1706009005WL014265 Pirmod 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Pirmod FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-005-001/411-C
(SIRSI) 		1706009005NRG24290920230151890 29/09/2023 Shushma 1706009005WL014265 Shushma 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 Shushma STATE BANK OF INDIA(508548)
89 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24290920230151892 29/09/2023 Shital 1706009005WL014265 Shital 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Shital FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24290920230151893 29/09/2023 Abhishek 1706009005WL014265 Abhishek 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Abhishek FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24290920230151894 29/09/2023 Vijay 1706009005WL014265 Vijay 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Vijay FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-005-001/413-A
(SIRSI) 		1706009005NRG24290920230151895 29/09/2023 Syamsundar 1706009005WL014265 Syamsundar 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 Syamsundar STATE BANK OF INDIA(508548)
93 ARON MP-06-009-005-001/413-B
(SIRSI) 		1706009005NRG24290920230151896 29/09/2023 Chaya 1706009005WL014265 Chaya 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 Chaya STATE BANK OF INDIA(508548)
94 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24290920230151897 29/09/2023 Pooja 1706009005WL014265 Pooja 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Pooja FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24290920230151898 29/09/2023 rup singh 1706009005WL014265 rup singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 rupsingh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-005-001/58
(SIRSI) 		1706009005NRG24290920230151899 29/09/2023 ram singh 1706009005WL014265 ram singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 ramsingh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-005-001/64-A
(SIRSI) 		1706009005NRG24290920230151900 29/09/2023 amol singh 1706009005WL014265 amol singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 amolsingh FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-005-001/66
(SIRSI) 		1706009005NRG24290920230151901 29/09/2023 barjesh 1706009005WL014265 barjesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 barjesh FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-005-001/68
(SIRSI) 		1706009005NRG24290920230151902 29/09/2023 Dharmendra 1706009005WL014265 Dharmendra 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 Dharmendra FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-005-001/73
(SIRSI) 		1706009005NRG24290920230151903 29/09/2023 arjunsingh 1706009005WL014265 arjunsingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 arjunsingh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24290920230151904 29/09/2023 syamsundar 1706009005WL014265 syamsundar 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 syamsundar MADHYANCHAL GRAMIN BANK(607232)
102 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24290920230151906 29/09/2023 manoj 1706009005WL014265 manoj 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 manoj FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-005-001/85-A
(SIRSI) 		1706009005NRG24290920230151907 29/09/2023 rakesh 1706009005WL014265 rakesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 rakesh FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-005-001/87-C
(SIRSI) 		1706009005NRG24290920230151908 29/09/2023 dolatram 1706009005WL014265 dolatram 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 dolatram STATE BANK OF INDIA(508548)
105 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24290920230151909 29/09/2023 rajkumar 1706009005WL014265 rajkumar 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 rajkumar FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-005-006/191
(SIRSI) 		1706009005NRG24290920230151911 29/09/2023 prem singh 1706009005WL014265 prem singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 premsingh FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-005-006/192
(SIRSI) 		1706009005NRG24290920230151912 29/09/2023 narayan 1706009005WL014265 narayan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 narayan FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-005-006/193
(SIRSI) 		1706009005NRG24290920230151913 29/09/2023 mastram 1706009005WL014265 mastram 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294969240 mastram STATE BANK OF INDIA(508548)
109 ARON MP-06-009-005-006/199
(SIRSI) 		1706009005NRG24290920230151914 29/09/2023 veerendra 1706009005WL014265 veerendra 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 veerendra FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-005-006/202
(SIRSI) 		1706009005NRG24290920230151915 29/09/2023 kheyali 1706009005WL014265 kheyali 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 kheyali FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-005-006/207-A
(SIRSI) 		1706009005NRG24290920230151916 29/09/2023 sunil 1706009005WL014265 sunil 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 sunil FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-005-006/209-B
(SIRSI) 		1706009005NRG24290920230151917 29/09/2023 pawan 1706009005WL014265 pawan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 pawan FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24290920230151918 29/09/2023 rahul 1706009005WL014266 rahul 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 rahul FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-005-006/211-A
(SIRSI) 		1706009005NRG24290920230151919 29/09/2023 sanju 1706009005WL014266 sanju 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 sanju FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-005-006/213-A
(SIRSI) 		1706009005NRG24290920230151920 29/09/2023 ramesh 1706009005WL014266 ramesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 ramesh FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-005-006/273
(SIRSI) 		1706009005NRG24290920230151922 29/09/2023 munesh 1706009005WL014266 munesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 munesh FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-005-006/275
(SIRSI) 		1706009005NRG24290920230151924 29/09/2023 manfool 1706009005WL014266 manfool 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 manfool FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-005-006/275-A
(SIRSI) 		1706009005NRG24290920230151925 29/09/2023 ramveer 1706009005WL014266 ramveer 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 ramveer FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-005-006/307-C
(SIRSI) 		1706009005NRG24290920230151926 29/09/2023 devindra khangar 1706009005WL014266 devindra khangar 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 devindrakhangar FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-005-006/315-A
(SIRSI) 		1706009005NRG24290920230151928 29/09/2023 vivik 1706009005WL014266 vivik 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 vivik FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-005-006/335-C
(SIRSI) 		1706009005NRG24290920230151929 29/09/2023 satybhan 1706009005WL014266 satybhan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 satybhan FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-005-006/336
(SIRSI) 		1706009005NRG24290920230151930 29/09/2023 amol 1706009005WL014266 amol 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 amol FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-005-006/336-A
(SIRSI) 		1706009005NRG24290920230151931 29/09/2023 rajaram 1706009005WL014266 rajaram 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 rajaram FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-005-006/336-B
(SIRSI) 		1706009005NRG24290920230151932 29/09/2023 ranveer 1706009005WL014266 ranveer 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 ranveer FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-005-006/390-B
(SIRSI) 		1706009005NRG24290920230151933 29/09/2023 parwat singh khangar 1706009005WL014266 parwat singh khangar 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 parwatsinghkhangar FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-005-006/390-C
(SIRSI) 		1706009005NRG24290920230151934 29/09/2023 shivendra 1706009005WL014266 shivendra 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 shivendra FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24290920230151935 29/09/2023 Munni Bai Raghuwanshi 1706009005WL014266 Munni Bai Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
128 ARON MP-06-009-005-006/455-A
(SIRSI) 		1706009005NRG24290920230151936 29/09/2023 Sunil Singh Raghuwanshi 1706009005WL014266 Sunil Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 SunilSinghRaghuwanshi ICICI BANK LTD(508534)
129 ARON MP-06-009-005-006/73
(SIRSI) 		1706009005NRG24290920230151951 29/09/2023 neelam 1706009005WL014266 neelam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294969240 neelam FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24280920230150724 29/09/2023 kamlesh 1706009017WL014146 kamlesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294969240 kamlesh STATE BANK OF INDIA(508548)
131 ARON MP-06-009-038-002/123-B
(SAHWAJPUR) 		1706009038NRG24280920230150826 29/09/2023 Rampal 1706009038WL014153 Rampal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294969240 Rampal STATE BANK OF INDIA(508548)
132 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24280920230150828 29/09/2023 suvindra 1706009038WL014153 suvindra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294969240 suvindra STATE BANK OF INDIA(508548)
133 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24280920230150829 29/09/2023 girraj yadav 1706009038WL014153 girraj yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24280920230150830 29/09/2023 vishnu 1706009038WL014153 vishnu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 vishnu AXIS BANK(607153)
135 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24280920230150833 29/09/2023 mahndr 1706009038WL014153 mahndr 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 mahndr UNION BANK OF INDIA(508500)
136 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24280920230150834 29/09/2023 Veenita bai 1706009038WL014153 Veenita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294969240 Veenitabai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24280920230150843 29/09/2023 gansyam 1706009038WL014153 gansyam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 gansyam FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24280920230150845 29/09/2023 Janbesh yadav 1706009038WL014153 Janbesh yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-038-004/83-B
(SAHWAJPUR) 		1706009038NRG24280920230150854 29/09/2023 balkumari 1706009038WL014153 balkumari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294969240 balkumari ICICI BANK LTD(508534)
SubTotal 164424 164424
140 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24290920230151891 29/09/2023 Sonu 1706009005WL014265 Sonu 00468 UBIN0573922 1547 1547 Processed 09/11/2023 294969240 Sonu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
141 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24270920230149865 29/09/2023 narayan 1706009002WL014084 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24270920230149901 29/09/2023 mukesh 1706009002WL014084 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 mukesh FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24270920230149902 29/09/2023 bhura 1706009002WL014084 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24270920230149904 29/09/2023 gulabbai 1706009002WL014084 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 gulabbai FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24270920230149905 29/09/2023 bhura 1706009002WL014084 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 bhura FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-005-001/159-B
(SIRSI) 		1706009005NRG24290920230151856 29/09/2023 Pawan 1706009005WL014265 Pawan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294969240 Pawan MADHYANCHAL GRAMIN BANK(607232)
147 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24290920230151870 29/09/2023 Seeta bai 1706009005WL014265 Seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294969240 Seetabai FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-005-001/411
(SIRSI) 		1706009005NRG24290920230151887 29/09/2023 Arvind 1706009005WL014265 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294969240 Arvind FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-005-006/170-B
(SIRSI) 		1706009005NRG24290920230151910 29/09/2023 mukesh 1706009005WL014265 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294969240 mukesh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-005-006/255-D
(SIRSI) 		1706009005NRG24290920230151921 29/09/2023 shelendra 1706009005WL014266 shelendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294969240 shelendra FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24290920230151927 29/09/2023 santosh 1706009005WL014266 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294969240 santosh FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-017-001/127
(NEB) 		1706009017NRG24280920230150721 29/09/2023 phol bai 1706009017WL014143 phol bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 pholbai MADHYANCHAL GRAMIN BANK(607232)
153 ARON MP-06-009-017-001/63
(NEB) 		1706009017NRG24280920230150722 29/09/2023 komal 1706009017WL014144 komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 komal ICICI BANK LTD(508534)
154 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24280920230150825 29/09/2023 harvind 1706009038WL014153 harvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969240 harvind MADHYANCHAL GRAMIN BANK(607232)
155 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG24280920230150827 29/09/2023 indarjeet 1706009038WL014153 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294969240 indarjeet STATE BANK OF INDIA(508548)
SubTotal 21216 21216
156 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24270920230149878 29/09/2023 kesar bai 1706009002WL014084 kesar bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 294969240 kesarbai FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24280920230150824 29/09/2023 keshbhan 1706009038WL014153 keshbhan 00666 IDFB0041381 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
158 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24290920230151845 29/09/2023 Pahalvan Singh Harijan 1706009005WL014265 Pahalvan Singh Harijan 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 PahalvanSinghHarijan FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-005-001/159-D
(SIRSI) 		1706009005NRG24290920230151858 29/09/2023 gangaram 1706009005WL014265 gangaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 gangaram FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-005-006/455-C
(SIRSI) 		1706009005NRG24290920230151937 29/09/2023 Keshri Singh Raghuwanshi 1706009005WL014266 Keshri Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 KeshriSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24290920230151938 29/09/2023 Sourabh Singh Raghuwanshi 1706009005WL014266 Sourabh Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 SourabhSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-005-006/456-C
(SIRSI) 		1706009005NRG24290920230151939 29/09/2023 Krishnapal Raghuwanshi 1706009005WL014266 Krishnapal Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 KrishnapalRaghuwanshi FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24290920230151941 29/09/2023 Kartik Raghuwanshi 1706009005WL014266 Kartik Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 KartikRaghuwanshi FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24290920230151940 29/09/2023 Puran Singh Raghuwanshi 1706009005WL014266 Puran Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 PuranSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-005-006/459
(SIRSI) 		1706009005NRG24290920230151942 29/09/2023 Prmod Kushvah 1706009005WL014266 Prmod Kushvah 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 PrmodKushvah FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-005-006/459-A
(SIRSI) 		1706009005NRG24290920230151943 29/09/2023 Madan Singh Adiwashi 1706009005WL014266 Madan Singh Adiwashi 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 MadanSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-005-006/459-B
(SIRSI) 		1706009005NRG24290920230151944 29/09/2023 Dinesh Kushwah 1706009005WL014266 Dinesh Kushwah 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 DineshKushwah FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-005-006/459-D
(SIRSI) 		1706009005NRG24290920230151945 29/09/2023 Ram Babu 1706009005WL014266 Ram Babu 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 RamBabu FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-005-006/460-A
(SIRSI) 		1706009005NRG24290920230151946 29/09/2023 Deepak 1706009005WL014266 Deepak 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 Deepak FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-005-006/460-B
(SIRSI) 		1706009005NRG24290920230151947 29/09/2023 Abhishek 1706009005WL014266 Abhishek 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 Abhishek FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-005-006/460-C
(SIRSI) 		1706009005NRG24290920230151948 29/09/2023 Majbut Singh 1706009005WL014266 Majbut Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 MajbutSingh FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-005-006/461
(SIRSI) 		1706009005NRG24290920230151949 29/09/2023 Bhagwan Lal 1706009005WL014266 Bhagwan Lal 00688 FINO0001001 1547 1547 Processed 09/11/2023 294969240 BhagwanLal FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-005-006/462
(SIRSI) 		1706009005NRG24290920230151950 29/09/2023 Devendra Khangar 1706009005WL014266 Devendra Khangar 00688 FINO0001001 1547 1547 Processed 10/11/2023 294969240 DevendraKhangar STATE BANK OF INDIA(508548)
SubTotal 24752 24752
174 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24270920230149843 29/09/2023 PARKASH 1706009002WL014084 PARKASH 00688 FINO0001446 1326 1326 Processed 10/11/2023 294969240 PARKASH STATE BANK OF INDIA(508548)
175 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24270920230149847 29/09/2023 Kasho bai 1706009002WL014084 Kasho bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 Kashobai FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24270920230149862 29/09/2023 gitaa bai 1706009002WL014084 gitaa bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 gitaabai FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24270920230149863 29/09/2023 dhan singh 1706009002WL014084 dhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24270920230149866 29/09/2023 RAJAN 1706009002WL014084 RAJAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 RAJAN FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24270920230149872 29/09/2023 bimla bai 1706009002WL014084 bimla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 bimlabai FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24270920230149882 29/09/2023 MOHAR SINGH 1706009002WL014084 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24270920230149889 29/09/2023 ram bai 1706009002WL014084 ram bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 rambai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24270920230149897 29/09/2023 Bundel singh 1706009002WL014084 Bundel singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 294969240 Bundelsingh STATE BANK OF INDIA(508548)
183 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24270920230149898 29/09/2023 hakibai 1706009002WL014084 hakibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 hakibai FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24270920230149911 29/09/2023 hate singh 1706009002WL014084 hate singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 hatesingh FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24270920230149913 29/09/2023 hemraj 1706009002WL014084 hemraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 294969240 hemraj STATE BANK OF INDIA(508548)
186 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24270920230149912 29/09/2023 nandlal 1706009002WL014084 nandlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24270920230149915 29/09/2023 gitaa bai 1706009002WL014084 gitaa bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 gitaabai FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24270920230149918 29/09/2023 praem bai 1706009002WL014084 praem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 praembai FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24270920230149923 29/09/2023 laxmi bai 1706009002WL014084 laxmi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 294969240 laxmibai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24270920230149925 29/09/2023 pappu 1706009002WL014084 pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 294969240 pappu STATE BANK OF INDIA(508548)
191 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24270920230149926 29/09/2023 radha bai 1706009002WL014084 radha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 radhabai FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24280920230150836 29/09/2023 Shyam Bai 1706009038WL014153 Shyam Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969240 ShyamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
193 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24270920230149849 29/09/2023 malam singh 1706009002WL014084 malam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24270920230149851 29/09/2023 DALLO BAI 1706009002WL014084 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 DALLOBAI FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24270920230149852 29/09/2023 Narayni bai 1706009002WL014084 Narayni bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24270920230149853 29/09/2023 KASHI RAM 1706009002WL014084 KASHI RAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24270920230149854 29/09/2023 MUNNI BAI 1706009002WL014084 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24270920230149860 29/09/2023 REKHA BAI 1706009002WL014084 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24270920230149869 29/09/2023 PARVAT SINGH 1706009002WL014084 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24270920230149870 29/09/2023 LAL SINGH 1706009002WL014084 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24270920230149871 29/09/2023 MAMTA 1706009002WL014084 MAMTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24270920230149875 29/09/2023 PREM BAI 1706009002WL014084 PREM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 PREMBAI FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24270920230149876 29/09/2023 MEERA BAI 1706009002WL014084 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24270920230149881 29/09/2023 GUDDA 1706009002WL014084 GUDDA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24270920230149884 29/09/2023 SHANTI BAI 1706009002WL014084 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24270920230149888 29/09/2023 RAM BAI 1706009002WL014084 RAM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 RAMBAI FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24270920230149890 29/09/2023 chandan singh 1706009002WL014084 chandan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 chandansingh FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24270920230149891 29/09/2023 MOOLCHANDRA 1706009002WL014084 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24270920230149892 29/09/2023 SHANTI BAI 1706009002WL014084 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24270920230149893 29/09/2023 HAJRAT SINGH 1706009002WL014084 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24270920230149894 29/09/2023 BABLU 1706009002WL014084 BABLU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24270920230149895 29/09/2023 surat singh 1706009002WL014084 surat singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24270920230149899 29/09/2023 CHOTI BAI 1706009002WL014084 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24270920230149900 29/09/2023 MUNNIBAI 1706009002WL014084 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24270920230149903 29/09/2023 HAKKI BAI 1706009002WL014084 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24270920230149910 29/09/2023 guddi bai 1706009002WL014084 guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24270920230149924 29/09/2023 sajoo bai 1706009002WL014084 sajoo bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 sajoobai FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24270920230149927 29/09/2023 HALKI BAI 1706009002WL014084 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 HALKIBAI FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24270920230149928 29/09/2023 LACCHO BAI 1706009002WL014084 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24270920230149929 29/09/2023 MACHLA BAI 1706009002WL014084 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 MACHLABAI FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24280920230150837 29/09/2023 rekesh yadav 1706009038WL014153 rekesh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24280920230150838 29/09/2023 Sisupal 1706009038WL014153 Sisupal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24280920230150839 29/09/2023 ramgopal 1706009038WL014153 ramgopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24280920230150840 29/09/2023 sevendr 1706009038WL014153 sevendr 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 ARON MP-06-009-038-004/144-D
(SAHWAJPUR) 		1706009038NRG24280920230150841 29/09/2023 JAYRAM 1706009038WL014153 JAYRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24280920230150842 29/09/2023 GUDIYA BAI 1706009038WL014153 GUDIYA BAI 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24280920230150846 29/09/2023 Golu yadav 1706009038WL014153 Golu yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24280920230150847 29/09/2023 Sevindr yadav 1706009038WL014153 Sevindr yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 Sevindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24280920230150848 29/09/2023 sandeep 1706009038WL014153 sandeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24280920230150849 29/09/2023 jaypal 1706009038WL014153 jaypal 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24280920230150850 29/09/2023 ramlesh 1706009038WL014153 ramlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24280920230150851 29/09/2023 ramveer 1706009038WL014153 ramveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 ramveer BANK OF BARODA(606985)
233 ARON MP-06-009-038-004/46-D
(SAHWAJPUR) 		1706009038NRG24280920230150852 29/09/2023 jyoti yadav 1706009038WL014153 jyoti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969240 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24280920230150853 29/09/2023 abhishek 1706009038WL014153 abhishek 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 55692 55692
Total 334594 334594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290923APB_FTO_296016 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_290923APB_FTO_296016 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ARON MP1706009_290923APB_FTO_296016 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3757
4 ARON MP1706009_290923APB_FTO_296016 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
5 ARON MP1706009_290923APB_FTO_296016 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 ARON MP1706009_290923APB_FTO_296016 Punjab National Bank PUNB0214400 RAJPUR 2652
7 ARON MP1706009_290923APB_FTO_296016 State Bank of India SBIN0010848 ARON 27183
8 ARON MP1706009_290923APB_FTO_296016 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 164424
9 ARON MP1706009_290923APB_FTO_296016 Union Bank of India UBIN0573922 ARON 1547
10 ARON MP1706009_290923APB_FTO_296016 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 21216
11 ARON MP1706009_290923APB_FTO_296016 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
12 ARON MP1706009_290923APB_FTO_296016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
13 ARON MP1706009_290923APB_FTO_296016 Fino Payments Bank Ltd FINO0001446 MP RO 25194
14 ARON MP1706009_290923APB_FTO_296016 India Post Payments Bank IPOS0000001 Guna 55692

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