Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_270224APB_FTO_477115
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-06-009-016-001/386
(CHATPAL) 		1706009016NRG24270220240336907 27/02/2024 Rakesh 1706009016WL028724 Rakesh 00032 UTIB0000679 1326 1326 Processed 12/04/2024 301830518 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ARON MP-06-009-021-002/130-D
(RUSALLIKALAN) 		1706009021NRG24270220240337076 27/02/2024 Pransingh Ahirwar 1706009021WL028735 Pransingh Ahirwar 00032 UTIB0003937 1326 1326 Processed 13/04/2024 301830518 PransinghAhirwar FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-024-001/223-B
(KARAIYA) 		1706009024NRG24270220240336423 27/02/2024 VISHNU SINGH 1706009024WL028702 VISHNU SINGH 00032 UTIB0003937 1326 1326 Processed 12/04/2024 301830518 VISHNUSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
4 ARON MP-06-009-038-002/40
(SAHWAJPUR) 		1706009038NRG24270220240336262 27/02/2024 Veerpal 1706009038WL028695 Veerpal 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301830518 Veerpal BANK OF BARODA(606985)
SubTotal 1326 1326
5 ARON MP-06-009-038-004/191-D
(SAHWAJPUR) 		1706009038NRG24270220240336318 27/02/2024 Shimala bai 1706009038WL028695 Shimala bai 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 301830518 Shimalabai BANK OF BARODA(606985)
SubTotal 1326 1326
6 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24270220240337002 27/02/2024 majbuta singh 1706009033WL028729 majbuta singh 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 majbutasingh BANK OF BARODA(606985)
7 ARON MP-06-009-033-001/514-B
(DEHRIKALAN) 		1706009033NRG24270220240337005 27/02/2024 savita 1706009033WL028729 savita 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 savita BANK OF BARODA(606985)
8 ARON MP-06-009-038-001/122
(SAHWAJPUR) 		1706009038NRG24270220240336240 27/02/2024 Pawan 1706009038WL028695 Pawan 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 Pawan BANK OF BARODA(606985)
9 ARON MP-06-009-038-001/15
(SAHWAJPUR) 		1706009038NRG24270220240336241 27/02/2024 dhanesh 1706009038WL028695 dhanesh 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 dhanesh BANK OF BARODA(606985)
10 ARON MP-06-009-038-001/15
(SAHWAJPUR) 		1706009038NRG24270220240336242 27/02/2024 Rambati bai 1706009038WL028695 Rambati bai 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301830518 Rambatibai FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-038-001/25-A
(SAHWAJPUR) 		1706009038NRG24270220240336244 27/02/2024 Ramcharan 1706009038WL028695 Ramcharan 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 Ramcharan BANK OF BARODA(606985)
12 ARON MP-06-009-038-002/201
(SAHWAJPUR) 		1706009038NRG24270220240336261 27/02/2024 shivani 1706009038WL028695 shivani 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 shivani BANK OF BARODA(606985)
13 ARON MP-06-009-038-002/45-D
(SAHWAJPUR) 		1706009038NRG24270220240336263 27/02/2024 neetsh bai 1706009038WL028695 neetsh bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 neetshbai BANK OF BARODA(606985)
14 ARON MP-06-009-038-003/10-B
(SAHWAJPUR) 		1706009038NRG24270220240336265 27/02/2024 Nabal singh 1706009038WL028695 Nabal singh 00045 BARB0GUNAXX 1326 1326 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 ARON MP-06-009-038-003/271-C
(SAHWAJPUR) 		1706009038NRG24270220240336269 27/02/2024 monu yadav 1706009038WL028695 monu yadav 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 monuyadav STATE BANK OF INDIA(508548)
16 ARON MP-06-009-038-003/41-D
(SAHWAJPUR) 		1706009038NRG24270220240336278 27/02/2024 anita bai 1706009038WL028695 anita bai 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301830518 anitabai FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-038-003/82-D
(SAHWAJPUR) 		1706009038NRG24270220240336291 27/02/2024 Gangaram Nayak 1706009038WL028695 Gangaram Nayak 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301830518 GangaramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-038-004/19-A
(SAHWAJPUR) 		1706009038NRG24270220240336316 27/02/2024 Priti yadav 1706009038WL028695 Priti yadav 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 Pritiyadav BANK OF BARODA(606985)
19 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24270220240336321 27/02/2024 Ramkirshna yadav 1706009038WL028695 Ramkirshna yadav 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301830518 Ramkirshnayadav BANK OF BARODA(606985)
20 ARON MP-06-009-038-004/31-B
(SAHWAJPUR) 		1706009038NRG24270220240336328 27/02/2024 Rajaram Yadav 1706009038WL028695 Rajaram Yadav 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301830518 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-055-002/557
(BAAROD) 		1706009055NRG24250220240333958 27/02/2024 Ranveer 1706009055WL028544 Ranveer 00045 BARB0GUNAXX 1547 1547 Processed 13/04/2024 301830518 Ranveer FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-055-003/120-A
(BAAROD) 		1706009055NRG24260220240334930 27/02/2024 ramveer singh 1706009055WL028593 ramveer singh 00045 BARB0GUNAXX 1547 1547 Processed 13/04/2024 301830518 ramveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
23 ARON MP-06-009-038-003/89-C
(SAHWAJPUR) 		1706009038NRG24270220240336297 27/02/2024 priyanka banjara 1706009038WL028695 priyanka banjara 00152 HDFC0000911 1326 1326 Processed 12/04/2024 301830518 priyankabanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24270220240336868 27/02/2024 ARVIND 1706009016WL028724 ARVIND 00152 HDFC0001944 1326 1326 Processed 13/04/2024 301830518 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24270220240337029 27/02/2024 VIMALA BAI 1706009033WL028729 VIMALA BAI 00168 ICIC0000538 442 442 Processed 12/04/2024 301830518 VIMALABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
26 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24270220240336867 27/02/2024 Rakesh 1706009016WL028724 Rakesh 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301830518 Rakesh PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24270220240336873 27/02/2024 Rajkumar 1706009016WL028724 Rajkumar 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301830518 Rajkumar PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-016-001/25-B
(CHATPAL) 		1706009016NRG24270220240336884 27/02/2024 CHATRA 1706009016WL028724 CHATRA 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301830518 CHATRA PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-016-001/301
(CHATPAL) 		1706009016NRG24270220240336887 27/02/2024 Virendra 1706009016WL028724 Virendra 00354 PUNB0214400 1326 1326 Processed 13/04/2024 301830518 Virendra FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-016-001/330
(CHATPAL) 		1706009016NRG24270220240336900 27/02/2024 Prem Singh 1706009016WL028724 Prem Singh 00354 PUNB0214400 1326 1326 Processed 13/04/2024 301830518 PremSingh FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-016-001/35-D
(CHATPAL) 		1706009016NRG24270220240336903 27/02/2024 Kadori 1706009016WL028724 Kadori 00354 PUNB0214400 1326 1326 Processed 13/04/2024 301830518 Kadori FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
32 ARON MP-06-009-004-003/111-C
(PIPRODAMAINA) 		1706009004NRG24270220240336369 27/02/2024 ramswarup 1706009004WL028697 ramswarup 00415 SBIN0010848 3094 3094 Processed 12/04/2024 301830518 ramswarup STATE BANK OF INDIA(508548)
33 ARON MP-06-009-024-001/28
(KARAIYA) 		1706009024NRG24270220240336424 27/02/2024 tikaram 1706009024WL028702 tikaram 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301830518 tikaram STATE BANK OF INDIA(508548)
34 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24270220240337034 27/02/2024 GAJENDRASINGH NONITRAM 1706009033WL028729 GAJENDRASINGH NONITRAM 00415 SBIN0010848 442 442 Processed 12/04/2024 301830518 GAJENDRASINGHNONITRAM ICICI BANK LTD(508534)
35 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24270220240336391 27/02/2024 krashanbhan 1706009047WL028701 krashanbhan 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301830518 krashanbhan STATE BANK OF INDIA(508548)
36 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24270220240336694 27/02/2024 fulsingh 1706009053WL028713 fulsingh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301830518 fulsingh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-053-004/40
(PATAN) 		1706009053NRG24270220240336740 27/02/2024 kaptan 1706009053WL028713 kaptan 00415 SBIN0010848 1547 1547 Processed 13/04/2024 301830518 kaptan FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-055-002/302-C
(BAAROD) 		1706009055NRG24260220240334892 27/02/2024 Seeta Bai 1706009055WL028593 Seeta Bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 301830518 SeetaBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 ARON MP-06-009-053-001/34-C
(PATAN) 		1706009053NRG24270220240336672 27/02/2024 tulsiram 1706009053WL028713 tulsiram 00415 SBIN0030085 1547 1547 Processed 13/04/2024 301830518 tulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
40 ARON MP-06-009-021-002/142-C
(RUSALLIKALAN) 		1706009021NRG24270220240337092 27/02/2024 Ansuya 1706009021WL028735 Ansuya 00415 SBIN0030105 1326 1326 Processed 12/04/2024 301830518 Ansuya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 ARON MP-06-009-004-001/203-A
(PIPRODAMAINA) 		1706009004NRG24270220240336372 27/02/2024 ramdayal 1706009004WL028698 ramdayal 00415 SBIN0030106 3094 3094 Processed 12/04/2024 301830518 ramdayal STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-001/86-C
(PIPRODAMAINA) 		1706009004NRG24270220240336368 27/02/2024 Babulal 1706009004WL028697 Babulal 00415 SBIN0030106 3094 3094 Processed 12/04/2024 301830518 Babulal STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-001/87-A
(PIPRODAMAINA) 		1706009004NRG24270220240336374 27/02/2024 Gendi Bai 1706009004WL028698 Gendi Bai 00415 SBIN0030106 3094 3094 Processed 12/04/2024 301830518 GendiBai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-003/4-B
(PIPRODAMAINA) 		1706009004NRG24270220240336370 27/02/2024 gajraj singh 1706009004WL028697 gajraj singh 00415 SBIN0030106 3094 3094 Processed 12/04/2024 301830518 gajrajsingh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-003/99-D
(PIPRODAMAINA) 		1706009004NRG24270220240336371 27/02/2024 Laxmi Bai Meena 1706009004WL028697 Laxmi Bai Meena 00415 SBIN0030106 3094 3094 Processed 12/04/2024 301830518 LaxmiBaiMeena STATE BANK OF INDIA(508548)
46 ARON MP-06-009-016-001/107-B
(CHATPAL) 		1706009016NRG24270220240336869 27/02/2024 sures 1706009016WL028724 sures 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 sures FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-016-001/14-D
(CHATPAL) 		1706009016NRG24270220240336876 27/02/2024 emrat 1706009016WL028724 emrat 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 emrat FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-016-001/152-A
(CHATPAL) 		1706009016NRG24270220240336879 27/02/2024 MUNESH 1706009016WL028724 MUNESH 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 MUNESH FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-016-001/154
(CHATPAL) 		1706009016NRG24270220240336881 27/02/2024 Rajesh 1706009016WL028724 Rajesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Rajesh STATE BANK OF INDIA(508548)
50 ARON MP-06-009-016-001/220
(CHATPAL) 		1706009016NRG24270220240336882 27/02/2024 monu 1706009016WL028724 monu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 monu PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24270220240336885 27/02/2024 baluu 1706009016WL028724 baluu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 baluu MADHYANCHAL GRAMIN BANK(607232)
52 ARON MP-06-009-016-001/302
(CHATPAL) 		1706009016NRG24270220240336888 27/02/2024 mohan 1706009016WL028724 mohan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 mohan FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-016-001/304
(CHATPAL) 		1706009016NRG24270220240336889 27/02/2024 kasiram 1706009016WL028724 kasiram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 kasiram FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-016-001/305
(CHATPAL) 		1706009016NRG24270220240336890 27/02/2024 baluu 1706009016WL028724 baluu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 baluu PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-016-001/31-B
(CHATPAL) 		1706009016NRG24270220240336892 27/02/2024 ram 1706009016WL028724 ram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 ram FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-016-001/31-C
(CHATPAL) 		1706009016NRG24270220240336893 27/02/2024 deepa 1706009016WL028724 deepa 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 deepa FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-016-001/358
(CHATPAL) 		1706009016NRG24270220240336904 27/02/2024 Ramkrishan 1706009016WL028724 Ramkrishan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Ramkrishan FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-016-001/361
(CHATPAL) 		1706009016NRG24270220240336905 27/02/2024 Udham 1706009016WL028724 Udham 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Udham FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24270220240336906 27/02/2024 Lal Singh 1706009016WL028724 Lal Singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 LalSingh MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-016-001/46
(CHATPAL) 		1706009016NRG24270220240336909 27/02/2024 Karan Singh 1706009016WL028724 Karan Singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 KaranSingh FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-016-001/59-A
(CHATPAL) 		1706009016NRG24270220240336913 27/02/2024 balchand 1706009016WL028724 balchand 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 balchand FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-016-001/64
(CHATPAL) 		1706009016NRG24270220240336914 27/02/2024 Suresh 1706009016WL028724 Suresh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24270220240336917 27/02/2024 Ravindra 1706009016WL028724 Ravindra 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Ravindra MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24270220240336919 27/02/2024 Ravi 1706009016WL028724 Ravi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Ravi STATE BANK OF INDIA(508548)
65 ARON MP-06-009-021-002/127-D
(RUSALLIKALAN) 		1706009021NRG24270220240337071 27/02/2024 Suneel 1706009021WL028735 Suneel 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Suneel IDFC BANK LIMITED(608117)
66 ARON MP-06-009-021-002/136-C
(RUSALLIKALAN) 		1706009021NRG24270220240337082 27/02/2024 Ram Kumar Ahirwar 1706009021WL028735 Ram Kumar Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 RamKumarAhirwar STATE BANK OF INDIA(508548)
67 ARON MP-06-009-021-002/139-D
(RUSALLIKALAN) 		1706009021NRG24270220240337085 27/02/2024 Gyan Singh 1706009021WL028735 Gyan Singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 GyanSingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-021-002/143-A
(RUSALLIKALAN) 		1706009021NRG24270220240337094 27/02/2024 Vishal ahirwar 1706009021WL028735 Vishal ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Vishalahirwar STATE BANK OF INDIA(508548)
69 ARON MP-06-009-021-002/217-A
(RUSALLIKALAN) 		1706009021NRG24270220240337096 27/02/2024 kishan singh 1706009021WL028735 kishan singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 kishansingh FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-021-002/69-A
(RUSALLIKALAN) 		1706009021NRG24270220240337105 27/02/2024 prem bai 1706009021WL028735 prem bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 prembai FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-023-003/16
(CHOPNA) 		1706009023NRG24270220240336524 27/02/2024 MAHENADRA 1706009023WL028706 MAHENADRA 00415 SBIN0030106 1105 1105 Processed 12/04/2024 301830518 MAHENADRA ICICI BANK LTD(508534)
72 ARON MP-06-009-023-003/2-C
(CHOPNA) 		1706009023NRG24270220240336525 27/02/2024 prem singh banjara 1706009023WL028706 prem singh banjara 00415 SBIN0030106 1105 1105 Processed 12/04/2024 301830518 premsinghbanjara STATE BANK OF INDIA(508548)
73 ARON MP-06-009-023-003/23-B
(CHOPNA) 		1706009023NRG24270220240336527 27/02/2024 kallu 1706009023WL028706 kallu 00415 SBIN0030106 1105 1105 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 ARON MP-06-009-023-003/23-C
(CHOPNA) 		1706009023NRG24270220240336528 27/02/2024 JAGDEESH 1706009023WL028706 JAGDEESH 00415 SBIN0030106 884 884 Processed 12/04/2024 301830518 JAGDEESH STATE BANK OF INDIA(508548)
75 ARON MP-06-009-023-003/30-A
(CHOPNA) 		1706009023NRG24270220240336530 27/02/2024 Kallu 1706009023WL028706 Kallu 00415 SBIN0030106 884 884 Processed 12/04/2024 301830518 Kallu STATE BANK OF INDIA(508548)
76 ARON MP-06-009-023-003/34
(CHOPNA) 		1706009023NRG24270220240336531 27/02/2024 TAKHAT 1706009023WL028706 TAKHAT 00415 SBIN0030106 884 884 Processed 12/04/2024 301830518 TAKHAT STATE BANK OF INDIA(508548)
77 ARON MP-06-009-023-003/63-A
(CHOPNA) 		1706009023NRG24270220240336535 27/02/2024 RAMPYARI 1706009023WL028706 RAMPYARI 00415 SBIN0030106 884 884 Processed 12/04/2024 301830518 RAMPYARI STATE BANK OF INDIA(508548)
78 ARON MP-06-009-023-003/70
(CHOPNA) 		1706009023NRG24270220240336537 27/02/2024 Kam 1706009023WL028706 Kam 00415 SBIN0030106 884 884 Processed 12/04/2024 301830518 Kam STATE BANK OF INDIA(508548)
79 ARON MP-06-009-024-001/14-A
(KARAIYA) 		1706009024NRG24270220240336404 27/02/2024 Manisha 1706009024WL028702 Manisha 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Manisha STATE BANK OF INDIA(508548)
80 ARON MP-06-009-024-001/150
(KARAIYA) 		1706009024NRG24270220240336406 27/02/2024 Saroj 1706009024WL028702 Saroj 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Saroj STATE BANK OF INDIA(508548)
81 ARON MP-06-009-024-001/160-B
(KARAIYA) 		1706009024NRG24270220240336407 27/02/2024 Vinod ahirwar 1706009024WL028702 Vinod ahirwar 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Vinodahirwar FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-024-001/164-A
(KARAIYA) 		1706009024NRG24270220240336408 27/02/2024 ravi 1706009024WL028702 ravi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 ravi STATE BANK OF INDIA(508548)
83 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24270220240336412 27/02/2024 DOLAT BAI 1706009024WL028702 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 DOLATBAI ICICI BANK LTD(508534)
84 ARON MP-06-009-024-001/192
(KARAIYA) 		1706009024NRG24270220240336415 27/02/2024 Seema bai 1706009024WL028702 Seema bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Seemabai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-024-001/193
(KARAIYA) 		1706009024NRG24270220240336416 27/02/2024 VIDHYA BAI 1706009024WL028702 VIDHYA BAI 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-024-001/217
(KARAIYA) 		1706009024NRG24270220240336419 27/02/2024 Priti raghuwanshi 1706009024WL028702 Priti raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Pritiraghuwanshi STATE BANK OF INDIA(508548)
87 ARON MP-06-009-024-001/22
(KARAIYA) 		1706009024NRG24270220240336421 27/02/2024 Ramcharan 1706009024WL028702 Ramcharan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Ramcharan STATE BANK OF INDIA(508548)
88 ARON MP-06-009-024-001/220
(KARAIYA) 		1706009024NRG24270220240336422 27/02/2024 Rajesh 1706009024WL028702 Rajesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Rajesh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-024-001/3
(KARAIYA) 		1706009024NRG24270220240336425 27/02/2024 mohar 1706009024WL028702 mohar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 mohar ICICI BANK LTD(508534)
90 ARON MP-06-009-024-001/37
(KARAIYA) 		1706009024NRG24270220240336428 27/02/2024 bhagwan 1706009024WL028702 bhagwan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 bhagwan STATE BANK OF INDIA(508548)
91 ARON MP-06-009-024-001/87
(KARAIYA) 		1706009024NRG24270220240336431 27/02/2024 parmal 1706009024WL028702 parmal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 parmal MADHYANCHAL GRAMIN BANK(607232)
92 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24270220240336432 27/02/2024 Rastrpati 1706009024WL028702 Rastrpati 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Rastrpati INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-033-001/111
(DEHRIKALAN) 		1706009033NRG24270220240336997 27/02/2024 ratna 1706009033WL028729 ratna 00415 SBIN0030106 40 40 Processed 13/04/2024 301830518 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-033-001/400-C
(DEHRIKALAN) 		1706009033NRG24270220240336999 27/02/2024 Akeel 1706009033WL028729 Akeel 00415 SBIN0030106 40 40 Processed 12/04/2024 301830518 Akeel STATE BANK OF INDIA(508548)
95 ARON MP-06-009-033-001/502-B
(DEHRIKALAN) 		1706009033NRG24270220240337000 27/02/2024 Guddi bai 1706009033WL028729 Guddi bai 00415 SBIN0030106 40 40 Processed 12/04/2024 301830518 Guddibai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-033-001/503-A
(DEHRIKALAN) 		1706009033NRG24270220240337001 27/02/2024 Shabana 1706009033WL028729 Shabana 00415 SBIN0030106 40 40 Processed 12/04/2024 301830518 Shabana STATE BANK OF INDIA(508548)
97 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24270220240337011 27/02/2024 Idrees kha 1706009033WL028729 Idrees kha 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Idreeskha STATE BANK OF INDIA(508548)
98 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24270220240337017 27/02/2024 rajesh kevat 1706009033WL028729 rajesh kevat 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 rajeshkevat STATE BANK OF INDIA(508548)
99 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24270220240337019 27/02/2024 Chain singh 1706009033WL028729 Chain singh 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 Chainsingh STATE BANK OF INDIA(508548)
100 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24270220240337022 27/02/2024 pushpa bai 1706009033WL028729 pushpa bai 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 pushpabai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24270220240337021 27/02/2024 Sita ram 1706009033WL028729 Sita ram 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 Sitaram STATE BANK OF INDIA(508548)
102 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24270220240337023 27/02/2024 Lallu kewat 1706009033WL028729 Lallu kewat 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 Lallukewat STATE BANK OF INDIA(508548)
103 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24270220240337024 27/02/2024 Rajyari bhoi 1706009033WL028729 Rajyari bhoi 00415 SBIN0030106 442 442 Processed 13/04/2024 301830518 Rajyaribhoi INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-033-001/59-D
(DEHRIKALAN) 		1706009033NRG24270220240337027 27/02/2024 Naval kevat 1706009033WL028729 Naval kevat 00415 SBIN0030106 442 442 Processed 13/04/2024 301830518 Navalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24270220240337030 27/02/2024 Radheshyam 1706009033WL028729 Radheshyam 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-033-001/83-C
(DEHRIKALAN) 		1706009033NRG24270220240337033 27/02/2024 Gulu Kevat 1706009033WL028729 Gulu Kevat 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 GuluKevat STATE BANK OF INDIA(508548)
107 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24270220240337035 27/02/2024 rekha bai 1706009033WL028729 rekha bai 00415 SBIN0030106 442 442 Processed 12/04/2024 301830518 rekhabai STATE BANK OF INDIA(508548)
108 ARON MP-06-009-038-001/167
(SAHWAJPUR) 		1706009038NRG24270220240336243 27/02/2024 Ranjeet 1706009038WL028695 Ranjeet 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Ranjeet STATE BANK OF INDIA(508548)
109 ARON MP-06-009-038-001/37-B
(SAHWAJPUR) 		1706009038NRG24270220240336250 27/02/2024 ravikumar 1706009038WL028695 ravikumar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 ravikumar STATE BANK OF INDIA(508548)
110 ARON MP-06-009-038-001/5-B
(SAHWAJPUR) 		1706009038NRG24270220240336253 27/02/2024 Badham singh 1706009038WL028695 Badham singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Badhamsingh FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-038-001/97-C
(SAHWAJPUR) 		1706009038NRG24270220240336259 27/02/2024 varsha kewat 1706009038WL028695 varsha kewat 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 varshakewat STATE BANK OF INDIA(508548)
112 ARON MP-06-009-038-002/123-B
(SAHWAJPUR) 		1706009038NRG24270220240336260 27/02/2024 Rampal 1706009038WL028695 Rampal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Rampal STATE BANK OF INDIA(508548)
113 ARON MP-06-009-038-003/31
(SAHWAJPUR) 		1706009038NRG24270220240336271 27/02/2024 kishan 1706009038WL028695 kishan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 kishan FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-038-003/31
(SAHWAJPUR) 		1706009038NRG24270220240336272 27/02/2024 Parwati bai 1706009038WL028695 Parwati bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Parwatibai FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-038-003/41-A
(SAHWAJPUR) 		1706009038NRG24270220240336277 27/02/2024 rambabu 1706009038WL028695 rambabu 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 rambabu FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-038-003/423-A
(SAHWAJPUR) 		1706009038NRG24270220240336279 27/02/2024 Hanmat singh 1706009038WL028695 Hanmat singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Hanmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-038-003/423-B
(SAHWAJPUR) 		1706009038NRG24270220240336280 27/02/2024 devindr 1706009038WL028695 devindr 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 devindr FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-038-003/423-C
(SAHWAJPUR) 		1706009038NRG24270220240336281 27/02/2024 Sagar Singh 1706009038WL028695 Sagar Singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 SagarSingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-038-003/45
(SAHWAJPUR) 		1706009038NRG24270220240336282 27/02/2024 BUNDEL SINGH 1706009038WL028695 BUNDEL SINGH 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-038-003/45-A
(SAHWAJPUR) 		1706009038NRG24270220240336283 27/02/2024 BHAYALAL 1706009038WL028695 BHAYALAL 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 BHAYALAL FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-038-003/48
(SAHWAJPUR) 		1706009038NRG24270220240336238 27/02/2024 jagdis mha. 1706009038WL028694 jagdis mha. 00415 SBIN0030106 3094 3094 Processed 12/04/2024 301830518 jagdismha. STATE BANK OF INDIA(508548)
122 ARON MP-06-009-038-003/48-A
(SAHWAJPUR) 		1706009038NRG24270220240336284 27/02/2024 mangalsingh 1706009038WL028695 mangalsingh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-038-003/49-C
(SAHWAJPUR) 		1706009038NRG24270220240336285 27/02/2024 priyanka 1706009038WL028695 priyanka 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 priyanka STATE BANK OF INDIA(508548)
124 ARON MP-06-009-038-003/91-D
(SAHWAJPUR) 		1706009038NRG24270220240336298 27/02/2024 Shivraj Banjara 1706009038WL028695 Shivraj Banjara 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 ShivrajBanjara STATE BANK OF INDIA(508548)
125 ARON MP-06-009-038-003/94
(SAHWAJPUR) 		1706009038NRG24270220240336302 27/02/2024 harname 1706009038WL028695 harname 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 harname STATE BANK OF INDIA(508548)
126 ARON MP-06-009-038-004/121-B
(SAHWAJPUR) 		1706009038NRG24270220240336303 27/02/2024 Raghuveer singh 1706009038WL028695 Raghuveer singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Raghuveersingh STATE BANK OF INDIA(508548)
127 ARON MP-06-009-038-004/122-C
(SAHWAJPUR) 		1706009038NRG24270220240336304 27/02/2024 reena bai 1706009038WL028695 reena bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 reenabai FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-038-004/17-A
(SAHWAJPUR) 		1706009038NRG24270220240336312 27/02/2024 ramsigh 1706009038WL028695 ramsigh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 ramsigh BANK OF BARODA(606985)
129 ARON MP-06-009-038-004/192-B
(SAHWAJPUR) 		1706009038NRG24270220240336319 27/02/2024 Lakhan singh 1706009038WL028695 Lakhan singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
130 ARON MP-06-009-038-004/194-A
(SAHWAJPUR) 		1706009038NRG24270220240336320 27/02/2024 Ramkrshn yadav 1706009038WL028695 Ramkrshn yadav 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 Ramkrshnyadav FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-038-004/25-A
(SAHWAJPUR) 		1706009038NRG24270220240336327 27/02/2024 Munesh 1706009038WL028695 Munesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Munesh STATE BANK OF INDIA(508548)
132 ARON MP-06-009-038-004/5-B
(SAHWAJPUR) 		1706009038NRG24270220240336334 27/02/2024 naresh 1706009038WL028695 naresh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 naresh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-038-004/71-A
(SAHWAJPUR) 		1706009038NRG24270220240336343 27/02/2024 ramkumar 1706009038WL028695 ramkumar 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-038-004/83-B
(SAHWAJPUR) 		1706009038NRG24270220240336350 27/02/2024 balkumari 1706009038WL028695 balkumari 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 balkumari ICICI BANK LTD(508534)
135 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24270220240336351 27/02/2024 Ashok 1706009038WL028695 Ashok 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Ashok STATE BANK OF INDIA(508548)
136 ARON MP-06-009-038-004/88-D
(SAHWAJPUR) 		1706009038NRG24270220240336352 27/02/2024 Bhiyalal 1706009038WL028695 Bhiyalal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Bhiyalal STATE BANK OF INDIA(508548)
137 ARON MP-06-009-038-004/92
(SAHWAJPUR) 		1706009038NRG24270220240336355 27/02/2024 yasbhan 1706009038WL028695 yasbhan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 yasbhan UNION BANK OF INDIA(508500)
138 ARON MP-06-009-038-004/99-B
(SAHWAJPUR) 		1706009038NRG24270220240336357 27/02/2024 sateybhan 1706009038WL028695 sateybhan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 sateybhan FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-047-001/110-B
(JHAJHON) 		1706009047NRG24270220240336387 27/02/2024 bharat 1706009047WL028701 bharat 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 bharat STATE BANK OF INDIA(508548)
140 ARON MP-06-009-047-001/121-C
(JHAJHON) 		1706009047NRG24270220240336388 27/02/2024 arjun singh 1706009047WL028701 arjun singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 arjunsingh STATE BANK OF INDIA(508548)
141 ARON MP-06-009-047-001/153-A
(JHAJHON) 		1706009047NRG24270220240336390 27/02/2024 narayan 1706009047WL028701 narayan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 narayan UNION BANK OF INDIA(508500)
142 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24270220240336394 27/02/2024 Pravesh bai 1706009047WL028701 Pravesh bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Praveshbai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24270220240336395 27/02/2024 Shanti bai 1706009047WL028701 Shanti bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Shantibai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-047-001/308-A
(JHAJHON) 		1706009047NRG24270220240336396 27/02/2024 brajendr 1706009047WL028701 brajendr 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 brajendr STATE BANK OF INDIA(508548)
145 ARON MP-06-009-047-001/888-A
(JHAJHON) 		1706009047NRG24270220240336402 27/02/2024 Ramkrishan 1706009047WL028701 Ramkrishan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 Ramkrishan STATE BANK OF INDIA(508548)
146 ARON MP-06-009-053-001/21-C
(PATAN) 		1706009053NRG24270220240336664 27/02/2024 Kripan 1706009053WL028713 Kripan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 Kripan STATE BANK OF INDIA(508548)
147 ARON MP-06-009-053-001/30
(PATAN) 		1706009053NRG24270220240336667 27/02/2024 keval 1706009053WL028713 keval 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 keval ICICI BANK LTD(508534)
148 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24270220240336685 27/02/2024 gudi 1706009053WL028713 gudi 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 gudi STATE BANK OF INDIA(508548)
149 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24270220240336684 27/02/2024 naran 1706009053WL028713 naran 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 naran INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24270220240336695 27/02/2024 fulsingh 1706009053WL028713 fulsingh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 fulsingh STATE BANK OF INDIA(508548)
151 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24270220240336700 27/02/2024 jey 1706009053WL028713 jey 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301830518 jey FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24270220240336701 27/02/2024 lila 1706009053WL028713 lila 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 lila STATE BANK OF INDIA(508548)
153 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24270220240336706 27/02/2024 ramsarup 1706009053WL028713 ramsarup 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 ramsarup STATE BANK OF INDIA(508548)
154 ARON MP-06-009-053-003/92-A
(PATAN) 		1706009053NRG24270220240336727 27/02/2024 sangeeta 1706009053WL028713 sangeeta 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 sangeeta FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-053-003/92-A
(PATAN) 		1706009053NRG24270220240336726 27/02/2024 santosh 1706009053WL028713 santosh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 santosh STATE BANK OF INDIA(508548)
156 ARON MP-06-009-053-003/93-A
(PATAN) 		1706009053NRG24270220240336729 27/02/2024 sita 1706009053WL028713 sita 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 sita FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-053-004/11-D
(PATAN) 		1706009053NRG24270220240336736 27/02/2024 hargo 1706009053WL028713 hargo 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 hargo FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24270220240336742 27/02/2024 jaymandal 1706009053WL028713 jaymandal 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 jaymandal FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-053-004/58-A
(PATAN) 		1706009053NRG24270220240336743 27/02/2024 kusam bai 1706009053WL028713 kusam bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 kusambai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-055-002/302-C
(BAAROD) 		1706009055NRG24260220240334891 27/02/2024 RAJEEV 1706009055WL028593 RAJEEV 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 RAJEEV MADHYANCHAL GRAMIN BANK(607232)
161 ARON MP-06-009-055-002/311-B
(BAAROD) 		1706009055NRG24260220240334893 27/02/2024 Badam Singh 1706009055WL028593 Badam Singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 BadamSingh STATE BANK OF INDIA(508548)
162 ARON MP-06-009-055-002/419-B
(BAAROD) 		1706009055NRG24260220240334903 27/02/2024 Birma Bai 1706009055WL028593 Birma Bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 BirmaBai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-055-002/419-B
(BAAROD) 		1706009055NRG24260220240334902 27/02/2024 Ravindra Yadav 1706009055WL028593 Ravindra Yadav 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 RavindraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
164 ARON MP-06-009-055-002/441-A
(BAAROD) 		1706009055NRG24260220240334904 27/02/2024 REENA 1706009055WL028593 REENA 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 REENA STATE BANK OF INDIA(508548)
165 ARON MP-06-009-055-002/466-A
(BAAROD) 		1706009055NRG24260220240334905 27/02/2024 Reena Yadav 1706009055WL028593 Reena Yadav 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 ReenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-055-002/468
(BAAROD) 		1706009055NRG24250220240333942 27/02/2024 ravisankar 1706009055WL028544 ravisankar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 ravisankar STATE BANK OF INDIA(508548)
167 ARON MP-06-009-055-002/482-A
(BAAROD) 		1706009055NRG24260220240334906 27/02/2024 Anitabai Yadav 1706009055WL028593 Anitabai Yadav 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 AnitabaiYadav STATE BANK OF INDIA(508548)
168 ARON MP-06-009-055-002/486
(BAAROD) 		1706009055NRG24250220240333945 27/02/2024 bhiyalal yadav 1706009055WL028544 bhiyalal yadav 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 bhiyalalyadav STATE BANK OF INDIA(508548)
169 ARON MP-06-009-055-002/495
(BAAROD) 		1706009055NRG24260220240334908 27/02/2024 Guddi bai 1706009055WL028593 Guddi bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 Guddibai FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24260220240334911 27/02/2024 Rampsad ojha 1706009055WL028593 Rampsad ojha 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 Rampsadojha INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-055-002/582
(BAAROD) 		1706009055NRG24260220240334912 27/02/2024 Brakhbhaan 1706009055WL028593 Brakhbhaan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 Brakhbhaan STATE BANK OF INDIA(508548)
172 ARON MP-06-009-055-002/700-B
(BAAROD) 		1706009055NRG24260220240334918 27/02/2024 Samandar Singh 1706009055WL028593 Samandar Singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 SamandarSingh STATE BANK OF INDIA(508548)
173 ARON MP-06-009-055-003/18
(BAAROD) 		1706009055NRG24260220240334932 27/02/2024 Geeta Bai 1706009055WL028593 Geeta Bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301830518 GeetaBai FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-055-003/208-A
(BAAROD) 		1706009055NRG24260220240334941 27/02/2024 Rekha Bai Yadav 1706009055WL028593 Rekha Bai Yadav 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 RekhaBaiYadav STATE BANK OF INDIA(508548)
175 ARON MP-06-009-055-003/217-A
(BAAROD) 		1706009055NRG24260220240334946 27/02/2024 Sunita Bai 1706009055WL028593 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301830518 SunitaBai STATE BANK OF INDIA(508548)
176 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24260220240334948 27/02/2024 Vikash Sharma 1706009055WL028593 Vikash Sharma 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301830518 VikashSharma STATE BANK OF INDIA(508548)
SubTotal 179833 179833
177 ARON MP-06-009-033-001/514-B
(DEHRIKALAN) 		1706009033NRG24270220240337004 27/02/2024 kishan 1706009033WL028729 kishan 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301830518 kishan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-033-001/519
(DEHRIKALAN) 		1706009033NRG24270220240337007 27/02/2024 maalti 1706009033WL028729 maalti 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301830518 maalti STATE BANK OF INDIA(508548)
179 ARON MP-06-009-033-001/519-A
(DEHRIKALAN) 		1706009033NRG24270220240337009 27/02/2024 pooja 1706009033WL028729 pooja 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301830518 pooja STATE BANK OF INDIA(508548)
180 ARON MP-06-009-033-001/519-B
(DEHRIKALAN) 		1706009033NRG24270220240337010 27/02/2024 rajdhar 1706009033WL028729 rajdhar 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301830518 rajdhar STATE BANK OF INDIA(508548)
181 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24270220240336683 27/02/2024 balu 1706009053WL028713 balu 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 balu FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-053-003/125-A
(PATAN) 		1706009053NRG24270220240336686 27/02/2024 raju 1706009053WL028713 raju 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 raju STATE BANK OF INDIA(508548)
183 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24270220240336688 27/02/2024 Bansi 1706009053WL028713 Bansi 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 Bansi STATE BANK OF INDIA(508548)
184 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24270220240336707 27/02/2024 ramlal 1706009053WL028713 ramlal 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-053-003/73
(PATAN) 		1706009053NRG24270220240336710 27/02/2024 gorelal 1706009053WL028713 gorelal 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 gorelal FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-053-003/73
(PATAN) 		1706009053NRG24270220240336709 27/02/2024 gorelal 1706009053WL028713 gorelal 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 gorelal STATE BANK OF INDIA(508548)
187 ARON MP-06-009-053-003/94-B
(PATAN) 		1706009053NRG24270220240336734 27/02/2024 Kajodi Bai 1706009053WL028713 Kajodi Bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 KajodiBai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-053-004/20
(PATAN) 		1706009053NRG24270220240336737 27/02/2024 shriram 1706009053WL028713 shriram 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 shriram FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-053-004/30
(PATAN) 		1706009053NRG24270220240336739 27/02/2024 Dryav Bwanisih 1706009053WL028713 Dryav Bwanisih 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 DryavBwanisih FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-055-002/310-D
(BAAROD) 		1706009055NRG24250220240333939 27/02/2024 Shevendra Yadav 1706009055WL028544 Shevendra Yadav 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 ShevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-055-002/328-A
(BAAROD) 		1706009055NRG24260220240334895 27/02/2024 ghanshyam 1706009055WL028593 ghanshyam 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 ghanshyam FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-055-002/513-B
(BAAROD) 		1706009055NRG24250220240333949 27/02/2024 Pooorti Yadav 1706009055WL028544 Pooorti Yadav 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 PooortiYadav STATE BANK OF INDIA(508548)
193 ARON MP-06-009-055-002/522-A
(BAAROD) 		1706009055NRG24260220240334909 27/02/2024 Krishnabai Yadav 1706009055WL028593 Krishnabai Yadav 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 KrishnabaiYadav STATE BANK OF INDIA(508548)
194 ARON MP-06-009-055-002/522-B
(BAAROD) 		1706009055NRG24260220240334910 27/02/2024 Ravindra Yadav 1706009055WL028593 Ravindra Yadav 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 RavindraYadav STATE BANK OF INDIA(508548)
195 ARON MP-06-009-055-002/573
(BAAROD) 		1706009055NRG24250220240333959 27/02/2024 siya bai 1706009055WL028544 siya bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 siyabai STATE BANK OF INDIA(508548)
196 ARON MP-06-009-055-003/197
(BAAROD) 		1706009055NRG24260220240334934 27/02/2024 chanchal 1706009055WL028593 chanchal 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301830518 chanchal FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-055-003/197-A
(BAAROD) 		1706009055NRG24260220240334935 27/02/2024 Atar Bai Yadav 1706009055WL028593 Atar Bai Yadav 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 AtarBaiYadav ICICI BANK LTD(508534)
198 ARON MP-06-009-055-003/206
(BAAROD) 		1706009055NRG24260220240334937 27/02/2024 rajkumar 1706009055WL028593 rajkumar 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 rajkumar ICICI BANK LTD(508534)
199 ARON MP-06-009-055-003/208
(BAAROD) 		1706009055NRG24260220240334940 27/02/2024 pappu 1706009055WL028593 pappu 00415 SBIN0030204 1326 1326 Processed 13/04/2024 301830518 pappu UNION BANK OF INDIA(508500)
200 ARON MP-06-009-055-003/214
(BAAROD) 		1706009055NRG24260220240334942 27/02/2024 rajaram 1706009055WL028593 rajaram 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301830518 rajaram ICICI BANK LTD(508534)
201 ARON MP-06-009-055-003/217
(BAAROD) 		1706009055NRG24260220240334945 27/02/2024 parmal 1706009055WL028593 parmal 00415 SBIN0030204 1326 1326 Processed 13/04/2024 301830518 parmal UNION BANK OF INDIA(508500)
202 ARON MP-06-009-055-003/98-B
(BAAROD) 		1706009055NRG24260220240334950 27/02/2024 Nisha Yadav 1706009055WL028593 Nisha Yadav 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301830518 NishaYadav STATE BANK OF INDIA(508548)
SubTotal 38675 38675
203 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24270220240337016 27/02/2024 Sukhvati bai 1706009033WL028729 Sukhvati bai 00462 UCBA0001720 442 442 Processed 12/04/2024 301830518 Sukhvatibai PUNJAB NATIONAL BANK(508568)
204 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24270220240337018 27/02/2024 baijanti bai 1706009033WL028729 baijanti bai 00462 UCBA0001720 442 442 Processed 12/04/2024 301830518 baijantibai UCO BANK(607066)
205 ARON MP-06-009-038-003/92-A
(SAHWAJPUR) 		1706009038NRG24270220240336299 27/02/2024 kalyan 1706009038WL028695 kalyan 00462 UCBA0001720 1326 1326 Processed 13/04/2024 301830518 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
206 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24270220240336872 27/02/2024 Ravindra Singh 1706009016WL028724 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 RavindraSingh UNION BANK OF INDIA(508500)
207 ARON MP-06-009-016-001/132
(CHATPAL) 		1706009016NRG24270220240336874 27/02/2024 Ranveer 1706009016WL028724 Ranveer 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 Ranveer FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-021-002/124-D
(RUSALLIKALAN) 		1706009021NRG24270220240337068 27/02/2024 Lallu 1706009021WL028735 Lallu 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 Lallu ICICI BANK LTD(508534)
209 ARON MP-06-009-021-002/136-B
(RUSALLIKALAN) 		1706009021NRG24270220240337081 27/02/2024 Ravindra 1706009021WL028735 Ravindra 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 Ravindra UNION BANK OF INDIA(508500)
210 ARON MP-06-009-024-001/219
(KARAIYA) 		1706009024NRG24270220240336420 27/02/2024 Deepak 1706009024WL028702 Deepak 00468 UBIN0573922 1326 1326 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 ARON MP-06-009-024-001/44-A
(KARAIYA) 		1706009024NRG24270220240336430 27/02/2024 Neetesh 1706009024WL028702 Neetesh 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 Neetesh FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24270220240337013 27/02/2024 Ilyas kha 1706009033WL028729 Ilyas kha 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 Ilyaskha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
213 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24270220240337026 27/02/2024 jhalkan 1706009033WL028729 jhalkan 00468 UBIN0573922 442 442 Processed 13/04/2024 301830518 jhalkan UNION BANK OF INDIA(508500)
214 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24270220240337032 27/02/2024 pappu 1706009033WL028729 pappu 00468 UBIN0573922 442 442 Processed 13/04/2024 301830518 pappu UNION BANK OF INDIA(508500)
215 ARON MP-06-009-038-003/38-A
(SAHWAJPUR) 		1706009038NRG24270220240336274 27/02/2024 ramkisan 1706009038WL028695 ramkisan 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 ramkisan STATE BANK OF INDIA(508548)
216 ARON MP-06-009-038-003/50-C
(SAHWAJPUR) 		1706009038NRG24270220240336286 27/02/2024 Arti nayak 1706009038WL028695 Arti nayak 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 Artinayak UNION BANK OF INDIA(508500)
217 ARON MP-06-009-038-003/83-B
(SAHWAJPUR) 		1706009038NRG24270220240336292 27/02/2024 savitri 1706009038WL028695 savitri 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 savitri STATE BANK OF INDIA(508548)
218 ARON MP-06-009-038-003/83-C
(SAHWAJPUR) 		1706009038NRG24270220240336293 27/02/2024 KABUL 1706009038WL028695 KABUL 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 KABUL UNION BANK OF INDIA(508500)
219 ARON MP-06-009-038-003/84-A
(SAHWAJPUR) 		1706009038NRG24270220240336294 27/02/2024 Pradhuman banjara 1706009038WL028695 Pradhuman banjara 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 Pradhumanbanjara STATE BANK OF INDIA(508548)
220 ARON MP-06-009-038-004/191
(SAHWAJPUR) 		1706009038NRG24270220240336317 27/02/2024 Sharada Bai 1706009038WL028695 Sharada Bai 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 SharadaBai UNION BANK OF INDIA(508500)
221 ARON MP-06-009-038-004/60-A
(SAHWAJPUR) 		1706009038NRG24270220240336339 27/02/2024 rani yadav 1706009038WL028695 rani yadav 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 raniyadav UNION BANK OF INDIA(508500)
222 ARON MP-06-009-038-004/82-A
(SAHWAJPUR) 		1706009038NRG24270220240336348 27/02/2024 seema bai 1706009038WL028695 seema bai 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 seemabai UNION BANK OF INDIA(508500)
223 ARON MP-06-009-038-004/82-B
(SAHWAJPUR) 		1706009038NRG24270220240336349 27/02/2024 anguri bai nayak 1706009038WL028695 anguri bai nayak 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 anguribainayak FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-038-004/90-A
(SAHWAJPUR) 		1706009038NRG24270220240336353 27/02/2024 bhagbhan 1706009038WL028695 bhagbhan 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 bhagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-038-004/91-A
(SAHWAJPUR) 		1706009038NRG24270220240336354 27/02/2024 vimlesh 1706009038WL028695 vimlesh 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 vimlesh STATE BANK OF INDIA(508548)
226 ARON MP-06-009-047-001/127-A
(JHAJHON) 		1706009047NRG24270220240336389 27/02/2024 amolsingh 1706009047WL028701 amolsingh 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 amolsingh UNION BANK OF INDIA(508500)
227 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24270220240336399 27/02/2024 shivram 1706009047WL028701 shivram 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 shivram UNION BANK OF INDIA(508500)
228 ARON MP-06-009-047-001/353-A
(JHAJHON) 		1706009047NRG24270220240336400 27/02/2024 BALRAM YADAV 1706009047WL028701 BALRAM YADAV 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 BALRAMYADAV STATE BANK OF INDIA(508548)
229 ARON MP-06-009-055-003/216-A
(BAAROD) 		1706009055NRG24260220240334943 27/02/2024 Bhavana Yadav 1706009055WL028593 Bhavana Yadav 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301830518 BhavanaYadav UNION BANK OF INDIA(508500)
230 ARON MP-06-009-055-003/216-B
(BAAROD) 		1706009055NRG24260220240334944 27/02/2024 Roopendra Yadav 1706009055WL028593 Roopendra Yadav 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301830518 RoopendraYadav STATE BANK OF INDIA(508548)
SubTotal 31382 31382
231 ARON MP-06-009-004-001/26-B
(PIPRODAMAINA) 		1706009004NRG24270220240336367 27/02/2024 bablu 1706009004WL028697 bablu 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301830518 bablu STATE BANK OF INDIA(508548)
232 ARON MP-06-009-004-003/64
(PIPRODAMAINA) 		1706009004NRG24270220240336375 27/02/2024 Rajendra 1706009004WL028698 Rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301830518 Rajendra MADHYANCHAL GRAMIN BANK(607232)
233 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24270220240336870 27/02/2024 NANU 1706009016WL028724 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 NANU STATE BANK OF INDIA(508548)
234 ARON MP-06-009-016-001/112-D
(CHATPAL) 		1706009016NRG24270220240336871 27/02/2024 DHARM 1706009016WL028724 DHARM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 DHARM FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-016-001/137
(CHATPAL) 		1706009016NRG24270220240336875 27/02/2024 Veeru 1706009016WL028724 Veeru 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 Veeru FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-016-001/147
(CHATPAL) 		1706009016NRG24270220240336877 27/02/2024 mithun 1706009016WL028724 mithun 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 mithun FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24270220240336878 27/02/2024 sonu 1706009016WL028724 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 sonu MADHYANCHAL GRAMIN BANK(607232)
238 ARON MP-06-009-016-001/220-A
(CHATPAL) 		1706009016NRG24270220240336883 27/02/2024 sanjeev 1706009016WL028724 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 sanjeev FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-016-001/30-D
(CHATPAL) 		1706009016NRG24270220240336886 27/02/2024 RAMESH 1706009016WL028724 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 RAMESH FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-016-001/31
(CHATPAL) 		1706009016NRG24270220240336891 27/02/2024 Raguveer 1706009016WL028724 Raguveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 Raguveer FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-016-001/31-D
(CHATPAL) 		1706009016NRG24270220240336894 27/02/2024 jasman 1706009016WL028724 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 jasman UCO BANK(607066)
242 ARON MP-06-009-016-001/313
(CHATPAL) 		1706009016NRG24270220240336895 27/02/2024 GANGA 1706009016WL028724 GANGA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 GANGA FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-016-001/316
(CHATPAL) 		1706009016NRG24270220240336896 27/02/2024 RAMBHARAT 1706009016WL028724 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-016-001/317
(CHATPAL) 		1706009016NRG24270220240336897 27/02/2024 SOM 1706009016WL028724 SOM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 SOM FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-016-001/318
(CHATPAL) 		1706009016NRG24270220240336898 27/02/2024 RAM 1706009016WL028724 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 RAM FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-016-001/320
(CHATPAL) 		1706009016NRG24270220240336899 27/02/2024 RAM 1706009016WL028724 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 RAM FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-016-001/4
(CHATPAL) 		1706009016NRG24270220240336908 27/02/2024 ratana 1706009016WL028724 ratana 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 ratana FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-016-001/55-B
(CHATPAL) 		1706009016NRG24270220240336912 27/02/2024 Muna 1706009016WL028724 Muna 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 Muna FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-016-001/68-C
(CHATPAL) 		1706009016NRG24270220240336915 27/02/2024 Ramp 1706009016WL028724 Ramp 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 Ramp FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-016-001/72-C
(CHATPAL) 		1706009016NRG24270220240336916 27/02/2024 puran 1706009016WL028724 puran 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 puran FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-016-001/75-D
(CHATPAL) 		1706009016NRG24270220240336918 27/02/2024 lalsingh 1706009016WL028724 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 lalsingh FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24270220240336922 27/02/2024 gulab singh 1706009016WL028724 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 gulabsingh FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24270220240336921 27/02/2024 gulab singh 1706009016WL028724 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 gulabsingh FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-016-002/4-A
(CHATPAL) 		1706009016NRG24270220240336925 27/02/2024 rajesh 1706009016WL028724 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 rajesh FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-021-002/129
(RUSALLIKALAN) 		1706009021NRG24270220240337072 27/02/2024 mohansingh 1706009021WL028735 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 mohansingh ICICI BANK LTD(508534)
256 ARON MP-06-009-021-002/229-D
(RUSALLIKALAN) 		1706009021NRG24270220240337098 27/02/2024 manisha nayak 1706009021WL028735 manisha nayak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 manishanayak FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-021-002/242-D
(RUSALLIKALAN) 		1706009021NRG24270220240337099 27/02/2024 Rakish 1706009021WL028735 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 Rakish ICICI BANK LTD(508534)
258 ARON MP-06-009-021-002/247-A
(RUSALLIKALAN) 		1706009021NRG24270220240337100 27/02/2024 Maya 1706009021WL028735 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 Maya STATE BANK OF INDIA(508548)
259 ARON MP-06-009-021-002/29-C
(RUSALLIKALAN) 		1706009021NRG24270220240337102 27/02/2024 mote lal 1706009021WL028735 mote lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 motelal MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-021-002/364-D
(RUSALLIKALAN) 		1706009021NRG24270220240337103 27/02/2024 aarun gour 1706009021WL028735 aarun gour 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 aarungour FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-021-002/75
(RUSALLIKALAN) 		1706009021NRG24270220240337106 27/02/2024 BHAIYALAL 1706009021WL028735 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 BHAIYALAL ICICI BANK LTD(508534)
262 ARON MP-06-009-021-002/77
(RUSALLIKALAN) 		1706009021NRG24270220240337107 27/02/2024 kaseram 1706009021WL028735 kaseram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 kaseram INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-021-002/98
(RUSALLIKALAN) 		1706009021NRG24270220240337109 27/02/2024 pyarea lal 1706009021WL028735 pyarea lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 pyarealal STATE BANK OF INDIA(508548)
264 ARON MP-06-009-023-003/103-C
(CHOPNA) 		1706009023NRG24270220240336518 27/02/2024 Veerendra singh 1706009023WL028706 Veerendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830518 Veerendrasingh STATE BANK OF INDIA(508548)
265 ARON MP-06-009-023-003/104-D
(CHOPNA) 		1706009023NRG24270220240336519 27/02/2024 Bhoran singh 1706009023WL028706 Bhoran singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830518 Bhoransingh STATE BANK OF INDIA(508548)
266 ARON MP-06-009-023-003/112
(CHOPNA) 		1706009023NRG24270220240336520 27/02/2024 radha bai 1706009023WL028706 radha bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830518 radhabai STATE BANK OF INDIA(508548)
267 ARON MP-06-009-023-003/112-D
(CHOPNA) 		1706009023NRG24270220240336521 27/02/2024 Pan bai nayak 1706009023WL028706 Pan bai nayak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830518 Panbainayak STATE BANK OF INDIA(508548)
268 ARON MP-06-009-023-003/116-B
(CHOPNA) 		1706009023NRG24270220240336522 27/02/2024 prakash bai banjara 1706009023WL028706 prakash bai banjara 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830518 prakashbaibanjara STATE BANK OF INDIA(508548)
269 ARON MP-06-009-023-003/138
(CHOPNA) 		1706009023NRG24270220240336523 27/02/2024 Rag 1706009023WL028706 Rag 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830518 Rag STATE BANK OF INDIA(508548)
270 ARON MP-06-009-023-003/22
(CHOPNA) 		1706009023NRG24270220240336526 27/02/2024 lalu 1706009023WL028706 lalu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301830518 lalu UNION BANK OF INDIA(508500)
271 ARON MP-06-009-023-003/24-B
(CHOPNA) 		1706009023NRG24270220240336529 27/02/2024 seema bai 1706009023WL028706 seema bai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301830518 seemabai BANK OF BARODA(606985)
272 ARON MP-06-009-023-003/55
(CHOPNA) 		1706009023NRG24270220240336532 27/02/2024 MUNNA 1706009023WL028706 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301830518 MUNNA ICICI BANK LTD(508534)
273 ARON MP-06-009-023-003/56-A
(CHOPNA) 		1706009023NRG24270220240336533 27/02/2024 Lakde bai 1706009023WL028706 Lakde bai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301830518 Lakdebai BANK OF BARODA(606985)
274 ARON MP-06-009-023-003/63-A
(CHOPNA) 		1706009023NRG24270220240336534 27/02/2024 khilan 1706009023WL028706 khilan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301830518 khilan MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-023-003/65-A
(CHOPNA) 		1706009023NRG24270220240336536 27/02/2024 GYAPRASAD 1706009023WL028706 GYAPRASAD 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301830518 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24270220240336403 27/02/2024 mahesh 1706009024WL028702 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 mahesh STATE BANK OF INDIA(508548)
277 ARON MP-06-009-024-001/148
(KARAIYA) 		1706009024NRG24270220240336405 27/02/2024 gajraj 1706009024WL028702 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 gajraj MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-024-001/165-A
(KARAIYA) 		1706009024NRG24270220240336409 27/02/2024 Kapil ahirwar 1706009024WL028702 Kapil ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 Kapilahirwar MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-024-001/168
(KARAIYA) 		1706009024NRG24270220240336410 27/02/2024 rajkumar 1706009024WL028702 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 rajkumar FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-024-001/171-A
(KARAIYA) 		1706009024NRG24270220240336411 27/02/2024 babulal 1706009024WL028702 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 babulal FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-024-001/187-A
(KARAIYA) 		1706009024NRG24270220240336414 27/02/2024 Radha bai 1706009024WL028702 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 Radhabai BANK OF BARODA(606985)
282 ARON MP-06-009-024-001/204
(KARAIYA) 		1706009024NRG24270220240336417 27/02/2024 hemant 1706009024WL028702 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 hemant STATE BANK OF INDIA(508548)
283 ARON MP-06-009-024-001/213
(KARAIYA) 		1706009024NRG24270220240336418 27/02/2024 Bhagat singh 1706009024WL028702 Bhagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 Bhagatsingh FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-024-001/30
(KARAIYA) 		1706009024NRG24270220240336426 27/02/2024 killu 1706009024WL028702 killu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 killu FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-024-001/31
(KARAIYA) 		1706009024NRG24270220240336427 27/02/2024 tofan 1706009024WL028702 tofan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 tofan STATE BANK OF INDIA(508548)
286 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24270220240336429 27/02/2024 mohansingh 1706009024WL028702 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 mohansingh FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-033-001/177-A
(DEHRIKALAN) 		1706009033NRG24270220240336998 27/02/2024 Mukesh 1706009033WL028729 Mukesh 00602 SBIN0RRMBGB 40 40 Processed 12/04/2024 301830518 Mukesh MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-033-001/508-D
(DEHRIKALAN) 		1706009033NRG24270220240337003 27/02/2024 rambabu 1706009033WL028729 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 rambabu STATE BANK OF INDIA(508548)
289 ARON MP-06-009-033-001/519
(DEHRIKALAN) 		1706009033NRG24270220240337006 27/02/2024 balkishan 1706009033WL028729 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 balkishan STATE BANK OF INDIA(508548)
290 ARON MP-06-009-033-001/519-A
(DEHRIKALAN) 		1706009033NRG24270220240337008 27/02/2024 radhesh 1706009033WL028729 radhesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 radhesh STATE BANK OF INDIA(508548)
291 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24270220240337012 27/02/2024 Afsana Bano 1706009033WL028729 Afsana Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 AfsanaBano MADHYANCHAL GRAMIN BANK(607232)
292 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24270220240337015 27/02/2024 balveer kevat 1706009033WL028729 balveer kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 balveerkevat MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24270220240337020 27/02/2024 Rajkumari 1706009033WL028729 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301830518 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
294 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24270220240337025 27/02/2024 hajri 1706009033WL028729 hajri 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301830518 hajri MADHYANCHAL GRAMIN BANK(607232)
295 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24270220240337028 27/02/2024 bundel singh 1706009033WL028729 bundel singh 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301830518 bundelsingh MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24270220240337031 27/02/2024 lata 1706009033WL028729 lata 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301830518 lata STATE BANK OF INDIA(508548)
297 ARON MP-06-009-038-001/30-B
(SAHWAJPUR) 		1706009038NRG24270220240336249 27/02/2024 dhanesh 1706009038WL028695 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 dhanesh FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-038-001/38
(SAHWAJPUR) 		1706009038NRG24270220240336251 27/02/2024 Lalta bai 1706009038WL028695 Lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 Laltabai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24270220240336270 27/02/2024 VEERND 1706009038WL028695 VEERND 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830518 VEERND FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-038-004/176-C
(SAHWAJPUR) 		1706009038NRG24270220240336314 27/02/2024 Vishan Singh 1706009038WL028695 Vishan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 VishanSingh MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-038-004/64-B
(SAHWAJPUR) 		1706009038NRG24270220240336341 27/02/2024 Sarju Bai 1706009038WL028695 Sarju Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 SarjuBai MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-047-001/2194-C
(JHAJHON) 		1706009047NRG24270220240336392 27/02/2024 gopal yadav 1706009047WL028701 gopal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 gopalyadav MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-047-001/314-D
(JHAJHON) 		1706009047NRG24270220240336398 27/02/2024 sonu 1706009047WL028701 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 sonu STATE BANK OF INDIA(508548)
304 ARON MP-06-009-047-001/888
(JHAJHON) 		1706009047NRG24270220240336401 27/02/2024 deshraj singh 1706009047WL028701 deshraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 deshrajsingh STATE BANK OF INDIA(508548)
305 ARON MP-06-009-053-001/25
(PATAN) 		1706009053NRG24270220240336665 27/02/2024 suresh 1706009053WL028713 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-053-002/15-C
(PATAN) 		1706009053NRG24270220240336679 27/02/2024 mohar 1706009053WL028713 mohar 00602 SBIN0RRMBGB 1547 1547 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 ARON MP-06-009-053-003/212
(PATAN) 		1706009053NRG24270220240336690 27/02/2024 mamta 1706009053WL028713 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-053-003/212
(PATAN) 		1706009053NRG24270220240336689 27/02/2024 mukesh 1706009053WL028713 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 mukesh MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24270220240336691 27/02/2024 nena 1706009053WL028713 nena 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 nena BANK OF BARODA(606985)
310 ARON MP-06-009-053-003/220
(PATAN) 		1706009053NRG24270220240336692 27/02/2024 bablu 1706009053WL028713 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 bablu STATE BANK OF INDIA(508548)
311 ARON MP-06-009-053-003/220
(PATAN) 		1706009053NRG24270220240336693 27/02/2024 mamtabai 1706009053WL028713 mamtabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 mamtabai STATE BANK OF INDIA(508548)
312 ARON MP-06-009-053-003/3-C
(PATAN) 		1706009053NRG24270220240336699 27/02/2024 guddi 1706009053WL028713 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 guddi STATE BANK OF INDIA(508548)
313 ARON MP-06-009-053-003/3-C
(PATAN) 		1706009053NRG24270220240336698 27/02/2024 naga 1706009053WL028713 naga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 naga STATE BANK OF INDIA(508548)
314 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24270220240336705 27/02/2024 ramsarup 1706009053WL028713 ramsarup 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 ramsarup ICICI BANK LTD(508534)
315 ARON MP-06-009-053-003/90-D
(PATAN) 		1706009053NRG24270220240336721 27/02/2024 Ramesh Banjara 1706009053WL028713 Ramesh Banjara 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 RameshBanjara STATE BANK OF INDIA(508548)
316 ARON MP-06-009-053-003/94-A
(PATAN) 		1706009053NRG24270220240336733 27/02/2024 Omwati Bai Banjara 1706009053WL028713 Omwati Bai Banjara 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 OmwatiBaiBanjara STATE BANK OF INDIA(508548)
317 ARON MP-06-009-053-004/26-C
(PATAN) 		1706009053NRG24270220240336738 27/02/2024 badal 1706009053WL028713 badal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 badal FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-053-004/51-D
(PATAN) 		1706009053NRG24270220240336741 27/02/2024 shishu 1706009053WL028713 shishu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 shishu FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-053-005/66
(PATAN) 		1706009053NRG24270220240336768 27/02/2024 jamnalalj 1706009053WL028713 jamnalalj 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 jamnalalj INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-055-001/56
(BAAROD) 		1706009055NRG24250220240333936 27/02/2024 pappu 1706009055WL028544 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 pappu FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-055-001/70
(BAAROD) 		1706009055NRG24260220240334889 27/02/2024 laxman 1706009055WL028593 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 laxman FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24260220240334890 27/02/2024 MUNNA 1706009055WL028593 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 MUNNA ICICI BANK LTD(508534)
323 ARON MP-06-009-055-002/310-B
(BAAROD) 		1706009055NRG24250220240333938 27/02/2024 rajkumari 1706009055WL028544 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 rajkumari FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-055-002/311-C
(BAAROD) 		1706009055NRG24260220240334894 27/02/2024 Khushbu Rajak 1706009055WL028593 Khushbu Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 KhushbuRajak MADHYANCHAL GRAMIN BANK(607232)
325 ARON MP-06-009-055-002/313
(BAAROD) 		1706009055NRG24250220240333940 27/02/2024 rambhan 1706009055WL028544 rambhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 rambhan ICICI BANK LTD(508534)
326 ARON MP-06-009-055-002/500-A
(BAAROD) 		1706009055NRG24250220240333946 27/02/2024 Bhuriyabai Yadav 1706009055WL028544 Bhuriyabai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 BhuriyabaiYadav FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-055-002/588
(BAAROD) 		1706009055NRG24250220240333960 27/02/2024 Anita 1706009055WL028544 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 Anita MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-055-002/672
(BAAROD) 		1706009055NRG24260220240334913 27/02/2024 reena bai 1706009055WL028593 reena bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 reenabai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG24250220240333965 27/02/2024 munesh bai 1706009055WL028544 munesh bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 muneshbai STATE BANK OF INDIA(508548)
330 ARON MP-06-009-055-002/717
(BAAROD) 		1706009055NRG24260220240334920 27/02/2024 ramsaki bai 1706009055WL028593 ramsaki bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 ramsakibai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24260220240334921 27/02/2024 krishna 1706009055WL028593 krishna 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 krishna FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-055-002/719-A
(BAAROD) 		1706009055NRG24260220240334922 27/02/2024 rajkumar 1706009055WL028593 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 rajkumar STATE BANK OF INDIA(508548)
333 ARON MP-06-009-055-002/721-A
(BAAROD) 		1706009055NRG24260220240334923 27/02/2024 chandra bhan 1706009055WL028593 chandra bhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 chandrabhan STATE BANK OF INDIA(508548)
334 ARON MP-06-009-055-002/721-B
(BAAROD) 		1706009055NRG24260220240334924 27/02/2024 kaoshlya 1706009055WL028593 kaoshlya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301830518 kaoshlya ICICI BANK LTD(508534)
335 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24260220240334925 27/02/2024 ganshayam 1706009055WL028593 ganshayam 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-055-003/131-A
(BAAROD) 		1706009055NRG24260220240334931 27/02/2024 Makhan 1706009055WL028593 Makhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301830518 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-055-003/206-A
(BAAROD) 		1706009055NRG24260220240334938 27/02/2024 Shimlesh Yadav 1706009055WL028593 Shimlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 ShimleshYadav MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-055-003/527
(BAAROD) 		1706009055NRG24260220240334947 27/02/2024 pirveena 1706009055WL028593 pirveena 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830518 pirveena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 144353 144353
339 ARON MP-06-009-021-002/129-B
(RUSALLIKALAN) 		1706009021NRG24270220240337073 27/02/2024 Vijay Singh 1706009021WL028735 Vijay Singh 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301830518 VijaySingh IDFC BANK LIMITED(608117)
340 ARON MP-06-009-021-002/137-D
(RUSALLIKALAN) 		1706009021NRG24270220240337083 27/02/2024 Kamlesh Bai 1706009021WL028735 Kamlesh Bai 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301830518 KamleshBai IDFC BANK LIMITED(608117)
341 ARON MP-06-009-021-002/227
(RUSALLIKALAN) 		1706009021NRG24270220240337097 27/02/2024 sernam 1706009021WL028735 sernam 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301830518 sernam IDFC BANK LIMITED(608117)
342 ARON MP-06-009-021-002/271
(RUSALLIKALAN) 		1706009021NRG24270220240337101 27/02/2024 Neitram 1706009021WL028735 Neitram 00666 IDFB0041381 1326 1326 Processed 13/04/2024 301830518 Neitram FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-021-002/92-B
(RUSALLIKALAN) 		1706009021NRG24270220240337108 27/02/2024 Mamta 1706009021WL028735 Mamta 00666 IDFB0041381 1326 1326 Processed 13/04/2024 301830518 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
344 ARON MP-06-009-016-001/153
(CHATPAL) 		1706009016NRG24270220240336880 27/02/2024 rajkumar 1706009016WL028724 rajkumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 rajkumar FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24270220240336901 27/02/2024 Bhagirath Banjara 1706009016WL028724 Bhagirath Banjara 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24270220240336911 27/02/2024 Dalla 1706009016WL028724 Dalla 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Dalla FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24270220240336920 27/02/2024 Yudhistar 1706009016WL028724 Yudhistar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Yudhistar FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-021-002/125-B
(RUSALLIKALAN) 		1706009021NRG24270220240337069 27/02/2024 Laxman 1706009021WL028735 Laxman 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Laxman FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-021-002/126-D
(RUSALLIKALAN) 		1706009021NRG24270220240337070 27/02/2024 Sunil 1706009021WL028735 Sunil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Sunil FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-021-002/129-C
(RUSALLIKALAN) 		1706009021NRG24270220240337074 27/02/2024 Sanjeev Kumar 1706009021WL028735 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-021-002/129-D
(RUSALLIKALAN) 		1706009021NRG24270220240337075 27/02/2024 Naval Singh 1706009021WL028735 Naval Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 NavalSingh FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-021-002/131-B
(RUSALLIKALAN) 		1706009021NRG24270220240337077 27/02/2024 Sheela Bai 1706009021WL028735 Sheela Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 SheelaBai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-021-002/133-A
(RUSALLIKALAN) 		1706009021NRG24270220240337078 27/02/2024 Prakash 1706009021WL028735 Prakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Prakash FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-021-002/134-B
(RUSALLIKALAN) 		1706009021NRG24270220240337079 27/02/2024 Harveer Singh 1706009021WL028735 Harveer Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 HarveerSingh FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-021-002/135-D
(RUSALLIKALAN) 		1706009021NRG24270220240337080 27/02/2024 Kailash 1706009021WL028735 Kailash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Kailash FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-021-002/138-B
(RUSALLIKALAN) 		1706009021NRG24270220240337084 27/02/2024 Bhanu 1706009021WL028735 Bhanu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Bhanu FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-021-002/140-B
(RUSALLIKALAN) 		1706009021NRG24270220240337086 27/02/2024 Yes kalawat 1706009021WL028735 Yes kalawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Yeskalawat FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-021-002/140-C
(RUSALLIKALAN) 		1706009021NRG24270220240337087 27/02/2024 Sachin Prajapati 1706009021WL028735 Sachin Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 SachinPrajapati FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-021-002/140-D
(RUSALLIKALAN) 		1706009021NRG24270220240337088 27/02/2024 Bharti Harijan 1706009021WL028735 Bharti Harijan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 BhartiHarijan FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-021-002/141-A
(RUSALLIKALAN) 		1706009021NRG24270220240337089 27/02/2024 Muskan Rajput 1706009021WL028735 Muskan Rajput 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 MuskanRajput FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-021-002/141-C
(RUSALLIKALAN) 		1706009021NRG24270220240337090 27/02/2024 Arvind 1706009021WL028735 Arvind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Arvind FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-021-002/141-D
(RUSALLIKALAN) 		1706009021NRG24270220240337091 27/02/2024 Shivkumari ahirwar 1706009021WL028735 Shivkumari ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Shivkumariahirwar FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-021-002/142-D
(RUSALLIKALAN) 		1706009021NRG24270220240337093 27/02/2024 Nikil 1706009021WL028735 Nikil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Nikil FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-021-002/143-B
(RUSALLIKALAN) 		1706009021NRG24270220240337095 27/02/2024 Seeju 1706009021WL028735 Seeju 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Seeju FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-021-002/372-D
(RUSALLIKALAN) 		1706009021NRG24270220240337104 27/02/2024 Sonu Sen 1706009021WL028735 Sonu Sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 SonuSen FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-021-002/99-D
(RUSALLIKALAN) 		1706009021NRG24270220240337110 27/02/2024 Kelash 1706009021WL028735 Kelash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Kelash FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-038-001/29-A
(SAHWAJPUR) 		1706009038NRG24270220240336246 27/02/2024 devvati 1706009038WL028695 devvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 devvati FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-038-001/29-B
(SAHWAJPUR) 		1706009038NRG24270220240336247 27/02/2024 umesh kewat 1706009038WL028695 umesh kewat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 umeshkewat FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-038-001/30-A
(SAHWAJPUR) 		1706009038NRG24270220240336248 27/02/2024 Rajkumari 1706009038WL028695 Rajkumari 00688 FINO0001001 1326 1326 Rejected 24/04/2024 301830518 Document Pending for Account Holder turning Major
370 ARON MP-06-009-038-001/51-B
(SAHWAJPUR) 		1706009038NRG24270220240336254 27/02/2024 sevindra 1706009038WL028695 sevindra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 sevindra FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-038-001/52-A
(SAHWAJPUR) 		1706009038NRG24270220240336255 27/02/2024 Kamar bai 1706009038WL028695 Kamar bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Kamarbai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-038-001/54-C
(SAHWAJPUR) 		1706009038NRG24270220240336256 27/02/2024 Sunil 1706009038WL028695 Sunil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Sunil FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-038-001/93-A
(SAHWAJPUR) 		1706009038NRG24270220240336258 27/02/2024 Mam 1706009038WL028695 Mam 00688 FINO0001001 1326 1326 Processed 12/04/2024 301830518 Mam MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-038-003/317-A
(SAHWAJPUR) 		1706009038NRG24270220240336273 27/02/2024 Kamla bai 1706009038WL028695 Kamla bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Kamlabai FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-038-003/51-A
(SAHWAJPUR) 		1706009038NRG24270220240336287 27/02/2024 Pista bai banjara 1706009038WL028695 Pista bai banjara 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Pistabaibanjara FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-038-003/52-A
(SAHWAJPUR) 		1706009038NRG24270220240336288 27/02/2024 veeran singh 1706009038WL028695 veeran singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 veeransingh FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-038-003/86-B
(SAHWAJPUR) 		1706009038NRG24270220240336296 27/02/2024 bandna 1706009038WL028695 bandna 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 bandna FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-038-003/93-A
(SAHWAJPUR) 		1706009038NRG24270220240336300 27/02/2024 hariom 1706009038WL028695 hariom 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 hariom FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-038-003/93-C
(SAHWAJPUR) 		1706009038NRG24270220240336301 27/02/2024 seema bai 1706009038WL028695 seema bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 seemabai FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-038-004/20-C
(SAHWAJPUR) 		1706009038NRG24270220240336322 27/02/2024 Sundar Bai 1706009038WL028695 Sundar Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 SundarBai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-038-004/214-A
(SAHWAJPUR) 		1706009038NRG24270220240336324 27/02/2024 Sakun bai 1706009038WL028695 Sakun bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Sakunbai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-038-004/43-A
(SAHWAJPUR) 		1706009038NRG24270220240336331 27/02/2024 NATHIYA BAI 1706009038WL028695 NATHIYA BAI 00688 FINO0001001 1326 1326 Processed 12/04/2024 301830518 NATHIYABAI STATE BANK OF INDIA(508548)
383 ARON MP-06-009-038-004/50-B
(SAHWAJPUR) 		1706009038NRG24270220240336335 27/02/2024 Anar Bai 1706009038WL028695 Anar Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 AnarBai FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-038-004/59-A
(SAHWAJPUR) 		1706009038NRG24270220240336337 27/02/2024 Radhika 1706009038WL028695 Radhika 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 Radhika FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-038-004/59-D
(SAHWAJPUR) 		1706009038NRG24270220240336338 27/02/2024 Radha BAI 1706009038WL028695 Radha BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 RadhaBAI FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-053-001/21-B
(PATAN) 		1706009053NRG24270220240336663 27/02/2024 mukesh 1706009053WL028713 mukesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 mukesh FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-053-001/30-A
(PATAN) 		1706009053NRG24270220240336668 27/02/2024 kallu 1706009053WL028713 kallu 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 kallu FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-053-001/30-B
(PATAN) 		1706009053NRG24270220240336669 27/02/2024 meghraj gurjar 1706009053WL028713 meghraj gurjar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 meghrajgurjar FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-053-001/30-D
(PATAN) 		1706009053NRG24270220240336671 27/02/2024 sobran gurjar 1706009053WL028713 sobran gurjar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 sobrangurjar FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-053-001/41-C
(PATAN) 		1706009053NRG24270220240336673 27/02/2024 rachna 1706009053WL028713 rachna 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 rachna FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-053-001/6-B
(PATAN) 		1706009053NRG24270220240336674 27/02/2024 bhaarat sigh 1706009053WL028713 bhaarat sigh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 bhaaratsigh FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-053-001/99
(PATAN) 		1706009053NRG24270220240336675 27/02/2024 jasoda 1706009053WL028713 jasoda 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 jasoda FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-053-001/99
(PATAN) 		1706009053NRG24270220240336676 27/02/2024 pooja 1706009053WL028713 pooja 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 pooja FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24270220240336687 27/02/2024 chen 1706009053WL028713 chen 00688 FINO0001001 1547 1547 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 ARON MP-06-009-053-003/258
(PATAN) 		1706009053NRG24270220240336697 27/02/2024 ranio bai 1706009053WL028713 ranio bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301830518 raniobai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-053-003/258
(PATAN) 		1706009053NRG24270220240336696 27/02/2024 visnu 1706009053WL028713 visnu 00688 FINO0001001 1326 1326 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24270220240336711 27/02/2024 Sua Bai Banjara 1706009053WL028713 Sua Bai Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 301830518 SuaBaiBanjara STATE BANK OF INDIA(508548)
398 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24270220240336712 27/02/2024 Manju Bai Banjara 1706009053WL028713 Manju Bai Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 301830518 ManjuBaiBanjara STATE BANK OF INDIA(508548)
399 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24270220240336713 27/02/2024 Rodya 1706009053WL028713 Rodya 00688 FINO0001001 1547 1547 Processed 12/04/2024 301830518 Rodya STATE BANK OF INDIA(508548)
400 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24270220240336714 27/02/2024 Setan Singh 1706009053WL028713 Setan Singh 00688 FINO0001001 1547 1547 Rejected 12/04/2024 301830518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24270220240336715 27/02/2024 Neni Bai 1706009053WL028713 Neni Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 NeniBai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-053-003/91-A
(PATAN) 		1706009053NRG24270220240336722 27/02/2024 bhajan gurjar 1706009053WL028713 bhajan gurjar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 bhajangurjar FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-053-003/91-B
(PATAN) 		1706009053NRG24270220240336723 27/02/2024 shyamlal 1706009053WL028713 shyamlal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 shyamlal FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-053-003/91-C
(PATAN) 		1706009053NRG24270220240336724 27/02/2024 vijey singh 1706009053WL028713 vijey singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 vijeysingh FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-053-003/91-D
(PATAN) 		1706009053NRG24270220240336725 27/02/2024 vishal 1706009053WL028713 vishal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 vishal FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-053-003/92-B
(PATAN) 		1706009053NRG24270220240336728 27/02/2024 hari singh 1706009053WL028713 hari singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 harisingh FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-053-003/93-C
(PATAN) 		1706009053NRG24270220240336731 27/02/2024 Ramesh 1706009053WL028713 Ramesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 301830518 Ramesh MADHYANCHAL GRAMIN BANK(607232)
408 ARON MP-06-009-053-003/93-D
(PATAN) 		1706009053NRG24270220240336732 27/02/2024 Shankar Banjara 1706009053WL028713 Shankar Banjara 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 ShankarBanjara FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-053-004/65-A
(PATAN) 		1706009053NRG24270220240336745 27/02/2024 laxman 1706009053WL028713 laxman 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 laxman FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-053-004/65-B
(PATAN) 		1706009053NRG24270220240336746 27/02/2024 rajesh 1706009053WL028713 rajesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 rajesh FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-053-004/65-D
(PATAN) 		1706009053NRG24270220240336747 27/02/2024 malkhan 1706009053WL028713 malkhan 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 malkhan FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-053-004/66-A
(PATAN) 		1706009053NRG24270220240336748 27/02/2024 sunedre 1706009053WL028713 sunedre 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 sunedre FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-053-004/66-B
(PATAN) 		1706009053NRG24270220240336749 27/02/2024 hari 1706009053WL028713 hari 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 hari FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-053-004/66-C
(PATAN) 		1706009053NRG24270220240336750 27/02/2024 ashok 1706009053WL028713 ashok 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 ashok FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-053-004/66-D
(PATAN) 		1706009053NRG24270220240336751 27/02/2024 surendre 1706009053WL028713 surendre 00688 FINO0001001 1547 1547 Processed 12/04/2024 301830518 surendre ICICI BANK LTD(508534)
416 ARON MP-06-009-053-004/67-A
(PATAN) 		1706009053NRG24270220240336752 27/02/2024 rakesh 1706009053WL028713 rakesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 rakesh FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-053-004/67-C
(PATAN) 		1706009053NRG24270220240336753 27/02/2024 bhanu 1706009053WL028713 bhanu 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 bhanu FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-053-004/67-D
(PATAN) 		1706009053NRG24270220240336754 27/02/2024 hartum 1706009053WL028713 hartum 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 hartum FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-053-004/68-B
(PATAN) 		1706009053NRG24270220240336755 27/02/2024 bhujaval 1706009053WL028713 bhujaval 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 bhujaval FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-053-004/68-C
(PATAN) 		1706009053NRG24270220240336756 27/02/2024 manmohan 1706009053WL028713 manmohan 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 manmohan FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-053-004/68-D
(PATAN) 		1706009053NRG24270220240336757 27/02/2024 priya 1706009053WL028713 priya 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 priya FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-053-004/69-A
(PATAN) 		1706009053NRG24270220240336758 27/02/2024 than singh 1706009053WL028713 than singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 thansingh FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-053-004/69-B
(PATAN) 		1706009053NRG24270220240336759 27/02/2024 kireshna 1706009053WL028713 kireshna 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 kireshna FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-053-004/69-C
(PATAN) 		1706009053NRG24270220240336760 27/02/2024 devi 1706009053WL028713 devi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 devi FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-053-004/69-D
(PATAN) 		1706009053NRG24270220240336761 27/02/2024 jagram 1706009053WL028713 jagram 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 jagram FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-053-004/70-B
(PATAN) 		1706009053NRG24270220240336762 27/02/2024 golu 1706009053WL028713 golu 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 golu FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-053-004/70-C
(PATAN) 		1706009053NRG24270220240336763 27/02/2024 arjun 1706009053WL028713 arjun 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 arjun FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-053-004/70-D
(PATAN) 		1706009053NRG24270220240336764 27/02/2024 ramvir 1706009053WL028713 ramvir 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 ramvir FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-053-004/71-A
(PATAN) 		1706009053NRG24270220240336765 27/02/2024 dinesh 1706009053WL028713 dinesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 dinesh FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-053-005/96
(PATAN) 		1706009053NRG24270220240336771 27/02/2024 Bhama 1706009053WL028713 Bhama 00688 FINO0001001 1547 1547 Processed 13/04/2024 301830518 Bhama FINO PAYMENTS BANK LTD(608001)
SubTotal 124865 124865
431 ARON MP-06-009-016-001/100-C
(CHATPAL) 		1706009016NRG24270220240336865 27/02/2024 Vijay Singh Raghuwnshi 1706009016WL028724 Vijay Singh Raghuwnshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 VijaySinghRaghuwnshi FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-016-001/34
(CHATPAL) 		1706009016NRG24270220240336902 27/02/2024 Lala Ram 1706009016WL028724 Lala Ram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 LalaRam FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-016-001/5
(CHATPAL) 		1706009016NRG24270220240336910 27/02/2024 Heeralal Banjara 1706009016WL028724 Heeralal Banjara 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 HeeralalBanjara FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-016-001/94
(CHATPAL) 		1706009016NRG24270220240336923 27/02/2024 Sunil Raghuwanshi 1706009016WL028724 Sunil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 SunilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-016-002/226
(CHATPAL) 		1706009016NRG24270220240336924 27/02/2024 Neekesh Chidar 1706009016WL028724 Neekesh Chidar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 NeekeshChidar FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-016-004/146
(CHATPAL) 		1706009016NRG24270220240336926 27/02/2024 Balveer Sen 1706009016WL028724 Balveer Sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 BalveerSen FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-016-004/53-A
(CHATPAL) 		1706009016NRG24270220240336927 27/02/2024 Manohar Singh Rajpoot 1706009016WL028724 Manohar Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 ManoharSinghRajpoot FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-024-001/183
(KARAIYA) 		1706009024NRG24270220240336413 27/02/2024 golu 1706009024WL028702 golu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 golu FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-038-001/1-B
(SAHWAJPUR) 		1706009038NRG24270220240336239 27/02/2024 JAYPAL 1706009038WL028695 JAYPAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 JAYPAL FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-038-001/25-C
(SAHWAJPUR) 		1706009038NRG24270220240336245 27/02/2024 indrabhan Singh 1706009038WL028695 indrabhan Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301830518 indrabhanSingh STATE BANK OF INDIA(508548)
441 ARON MP-06-009-038-001/41-C
(SAHWAJPUR) 		1706009038NRG24270220240336252 27/02/2024 kala BAI 1706009038WL028695 kala BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 kalaBAI FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-038-002/92-A
(SAHWAJPUR) 		1706009038NRG24270220240336264 27/02/2024 yudister 1706009038WL028695 yudister 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 yudister FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-038-003/103-A
(SAHWAJPUR) 		1706009038NRG24270220240336267 27/02/2024 loki bai 1706009038WL028695 loki bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 lokibai FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-038-003/143-D
(SAHWAJPUR) 		1706009038NRG24270220240336268 27/02/2024 Arvind Banjara 1706009038WL028695 Arvind Banjara 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 ArvindBanjara FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-038-003/397-A
(SAHWAJPUR) 		1706009038NRG24270220240336276 27/02/2024 parmal singh 1706009038WL028695 parmal singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301830518 parmalsingh BANK OF BARODA(606985)
446 ARON MP-06-009-038-003/82-C
(SAHWAJPUR) 		1706009038NRG24270220240336290 27/02/2024 hanmat 1706009038WL028695 hanmat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 hanmat FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-038-003/86-A
(SAHWAJPUR) 		1706009038NRG24270220240336295 27/02/2024 rajkumar 1706009038WL028695 rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 rajkumar FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-038-004/123-A
(SAHWAJPUR) 		1706009038NRG24270220240336305 27/02/2024 Shivani 1706009038WL028695 Shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Shivani FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-038-004/127-C
(SAHWAJPUR) 		1706009038NRG24270220240336306 27/02/2024 Radhika 1706009038WL028695 Radhika 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Radhika FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-038-004/138-B
(SAHWAJPUR) 		1706009038NRG24270220240336307 27/02/2024 bhamar bai 1706009038WL028695 bhamar bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 bhamarbai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-038-004/141-B
(SAHWAJPUR) 		1706009038NRG24270220240336308 27/02/2024 Rajpal singh 1706009038WL028695 Rajpal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-038-004/147-A
(SAHWAJPUR) 		1706009038NRG24270220240336310 27/02/2024 Upasna bai 1706009038WL028695 Upasna bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Upasnabai FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-038-004/153-A
(SAHWAJPUR) 		1706009038NRG24270220240336311 27/02/2024 muskan 1706009038WL028695 muskan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 muskan FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-038-004/172-A
(SAHWAJPUR) 		1706009038NRG24270220240336313 27/02/2024 binda bai 1706009038WL028695 binda bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 bindabai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-038-004/182-C
(SAHWAJPUR) 		1706009038NRG24270220240336315 27/02/2024 ramkumari bai 1706009038WL028695 ramkumari bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 ramkumaribai FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-038-004/34-A
(SAHWAJPUR) 		1706009038NRG24270220240336329 27/02/2024 Baino Bai 1706009038WL028695 Baino Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 BainoBai FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-038-004/53-B
(SAHWAJPUR) 		1706009038NRG24270220240336336 27/02/2024 Jagram yadav 1706009038WL028695 Jagram yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Jagramyadav FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-038-004/68-C
(SAHWAJPUR) 		1706009038NRG24270220240336342 27/02/2024 Danpal 1706009038WL028695 Danpal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Danpal FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-038-004/74-D
(SAHWAJPUR) 		1706009038NRG24270220240336344 27/02/2024 ROSANI 1706009038WL028695 ROSANI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 ROSANI FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-038-004/79-D
(SAHWAJPUR) 		1706009038NRG24270220240336345 27/02/2024 Kirsana 1706009038WL028695 Kirsana 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Kirsana FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-038-004/81-C
(SAHWAJPUR) 		1706009038NRG24270220240336346 27/02/2024 Dharamveer 1706009038WL028695 Dharamveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Dharamveer FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-038-004/81-D
(SAHWAJPUR) 		1706009038NRG24270220240336347 27/02/2024 Dharmendra 1706009038WL028695 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 Dharmendra FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-038-004/92-A
(SAHWAJPUR) 		1706009038NRG24270220240336356 27/02/2024 sunil 1706009038WL028695 sunil 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 sunil FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-053-003/50-A
(PATAN) 		1706009053NRG24270220240336704 27/02/2024 Durga 1706009053WL028713 Durga 00688 FINO0001446 1547 1547 Processed 12/04/2024 301830518 Durga STATE BANK OF INDIA(508548)
465 ARON MP-06-009-053-004/58-D
(PATAN) 		1706009053NRG24270220240336744 27/02/2024 prevesh bai 1706009053WL028713 prevesh bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 preveshbai FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-053-004/85
(PATAN) 		1706009053NRG24270220240336766 27/02/2024 Banti 1706009053WL028713 Banti 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 Banti FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-055-002/310-A
(BAAROD) 		1706009055NRG24250220240333937 27/02/2024 setan singh 1706009055WL028544 setan singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 setansingh FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-055-002/313-A
(BAAROD) 		1706009055NRG24250220240333941 27/02/2024 Rano Bai 1706009055WL028544 Rano Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 RanoBai FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24250220240333943 27/02/2024 Shrikishan Yadav 1706009055WL028544 Shrikishan Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 ShrikishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-055-002/490-A
(BAAROD) 		1706009055NRG24260220240334907 27/02/2024 Neha Ojha 1706009055WL028593 Neha Ojha 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 NehaOjha FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-055-002/502
(BAAROD) 		1706009055NRG24250220240333947 27/02/2024 rajendra Singh yadav 1706009055WL028544 rajendra Singh yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 rajendraSinghyadav FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-055-002/514
(BAAROD) 		1706009055NRG24250220240333950 27/02/2024 jagvhan Singh yadav 1706009055WL028544 jagvhan Singh yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 301830518 jagvhanSinghyadav STATE BANK OF INDIA(508548)
473 ARON MP-06-009-055-002/522-D
(BAAROD) 		1706009055NRG24250220240333951 27/02/2024 Moharbai Yadav 1706009055WL028544 Moharbai Yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 301830518 MoharbaiYadav ICICI BANK LTD(508534)
474 ARON MP-06-009-055-002/525
(BAAROD) 		1706009055NRG24250220240333952 27/02/2024 pooran ojha 1706009055WL028544 pooran ojha 00688 FINO0001446 1547 1547 Processed 12/04/2024 301830518 pooranojha STATE BANK OF INDIA(508548)
475 ARON MP-06-009-055-002/530-B
(BAAROD) 		1706009055NRG24250220240333955 27/02/2024 bahadur 1706009055WL028544 bahadur 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 bahadur FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-055-002/539-A
(BAAROD) 		1706009055NRG24250220240333956 27/02/2024 Varsha Rajak 1706009055WL028544 Varsha Rajak 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 VarshaRajak FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-055-002/543
(BAAROD) 		1706009055NRG24250220240333957 27/02/2024 yaspal yadav 1706009055WL028544 yaspal yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 yaspalyadav FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-055-002/591
(BAAROD) 		1706009055NRG24250220240333962 27/02/2024 Balveer Singh Yadav 1706009055WL028544 Balveer Singh Yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 301830518 BalveerSinghYadav STATE BANK OF INDIA(508548)
479 ARON MP-06-009-055-002/591-B
(BAAROD) 		1706009055NRG24250220240333963 27/02/2024 Rama Bai 1706009055WL028544 Rama Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 RamaBai FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-055-002/673
(BAAROD) 		1706009055NRG24250220240333964 27/02/2024 sanjesh bai 1706009055WL028544 sanjesh bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 sanjeshbai FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24260220240334914 27/02/2024 Priyanka 1706009055WL028593 Priyanka 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 Priyanka FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-055-002/690-B
(BAAROD) 		1706009055NRG24260220240334916 27/02/2024 Sonu Yadav 1706009055WL028593 Sonu Yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 301830518 SonuYadav STATE BANK OF INDIA(508548)
483 ARON MP-06-009-055-002/697
(BAAROD) 		1706009055NRG24260220240334917 27/02/2024 vimlesh bai 1706009055WL028593 vimlesh bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24260220240334929 27/02/2024 devendra singh 1706009055WL028593 devendra singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 devendrasingh FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-055-003/18-A
(BAAROD) 		1706009055NRG24260220240334933 27/02/2024 Radhika Yadav 1706009055WL028593 Radhika Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-055-003/197-B
(BAAROD) 		1706009055NRG24260220240334936 27/02/2024 Pooja Bai 1706009055WL028593 Pooja Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301830518 PoojaBai FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-055-003/206-B
(BAAROD) 		1706009055NRG24260220240334939 27/02/2024 Guddi Bai 1706009055WL028593 Guddi Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301830518 GuddiBai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24260220240334949 27/02/2024 dinesh 1706009055WL028593 dinesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 301830518 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
489 ARON MP-06-009-004-001/80-A
(PIPRODAMAINA) 		1706009004NRG24270220240336373 27/02/2024 Umesh singh meena 1706009004WL028698 Umesh singh meena 00691 IPOS0000001 3094 3094 Processed 12/04/2024 301830518 Umeshsinghmeena STATE BANK OF INDIA(508548)
490 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24270220240336866 27/02/2024 Ramveer Singh 1706009016WL028724 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24270220240337014 27/02/2024 Rubina Bee 1706009033WL028729 Rubina Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 RubinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-038-001/78-A
(SAHWAJPUR) 		1706009038NRG24270220240336257 27/02/2024 Rachana yadav 1706009038WL028695 Rachana yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 Rachanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-038-003/100-C
(SAHWAJPUR) 		1706009038NRG24270220240336266 27/02/2024 Abhilasha Yadav 1706009038WL028695 Abhilasha Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 AbhilashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-038-003/396-A
(SAHWAJPUR) 		1706009038NRG24270220240336275 27/02/2024 Asha bai 1706009038WL028695 Asha bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 Ashabai FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-038-003/82-B
(SAHWAJPUR) 		1706009038NRG24270220240336289 27/02/2024 balram banjara 1706009038WL028695 balram banjara 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 balrambanjara FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-038-004/144-C
(SAHWAJPUR) 		1706009038NRG24270220240336309 27/02/2024 Ramlesh 1706009038WL028695 Ramlesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301830518 Ramlesh STATE BANK OF INDIA(508548)
497 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24270220240336323 27/02/2024 ram 1706009038WL028695 ram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301830518 ram STATE BANK OF INDIA(508548)
498 ARON MP-06-009-038-004/224
(SAHWAJPUR) 		1706009038NRG24270220240336325 27/02/2024 Rambhan 1706009038WL028695 Rambhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301830518 Rambhan STATE BANK OF INDIA(508548)
499 ARON MP-06-009-038-004/226
(SAHWAJPUR) 		1706009038NRG24270220240336326 27/02/2024 lakhan 1706009038WL028695 lakhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-038-004/37-C
(SAHWAJPUR) 		1706009038NRG24270220240336330 27/02/2024 kamla bai 1706009038WL028695 kamla bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301830518 kamlabai BANK OF BARODA(606985)
501 ARON MP-06-009-038-004/44-D
(SAHWAJPUR) 		1706009038NRG24270220240336332 27/02/2024 lalla yadav 1706009038WL028695 lalla yadav 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 ARON MP-06-009-038-004/45-D
(SAHWAJPUR) 		1706009038NRG24270220240336333 27/02/2024 bhujbal 1706009038WL028695 bhujbal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-038-004/61
(SAHWAJPUR) 		1706009038NRG24270220240336340 27/02/2024 visram bai 1706009038WL028695 visram bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301830518 visrambai BANK OF BARODA(606985)
504 ARON MP-06-009-047-001/246-B
(JHAJHON) 		1706009047NRG24270220240336393 27/02/2024 shriram 1706009047WL028701 shriram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301830518 shriram STATE BANK OF INDIA(508548)
505 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24270220240336397 27/02/2024 guddibai 1706009047WL028701 guddibai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830518 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-053-001/30-C
(PATAN) 		1706009053NRG24270220240336670 27/02/2024 sarvesh 1706009053WL028713 sarvesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 sarvesh MADHYANCHAL GRAMIN BANK(607232)
507 ARON MP-06-009-053-002/15-A
(PATAN) 		1706009053NRG24270220240336678 27/02/2024 mhorsingh 1706009053WL028713 mhorsingh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 mhorsingh FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24270220240336702 27/02/2024 rajesh 1706009053WL028713 rajesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 rajesh STATE BANK OF INDIA(508548)
509 ARON MP-06-009-053-003/42-D
(PATAN) 		1706009053NRG24270220240336703 27/02/2024 ajav singh 1706009053WL028713 ajav singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 ajavsingh STATE BANK OF INDIA(508548)
510 ARON MP-06-009-053-003/66-D
(PATAN) 		1706009053NRG24270220240336708 27/02/2024 Shivcharan Gurjar 1706009053WL028713 Shivcharan Gurjar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 ShivcharanGurjar STATE BANK OF INDIA(508548)
511 ARON MP-06-009-053-003/89-A
(PATAN) 		1706009053NRG24270220240336716 27/02/2024 Sonu Gurjar 1706009053WL028713 Sonu Gurjar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 SonuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-053-003/89-B
(PATAN) 		1706009053NRG24270220240336717 27/02/2024 Bhagchand Gurjar 1706009053WL028713 Bhagchand Gurjar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 BhagchandGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
513 ARON MP-06-009-053-003/89-C
(PATAN) 		1706009053NRG24270220240336718 27/02/2024 Tulsiram 1706009053WL028713 Tulsiram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARON MP-06-009-053-003/90-B
(PATAN) 		1706009053NRG24270220240336719 27/02/2024 Devendra Gurjar 1706009053WL028713 Devendra Gurjar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 DevendraGurjar STATE BANK OF INDIA(508548)
515 ARON MP-06-009-053-003/90-C
(PATAN) 		1706009053NRG24270220240336720 27/02/2024 Chotu Gurjar 1706009053WL028713 Chotu Gurjar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 ChotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-053-005/62
(PATAN) 		1706009053NRG24270220240336767 27/02/2024 banbare 1706009053WL028713 banbare 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 banbare INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-053-005/94
(PATAN) 		1706009053NRG24270220240336769 27/02/2024 Nirma bai 1706009053WL028713 Nirma bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 Nirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-053-005/95
(PATAN) 		1706009053NRG24270220240336770 27/02/2024 Rajkumari 1706009053WL028713 Rajkumari 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-055-001/513-A
(BAAROD) 		1706009055NRG24260220240334888 27/02/2024 Rajeev Yadav 1706009055WL028593 Rajeev Yadav 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 RajeevYadav STATE BANK OF INDIA(508548)
520 ARON MP-06-009-055-002/328-B
(BAAROD) 		1706009055NRG24260220240334896 27/02/2024 Sunita Yadav 1706009055WL028593 Sunita Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
521 ARON MP-06-009-055-002/328-D
(BAAROD) 		1706009055NRG24260220240334897 27/02/2024 Sabita Yadav 1706009055WL028593 Sabita Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 SabitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-055-002/329
(BAAROD) 		1706009055NRG24260220240334898 27/02/2024 Rajkumar Yadav 1706009055WL028593 Rajkumar Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 RajkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-055-002/351-A
(BAAROD) 		1706009055NRG24260220240334899 27/02/2024 Rajeev Yadav 1706009055WL028593 Rajeev Yadav 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 RajeevYadav NSDL PAYMENTS BANK(990326)
524 ARON MP-06-009-055-002/408-D
(BAAROD) 		1706009055NRG24260220240334900 27/02/2024 Reenabai Yadav 1706009055WL028593 Reenabai Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 ReenabaiYadav FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-055-002/414-B
(BAAROD) 		1706009055NRG24260220240334901 27/02/2024 Sonam Yadav 1706009055WL028593 Sonam Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 SonamYadav FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-055-002/482
(BAAROD) 		1706009055NRG24250220240333944 27/02/2024 tejpal singh 1706009055WL028544 tejpal singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 tejpalsingh STATE BANK OF INDIA(508548)
527 ARON MP-06-009-055-002/506
(BAAROD) 		1706009055NRG24250220240333948 27/02/2024 saroj bai 1706009055WL028544 saroj bai 00691 IPOS0000001 1547 1547 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24250220240333953 27/02/2024 Balkishan Banjara 1706009055WL028544 Balkishan Banjara 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 BalkishanBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-055-002/529-D
(BAAROD) 		1706009055NRG24250220240333954 27/02/2024 Harkumari Nayak 1706009055WL028544 Harkumari Nayak 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 HarkumariNayak FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-055-002/590
(BAAROD) 		1706009055NRG24250220240333961 27/02/2024 Purti Yadav 1706009055WL028544 Purti Yadav 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 PurtiYadav PUNJAB NATIONAL BANK(508568)
531 ARON MP-06-009-055-002/690-A
(BAAROD) 		1706009055NRG24260220240334915 27/02/2024 Rinki Yadav 1706009055WL028593 Rinki Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830518 RinkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-055-002/715-A
(BAAROD) 		1706009055NRG24260220240334919 27/02/2024 sarupi 1706009055WL028593 sarupi 00691 IPOS0000001 1547 1547 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 ARON MP-06-009-055-002/725
(BAAROD) 		1706009055NRG24260220240334926 27/02/2024 prem singh 1706009055WL028593 prem singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 premsingh STATE BANK OF INDIA(508548)
534 ARON MP-06-009-055-002/725-B
(BAAROD) 		1706009055NRG24260220240334927 27/02/2024 balram singh 1706009055WL028593 balram singh 00691 IPOS0000001 1547 1547 Rejected 12/04/2024 301830518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 ARON MP-06-009-055-002/726-D
(BAAROD) 		1706009055NRG24260220240334928 27/02/2024 ankesh 1706009055WL028593 ankesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830518 ankesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70720 70720
536 ARON MP-06-009-053-001/26-B
(PATAN) 		1706009053NRG24270220240336666 27/02/2024 Sarjan gurjar 1706009053WL028713 Sarjan gurjar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301830518 Sarjangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
537 ARON MP-06-009-053-002/10-B
(PATAN) 		1706009053NRG24270220240336677 27/02/2024 Dhanraj Gurjar 1706009053WL028713 Dhanraj Gurjar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301830518 DhanrajGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
538 ARON MP-06-009-053-002/4-D
(PATAN) 		1706009053NRG24270220240336680 27/02/2024 Tulsi Gurjar 1706009053WL028713 Tulsi Gurjar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301830518 TulsiGurjar STATE BANK OF INDIA(508548)
539 ARON MP-06-009-053-002/45-A
(PATAN) 		1706009053NRG24270220240336681 27/02/2024 Kalyan Singh Gurjar 1706009053WL028713 Kalyan Singh Gurjar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301830518 KalyanSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
540 ARON MP-06-009-053-002/5-B
(PATAN) 		1706009053NRG24270220240336682 27/02/2024 Dinesh Singh Gurjar 1706009053WL028713 Dinesh Singh Gurjar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301830518 DineshSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
541 ARON MP-06-009-053-003/93-B
(PATAN) 		1706009053NRG24270220240336730 27/02/2024 Rajanti Bai Banjara 1706009053WL028713 Rajanti Bai Banjara 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301830518 RajantiBaiBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
542 ARON MP-06-009-053-003/94-C
(PATAN) 		1706009053NRG24270220240336735 27/02/2024 Binti Bai 1706009053WL028713 Binti Bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301830518 BintiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
Total 745854 745854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270224APB_FTO_477115 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_270224APB_FTO_477115 AXIS BANK UTIB0003937 SIRSI 2652
3 ARON MP1706009_270224APB_FTO_477115 Bank of Baroda BARB0ASHBHO ASHBHO 1326
4 ARON MP1706009_270224APB_FTO_477115 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ARON MP1706009_270224APB_FTO_477115 Bank of Baroda BARB0GUNAXX GUNA, M.P. 22984
6 ARON MP1706009_270224APB_FTO_477115 HDFC bank HDFC0000911 GUNA 1326
7 ARON MP1706009_270224APB_FTO_477115 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 ARON MP1706009_270224APB_FTO_477115 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
9 ARON MP1706009_270224APB_FTO_477115 Punjab National Bank PUNB0214400 RAJPUR 7956
10 ARON MP1706009_270224APB_FTO_477115 State Bank of India SBIN0010848 ARON 10608
11 ARON MP1706009_270224APB_FTO_477115 State Bank of India SBIN0030085 RAGHOGARH 1547
12 ARON MP1706009_270224APB_FTO_477115 State Bank of India SBIN0030105 SHAMSHABAD 1326
13 ARON MP1706009_270224APB_FTO_477115 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 179833
14 ARON MP1706009_270224APB_FTO_477115 State Bank of India SBIN0030204 BARKHEDA HAT 38675
15 ARON MP1706009_270224APB_FTO_477115 UCO Bank UCBA0001720 GUNA 2210
16 ARON MP1706009_270224APB_FTO_477115 Union Bank of India UBIN0573922 ARON 31382
17 ARON MP1706009_270224APB_FTO_477115 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 126633
18 ARON MP1706009_270224APB_FTO_477115 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
19 ARON MP1706009_270224APB_FTO_477115 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 16394
20 ARON MP1706009_270224APB_FTO_477115 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
21 ARON MP1706009_270224APB_FTO_477115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 124865
22 ARON MP1706009_270224APB_FTO_477115 Fino Payments Bank Ltd FINO0001446 MP RO 82212
23 ARON MP1706009_270224APB_FTO_477115 India Post Payments Bank IPOS0000001 Guna 67847
24 ARON MP1706009_270224APB_FTO_477115 India Post Payments Bank IPOS0000001 Gwalior 1326
25 ARON MP1706009_270224APB_FTO_477115 India Post Payments Bank IPOS0000001 Vidisha 1547
26 ARON MP1706009_270224APB_FTO_477115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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