Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_250324APB_FTO_517018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-004-003/17-D
(PIPRODAMAINA) 		1706009004NRG24210320240365065 25/03/2024 Sachin meena 1706009004WL030927 Sachin meena 00045 BARB0GUNAXX 221 221 Processed 19/04/2024 399973158 Sachinmeena FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24200320240364384 25/03/2024 brajesh BAI 1706009050WL030839 brajesh BAI 00045 BARB0GUNAXX 221 221 Processed 19/04/2024 399973158 brajeshBAI FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-054-003/165-B
(BANBIRKHEDI) 		1706009054NRG24210320240364504 25/03/2024 Rajni Jatav 1706009054WL030874 Rajni Jatav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973158 RajniJatav MADHYANCHAL GRAMIN BANK(607232)
4 ARON MP-06-009-054-003/219-B
(BANBIRKHEDI) 		1706009054NRG24210320240364513 25/03/2024 bhimvati jatav 1706009054WL030874 bhimvati jatav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973158 bhimvatijatav BANK OF BARODA(606985)
5 ARON MP-06-009-055-002/505
(BAAROD) 		1706009055NRG24220320240367026 25/03/2024 Jagvhan singh 1706009055WL031118 Jagvhan singh 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 399973158 Jagvhansingh BANK OF BARODA(606985)
SubTotal 4862 4862
6 ARON MP-06-009-029-001/246
(MUDRAMATA) 		1706009029NRG24210320240365245 25/03/2024 rambabu 1706009029WL030951 rambabu 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973158 rambabu ICICI BANK LTD(508534)
7 ARON MP-06-009-029-001/256
(MUDRAMATA) 		1706009029NRG24210320240365246 25/03/2024 TRIVENI 1706009029WL030951 TRIVENI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399973158 TRIVENI STATE BANK OF INDIA(508548)
8 ARON MP-06-009-029-001/29
(MUDRAMATA) 		1706009029NRG24210320240365254 25/03/2024 LAKHAN 1706009029WL030951 LAKHAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973158 LAKHAN ICICI BANK LTD(508534)
9 ARON MP-06-009-029-001/407-A
(MUDRAMATA) 		1706009029NRG24210320240365261 25/03/2024 JITENDTA 1706009029WL030951 JITENDTA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973158 JITENDTA ICICI BANK LTD(508534)
10 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009029NRG24210320240365266 25/03/2024 KHUMAN 1706009029WL030951 KHUMAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973158 KHUMAN ICICI BANK LTD(508534)
11 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009029NRG24210320240365267 25/03/2024 KRISHNA BAI 1706009029WL030951 KRISHNA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973158 KRISHNABAI ICICI BANK LTD(508534)
12 ARON MP-06-009-054-003/156
(BANBIRKHEDI) 		1706009054NRG24210320240364599 25/03/2024 BUNDELASIEH 1706009054WL030891 BUNDELASIEH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973158 BUNDELASIEH ICICI BANK LTD(508534)
13 ARON MP-06-009-054-003/156
(BANBIRKHEDI) 		1706009054NRG24210320240364600 25/03/2024 KALABAI 1706009054WL030891 KALABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973158 KALABAI ICICI BANK LTD(508534)
14 ARON MP-06-009-054-003/54
(BANBIRKHEDI) 		1706009054NRG24210320240364537 25/03/2024 HARAVIR 1706009054WL030874 HARAVIR 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399973158 HARAVIR ICICI BANK LTD(508534)
SubTotal 11934 11934
15 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009029NRG24210320240365251 25/03/2024 Krishna pal raghuwanshi 1706009029WL030951 Krishna pal raghuwanshi 00177 IOBA0002956 1326 1326 Processed 20/04/2024 399973158 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
16 ARON MP-06-009-011-004/61
(MUHASA) 		1706009011NRG24210320240365211 25/03/2024 Narani Bai 1706009011WL030943 Narani Bai 00354 PUNB0138700 221 221 Processed 19/04/2024 399973158 NaraniBai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
17 ARON MP-06-009-011-004/135-C
(MUHASA) 		1706009011NRG24210320240365214 25/03/2024 Kuldeep Ojha 1706009011WL030944 Kuldeep Ojha 00354 PUNB0214400 221 221 Processed 19/04/2024 399973158 KuldeepOjha PUNJAB NATIONAL BANK(508568)
18 ARON MP-06-009-011-004/56
(MUHASA) 		1706009011NRG24210320240365210 25/03/2024 Babli Bai 1706009011WL030943 Babli Bai 00354 PUNB0214400 221 221 Processed 19/04/2024 399973158 BabliBai PUNJAB NATIONAL BANK(508568)
19 ARON MP-06-009-016-001/376
(CHATPAL) 		1706009016NRG24220320240365809 25/03/2024 Deepak 1706009016WL031013 Deepak 00354 PUNB0214400 221 221 Processed 19/04/2024 399973158 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
20 ARON MP-06-009-011-004/136-C
(MUHASA) 		1706009011NRG24210320240365215 25/03/2024 Rakhi bai 1706009011WL030944 Rakhi bai 00415 SBIN0002850 221 221 Processed 19/04/2024 399973158 Rakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
21 ARON MP-06-009-002-001/36
(RIJODA) 		1706009002NRG24210320240364807 25/03/2024 manu 1706009002WL030909 manu 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973158 manu FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-011-004/61-A
(MUHASA) 		1706009011NRG24210320240365212 25/03/2024 Lalu 1706009011WL030943 Lalu 00415 SBIN0010848 221 221 Processed 19/04/2024 399973158 Lalu ICICI BANK LTD(508534)
23 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24240320240369018 25/03/2024 bhura 1706009032WL031291 bhura 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973158 bhura STATE BANK OF INDIA(508548)
24 ARON MP-06-009-045-005/38
(KAKRUA) 		1706009045NRG24210320240364571 25/03/2024 baijnath 1706009045WL030882 baijnath 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973158 baijnath FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-045-005/471
(KAKRUA) 		1706009045NRG24210320240364572 25/03/2024 rajkumari 1706009045WL030883 rajkumari 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973158 rajkumari FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-045-005/83-A
(KAKRUA) 		1706009045NRG24210320240364573 25/03/2024 balkishan 1706009045WL030884 balkishan 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973158 balkishan STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-005/95-A
(KAKRUA) 		1706009045NRG24210320240364574 25/03/2024 kalyan 1706009045WL030885 kalyan 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973158 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
28 ARON MP-06-009-031-001/404
(HINOTIYA) 		1706009031NRG24220320240366601 25/03/2024 Juliebai 1706009031WL031086 Juliebai 00415 SBIN0017104 1105 1105 Processed 19/04/2024 399973158 Juliebai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24210320240364803 25/03/2024 jamnalal 1706009002WL030909 jamnalal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 jamnalal FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24210320240364804 25/03/2024 sabita 1706009002WL030909 sabita 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 sabita FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-001/34-B
(RIJODA) 		1706009002NRG24210320240364805 25/03/2024 gita bai 1706009002WL030909 gita bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 gitabai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24210320240364842 25/03/2024 mitleash bai 1706009002WL030909 mitleash bai 00415 SBIN0030106 442 442 Processed 19/04/2024 399973158 mitleashbai BANK OF BARODA(606985)
33 ARON MP-06-009-002-002/3
(RIJODA) 		1706009002NRG24210320240364844 25/03/2024 munshilal 1706009002WL030909 munshilal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 munshilal FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24210320240364845 25/03/2024 bbalesh 1706009002WL030909 bbalesh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 bbalesh FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-004-001/203-A
(PIPRODAMAINA) 		1706009004NRG24220320240365772 25/03/2024 ramdayal 1706009004WL031003 ramdayal 00415 SBIN0030106 1768 1768 Processed 19/04/2024 399973158 ramdayal STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-001/3-D
(PIPRODAMAINA) 		1706009004NRG24220320240365768 25/03/2024 Kavita Meena 1706009004WL031002 Kavita Meena 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 KavitaMeena STATE BANK OF INDIA(508548)
37 ARON MP-06-009-004-001/35-A
(PIPRODAMAINA) 		1706009004NRG24220320240365769 25/03/2024 mahendra 1706009004WL031002 mahendra 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-004-001/87-A
(PIPRODAMAINA) 		1706009004NRG24220320240365773 25/03/2024 Gendi Bai 1706009004WL031003 Gendi Bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 GendiBai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-003/18
(PIPRODAMAINA) 		1706009004NRG24210320240365066 25/03/2024 Kaluram meena 1706009004WL030927 Kaluram meena 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 Kalurammeena STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24210320240365067 25/03/2024 sunil 1706009004WL030927 sunil 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 sunil ICICI BANK LTD(508534)
41 ARON MP-06-009-004-003/37-A
(PIPRODAMAINA) 		1706009004NRG24210320240365068 25/03/2024 malkhan 1706009004WL030927 malkhan 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 malkhan STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-003/42-A
(PIPRODAMAINA) 		1706009004NRG24210320240365069 25/03/2024 Anita Bai 1706009004WL030927 Anita Bai 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
43 ARON MP-06-009-004-003/42-C
(PIPRODAMAINA) 		1706009004NRG24210320240365071 25/03/2024 Ramraj Meena 1706009004WL030927 Ramraj Meena 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 RamrajMeena STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-003/42-D
(PIPRODAMAINA) 		1706009004NRG24210320240365072 25/03/2024 Dilraj Meena 1706009004WL030927 Dilraj Meena 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 DilrajMeena STATE BANK OF INDIA(508548)
45 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24230320240367607 25/03/2024 geereesh 1706009005WL031163 geereesh 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24230320240367608 25/03/2024 makhan 1706009005WL031163 makhan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 makhan STATE BANK OF INDIA(508548)
47 ARON MP-06-009-005-001/255
(SIRSI) 		1706009005NRG24230320240367609 25/03/2024 raju 1706009005WL031163 raju 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 raju STATE BANK OF INDIA(508548)
48 ARON MP-06-009-005-001/283
(SIRSI) 		1706009005NRG24230320240367610 25/03/2024 arjun 1706009005WL031163 arjun 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 arjun FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24230320240367611 25/03/2024 kalla 1706009005WL031163 kalla 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 kalla FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-005-001/315
(SIRSI) 		1706009005NRG24230320240367612 25/03/2024 kisanlal 1706009005WL031163 kisanlal 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 kisanlal FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24230320240367614 25/03/2024 sitaram 1706009005WL031163 sitaram 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 sitaram STATE BANK OF INDIA(508548)
52 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24230320240367615 25/03/2024 neelam 1706009005WL031163 neelam 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 neelam ICICI BANK LTD(508534)
53 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24230320240367616 25/03/2024 sanjay 1706009005WL031163 sanjay 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 sanjay STATE BANK OF INDIA(508548)
54 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24230320240367617 25/03/2024 harpal 1706009005WL031163 harpal 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 harpal FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24230320240367618 25/03/2024 rakesh 1706009005WL031163 rakesh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 rakesh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24230320240367619 25/03/2024 rajdhar 1706009005WL031163 rajdhar 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 rajdhar STATE BANK OF INDIA(508548)
57 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24230320240367620 25/03/2024 rahul 1706009005WL031163 rahul 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 rahul FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24230320240367621 25/03/2024 Badan 1706009005WL031163 Badan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Badan FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24230320240367622 25/03/2024 neelam 1706009005WL031163 neelam 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 neelam FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-005-001/411-A
(SIRSI) 		1706009005NRG24230320240367624 25/03/2024 Jitu 1706009005WL031163 Jitu 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Jitu FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24230320240367625 25/03/2024 Pirmod 1706009005WL031163 Pirmod 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Pirmod FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24230320240367627 25/03/2024 Abhishek 1706009005WL031163 Abhishek 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Abhishek FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24230320240367628 25/03/2024 Vijay 1706009005WL031163 Vijay 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Vijay FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24230320240367629 25/03/2024 Pooja 1706009005WL031163 Pooja 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Pooja FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24230320240367638 25/03/2024 rup singh 1706009005WL031163 rup singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 rupsingh FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-005-001/64-A
(SIRSI) 		1706009005NRG24230320240367639 25/03/2024 amol singh 1706009005WL031163 amol singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 amolsingh FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-005-001/68
(SIRSI) 		1706009005NRG24230320240367640 25/03/2024 Dharmendra 1706009005WL031163 Dharmendra 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Dharmendra FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24230320240367641 25/03/2024 manoj 1706009005WL031163 manoj 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 manoj FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24240320240368622 25/03/2024 Vinod 1706009008WL031256 Vinod 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 Vinod STATE BANK OF INDIA(508548)
70 ARON MP-06-009-008-001/114-A
(SALAY) 		1706009008NRG24240320240368623 25/03/2024 Avdish 1706009008WL031256 Avdish 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 Avdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 ARON MP-06-009-008-001/17-A
(SALAY) 		1706009008NRG24240320240368624 25/03/2024 muna 1706009008WL031256 muna 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 muna STATE BANK OF INDIA(508548)
72 ARON MP-06-009-010-001/111-C
(AMODA) 		1706009010NRG24210320240364773 25/03/2024 sunil 1706009010WL030898 sunil 00415 SBIN0030106 663 663 Processed 19/04/2024 399973158 sunil STATE BANK OF INDIA(508548)
73 ARON MP-06-009-011-004/103
(MUHASA) 		1706009011NRG24200320240364376 25/03/2024 phulsingh 1706009011WL030833 phulsingh 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 phulsingh FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-011-004/56
(MUHASA) 		1706009011NRG24210320240365209 25/03/2024 RAMVEER 1706009011WL030943 RAMVEER 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 RAMVEER STATE BANK OF INDIA(508548)
75 ARON MP-06-009-011-004/64-A
(MUHASA) 		1706009011NRG24210320240365213 25/03/2024 pappu 1706009011WL030943 pappu 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 pappu ICICI BANK LTD(508534)
76 ARON MP-06-009-018-001/102-D
(KASBAMADHI) 		1706009018NRG24240320240368679 25/03/2024 Raghuveer ahirwar 1706009018WL031263 Raghuveer ahirwar 00415 SBIN0030106 2210 2210 Processed 19/04/2024 399973158 Raghuveerahirwar STATE BANK OF INDIA(508548)
77 ARON MP-06-009-018-001/409-B
(KASBAMADHI) 		1706009018NRG24240320240368680 25/03/2024 Vani bai 1706009018WL031263 Vani bai 00415 SBIN0030106 2652 2652 Processed 19/04/2024 399973158 Vanibai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-019-001/10
(BAROAD) 		1706009019NRG24220320240366473 25/03/2024 pappu 1706009019WL031064 pappu 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 pappu STATE BANK OF INDIA(508548)
79 ARON MP-06-009-029-001/13-B
(MUDRAMATA) 		1706009029NRG24210320240365231 25/03/2024 Sanjay 1706009029WL030951 Sanjay 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Sanjay STATE BANK OF INDIA(508548)
80 ARON MP-06-009-029-001/13-C
(MUDRAMATA) 		1706009029NRG24210320240365232 25/03/2024 Rajkumar rajak 1706009029WL030951 Rajkumar rajak 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Rajkumarrajak STATE BANK OF INDIA(508548)
81 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009029NRG24210320240365233 25/03/2024 PONDU 1706009029WL030951 PONDU 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 PONDU ICICI BANK LTD(508534)
82 ARON MP-06-009-029-001/169
(MUDRAMATA) 		1706009029NRG24210320240365234 25/03/2024 sunil 1706009029WL030951 sunil 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 sunil STATE BANK OF INDIA(508548)
83 ARON MP-06-009-029-001/17-C
(MUDRAMATA) 		1706009029NRG24210320240365236 25/03/2024 rekha kushwah 1706009029WL030951 rekha kushwah 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 rekhakushwah ICICI BANK LTD(508534)
84 ARON MP-06-009-029-001/2
(MUDRAMATA) 		1706009029NRG24210320240365237 25/03/2024 sirnam singh kushwah 1706009029WL030951 sirnam singh kushwah 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 sirnamsinghkushwah FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-029-001/238-A
(MUDRAMATA) 		1706009029NRG24210320240365243 25/03/2024 seetaram 1706009029WL030951 seetaram 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 seetaram FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009029NRG24210320240365250 25/03/2024 Barshabai 1706009029WL030951 Barshabai 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Barshabai ICICI BANK LTD(508534)
87 ARON MP-06-009-029-001/268-C
(MUDRAMATA) 		1706009029NRG24210320240365252 25/03/2024 Deepak raghuwanshi 1706009029WL030951 Deepak raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Deepakraghuwanshi UNION BANK OF INDIA(508500)
88 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009029NRG24210320240365253 25/03/2024 Saroj bai raghuwanshi 1706009029WL030951 Saroj bai raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
89 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009029NRG24210320240365256 25/03/2024 MAYABAI 1706009029WL030951 MAYABAI 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 MAYABAI FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-029-001/333449
(MUDRAMATA) 		1706009029NRG24210320240365258 25/03/2024 vinita kumari 1706009029WL030951 vinita kumari 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 vinitakumari PUNJAB NATIONAL BANK(508568)
91 ARON MP-06-009-029-001/3337-A
(MUDRAMATA) 		1706009029NRG24210320240365259 25/03/2024 Asit 1706009029WL030951 Asit 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Asit STATE BANK OF INDIA(508548)
92 ARON MP-06-009-029-001/418-A
(MUDRAMATA) 		1706009029NRG24210320240365262 25/03/2024 Chandramohan 1706009029WL030951 Chandramohan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Chandramohan ICICI BANK LTD(508534)
93 ARON MP-06-009-031-001/195
(HINOTIYA) 		1706009031NRG24220320240366583 25/03/2024 raghunandan 1706009031WL031086 raghunandan 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 raghunandan STATE BANK OF INDIA(508548)
94 ARON MP-06-009-031-001/198
(HINOTIYA) 		1706009031NRG24220320240366584 25/03/2024 brahmdas 1706009031WL031086 brahmdas 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 brahmdas STATE BANK OF INDIA(508548)
95 ARON MP-06-009-031-001/207
(HINOTIYA) 		1706009031NRG24220320240366585 25/03/2024 Ramdulari 1706009031WL031086 Ramdulari 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Ramdulari UNION BANK OF INDIA(508500)
96 ARON MP-06-009-031-001/208
(HINOTIYA) 		1706009031NRG24220320240366586 25/03/2024 Shashi 1706009031WL031086 Shashi 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Shashi STATE BANK OF INDIA(508548)
97 ARON MP-06-009-031-001/224
(HINOTIYA) 		1706009031NRG24220320240366589 25/03/2024 Sachin 1706009031WL031086 Sachin 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Sachin STATE BANK OF INDIA(508548)
98 ARON MP-06-009-031-001/226
(HINOTIYA) 		1706009031NRG24220320240366590 25/03/2024 Harveer 1706009031WL031086 Harveer 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Harveer ICICI BANK LTD(508534)
99 ARON MP-06-009-031-001/379
(HINOTIYA) 		1706009031NRG24220320240366596 25/03/2024 Dirabai 1706009031WL031086 Dirabai 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Dirabai BANK OF MAHARASHTRA(607387)
100 ARON MP-06-009-031-001/383
(HINOTIYA) 		1706009031NRG24220320240366598 25/03/2024 Rambresh 1706009031WL031086 Rambresh 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Rambresh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24240320240369019 25/03/2024 chena 1706009032WL031291 chena 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 chena STATE BANK OF INDIA(508548)
102 ARON MP-06-009-034-001/560
(JAKHODA) 		1706009034NRG24210320240364483 25/03/2024 indrabhan 1706009034WL030871 indrabhan 00415 SBIN0030106 221 221 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 ARON MP-06-009-034-001/561
(JAKHODA) 		1706009034NRG24210320240364485 25/03/2024 chhaya 1706009034WL030871 chhaya 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 chhaya STATE BANK OF INDIA(508548)
104 ARON MP-06-009-034-001/561
(JAKHODA) 		1706009034NRG24210320240364484 25/03/2024 rakesh 1706009034WL030871 rakesh 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 rakesh STATE BANK OF INDIA(508548)
105 ARON MP-06-009-041-001/30-B
(BHADAUR) 		1706009041NRG24220320240366253 25/03/2024 Ranchhod 1706009041WL031045 Ranchhod 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 Ranchhod INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-045-004/7-B
(KAKRUA) 		1706009045NRG24210320240364569 25/03/2024 sonu 1706009045WL030880 sonu 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 sonu UNION BANK OF INDIA(508500)
107 ARON MP-06-009-045-005/2
(KAKRUA) 		1706009045NRG24210320240364570 25/03/2024 halkaiya 1706009045WL030881 halkaiya 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 halkaiya STATE BANK OF INDIA(508548)
108 ARON MP-06-009-045-005/94-D
(KAKRUA) 		1706009045NRG24210320240364575 25/03/2024 bijendra yadav 1706009045WL030886 bijendra yadav 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 bijendrayadav FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24210320240364594 25/03/2024 VINAY 1706009046WL030890 VINAY 00415 SBIN0030106 884 884 Processed 19/04/2024 399973158 VINAY FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-046-002/48
(SAWANBHADON) 		1706009046NRG24210320240364593 25/03/2024 parwat singh 1706009046WL030889 parwat singh 00415 SBIN0030106 884 884 Processed 19/04/2024 399973158 parwatsingh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-050-001/1-D
(KUSMAN) 		1706009050NRG24200320240364387 25/03/2024 Ratan 1706009050WL030842 Ratan 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 ARON MP-06-009-050-001/103-B
(KUSMAN) 		1706009050NRG24200320240364386 25/03/2024 Pehlbhan yadav 1706009050WL030841 Pehlbhan yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Pehlbhanyadav STATE BANK OF INDIA(508548)
113 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24200320240364381 25/03/2024 ram singh 1706009050WL030838 ram singh 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 ramsingh FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24200320240364382 25/03/2024 Ramrati bai 1706009050WL030838 Ramrati bai 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 Ramratibai FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24200320240364383 25/03/2024 kaptan 1706009050WL030839 kaptan 00415 SBIN0030106 221 221 Processed 19/04/2024 399973158 kaptan FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-050-002/2142
(KUSMAN) 		1706009050NRG24200320240364385 25/03/2024 MAHENDRA 1706009050WL030840 MAHENDRA 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
117 ARON MP-06-009-050-002/37
(KUSMAN) 		1706009050NRG24200320240364388 25/03/2024 Birendra 1706009050WL030843 Birendra 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Birendra BANK OF BARODA(606985)
118 ARON MP-06-009-050-002/47
(KUSMAN) 		1706009050NRG24200320240364389 25/03/2024 jeevan 1706009050WL030844 jeevan 00415 SBIN0030106 663 663 Processed 19/04/2024 399973158 jeevan STATE BANK OF INDIA(508548)
119 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24210320240364879 25/03/2024 sharda 1706009051WL030916 sharda 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 sharda FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24210320240364883 25/03/2024 guuddi 1706009051WL030916 guuddi 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 guuddi FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-051-001/92-A
(IMALIYA) 		1706009051NRG24200320240364380 25/03/2024 kutki bai 1706009051WL030837 kutki bai 00415 SBIN0030106 442 442 Processed 19/04/2024 399973158 kutkibai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-051-003/99-C
(IMALIYA) 		1706009051NRG24210320240364918 25/03/2024 guddi 1706009051WL030916 guddi 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 guddi FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-054-003/10-A
(BANBIRKHEDI) 		1706009054NRG24210320240364595 25/03/2024 rampirshad 1706009054WL030891 rampirshad 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 rampirshad STATE BANK OF INDIA(508548)
124 ARON MP-06-009-054-003/107-A
(BANBIRKHEDI) 		1706009054NRG24210320240364489 25/03/2024 susilabai 1706009054WL030874 susilabai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 susilabai STATE BANK OF INDIA(508548)
125 ARON MP-06-009-054-003/11-D
(BANBIRKHEDI) 		1706009054NRG24210320240364490 25/03/2024 rajendr 1706009054WL030874 rajendr 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 rajendr MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-054-003/111-A
(BANBIRKHEDI) 		1706009054NRG24210320240364491 25/03/2024 vishnu 1706009054WL030874 vishnu 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 vishnu STATE BANK OF INDIA(508548)
127 ARON MP-06-009-054-003/118
(BANBIRKHEDI) 		1706009054NRG24210320240364492 25/03/2024 neelam 1706009054WL030874 neelam 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 neelam STATE BANK OF INDIA(508548)
128 ARON MP-06-009-054-003/12
(BANBIRKHEDI) 		1706009054NRG24210320240364598 25/03/2024 kamlabai 1706009054WL030891 kamlabai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 kamlabai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-054-003/12
(BANBIRKHEDI) 		1706009054NRG24210320240364597 25/03/2024 MEHRBAN 1706009054WL030891 MEHRBAN 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 MEHRBAN STATE BANK OF INDIA(508548)
130 ARON MP-06-009-054-003/132
(BANBIRKHEDI) 		1706009054NRG24210320240364495 25/03/2024 halkibai 1706009054WL030874 halkibai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 halkibai ICICI BANK LTD(508534)
131 ARON MP-06-009-054-003/132
(BANBIRKHEDI) 		1706009054NRG24210320240364494 25/03/2024 setan 1706009054WL030874 setan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 setan ICICI BANK LTD(508534)
132 ARON MP-06-009-054-003/138-A
(BANBIRKHEDI) 		1706009054NRG24210320240364496 25/03/2024 sahdev 1706009054WL030874 sahdev 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 sahdev ICICI BANK LTD(508534)
133 ARON MP-06-009-054-003/139-B
(BANBIRKHEDI) 		1706009054NRG24210320240364497 25/03/2024 darmendra 1706009054WL030874 darmendra 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 darmendra STATE BANK OF INDIA(508548)
134 ARON MP-06-009-054-003/140-A
(BANBIRKHEDI) 		1706009054NRG24210320240364498 25/03/2024 raghuveer sharma 1706009054WL030874 raghuveer sharma 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 raghuveersharma STATE BANK OF INDIA(508548)
135 ARON MP-06-009-054-003/141-A
(BANBIRKHEDI) 		1706009054NRG24210320240364499 25/03/2024 Shivprakash sharma 1706009054WL030874 Shivprakash sharma 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Shivprakashsharma STATE BANK OF INDIA(508548)
136 ARON MP-06-009-054-003/156-A
(BANBIRKHEDI) 		1706009054NRG24210320240364503 25/03/2024 peremnarayan 1706009054WL030874 peremnarayan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 peremnarayan STATE BANK OF INDIA(508548)
137 ARON MP-06-009-054-003/162
(BANBIRKHEDI) 		1706009054NRG24210320240364601 25/03/2024 khachora 1706009054WL030891 khachora 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 khachora STATE BANK OF INDIA(508548)
138 ARON MP-06-009-054-003/184
(BANBIRKHEDI) 		1706009054NRG24210320240364602 25/03/2024 fulsingh 1706009054WL030891 fulsingh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 fulsingh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-054-003/184
(BANBIRKHEDI) 		1706009054NRG24210320240364603 25/03/2024 rambai 1706009054WL030891 rambai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 rambai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-054-003/184-A
(BANBIRKHEDI) 		1706009054NRG24210320240364604 25/03/2024 makhasn 1706009054WL030891 makhasn 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 makhasn STATE BANK OF INDIA(508548)
141 ARON MP-06-009-054-003/189-A
(BANBIRKHEDI) 		1706009054NRG24210320240364505 25/03/2024 rajendra 1706009054WL030874 rajendra 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 rajendra ICICI BANK LTD(508534)
142 ARON MP-06-009-054-003/2
(BANBIRKHEDI) 		1706009054NRG24210320240364507 25/03/2024 susila bai 1706009054WL030874 susila bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 susilabai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-054-003/2
(BANBIRKHEDI) 		1706009054NRG24210320240364506 25/03/2024 vimlesh 1706009054WL030874 vimlesh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 vimlesh STATE BANK OF INDIA(508548)
144 ARON MP-06-009-054-003/200-A
(BANBIRKHEDI) 		1706009054NRG24210320240364508 25/03/2024 mohit bhargava 1706009054WL030874 mohit bhargava 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 mohitbhargava STATE BANK OF INDIA(508548)
145 ARON MP-06-009-054-003/208
(BANBIRKHEDI) 		1706009054NRG24210320240364510 25/03/2024 Puran Ahirwar 1706009054WL030874 Puran Ahirwar 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 PuranAhirwar STATE BANK OF INDIA(508548)
146 ARON MP-06-009-054-003/211
(BANBIRKHEDI) 		1706009054NRG24210320240364511 25/03/2024 munni bai 1706009054WL030874 munni bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 munnibai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-054-003/211-B
(BANBIRKHEDI) 		1706009054NRG24210320240364606 25/03/2024 anita bai 1706009054WL030891 anita bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 anitabai HDFC BANK LTD(607152)
148 ARON MP-06-009-054-003/211-B
(BANBIRKHEDI) 		1706009054NRG24210320240364605 25/03/2024 babulal prajapati 1706009054WL030891 babulal prajapati 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 babulalprajapati STATE BANK OF INDIA(508548)
149 ARON MP-06-009-054-003/219-A
(BANBIRKHEDI) 		1706009054NRG24210320240364512 25/03/2024 gudeeya bai 1706009054WL030874 gudeeya bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 gudeeyabai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-054-003/220-C
(BANBIRKHEDI) 		1706009054NRG24210320240364514 25/03/2024 raghuveer 1706009054WL030874 raghuveer 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 raghuveer STATE BANK OF INDIA(508548)
151 ARON MP-06-009-054-003/223
(BANBIRKHEDI) 		1706009054NRG24210320240364515 25/03/2024 Brajesh 1706009054WL030874 Brajesh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Brajesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
152 ARON MP-06-009-054-003/243
(BANBIRKHEDI) 		1706009054NRG24210320240364516 25/03/2024 bagbati bai 1706009054WL030874 bagbati bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 bagbatibai STATE BANK OF INDIA(508548)
153 ARON MP-06-009-054-003/243
(BANBIRKHEDI) 		1706009054NRG24210320240364517 25/03/2024 ranu sharma 1706009054WL030874 ranu sharma 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 ranusharma STATE BANK OF INDIA(508548)
154 ARON MP-06-009-054-003/251
(BANBIRKHEDI) 		1706009054NRG24210320240364518 25/03/2024 devndr 1706009054WL030874 devndr 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 devndr STATE BANK OF INDIA(508548)
155 ARON MP-06-009-054-003/251-A
(BANBIRKHEDI) 		1706009054NRG24210320240364519 25/03/2024 Lokesh Sharma 1706009054WL030874 Lokesh Sharma 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 LokeshSharma STATE BANK OF INDIA(508548)
156 ARON MP-06-009-054-003/29-B
(BANBIRKHEDI) 		1706009054NRG24210320240364607 25/03/2024 MENDER 1706009054WL030891 MENDER 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 MENDER STATE BANK OF INDIA(508548)
157 ARON MP-06-009-054-003/3-A
(BANBIRKHEDI) 		1706009054NRG24210320240364520 25/03/2024 Vikash Sharma 1706009054WL030874 Vikash Sharma 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 VikashSharma FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-054-003/314-A
(BANBIRKHEDI) 		1706009054NRG24210320240364522 25/03/2024 harveer 1706009054WL030874 harveer 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 harveer STATE BANK OF INDIA(508548)
159 ARON MP-06-009-054-003/314-A
(BANBIRKHEDI) 		1706009054NRG24210320240364523 25/03/2024 meena bai 1706009054WL030874 meena bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 meenabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-054-003/323
(BANBIRKHEDI) 		1706009054NRG24210320240364524 25/03/2024 ghansyam sarma 1706009054WL030874 ghansyam sarma 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 ghansyamsarma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
161 ARON MP-06-009-054-003/332
(BANBIRKHEDI) 		1706009054NRG24210320240364525 25/03/2024 Surendra Sharma 1706009054WL030874 Surendra Sharma 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 SurendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-054-003/341
(BANBIRKHEDI) 		1706009054NRG24210320240364527 25/03/2024 vishal bhargava 1706009054WL030874 vishal bhargava 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 vishalbhargava FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-054-003/35
(BANBIRKHEDI) 		1706009054NRG24210320240364530 25/03/2024 Puran 1706009054WL030874 Puran 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Puran ICICI BANK LTD(508534)
164 ARON MP-06-009-054-003/36-B
(BANBIRKHEDI) 		1706009054NRG24210320240364609 25/03/2024 candrpal 1706009054WL030891 candrpal 00415 SBIN0030106 1326 1326 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 ARON MP-06-009-054-003/37
(BANBIRKHEDI) 		1706009054NRG24210320240364610 25/03/2024 ramdayal 1706009054WL030891 ramdayal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 ramdayal STATE BANK OF INDIA(508548)
166 ARON MP-06-009-054-003/39-A
(BANBIRKHEDI) 		1706009054NRG24210320240364532 25/03/2024 jagram 1706009054WL030874 jagram 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 jagram STATE BANK OF INDIA(508548)
167 ARON MP-06-009-054-003/43
(BANBIRKHEDI) 		1706009054NRG24210320240364534 25/03/2024 Sobharam 1706009054WL030874 Sobharam 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Sobharam STATE BANK OF INDIA(508548)
168 ARON MP-06-009-054-003/43
(BANBIRKHEDI) 		1706009054NRG24210320240364533 25/03/2024 Sobharam 1706009054WL030874 Sobharam 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 Sobharam STATE BANK OF INDIA(508548)
169 ARON MP-06-009-054-003/47-D
(BANBIRKHEDI) 		1706009054NRG24210320240364612 25/03/2024 Shrilal 1706009054WL030891 Shrilal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Shrilal STATE BANK OF INDIA(508548)
170 ARON MP-06-009-054-003/50-A
(BANBIRKHEDI) 		1706009054NRG24210320240364536 25/03/2024 hariom 1706009054WL030874 hariom 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 hariom STATE BANK OF INDIA(508548)
171 ARON MP-06-009-054-003/54
(BANBIRKHEDI) 		1706009054NRG24210320240364538 25/03/2024 santibai 1706009054WL030874 santibai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 santibai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-054-003/65-A
(BANBIRKHEDI) 		1706009054NRG24210320240364539 25/03/2024 muthun 1706009054WL030874 muthun 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24210320240364540 25/03/2024 sunil 1706009054WL030874 sunil 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 sunil STATE BANK OF INDIA(508548)
174 ARON MP-06-009-054-003/93
(BANBIRKHEDI) 		1706009054NRG24210320240364542 25/03/2024 jagdish shivhare 1706009054WL030874 jagdish shivhare 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 jagdishshivhare STATE BANK OF INDIA(508548)
175 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24210320240364543 25/03/2024 Santosh Shivhare 1706009054WL030874 Santosh Shivhare 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973158 SantoshShivhare STATE BANK OF INDIA(508548)
176 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24210320240365222 25/03/2024 verendra 1706009055WL030946 verendra 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399973158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 ARON MP-06-009-055-002/421
(BAAROD) 		1706009055NRG24220320240367016 25/03/2024 Munni Bai 1706009055WL031118 Munni Bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 MunniBai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-055-002/495-B
(BAAROD) 		1706009055NRG24220320240367023 25/03/2024 Rishi pal 1706009055WL031118 Rishi pal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Rishipal FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-055-002/495-D
(BAAROD) 		1706009055NRG24220320240367025 25/03/2024 Vijay pal 1706009055WL031118 Vijay pal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 Vijaypal FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-055-002/546
(BAAROD) 		1706009055NRG24220320240367031 25/03/2024 aaram bai 1706009055WL031118 aaram bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 aarambai ICICI BANK LTD(508534)
181 ARON MP-06-009-055-002/546
(BAAROD) 		1706009055NRG24220320240367030 25/03/2024 bhagwat Singh yadav 1706009055WL031118 bhagwat Singh yadav 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 bhagwatSinghyadav STATE BANK OF INDIA(508548)
182 ARON MP-06-009-055-002/717-A
(BAAROD) 		1706009055NRG24220320240367036 25/03/2024 rupvati bai 1706009055WL031118 rupvati bai 00415 SBIN0030106 1326 1326 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 ARON MP-06-009-055-003/285-D
(BAAROD) 		1706009055NRG24220320240367048 25/03/2024 Balkumari Bai 1706009055WL031118 Balkumari Bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973158 BalkumariBai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-055-003/543
(BAAROD) 		1706009055NRG24210320240364412 25/03/2024 Rajaram yadav 1706009055WL030855 Rajaram yadav 00415 SBIN0030106 1105 1105 Processed 19/04/2024 399973158 Rajaramyadav STATE BANK OF INDIA(508548)
185 ARON MP-06-009-055-003/8-A
(BAAROD) 		1706009055NRG24220320240367057 25/03/2024 Goipal Singh Yadav 1706009055WL031118 Goipal Singh Yadav 00415 SBIN0030106 1326 1326 Rejected 19/04/2024 399973158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 195806 195806
186 ARON MP-06-009-029-001/236
(MUDRAMATA) 		1706009029NRG24210320240365242 25/03/2024 hariom singh 1706009029WL030951 hariom singh 00415 SBIN0030153 1326 1326 Processed 19/04/2024 399973158 hariomsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 ARON MP-06-009-041-001/151-B
(BHADAUR) 		1706009041NRG24220320240366252 25/03/2024 sonu 1706009041WL031045 sonu 00415 SBIN0030204 884 884 Processed 19/04/2024 399973158 sonu STATE BANK OF INDIA(508548)
188 ARON MP-06-009-054-003/130-A
(BANBIRKHEDI) 		1706009054NRG24210320240364493 25/03/2024 Vimlesh Bai 1706009054WL030874 Vimlesh Bai 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399973158 VimleshBai ICICI BANK LTD(508534)
189 ARON MP-06-009-054-003/38
(BANBIRKHEDI) 		1706009054NRG24210320240364611 25/03/2024 SANJEE 1706009054WL030891 SANJEE 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 SANJEE UNION BANK OF INDIA(508500)
190 ARON MP-06-009-055-002/210-D
(BAAROD) 		1706009055NRG24220320240367007 25/03/2024 Dinesh 1706009055WL031118 Dinesh 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399973158 Dinesh STATE BANK OF INDIA(508548)
191 ARON MP-06-009-055-002/483
(BAAROD) 		1706009055NRG24220320240367018 25/03/2024 viran singh 1706009055WL031118 viran singh 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 viransingh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-055-002/483-A
(BAAROD) 		1706009055NRG24220320240367019 25/03/2024 Bhuriya Bai 1706009055WL031118 Bhuriya Bai 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 BhuriyaBai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-055-002/483-B
(BAAROD) 		1706009055NRG24220320240367020 25/03/2024 Ravindra Singh Yadav 1706009055WL031118 Ravindra Singh Yadav 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 RavindraSinghYadav STATE BANK OF INDIA(508548)
194 ARON MP-06-009-055-002/483-C
(BAAROD) 		1706009055NRG24220320240367021 25/03/2024 Ramkumari Yadav 1706009055WL031118 Ramkumari Yadav 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 RamkumariYadav STATE BANK OF INDIA(508548)
195 ARON MP-06-009-055-002/556
(BAAROD) 		1706009055NRG24220320240367032 25/03/2024 Gangaram 1706009055WL031118 Gangaram 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 Gangaram STATE BANK OF INDIA(508548)
196 ARON MP-06-009-055-002/675
(BAAROD) 		1706009055NRG24220320240367033 25/03/2024 chandan singh 1706009055WL031118 chandan singh 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 chandansingh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-055-003/11-B
(BAAROD) 		1706009055NRG24220320240367037 25/03/2024 Neetesh 1706009055WL031118 Neetesh 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 Neetesh STATE BANK OF INDIA(508548)
198 ARON MP-06-009-055-003/166
(BAAROD) 		1706009055NRG24220320240367039 25/03/2024 balbhan 1706009055WL031118 balbhan 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 balbhan ICICI BANK LTD(508534)
199 ARON MP-06-009-055-003/205
(BAAROD) 		1706009055NRG24220320240367041 25/03/2024 brajendra 1706009055WL031118 brajendra 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 brajendra FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-055-003/214
(BAAROD) 		1706009055NRG24210320240364411 25/03/2024 rajaram 1706009055WL030855 rajaram 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973158 rajaram ICICI BANK LTD(508534)
201 ARON MP-06-009-055-003/227
(BAAROD) 		1706009055NRG24220320240367043 25/03/2024 bhanu 1706009055WL031118 bhanu 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 bhanu FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-055-003/229
(BAAROD) 		1706009055NRG24220320240367044 25/03/2024 narendra 1706009055WL031118 narendra 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 narendra STATE BANK OF INDIA(508548)
203 ARON MP-06-009-055-003/285-C
(BAAROD) 		1706009055NRG24220320240367047 25/03/2024 Manish Yadav 1706009055WL031118 Manish Yadav 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 ManishYadav STATE BANK OF INDIA(508548)
204 ARON MP-06-009-055-003/682
(BAAROD) 		1706009055NRG24210320240364413 25/03/2024 rajalal yadav 1706009055WL030855 rajalal yadav 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973158 rajalalyadav STATE BANK OF INDIA(508548)
205 ARON MP-06-009-055-003/76-A
(BAAROD) 		1706009055NRG24220320240367056 25/03/2024 Ravindra Yadav 1706009055WL031118 Ravindra Yadav 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 RavindraYadav STATE BANK OF INDIA(508548)
206 ARON MP-06-009-055-003/98
(BAAROD) 		1706009055NRG24220320240367061 25/03/2024 sumantra bai 1706009055WL031118 sumantra bai 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973158 sumantrabai STATE BANK OF INDIA(508548)
SubTotal 26078 26078
207 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24220320240366028 25/03/2024 birajpal 1706009038WL031025 birajpal 00462 UCBA0001720 221 221 Processed 19/04/2024 399973158 birajpal BANK OF BARODA(606985)
SubTotal 221 221
208 ARON MP-06-009-004-003/160-A
(PIPRODAMAINA) 		1706009004NRG24210320240365063 25/03/2024 Ravita Meena 1706009004WL030927 Ravita Meena 00468 UBIN0573922 221 221 Processed 19/04/2024 399973158 RavitaMeena PUNJAB NATIONAL BANK(508568)
209 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24230320240367626 25/03/2024 Sonu 1706009005WL031163 Sonu 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973158 Sonu UNION BANK OF INDIA(508500)
210 ARON MP-06-009-029-001/13-A
(MUDRAMATA) 		1706009029NRG24210320240365230 25/03/2024 Santosh Sen 1706009029WL030951 Santosh Sen 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 SantoshSen UNION BANK OF INDIA(508500)
211 ARON MP-06-009-029-001/17-B
(MUDRAMATA) 		1706009029NRG24210320240365235 25/03/2024 poonam raghuwanshi 1706009029WL030951 poonam raghuwanshi 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973158 poonamraghuwanshi UNION BANK OF INDIA(508500)
212 ARON MP-06-009-029-001/420
(MUDRAMATA) 		1706009029NRG24210320240365263 25/03/2024 Chandresh raghuwanshi 1706009029WL030951 Chandresh raghuwanshi 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973158 Chandreshraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-031-001/18-C
(HINOTIYA) 		1706009031NRG24220320240366582 25/03/2024 beena bai 1706009031WL031086 beena bai 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 beenabai UNION BANK OF INDIA(508500)
214 ARON MP-06-009-031-001/18-C
(HINOTIYA) 		1706009031NRG24220320240366581 25/03/2024 Sunil Dhakad 1706009031WL031086 Sunil Dhakad 00468 UBIN0573922 1105 1105 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 ARON MP-06-009-031-001/220
(HINOTIYA) 		1706009031NRG24220320240366587 25/03/2024 Ramesh nayak 1706009031WL031086 Ramesh nayak 00468 UBIN0573922 1105 1105 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 ARON MP-06-009-031-001/223
(HINOTIYA) 		1706009031NRG24220320240366588 25/03/2024 Banbareelal 1706009031WL031086 Banbareelal 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 Banbareelal UNION BANK OF INDIA(508500)
217 ARON MP-06-009-031-001/231
(HINOTIYA) 		1706009031NRG24220320240366592 25/03/2024 Chandresh 1706009031WL031086 Chandresh 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 Chandresh STATE BANK OF INDIA(508548)
218 ARON MP-06-009-031-001/260
(HINOTIYA) 		1706009031NRG24220320240366593 25/03/2024 Keshri 1706009031WL031086 Keshri 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 Keshri MADHYANCHAL GRAMIN BANK(607232)
219 ARON MP-06-009-031-001/265
(HINOTIYA) 		1706009031NRG24220320240366594 25/03/2024 Aararbai 1706009031WL031086 Aararbai 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 Aararbai UNION BANK OF INDIA(508500)
220 ARON MP-06-009-031-001/378
(HINOTIYA) 		1706009031NRG24220320240366595 25/03/2024 Lakshmi bai 1706009031WL031086 Lakshmi bai 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 Lakshmibai UNION BANK OF INDIA(508500)
221 ARON MP-06-009-031-001/380
(HINOTIYA) 		1706009031NRG24220320240366597 25/03/2024 Kuldeep 1706009031WL031086 Kuldeep 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 Kuldeep UNION BANK OF INDIA(508500)
222 ARON MP-06-009-031-001/395
(HINOTIYA) 		1706009031NRG24220320240366599 25/03/2024 Gajendra singh 1706009031WL031086 Gajendra singh 00468 UBIN0573922 1105 1105 Processed 19/04/2024 399973158 Gajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
223 ARON MP-06-009-054-003/142-A
(BANBIRKHEDI) 		1706009054NRG24210320240364500 25/03/2024 priyanka sharma 1706009054WL030874 priyanka sharma 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973158 priyankasharma UNION BANK OF INDIA(508500)
224 ARON MP-06-009-055-003/693-A
(BAAROD) 		1706009055NRG24220320240367054 25/03/2024 Ram Kumar Yadav 1706009055WL031118 Ram Kumar Yadav 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973158 RamKumarYadav UNION BANK OF INDIA(508500)
SubTotal 19448 19448
225 ARON MP-06-009-004-003/152-A
(PIPRODAMAINA) 		1706009004NRG24210320240365062 25/03/2024 deepak 1706009004WL030927 deepak 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399973158 deepak UNION BANK OF INDIA(508500)
226 ARON MP-06-009-004-003/160-B
(PIPRODAMAINA) 		1706009004NRG24210320240365064 25/03/2024 Kariahma 1706009004WL030927 Kariahma 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399973158 Kariahma MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-004-003/42-B
(PIPRODAMAINA) 		1706009004NRG24210320240365070 25/03/2024 Lakshmi Meena 1706009004WL030927 Lakshmi Meena 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399973158 LakshmiMeena STATE BANK OF INDIA(508548)
228 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24230320240367613 25/03/2024 Seeta bai 1706009005WL031163 Seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 Seetabai FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-005-001/411
(SIRSI) 		1706009005NRG24230320240367623 25/03/2024 Arvind 1706009005WL031163 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 Arvind FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-005-001/446
(SIRSI) 		1706009005NRG24230320240367637 25/03/2024 Ramlakhan 1706009005WL031163 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-023-003/116-B
(CHOPNA) 		1706009023NRG24210320240365155 25/03/2024 prakash bai banjara 1706009023WL030937 prakash bai banjara 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 prakashbaibanjara STATE BANK OF INDIA(508548)
232 ARON MP-06-009-029-001/10-A
(MUDRAMATA) 		1706009029NRG24210320240365228 25/03/2024 muichand 1706009029WL030951 muichand 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 muichand STATE BANK OF INDIA(508548)
233 ARON MP-06-009-029-001/103
(MUDRAMATA) 		1706009029NRG24210320240365229 25/03/2024 pran singh 1706009029WL030951 pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 pransingh STATE BANK OF INDIA(508548)
234 ARON MP-06-009-029-001/204
(MUDRAMATA) 		1706009029NRG24210320240365238 25/03/2024 jamna lal 1706009029WL030951 jamna lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 jamnalal ICICI BANK LTD(508534)
235 ARON MP-06-009-029-001/211
(MUDRAMATA) 		1706009029NRG24210320240365239 25/03/2024 rammu 1706009029WL030951 rammu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 rammu STATE BANK OF INDIA(508548)
236 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009029NRG24210320240365240 25/03/2024 ramrsh 1706009029WL030951 ramrsh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 ramrsh MADHYANCHAL GRAMIN BANK(607232)
237 ARON MP-06-009-029-001/230-A
(MUDRAMATA) 		1706009029NRG24210320240365241 25/03/2024 Avdesh raghuvanshi 1706009029WL030951 Avdesh raghuvanshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Avdeshraghuvanshi MADHYANCHAL GRAMIN BANK(607232)
238 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009029NRG24210320240365244 25/03/2024 niranjan singh 1706009029WL030951 niranjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 niranjansingh MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-029-001/256-A
(MUDRAMATA) 		1706009029NRG24210320240365247 25/03/2024 RAMSEWAK 1706009029WL030951 RAMSEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
240 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009029NRG24210320240365248 25/03/2024 Jitendra 1706009029WL030951 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 Jitendra STATE BANK OF INDIA(508548)
241 ARON MP-06-009-029-001/266-B
(MUDRAMATA) 		1706009029NRG24210320240365249 25/03/2024 Bhuriya bai raghuwanshi 1706009029WL030951 Bhuriya bai raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 Bhuriyabairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
242 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009029NRG24210320240365255 25/03/2024 malkhan 1706009029WL030951 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 malkhan MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-029-001/333409
(MUDRAMATA) 		1706009029NRG24210320240365257 25/03/2024 MANISHA 1706009029WL030951 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 MANISHA ICICI BANK LTD(508534)
244 ARON MP-06-009-029-001/401
(MUDRAMATA) 		1706009029NRG24210320240365260 25/03/2024 vijay 1706009029WL030951 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 vijay MADHYANCHAL GRAMIN BANK(607232)
245 ARON MP-06-009-029-001/478
(MUDRAMATA) 		1706009029NRG24210320240365264 25/03/2024 Dolatram sharma 1706009029WL030951 Dolatram sharma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Dolatramsharma BANK OF INDIA(508505)
246 ARON MP-06-009-029-001/479
(MUDRAMATA) 		1706009029NRG24210320240365265 25/03/2024 Hari sharma 1706009029WL030951 Hari sharma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Harisharma MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24210320240365270 25/03/2024 Kunjilal 1706009029WL030951 Kunjilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Kunjilal STATE BANK OF INDIA(508548)
248 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24210320240365269 25/03/2024 Kunjilal 1706009029WL030951 Kunjilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Kunjilal ICICI BANK LTD(508534)
249 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24210320240365268 25/03/2024 Kunjilal 1706009029WL030951 Kunjilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-029-001/93
(MUDRAMATA) 		1706009029NRG24210320240365272 25/03/2024 LALARAM 1706009029WL030951 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 LALARAM STATE BANK OF INDIA(508548)
251 ARON MP-06-009-029-001/93
(MUDRAMATA) 		1706009029NRG24210320240365271 25/03/2024 LALARAM 1706009029WL030951 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 LALARAM ICICI BANK LTD(508534)
252 ARON MP-06-009-031-001/18
(HINOTIYA) 		1706009031NRG24220320240366579 25/03/2024 niranjanshingh 1706009031WL031086 niranjanshingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 niranjanshingh STATE BANK OF INDIA(508548)
253 ARON MP-06-009-031-001/18-A
(HINOTIYA) 		1706009031NRG24220320240366580 25/03/2024 Batobai 1706009031WL031086 Batobai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 Batobai MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-031-001/230
(HINOTIYA) 		1706009031NRG24220320240366591 25/03/2024 Blramsingh 1706009031WL031086 Blramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 Blramsingh UNION BANK OF INDIA(508500)
255 ARON MP-06-009-031-001/401
(HINOTIYA) 		1706009031NRG24220320240366600 25/03/2024 Lakhan kevat 1706009031WL031086 Lakhan kevat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399973158 Lakhankevat MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-034-001/542
(JAKHODA) 		1706009034NRG24210320240364482 25/03/2024 RAMPRASAD 1706009034WL030871 RAMPRASAD 00602 SBIN0RRMBGB 221 221 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 ARON MP-06-009-045-002/27-A
(KAKRUA) 		1706009045NRG24210320240364568 25/03/2024 krishnababu 1706009045WL030879 krishnababu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 krishnababu STATE BANK OF INDIA(508548)
258 ARON MP-06-009-051-001/126-B
(IMALIYA) 		1706009051NRG24210320240364882 25/03/2024 sugan bai 1706009051WL030916 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 suganbai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-051-003/243
(IMALIYA) 		1706009051NRG24210320240364908 25/03/2024 mewabai 1706009051WL030916 mewabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 mewabai FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-054-003/200-A
(BANBIRKHEDI) 		1706009054NRG24210320240364509 25/03/2024 malti bhargava 1706009054WL030874 malti bhargava 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 maltibhargava ICICI BANK LTD(508534)
261 ARON MP-06-009-054-003/35
(BANBIRKHEDI) 		1706009054NRG24210320240364531 25/03/2024 Ramraj bai ahirwar 1706009054WL030874 Ramraj bai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 Ramrajbaiahirwar STATE BANK OF INDIA(508548)
262 ARON MP-06-009-054-003/82
(BANBIRKHEDI) 		1706009054NRG24210320240364541 25/03/2024 rajju 1706009054WL030874 rajju 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 rajju ICICI BANK LTD(508534)
263 ARON MP-06-009-055-001/8-C
(BAAROD) 		1706009055NRG24200320240363077 25/03/2024 abhi 1706009055WL030743 abhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 abhi FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-055-002/211
(BAAROD) 		1706009055NRG24220320240367008 25/03/2024 Saman Bai 1706009055WL031118 Saman Bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 SamanBai MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-055-002/211-A
(BAAROD) 		1706009055NRG24220320240367009 25/03/2024 Kala Bai 1706009055WL031118 Kala Bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 KalaBai FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-055-002/307
(BAAROD) 		1706009055NRG24210320240365225 25/03/2024 natan 1706009055WL030949 natan 00602 SBIN0RRMBGB 1547 1547 Rejected 19/04/2024 399973158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 ARON MP-06-009-055-002/307
(BAAROD) 		1706009055NRG24220320240367012 25/03/2024 rekha bai 1706009055WL031118 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 rekhabai AXIS BANK(607153)
268 ARON MP-06-009-055-002/307-A
(BAAROD) 		1706009055NRG24220320240367013 25/03/2024 dappo bai 1706009055WL031118 dappo bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 dappobai STATE BANK OF INDIA(508548)
269 ARON MP-06-009-055-002/307-A
(BAAROD) 		1706009055NRG24210320240365224 25/03/2024 sahiram 1706009055WL030948 sahiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973158 sahiram STATE BANK OF INDIA(508548)
270 ARON MP-06-009-055-002/381-A
(BAAROD) 		1706009055NRG24220320240367015 25/03/2024 Guddibai 1706009055WL031118 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Guddibai STATE BANK OF INDIA(508548)
271 ARON MP-06-009-055-002/495-A
(BAAROD) 		1706009055NRG24220320240367022 25/03/2024 Lilam singh 1706009055WL031118 Lilam singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Lilamsingh ICICI BANK LTD(508534)
272 ARON MP-06-009-055-002/505-A
(BAAROD) 		1706009055NRG24220320240367027 25/03/2024 Nita bai 1706009055WL031118 Nita bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 Nitabai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-055-002/710-A
(BAAROD) 		1706009055NRG24220320240367034 25/03/2024 SUMIT 1706009055WL031118 SUMIT 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 399973158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 ARON MP-06-009-055-003/205-A
(BAAROD) 		1706009055NRG24220320240367042 25/03/2024 Shivani Yadav 1706009055WL031118 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 ShivaniYadav MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-055-003/256
(BAAROD) 		1706009055NRG24220320240367046 25/03/2024 reena bai 1706009055WL031118 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 reenabai FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-055-003/608-A
(BAAROD) 		1706009055NRG24220320240367052 25/03/2024 Turasa Bai 1706009055WL031118 Turasa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 TurasaBai MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-055-003/677-B
(BAAROD) 		1706009055NRG24220320240367053 25/03/2024 geeta bai 1706009055WL031118 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973158 geetabai ICICI BANK LTD(508534)
SubTotal 65858 65858
278 ARON MP-06-009-005-001/444
(SIRSI) 		1706009005NRG24230320240367630 25/03/2024 Bhura Lal 1706009005WL031163 Bhura Lal 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973158 BhuraLal FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-005-001/444-A
(SIRSI) 		1706009005NRG24230320240367631 25/03/2024 Kishan Singh Adiwasi 1706009005WL031163 Kishan Singh Adiwasi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973158 KishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-005-001/444-B
(SIRSI) 		1706009005NRG24230320240367632 25/03/2024 Pradeep Kevat 1706009005WL031163 Pradeep Kevat 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973158 PradeepKevat FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-005-001/444-C
(SIRSI) 		1706009005NRG24230320240367633 25/03/2024 Bundel Singh Sahariya 1706009005WL031163 Bundel Singh Sahariya 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973158 BundelSinghSahariya FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-005-001/445
(SIRSI) 		1706009005NRG24230320240367634 25/03/2024 Vineeta 1706009005WL031163 Vineeta 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973158 Vineeta FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-005-001/445-A
(SIRSI) 		1706009005NRG24230320240367635 25/03/2024 Rakesh Kewat 1706009005WL031163 Rakesh Kewat 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973158 RakeshKewat FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-005-001/445-B
(SIRSI) 		1706009005NRG24230320240367636 25/03/2024 Omveer Raghuwanshi 1706009005WL031163 Omveer Raghuwanshi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973158 OmveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24210320240364774 25/03/2024 harpal 1706009010WL030898 harpal 00688 FINO0001001 663 663 Processed 19/04/2024 399973158 harpal FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
286 ARON MP-06-009-002-001/34-C
(RIJODA) 		1706009002NRG24210320240364806 25/03/2024 rambati 1706009002WL030909 rambati 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 rambati FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-002-001/419-D
(RIJODA) 		1706009002NRG24210320240364808 25/03/2024 vandna 1706009002WL030909 vandna 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 vandna FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-002-001/420
(RIJODA) 		1706009002NRG24210320240364809 25/03/2024 reena bai 1706009002WL030909 reena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 reenabai FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-002-001/420-A
(RIJODA) 		1706009002NRG24210320240364810 25/03/2024 bhuri bai 1706009002WL030909 bhuri bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 bhuribai UNION BANK OF INDIA(508500)
290 ARON MP-06-009-002-001/420-B
(RIJODA) 		1706009002NRG24210320240364811 25/03/2024 bati bai 1706009002WL030909 bati bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 batibai FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-002-001/420-C
(RIJODA) 		1706009002NRG24210320240364812 25/03/2024 bhamri bai 1706009002WL030909 bhamri bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 bhamribai FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-002-001/421
(RIJODA) 		1706009002NRG24210320240364813 25/03/2024 reena bai 1706009002WL030909 reena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 reenabai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-002-001/421-A
(RIJODA) 		1706009002NRG24210320240364814 25/03/2024 tulsa bai 1706009002WL030909 tulsa bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 tulsabai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-002-001/421-B
(RIJODA) 		1706009002NRG24210320240364815 25/03/2024 leela bai 1706009002WL030909 leela bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 leelabai FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-002-001/421-C
(RIJODA) 		1706009002NRG24210320240364816 25/03/2024 gudiya bai 1706009002WL030909 gudiya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 gudiyabai FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-002-001/421-D
(RIJODA) 		1706009002NRG24210320240364817 25/03/2024 bato bai 1706009002WL030909 bato bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 batobai FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-002-001/422-B
(RIJODA) 		1706009002NRG24210320240364818 25/03/2024 rajkumari 1706009002WL030909 rajkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 rajkumari FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-002-001/422-D
(RIJODA) 		1706009002NRG24210320240364819 25/03/2024 pooja bai 1706009002WL030909 pooja bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 poojabai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-002-001/423
(RIJODA) 		1706009002NRG24210320240364820 25/03/2024 savita bai 1706009002WL030909 savita bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 savitabai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-002-001/423-A
(RIJODA) 		1706009002NRG24210320240364821 25/03/2024 ramlesh 1706009002WL030909 ramlesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 ramlesh FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-002-001/423-B
(RIJODA) 		1706009002NRG24210320240364822 25/03/2024 munni bai 1706009002WL030909 munni bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 munnibai FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-002-001/423-C
(RIJODA) 		1706009002NRG24210320240364823 25/03/2024 reena bai 1706009002WL030909 reena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 reenabai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-002-001/423-D
(RIJODA) 		1706009002NRG24210320240364824 25/03/2024 sugan bai 1706009002WL030909 sugan bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 suganbai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-002-001/424
(RIJODA) 		1706009002NRG24210320240364825 25/03/2024 kamarbai 1706009002WL030909 kamarbai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 kamarbai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-002-001/424-A
(RIJODA) 		1706009002NRG24210320240364826 25/03/2024 gyabai 1706009002WL030909 gyabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 gyabai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-002-001/424-C
(RIJODA) 		1706009002NRG24210320240364827 25/03/2024 sita bai 1706009002WL030909 sita bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-002-001/425
(RIJODA) 		1706009002NRG24210320240364828 25/03/2024 keshkumari 1706009002WL030909 keshkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 keshkumari FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-002-001/425-A
(RIJODA) 		1706009002NRG24210320240364829 25/03/2024 pooja bai 1706009002WL030909 pooja bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 poojabai FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-002-001/425-B
(RIJODA) 		1706009002NRG24210320240364830 25/03/2024 siyabai 1706009002WL030909 siyabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 siyabai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-002-001/425-D
(RIJODA) 		1706009002NRG24210320240364831 25/03/2024 rachna bai 1706009002WL030909 rachna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 rachnabai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-002-001/426-A
(RIJODA) 		1706009002NRG24210320240364832 25/03/2024 varsha 1706009002WL030909 varsha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 varsha FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-002-001/426-B
(RIJODA) 		1706009002NRG24210320240364833 25/03/2024 arvind 1706009002WL030909 arvind 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 arvind STATE BANK OF INDIA(508548)
313 ARON MP-06-009-002-001/426-D
(RIJODA) 		1706009002NRG24210320240364834 25/03/2024 fool bai 1706009002WL030909 fool bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 foolbai FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-002-001/427
(RIJODA) 		1706009002NRG24210320240364835 25/03/2024 veena bai 1706009002WL030909 veena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 veenabai STATE BANK OF INDIA(508548)
315 ARON MP-06-009-002-001/427-A
(RIJODA) 		1706009002NRG24210320240364836 25/03/2024 kasturi bai 1706009002WL030909 kasturi bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 kasturibai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-002-001/427-B
(RIJODA) 		1706009002NRG24210320240364837 25/03/2024 chintu 1706009002WL030909 chintu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 chintu FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-002-001/427-D
(RIJODA) 		1706009002NRG24210320240364838 25/03/2024 vidaya bai 1706009002WL030909 vidaya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 vidayabai FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-002-001/428
(RIJODA) 		1706009002NRG24210320240364839 25/03/2024 mungalal 1706009002WL030909 mungalal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 mungalal STATE BANK OF INDIA(508548)
319 ARON MP-06-009-002-001/91
(RIJODA) 		1706009002NRG24210320240364840 25/03/2024 mohar bai 1706009002WL030909 mohar bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 moharbai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-002-002/223
(RIJODA) 		1706009002NRG24210320240364843 25/03/2024 gooma bai 1706009002WL030909 gooma bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 goomabai ICICI BANK LTD(508534)
321 ARON MP-06-009-004-003/43-B
(PIPRODAMAINA) 		1706009004NRG24210320240365073 25/03/2024 mahesh pal 1706009004WL030927 mahesh pal 00688 FINO0001446 221 221 Processed 19/04/2024 399973158 maheshpal MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24210320240364880 25/03/2024 kapuri bai 1706009051WL030916 kapuri bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 kapuribai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-051-001/108-C
(IMALIYA) 		1706009051NRG24210320240364881 25/03/2024 gopal 1706009051WL030916 gopal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 gopal FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-051-001/30
(IMALIYA) 		1706009051NRG24210320240364884 25/03/2024 gitabai 1706009051WL030916 gitabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 gitabai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-051-001/363-A
(IMALIYA) 		1706009051NRG24210320240364885 25/03/2024 uma bai 1706009051WL030916 uma bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 umabai FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-051-001/363-B
(IMALIYA) 		1706009051NRG24210320240364886 25/03/2024 choti bai 1706009051WL030916 choti bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 chotibai STATE BANK OF INDIA(508548)
327 ARON MP-06-009-051-001/363-C
(IMALIYA) 		1706009051NRG24210320240364887 25/03/2024 kalabai 1706009051WL030916 kalabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 kalabai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-051-001/363-D
(IMALIYA) 		1706009051NRG24210320240364888 25/03/2024 rachna bai 1706009051WL030916 rachna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 rachnabai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-051-001/364
(IMALIYA) 		1706009051NRG24210320240364889 25/03/2024 roshni bai 1706009051WL030916 roshni bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 roshnibai FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-051-001/364-A
(IMALIYA) 		1706009051NRG24210320240364890 25/03/2024 rekha bai 1706009051WL030916 rekha bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 rekhabai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-051-001/364-B
(IMALIYA) 		1706009051NRG24210320240364891 25/03/2024 sunil nayak 1706009051WL030916 sunil nayak 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 sunilnayak STATE BANK OF INDIA(508548)
332 ARON MP-06-009-051-001/364-C
(IMALIYA) 		1706009051NRG24210320240364892 25/03/2024 kanta bai 1706009051WL030916 kanta bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 kantabai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-051-001/364-D
(IMALIYA) 		1706009051NRG24210320240364893 25/03/2024 asha 1706009051WL030916 asha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 asha INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-051-001/365
(IMALIYA) 		1706009051NRG24210320240364894 25/03/2024 choti banjara 1706009051WL030916 choti banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 chotibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-051-001/365-A
(IMALIYA) 		1706009051NRG24210320240364895 25/03/2024 krishna bai 1706009051WL030916 krishna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 krishnabai STATE BANK OF INDIA(508548)
336 ARON MP-06-009-051-001/365-B
(IMALIYA) 		1706009051NRG24210320240364896 25/03/2024 shanti bai 1706009051WL030916 shanti bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 shantibai FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-051-001/365-C
(IMALIYA) 		1706009051NRG24210320240364897 25/03/2024 vimla bai 1706009051WL030916 vimla bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 vimlabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-051-001/365-D
(IMALIYA) 		1706009051NRG24210320240364898 25/03/2024 reena bai banjara 1706009051WL030916 reena bai banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 reenabaibanjara FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-051-001/366
(IMALIYA) 		1706009051NRG24210320240364899 25/03/2024 ramvati bai 1706009051WL030916 ramvati bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 ramvatibai STATE BANK OF INDIA(508548)
340 ARON MP-06-009-051-001/366-B
(IMALIYA) 		1706009051NRG24210320240364900 25/03/2024 sunderbai 1706009051WL030916 sunderbai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 sunderbai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-051-001/366-C
(IMALIYA) 		1706009051NRG24210320240364901 25/03/2024 krishna bai 1706009051WL030916 krishna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 krishnabai FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-051-001/366-D
(IMALIYA) 		1706009051NRG24210320240364902 25/03/2024 sarti bai 1706009051WL030916 sarti bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 sartibai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-051-001/367
(IMALIYA) 		1706009051NRG24210320240364903 25/03/2024 putli bai 1706009051WL030916 putli bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 putlibai STATE BANK OF INDIA(508548)
344 ARON MP-06-009-051-001/367-A
(IMALIYA) 		1706009051NRG24210320240364904 25/03/2024 vishan singh 1706009051WL030916 vishan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 vishansingh FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24210320240364905 25/03/2024 maansingh 1706009051WL030916 maansingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 maansingh FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24210320240364906 25/03/2024 guddibai 1706009051WL030916 guddibai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 guddibai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24210320240364907 25/03/2024 rekhabai 1706009051WL030916 rekhabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 rekhabai FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-051-003/275-C
(IMALIYA) 		1706009051NRG24210320240364909 25/03/2024 golu 1706009051WL030916 golu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 golu STATE BANK OF INDIA(508548)
349 ARON MP-06-009-051-003/278-A
(IMALIYA) 		1706009051NRG24210320240364910 25/03/2024 ram bai 1706009051WL030916 ram bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 rambai FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-051-003/278-B
(IMALIYA) 		1706009051NRG24210320240364911 25/03/2024 parwati bai banjara 1706009051WL030916 parwati bai banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 parwatibaibanjara FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-051-003/278-C
(IMALIYA) 		1706009051NRG24210320240364912 25/03/2024 anita bai 1706009051WL030916 anita bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 anitabai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-051-003/278-D
(IMALIYA) 		1706009051NRG24210320240364913 25/03/2024 sheela bai 1706009051WL030916 sheela bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 sheelabai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-051-003/279-A
(IMALIYA) 		1706009051NRG24210320240364914 25/03/2024 jagram 1706009051WL030916 jagram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 jagram FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-051-003/279-B
(IMALIYA) 		1706009051NRG24210320240364915 25/03/2024 bati bai 1706009051WL030916 bati bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 batibai FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-051-003/65-A
(IMALIYA) 		1706009051NRG24210320240364916 25/03/2024 bhuriya bai 1706009051WL030916 bhuriya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 bhuriyabai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-051-003/66-C
(IMALIYA) 		1706009051NRG24210320240364917 25/03/2024 radheshyam 1706009051WL030916 radheshyam 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 radheshyam FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-054-003/100-A
(BANBIRKHEDI) 		1706009054NRG24210320240364596 25/03/2024 dashrath singh 1706009054WL030891 dashrath singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 dashrathsingh FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-054-003/143-A
(BANBIRKHEDI) 		1706009054NRG24210320240364501 25/03/2024 lokendra sharma 1706009054WL030874 lokendra sharma 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973158 lokendrasharma FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-054-003/343-B
(BANBIRKHEDI) 		1706009054NRG24210320240364528 25/03/2024 krishn kumar sharma 1706009054WL030874 krishn kumar sharma 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973158 krishnkumarsharma FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-054-003/343-C
(BANBIRKHEDI) 		1706009054NRG24210320240364529 25/03/2024 shivshankar sharma 1706009054WL030874 shivshankar sharma 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973158 shivshankarsharma FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-054-003/36
(BANBIRKHEDI) 		1706009054NRG24210320240364608 25/03/2024 meharwan 1706009054WL030891 meharwan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 meharwan FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-055-002/211-B
(BAAROD) 		1706009055NRG24220320240367010 25/03/2024 Kaptan Singh 1706009055WL031118 Kaptan Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973158 KaptanSingh STATE BANK OF INDIA(508548)
363 ARON MP-06-009-055-002/319-B
(BAAROD) 		1706009055NRG24220320240367014 25/03/2024 Anamika Yadav 1706009055WL031118 Anamika Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973158 AnamikaYadav FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-055-002/516
(BAAROD) 		1706009055NRG24210320240364414 25/03/2024 Dafedar Singh yadav 1706009055WL030856 Dafedar Singh yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973158 DafedarSinghyadav FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-055-002/516-A
(BAAROD) 		1706009055NRG24220320240367028 25/03/2024 Balkumari Bai 1706009055WL031118 Balkumari Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973158 BalkumariBai FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-055-002/545-A
(BAAROD) 		1706009055NRG24220320240367029 25/03/2024 Rajniti Yadav 1706009055WL031118 Rajniti Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 RajnitiYadav FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-055-002/713-B
(BAAROD) 		1706009055NRG24220320240367035 25/03/2024 Akash Rajak 1706009055WL031118 Akash Rajak 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 AkashRajak STATE BANK OF INDIA(508548)
368 ARON MP-06-009-055-003/166-A
(BAAROD) 		1706009055NRG24220320240367040 25/03/2024 Munesh Bai 1706009055WL031118 Munesh Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 MuneshBai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-055-003/229-A
(BAAROD) 		1706009055NRG24220320240367045 25/03/2024 Rajnita 1706009055WL031118 Rajnita 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 Rajnita FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-055-003/522-A
(BAAROD) 		1706009055NRG24220320240367049 25/03/2024 Girja Bai 1706009055WL031118 Girja Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 GirjaBai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24220320240367051 25/03/2024 shri kamar bai 1706009055WL031118 shri kamar bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 shrikamarbai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-055-003/716
(BAAROD) 		1706009055NRG24220320240367055 25/03/2024 Bhuri 1706009055WL031118 Bhuri 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 Bhuri FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-055-003/92-A
(BAAROD) 		1706009055NRG24220320240367058 25/03/2024 Anurag Yadav 1706009055WL031118 Anurag Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 AnuragYadav FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-055-003/92-B
(BAAROD) 		1706009055NRG24220320240367059 25/03/2024 Dileep Yadav 1706009055WL031118 Dileep Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 DileepYadav STATE BANK OF INDIA(508548)
375 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24220320240367060 25/03/2024 Muskan Yadav 1706009055WL031118 Muskan Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973158 MuskanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 119782 119782
376 ARON MP-06-009-002-002/150-C
(RIJODA) 		1706009002NRG24210320240364841 25/03/2024 Gulab singh 1706009002WL030909 Gulab singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973158 Gulabsingh FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-004-001/11-B
(PIPRODAMAINA) 		1706009004NRG24220320240366602 25/03/2024 Ful Singh Meena 1706009004WL031087 Ful Singh Meena 00691 IPOS0000001 221 221 Processed 19/04/2024 399973158 FulSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-004-001/3-B
(PIPRODAMAINA) 		1706009004NRG24220320240365767 25/03/2024 Vimla Bai 1706009004WL031002 Vimla Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399973158 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-004-001/4-A
(PIPRODAMAINA) 		1706009004NRG24220320240365770 25/03/2024 Mon Bai 1706009004WL031002 Mon Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399973158 MonBai MADHYANCHAL GRAMIN BANK(607232)
380 ARON MP-06-009-004-001/44-C
(PIPRODAMAINA) 		1706009004NRG24220320240365771 25/03/2024 Lala Ram Meena 1706009004WL031002 Lala Ram Meena 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399973158 LalaRamMeena INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-004-001/78-A
(PIPRODAMAINA) 		1706009004NRG24220320240366603 25/03/2024 Kamlesh Meena 1706009004WL031087 Kamlesh Meena 00691 IPOS0000001 221 221 Processed 19/04/2024 399973158 KamleshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-054-003/143-A
(BANBIRKHEDI) 		1706009054NRG24210320240364502 25/03/2024 karoona sharma 1706009054WL030874 karoona sharma 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973158 karoonasharma INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-054-003/3-B
(BANBIRKHEDI) 		1706009054NRG24210320240364521 25/03/2024 Vishal Sharma 1706009054WL030874 Vishal Sharma 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973158 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-054-003/337
(BANBIRKHEDI) 		1706009054NRG24210320240364526 25/03/2024 Meenu sharma 1706009054WL030874 Meenu sharma 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973158 Meenusharma INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-054-003/43-A
(BANBIRKHEDI) 		1706009054NRG24210320240364535 25/03/2024 sudhama bai 1706009054WL030874 sudhama bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973158 sudhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-055-002/305-D
(BAAROD) 		1706009055NRG24220320240367011 25/03/2024 Achal Ahirwar 1706009055WL031118 Achal Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973158 AchalAhirwar STATE BANK OF INDIA(508548)
387 ARON MP-06-009-055-002/468-A
(BAAROD) 		1706009055NRG24220320240367017 25/03/2024 Rohit Ojha 1706009055WL031118 Rohit Ojha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973158 RohitOjha FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-055-002/495-C
(BAAROD) 		1706009055NRG24220320240367024 25/03/2024 Ramknnya bai 1706009055WL031118 Ramknnya bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973158 Ramknnyabai FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-055-002/578-A
(BAAROD) 		1706009055NRG24200320240363078 25/03/2024 Rambhan Singh Yadav 1706009055WL030744 Rambhan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973158 RambhanSinghYadav STATE BANK OF INDIA(508548)
390 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24220320240367038 25/03/2024 Yashwant Singh Yadav 1706009055WL031118 Yashwant Singh Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973158 YashwantSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-055-003/530-A
(BAAROD) 		1706009055NRG24220320240367050 25/03/2024 Kusumbai Yadav 1706009055WL031118 Kusumbai Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973158 KusumbaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
Total 487968 487968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250324APB_FTO_517018 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4862
2 ARON MP1706009_250324APB_FTO_517018 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
3 ARON MP1706009_250324APB_FTO_517018 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
4 ARON MP1706009_250324APB_FTO_517018 Indian Overseas Bank IOBA0002956 GUNA 1326
5 ARON MP1706009_250324APB_FTO_517018 Punjab National Bank PUNB0138700 TUMEN 221
6 ARON MP1706009_250324APB_FTO_517018 Punjab National Bank PUNB0214400 RAJPUR 663
7 ARON MP1706009_250324APB_FTO_517018 State Bank of India SBIN0002850 GHANSORE 221
8 ARON MP1706009_250324APB_FTO_517018 State Bank of India SBIN0010848 ARON 8177
9 ARON MP1706009_250324APB_FTO_517018 State Bank of India SBIN0017104 BARKHEDA GIRD 1105
10 ARON MP1706009_250324APB_FTO_517018 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 195806
11 ARON MP1706009_250324APB_FTO_517018 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
12 ARON MP1706009_250324APB_FTO_517018 State Bank of India SBIN0030204 BARKHEDA HAT 26078
13 ARON MP1706009_250324APB_FTO_517018 UCO Bank UCBA0001720 GUNA 221
14 ARON MP1706009_250324APB_FTO_517018 Union Bank of India UBIN0573922 ARON 19448
15 ARON MP1706009_250324APB_FTO_517018 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 37128
16 ARON MP1706009_250324APB_FTO_517018 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 28730
17 ARON MP1706009_250324APB_FTO_517018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
18 ARON MP1706009_250324APB_FTO_517018 Fino Payments Bank Ltd FINO0001446 MP RO 119782
19 ARON MP1706009_250324APB_FTO_517018 India Post Payments Bank IPOS0000001 Guna 18122
20 ARON MP1706009_250324APB_FTO_517018 India Post Payments Bank IPOS0000001 Vidisha 1326

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