Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_270923APB_FTO_292278
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-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24270920230149309 27/09/2023 Narendra Raghuwanshi 1706009039WL014051 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 10/11/2023 297592292 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-038-004/101-A
(SAHWAJPUR) 		1706009038NRG24270920230148598 27/09/2023 Indarbhan 1706009038WL013971 Indarbhan 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 Indarbhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24270920230148605 27/09/2023 Ankesh yadav 1706009038WL013971 Ankesh yadav 00045 BARB0GUNAXX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24270920230148606 27/09/2023 sajan 1706009038WL013971 sajan 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 sajan BANK OF BARODA(606985)
5 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24270920230148613 27/09/2023 pavan yadav 1706009038WL013971 pavan yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24270920230148619 27/09/2023 Aunsul yadav 1706009038WL013971 Aunsul yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-038-004/134-C
(SAHWAJPUR) 		1706009038NRG24270920230148628 27/09/2023 BAKIL 1706009038WL013971 BAKIL 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24270920230148645 27/09/2023 Lakesh yadav 1706009038WL013972 Lakesh yadav 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 297592292 Lakeshyadav BANK OF BARODA(606985)
9 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24270920230148648 27/09/2023 Ramkirshna yadav 1706009038WL013972 Ramkirshna yadav 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 297592292 Ramkirshnayadav BANK OF BARODA(606985)
10 ARON MP-06-009-038-004/194-C
(SAHWAJPUR) 		1706009038NRG24270920230148649 27/09/2023 Shivraj 1706009038WL013972 Shivraj 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 297592292 Shivraj BANK OF BARODA(606985)
11 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24270920230148654 27/09/2023 GEETA BAI 1706009038WL013972 GEETA BAI 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 297592292 GEETABAI ICICI BANK LTD(508534)
12 ARON MP-06-009-038-004/225
(SAHWAJPUR) 		1706009038NRG24270920230148663 27/09/2023 pinki bai 1706009038WL013972 pinki bai 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 297592292 pinkibai UNION BANK OF INDIA(508500)
13 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24260920230147349 27/09/2023 Rustam Dhakad 1706009049WL013893 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 RustamDhakad BANK OF BARODA(606985)
14 ARON MP-06-009-055-002/411
(BAAROD) 		1706009055NRG24260920230147970 27/09/2023 Rani Yadav 1706009055WL013936 Rani Yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 RaniYadav FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24260920230147912 27/09/2023 govinda 1706009055WL013933 govinda 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 govinda ICICI BANK LTD(508534)
16 ARON MP-06-009-055-002/700
(BAAROD) 		1706009055NRG24260920230147939 27/09/2023 Kirpan Singh Yadav 1706009055WL013935 Kirpan Singh Yadav 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 297592292 KirpanSinghYadav STATE BANK OF INDIA(508548)
17 ARON MP-06-009-055-002/700
(BAAROD) 		1706009055NRG24260920230147940 27/09/2023 Pooja Yadav 1706009055WL013935 Pooja Yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297592292 PoojaYadav BANK OF BARODA(606985)
SubTotal 20111 20111
18 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24270920230149303 27/09/2023 Sourabh Raghuwanshi 1706009039WL014051 Sourabh Raghuwanshi 00152 HDFC0003693 1326 1326 Processed 09/11/2023 297592292 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
19 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24260920230148284 27/09/2023 shrikishan 1706009002WL013945 shrikishan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24260920230148291 27/09/2023 mahendra 1706009002WL013945 mahendra 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 mahendra FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24260920230148298 27/09/2023 kaptan 1706009002WL013945 kaptan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 kaptan FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24260920230148301 27/09/2023 ragubeer 1706009002WL013945 ragubeer 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 ragubeer FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24260920230148302 27/09/2023 shirlal 1706009002WL013945 shirlal 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24260920230148229 27/09/2023 ransingh 1706009002WL013944 ransingh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 ransingh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24260920230148262 27/09/2023 foola 1706009002WL013944 foola 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 foola FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24260920230148265 27/09/2023 syamsingh 1706009002WL013944 syamsingh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24260920230148269 27/09/2023 udayanvan 1706009002WL013944 udayanvan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24260920230148271 27/09/2023 jagpal 1706009002WL013944 jagpal 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24260920230148279 27/09/2023 urmila bai 1706009002WL013944 urmila bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24260920230148280 27/09/2023 natanshing 1706009002WL013944 natanshing 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297592292 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24270920230149264 27/09/2023 rampal 1706009039WL014051 rampal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297592292 rampal STATE BANK OF INDIA(508548)
32 ARON MP-06-009-055-002/402-C
(BAAROD) 		1706009055NRG24260920230147966 27/09/2023 Vinda 1706009055WL013936 Vinda 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297592292 Vinda STATE BANK OF INDIA(508548)
SubTotal 18564 18564
33 ARON MP-06-009-002-001/11
(RIJODA) 		1706009002NRG24260920230148287 27/09/2023 brijesh 1706009002WL013945 brijesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 brijesh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24260920230148293 27/09/2023 dayaliya 1706009002WL013945 dayaliya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 dayaliya STATE BANK OF INDIA(508548)
35 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24260920230148299 27/09/2023 LALJIRAM 1706009002WL013945 LALJIRAM 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 LALJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24260920230148283 27/09/2023 kailash 1706009002WL013944 kailash 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 kailash FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-006-001/132-A
(MUDRAKHURD) 		1706009006NRG24270920230148734 27/09/2023 radhesyam 1706009006WL013992 radhesyam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 297592292 radhesyam STATE BANK OF INDIA(508548)
38 ARON MP-06-009-006-001/186-A
(MUDRAKHURD) 		1706009006NRG24270920230148735 27/09/2023 Arjun 1706009006WL013992 Arjun 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 Arjun STATE BANK OF INDIA(508548)
39 ARON MP-06-009-006-001/186-A
(MUDRAKHURD) 		1706009006NRG24270920230148736 27/09/2023 sauman bai 1706009006WL013992 sauman bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 saumanbai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24270920230148737 27/09/2023 Phalad 1706009006WL013992 Phalad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 Phalad STATE BANK OF INDIA(508548)
41 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24270920230148738 27/09/2023 pista 1706009006WL013992 pista 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 pista STATE BANK OF INDIA(508548)
42 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24270920230148739 27/09/2023 shivkumar 1706009006WL013992 shivkumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 shivkumar STATE BANK OF INDIA(508548)
43 ARON MP-06-009-006-001/410
(MUDRAKHURD) 		1706009006NRG24270920230148741 27/09/2023 shima 1706009006WL013992 shima 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 shima UNION BANK OF INDIA(508500)
44 ARON MP-06-009-006-001/410-A
(MUDRAKHURD) 		1706009006NRG24270920230148742 27/09/2023 raja 1706009006WL013992 raja 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 raja CENTRAL BANK OF INDIA(607115)
45 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24260920230148373 27/09/2023 nitesh 1706009021WL013952 nitesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 nitesh FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24260920230148379 27/09/2023 usha bai 1706009021WL013952 usha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-027-002/24-A
(PAHARUA) 		1706009027NRG24270920230148588 27/09/2023 KAMALSINGH 1706009027WL013968 KAMALSINGH 00415 SBIN0030106 1105 1105 Processed 10/11/2023 297592292 KAMALSINGH STATE BANK OF INDIA(508548)
48 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24260920230147007 27/09/2023 URMIL 1706009034WL013871 URMIL 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 URMIL HDFC BANK LTD(607152)
49 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24260920230147008 27/09/2023 URMILA 1706009034WL013871 URMILA 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 URMILA STATE BANK OF INDIA(508548)
50 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24260920230147010 27/09/2023 RAMU 1706009034WL013871 RAMU 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 RAMU FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24260920230147009 27/09/2023 RAMU 1706009034WL013871 RAMU 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 RAMU STATE BANK OF INDIA(508548)
52 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24260920230147013 27/09/2023 bhuriya 1706009034WL013871 bhuriya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 bhuriya STATE BANK OF INDIA(508548)
53 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24260920230147012 27/09/2023 shivram 1706009034WL013871 shivram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 shivram STATE BANK OF INDIA(508548)
54 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24260920230147015 27/09/2023 MAJEET 1706009034WL013871 MAJEET 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 MAJEET FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24260920230147014 27/09/2023 MAJEET 1706009034WL013871 MAJEET 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 MAJEET FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24260920230147016 27/09/2023 NISAR 1706009034WL013871 NISAR 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 NISAR STATE BANK OF INDIA(508548)
57 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24260920230147026 27/09/2023 CHATARSINGH 1706009034WL013871 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24260920230147025 27/09/2023 CHATARSINGH 1706009034WL013871 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 CHATARSINGH UNION BANK OF INDIA(508500)
59 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24270920230148597 27/09/2023 indarbhan 1706009038WL013971 indarbhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 indarbhan ICICI BANK LTD(508534)
60 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24270920230148600 27/09/2023 Ramlesh bai 1706009038WL013971 Ramlesh bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 Ramleshbai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24270920230148599 27/09/2023 Sagaram 1706009038WL013971 Sagaram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 Sagaram FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-038-004/120-A
(SAHWAJPUR) 		1706009038NRG24270920230148607 27/09/2023 Raamveer 1706009038WL013971 Raamveer 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 Raamveer STATE BANK OF INDIA(508548)
63 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24270920230148608 27/09/2023 Rajkumar 1706009038WL013971 Rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-038-004/120-C
(SAHWAJPUR) 		1706009038NRG24270920230148609 27/09/2023 Ramkumar 1706009038WL013971 Ramkumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 Ramkumar STATE BANK OF INDIA(508548)
65 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24270920230148641 27/09/2023 Piryanka bai 1706009038WL013972 Piryanka bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 Piryankabai FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24270920230148640 27/09/2023 ramratan 1706009038WL013972 ramratan 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 ramratan FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24270920230148642 27/09/2023 Jitandra 1706009038WL013972 Jitandra 00415 SBIN0030106 1105 1105 Processed 10/11/2023 297592292 Jitandra STATE BANK OF INDIA(508548)
68 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24270920230148644 27/09/2023 Surendr 1706009038WL013972 Surendr 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 Surendr FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-038-004/194-A
(SAHWAJPUR) 		1706009038NRG24270920230148647 27/09/2023 Ramkrshn yadav 1706009038WL013972 Ramkrshn yadav 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 Ramkrshnyadav FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG24270920230148651 27/09/2023 Shireram 1706009038WL013972 Shireram 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 Shireram FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24270920230148659 27/09/2023 poopbati bai 1706009038WL013972 poopbati bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24270920230148665 27/09/2023 udhybhan singh 1706009038WL013972 udhybhan singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 297592292 udhybhansingh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24270920230148667 27/09/2023 ram singh 1706009038WL013972 ram singh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 297592292 ramsingh FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24270920230148669 27/09/2023 shivani 1706009038WL013972 shivani 00415 SBIN0030106 1105 1105 Processed 10/11/2023 297592292 shivani STATE BANK OF INDIA(508548)
75 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24270920230149265 27/09/2023 Dharmendra Sahu 1706009039WL014051 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 DharmendraSahu STATE BANK OF INDIA(508548)
76 ARON MP-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24270920230149268 27/09/2023 Radha Raghuwanshi 1706009039WL014051 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 RadhaRaghuwanshi STATE BANK OF INDIA(508548)
77 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24270920230149274 27/09/2023 amit 1706009039WL014051 amit 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 amit MADHYANCHAL GRAMIN BANK(607232)
78 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24270920230149280 27/09/2023 ganeshram 1706009039WL014051 ganeshram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 ganeshram FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24270920230149281 27/09/2023 hariom 1706009039WL014051 hariom 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24270920230149283 27/09/2023 sarsvati 1706009039WL014051 sarsvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 sarsvati FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24270920230149291 27/09/2023 ghanshyam singh 1706009039WL014051 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 ghanshyamsingh UNION BANK OF INDIA(508500)
82 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24270920230149292 27/09/2023 seetaram 1706009039WL014051 seetaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 seetaram STATE BANK OF INDIA(508548)
83 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24270920230149293 27/09/2023 janki 1706009039WL014051 janki 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 janki FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24270920230149295 27/09/2023 Kanta Bai 1706009039WL014051 Kanta Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 KantaBai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24270920230149297 27/09/2023 jitendra 1706009039WL014051 jitendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 jitendra STATE BANK OF INDIA(508548)
86 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24270920230149298 27/09/2023 PURAN SINGH 1706009039WL014051 PURAN SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 PURANSINGH STATE BANK OF INDIA(508548)
87 ARON MP-06-009-039-002/172-A
(BUDHAKHEDA) 		1706009039NRG24270920230149299 27/09/2023 SURESH 1706009039WL014051 SURESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 SURESH STATE BANK OF INDIA(508548)
88 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24270920230149300 27/09/2023 Pahalwan 1706009039WL014051 Pahalwan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 Pahalwan STATE BANK OF INDIA(508548)
89 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24270920230149302 27/09/2023 Satyendra singh Raghuwanshi 1706009039WL014051 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
90 ARON MP-06-009-039-002/181-B
(BUDHAKHEDA) 		1706009039NRG24270920230149304 27/09/2023 sukhveer raghuwanshi 1706009039WL014051 sukhveer raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 sukhveerraghuwanshi HDFC BANK LTD(607152)
91 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24270920230149306 27/09/2023 Devendra Singh 1706009039WL014051 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
92 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24270920230149307 27/09/2023 rajbabu 1706009039WL014051 rajbabu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 rajbabu STATE BANK OF INDIA(508548)
93 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24270920230149312 27/09/2023 pradeep raghuwanshi 1706009039WL014051 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 pradeepraghuwanshi STATE BANK OF INDIA(508548)
94 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24270920230149318 27/09/2023 Harveer Singh 1706009039WL014051 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 HarveerSingh STATE BANK OF INDIA(508548)
95 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24270920230149324 27/09/2023 gaytri 1706009039WL014051 gaytri 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 gaytri STATE BANK OF INDIA(508548)
96 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24270920230149325 27/09/2023 lalaram 1706009039WL014051 lalaram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 lalaram FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24270920230149326 27/09/2023 chndrabhan 1706009039WL014051 chndrabhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 chndrabhan STATE BANK OF INDIA(508548)
98 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24270920230149332 27/09/2023 deshraj 1706009039WL014051 deshraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 deshraj STATE BANK OF INDIA(508548)
99 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24270920230149333 27/09/2023 kamar bai 1706009039WL014051 kamar bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 kamarbai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24270920230149334 27/09/2023 prem bai 1706009039WL014051 prem bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 prembai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24270920230149335 27/09/2023 vishal 1706009039WL014051 vishal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 vishal STATE BANK OF INDIA(508548)
102 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24270920230149337 27/09/2023 halke 1706009039WL014051 halke 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24270920230149339 27/09/2023 satendra 1706009039WL014051 satendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 satendra FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24270920230149341 27/09/2023 Gudiya bai 1706009039WL014051 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 Gudiyabai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24270920230149342 27/09/2023 rambau 1706009039WL014051 rambau 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 rambau FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24270920230149344 27/09/2023 indra bai 1706009039WL014051 indra bai 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24270920230149345 27/09/2023 niraj 1706009039WL014051 niraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 niraj FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24270920230149349 27/09/2023 Deeksha Raghuwanshi 1706009039WL014051 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 DeekshaRaghuwanshi CANARA BANK(508532)
109 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24270920230149363 27/09/2023 jagdish 1706009039WL014051 jagdish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 jagdish STATE BANK OF INDIA(508548)
110 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24270920230149366 27/09/2023 seetaram 1706009039WL014051 seetaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 seetaram STATE BANK OF INDIA(508548)
111 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24270920230149370 27/09/2023 rajbai 1706009039WL014051 rajbai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 rajbai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24270920230149369 27/09/2023 virendra 1706009039WL014051 virendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 virendra ICICI BANK LTD(508534)
113 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24270920230149371 27/09/2023 banbari 1706009039WL014051 banbari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 banbari STATE BANK OF INDIA(508548)
114 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24270920230149375 27/09/2023 susila 1706009039WL014051 susila 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 susila FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24270920230149379 27/09/2023 shivcharan 1706009039WL014051 shivcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 shivcharan FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24270920230149380 27/09/2023 shivraj 1706009039WL014051 shivraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 shivraj STATE BANK OF INDIA(508548)
117 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24270920230149385 27/09/2023 sunil 1706009039WL014051 sunil 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 sunil STATE BANK OF INDIA(508548)
118 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24270920230149386 27/09/2023 mithlesh 1706009039WL014051 mithlesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 297592292 mithlesh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24270920230149387 27/09/2023 man singh 1706009039WL014051 man singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 mansingh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24270920230149388 27/09/2023 radha bai 1706009039WL014051 radha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 radhabai FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24260920230147216 27/09/2023 bhura 1706009049WL013893 bhura 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 bhura FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24260920230147219 27/09/2023 seela 1706009049WL013893 seela 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 seela FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24260920230147220 27/09/2023 guddi bai 1706009049WL013893 guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 guddibai FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24260920230147276 27/09/2023 pavan 1706009049WL013893 pavan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 pavan FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24260920230147290 27/09/2023 gulab singh 1706009049WL013893 gulab singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 gulabsingh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24260920230147293 27/09/2023 ramkirsn 1706009049WL013893 ramkirsn 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 ramkirsn STATE BANK OF INDIA(508548)
127 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24260920230147294 27/09/2023 DHARMENDRA SINGH 1706009049WL013893 DHARMENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 DHARMENDRASINGH ICICI BANK LTD(508534)
128 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24260920230147299 27/09/2023 balram 1706009049WL013893 balram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 balram ICICI BANK LTD(508534)
129 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24260920230147300 27/09/2023 SAPNA 1706009049WL013893 SAPNA 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 SAPNA STATE BANK OF INDIA(508548)
130 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24260920230147302 27/09/2023 maro 1706009049WL013893 maro 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 maro MADHYANCHAL GRAMIN BANK(607232)
131 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24260920230147301 27/09/2023 radesyam 1706009049WL013893 radesyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 radesyam STATE BANK OF INDIA(508548)
132 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24260920230147305 27/09/2023 rajkumari 1706009049WL013893 rajkumari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 rajkumari STATE BANK OF INDIA(508548)
133 ARON MP-06-009-049-005/202
(SAHROK) 		1706009049NRG24260920230147306 27/09/2023 RAMPAL 1706009049WL013893 RAMPAL 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 RAMPAL ICICI BANK LTD(508534)
134 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24260920230147307 27/09/2023 Radheshyam kushwah 1706009049WL013893 Radheshyam kushwah 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24260920230147309 27/09/2023 basnti bai 1706009049WL013893 basnti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 basntibai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24260920230147310 27/09/2023 premnarayan 1706009049WL013893 premnarayan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 premnarayan ICICI BANK LTD(508534)
137 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24260920230147314 27/09/2023 rajveer 1706009049WL013893 rajveer 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 rajveer STATE BANK OF INDIA(508548)
138 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24260920230147317 27/09/2023 hokam 1706009049WL013893 hokam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 hokam UNION BANK OF INDIA(508500)
139 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24260920230147318 27/09/2023 rajkumari 1706009049WL013893 rajkumari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 rajkumari ICICI BANK LTD(508534)
140 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24260920230147321 27/09/2023 RAJNI BAI 1706009049WL013893 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 RAJNIBAI ICICI BANK LTD(508534)
141 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24260920230147322 27/09/2023 kashiram 1706009049WL013893 kashiram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 kashiram STATE BANK OF INDIA(508548)
142 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24260920230147323 27/09/2023 ramkuvar bai 1706009049WL013893 ramkuvar bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 ramkuvarbai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24260920230147324 27/09/2023 sonam 1706009049WL013893 sonam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 sonam STATE BANK OF INDIA(508548)
144 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24260920230147325 27/09/2023 mukesh 1706009049WL013893 mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 mukesh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24260920230147328 27/09/2023 bablu 1706009049WL013893 bablu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 bablu ICICI BANK LTD(508534)
146 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24260920230147329 27/09/2023 priti 1706009049WL013893 priti 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 priti STATE BANK OF INDIA(508548)
147 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24260920230147331 27/09/2023 makhan 1706009049WL013893 makhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 makhan UNION BANK OF INDIA(508500)
148 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24260920230147333 27/09/2023 SURESH 1706009049WL013893 SURESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 SURESH STATE BANK OF INDIA(508548)
149 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24260920230147334 27/09/2023 GOVIND 1706009049WL013893 GOVIND 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 GOVIND ICICI BANK LTD(508534)
150 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24260920230147336 27/09/2023 SANJAY 1706009049WL013893 SANJAY 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 SANJAY STATE BANK OF INDIA(508548)
151 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24260920230147340 27/09/2023 rajesh 1706009049WL013893 rajesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 rajesh ICICI BANK LTD(508534)
152 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24260920230147343 27/09/2023 BRIJENDRA SINGH 1706009049WL013893 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 BRIJENDRASINGH STATE BANK OF INDIA(508548)
153 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24260920230147348 27/09/2023 BHANU 1706009049WL013893 BHANU 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297592292 BHANU FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24260920230147352 27/09/2023 diman 1706009049WL013893 diman 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 diman STATE BANK OF INDIA(508548)
155 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24260920230147353 27/09/2023 sugan 1706009049WL013893 sugan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 sugan STATE BANK OF INDIA(508548)
156 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24260920230147356 27/09/2023 Halki Bai Dhakad 1706009049WL013893 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 HalkiBaiDhakad STATE BANK OF INDIA(508548)
157 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24260920230147357 27/09/2023 Manish 1706009049WL013893 Manish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297592292 Manish STATE BANK OF INDIA(508548)
SubTotal 162435 162435
158 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24270920230149294 27/09/2023 Rajeev 1706009039WL014051 Rajeev 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297592292 Rajeev ICICI BANK LTD(508534)
159 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24270920230149373 27/09/2023 khilan 1706009039WL014051 khilan 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297592292 khilan FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-042-001/83
(NATHAI) 		1706009042NRG24260920230147189 27/09/2023 vijay 1706009042WL013883 vijay 00415 SBIN0030204 221 221 Processed 10/11/2023 297592292 vijay STATE BANK OF INDIA(508548)
161 ARON MP-06-009-055-002/387-A
(BAAROD) 		1706009055NRG24260920230147963 27/09/2023 Rajansingh 1706009055WL013936 Rajansingh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297592292 Rajansingh ICICI BANK LTD(508534)
162 ARON MP-06-009-055-002/402-C
(BAAROD) 		1706009055NRG24260920230147965 27/09/2023 SURENDRA 1706009055WL013936 SURENDRA 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297592292 SURENDRA STATE BANK OF INDIA(508548)
163 ARON MP-06-009-055-002/403-B
(BAAROD) 		1706009055NRG24260920230147967 27/09/2023 rachana 1706009055WL013936 rachana 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297592292 rachana MADHYANCHAL GRAMIN BANK(607232)
164 ARON MP-06-009-055-002/411-A
(BAAROD) 		1706009055NRG24260920230147971 27/09/2023 Ram Bai 1706009055WL013936 Ram Bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297592292 RamBai ICICI BANK LTD(508534)
165 ARON MP-06-009-055-002/697-A
(BAAROD) 		1706009055NRG24260920230147937 27/09/2023 Jaypal 1706009055WL013935 Jaypal 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297592292 Jaypal STATE BANK OF INDIA(508548)
166 ARON MP-06-009-055-002/697-A
(BAAROD) 		1706009055NRG24260920230147938 27/09/2023 Krishna Yadav 1706009055WL013935 Krishna Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297592292 KrishnaYadav BANK OF BARODA(606985)
167 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG24260920230147949 27/09/2023 chen singh 1706009055WL013935 chen singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297592292 chensingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
168 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24270920230148611 27/09/2023 bindesh 1706009038WL013971 bindesh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-038-004/130-C
(SAHWAJPUR) 		1706009038NRG24270920230148612 27/09/2023 Pooja yadav 1706009038WL013971 Pooja yadav 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24270920230148614 27/09/2023 ramkirasnyadav 1706009038WL013971 ramkirasnyadav 00462 UCBA0001720 1326 1326 Processed 10/11/2023 297592292 ramkirasnyadav STATE BANK OF INDIA(508548)
171 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24270920230148615 27/09/2023 chandbhan 1706009038WL013971 chandbhan 00462 UCBA0001720 1326 1326 Processed 10/11/2023 297592292 chandbhan STATE BANK OF INDIA(508548)
172 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24270920230148616 27/09/2023 DHANRAJ SINGH 1706009038WL013971 DHANRAJ SINGH 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 DHANRAJSINGH UNION BANK OF INDIA(508500)
173 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24270920230148617 27/09/2023 kirtee bai yadav 1706009038WL013971 kirtee bai yadav 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24270920230148618 27/09/2023 sunilyadav 1706009038WL013971 sunilyadav 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 sunilyadav BANK OF BARODA(606985)
175 ARON MP-06-009-038-004/132-C
(SAHWAJPUR) 		1706009038NRG24270920230148620 27/09/2023 radha yadav 1706009038WL013971 radha yadav 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 radhayadav BANK OF BARODA(606985)
176 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24270920230148621 27/09/2023 anil yadav 1706009038WL013971 anil yadav 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 anilyadav MADHYANCHAL GRAMIN BANK(607232)
177 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24270920230148622 27/09/2023 bholu yadav 1706009038WL013971 bholu yadav 00462 UCBA0001720 1326 1326 Processed 10/11/2023 297592292 bholuyadav STATE BANK OF INDIA(508548)
178 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24270920230148624 27/09/2023 tejpalsingh 1706009038WL013971 tejpalsingh 00462 UCBA0001720 1326 1326 Processed 10/11/2023 297592292 tejpalsingh STATE BANK OF INDIA(508548)
179 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24270920230148625 27/09/2023 kiranpalsingh 1706009038WL013971 kiranpalsingh 00462 UCBA0001720 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24270920230148626 27/09/2023 pyaribai 1706009038WL013971 pyaribai 00462 UCBA0001720 1326 1326 Processed 10/11/2023 297592292 pyaribai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-038-004/134-B
(SAHWAJPUR) 		1706009038NRG24270920230148627 27/09/2023 rukamani 1706009038WL013971 rukamani 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297592292 rukamani MADHYANCHAL GRAMIN BANK(607232)
182 ARON MP-06-009-038-004/134-D
(SAHWAJPUR) 		1706009038NRG24270920230148629 27/09/2023 manishabai 1706009038WL013971 manishabai 00462 UCBA0001720 1326 1326 Processed 10/11/2023 297592292 manishabai STATE BANK OF INDIA(508548)
183 ARON MP-06-009-038-004/195-B
(SAHWAJPUR) 		1706009038NRG24270920230148650 27/09/2023 Chanchal singh 1706009038WL013972 Chanchal singh 00462 UCBA0001720 1105 1105 Processed 09/11/2023 297592292 Chanchalsingh ICICI BANK LTD(508534)
184 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24270920230148671 27/09/2023 balkumari 1706009038WL013972 balkumari 00462 UCBA0001720 1105 1105 Processed 09/11/2023 297592292 balkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
185 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24260920230148372 27/09/2023 santosh 1706009021WL013952 santosh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 santosh IDFC BANK LIMITED(608117)
186 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24260920230147011 27/09/2023 ASLAM KHAN 1706009034WL013871 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 ASLAMKHAN UNION BANK OF INDIA(508500)
187 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24260920230147028 27/09/2023 SAPNA 1706009034WL013871 SAPNA 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 SAPNA UNION BANK OF INDIA(508500)
188 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24270920230148662 27/09/2023 golu ahirwar 1706009038WL013972 golu ahirwar 00468 UBIN0573922 1105 1105 Processed 10/11/2023 297592292 goluahirwar STATE BANK OF INDIA(508548)
189 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24270920230149350 27/09/2023 Krishnpal Raghuwanshi 1706009039WL014051 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
190 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24270920230149352 27/09/2023 Dharmendra Sharma 1706009039WL014051 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 DharmendraSharma UNION BANK OF INDIA(508500)
191 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24270920230149372 27/09/2023 laxmi 1706009039WL014051 laxmi 00468 UBIN0573922 1326 1326 Processed 10/11/2023 297592292 laxmi STATE BANK OF INDIA(508548)
192 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24260920230147292 27/09/2023 GOVIND SINGH DHAKAD 1706009049WL013893 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
193 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24260920230147308 27/09/2023 parvati 1706009049WL013893 parvati 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 parvati UNION BANK OF INDIA(508500)
194 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24260920230147320 27/09/2023 HARIOM DHAKAD 1706009049WL013893 HARIOM DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 HARIOMDHAKAD UNION BANK OF INDIA(508500)
195 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24260920230147330 27/09/2023 SHIVRAJ 1706009049WL013893 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 SHIVRAJ UNION BANK OF INDIA(508500)
196 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24260920230147337 27/09/2023 VIVESH DHAKAD 1706009049WL013893 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 VIVESHDHAKAD UNION BANK OF INDIA(508500)
197 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24260920230147339 27/09/2023 pooja dhakad 1706009049WL013893 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 poojadhakad UNION BANK OF INDIA(508500)
198 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24260920230147344 27/09/2023 SUMIT DHAKAD 1706009049WL013893 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 SUMITDHAKAD UNION BANK OF INDIA(508500)
199 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24260920230147347 27/09/2023 DILIP DHAKAD 1706009049WL013893 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 10/11/2023 297592292 DILIPDHAKAD STATE BANK OF INDIA(508548)
200 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24260920230147354 27/09/2023 JITENDRA 1706009049WL013893 JITENDRA 00468 UBIN0573922 1326 1326 Processed 10/11/2023 297592292 JITENDRA STATE BANK OF INDIA(508548)
201 ARON MP-06-009-055-003/216-A
(BAAROD) 		1706009055NRG24260920230147950 27/09/2023 Bhavana Yadav 1706009055WL013935 Bhavana Yadav 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297592292 BhavanaYadav UNION BANK OF INDIA(508500)
SubTotal 22321 22321
202 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24260920230148290 27/09/2023 mobatsingh 1706009002WL013945 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 mobatsingh FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24260920230148296 27/09/2023 dhiraj 1706009002WL013945 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24260920230148251 27/09/2023 kantibai 1706009002WL013944 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 kantibai FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24270920230148740 27/09/2023 priyank 1706009006WL013992 priyank 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 priyank UNION BANK OF INDIA(508500)
206 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24260920230148375 27/09/2023 aarti sen 1706009021WL013952 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 aartisen FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24260920230148377 27/09/2023 Raj 1706009021WL013952 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Raj FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24260920230148381 27/09/2023 Ram 1706009021WL013952 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Ram FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24260920230147005 27/09/2023 Santosh 1706009034WL013871 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 Santosh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24260920230147006 27/09/2023 Ramsakhi 1706009034WL013871 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
211 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24260920230147020 27/09/2023 DEVENDRA 1706009034WL013871 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 DEVENDRA FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24260920230147019 27/09/2023 DEVENDRA 1706009034WL013871 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 DEVENDRA UNION BANK OF INDIA(508500)
213 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24260920230147022 27/09/2023 PARMAL 1706009034WL013871 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 PARMAL FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24260920230147021 27/09/2023 PARMAL 1706009034WL013871 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 PARMAL AXIS BANK(607153)
215 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24260920230147024 27/09/2023 MADHO SINGH 1706009034WL013871 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24260920230147023 27/09/2023 MADHO SINGH 1706009034WL013871 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24260920230147027 27/09/2023 KAPURI 1706009034WL013871 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 KAPURI STATE BANK OF INDIA(508548)
218 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24260920230147029 27/09/2023 Dharmendra 1706009034WL013871 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Dharmendra FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24260920230147030 27/09/2023 Sapna Bai 1706009034WL013871 Sapna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 SapnaBai FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24270920230148604 27/09/2023 Nepal 1706009038WL013971 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Nepal FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24270920230148646 27/09/2023 Bhanuprtap 1706009038WL013972 Bhanuprtap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297592292 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
222 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24270920230148661 27/09/2023 himmat singh 1706009038WL013972 himmat singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297592292 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24270920230149277 27/09/2023 Rajpal 1706009039WL014051 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 Rajpal STATE BANK OF INDIA(508548)
224 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24270920230149286 27/09/2023 aram bai 1706009039WL014051 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 arambai MADHYANCHAL GRAMIN BANK(607232)
225 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24270920230149296 27/09/2023 Suresh Jatav 1706009039WL014051 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 SureshJatav STATE BANK OF INDIA(508548)
226 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24270920230149315 27/09/2023 vissram 1706009039WL014051 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 vissram FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24270920230149330 27/09/2023 Bhanbati 1706009039WL014051 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Bhanbati VANANCHAL GRAMIN BANK(607210)
228 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24260920230147217 27/09/2023 ramlesh bai 1706009049WL013893 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 ramleshbai FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24260920230147274 27/09/2023 sarnam 1706009049WL013893 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 sarnam FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24260920230147291 27/09/2023 munni 1706009049WL013893 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 munni MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24260920230147295 27/09/2023 Kirshna bai 1706009049WL013893 Kirshna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Kirshnabai MADHYANCHAL GRAMIN BANK(607232)
232 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24260920230147296 27/09/2023 Kamralal 1706009049WL013893 Kamralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Kamralal ICICI BANK LTD(508534)
233 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24260920230147297 27/09/2023 vimla 1706009049WL013893 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 vimla STATE BANK OF INDIA(508548)
234 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24260920230147298 27/09/2023 Ganesh RAM 1706009049WL013893 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 GaneshRAM ICICI BANK LTD(508534)
235 ARON MP-06-009-049-005/18
(SAHROK) 		1706009049NRG24260920230147303 27/09/2023 aasharam 1706009049WL013893 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 aasharam ICICI BANK LTD(508534)
236 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24260920230147304 27/09/2023 pavan 1706009049WL013893 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 pavan UNION BANK OF INDIA(508500)
237 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24260920230147311 27/09/2023 BADALSINGH 1706009049WL013893 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
238 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24260920230147313 27/09/2023 krashna 1706009049WL013893 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 krashna FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24260920230147312 27/09/2023 pahalbansingh 1706009049WL013893 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 pahalbansingh UNION BANK OF INDIA(508500)
240 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24260920230147315 27/09/2023 harjit rambabu 1706009049WL013893 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 harjitrambabu ICICI BANK LTD(508534)
241 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24260920230147316 27/09/2023 suneetabai 1706009049WL013893 suneetabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 suneetabai ICICI BANK LTD(508534)
242 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24260920230147326 27/09/2023 DEVPAL SINGH 1706009049WL013893 DEVPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 DEVPALSINGH ICICI BANK LTD(508534)
243 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24260920230147327 27/09/2023 MUNNI BAI 1706009049WL013893 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
244 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24260920230147335 27/09/2023 Bijesh 1706009049WL013893 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 Bijesh STATE BANK OF INDIA(508548)
245 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24260920230147338 27/09/2023 MAMTA BAI 1706009049WL013893 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
246 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24260920230147341 27/09/2023 SONAM BAI 1706009049WL013893 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 SONAMBAI ICICI BANK LTD(508534)
247 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24260920230147342 27/09/2023 REKHA BAI 1706009049WL013893 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
248 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24260920230147346 27/09/2023 Anita Bai 1706009049WL013893 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 AnitaBai ICICI BANK LTD(508534)
249 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24260920230147345 27/09/2023 SANGRAMSINGH 1706009049WL013893 SANGRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 SANGRAMSINGH ICICI BANK LTD(508534)
250 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24260920230147351 27/09/2023 Rajesh Rajak 1706009049WL013893 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24260920230147355 27/09/2023 shivram 1706009049WL013893 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 shivram ICICI BANK LTD(508534)
252 ARON MP-06-009-055-002/313
(BAAROD) 		1706009055NRG24260920230147955 27/09/2023 rambhan 1706009055WL013936 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 rambhan ICICI BANK LTD(508534)
253 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24260920230147957 27/09/2023 verendra 1706009055WL013936 verendra 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 ARON MP-06-009-055-002/377-A
(BAAROD) 		1706009055NRG24260920230147960 27/09/2023 Bhurelal 1706009055WL013936 Bhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Bhurelal FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24260920230147961 27/09/2023 Munnibai 1706009055WL013936 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Munnibai FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24260920230147962 27/09/2023 Nilam 1706009055WL013936 Nilam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-055-002/412
(BAAROD) 		1706009055NRG24260920230147904 27/09/2023 gopal 1706009055WL013933 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 gopal FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-055-002/465
(BAAROD) 		1706009055NRG24260920230147907 27/09/2023 lakhan singh 1706009055WL013933 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 lakhansingh FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-055-002/469-A
(BAAROD) 		1706009055NRG24260920230147908 27/09/2023 Devendra Ojha 1706009055WL013933 Devendra Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 DevendraOjha STATE BANK OF INDIA(508548)
260 ARON MP-06-009-055-002/469-B
(BAAROD) 		1706009055NRG24260920230147909 27/09/2023 Jyoti Bai Ojha 1706009055WL013933 Jyoti Bai Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 JyotiBaiOjha MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24260920230147919 27/09/2023 saviya 1706009055WL013933 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 saviya FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24260920230147922 27/09/2023 GANESHRAM 1706009055WL013933 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 GANESHRAM FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24260920230147941 27/09/2023 pehlwan 1706009055WL013935 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 pehlwan FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24260920230147942 27/09/2023 krishna 1706009055WL013935 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 krishna FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-055-002/720
(BAAROD) 		1706009055NRG24260920230147943 27/09/2023 mahendra 1706009055WL013935 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 mahendra FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24260920230147945 27/09/2023 guddi bai 1706009055WL013935 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 guddibai BANK OF BARODA(606985)
267 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24260920230147944 27/09/2023 jender 1706009055WL013935 jender 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 jender FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-055-002/721-A
(BAAROD) 		1706009055NRG24260920230147946 27/09/2023 chandra bhan 1706009055WL013935 chandra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297592292 chandrabhan STATE BANK OF INDIA(508548)
269 ARON MP-06-009-055-002/721-B
(BAAROD) 		1706009055NRG24260920230147947 27/09/2023 kaoshlya 1706009055WL013935 kaoshlya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 kaoshlya ICICI BANK LTD(508534)
270 ARON MP-06-009-055-002/722-B
(BAAROD) 		1706009055NRG24260920230147948 27/09/2023 urmila 1706009055WL013935 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 urmila FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24260920230147952 27/09/2023 Moharsingh Yadav 1706009055WL013935 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297592292 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
272 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24260920230148374 27/09/2023 anil 1706009021WL013952 anil 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297592292 anil FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24260920230148376 27/09/2023 sema bai 1706009021WL013952 sema bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297592292 semabai FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24260920230148380 27/09/2023 arte 1706009021WL013952 arte 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297592292 arte IDFC BANK LIMITED(608117)
275 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24260920230147319 27/09/2023 rani 1706009049WL013893 rani 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297592292 rani ICICI BANK LTD(508534)
SubTotal 5304 5304
276 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24260920230148378 27/09/2023 Sunita 1706009021WL013952 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Sunita FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24260920230147018 27/09/2023 vijay 1706009034WL013871 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 vijay FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24260920230147017 27/09/2023 vijay 1706009034WL013871 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 vijay FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24270920230149266 27/09/2023 Preeti Raghuwanshi 1706009039WL014051 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24270920230149267 27/09/2023 ravibai 1706009039WL014051 ravibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 ravibai FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24270920230149270 27/09/2023 sukhan bai 1706009039WL014051 sukhan bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 sukhanbai FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24270920230149271 27/09/2023 Aman 1706009039WL014051 Aman 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Aman BANK OF BARODA(606985)
283 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24270920230149272 27/09/2023 Rambharat 1706009039WL014051 Rambharat 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24270920230149273 27/09/2023 vivek 1706009039WL014051 vivek 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24270920230149275 27/09/2023 santosh bai 1706009039WL014051 santosh bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24270920230149276 27/09/2023 durgesh ahirwar 1706009039WL014051 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24270920230149278 27/09/2023 monika bai 1706009039WL014051 monika bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 monikabai FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24270920230149279 27/09/2023 pooja raghuwanshi 1706009039WL014051 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 poojaraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
289 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24270920230149282 27/09/2023 Kabula Ahirwar 1706009039WL014051 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 KabulaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24270920230149284 27/09/2023 bablu 1706009039WL014051 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 bablu FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24270920230149285 27/09/2023 Vijeta 1706009039WL014051 Vijeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Vijeta FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24270920230149287 27/09/2023 minni bai 1706009039WL014051 minni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 minnibai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24270920230149288 27/09/2023 mango bai ahirwar 1706009039WL014051 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24270920230149289 27/09/2023 ramu ahirwar 1706009039WL014051 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 ramuahirwar FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24270920230149290 27/09/2023 Nitesh 1706009039WL014051 Nitesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Nitesh FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24270920230149301 27/09/2023 vishveer singh 1706009039WL014051 vishveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 vishveersingh FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24270920230149305 27/09/2023 shimlabai 1706009039WL014051 shimlabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 shimlabai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24270920230149308 27/09/2023 shivraj singh 1706009039WL014051 shivraj singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 shivrajsingh FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24270920230149310 27/09/2023 kamar bai 1706009039WL014051 kamar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 kamarbai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24270920230149311 27/09/2023 Lakhan singh 1706009039WL014051 Lakhan singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24270920230149313 27/09/2023 Ramvali 1706009039WL014051 Ramvali 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Ramvali FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24270920230149314 27/09/2023 raju chidar 1706009039WL014051 raju chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 rajuchidar FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24270920230149316 27/09/2023 Aarti 1706009039WL014051 Aarti 00688 FINO0001001 1326 1326 Processed 10/11/2023 297592292 Aarti STATE BANK OF INDIA(508548)
304 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24270920230149317 27/09/2023 kalyan singh chidar 1706009039WL014051 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24270920230149319 27/09/2023 Malkhan 1706009039WL014051 Malkhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Malkhan FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24270920230149320 27/09/2023 munim chidar 1706009039WL014051 munim chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 munimchidar FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24270920230149321 27/09/2023 NEERAJ 1706009039WL014051 NEERAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 NEERAJ FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24270920230149322 27/09/2023 Anita Bai Sharma 1706009039WL014051 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24270920230149323 27/09/2023 Anup Sharma 1706009039WL014051 Anup Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 AnupSharma FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24270920230149327 27/09/2023 Ghan shyam 1706009039WL014051 Ghan shyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Ghanshyam FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24270920230149328 27/09/2023 bhura 1706009039WL014051 bhura 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 bhura FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24270920230149329 27/09/2023 Varsha Ahirwar 1706009039WL014051 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24270920230149331 27/09/2023 bhura 1706009039WL014051 bhura 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 bhura FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24270920230149336 27/09/2023 hariom 1706009039WL014051 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 hariom FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24270920230149338 27/09/2023 Shakti chandel 1706009039WL014051 Shakti chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Shaktichandel FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24270920230149340 27/09/2023 Dinesh 1706009039WL014051 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Dinesh FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24270920230149343 27/09/2023 Mukesh 1706009039WL014051 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Mukesh FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24270920230149346 27/09/2023 Bhanu Singh 1706009039WL014051 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 BhanuSingh FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24270920230149347 27/09/2023 Gajram 1706009039WL014051 Gajram 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Gajram FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24270920230149348 27/09/2023 Latura Sen 1706009039WL014051 Latura Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 LaturaSen FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24270920230149351 27/09/2023 pappu 1706009039WL014051 pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 pappu FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24270920230149353 27/09/2023 Rashmi Raghuwanshi 1706009039WL014051 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24270920230149354 27/09/2023 Rajeev Ahirwar 1706009039WL014051 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24270920230149355 27/09/2023 Rajkumar Ahirwar 1706009039WL014051 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24270920230149356 27/09/2023 Jyoti Ahirwar 1706009039WL014051 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24270920230149357 27/09/2023 Jagdish Ahirwar 1706009039WL014051 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24270920230149358 27/09/2023 Charan 1706009039WL014051 Charan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Charan FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24270920230149359 27/09/2023 Rano bai 1706009039WL014051 Rano bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Ranobai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24270920230149360 27/09/2023 Pushpendra 1706009039WL014051 Pushpendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Pushpendra FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24270920230149361 27/09/2023 Gulab bai 1706009039WL014051 Gulab bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Gulabbai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24270920230149362 27/09/2023 Pooja 1706009039WL014051 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Pooja FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24270920230149364 27/09/2023 Gudiya bai 1706009039WL014051 Gudiya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Gudiyabai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24270920230149365 27/09/2023 Jyoti 1706009039WL014051 Jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Jyoti FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24270920230149367 27/09/2023 Mahesh Chandel 1706009039WL014051 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 MaheshChandel FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24270920230149368 27/09/2023 Atul 1706009039WL014051 Atul 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Atul FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24270920230149374 27/09/2023 Gangaram Chidar 1706009039WL014051 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 GangaramChidar FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24270920230149376 27/09/2023 Bharti 1706009039WL014051 Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Bharti FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24270920230149377 27/09/2023 Asarfi Bai 1706009039WL014051 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 AsarfiBai FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24270920230149378 27/09/2023 Arvind 1706009039WL014051 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Arvind FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24270920230149381 27/09/2023 Vijay singh 1706009039WL014051 Vijay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Vijaysingh FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24270920230149382 27/09/2023 Anjali 1706009039WL014051 Anjali 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Anjali FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24270920230149383 27/09/2023 Kuldeep Chandel 1706009039WL014051 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24270920230149384 27/09/2023 Pyar bai 1706009039WL014051 Pyar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 Pyarbai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24260920230147332 27/09/2023 Rajkumari Bai Dhakad 1706009049WL013893 Rajkumari Bai Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 297592292 RajkumariBaiDhakad FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24260920230147350 27/09/2023 Rakesh Dhakad 1706009049WL013893 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 297592292 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 92820 92820
346 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24260920230148300 27/09/2023 gita bai 1706009002WL013945 gita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 gitabai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24260920230148303 27/09/2023 Balveer 1706009002WL013945 Balveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 Balveer FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24260920230148304 27/09/2023 Chanda Bai 1706009002WL013945 Chanda Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ChandaBai FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24260920230148175 27/09/2023 HARI BAI 1706009002WL013944 HARI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 HARIBAI FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24260920230148176 27/09/2023 SUNDARLAL 1706009002WL013944 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24260920230148177 27/09/2023 FOOL BAI 1706009002WL013944 FOOL BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 FOOLBAI FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24260920230148178 27/09/2023 MAHENDRA SINGH 1706009002WL013944 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24260920230148179 27/09/2023 PAPPU 1706009002WL013944 PAPPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 PAPPU FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24260920230148180 27/09/2023 VEERAN 1706009002WL013944 VEERAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 VEERAN FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24260920230148184 27/09/2023 HEMRAJ 1706009002WL013944 HEMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 HEMRAJ FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24260920230148185 27/09/2023 KRANTI BAI 1706009002WL013944 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24260920230148186 27/09/2023 SHAITAN SINGH 1706009002WL013944 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24260920230148187 27/09/2023 MOOLCHANDRA 1706009002WL013944 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24260920230148188 27/09/2023 CHANDA BAI 1706009002WL013944 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 CHANDABAI FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24260920230148189 27/09/2023 PRAN SINGH 1706009002WL013944 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 PRANSINGH FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24260920230148190 27/09/2023 BRAJBHAN SINGH 1706009002WL013944 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24260920230148191 27/09/2023 REKHA BAI 1706009002WL013944 REKHA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 REKHABAI FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24260920230148192 27/09/2023 NATHIYA BAI 1706009002WL013944 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24260920230148193 27/09/2023 PAPPU 1706009002WL013944 PAPPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 PAPPU FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24260920230148194 27/09/2023 FOOL SINGH 1706009002WL013944 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24260920230148195 27/09/2023 DHANRAJ 1706009002WL013944 DHANRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 DHANRAJ FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24260920230148196 27/09/2023 BHANU 1706009002WL013944 BHANU 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 BHANU FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24260920230148197 27/09/2023 VIMLA BAI 1706009002WL013944 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 VIMLABAI FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24260920230148198 27/09/2023 guddi bai 1706009002WL013944 guddi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 guddibai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24260920230148199 27/09/2023 RAMVEER 1706009002WL013944 RAMVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 RAMVEER FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24260920230148200 27/09/2023 SUKHWATI BAI 1706009002WL013944 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24260920230148201 27/09/2023 GENDA LAL 1706009002WL013944 GENDA LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 GENDALAL FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24260920230148202 27/09/2023 fool singh 1706009002WL013944 fool singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 foolsingh FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24260920230148203 27/09/2023 bundel singh 1706009002WL013944 bundel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 bundelsingh FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24260920230148204 27/09/2023 PAPPU 1706009002WL013944 PAPPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 PAPPU FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24260920230148205 27/09/2023 MENDA BAI 1706009002WL013944 MENDA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 MENDABAI FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24260920230148206 27/09/2023 MALKHAN SINGH 1706009002WL013944 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24260920230148207 27/09/2023 RAM BAI 1706009002WL013944 RAM BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 RAMBAI FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24260920230148208 27/09/2023 RAJKUMAR 1706009002WL013944 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24260920230148209 27/09/2023 MALKHAN SINGH 1706009002WL013944 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24260920230148210 27/09/2023 KHAIRU 1706009002WL013944 KHAIRU 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 KHAIRU FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24260920230148211 27/09/2023 mathiya bai 1706009002WL013944 mathiya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 mathiyabai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24260920230148212 27/09/2023 SUNITA BAI 1706009002WL013944 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 SUNITABAI FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24260920230148213 27/09/2023 NONI BAI 1706009002WL013944 NONI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 NONIBAI FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24260920230148216 27/09/2023 vadam bai 1706009002WL013944 vadam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 vadambai FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24260920230148217 27/09/2023 anil 1706009002WL013944 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 anil FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24260920230148218 27/09/2023 phuliya bai 1706009002WL013944 phuliya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 phuliyabai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24260920230148219 27/09/2023 radha bai 1706009002WL013944 radha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 radhabai FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24260920230148220 27/09/2023 shivkumari 1706009002WL013944 shivkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 shivkumari FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24260920230148221 27/09/2023 jyanti bai 1706009002WL013944 jyanti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 jyantibai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24260920230148222 27/09/2023 gudda 1706009002WL013944 gudda 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 gudda FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24260920230148223 27/09/2023 achhi bai 1706009002WL013944 achhi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 achhibai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24260920230148224 27/09/2023 BHURIYA BAI 1706009002WL013944 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24260920230148225 27/09/2023 ramshakhi bai 1706009002WL013944 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ramshakhibai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24260920230148226 27/09/2023 meena bai 1706009002WL013944 meena bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 meenabai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24260920230148227 27/09/2023 sonu 1706009002WL013944 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 sonu FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24260920230148228 27/09/2023 vivek 1706009002WL013944 vivek 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 vivek FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24260920230148230 27/09/2023 guddi bai 1706009002WL013944 guddi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 guddibai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24260920230148231 27/09/2023 pyari bai 1706009002WL013944 pyari bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 pyaribai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24260920230148232 27/09/2023 sangita 1706009002WL013944 sangita 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 sangita FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24260920230148233 27/09/2023 laxmi bai 1706009002WL013944 laxmi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 laxmibai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24260920230148234 27/09/2023 bhuri bai 1706009002WL013944 bhuri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 bhuribai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24260920230148235 27/09/2023 hiro bai 1706009002WL013944 hiro bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 hirobai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24260920230148236 27/09/2023 ASHA BAI 1706009002WL013944 ASHA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ASHABAI FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24260920230148237 27/09/2023 gudi bai 1706009002WL013944 gudi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 gudibai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24260920230148238 27/09/2023 mamta bai 1706009002WL013944 mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 mamtabai FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24260920230148239 27/09/2023 prem bai 1706009002WL013944 prem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 prembai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24260920230148240 27/09/2023 priti bai 1706009002WL013944 priti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 pritibai FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24260920230148241 27/09/2023 dhonno bai 1706009002WL013944 dhonno bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 dhonnobai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24260920230148242 27/09/2023 mamta bai 1706009002WL013944 mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 mamtabai IDFC BANK LIMITED(608117)
411 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24260920230148243 27/09/2023 kamar bai 1706009002WL013944 kamar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 kamarbai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24260920230148244 27/09/2023 mamta bai 1706009002WL013944 mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 mamtabai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24260920230148245 27/09/2023 PAAN BAI 1706009002WL013944 PAAN BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 297592292 PAANBAI STATE BANK OF INDIA(508548)
414 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24260920230148246 27/09/2023 lakhan 1706009002WL013944 lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 lakhan FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24260920230148247 27/09/2023 mohar bai 1706009002WL013944 mohar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 moharbai FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-002-001/384
(RIJODA) 		1706009002NRG24260920230148248 27/09/2023 ramratan 1706009002WL013944 ramratan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ramratan BANK OF BARODA(606985)
417 ARON MP-06-009-002-001/384-A
(RIJODA) 		1706009002NRG24260920230148249 27/09/2023 lalu 1706009002WL013944 lalu 00688 FINO0001446 1326 1326 Processed 10/11/2023 297592292 lalu STATE BANK OF INDIA(508548)
418 ARON MP-06-009-002-001/384-B
(RIJODA) 		1706009002NRG24260920230148250 27/09/2023 hemraj 1706009002WL013944 hemraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 297592292 hemraj STATE BANK OF INDIA(508548)
419 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24260920230148270 27/09/2023 nitu 1706009002WL013944 nitu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 nitu FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24260920230148272 27/09/2023 sarsawati 1706009002WL013944 sarsawati 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 sarsawati FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24260920230148281 27/09/2023 guddi 1706009002WL013944 guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 guddi FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24270920230148610 27/09/2023 ranu yadav 1706009038WL013971 ranu yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ranuyadav FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24270920230148655 27/09/2023 kiran BAI 1706009038WL013972 kiran BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 297592292 kiranBAI FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24270920230148656 27/09/2023 nandesh 1706009038WL013972 nandesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 297592292 nandesh FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-038-004/203
(SAHWAJPUR) 		1706009038NRG24270920230148657 27/09/2023 neetesh yadav 1706009038WL013972 neetesh yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 297592292 neeteshyadav FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24270920230148658 27/09/2023 janannath 1706009038WL013972 janannath 00688 FINO0001446 1105 1105 Processed 09/11/2023 297592292 janannath FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24270920230148660 27/09/2023 jasan bai 1706009038WL013972 jasan bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 297592292 jasanbai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24260920230147214 27/09/2023 halkeram singh 1706009049WL013893 halkeram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 halkeramsingh FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24260920230147215 27/09/2023 savita bai yadav 1706009049WL013893 savita bai yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24260920230147218 27/09/2023 dinesh 1706009049WL013893 dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 dinesh FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24260920230147221 27/09/2023 gopal singh 1706009049WL013893 gopal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 gopalsingh FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24260920230147222 27/09/2023 Vimlesh Bai Yadav 1706009049WL013893 Vimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 VimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24260920230147223 27/09/2023 annabai 1706009049WL013893 annabai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
434 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24260920230147225 27/09/2023 kaliya Bai 1706009049WL013893 kaliya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 kaliyaBai FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24260920230147224 27/09/2023 ranvir 1706009049WL013893 ranvir 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ranvir FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24260920230147226 27/09/2023 haebeer yadav 1706009049WL013893 haebeer yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 haebeeryadav FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24260920230147227 27/09/2023 Priti Bai Yadav 1706009049WL013893 Priti Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 PritiBaiYadav FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24260920230147229 27/09/2023 Bato Bai 1706009049WL013893 Bato Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 BatoBai FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24260920230147228 27/09/2023 bhai sahab 1706009049WL013893 bhai sahab 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 bhaisahab FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24260920230147230 27/09/2023 prita bai 1706009049WL013893 prita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 pritabai FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24260920230147232 27/09/2023 krishana bai 1706009049WL013893 krishana bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 krishanabai FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24260920230147231 27/09/2023 prkash yadav 1706009049WL013893 prkash yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 prkashyadav FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24260920230147233 27/09/2023 ashok singh 1706009049WL013893 ashok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ashoksingh FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24260920230147234 27/09/2023 prayag bai 1706009049WL013893 prayag bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 prayagbai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24260920230147235 27/09/2023 rajendrasingh 1706009049WL013893 rajendrasingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 rajendrasingh FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24260920230147236 27/09/2023 suresh bai 1706009049WL013893 suresh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 sureshbai FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24260920230147237 27/09/2023 Ansuiya Bai 1706009049WL013893 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24260920230147239 27/09/2023 brajesh bai 1706009049WL013893 brajesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 brajeshbai FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24260920230147238 27/09/2023 makhan 1706009049WL013893 makhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 makhan FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24260920230147241 27/09/2023 pravesh bai 1706009049WL013893 pravesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 praveshbai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24260920230147240 27/09/2023 suresh yadav 1706009049WL013893 suresh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 sureshyadav FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24260920230147243 27/09/2023 janki bai 1706009049WL013893 janki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 jankibai FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24260920230147242 27/09/2023 pahlwan singh 1706009049WL013893 pahlwan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 pahlwansingh FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24260920230147244 27/09/2023 jai pal 1706009049WL013893 jai pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 jaipal FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24260920230147245 27/09/2023 ramvati bai 1706009049WL013893 ramvati bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ramvatibai FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24260920230147247 27/09/2023 prasang bai 1706009049WL013893 prasang bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 prasangbai FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24260920230147246 27/09/2023 ramesh 1706009049WL013893 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ramesh FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24260920230147248 27/09/2023 shri bai 1706009049WL013893 shri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 shribai FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24260920230147249 27/09/2023 kanhaiyalal 1706009049WL013893 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24260920230147250 27/09/2023 ram bai 1706009049WL013893 ram bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 rambai FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24260920230147251 27/09/2023 samandar 1706009049WL013893 samandar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 samandar FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24260920230147252 27/09/2023 savita bai 1706009049WL013893 savita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 savitabai FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24260920230147254 27/09/2023 kisan bai 1706009049WL013893 kisan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 kisanbai FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24260920230147253 27/09/2023 laxmansingh 1706009049WL013893 laxmansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 laxmansingh FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24260920230147255 27/09/2023 jamandal 1706009049WL013893 jamandal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 jamandal FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24260920230147256 27/09/2023 phul bai 1706009049WL013893 phul bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 phulbai FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24260920230147257 27/09/2023 kaptan sinh 1706009049WL013893 kaptan sinh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 kaptansinh FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24260920230147260 27/09/2023 Devendra Singh 1706009049WL013893 Devendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 DevendraSingh FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24260920230147261 27/09/2023 Ghuman Singh 1706009049WL013893 Ghuman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 GhumanSingh FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24260920230147262 27/09/2023 Ratan Bai Yadav 1706009049WL013893 Ratan Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 RatanBaiYadav FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24260920230147263 27/09/2023 Ramkrishna Yadav 1706009049WL013893 Ramkrishna Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24260920230147265 27/09/2023 Kalla Yadav 1706009049WL013893 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 KallaYadav FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24260920230147266 27/09/2023 Hari Bai Yadav 1706009049WL013893 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24260920230147267 27/09/2023 Bhuri Bai Yadav 1706009049WL013893 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24260920230147268 27/09/2023 Suresh Yadav 1706009049WL013893 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 SureshYadav FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24260920230147269 27/09/2023 Sushma Yadav 1706009049WL013893 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 SushmaYadav FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24260920230147270 27/09/2023 Shrikishan Yadav 1706009049WL013893 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24260920230147272 27/09/2023 kabula bai 1706009049WL013893 kabula bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 kabulabai FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24260920230147271 27/09/2023 sangramsingh 1706009049WL013893 sangramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 sangramsingh FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24260920230147273 27/09/2023 rambhan 1706009049WL013893 rambhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 rambhan FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24260920230147275 27/09/2023 parsutam 1706009049WL013893 parsutam 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 parsutam FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-055-002/364-A
(BAAROD) 		1706009055NRG24260920230147958 27/09/2023 Meera Bai 1706009055WL013936 Meera Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 MeeraBai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-055-002/364-B
(BAAROD) 		1706009055NRG24260920230147959 27/09/2023 Vishal Balmik 1706009055WL013936 Vishal Balmik 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 VishalBalmik FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24260920230147968 27/09/2023 rajkumar mehtar 1706009055WL013936 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-055-002/409-B
(BAAROD) 		1706009055NRG24260920230147969 27/09/2023 Mahnra dhobi 1706009055WL013936 Mahnra dhobi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 Mahnradhobi FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24260920230147906 27/09/2023 chandan singh 1706009055WL013933 chandan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 297592292 chandansingh STATE BANK OF INDIA(508548)
487 ARON MP-06-009-055-002/514
(BAAROD) 		1706009055NRG24260920230147911 27/09/2023 jagvhan Singh yadav 1706009055WL013933 jagvhan Singh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 297592292 jagvhanSinghyadav STATE BANK OF INDIA(508548)
488 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24260920230147915 27/09/2023 Phul Bai 1706009055WL013933 Phul Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 PhulBai FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24260920230147916 27/09/2023 barelal rajak 1706009055WL013933 barelal rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 barelalrajak FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-055-002/525
(BAAROD) 		1706009055NRG24260920230147917 27/09/2023 pooran ojha 1706009055WL013933 pooran ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 297592292 pooranojha STATE BANK OF INDIA(508548)
491 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24260920230147918 27/09/2023 Babulal ojha 1706009055WL013933 Babulal ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 Babulalojha FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24260920230147930 27/09/2023 Rampsad ojha 1706009055WL013935 Rampsad ojha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
493 ARON MP-06-009-055-002/534
(BAAROD) 		1706009055NRG24260920230147931 27/09/2023 Rambharosa oja 1706009055WL013935 Rambharosa oja 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 Rambharosaoja ICICI BANK LTD(508534)
494 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24260920230147933 27/09/2023 brajbhan Singh yadav 1706009055WL013935 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 brajbhanSinghyadav ICICI BANK LTD(508534)
495 ARON MP-06-009-055-002/684-A
(BAAROD) 		1706009055NRG24260920230147935 27/09/2023 Shiwani yadav 1706009055WL013935 Shiwani yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 297592292 Shiwaniyadav STATE BANK OF INDIA(508548)
496 ARON MP-06-009-055-002/697
(BAAROD) 		1706009055NRG24260920230147936 27/09/2023 vimlesh bai 1706009055WL013935 vimlesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24260920230147951 27/09/2023 Gangoti Bai 1706009055WL013935 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297592292 GangotiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 200447 200447
498 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24260920230148285 27/09/2023 SHANTI BAI 1706009002WL013945 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24260920230148286 27/09/2023 REKHA BAI 1706009002WL013945 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 REKHABAI FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24260920230148288 27/09/2023 MEERA BAI 1706009002WL013945 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 MEERABAI FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24260920230148289 27/09/2023 VEERAN 1706009002WL013945 VEERAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 VEERAN FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24260920230148292 27/09/2023 kalyan 1706009002WL013945 kalyan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 kalyan FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24260920230148294 27/09/2023 HALKE 1706009002WL013945 HALKE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24260920230148295 27/09/2023 UMKARIYA 1706009002WL013945 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 UMKARIYA FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24260920230148297 27/09/2023 GEETA BAI 1706009002WL013945 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 GEETABAI FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24260920230148305 27/09/2023 gajraj 1706009002WL013945 gajraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24260920230148306 27/09/2023 JAMNA BAI 1706009002WL013945 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 JAMNABAI FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24260920230148307 27/09/2023 PREM BAI 1706009002WL013945 PREM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 PREMBAI FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24260920230148308 27/09/2023 Radha Bai 1706009002WL013945 Radha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 RadhaBai FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24260920230148309 27/09/2023 Pappu 1706009002WL013945 Pappu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24260920230148310 27/09/2023 Binna Bai 1706009002WL013945 Binna Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24260920230148311 27/09/2023 Jagdish 1706009002WL013945 Jagdish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
513 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24260920230148312 27/09/2023 Lata Bai 1706009002WL013945 Lata Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24260920230148163 27/09/2023 Sabhod 1706009002WL013944 Sabhod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24260920230148164 27/09/2023 Gidiya Bai 1706009002WL013944 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 GidiyaBai FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24260920230148165 27/09/2023 Bharti 1706009002WL013944 Bharti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24260920230148166 27/09/2023 dhanraj 1706009002WL013944 dhanraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 dhanraj FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24260920230148167 27/09/2023 kalli bai 1706009002WL013944 kalli bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 kallibai FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24260920230148168 27/09/2023 Pooja 1706009002WL013944 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24260920230148169 27/09/2023 Sunita Bai 1706009002WL013944 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 SunitaBai FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24260920230148170 27/09/2023 Nana 1706009002WL013944 Nana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24260920230148171 27/09/2023 Gulab Singh 1706009002WL013944 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24260920230148172 27/09/2023 Keshar bai 1706009002WL013944 Keshar bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24260920230148173 27/09/2023 Dhan Singh 1706009002WL013944 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24260920230148174 27/09/2023 VEERENDRA 1706009002WL013944 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
526 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24260920230148181 27/09/2023 AMAR BAI 1706009002WL013944 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 AMARBAI FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24260920230148182 27/09/2023 kanta 1706009002WL013944 kanta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 kanta FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24260920230148183 27/09/2023 makhan 1706009002WL013944 makhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24260920230148214 27/09/2023 RAMBHA BAI 1706009002WL013944 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24260920230148252 27/09/2023 cHATTAR SINGH 1706009002WL013944 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24260920230148253 27/09/2023 GOLU yadav 1706009002WL013944 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24260920230148254 27/09/2023 KRISHBHAN 1706009002WL013944 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 KRISHBHAN FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24260920230148255 27/09/2023 RAMU yadav 1706009002WL013944 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24260920230148256 27/09/2023 sonu 1706009002WL013944 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24260920230148257 27/09/2023 rambharosha 1706009002WL013944 rambharosha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24260920230148258 27/09/2023 juraj singh 1706009002WL013944 juraj singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24260920230148259 27/09/2023 cHEN SINGH 1706009002WL013944 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24260920230148260 27/09/2023 GORELAL 1706009002WL013944 GORELAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24260920230148261 27/09/2023 MANNA SINGH 1706009002WL013944 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24260920230148263 27/09/2023 SAPNA 1706009002WL013944 SAPNA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24260920230148264 27/09/2023 dEVENDRA 1706009002WL013944 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24260920230148266 27/09/2023 ABHISHEK YADAV 1706009002WL013944 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24260920230148268 27/09/2023 RAM BAI 1706009002WL013944 RAM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 RAMBAI FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24260920230148273 27/09/2023 KOMAL BAI 1706009002WL013944 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 KOMALBAI FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24260920230148274 27/09/2023 NATHIYA BAI 1706009002WL013944 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24260920230148275 27/09/2023 RUKMANI BAI 1706009002WL013944 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24260920230148276 27/09/2023 CHANDO BAI 1706009002WL013944 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24260920230148277 27/09/2023 GIDIYA BAI 1706009002WL013944 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24260920230148278 27/09/2023 CHIRONJI BAI 1706009002WL013944 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24260920230148282 27/09/2023 bhaggo bai 1706009002WL013944 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 bhaggobai FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-021-002/105-A
(RUSALLIKALAN) 		1706009021NRG24260920230148371 27/09/2023 Anusueya 1706009021WL013952 Anusueya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Anusueya FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24270920230148601 27/09/2023 DHIRAJ 1706009038WL013971 DHIRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
553 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24270920230148602 27/09/2023 rajendra 1706009038WL013971 rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24270920230148603 27/09/2023 Bagbat singh 1706009038WL013971 Bagbat singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297592292 Bagbatsingh STATE BANK OF INDIA(508548)
555 ARON MP-06-009-038-004/133-C
(SAHWAJPUR) 		1706009038NRG24270920230148623 27/09/2023 Chanda bai 1706009038WL013971 Chanda bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
556 ARON MP-06-009-038-004/142
(SAHWAJPUR) 		1706009038NRG24270920230148630 27/09/2023 dharmendr 1706009038WL013971 dharmendr 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297592292 dharmendr STATE BANK OF INDIA(508548)
557 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG24270920230148631 27/09/2023 Sonu yadav 1706009038WL013971 Sonu yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
558 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24270920230148632 27/09/2023 Shivjeet 1706009038WL013971 Shivjeet 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24270920230148633 27/09/2023 Ramkumar 1706009038WL013971 Ramkumar 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 ARON MP-06-009-038-004/143-B
(SAHWAJPUR) 		1706009038NRG24270920230148634 27/09/2023 Barsha 1706009038WL013971 Barsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
561 ARON MP-06-009-038-004/143-C
(SAHWAJPUR) 		1706009038NRG24270920230148635 27/09/2023 Satendra 1706009038WL013971 Satendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARON MP-06-009-038-004/144
(SAHWAJPUR) 		1706009038NRG24270920230148636 27/09/2023 Dharmendra 1706009038WL013971 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
563 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24270920230148637 27/09/2023 Rajpal 1706009038WL013971 Rajpal 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 ARON MP-06-009-038-004/145-D
(SAHWAJPUR) 		1706009038NRG24270920230148638 27/09/2023 hirdeash bai 1706009038WL013972 hirdeash bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 hirdeashbai MADHYANCHAL GRAMIN BANK(607232)
565 ARON MP-06-009-038-004/146
(SAHWAJPUR) 		1706009038NRG24270920230148639 27/09/2023 ramkumar 1706009038WL013972 ramkumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 297592292 ramkumar STATE BANK OF INDIA(508548)
566 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24270920230148643 27/09/2023 Shireekisan 1706009038WL013972 Shireekisan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARON MP-06-009-038-004/196-C
(SAHWAJPUR) 		1706009038NRG24270920230148652 27/09/2023 malkhan 1706009038WL013972 malkhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009038NRG24270920230148653 27/09/2023 Pooja bai 1706009038WL013972 Pooja bai 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 ARON MP-06-009-038-004/226
(SAHWAJPUR) 		1706009038NRG24270920230148664 27/09/2023 lakhan 1706009038WL013972 lakhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
570 ARON MP-06-009-038-004/23-D
(SAHWAJPUR) 		1706009038NRG24270920230148668 27/09/2023 rajbai 1706009038WL013972 rajbai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24270920230148670 27/09/2023 radhika 1706009038WL013972 radhika 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 radhika BANK OF BARODA(606985)
572 ARON MP-06-009-038-004/237-A
(SAHWAJPUR) 		1706009038NRG24270920230148672 27/09/2023 rajneti bai 1706009038WL013972 rajneti bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 rajnetibai INDIA POST PAYMENTS BANK LIMITED(508528)
573 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24270920230148673 27/09/2023 pran singh 1706009038WL013972 pran singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 297592292 pransingh STATE BANK OF INDIA(508548)
574 ARON MP-06-009-038-004/241-A
(SAHWAJPUR) 		1706009038NRG24270920230148674 27/09/2023 tofansingh 1706009038WL013972 tofansingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24270920230148675 27/09/2023 radha bai 1706009038WL013972 radha bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
576 ARON MP-06-009-038-004/26-D
(SAHWAJPUR) 		1706009038NRG24270920230148676 27/09/2023 banti yadav 1706009038WL013972 banti yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
577 ARON MP-06-009-038-004/27-D
(SAHWAJPUR) 		1706009038NRG24270920230148677 27/09/2023 sarad kumari 1706009038WL013972 sarad kumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 saradkumari UNION BANK OF INDIA(508500)
578 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24270920230148678 27/09/2023 rajpal 1706009038WL013972 rajpal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297592292 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24260920230147258 27/09/2023 bhuriya bai 1706009049WL013893 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24260920230147259 27/09/2023 ajab bai 1706009049WL013893 ajab bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
581 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24260920230147264 27/09/2023 Sugan Bai Yadav 1706009049WL013893 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 SuganBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24260920230147277 27/09/2023 Shila Bai Yadav 1706009049WL013893 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
583 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24260920230147278 27/09/2023 Anita Bai Yadav 1706009049WL013893 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24260920230147279 27/09/2023 Bhanvar Bai Yadav 1706009049WL013893 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
585 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24260920230147280 27/09/2023 Sonu 1706009049WL013893 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24260920230147281 27/09/2023 Devki Bai Yadav 1706009049WL013893 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297592292 DevkiBaiYadav STATE BANK OF INDIA(508548)
587 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24260920230147282 27/09/2023 Mala Bai Yadav 1706009049WL013893 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
588 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24260920230147283 27/09/2023 Guddi Bai 1706009049WL013893 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
589 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24260920230147284 27/09/2023 Saruk Khan 1706009049WL013893 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
590 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24260920230147285 27/09/2023 Pinki Bai 1706009049WL013893 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
591 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24260920230147286 27/09/2023 Hasso Bee 1706009049WL013893 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24260920230147287 27/09/2023 Haseena Bi 1706009049WL013893 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
593 ARON MP-06-009-049-003/212
(SAHROK) 		1706009049NRG24260920230147288 27/09/2023 Kabula Bai Yadav 1706009049WL013893 Kabula Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 KabulaBaiYadav BANK OF BARODA(606985)
594 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24260920230147289 27/09/2023 Munni Bai 1706009049WL013893 Munni Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24260920230147953 27/09/2023 Rekhabai 1706009055WL013936 Rekhabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 Rekhabai ICICI BANK LTD(508534)
596 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24260920230147920 27/09/2023 Balram Nayak 1706009055WL013933 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
597 ARON MP-06-009-055-002/529-B
(BAAROD) 		1706009055NRG24260920230147921 27/09/2023 Anita Bai 1706009055WL013933 Anita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
598 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24260920230147932 27/09/2023 jitendra rajak 1706009055WL013935 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297592292 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 130611 130611
Total 781898 781898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270923APB_FTO_292278 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_270923APB_FTO_292278 Bank of Baroda BARB0GUNAXX GUNA, M.P. 20111
3 ARON MP1706009_270923APB_FTO_292278 HDFC bank HDFC0003693 HDFC BANK LTD 1326
4 ARON MP1706009_270923APB_FTO_292278 State Bank of India SBIN0010848 ARON 18564
5 ARON MP1706009_270923APB_FTO_292278 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 162435
6 ARON MP1706009_270923APB_FTO_292278 State Bank of India SBIN0030204 BARKHEDA HAT 12155
7 ARON MP1706009_270923APB_FTO_292278 UCO Bank UCBA0001720 GUNA 22100
8 ARON MP1706009_270923APB_FTO_292278 Union Bank of India UBIN0573922 ARON 22321
9 ARON MP1706009_270923APB_FTO_292278 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 88400
10 ARON MP1706009_270923APB_FTO_292278 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
11 ARON MP1706009_270923APB_FTO_292278 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
12 ARON MP1706009_270923APB_FTO_292278 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
13 ARON MP1706009_270923APB_FTO_292278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92820
14 ARON MP1706009_270923APB_FTO_292278 Fino Payments Bank Ltd FINO0001446 MP RO 200447
15 ARON MP1706009_270923APB_FTO_292278 India Post Payments Bank IPOS0000001 Guna 130611

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