Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_271023APB_FTO_334397
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-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG24271020230191076 27/10/2023 Hariom 1706009048WL017453 Hariom 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 305038257 Hariom BANK OF BARODA(606985)
2 ARON MP-06-009-048-001/401-D
(JHITIYA) 		1706009048NRG24271020230191081 27/10/2023 sangram 1706009048WL017454 sangram 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 305038257 sangram STATE BANK OF INDIA(508548)
3 ARON MP-06-009-048-001/404-D
(JHITIYA) 		1706009048NRG24271020230191077 27/10/2023 rajalal 1706009048WL017453 rajalal 00045 BARB0ASHBHO 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARON MP-06-009-048-001/407-C
(JHITIYA) 		1706009048NRG24271020230191078 27/10/2023 vikram singh 1706009048WL017453 vikram singh 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 305038257 vikramsingh BANK OF BARODA(606985)
5 ARON MP-06-009-048-001/407-D
(JHITIYA) 		1706009048NRG24271020230191055 27/10/2023 Vidhya bai 1706009048WL017450 Vidhya bai 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 305038257 Vidhyabai STATE BANK OF INDIA(508548)
6 ARON MP-06-009-048-001/408-C
(JHITIYA) 		1706009048NRG24271020230191088 27/10/2023 kalla 1706009048WL017455 kalla 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 305038257 kalla BANK OF BARODA(606985)
7 ARON MP-06-009-048-001/409-D
(JHITIYA) 		1706009048NRG24271020230191090 27/10/2023 durgesh 1706009048WL017455 durgesh 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 305038257 durgesh STATE BANK OF INDIA(508548)
8 ARON MP-06-009-048-001/410
(JHITIYA) 		1706009048NRG24271020230191091 27/10/2023 pahelwan 1706009048WL017455 pahelwan 00045 BARB0ASHBHO 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 ARON MP-06-009-048-001/410-B
(JHITIYA) 		1706009048NRG24271020230191056 27/10/2023 nepal singh 1706009048WL017450 nepal singh 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 305038257 nepalsingh STATE BANK OF INDIA(508548)
10 ARON MP-06-009-048-001/413-B
(JHITIYA) 		1706009048NRG24271020230191057 27/10/2023 dolat ram 1706009048WL017450 dolat ram 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 305038257 dolatram STATE BANK OF INDIA(508548)
11 ARON MP-06-009-048-003/132-A
(JHITIYA) 		1706009048NRG24271020230191086 27/10/2023 laxman 1706009048WL017454 laxman 00045 BARB0ASHBHO 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 ARON MP-06-009-048-003/133
(JHITIYA) 		1706009048NRG24271020230191059 27/10/2023 virmal singh 1706009048WL017450 virmal singh 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 305038257 virmalsingh STATE BANK OF INDIA(508548)
13 ARON MP-06-009-048-003/133-A
(JHITIYA) 		1706009048NRG24271020230191072 27/10/2023 Anil sen 1706009048WL017452 Anil sen 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 305038257 Anilsen BANK OF BARODA(606985)
14 ARON MP-06-009-048-003/133-B
(JHITIYA) 		1706009048NRG24271020230191073 27/10/2023 golu 1706009048WL017452 golu 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 305038257 golu BANK OF BARODA(606985)
15 ARON MP-06-009-048-003/134-A
(JHITIYA) 		1706009048NRG24271020230191066 27/10/2023 jagram 1706009048WL017451 jagram 00045 BARB0ASHBHO 2652 2652 Processed 09/11/2023 305038257 jagram BANK OF BARODA(606985)
SubTotal 39780 39780
16 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24271020230190649 27/10/2023 Pramod Jogi 1706009008WL017442 Pramod Jogi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305038257 PramodJogi BANK OF BARODA(606985)
17 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24271020230190652 27/10/2023 gokuldaas 1706009008WL017442 gokuldaas 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305038257 gokuldaas BANK OF BARODA(606985)
18 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24271020230190702 27/10/2023 Rustam Dhakad 1706009049WL017443 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305038257 RustamDhakad BANK OF BARODA(606985)
SubTotal 3978 3978
19 ARON MP-06-009-048-001/414
(JHITIYA) 		1706009048NRG24271020230191064 27/10/2023 Lal singh 1706009048WL017451 Lal singh 00089 CBIN0283380 2652 2652 Processed 10/11/2023 305038257 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24271020230190600 27/10/2023 Govindpuri 1706009008WL017442 Govindpuri 00114 CBIN0MPDCAL 1326 1326 Processed 09/11/2023 305038257 Govindpuri ICICI BANK LTD(508534)
SubTotal 1326 1326
21 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24271020230190575 27/10/2023 MOHARABAI 1706009008WL017442 MOHARABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038257 MOHARABAI ICICI BANK LTD(508534)
22 ARON MP-06-009-008-001/242
(SALAY) 		1706009008NRG24271020230190608 27/10/2023 GAJARAJASINGH 1706009008WL017442 GAJARAJASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038257 GAJARAJASINGH UNION BANK OF INDIA(508500)
23 ARON MP-06-009-008-001/294
(SALAY) 		1706009008NRG24271020230190624 27/10/2023 RAVINDRA 1706009008WL017442 RAVINDRA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038257 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24271020230190626 27/10/2023 SAKUNABAI 1706009008WL017442 SAKUNABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038257 SAKUNABAI ICICI BANK LTD(508534)
25 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24271020230190965 27/10/2023 SUNIL 1706009021WL017448 SUNIL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038257 SUNIL IDFC BANK LIMITED(608117)
26 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24271020230191039 27/10/2023 BHANU 1706009021WL017448 BHANU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038257 BHANU FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24271020230191043 27/10/2023 DOPATI BAI 1706009021WL017448 DOPATI BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038257 DOPATIBAI FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-048-001/126
(JHITIYA) 		1706009048NRG24271020230191101 27/10/2023 KUJAL 1706009048WL017458 KUJAL 00168 ICIC0000538 884 884 Processed 09/11/2023 305038257 KUJAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
29 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24271020230190602 27/10/2023 PRANSINGH 1706009008WL017442 PRANSINGH 00177 IOBA0002956 1326 1326 Processed 09/11/2023 305038257 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24271020230190829 27/10/2023 Manoj 1706009048WL017446 Manoj 00354 PUNB0214400 1326 1326 Processed 09/11/2023 305038257 Manoj PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-048-001/404-A
(JHITIYA) 		1706009048NRG24271020230191052 27/10/2023 harveer 1706009048WL017449 harveer 00354 PUNB0214400 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
32 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24271020230190590 27/10/2023 gopi 1706009008WL017442 gopi 00415 SBIN0010848 1326 1326 Processed 10/11/2023 305038257 gopi STATE BANK OF INDIA(508548)
33 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24271020230190569 27/10/2023 raghuveer 1706009009WL017441 raghuveer 00415 SBIN0010848 1326 1326 Processed 10/11/2023 305038257 raghuveer STATE BANK OF INDIA(508548)
34 ARON MP-06-009-009-002/215
(SARAI) 		1706009009NRG24271020230190571 27/10/2023 chandrap 1706009009WL017441 chandrap 00415 SBIN0010848 1326 1326 Processed 10/11/2023 305038257 chandrap STATE BANK OF INDIA(508548)
35 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24271020230190572 27/10/2023 vikram 1706009009WL017441 vikram 00415 SBIN0010848 1326 1326 Processed 10/11/2023 305038257 vikram STATE BANK OF INDIA(508548)
36 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24271020230190795 27/10/2023 vamni bai 1706009049WL017444 vamni bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 305038257 vamnibai FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24271020230190663 27/10/2023 kalla 1706009049WL017443 kalla 00415 SBIN0010848 1326 1326 Processed 09/11/2023 305038257 kalla UNION BANK OF INDIA(508500)
38 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24271020230190664 27/10/2023 suman 1706009049WL017443 suman 00415 SBIN0010848 1326 1326 Processed 10/11/2023 305038257 suman STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 ARON MP-06-009-006-001/186-A
(MUDRAKHURD) 		1706009006NRG24271020230191391 27/10/2023 Arjun 1706009006WL017476 Arjun 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 Arjun STATE BANK OF INDIA(508548)
40 ARON MP-06-009-006-001/186-A
(MUDRAKHURD) 		1706009006NRG24271020230191392 27/10/2023 sauman bai 1706009006WL017476 sauman bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 saumanbai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24271020230191393 27/10/2023 Phalad 1706009006WL017476 Phalad 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 Phalad STATE BANK OF INDIA(508548)
42 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24271020230191394 27/10/2023 pista 1706009006WL017476 pista 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 pista STATE BANK OF INDIA(508548)
43 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24271020230191395 27/10/2023 shivkumar 1706009006WL017476 shivkumar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 shivkumar STATE BANK OF INDIA(508548)
44 ARON MP-06-009-006-001/410
(MUDRAKHURD) 		1706009006NRG24271020230191397 27/10/2023 shima 1706009006WL017476 shima 00415 SBIN0030106 1105 1105 Processed 09/11/2023 305038257 shima UNION BANK OF INDIA(508500)
45 ARON MP-06-009-006-001/410-A
(MUDRAKHURD) 		1706009006NRG24271020230191398 27/10/2023 raja 1706009006WL017476 raja 00415 SBIN0030106 1105 1105 Processed 09/11/2023 305038257 raja CENTRAL BANK OF INDIA(607115)
46 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24271020230190574 27/10/2023 ramsingh 1706009008WL017442 ramsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 ramsingh FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24271020230190576 27/10/2023 SADEEK KHAN 1706009008WL017442 SADEEK KHAN 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 SADEEKKHAN STATE BANK OF INDIA(508548)
48 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24271020230190577 27/10/2023 Rajamiya 1706009008WL017442 Rajamiya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Rajamiya STATE BANK OF INDIA(508548)
49 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24271020230190578 27/10/2023 Arman 1706009008WL017442 Arman 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Arman STATE BANK OF INDIA(508548)
50 ARON MP-06-009-008-001/176
(SALAY) 		1706009008NRG24271020230190579 27/10/2023 sarif 1706009008WL017442 sarif 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 sarif STATE BANK OF INDIA(508548)
51 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24271020230190581 27/10/2023 Sonam 1706009008WL017442 Sonam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Sonam UNION BANK OF INDIA(508500)
52 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24271020230190582 27/10/2023 KALLU 1706009008WL017442 KALLU 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 KALLU STATE BANK OF INDIA(508548)
53 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24271020230190584 27/10/2023 apshana 1706009008WL017442 apshana 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 apshana ICICI BANK LTD(508534)
54 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24271020230190583 27/10/2023 ibrham 1706009008WL017442 ibrham 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 ibrham ICICI BANK LTD(508534)
55 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24271020230190585 27/10/2023 PARVEEN 1706009008WL017442 PARVEEN 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 PARVEEN STATE BANK OF INDIA(508548)
56 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24271020230190587 27/10/2023 sahkina 1706009008WL017442 sahkina 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 sahkina STATE BANK OF INDIA(508548)
57 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24271020230190586 27/10/2023 sehjad 1706009008WL017442 sehjad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 sehjad STATE BANK OF INDIA(508548)
58 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24271020230190588 27/10/2023 nasradin 1706009008WL017442 nasradin 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 nasradin ICICI BANK LTD(508534)
59 ARON MP-06-009-008-001/20-A
(SALAY) 		1706009008NRG24271020230190591 27/10/2023 fool singh 1706009008WL017442 fool singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 foolsingh ICICI BANK LTD(508534)
60 ARON MP-06-009-008-001/201-A
(SALAY) 		1706009008NRG24271020230190592 27/10/2023 sabara 1706009008WL017442 sabara 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 sabara STATE BANK OF INDIA(508548)
61 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24271020230190593 27/10/2023 lalaram 1706009008WL017442 lalaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 lalaram STATE BANK OF INDIA(508548)
62 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24271020230190595 27/10/2023 neraj 1706009008WL017442 neraj 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24271020230190596 27/10/2023 rachan bai 1706009008WL017442 rachan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 rachanbai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24271020230190597 27/10/2023 ramjilal 1706009008WL017442 ramjilal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 ramjilal ICICI BANK LTD(508534)
65 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24271020230190598 27/10/2023 bundel 1706009008WL017442 bundel 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 bundel ICICI BANK LTD(508534)
66 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24271020230190599 27/10/2023 mohar 1706009008WL017442 mohar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 mohar ICICI BANK LTD(508534)
67 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24271020230190603 27/10/2023 SUMANABAI 1706009008WL017442 SUMANABAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 SUMANABAI STATE BANK OF INDIA(508548)
68 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24271020230190604 27/10/2023 Mukesh 1706009008WL017442 Mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Mukesh STATE BANK OF INDIA(508548)
69 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24271020230190605 27/10/2023 Parvati 1706009008WL017442 Parvati 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Parvati STATE BANK OF INDIA(508548)
70 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24271020230190611 27/10/2023 Sunil Rajak 1706009008WL017442 Sunil Rajak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 SunilRajak STATE BANK OF INDIA(508548)
71 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24271020230190613 27/10/2023 Anjli bai 1706009008WL017442 Anjli bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Anjlibai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-008-001/260
(SALAY) 		1706009008NRG24271020230190614 27/10/2023 jasmant 1706009008WL017442 jasmant 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24271020230190616 27/10/2023 Rama 1706009008WL017442 Rama 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Rama STATE BANK OF INDIA(508548)
74 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24271020230190617 27/10/2023 Pawan 1706009008WL017442 Pawan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Pawan ICICI BANK LTD(508534)
75 ARON MP-06-009-008-001/270
(SALAY) 		1706009008NRG24271020230190618 27/10/2023 mohar singh 1706009008WL017442 mohar singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 moharsingh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/270
(SALAY) 		1706009008NRG24271020230190619 27/10/2023 rekha bai 1706009008WL017442 rekha bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 rekhabai STATE BANK OF INDIA(508548)
77 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24271020230190620 27/10/2023 Nitesh 1706009008WL017442 Nitesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Nitesh STATE BANK OF INDIA(508548)
78 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24271020230190621 27/10/2023 anil 1706009008WL017442 anil 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 anil STATE BANK OF INDIA(508548)
79 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24271020230190622 27/10/2023 Bhura 1706009008WL017442 Bhura 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Bhura STATE BANK OF INDIA(508548)
80 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24271020230190623 27/10/2023 Mamta 1706009008WL017442 Mamta 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Mamta STATE BANK OF INDIA(508548)
81 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24271020230190625 27/10/2023 mata 1706009008WL017442 mata 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 mata INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24271020230190628 27/10/2023 Gita bai 1706009008WL017442 Gita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Gitabai STATE BANK OF INDIA(508548)
83 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24271020230190627 27/10/2023 Kamal singh 1706009008WL017442 Kamal singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Kamalsingh STATE BANK OF INDIA(508548)
84 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24271020230190629 27/10/2023 sabuddin 1706009008WL017442 sabuddin 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 sabuddin ICICI BANK LTD(508534)
85 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24271020230190630 27/10/2023 Arif Khan 1706009008WL017442 Arif Khan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 ArifKhan STATE BANK OF INDIA(508548)
86 ARON MP-06-009-008-001/31
(SALAY) 		1706009008NRG24271020230190631 27/10/2023 Arpit 1706009008WL017442 Arpit 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Arpit STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24271020230190632 27/10/2023 Fatma 1706009008WL017442 Fatma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Fatma AXIS BANK(607153)
88 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24271020230190633 27/10/2023 Visnu 1706009008WL017442 Visnu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Visnu HDFC BANK LTD(607152)
89 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24271020230190634 27/10/2023 gajed 1706009008WL017442 gajed 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 gajed STATE BANK OF INDIA(508548)
90 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24271020230190635 27/10/2023 Ramkersh 1706009008WL017442 Ramkersh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Ramkersh BANK OF INDIA(508505)
91 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24271020230190638 27/10/2023 Bavita 1706009008WL017442 Bavita 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Bavita STATE BANK OF INDIA(508548)
92 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24271020230190637 27/10/2023 kamal 1706009008WL017442 kamal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 kamal STATE BANK OF INDIA(508548)
93 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24271020230190639 27/10/2023 bhagvan 1706009008WL017442 bhagvan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 bhagvan MADHYANCHAL GRAMIN BANK(607232)
94 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24271020230190640 27/10/2023 kusum 1706009008WL017442 kusum 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 kusum STATE BANK OF INDIA(508548)
95 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24271020230190641 27/10/2023 caran 1706009008WL017442 caran 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 caran ICICI BANK LTD(508534)
96 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24271020230190642 27/10/2023 Sanjeeb 1706009008WL017442 Sanjeeb 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Sanjeeb ICICI BANK LTD(508534)
97 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24271020230190643 27/10/2023 Kishan puri 1706009008WL017442 Kishan puri 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Kishanpuri STATE BANK OF INDIA(508548)
98 ARON MP-06-009-008-001/74
(SALAY) 		1706009008NRG24271020230190645 27/10/2023 anil 1706009008WL017442 anil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 anil ICICI BANK LTD(508534)
99 ARON MP-06-009-008-001/917
(SALAY) 		1706009008NRG24271020230190651 27/10/2023 Dindar 1706009008WL017442 Dindar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Dindar STATE BANK OF INDIA(508548)
100 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24271020230190653 27/10/2023 nathansingh 1706009008WL017442 nathansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 nathansingh UNION BANK OF INDIA(508500)
101 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24271020230190559 27/10/2023 sona bai 1706009009WL017441 sona bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 sonabai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24271020230190560 27/10/2023 neetu bai 1706009009WL017441 neetu bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 neetubai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24271020230190564 27/10/2023 anita bai 1706009009WL017441 anita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 anitabai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24271020230190566 27/10/2023 chandrs bai 1706009009WL017441 chandrs bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 chandrsbai UNION BANK OF INDIA(508500)
105 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24271020230190565 27/10/2023 raju 1706009009WL017441 raju 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 raju STATE BANK OF INDIA(508548)
106 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24271020230190570 27/10/2023 Guddi bai 1706009009WL017441 Guddi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Guddibai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24271020230190573 27/10/2023 neetu 1706009009WL017441 neetu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 neetu STATE BANK OF INDIA(508548)
108 ARON MP-06-009-018-001/61
(KASBAMADHI) 		1706009018NRG24271020230190549 27/10/2023 kalyan 1706009018WL017440 kalyan 00415 SBIN0030106 221 221 Processed 10/11/2023 305038257 kalyan STATE BANK OF INDIA(508548)
109 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24271020230190551 27/10/2023 chandan singh 1706009018WL017440 chandan singh 00415 SBIN0030106 221 221 Processed 10/11/2023 305038257 chandansingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24271020230190550 27/10/2023 chandan singh 1706009018WL017440 chandan singh 00415 SBIN0030106 221 221 Processed 10/11/2023 305038257 chandansingh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-018-001/81
(KASBAMADHI) 		1706009018NRG24271020230190553 27/10/2023 mohan 1706009018WL017440 mohan 00415 SBIN0030106 221 221 Processed 10/11/2023 305038257 mohan STATE BANK OF INDIA(508548)
112 ARON MP-06-009-018-001/81
(KASBAMADHI) 		1706009018NRG24271020230190552 27/10/2023 mohan 1706009018WL017440 mohan 00415 SBIN0030106 221 221 Processed 09/11/2023 305038257 mohan FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24271020230190938 27/10/2023 natansingh 1706009021WL017448 natansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 natansingh FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24271020230190947 27/10/2023 komal 1706009021WL017448 komal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 komal ICICI BANK LTD(508534)
115 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24271020230190949 27/10/2023 ramsingh 1706009021WL017448 ramsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 ramsingh ICICI BANK LTD(508534)
116 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24271020230190970 27/10/2023 Chandan 1706009021WL017448 Chandan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Chandan FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24271020230190972 27/10/2023 BRAJESH 1706009021WL017448 BRAJESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 BRAJESH STATE BANK OF INDIA(508548)
118 ARON MP-06-009-021-002/16-A
(RUSALLIKALAN) 		1706009021NRG24271020230190977 27/10/2023 Veersingh 1706009021WL017448 Veersingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Veersingh ICICI BANK LTD(508534)
119 ARON MP-06-009-021-002/175-B
(RUSALLIKALAN) 		1706009021NRG24271020230190982 27/10/2023 mukesh 1706009021WL017448 mukesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 mukesh FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24271020230190992 27/10/2023 nitesh 1706009021WL017448 nitesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 nitesh FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24271020230190999 27/10/2023 usha bai 1706009021WL017448 usha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24271020230191023 27/10/2023 harnam singh 1706009021WL017448 harnam singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 harnamsingh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24271020230191031 27/10/2023 Ram Pujan 1706009021WL017448 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 RamPujan STATE BANK OF INDIA(508548)
124 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24271020230191033 27/10/2023 Savitri 1706009021WL017448 Savitri 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24271020230191034 27/10/2023 Sharda Bai 1706009021WL017448 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 ShardaBai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24271020230191037 27/10/2023 dhnna lal 1706009021WL017448 dhnna lal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 dhnnalal FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24271020230191042 27/10/2023 Dive 1706009021WL017448 Dive 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 Dive FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24271020230191341 27/10/2023 yashpal ahirwar 1706009024WL017470 yashpal ahirwar 00415 SBIN0030106 221 221 Processed 09/11/2023 305038257 yashpalahirwar BANK OF BARODA(606985)
129 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24271020230191342 27/10/2023 Dharvendra 1706009024WL017470 Dharvendra 00415 SBIN0030106 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 ARON MP-06-009-048-001/195-B
(JHITIYA) 		1706009048NRG24271020230191074 27/10/2023 bhurasingh 1706009048WL017453 bhurasingh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 bhurasingh STATE BANK OF INDIA(508548)
131 ARON MP-06-009-048-001/212
(JHITIYA) 		1706009048NRG24271020230191048 27/10/2023 veer singh 1706009048WL017449 veer singh 00415 SBIN0030106 2652 2652 Processed 09/11/2023 305038257 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-048-001/265
(JHITIYA) 		1706009048NRG24271020230191102 27/10/2023 govind 1706009048WL017458 govind 00415 SBIN0030106 2210 2210 Processed 09/11/2023 305038257 govind INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-048-001/292-B
(JHITIYA) 		1706009048NRG24271020230191049 27/10/2023 Priyanka 1706009048WL017449 Priyanka 00415 SBIN0030106 2652 2652 Processed 09/11/2023 305038257 Priyanka BANK OF BARODA(606985)
134 ARON MP-06-009-048-001/292-C
(JHITIYA) 		1706009048NRG24271020230191050 27/10/2023 Shishupal 1706009048WL017449 Shishupal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 Shishupal STATE BANK OF INDIA(508548)
135 ARON MP-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG24271020230191075 27/10/2023 Gomati Bai 1706009048WL017453 Gomati Bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 GomatiBai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-048-001/402
(JHITIYA) 		1706009048NRG24271020230191082 27/10/2023 rumal 1706009048WL017454 rumal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 rumal STATE BANK OF INDIA(508548)
137 ARON MP-06-009-048-001/402-D
(JHITIYA) 		1706009048NRG24271020230191051 27/10/2023 kalyan singh 1706009048WL017449 kalyan singh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 kalyansingh STATE BANK OF INDIA(508548)
138 ARON MP-06-009-048-001/403-C
(JHITIYA) 		1706009048NRG24271020230191103 27/10/2023 bhura 1706009048WL017458 bhura 00415 SBIN0030106 2210 2210 Processed 10/11/2023 305038257 bhura STATE BANK OF INDIA(508548)
139 ARON MP-06-009-048-001/405-B
(JHITIYA) 		1706009048NRG24271020230191083 27/10/2023 ramlal 1706009048WL017454 ramlal 00415 SBIN0030106 2652 2652 Processed 09/11/2023 305038257 ramlal ICICI BANK LTD(508534)
140 ARON MP-06-009-048-001/405-C
(JHITIYA) 		1706009048NRG24271020230191084 27/10/2023 kundan lal 1706009048WL017454 kundan lal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 kundanlal STATE BANK OF INDIA(508548)
141 ARON MP-06-009-048-001/405-D
(JHITIYA) 		1706009048NRG24271020230191061 27/10/2023 munesh 1706009048WL017451 munesh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 munesh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24271020230191087 27/10/2023 Parvati Bai 1706009048WL017455 Parvati Bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 ParvatiBai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-048-001/406-C
(JHITIYA) 		1706009048NRG24271020230191085 27/10/2023 harnarayan 1706009048WL017454 harnarayan 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 harnarayan STATE BANK OF INDIA(508548)
144 ARON MP-06-009-048-001/408-A
(JHITIYA) 		1706009048NRG24271020230191079 27/10/2023 rambai 1706009048WL017453 rambai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 rambai STATE BANK OF INDIA(508548)
145 ARON MP-06-009-048-001/408-D
(JHITIYA) 		1706009048NRG24271020230191104 27/10/2023 lalsahab 1706009048WL017458 lalsahab 00415 SBIN0030106 2210 2210 Processed 09/11/2023 305038257 lalsahab BANK OF BARODA(606985)
146 ARON MP-06-009-048-001/409-C
(JHITIYA) 		1706009048NRG24271020230191089 27/10/2023 lallu 1706009048WL017455 lallu 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 lallu STATE BANK OF INDIA(508548)
147 ARON MP-06-009-048-001/410-C
(JHITIYA) 		1706009048NRG24271020230191092 27/10/2023 Gayatri Bai 1706009048WL017455 Gayatri Bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 GayatriBai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-048-001/411-C
(JHITIYA) 		1706009048NRG24271020230191093 27/10/2023 madanlal 1706009048WL017456 madanlal 00415 SBIN0030106 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 ARON MP-06-009-048-001/411-D
(JHITIYA) 		1706009048NRG24271020230191094 27/10/2023 lalaram 1706009048WL017456 lalaram 00415 SBIN0030106 2652 2652 Processed 09/11/2023 305038257 lalaram PUNJAB NATIONAL BANK(508568)
150 ARON MP-06-009-048-001/412
(JHITIYA) 		1706009048NRG24271020230191068 27/10/2023 suresh 1706009048WL017452 suresh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 suresh STATE BANK OF INDIA(508548)
151 ARON MP-06-009-048-001/412-B
(JHITIYA) 		1706009048NRG24271020230191069 27/10/2023 ratan singh 1706009048WL017452 ratan singh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 ratansingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-048-001/412-C
(JHITIYA) 		1706009048NRG24271020230191070 27/10/2023 ramkrishn 1706009048WL017452 ramkrishn 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 ramkrishn STATE BANK OF INDIA(508548)
153 ARON MP-06-009-048-001/412-D
(JHITIYA) 		1706009048NRG24271020230191071 27/10/2023 gajram singh 1706009048WL017452 gajram singh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 gajramsingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-048-001/413-C
(JHITIYA) 		1706009048NRG24271020230191062 27/10/2023 Ramkresh 1706009048WL017451 Ramkresh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 Ramkresh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-048-001/413-D
(JHITIYA) 		1706009048NRG24271020230191063 27/10/2023 rinku 1706009048WL017451 rinku 00415 SBIN0030106 2652 2652 Processed 09/11/2023 305038257 rinku PUNJAB NATIONAL BANK(508568)
156 ARON MP-06-009-048-003/131-B
(JHITIYA) 		1706009048NRG24271020230191058 27/10/2023 Gango Bai 1706009048WL017450 Gango Bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 GangoBai STATE BANK OF INDIA(508548)
157 ARON MP-06-009-048-003/133-C
(JHITIYA) 		1706009048NRG24271020230191060 27/10/2023 virsingh 1706009048WL017450 virsingh 00415 SBIN0030106 2652 2652 Processed 09/11/2023 305038257 virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-048-003/134-D
(JHITIYA) 		1706009048NRG24271020230191067 27/10/2023 sukhlal 1706009048WL017451 sukhlal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 305038257 sukhlal STATE BANK OF INDIA(508548)
159 ARON MP-06-009-048-003/73
(JHITIYA) 		1706009048NRG24271020230191080 27/10/2023 sarasvati 1706009048WL017453 sarasvati 00415 SBIN0030106 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 ARON MP-06-009-048-003/89
(JHITIYA) 		1706009048NRG24271020230191054 27/10/2023 ashok 1706009048WL017449 ashok 00415 SBIN0030106 2652 2652 Processed 09/11/2023 305038257 ashok BANK OF BARODA(606985)
161 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24271020230190711 27/10/2023 bhura 1706009049WL017444 bhura 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 bhura FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24271020230190713 27/10/2023 guddi bai 1706009049WL017444 guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 guddibai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24271020230190748 27/10/2023 pavan 1706009049WL017444 pavan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 pavan FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-049-003/19-C
(SAHROK) 		1706009049NRG24271020230190752 27/10/2023 puniya bai 1706009049WL017444 puniya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 puniyabai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24271020230190774 27/10/2023 bhanu 1706009049WL017444 bhanu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24271020230190773 27/10/2023 guddi bai 1706009049WL017444 guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24271020230190785 27/10/2023 kamla bai 1706009049WL017444 kamla bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 kamlabai FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24271020230190787 27/10/2023 channu bai 1706009049WL017444 channu bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 channubai FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24271020230190789 27/10/2023 lal singh 1706009049WL017444 lal singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 lalsingh FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24271020230190793 27/10/2023 sabu bai 1706009049WL017444 sabu bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 sabubai FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24271020230190796 27/10/2023 kamla bai 1706009049WL017444 kamla bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 kamlabai FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24271020230190797 27/10/2023 bablu 1706009049WL017444 bablu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 bablu FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-049-005/118
(SAHROK) 		1706009049NRG24271020230190654 27/10/2023 bihari 1706009049WL017443 bihari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 bihari ICICI BANK LTD(508534)
174 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24271020230190656 27/10/2023 seela bai 1706009049WL017443 seela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 seelabai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24271020230190655 27/10/2023 srilal 1706009049WL017443 srilal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 srilal ICICI BANK LTD(508534)
176 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24271020230190659 27/10/2023 balram 1706009049WL017443 balram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 balram ICICI BANK LTD(508534)
177 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24271020230190660 27/10/2023 SAPNA 1706009049WL017443 SAPNA 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 SAPNA STATE BANK OF INDIA(508548)
178 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24271020230190661 27/10/2023 harnam 1706009049WL017443 harnam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 harnam UNION BANK OF INDIA(508500)
179 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24271020230190662 27/10/2023 raj bai 1706009049WL017443 raj bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 rajbai FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24271020230190666 27/10/2023 rajkumari 1706009049WL017443 rajkumari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 rajkumari STATE BANK OF INDIA(508548)
181 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24271020230190668 27/10/2023 narani bai 1706009049WL017443 narani bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 naranibai STATE BANK OF INDIA(508548)
182 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24271020230190667 27/10/2023 rambhrusa 1706009049WL017443 rambhrusa 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 rambhrusa STATE BANK OF INDIA(508548)
183 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24271020230190669 27/10/2023 mukesh 1706009049WL017443 mukesh 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24271020230190670 27/10/2023 rinki 1706009049WL017443 rinki 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 rinki STATE BANK OF INDIA(508548)
185 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24271020230190671 27/10/2023 parvati 1706009049WL017443 parvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 parvati ICICI BANK LTD(508534)
186 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24271020230190672 27/10/2023 narayan 1706009049WL017443 narayan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 narayan STATE BANK OF INDIA(508548)
187 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24271020230190673 27/10/2023 siya bai 1706009049WL017443 siya bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 siyabai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24271020230190675 27/10/2023 gaytri bai 1706009049WL017443 gaytri bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 gaytribai STATE BANK OF INDIA(508548)
189 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24271020230190674 27/10/2023 harisingh 1706009049WL017443 harisingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 harisingh STATE BANK OF INDIA(508548)
190 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24271020230190677 27/10/2023 pista 1706009049WL017443 pista 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 pista STATE BANK OF INDIA(508548)
191 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24271020230190679 27/10/2023 Radheshyam kushwah 1706009049WL017443 Radheshyam kushwah 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24271020230190680 27/10/2023 basnti bai 1706009049WL017443 basnti bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 basntibai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24271020230190681 27/10/2023 premnarayan 1706009049WL017443 premnarayan 00415 SBIN0030106 1105 1105 Processed 09/11/2023 305038257 premnarayan ICICI BANK LTD(508534)
194 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24271020230190683 27/10/2023 rajveer 1706009049WL017443 rajveer 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 rajveer STATE BANK OF INDIA(508548)
195 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24271020230190685 27/10/2023 sonam 1706009049WL017443 sonam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 sonam STATE BANK OF INDIA(508548)
196 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24271020230190686 27/10/2023 mukesh 1706009049WL017443 mukesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 mukesh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24271020230190688 27/10/2023 SURESH 1706009049WL017443 SURESH 00415 SBIN0030106 1105 1105 Processed 10/11/2023 305038257 SURESH STATE BANK OF INDIA(508548)
198 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24271020230190691 27/10/2023 GOVIND 1706009049WL017443 GOVIND 00415 SBIN0030106 1105 1105 Processed 09/11/2023 305038257 GOVIND ICICI BANK LTD(508534)
199 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24271020230190693 27/10/2023 SANJAY 1706009049WL017443 SANJAY 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 SANJAY STATE BANK OF INDIA(508548)
200 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24271020230190698 27/10/2023 BRIJENDRA SINGH 1706009049WL017443 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 BRIJENDRASINGH STATE BANK OF INDIA(508548)
201 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24271020230190701 27/10/2023 BHANU 1706009049WL017443 BHANU 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 BHANU FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-049-005/79-A
(SAHROK) 		1706009049NRG24271020230190705 27/10/2023 ram bai 1706009049WL017443 ram bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 rambai STATE BANK OF INDIA(508548)
203 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24271020230190709 27/10/2023 Halki Bai Dhakad 1706009049WL017443 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 HalkiBaiDhakad STATE BANK OF INDIA(508548)
204 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24271020230190710 27/10/2023 Manish 1706009049WL017443 Manish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 Manish STATE BANK OF INDIA(508548)
205 ARON MP-06-009-049-006/2-B
(SAHROK) 		1706009049NRG24271020230190802 27/10/2023 jagdeesh 1706009049WL017444 jagdeesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 jagdeesh FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-049-006/2-D
(SAHROK) 		1706009049NRG24271020230190803 27/10/2023 santra bai 1706009049WL017444 santra bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 santrabai FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24271020230190804 27/10/2023 sangram 1706009049WL017444 sangram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 sangram STATE BANK OF INDIA(508548)
208 ARON MP-06-009-049-006/322
(SAHROK) 		1706009049NRG24271020230190806 27/10/2023 guggi bai 1706009049WL017444 guggi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 guggibai FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24271020230190809 27/10/2023 jasan bai 1706009049WL017444 jasan bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 305038257 jasanbai FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24271020230190808 27/10/2023 makhan 1706009049WL017444 makhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 makhan STATE BANK OF INDIA(508548)
211 ARON MP-06-009-049-006/519-A
(SAHROK) 		1706009049NRG24271020230190810 27/10/2023 guddi bai 1706009049WL017444 guddi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 305038257 guddibai STATE BANK OF INDIA(508548)
SubTotal 257023 257023
212 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24271020230190986 27/10/2023 kelash 1706009021WL017448 kelash 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305038257 kelash FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24271020230190987 27/10/2023 dharmenfr 1706009021WL017448 dharmenfr 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305038257 dharmenfr FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24271020230191045 27/10/2023 ashok 1706009021WL017448 ashok 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305038257 ashok FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-056-002/496
(BARKHEDAHAT) 		1706009056NRG24271020230190505 27/10/2023 Kamar lal 1706009056WL017422 Kamar lal 00415 SBIN0030204 2652 2652 Processed 10/11/2023 305038257 Kamarlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
216 ARON MP-06-009-049-005/561
(SAHROK) 		1706009049NRG24271020230190690 27/10/2023 pooja 1706009049WL017443 pooja 00415 SBIN0030210 1105 1105 Processed 10/11/2023 305038257 pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
217 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24271020230190646 27/10/2023 Rajkumari Bai 1706009008WL017442 Rajkumari Bai 00415 SBIN0030294 1326 1326 Processed 10/11/2023 305038257 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24271020230190612 27/10/2023 Deshraj Ahirwar 1706009008WL017442 Deshraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 DeshrajAhirwar ICICI BANK LTD(508534)
219 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24271020230190615 27/10/2023 Jasmat 1706009008WL017442 Jasmat 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 Jasmat UNION BANK OF INDIA(508500)
220 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24271020230190990 27/10/2023 santosh 1706009021WL017448 santosh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 santosh IDFC BANK LIMITED(608117)
221 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24271020230190489 27/10/2023 parmal singh 1706009027WL017421 parmal singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 parmalsingh UNION BANK OF INDIA(508500)
222 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24271020230190490 27/10/2023 Lakhan 1706009027WL017421 Lakhan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 Lakhan UNION BANK OF INDIA(508500)
223 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24271020230190491 27/10/2023 Magilal 1706009027WL017421 Magilal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 Magilal UNION BANK OF INDIA(508500)
224 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24271020230190492 27/10/2023 Kallu 1706009027WL017421 Kallu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 Kallu UNION BANK OF INDIA(508500)
225 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24271020230190493 27/10/2023 Suresh 1706009027WL017421 Suresh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 Suresh UNION BANK OF INDIA(508500)
226 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24271020230190494 27/10/2023 Than Singh 1706009027WL017421 Than Singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 ThanSingh UNION BANK OF INDIA(508500)
227 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24271020230190495 27/10/2023 Mamta Bai Dhakad 1706009027WL017421 Mamta Bai Dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 MamtaBaiDhakad UNION BANK OF INDIA(508500)
228 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24271020230190657 27/10/2023 GOVIND SINGH DHAKAD 1706009049WL017443 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
229 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24271020230190687 27/10/2023 SHIVRAJ 1706009049WL017443 SHIVRAJ 00468 UBIN0573922 1105 1105 Processed 09/11/2023 305038257 SHIVRAJ UNION BANK OF INDIA(508500)
230 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24271020230190694 27/10/2023 VIVESH DHAKAD 1706009049WL017443 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 VIVESHDHAKAD UNION BANK OF INDIA(508500)
231 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24271020230190696 27/10/2023 pooja dhakad 1706009049WL017443 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 poojadhakad UNION BANK OF INDIA(508500)
232 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24271020230190699 27/10/2023 SUMIT DHAKAD 1706009049WL017443 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 305038257 SUMITDHAKAD UNION BANK OF INDIA(508500)
233 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24271020230190700 27/10/2023 DILIP DHAKAD 1706009049WL017443 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 10/11/2023 305038257 DILIPDHAKAD STATE BANK OF INDIA(508548)
234 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24271020230190707 27/10/2023 JITENDRA 1706009049WL017443 JITENDRA 00468 UBIN0573922 1326 1326 Processed 10/11/2023 305038257 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 22321 22321
235 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24271020230191396 27/10/2023 priyank 1706009006WL017476 priyank 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305038257 priyank UNION BANK OF INDIA(508500)
236 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24271020230190580 27/10/2023 Apsar 1706009008WL017442 Apsar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24271020230190607 27/10/2023 jyoti 1706009008WL017442 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 jyoti MADHYANCHAL GRAMIN BANK(607232)
238 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24271020230190606 27/10/2023 manoj 1706009008WL017442 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 manoj STATE BANK OF INDIA(508548)
239 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24271020230190609 27/10/2023 sonu 1706009008WL017442 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 sonu FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-008-001/53-C
(SALAY) 		1706009008NRG24271020230190636 27/10/2023 mahesh 1706009008WL017442 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 mahesh MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24271020230190644 27/10/2023 sangeeta 1706009008WL017442 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 sangeeta MADHYANCHAL GRAMIN BANK(607232)
242 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24271020230190650 27/10/2023 Manish Jogi 1706009008WL017442 Manish Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24271020230190554 27/10/2023 goolu 1706009009WL017441 goolu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 goolu STATE BANK OF INDIA(508548)
244 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24271020230190555 27/10/2023 rakhi 1706009009WL017441 rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 rakhi UNION BANK OF INDIA(508500)
245 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24271020230190557 27/10/2023 narayani bai 1706009009WL017441 narayani bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 narayanibai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24271020230190556 27/10/2023 sita bai 1706009009WL017441 sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 sitabai MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24271020230190558 27/10/2023 hariom 1706009009WL017441 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 hariom STATE BANK OF INDIA(508548)
248 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24271020230190561 27/10/2023 neelesh 1706009009WL017441 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 neelesh STATE BANK OF INDIA(508548)
249 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24271020230190562 27/10/2023 seema 1706009009WL017441 seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 seema UNION BANK OF INDIA(508500)
250 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24271020230190563 27/10/2023 umesh 1706009009WL017441 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 umesh AXIS BANK(607153)
251 ARON MP-06-009-009-002/147-A
(SARAI) 		1706009009NRG24271020230190567 27/10/2023 laliram 1706009009WL017441 laliram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 laliram STATE BANK OF INDIA(508548)
252 ARON MP-06-009-009-002/147-D
(SARAI) 		1706009009NRG24271020230190568 27/10/2023 laluram 1706009009WL017441 laluram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 laluram MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24271020230190933 27/10/2023 Bundel Singh 1706009021WL017448 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24271020230190939 27/10/2023 Jagdish 1706009021WL017448 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Jagdish MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24271020230190940 27/10/2023 Bante ojha 1706009021WL017448 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Banteojha MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24271020230190941 27/10/2023 Balaram 1706009021WL017448 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 Balaram STATE BANK OF INDIA(508548)
257 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24271020230190951 27/10/2023 Seamlal 1706009021WL017448 Seamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Seamlal FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24271020230190962 27/10/2023 KISHORI LAL 1706009021WL017448 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 KISHORILAL FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24271020230190966 27/10/2023 PREAMA 1706009021WL017448 PREAMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 PREAMA IDFC BANK LIMITED(608117)
260 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24271020230190969 27/10/2023 GAJENDRA 1706009021WL017448 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 GAJENDRA STATE BANK OF INDIA(508548)
261 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24271020230190973 27/10/2023 Harvir 1706009021WL017448 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Harvir IDFC BANK LIMITED(608117)
262 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24271020230190980 27/10/2023 gobind singh 1706009021WL017448 gobind singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 gobindsingh FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24271020230190983 27/10/2023 madho 1706009021WL017448 madho 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 madho FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24271020230190984 27/10/2023 ajba 1706009021WL017448 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 ajba IDFC BANK LIMITED(608117)
265 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24271020230190985 27/10/2023 khuman 1706009021WL017448 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 khuman FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24271020230190988 27/10/2023 Khilan 1706009021WL017448 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Khilan FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-021-002/207-A
(RUSALLIKALAN) 		1706009021NRG24271020230190989 27/10/2023 Samrat 1706009021WL017448 Samrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Samrat ICICI BANK LTD(508534)
268 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24271020230190991 27/10/2023 Sankar 1706009021WL017448 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Sankar FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24271020230190994 27/10/2023 aarti sen 1706009021WL017448 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 aartisen FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24271020230190995 27/10/2023 Hariram 1706009021WL017448 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Hariram FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24271020230190997 27/10/2023 Raj 1706009021WL017448 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Raj FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24271020230191001 27/10/2023 Lakhn 1706009021WL017448 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Lakhn FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24271020230191003 27/10/2023 Ram 1706009021WL017448 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Ram FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-021-002/249-A
(RUSALLIKALAN) 		1706009021NRG24271020230191008 27/10/2023 Sangeta 1706009021WL017448 Sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 Sangeta STATE BANK OF INDIA(508548)
275 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24271020230191009 27/10/2023 Rakish 1706009021WL017448 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Rakish FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-021-002/249-D
(RUSALLIKALAN) 		1706009021NRG24271020230191010 27/10/2023 Battu 1706009021WL017448 Battu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 Battu STATE BANK OF INDIA(508548)
277 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24271020230191025 27/10/2023 Anikit 1706009021WL017448 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Anikit FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-021-002/359-B
(RUSALLIKALAN) 		1706009021NRG24271020230191026 27/10/2023 Rima 1706009021WL017448 Rima 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 Rima STATE BANK OF INDIA(508548)
279 ARON MP-06-009-021-002/359-C
(RUSALLIKALAN) 		1706009021NRG24271020230191027 27/10/2023 Ragub 1706009021WL017448 Ragub 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 Ragub STATE BANK OF INDIA(508548)
280 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24271020230191028 27/10/2023 Karn 1706009021WL017448 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Karn FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24271020230191029 27/10/2023 arun 1706009021WL017448 arun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 arun FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-021-002/40-B
(RUSALLIKALAN) 		1706009021NRG24271020230191036 27/10/2023 dimne 1706009021WL017448 dimne 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 dimne ICICI BANK LTD(508534)
283 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24271020230191038 27/10/2023 Mettu lal 1706009021WL017448 Mettu lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Mettulal FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24271020230191041 27/10/2023 Madan 1706009021WL017448 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 Madan FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24271020230191044 27/10/2023 hindu singh 1706009021WL017448 hindu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 hindusingh FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24271020230190496 27/10/2023 devendra 1706009027WL017421 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 devendra MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24271020230190712 27/10/2023 ramlesh bai 1706009049WL017444 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 ramleshbai FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24271020230190746 27/10/2023 sarnam 1706009049WL017444 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 sarnam FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-049-003/11-C
(SAHROK) 		1706009049NRG24271020230190749 27/10/2023 savnam 1706009049WL017444 savnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 savnam INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24271020230190750 27/10/2023 urmila 1706009049WL017444 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 urmila FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24271020230190751 27/10/2023 jyoti 1706009049WL017444 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 jyoti FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24271020230190775 27/10/2023 jalam 1706009049WL017444 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 jalam FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24271020230190790 27/10/2023 lalta bai 1706009049WL017444 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 laltabai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24271020230190792 27/10/2023 jagjish 1706009049WL017444 jagjish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 jagjish FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24271020230190791 27/10/2023 nilam 1706009049WL017444 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 nilam FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24271020230190658 27/10/2023 Ganesh RAM 1706009049WL017443 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 GaneshRAM ICICI BANK LTD(508534)
297 ARON MP-06-009-049-005/18
(SAHROK) 		1706009049NRG24271020230190665 27/10/2023 aasharam 1706009049WL017443 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 aasharam ICICI BANK LTD(508534)
298 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24271020230190676 27/10/2023 surendr debpal 1706009049WL017443 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 surendrdebpal ICICI BANK LTD(508534)
299 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24271020230190682 27/10/2023 BADALSINGH 1706009049WL017443 BADALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305038257 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
300 ARON MP-06-009-049-005/559
(SAHROK) 		1706009049NRG24271020230190689 27/10/2023 vishal 1706009049WL017443 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305038257 vishal STATE BANK OF INDIA(508548)
301 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24271020230190692 27/10/2023 Bijesh 1706009049WL017443 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038257 Bijesh STATE BANK OF INDIA(508548)
302 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24271020230190695 27/10/2023 MAMTA BAI 1706009049WL017443 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24271020230190697 27/10/2023 REKHA BAI 1706009049WL017443 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
304 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24271020230190704 27/10/2023 Rajesh Rajak 1706009049WL017443 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
305 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24271020230190708 27/10/2023 shivram 1706009049WL017443 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038257 shivram ICICI BANK LTD(508534)
306 ARON MP-06-009-056-002/886
(BARKHEDAHAT) 		1706009056NRG24271020230190506 27/10/2023 guddi 1706009056WL017422 guddi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 305038257 guddi STATE BANK OF INDIA(508548)
SubTotal 96135 96135
307 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24271020230190589 27/10/2023 vilkeshbai 1706009008WL017442 vilkeshbai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 vilkeshbai ICICI BANK LTD(508534)
308 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24271020230190942 27/10/2023 mithles 1706009021WL017448 mithles 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 mithles IDFC BANK LIMITED(608117)
309 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24271020230190952 27/10/2023 surish 1706009021WL017448 surish 00666 IDFB0041381 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24271020230190967 27/10/2023 anjo 1706009021WL017448 anjo 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 anjo IDFC BANK LIMITED(608117)
311 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24271020230190971 27/10/2023 gajre 1706009021WL017448 gajre 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 gajre IDFC BANK LIMITED(608117)
312 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24271020230190974 27/10/2023 joti bai 1706009021WL017448 joti bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 jotibai IDFC BANK LIMITED(608117)
313 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24271020230190976 27/10/2023 guddu 1706009021WL017448 guddu 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 guddu FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24271020230190981 27/10/2023 Sante bai 1706009021WL017448 Sante bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Santebai FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24271020230190993 27/10/2023 anil 1706009021WL017448 anil 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 anil FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24271020230190996 27/10/2023 sema bai 1706009021WL017448 sema bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 semabai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24271020230191000 27/10/2023 arte 1706009021WL017448 arte 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 arte IDFC BANK LIMITED(608117)
318 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24271020230191002 27/10/2023 Kusumbai 1706009021WL017448 Kusumbai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Kusumbai FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24271020230191004 27/10/2023 Manesa 1706009021WL017448 Manesa 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Manesa IDFC BANK LIMITED(608117)
320 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24271020230191005 27/10/2023 Rajkumare 1706009021WL017448 Rajkumare 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Rajkumare IDFC BANK LIMITED(608117)
321 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24271020230191006 27/10/2023 Sabeta 1706009021WL017448 Sabeta 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Sabeta IDFC BANK LIMITED(608117)
322 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24271020230191007 27/10/2023 Sonam 1706009021WL017448 Sonam 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Sonam IDFC BANK LIMITED(608117)
323 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24271020230191011 27/10/2023 Menabai 1706009021WL017448 Menabai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Menabai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24271020230191012 27/10/2023 Chandanbai 1706009021WL017448 Chandanbai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Chandanbai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24271020230191013 27/10/2023 Rajkumare 1706009021WL017448 Rajkumare 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Rajkumare FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24271020230191014 27/10/2023 Manbate 1706009021WL017448 Manbate 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Manbate FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24271020230191015 27/10/2023 Saroj 1706009021WL017448 Saroj 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Saroj FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24271020230191016 27/10/2023 kailash 1706009021WL017448 kailash 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 kailash FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24271020230191017 27/10/2023 Bhagbate 1706009021WL017448 Bhagbate 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Bhagbate FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24271020230191018 27/10/2023 Mokam 1706009021WL017448 Mokam 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Mokam FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24271020230191019 27/10/2023 Kamla 1706009021WL017448 Kamla 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Kamla FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24271020230191020 27/10/2023 Reakhabai 1706009021WL017448 Reakhabai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Reakhabai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24271020230191021 27/10/2023 Ranebai 1706009021WL017448 Ranebai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Ranebai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24271020230191022 27/10/2023 Sher singh 1706009021WL017448 Sher singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 Shersingh FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24271020230191024 27/10/2023 hamira 1706009021WL017448 hamira 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 hamira IDFC BANK LIMITED(608117)
336 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24271020230191040 27/10/2023 mamta bai 1706009021WL017448 mamta bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 mamtabai IDFC BANK LIMITED(608117)
337 ARON MP-06-009-021-002/97
(RUSALLIKALAN) 		1706009021NRG24271020230191046 27/10/2023 babulal 1706009021WL017448 babulal 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 babulal IDFC BANK LIMITED(608117)
338 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24271020230190684 27/10/2023 rani 1706009049WL017443 rani 00666 IDFB0041381 1105 1105 Processed 09/11/2023 305038257 rani ICICI BANK LTD(508534)
339 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24271020230190807 27/10/2023 durgesh 1706009049WL017444 durgesh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305038257 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
340 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24271020230190610 27/10/2023 arti bai 1706009008WL017442 arti bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 ARON MP-06-009-008-001/894-A
(SALAY) 		1706009008NRG24271020230190647 27/10/2023 raja 1706009008WL017442 raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 raja FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24271020230190948 27/10/2023 Raama 1706009021WL017448 Raama 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Raama FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24271020230190950 27/10/2023 Bati Bai 1706009021WL017448 Bati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 BatiBai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-021-002/121-B
(RUSALLIKALAN) 		1706009021NRG24271020230190953 27/10/2023 Gajraj 1706009021WL017448 Gajraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Gajraj FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-021-002/121-C
(RUSALLIKALAN) 		1706009021NRG24271020230190954 27/10/2023 Silochna 1706009021WL017448 Silochna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Silochna FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-021-002/122-B
(RUSALLIKALAN) 		1706009021NRG24271020230190955 27/10/2023 Pooja Bai 1706009021WL017448 Pooja Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 PoojaBai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-021-002/122-C
(RUSALLIKALAN) 		1706009021NRG24271020230190956 27/10/2023 Monika 1706009021WL017448 Monika 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Monika FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-021-002/122-D
(RUSALLIKALAN) 		1706009021NRG24271020230190957 27/10/2023 Seeta 1706009021WL017448 Seeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Seeta FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-021-002/123-A
(RUSALLIKALAN) 		1706009021NRG24271020230190958 27/10/2023 Ramkali 1706009021WL017448 Ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Ramkali FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-021-002/123-B
(RUSALLIKALAN) 		1706009021NRG24271020230190959 27/10/2023 Neetu 1706009021WL017448 Neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Neetu FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24271020230190964 27/10/2023 Arjun 1706009021WL017448 Arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Arjun FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24271020230190978 27/10/2023 Madan 1706009021WL017448 Madan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Madan FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24271020230190979 27/10/2023 Sonu 1706009021WL017448 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Sonu FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24271020230190998 27/10/2023 Sunita 1706009021WL017448 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Sunita FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24271020230191030 27/10/2023 Arjun 1706009021WL017448 Arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Arjun FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24271020230191032 27/10/2023 Dagro Bai 1706009021WL017448 Dagro Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 DagroBai FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-021-002/372-C
(RUSALLIKALAN) 		1706009021NRG24271020230191035 27/10/2023 Rajkumar 1706009021WL017448 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Rajkumar FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24271020230191047 27/10/2023 Mamta Bai 1706009021WL017448 Mamta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24271020230190484 27/10/2023 Kalla 1706009027WL017421 Kalla 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Kalla FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24271020230190485 27/10/2023 Gopal 1706009027WL017421 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Gopal FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24271020230190486 27/10/2023 Chain 1706009027WL017421 Chain 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Chain FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24271020230190487 27/10/2023 Tulsiram 1706009027WL017421 Tulsiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Tulsiram FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24271020230190488 27/10/2023 Harveer 1706009027WL017421 Harveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Harveer FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24271020230190497 27/10/2023 Ramkrisha 1706009027WL017421 Ramkrisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Ramkrisha FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24271020230190498 27/10/2023 Jamana bai 1706009027WL017421 Jamana bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Jamanabai FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24271020230190499 27/10/2023 Manoj 1706009027WL017421 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Manoj FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24271020230190500 27/10/2023 Mahesh 1706009027WL017421 Mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Mahesh FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24271020230190501 27/10/2023 Raju Silawat 1706009027WL017421 Raju Silawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 RajuSilawat FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24271020230190502 27/10/2023 Rani 1706009027WL017421 Rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Rani FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-048-001/250-B
(JHITIYA) 		1706009048NRG24271020230190830 27/10/2023 Geeta Bai 1706009048WL017446 Geeta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 GeetaBai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-048-001/250-C
(JHITIYA) 		1706009048NRG24271020230190831 27/10/2023 Bhano Bai 1706009048WL017446 Bhano Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 BhanoBai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-048-001/251-A
(JHITIYA) 		1706009048NRG24271020230190832 27/10/2023 Sakun Bai 1706009048WL017446 Sakun Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 SakunBai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-048-001/251-C
(JHITIYA) 		1706009048NRG24271020230190833 27/10/2023 Rashmi Bai 1706009048WL017446 Rashmi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 RashmiBai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-048-001/252-A
(JHITIYA) 		1706009048NRG24271020230190834 27/10/2023 Golu 1706009048WL017446 Golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Golu BANK OF BARODA(606985)
375 ARON MP-06-009-048-001/252-B
(JHITIYA) 		1706009048NRG24271020230190835 27/10/2023 Laxmi Bai 1706009048WL017446 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 LaxmiBai PUNJAB NATIONAL BANK(508568)
376 ARON MP-06-009-048-001/252-C
(JHITIYA) 		1706009048NRG24271020230190836 27/10/2023 Lakhan Singh 1706009048WL017446 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 LakhanSingh STATE BANK OF INDIA(508548)
377 ARON MP-06-009-048-001/252-D
(JHITIYA) 		1706009048NRG24271020230190837 27/10/2023 Bramal Singh 1706009048WL017446 Bramal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 BramalSingh STATE BANK OF INDIA(508548)
378 ARON MP-06-009-048-001/253-A
(JHITIYA) 		1706009048NRG24271020230190838 27/10/2023 Rinku 1706009048WL017446 Rinku 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 Rinku STATE BANK OF INDIA(508548)
379 ARON MP-06-009-048-001/253-B
(JHITIYA) 		1706009048NRG24271020230190839 27/10/2023 Dinesh 1706009048WL017446 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Dinesh BANK OF BARODA(606985)
380 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24271020230190840 27/10/2023 Ajad Jogi 1706009048WL017446 Ajad Jogi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 ARON MP-06-009-048-001/253-D
(JHITIYA) 		1706009048NRG24271020230190841 27/10/2023 Sunita Bai 1706009048WL017446 Sunita Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 SunitaBai STATE BANK OF INDIA(508548)
382 ARON MP-06-009-048-001/254-A
(JHITIYA) 		1706009048NRG24271020230190842 27/10/2023 Bhuri Bai 1706009048WL017446 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 BhuriBai STATE BANK OF INDIA(508548)
383 ARON MP-06-009-048-001/254-C
(JHITIYA) 		1706009048NRG24271020230190843 27/10/2023 Veer Singh 1706009048WL017446 Veer Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 VeerSingh BANK OF BARODA(606985)
384 ARON MP-06-009-048-001/254-D
(JHITIYA) 		1706009048NRG24271020230190844 27/10/2023 Ghanshyam 1706009048WL017446 Ghanshyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Ghanshyam BANK OF BARODA(606985)
385 ARON MP-06-009-048-001/255-A
(JHITIYA) 		1706009048NRG24271020230190845 27/10/2023 Babli Bai 1706009048WL017446 Babli Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 BabliBai STATE BANK OF INDIA(508548)
386 ARON MP-06-009-048-001/255-B
(JHITIYA) 		1706009048NRG24271020230190846 27/10/2023 Nenika Jogi 1706009048WL017446 Nenika Jogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 NenikaJogi INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-048-001/255-C
(JHITIYA) 		1706009048NRG24271020230190847 27/10/2023 Ankesh 1706009048WL017446 Ankesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Ankesh BANK OF BARODA(606985)
388 ARON MP-06-009-048-001/255-D
(JHITIYA) 		1706009048NRG24271020230190848 27/10/2023 Harveer 1706009048WL017446 Harveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Harveer BANK OF BARODA(606985)
389 ARON MP-06-009-048-001/256-A
(JHITIYA) 		1706009048NRG24271020230190849 27/10/2023 Kailash 1706009048WL017446 Kailash 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 Kailash STATE BANK OF INDIA(508548)
390 ARON MP-06-009-048-001/256-B
(JHITIYA) 		1706009048NRG24271020230190850 27/10/2023 Reena 1706009048WL017446 Reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-048-001/256-C
(JHITIYA) 		1706009048NRG24271020230190851 27/10/2023 Tara Bai 1706009048WL017446 Tara Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 TaraBai BANK OF BARODA(606985)
392 ARON MP-06-009-048-001/256-D
(JHITIYA) 		1706009048NRG24271020230190852 27/10/2023 Sorabh 1706009048WL017446 Sorabh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Sorabh BANK OF BARODA(606985)
393 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24271020230190853 27/10/2023 Gyarsha 1706009048WL017446 Gyarsha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Gyarsha FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24271020230190854 27/10/2023 Siya Bai 1706009048WL017446 Siya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 SiyaBai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-048-001/257-C
(JHITIYA) 		1706009048NRG24271020230190855 27/10/2023 Lallu 1706009048WL017446 Lallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Lallu FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-048-001/257-D
(JHITIYA) 		1706009048NRG24271020230190856 27/10/2023 Gajendra Singh 1706009048WL017446 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 GajendraSingh STATE BANK OF INDIA(508548)
397 ARON MP-06-009-048-001/258-A
(JHITIYA) 		1706009048NRG24271020230190857 27/10/2023 Shivkumari 1706009048WL017446 Shivkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Shivkumari FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-048-001/258-B
(JHITIYA) 		1706009048NRG24271020230190858 27/10/2023 Kailash 1706009048WL017446 Kailash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Kailash FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-048-001/258-C
(JHITIYA) 		1706009048NRG24271020230190859 27/10/2023 Rekha Bai 1706009048WL017446 Rekha Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 RekhaBai STATE BANK OF INDIA(508548)
400 ARON MP-06-009-048-001/258-D
(JHITIYA) 		1706009048NRG24271020230190860 27/10/2023 Rajesh 1706009048WL017446 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Rajesh FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-048-001/259-A
(JHITIYA) 		1706009048NRG24271020230190861 27/10/2023 Jasman 1706009048WL017446 Jasman 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Jasman FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-048-001/259-B
(JHITIYA) 		1706009048NRG24271020230190862 27/10/2023 Guddi Bai 1706009048WL017446 Guddi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 GuddiBai STATE BANK OF INDIA(508548)
403 ARON MP-06-009-048-001/259-C
(JHITIYA) 		1706009048NRG24271020230190863 27/10/2023 Sangeeta 1706009048WL017446 Sangeeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Sangeeta FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-048-001/259-D
(JHITIYA) 		1706009048NRG24271020230190864 27/10/2023 Rambabu 1706009048WL017446 Rambabu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Rambabu FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-048-001/260-A
(JHITIYA) 		1706009048NRG24271020230190865 27/10/2023 Saroj Bai 1706009048WL017446 Saroj Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 SarojBai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-048-001/260-B
(JHITIYA) 		1706009048NRG24271020230190866 27/10/2023 Deepak 1706009048WL017446 Deepak 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 ARON MP-06-009-048-001/260-C
(JHITIYA) 		1706009048NRG24271020230190867 27/10/2023 Champa Bai 1706009048WL017446 Champa Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 ChampaBai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24271020230190868 27/10/2023 Ravindra 1706009048WL017446 Ravindra 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 ARON MP-06-009-048-001/262-B
(JHITIYA) 		1706009048NRG24271020230190869 27/10/2023 Dharmveer 1706009048WL017446 Dharmveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-048-001/262-C
(JHITIYA) 		1706009048NRG24271020230190870 27/10/2023 Rajkumar bai 1706009048WL017446 Rajkumar bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 Rajkumarbai STATE BANK OF INDIA(508548)
411 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24271020230190871 27/10/2023 Ankesh 1706009048WL017446 Ankesh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 ARON MP-06-009-048-001/263-A
(JHITIYA) 		1706009048NRG24271020230190872 27/10/2023 Geeta Bai 1706009048WL017446 Geeta Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 GeetaBai STATE BANK OF INDIA(508548)
413 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24271020230190873 27/10/2023 Sukha 1706009048WL017446 Sukha 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24271020230190874 27/10/2023 Pravesh 1706009048WL017446 Pravesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 Pravesh BANK OF BARODA(606985)
415 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24271020230190875 27/10/2023 Makhan Singh 1706009048WL017446 Makhan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 MakhanSingh FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-048-001/264-A
(JHITIYA) 		1706009048NRG24271020230190876 27/10/2023 Pawan Singh 1706009048WL017446 Pawan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038257 PawanSingh BANK OF BARODA(606985)
417 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24271020230190878 27/10/2023 Mukesh 1706009048WL017446 Mukesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305038257 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24271020230190703 27/10/2023 Rakesh Dhakad 1706009049WL017443 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 305038257 RakeshDhakad STATE BANK OF INDIA(508548)
419 ARON MP-06-009-056-002/213-A
(BARKHEDAHAT) 		1706009056NRG24271020230190504 27/10/2023 Laxmi dhakad 1706009056WL017422 Laxmi dhakad 00688 FINO0001001 2652 2652 Processed 10/11/2023 305038257 Laxmidhakad STATE BANK OF INDIA(508548)
420 ARON MP-06-009-056-002/213-A
(BARKHEDAHAT) 		1706009056NRG24271020230190503 27/10/2023 Santosh dhakad 1706009056WL017422 Santosh dhakad 00688 FINO0001001 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 109837 109837
421 ARON MP-06-009-048-001/264-B
(JHITIYA) 		1706009048NRG24271020230190877 27/10/2023 Laxmi 1706009048WL017446 Laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038257 Laxmi STATE BANK OF INDIA(508548)
422 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24271020230190714 27/10/2023 Vimlesh Bai Yadav 1706009049WL017444 Vimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 VimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24271020230190715 27/10/2023 annabai 1706009049WL017444 annabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 annabai FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24271020230190716 27/10/2023 ranvir 1706009049WL017444 ranvir 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 ranvir FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24271020230190717 27/10/2023 Priti Bai Yadav 1706009049WL017444 Priti Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 PritiBaiYadav FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24271020230190718 27/10/2023 Bato Bai 1706009049WL017444 Bato Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 BatoBai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24271020230190719 27/10/2023 prita bai 1706009049WL017444 prita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 pritabai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24271020230190720 27/10/2023 ashok singh 1706009049WL017444 ashok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 ashoksingh FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24271020230190721 27/10/2023 suresh bai 1706009049WL017444 suresh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 sureshbai FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24271020230190722 27/10/2023 Ansuiya Bai 1706009049WL017444 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24271020230190723 27/10/2023 brajesh bai 1706009049WL017444 brajesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 brajeshbai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24271020230190724 27/10/2023 pravesh bai 1706009049WL017444 pravesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 praveshbai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24271020230190725 27/10/2023 janki bai 1706009049WL017444 janki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 jankibai FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24271020230190726 27/10/2023 prasang bai 1706009049WL017444 prasang bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 prasangbai FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24271020230190727 27/10/2023 shri bai 1706009049WL017444 shri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 shribai FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24271020230190728 27/10/2023 kisan bai 1706009049WL017444 kisan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 kisanbai FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24271020230190729 27/10/2023 phul bai 1706009049WL017444 phul bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 phulbai FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24271020230190731 27/10/2023 rajkumari bai 1706009049WL017444 rajkumari bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 rajkumaribai FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24271020230190730 27/10/2023 ramvir singh 1706009049WL017444 ramvir singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 ramvirsingh FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24271020230190734 27/10/2023 leelaai 1706009049WL017444 leelaai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 leelaai FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24271020230190735 27/10/2023 Rakchha Yadav 1706009049WL017444 Rakchha Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 RakchhaYadav FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24271020230190736 27/10/2023 Devendra Singh 1706009049WL017444 Devendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 DevendraSingh FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24271020230190737 27/10/2023 Ratan Bai Yadav 1706009049WL017444 Ratan Bai Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 305038257 RatanBaiYadav FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24271020230190739 27/10/2023 Kalla Yadav 1706009049WL017444 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 KallaYadav FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24271020230190740 27/10/2023 Hari Bai Yadav 1706009049WL017444 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24271020230190741 27/10/2023 Bhuri Bai Yadav 1706009049WL017444 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24271020230190742 27/10/2023 Sushma Yadav 1706009049WL017444 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 SushmaYadav FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24271020230190743 27/10/2023 Shrikishan Yadav 1706009049WL017444 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24271020230190744 27/10/2023 kabula bai 1706009049WL017444 kabula bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305038257 kabulabai FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24271020230190745 27/10/2023 rambhan 1706009049WL017444 rambhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 rambhan FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24271020230190747 27/10/2023 parsutam 1706009049WL017444 parsutam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 parsutam FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24271020230190776 27/10/2023 kamla bai 1706009049WL017444 kamla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 kamlabai FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24271020230190777 27/10/2023 bhago bai 1706009049WL017444 bhago bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 bhagobai FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24271020230190778 27/10/2023 shanti bai 1706009049WL017444 shanti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 shantibai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24271020230190779 27/10/2023 gopal banjara 1706009049WL017444 gopal banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 gopalbanjara FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24271020230190780 27/10/2023 laxman 1706009049WL017444 laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 laxman FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24271020230190781 27/10/2023 bhura banjara 1706009049WL017444 bhura banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 bhurabanjara FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-049-004/109
(SAHROK) 		1706009049NRG24271020230190782 27/10/2023 Sanna Bai Banjara 1706009049WL017444 Sanna Bai Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 SannaBaiBanjara FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-049-004/110
(SAHROK) 		1706009049NRG24271020230190783 27/10/2023 Bhuli Bai Banjara 1706009049WL017444 Bhuli Bai Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 BhuliBaiBanjara FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-049-004/111
(SAHROK) 		1706009049NRG24271020230190784 27/10/2023 Guddi Bai Nayak 1706009049WL017444 Guddi Bai Nayak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 GuddiBaiNayak FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24271020230190786 27/10/2023 geeta bai 1706009049WL017444 geeta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 geetabai FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24271020230190788 27/10/2023 sabhu bai 1706009049WL017444 sabhu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 sabhubai FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24271020230190794 27/10/2023 rakesh 1706009049WL017444 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 rakesh FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24271020230190798 27/10/2023 mamta bai 1706009049WL017444 mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 mamtabai FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24271020230190678 27/10/2023 RAMBAI 1706009049WL017443 RAMBAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 305038257 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
466 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24271020230190706 27/10/2023 kalyan 1706009049WL017443 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 kalyan ICICI BANK LTD(508534)
467 ARON MP-06-009-049-006/100
(SAHROK) 		1706009049NRG24271020230190799 27/10/2023 banya 1706009049WL017444 banya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 banya FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-049-006/102
(SAHROK) 		1706009049NRG24271020230190800 27/10/2023 Lilam 1706009049WL017444 Lilam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 Lilam FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-049-006/103
(SAHROK) 		1706009049NRG24271020230190801 27/10/2023 Santosh Banjara 1706009049WL017444 Santosh Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24271020230190805 27/10/2023 Sushma Bai 1706009049WL017444 Sushma Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038257 SushmaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 65637 65637
471 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24271020230190934 27/10/2023 Seya 1706009021WL017448 Seya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24271020230190935 27/10/2023 Rena Bai 1706009021WL017448 Rena Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24271020230190936 27/10/2023 Omkar 1706009021WL017448 Omkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24271020230190937 27/10/2023 Pireyanka 1706009021WL017448 Pireyanka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24271020230190943 27/10/2023 Jiote 1706009021WL017448 Jiote 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24271020230190944 27/10/2023 Miharban 1706009021WL017448 Miharban 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24271020230190945 27/10/2023 Suneta 1706009021WL017448 Suneta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24271020230190946 27/10/2023 Rabindra 1706009021WL017448 Rabindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24271020230190968 27/10/2023 Ramisba 1706009021WL017448 Ramisba 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Ramisba FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24271020230190975 27/10/2023 PAPPU 1706009021WL017448 PAPPU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-048-001/414
(JHITIYA) 		1706009048NRG24271020230191065 27/10/2023 Sapna bai 1706009048WL017451 Sapna bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305038257 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24271020230190732 27/10/2023 bhuriya bai 1706009049WL017444 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24271020230190733 27/10/2023 ajab bai 1706009049WL017444 ajab bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24271020230190738 27/10/2023 Sugan Bai Yadav 1706009049WL017444 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 SuganBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24271020230190753 27/10/2023 Shila Bai Yadav 1706009049WL017444 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24271020230190754 27/10/2023 Anita Bai Yadav 1706009049WL017444 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24271020230190755 27/10/2023 Bhanvar Bai Yadav 1706009049WL017444 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24271020230190756 27/10/2023 Sonu 1706009049WL017444 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24271020230190757 27/10/2023 Devki Bai Yadav 1706009049WL017444 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305038257 DevkiBaiYadav STATE BANK OF INDIA(508548)
490 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24271020230190758 27/10/2023 Mala Bai Yadav 1706009049WL017444 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24271020230190759 27/10/2023 Guddi Bai 1706009049WL017444 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24271020230190760 27/10/2023 Saruk Khan 1706009049WL017444 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24271020230190761 27/10/2023 Pinki Bai 1706009049WL017444 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24271020230190762 27/10/2023 Hasso Bee 1706009049WL017444 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24271020230190763 27/10/2023 Haseena Bi 1706009049WL017444 Haseena Bi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305038257 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24271020230190764 27/10/2023 Munni Bai 1706009049WL017444 Munni Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24271020230190765 27/10/2023 Sahid Khan 1706009049WL017444 Sahid Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 SahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24271020230190766 27/10/2023 Sameena 1706009049WL017444 Sameena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Sameena INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24271020230190768 27/10/2023 Khuresha Bai 1706009049WL017444 Khuresha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 KhureshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24271020230190767 27/10/2023 Munnu Khan 1706009049WL017444 Munnu Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 MunnuKhan INDIA POST PAYMENTS BANK LIMITED(508528)
501 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG24271020230190769 27/10/2023 Vimla Bai 1706009049WL017444 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305038257 VimlaBai STATE BANK OF INDIA(508548)
502 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24271020230190771 27/10/2023 Farida 1706009049WL017444 Farida 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 Farida INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24271020230190770 27/10/2023 Gajvar Khan 1706009049WL017444 Gajvar Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305038257 GajvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG24271020230190772 27/10/2023 Shohil Kha 1706009049WL017444 Shohil Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038257 ShohilKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
505 ARON MP-06-009-008-001/905-A
(SALAY) 		1706009008NRG24271020230190648 27/10/2023 Vivek Jogi 1706009008WL017442 Vivek Jogi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305038257 VivekJogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 723333 723333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_271023APB_FTO_334397 Bank of Baroda BARB0ASHBHO ASHBHO 39780
2 ARON MP1706009_271023APB_FTO_334397 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
3 ARON MP1706009_271023APB_FTO_334397 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ARON MP1706009_271023APB_FTO_334397 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
5 ARON MP1706009_271023APB_FTO_334397 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
6 ARON MP1706009_271023APB_FTO_334397 Indian Overseas Bank IOBA0002956 GUNA 1326
7 ARON MP1706009_271023APB_FTO_334397 Punjab National Bank PUNB0214400 RAJPUR 3978
8 ARON MP1706009_271023APB_FTO_334397 State Bank of India SBIN0010848 ARON 9282
9 ARON MP1706009_271023APB_FTO_334397 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 257023
10 ARON MP1706009_271023APB_FTO_334397 State Bank of India SBIN0030204 BARKHEDA HAT 6630
11 ARON MP1706009_271023APB_FTO_334397 State Bank of India SBIN0030210 MURWAS 1105
12 ARON MP1706009_271023APB_FTO_334397 State Bank of India SBIN0030294 PARWAHA 1326
13 ARON MP1706009_271023APB_FTO_334397 Union Bank of India UBIN0573922 ARON 22321
14 ARON MP1706009_271023APB_FTO_334397 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 47073
15 ARON MP1706009_271023APB_FTO_334397 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
16 ARON MP1706009_271023APB_FTO_334397 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 46410
17 ARON MP1706009_271023APB_FTO_334397 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 42432
18 ARON MP1706009_271023APB_FTO_334397 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
19 ARON MP1706009_271023APB_FTO_334397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109837
20 ARON MP1706009_271023APB_FTO_334397 Fino Payments Bank Ltd FINO0001446 MP RO 65637
21 ARON MP1706009_271023APB_FTO_334397 India Post Payments Bank IPOS0000001 Ashoknagar 2652
22 ARON MP1706009_271023APB_FTO_334397 India Post Payments Bank IPOS0000001 Guna 43316
23 ARON MP1706009_271023APB_FTO_334397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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