Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_010723APB_FTO_141702
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-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24300620230081272 01/07/2023 Akash Yadav 1706009012WL004975 Akash Yadav 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799768563 AkashYadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-038-002/40
(SAHWAJPUR) 		1706009038NRG24300620230081335 01/07/2023 Veerpal 1706009038WL004976 Veerpal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799768563 Veerpal BANK OF BARODA(606985)
SubTotal 2431 2431
3 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24300620230081290 01/07/2023 neema bai 1706009012WL004975 neema bai 00045 BARB0DBASHO 1105 1105 Processed 11/07/2023 799768563 neemabai BANK OF BARODA(606985)
SubTotal 1105 1105
4 ARON MP-06-009-038-002/5-A
(SAHWAJPUR) 		1706009038NRG24300620230081337 01/07/2023 Sitam bai 1706009038WL004976 Sitam bai 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799768563 Sitambai BANK OF BARODA(606985)
5 ARON MP-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24300620230081353 01/07/2023 ghanshayam 1706009038WL004976 ghanshayam 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799768563 ghanshayam STATE BANK OF INDIA(508548)
6 ARON MP-06-009-038-003/204-B
(SAHWAJPUR) 		1706009038NRG24300620230081366 01/07/2023 varsha bai 1706009038WL004976 varsha bai 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799768563 varshabai BANK OF BARODA(606985)
7 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24300620230081388 01/07/2023 prathvi 1706009038WL004976 prathvi 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799768563 prathvi FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-038-003/95-B
(SAHWAJPUR) 		1706009038NRG24300620230081397 01/07/2023 REENA 1706009038WL004976 REENA 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799768563 REENA BANK OF BARODA(606985)
9 ARON MP-06-009-038-003/95-B
(SAHWAJPUR) 		1706009038NRG24300620230081396 01/07/2023 SATISH 1706009038WL004976 SATISH 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799768563 SATISH BANK OF BARODA(606985)
10 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24290620230077541 01/07/2023 rasila bai 1706009053WL004755 rasila bai 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799768563 rasilabai BANK OF BARODA(606985)
11 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24010720230082954 01/07/2023 Sonu Ahirwar 1706009054WL005052 Sonu Ahirwar 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799768563 SonuAhirwar STATE BANK OF INDIA(508548)
12 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24010720230082966 01/07/2023 Kiran Jatav 1706009054WL005052 Kiran Jatav 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799768563 KiranJatav STATE BANK OF INDIA(508548)
SubTotal 12376 12376
13 ARON MP-06-009-053-004/4-C
(PATAN) 		1706009053NRG24300620230079022 01/07/2023 shivraj 1706009053WL004848 shivraj 00048 BKID0008890 1326 1326 Processed 11/07/2023 799768563 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 ARON MP-06-009-053-002/34
(PATAN) 		1706009053NRG24290620230077645 01/07/2023 jasrath 1706009053WL004757 jasrath 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799768563 jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-053-002/34
(PATAN) 		1706009053NRG24290620230077647 01/07/2023 sanju 1706009053WL004757 sanju 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799768563 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-053-003/295
(PATAN) 		1706009053NRG24290620230077573 01/07/2023 RAMESH 1706009053WL004755 RAMESH 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799768563 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24010720230082401 01/07/2023 ARVIND 1706009016WL005040 ARVIND 00152 HDFC0001944 1105 1105 Processed 11/07/2023 799768563 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 ARON MP-06-009-032-001/22-B
(KUNDAULI) 		1706009032NRG24010720230082067 01/07/2023 dasrath 1706009032WL005006 dasrath 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768563 dasrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ARON MP-06-009-012-001/77
(HAPAKHEDI) 		1706009012NRG24300620230081292 01/07/2023 jitendra 1706009012WL004975 jitendra 00354 PUNB0002700 1105 1105 Processed 11/07/2023 799768563 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24300620230081231 01/07/2023 shilkumar 1706009012WL004975 shilkumar 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 shilkumar PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24300620230081232 01/07/2023 vinay singh 1706009012WL004975 vinay singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 vinaysingh PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24300620230081233 01/07/2023 deenu 1706009012WL004975 deenu 00354 PUNB0214400 1105 1105 Rejected 13/07/2023 799768563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24300620230081236 01/07/2023 ramlesh 1706009012WL004975 ramlesh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ramlesh PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24300620230081237 01/07/2023 bhura yadav 1706009012WL004975 bhura yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 bhurayadav PUNJAB NATIONAL BANK(508568)
25 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24300620230081238 01/07/2023 indrabhan 1706009012WL004975 indrabhan 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 indrabhan PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24300620230081240 01/07/2023 Ajay Yadav 1706009012WL004975 Ajay Yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 AjayYadav STATE BANK OF INDIA(508548)
27 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24300620230081241 01/07/2023 santra bai 1706009012WL004975 santra bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 santrabai PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24300620230081243 01/07/2023 brijkumari bai 1706009012WL004975 brijkumari bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 brijkumaribai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24300620230081242 01/07/2023 dhanpal 1706009012WL004975 dhanpal 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 dhanpal PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24300620230081244 01/07/2023 lakhan singh 1706009012WL004975 lakhan singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 lakhansingh PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24300620230081246 01/07/2023 nlam singh 1706009012WL004975 nlam singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 nlamsingh PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24300620230081247 01/07/2023 phula bai 1706009012WL004975 phula bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 phulabai PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24300620230081248 01/07/2023 Birjmohan 1706009012WL004975 Birjmohan 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Birjmohan PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24300620230081249 01/07/2023 birma bai 1706009012WL004975 birma bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 birmabai PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24300620230081251 01/07/2023 sanjna 1706009012WL004975 sanjna 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 sanjna PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24300620230081252 01/07/2023 ronak 1706009012WL004975 ronak 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ronak PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24300620230081253 01/07/2023 rajpal 1706009012WL004975 rajpal 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 rajpal PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24300620230081254 01/07/2023 Usha bai 1706009012WL004975 Usha bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Ushabai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24300620230081255 01/07/2023 rajkumar 1706009012WL004975 rajkumar 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 rajkumar PUNJAB NATIONAL BANK(508568)
40 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24300620230081256 01/07/2023 ramchandra 1706009012WL004975 ramchandra 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ramchandra PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24300620230081257 01/07/2023 sonu 1706009012WL004975 sonu 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 sonu PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24300620230081258 01/07/2023 rashmi 1706009012WL004975 rashmi 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 rashmi PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24300620230081259 01/07/2023 ram singh 1706009012WL004975 ram singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ramsingh PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24300620230081260 01/07/2023 rani bai 1706009012WL004975 rani bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ranibai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24300620230081261 01/07/2023 sahab singh 1706009012WL004975 sahab singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
46 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24300620230081265 01/07/2023 Santram 1706009012WL004975 Santram 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Santram PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24300620230081266 01/07/2023 vishakha 1706009012WL004975 vishakha 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 vishakha PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24300620230081267 01/07/2023 shivraj 1706009012WL004975 shivraj 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 shivraj PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24300620230081268 01/07/2023 Ravendra Yadav 1706009012WL004975 Ravendra Yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
50 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24300620230081273 01/07/2023 Vikash Yadav 1706009012WL004975 Vikash Yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24300620230081275 01/07/2023 Harvendra Yadav 1706009012WL004975 Harvendra Yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 HarvendraYadav PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24300620230081276 01/07/2023 Bhuri bai Yadav 1706009012WL004975 Bhuri bai Yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 BhuribaiYadav PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24300620230081277 01/07/2023 Arun Yadav 1706009012WL004975 Arun Yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-012-001/67
(HAPAKHEDI) 		1706009012NRG24300620230081281 01/07/2023 rambati bai 1706009012WL004975 rambati bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 rambatibai PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24300620230081282 01/07/2023 deshraj singh 1706009012WL004975 deshraj singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 deshrajsingh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24300620230081283 01/07/2023 vankumar 1706009012WL004975 vankumar 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 vankumar PUNJAB NATIONAL BANK(508568)
57 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24300620230081285 01/07/2023 rajkumari 1706009012WL004975 rajkumari 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 rajkumari PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24300620230081286 01/07/2023 devi singh 1706009012WL004975 devi singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 devisingh PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24300620230081287 01/07/2023 Shitkumari 1706009012WL004975 Shitkumari 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Shitkumari PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24300620230081289 01/07/2023 usha 1706009012WL004975 usha 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 usha PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24300620230081291 01/07/2023 Munni Bai yadav 1706009012WL004975 Munni Bai yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
62 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24300620230081294 01/07/2023 jagbhan 1706009012WL004975 jagbhan 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 jagbhan PUNJAB NATIONAL BANK(508568)
63 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24300620230081293 01/07/2023 jagbhan 1706009012WL004975 jagbhan 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 jagbhan PUNJAB NATIONAL BANK(508568)
64 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24300620230081297 01/07/2023 Bhanupratap 1706009012WL004975 Bhanupratap 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Bhanupratap PUNJAB NATIONAL BANK(508568)
65 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24300620230081296 01/07/2023 brajbhan 1706009012WL004975 brajbhan 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 brajbhan PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-012-001/9-A
(HAPAKHEDI) 		1706009012NRG24300620230081298 01/07/2023 vinita bai 1706009012WL004975 vinita bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 vinitabai PUNJAB NATIONAL BANK(508568)
67 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24300620230081300 01/07/2023 amar singh 1706009012WL004975 amar singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 amarsingh PUNJAB NATIONAL BANK(508568)
68 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24300620230081301 01/07/2023 Rajeev 1706009012WL004975 Rajeev 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Rajeev ICICI BANK LTD(508534)
69 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24300620230081303 01/07/2023 girjesh bai 1706009012WL004975 girjesh bai 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 girjeshbai PUNJAB NATIONAL BANK(508568)
70 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24300620230081302 01/07/2023 kesar singh 1706009012WL004975 kesar singh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 kesarsingh PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-001/99-A
(HAPAKHEDI) 		1706009012NRG24300620230081304 01/07/2023 ramkumar 1706009012WL004975 ramkumar 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ramkumar STATE BANK OF INDIA(508548)
72 ARON MP-06-009-012-001/99-B
(HAPAKHEDI) 		1706009012NRG24300620230081305 01/07/2023 Bhavna yadav 1706009012WL004975 Bhavna yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Bhavnayadav PUNJAB NATIONAL BANK(508568)
73 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24300620230081306 01/07/2023 rahul yadav 1706009012WL004975 rahul yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 rahulyadav PUNJAB NATIONAL BANK(508568)
74 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24300620230081307 01/07/2023 abhisekh 1706009012WL004975 abhisekh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 abhisekh PUNJAB NATIONAL BANK(508568)
75 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24300620230081309 01/07/2023 ranjeet yadav 1706009012WL004975 ranjeet yadav 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 ranjeetyadav PUNJAB NATIONAL BANK(508568)
76 ARON MP-06-009-012-003/542
(HAPAKHEDI) 		1706009012NRG24300620230081310 01/07/2023 jaipal 1706009012WL004975 jaipal 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 jaipal PUNJAB NATIONAL BANK(508568)
77 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24010720230082400 01/07/2023 Rakesh 1706009016WL005040 Rakesh 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Rakesh PUNJAB NATIONAL BANK(508568)
78 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24010720230082405 01/07/2023 Rajkumar 1706009016WL005040 Rajkumar 00354 PUNB0214400 884 884 Processed 11/07/2023 799768563 Rajkumar PUNJAB NATIONAL BANK(508568)
79 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24010720230082423 01/07/2023 Pradeep 1706009016WL005040 Pradeep 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Pradeep PUNJAB NATIONAL BANK(508568)
80 ARON MP-06-009-016-001/353
(CHATPAL) 		1706009016NRG24010720230082425 01/07/2023 Rajkumar 1706009016WL005040 Rajkumar 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Rajkumar PUNJAB NATIONAL BANK(508568)
81 ARON MP-06-009-016-001/376
(CHATPAL) 		1706009016NRG24010720230082433 01/07/2023 Deepak 1706009016WL005040 Deepak 00354 PUNB0214400 1105 1105 Processed 11/07/2023 799768563 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 68289 68289
82 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24300620230081234 01/07/2023 praveen 1706009012WL004975 praveen 00415 SBIN0005089 1105 1105 Processed 11/07/2023 799768563 praveen STATE BANK OF INDIA(508548)
83 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24010720230082406 01/07/2023 Ravi 1706009016WL005040 Ravi 00415 SBIN0005089 1105 1105 Processed 11/07/2023 799768563 Ravi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
84 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24300620230081235 01/07/2023 arvind 1706009012WL004975 arvind 00415 SBIN0010848 1105 1105 Processed 12/07/2023 799768563 arvind CENTRAL BANK OF INDIA(607115)
85 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24300620230081262 01/07/2023 sonu 1706009012WL004975 sonu 00415 SBIN0010848 1105 1105 Processed 11/07/2023 799768563 sonu STATE BANK OF INDIA(508548)
86 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24300620230081264 01/07/2023 badam 1706009012WL004975 badam 00415 SBIN0010848 1105 1105 Processed 11/07/2023 799768563 badam STATE BANK OF INDIA(508548)
87 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24300620230081271 01/07/2023 Ramsakhi bai 1706009012WL004975 Ramsakhi bai 00415 SBIN0010848 1105 1105 Processed 11/07/2023 799768563 Ramsakhibai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24300620230081278 01/07/2023 rajalal 1706009012WL004975 rajalal 00415 SBIN0010848 1105 1105 Processed 11/07/2023 799768563 rajalal PUNJAB NATIONAL BANK(508568)
89 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24300620230081284 01/07/2023 shivraj 1706009012WL004975 shivraj 00415 SBIN0010848 1105 1105 Processed 11/07/2023 799768563 shivraj UNION BANK OF INDIA(508500)
90 ARON MP-06-009-012-001/80-A
(HAPAKHEDI) 		1706009012NRG24300620230081295 01/07/2023 Amit yadav 1706009012WL004975 Amit yadav 00415 SBIN0010848 1105 1105 Processed 11/07/2023 799768563 Amityadav STATE BANK OF INDIA(508548)
91 ARON MP-06-009-012-001/9-B
(HAPAKHEDI) 		1706009012NRG24300620230081299 01/07/2023 rani yadav 1706009012WL004975 rani yadav 00415 SBIN0010848 1105 1105 Processed 11/07/2023 799768563 raniyadav STATE BANK OF INDIA(508548)
92 ARON MP-06-009-026-001/209
(RAMPUR) 		1706009026NRG24300620230078554 01/07/2023 pransingh 1706009026WL004833 pransingh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799768563 pransingh BANK OF BARODA(606985)
93 ARON MP-06-009-026-001/23
(RAMPUR) 		1706009026NRG24300620230078558 01/07/2023 Jitendra kori 1706009026WL004833 Jitendra kori 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799768563 Jitendrakori STATE BANK OF INDIA(508548)
94 ARON MP-06-009-026-001/23
(RAMPUR) 		1706009026NRG24300620230078557 01/07/2023 Raju bunkar 1706009026WL004833 Raju bunkar 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799768563 Rajubunkar STATE BANK OF INDIA(508548)
95 ARON MP-06-009-031-001/46-A
(HINOTIYA) 		1706009031NRG24300620230079195 01/07/2023 makhan 1706009031WL004859 makhan 00415 SBIN0010848 1547 1547 Processed 11/07/2023 799768563 makhan HDFC BANK LTD(607152)
96 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24010720230082202 01/07/2023 santosh 1706009047WL005026 santosh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799768563 santosh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24010720230082226 01/07/2023 parmalsingh 1706009047WL005026 parmalsingh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799768563 parmalsingh ICICI BANK LTD(508534)
98 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009053NRG24290620230077485 01/07/2023 ramesh 1706009053WL004755 ramesh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799768563 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-053-004/4-C
(PATAN) 		1706009053NRG24300620230079023 01/07/2023 shivraj 1706009053WL004848 shivraj 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799768563 shivraj STATE BANK OF INDIA(508548)
SubTotal 19669 19669
100 ARON MP-06-009-031-001/404
(HINOTIYA) 		1706009031NRG24300620230079191 01/07/2023 Juliebai 1706009031WL004859 Juliebai 00415 SBIN0017104 1547 1547 Processed 11/07/2023 799768563 Juliebai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24290620230077540 01/07/2023 mherwan 1706009053WL004755 mherwan 00415 SBIN0030085 1326 1326 Processed 11/07/2023 799768563 mherwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24300620230081239 01/07/2023 narani bai 1706009012WL004975 narani bai 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 naranibai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24300620230081245 01/07/2023 sakhi bai 1706009012WL004975 sakhi bai 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 sakhibai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24300620230081263 01/07/2023 sonu 1706009012WL004975 sonu 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 sonu STATE BANK OF INDIA(508548)
105 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24300620230081270 01/07/2023 rampal 1706009012WL004975 rampal 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 rampal STATE BANK OF INDIA(508548)
106 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24300620230081279 01/07/2023 kishan 1706009012WL004975 kishan 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 kishan STATE BANK OF INDIA(508548)
107 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24300620230081280 01/07/2023 shribhan 1706009012WL004975 shribhan 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 shribhan STATE BANK OF INDIA(508548)
108 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24300620230081288 01/07/2023 jyendra 1706009012WL004975 jyendra 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 jyendra STATE BANK OF INDIA(508548)
109 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24300620230081308 01/07/2023 Neetesh Yadav 1706009012WL004975 Neetesh Yadav 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 NeeteshYadav STATE BANK OF INDIA(508548)
110 ARON MP-06-009-016-001/300
(CHATPAL) 		1706009016NRG24010720230082411 01/07/2023 bhamaa 1706009016WL005040 bhamaa 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 bhamaa STATE BANK OF INDIA(508548)
111 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24010720230082413 01/07/2023 Sukhmila Bai 1706009016WL005040 Sukhmila Bai 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 SukhmilaBai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24010720230082441 01/07/2023 Ravindra 1706009016WL005040 Ravindra 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 Ravindra MADHYANCHAL GRAMIN BANK(607232)
113 ARON MP-06-009-026-001/209-A
(RAMPUR) 		1706009026NRG24300620230078555 01/07/2023 Harinarayan 1706009026WL004833 Harinarayan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Harinarayan STATE BANK OF INDIA(508548)
114 ARON MP-06-009-026-001/23-B
(RAMPUR) 		1706009026NRG24300620230078560 01/07/2023 NARVDHABAI 1706009026WL004833 NARVDHABAI 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 NARVDHABAI STATE BANK OF INDIA(508548)
115 ARON MP-06-009-026-001/257-A
(RAMPUR) 		1706009026NRG24300620230078570 01/07/2023 viru 1706009026WL004833 viru 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 viru STATE BANK OF INDIA(508548)
116 ARON MP-06-009-026-001/268-B
(RAMPUR) 		1706009026NRG24300620230078575 01/07/2023 mamta bai 1706009026WL004833 mamta bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-026-001/269
(RAMPUR) 		1706009026NRG24300620230078576 01/07/2023 RAJKUMAR 1706009026WL004833 RAJKUMAR 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 RAJKUMAR STATE BANK OF INDIA(508548)
118 ARON MP-06-009-026-001/269
(RAMPUR) 		1706009026NRG24300620230078577 01/07/2023 shyamsundar 1706009026WL004833 shyamsundar 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 shyamsundar STATE BANK OF INDIA(508548)
119 ARON MP-06-009-026-001/277
(RAMPUR) 		1706009026NRG24300620230078580 01/07/2023 jamnalal 1706009026WL004834 jamnalal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 jamnalal IDBI BANK(607095)
120 ARON MP-06-009-031-001/195
(HINOTIYA) 		1706009031NRG24300620230079239 01/07/2023 raghunandan 1706009031WL004860 raghunandan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 raghunandan STATE BANK OF INDIA(508548)
121 ARON MP-06-009-031-001/226
(HINOTIYA) 		1706009031NRG24300620230079243 01/07/2023 Harveer 1706009031WL004860 Harveer 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Harveer ICICI BANK LTD(508534)
122 ARON MP-06-009-031-001/379
(HINOTIYA) 		1706009031NRG24300620230079190 01/07/2023 Dirabai 1706009031WL004859 Dirabai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 Dirabai BANK OF MAHARASHTRA(607387)
123 ARON MP-06-009-031-001/46-A
(HINOTIYA) 		1706009031NRG24300620230079196 01/07/2023 baldev 1706009031WL004859 baldev 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 baldev STATE BANK OF INDIA(508548)
124 ARON MP-06-009-031-001/61-A
(HINOTIYA) 		1706009031NRG24300620230079200 01/07/2023 ravi dhakad 1706009031WL004859 ravi dhakad 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 ravidhakad STATE BANK OF INDIA(508548)
125 ARON MP-06-009-031-001/74
(HINOTIYA) 		1706009031NRG24300620230079202 01/07/2023 rajesh 1706009031WL004859 rajesh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 rajesh UNION BANK OF INDIA(508500)
126 ARON MP-06-009-031-002/16
(HINOTIYA) 		1706009031NRG24300620230079257 01/07/2023 rampyaribai 1706009031WL004860 rampyaribai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 rampyaribai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-031-002/67-A
(HINOTIYA) 		1706009031NRG24300620230079208 01/07/2023 ranveer 1706009031WL004859 ranveer 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 ranveer STATE BANK OF INDIA(508548)
128 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24300620230079209 01/07/2023 KALABAI 1706009031WL004859 KALABAI 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 KALABAI ICICI BANK LTD(508534)
129 ARON MP-06-009-031-002/70
(HINOTIYA) 		1706009031NRG24300620230079212 01/07/2023 GUDDIBAI 1706009031WL004859 GUDDIBAI 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 GUDDIBAI STATE BANK OF INDIA(508548)
130 ARON MP-06-009-031-003/176
(HINOTIYA) 		1706009031NRG24300620230079221 01/07/2023 bankelal 1706009031WL004859 bankelal 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 bankelal STATE BANK OF INDIA(508548)
131 ARON MP-06-009-031-003/185
(HINOTIYA) 		1706009031NRG24300620230079223 01/07/2023 bablu 1706009031WL004859 bablu 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 bablu STATE BANK OF INDIA(508548)
132 ARON MP-06-009-031-003/185
(HINOTIYA) 		1706009031NRG24300620230079224 01/07/2023 shri bai 1706009031WL004859 shri bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 shribai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-031-003/185
(HINOTIYA) 		1706009031NRG24300620230079225 01/07/2023 sonu 1706009031WL004859 sonu 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 sonu STATE BANK OF INDIA(508548)
134 ARON MP-06-009-031-003/188
(HINOTIYA) 		1706009031NRG24300620230079227 01/07/2023 siriya 1706009031WL004859 siriya 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 siriya STATE BANK OF INDIA(508548)
135 ARON MP-06-009-031-003/189
(HINOTIYA) 		1706009031NRG24300620230079231 01/07/2023 ranbir 1706009031WL004859 ranbir 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 ranbir STATE BANK OF INDIA(508548)
136 ARON MP-06-009-031-003/189
(HINOTIYA) 		1706009031NRG24300620230079230 01/07/2023 vimla 1706009031WL004859 vimla 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 vimla STATE BANK OF INDIA(508548)
137 ARON MP-06-009-031-003/200-A
(HINOTIYA) 		1706009031NRG24300620230079232 01/07/2023 rambabu 1706009031WL004859 rambabu 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 rambabu STATE BANK OF INDIA(508548)
138 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24010720230082068 01/07/2023 birjesh 1706009032WL005006 birjesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 birjesh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24300620230081321 01/07/2023 Bdho 1706009038WL004976 Bdho 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Bdho INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24300620230081322 01/07/2023 shivraj 1706009038WL004976 shivraj 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24300620230081320 01/07/2023 Virendra 1706009038WL004976 Virendra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-038-002/123-B
(SAHWAJPUR) 		1706009038NRG24300620230081330 01/07/2023 Rampal 1706009038WL004976 Rampal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Rampal STATE BANK OF INDIA(508548)
143 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24300620230081331 01/07/2023 suvindra 1706009038WL004976 suvindra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 suvindra STATE BANK OF INDIA(508548)
144 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24300620230081332 01/07/2023 girraj yadav 1706009038WL004976 girraj yadav 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24300620230081334 01/07/2023 Kirshana bai 1706009038WL004976 Kirshana bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Kirshanabai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24300620230081333 01/07/2023 vishnu 1706009038WL004976 vishnu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 vishnu AXIS BANK(607153)
147 ARON MP-06-009-038-002/71-A
(SAHWAJPUR) 		1706009038NRG24300620230081339 01/07/2023 laxmibai 1706009038WL004976 laxmibai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 laxmibai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24300620230081344 01/07/2023 omveer 1706009038WL004976 omveer 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 omveer STATE BANK OF INDIA(508548)
149 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24300620230081351 01/07/2023 mahndr 1706009038WL004976 mahndr 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 mahndr UNION BANK OF INDIA(508500)
150 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24300620230081352 01/07/2023 Veenita bai 1706009038WL004976 Veenita bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Veenitabai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-038-003/181
(SAHWAJPUR) 		1706009038NRG24300620230081354 01/07/2023 dimansingh 1706009038WL004976 dimansingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 dimansingh FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-038-003/183-D
(SAHWAJPUR) 		1706009038NRG24300620230081355 01/07/2023 Hartum 1706009038WL004976 Hartum 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Hartum FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-038-003/186-A
(SAHWAJPUR) 		1706009038NRG24300620230081356 01/07/2023 kanhiya 1706009038WL004976 kanhiya 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 kanhiya FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24300620230081358 01/07/2023 ramesh 1706009038WL004976 ramesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ramesh FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24300620230081357 01/07/2023 ramesh 1706009038WL004976 ramesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ramesh FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-038-003/190
(SAHWAJPUR) 		1706009038NRG24300620230081360 01/07/2023 kilan 1706009038WL004976 kilan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 kilan FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-038-003/190-C
(SAHWAJPUR) 		1706009038NRG24300620230081362 01/07/2023 Banti bai 1706009038WL004976 Banti bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Bantibai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24300620230081369 01/07/2023 syam 1706009038WL004976 syam 00415 SBIN0030106 1326 1326 Rejected 13/07/2023 799768563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 ARON MP-06-009-038-003/25
(SAHWAJPUR) 		1706009038NRG24300620230081370 01/07/2023 Vikram 1706009038WL004976 Vikram 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
160 ARON MP-06-009-038-003/271-B
(SAHWAJPUR) 		1706009038NRG24300620230081375 01/07/2023 ramkisn 1706009038WL004976 ramkisn 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ramkisn STATE BANK OF INDIA(508548)
161 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24300620230081378 01/07/2023 budal 1706009038WL004976 budal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 budal INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24300620230081379 01/07/2023 Suresh bai 1706009038WL004976 Suresh bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Sureshbai STATE BANK OF INDIA(508548)
163 ARON MP-06-009-038-003/4
(SAHWAJPUR) 		1706009038NRG24300620230081392 01/07/2023 Komal 1706009038WL004976 Komal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Komal FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24300620230081393 01/07/2023 bharosh 1706009038WL004976 bharosh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 bharosh FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24300620230081395 01/07/2023 Kanta bai 1706009038WL004976 Kanta bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Kantabai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24300620230081399 01/07/2023 Aamar singh 1706009038WL004976 Aamar singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Aamarsingh FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24300620230081400 01/07/2023 Ashok 1706009038WL004976 Ashok 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Ashok STATE BANK OF INDIA(508548)
168 ARON MP-06-009-038-004/88-D
(SAHWAJPUR) 		1706009038NRG24300620230081401 01/07/2023 Bhiyalal 1706009038WL004976 Bhiyalal 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 Bhiyalal STATE BANK OF INDIA(508548)
169 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24010720230082201 01/07/2023 ramcharan 1706009047WL005026 ramcharan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ramcharan STATE BANK OF INDIA(508548)
170 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24010720230082204 01/07/2023 gajram 1706009047WL005026 gajram 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24010720230082205 01/07/2023 saroj 1706009047WL005026 saroj 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 saroj STATE BANK OF INDIA(508548)
172 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24010720230082207 01/07/2023 komal bai 1706009047WL005026 komal bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24010720230082212 01/07/2023 guddibai 1706009047WL005026 guddibai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 guddibai STATE BANK OF INDIA(508548)
174 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24010720230082211 01/07/2023 mangilal 1706009047WL005026 mangilal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 mangilal ICICI BANK LTD(508534)
175 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24010720230082213 01/07/2023 bharatsingh 1706009047WL005026 bharatsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 bharatsingh UNION BANK OF INDIA(508500)
176 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24010720230082218 01/07/2023 naran 1706009047WL005026 naran 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 naran INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24010720230082219 01/07/2023 laxman 1706009047WL005026 laxman 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 laxman STATE BANK OF INDIA(508548)
178 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24010720230082220 01/07/2023 shivani sehriya 1706009047WL005026 shivani sehriya 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 shivanisehriya STATE BANK OF INDIA(508548)
179 ARON MP-06-009-047-001/2241
(JHAJHON) 		1706009047NRG24010720230082235 01/07/2023 ghasi 1706009047WL005026 ghasi 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ghasi STATE BANK OF INDIA(508548)
180 ARON MP-06-009-047-001/2243
(JHAJHON) 		1706009047NRG24010720230082236 01/07/2023 guddi bai 1706009047WL005026 guddi bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 guddibai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24010720230082242 01/07/2023 barelal 1706009047WL005026 barelal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24010720230082244 01/07/2023 amarsingh 1706009047WL005026 amarsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 amarsingh ICICI BANK LTD(508534)
183 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24010720230082247 01/07/2023 ramkalibai 1706009047WL005026 ramkalibai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24010720230082251 01/07/2023 guddibai 1706009047WL005026 guddibai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 guddibai STATE BANK OF INDIA(508548)
185 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24010720230082250 01/07/2023 shivnandan 1706009047WL005026 shivnandan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 shivnandan STATE BANK OF INDIA(508548)
186 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24010720230082253 01/07/2023 shyambai 1706009047WL005026 shyambai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24010720230082259 01/07/2023 gitabai 1706009047WL005026 gitabai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24010720230082260 01/07/2023 lakhansingh 1706009047WL005026 lakhansingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 lakhansingh STATE BANK OF INDIA(508548)
189 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24010720230082261 01/07/2023 harisingh 1706009047WL005026 harisingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 harisingh MADHYANCHAL GRAMIN BANK(607232)
190 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24010720230082262 01/07/2023 kusum bai 1706009047WL005026 kusum bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 kusumbai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24010720230082263 01/07/2023 mahendr 1706009047WL005026 mahendr 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 mahendr STATE BANK OF INDIA(508548)
192 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24010720230082265 01/07/2023 sarojbai 1706009047WL005026 sarojbai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24010720230082268 01/07/2023 lalsahav 1706009047WL005026 lalsahav 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 lalsahav STATE BANK OF INDIA(508548)
194 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24010720230082271 01/07/2023 bhag bai 1706009047WL005026 bhag bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 bhagbai STATE BANK OF INDIA(508548)
195 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24010720230082270 01/07/2023 guman singh 1706009047WL005026 guman singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 gumansingh STATE BANK OF INDIA(508548)
196 ARON MP-06-009-047-001/519-B
(JHAJHON) 		1706009047NRG24010720230082274 01/07/2023 kallu 1706009047WL005026 kallu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 kallu STATE BANK OF INDIA(508548)
197 ARON MP-06-009-047-001/534
(JHAJHON) 		1706009047NRG24010720230082281 01/07/2023 vijay singh 1706009047WL005026 vijay singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 vijaysingh FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24010720230082282 01/07/2023 jay singh 1706009047WL005026 jay singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 jaysingh STATE BANK OF INDIA(508548)
199 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24010720230082285 01/07/2023 mamta bai 1706009047WL005026 mamta bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-047-001/78
(JHAJHON) 		1706009047NRG24010720230082289 01/07/2023 ghasee 1706009047WL005026 ghasee 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ghasee STATE BANK OF INDIA(508548)
201 ARON MP-06-009-053-001/3
(PATAN) 		1706009053NRG24290620230077478 01/07/2023 sugndh 1706009053WL004755 sugndh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 sugndh INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009053NRG24290620230077480 01/07/2023 berejash 1706009053WL004755 berejash 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 berejash BANK OF BARODA(606985)
203 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009053NRG24290620230077481 01/07/2023 radha 1706009053WL004755 radha 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 radha STATE BANK OF INDIA(508548)
204 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009053NRG24290620230077484 01/07/2023 ramesh 1706009053WL004755 ramesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 ramesh FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24290620230077620 01/07/2023 rameswar 1706009053WL004757 rameswar 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 rameswar STATE BANK OF INDIA(508548)
206 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24290620230077493 01/07/2023 nena 1706009053WL004755 nena 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 nena INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24290620230077494 01/07/2023 naran 1706009053WL004755 naran 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 naran INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-053-003/101-A
(PATAN) 		1706009053NRG24290620230077496 01/07/2023 dhani 1706009053WL004755 dhani 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 dhani INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-053-003/101-A
(PATAN) 		1706009053NRG24290620230077495 01/07/2023 man 1706009053WL004755 man 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 man STATE BANK OF INDIA(508548)
210 ARON MP-06-009-053-004/21-C
(PATAN) 		1706009053NRG24300620230079013 01/07/2023 indar 1706009053WL004848 indar 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 indar FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24300620230079018 01/07/2023 Rajendra 1706009053WL004848 Rajendra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 Rajendra FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24300620230079019 01/07/2023 jivan 1706009053WL004848 jivan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 jivan FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24300620230079020 01/07/2023 sarda 1706009053WL004848 sarda 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799768563 sarda STATE BANK OF INDIA(508548)
214 ARON MP-06-009-054-003/104
(BANBIRKHEDI) 		1706009054NRG24010720230082923 01/07/2023 kosalya 1706009054WL005052 kosalya 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 kosalya STATE BANK OF INDIA(508548)
215 ARON MP-06-009-054-003/104
(BANBIRKHEDI) 		1706009054NRG24010720230082922 01/07/2023 sANMAN 1706009054WL005052 sANMAN 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 sANMAN STATE BANK OF INDIA(508548)
216 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24010720230082924 01/07/2023 Banti Harijan 1706009054WL005052 Banti Harijan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 BantiHarijan FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24010720230082926 01/07/2023 maro 1706009054WL005052 maro 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 maro ICICI BANK LTD(508534)
218 ARON MP-06-009-054-003/107-A
(BANBIRKHEDI) 		1706009054NRG24010720230082927 01/07/2023 susilabai 1706009054WL005052 susilabai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 susilabai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-054-003/111-A
(BANBIRKHEDI) 		1706009054NRG24010720230082928 01/07/2023 vishnu 1706009054WL005052 vishnu 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 vishnu STATE BANK OF INDIA(508548)
220 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24010720230082930 01/07/2023 bavlesh 1706009054WL005052 bavlesh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 bavlesh STATE BANK OF INDIA(508548)
221 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24010720230082929 01/07/2023 raghuveer 1706009054WL005052 raghuveer 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 raghuveer STATE BANK OF INDIA(508548)
222 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24010720230082932 01/07/2023 Dalchand 1706009054WL005052 Dalchand 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 Dalchand STATE BANK OF INDIA(508548)
223 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24010720230082933 01/07/2023 ombati 1706009054WL005052 ombati 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 ombati STATE BANK OF INDIA(508548)
224 ARON MP-06-009-054-003/130-B
(BANBIRKHEDI) 		1706009054NRG24010720230082935 01/07/2023 shila bai 1706009054WL005052 shila bai 00415 SBIN0030106 1547 1547 Rejected 13/07/2023 799768563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 ARON MP-06-009-054-003/137-A
(BANBIRKHEDI) 		1706009054NRG24010720230082936 01/07/2023 harnaam 1706009054WL005052 harnaam 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 harnaam STATE BANK OF INDIA(508548)
226 ARON MP-06-009-054-003/139-B
(BANBIRKHEDI) 		1706009054NRG24010720230082939 01/07/2023 darmendra 1706009054WL005052 darmendra 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 darmendra STATE BANK OF INDIA(508548)
227 ARON MP-06-009-054-003/157
(BANBIRKHEDI) 		1706009054NRG24010720230082941 01/07/2023 kalabai 1706009054WL005052 kalabai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 kalabai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-054-003/157
(BANBIRKHEDI) 		1706009054NRG24010720230082940 01/07/2023 rajaram 1706009054WL005052 rajaram 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 rajaram STATE BANK OF INDIA(508548)
229 ARON MP-06-009-054-003/165
(BANBIRKHEDI) 		1706009054NRG24010720230082942 01/07/2023 perdum 1706009054WL005052 perdum 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 perdum STATE BANK OF INDIA(508548)
230 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24010720230082944 01/07/2023 Sunita Bai 1706009054WL005052 Sunita Bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 SunitaBai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24010720230082945 01/07/2023 vishal bhargava 1706009054WL005052 vishal bhargava 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 vishalbhargava STATE BANK OF INDIA(508548)
232 ARON MP-06-009-054-003/20
(BANBIRKHEDI) 		1706009054NRG24010720230082948 01/07/2023 Shriram 1706009054WL005052 Shriram 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 Shriram STATE BANK OF INDIA(508548)
233 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24010720230082949 01/07/2023 Sanjeev Chamar 1706009054WL005052 Sanjeev Chamar 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 SanjeevChamar FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24010720230082952 01/07/2023 batan 1706009054WL005052 batan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 batan STATE BANK OF INDIA(508548)
235 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24010720230082951 01/07/2023 mohan 1706009054WL005052 mohan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
236 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24010720230082953 01/07/2023 kirsna 1706009054WL005052 kirsna 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 kirsna STATE BANK OF INDIA(508548)
237 ARON MP-06-009-054-003/221
(BANBIRKHEDI) 		1706009054NRG24010720230082955 01/07/2023 Ramswaroop 1706009054WL005052 Ramswaroop 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 Ramswaroop STATE BANK OF INDIA(508548)
238 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24010720230082956 01/07/2023 ranver 1706009054WL005052 ranver 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 ranver FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24010720230082957 01/07/2023 Suman 1706009054WL005052 Suman 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 Suman STATE BANK OF INDIA(508548)
240 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24010720230082958 01/07/2023 lakan 1706009054WL005052 lakan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 lakan STATE BANK OF INDIA(508548)
241 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24010720230082959 01/07/2023 pavan 1706009054WL005052 pavan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 pavan STATE BANK OF INDIA(508548)
242 ARON MP-06-009-054-003/332
(BANBIRKHEDI) 		1706009054NRG24010720230082964 01/07/2023 Surendra Sharma 1706009054WL005052 Surendra Sharma 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 SurendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24010720230083005 01/07/2023 aditya sharma 1706009054WL005053 aditya sharma 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 adityasharma STATE BANK OF INDIA(508548)
244 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24010720230082969 01/07/2023 ghanshyam 1706009054WL005052 ghanshyam 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799768563 ghanshyam STATE BANK OF INDIA(508548)
245 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24010720230082159 01/07/2023 sonu harijan 1706009055WL005025 sonu harijan 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799768563 sonuharijan FINO PAYMENTS BANK LTD(608001)
SubTotal 198458 198458
246 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24010720230082233 01/07/2023 imartibai 1706009047WL005026 imartibai 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-053-001/16
(PATAN) 		1706009053NRG24290620230077450 01/07/2023 Phul Singh 1706009053WL004755 Phul Singh 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 PhulSingh STATE BANK OF INDIA(508548)
248 ARON MP-06-009-053-001/16
(PATAN) 		1706009053NRG24290620230077451 01/07/2023 rambai 1706009053WL004755 rambai 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 rambai FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-053-001/19
(PATAN) 		1706009053NRG24290620230077452 01/07/2023 prem narayan 1706009053WL004755 prem narayan 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 premnarayan MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24300620230079002 01/07/2023 jeya 1706009053WL004848 jeya 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24300620230079007 01/07/2023 ramlal 1706009053WL004848 ramlal 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-053-004/29-A
(PATAN) 		1706009053NRG24300620230079014 01/07/2023 mardan 1706009053WL004848 mardan 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 mardan FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-053-004/30
(PATAN) 		1706009053NRG24300620230079015 01/07/2023 Dryav Bwanisih 1706009053WL004848 Dryav Bwanisih 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 DryavBwanisih FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24300620230079016 01/07/2023 Kartar singh 1706009053WL004848 Kartar singh 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 Kartarsingh FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-053-004/34-B
(PATAN) 		1706009053NRG24300620230079021 01/07/2023 gudaa 1706009053WL004848 gudaa 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799768563 gudaa FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-054-003/130-A
(BANBIRKHEDI) 		1706009054NRG24010720230082934 01/07/2023 Vimlesh Bai 1706009054WL005052 Vimlesh Bai 00415 SBIN0030204 1547 1547 Processed 11/07/2023 799768563 VimleshBai ICICI BANK LTD(508534)
257 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24010720230082963 01/07/2023 Shivani 1706009054WL005052 Shivani 00415 SBIN0030204 1547 1547 Processed 11/07/2023 799768563 Shivani STATE BANK OF INDIA(508548)
258 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24010720230082968 01/07/2023 Rahul Ahirwar 1706009054WL005052 Rahul Ahirwar 00415 SBIN0030204 1547 1547 Processed 11/07/2023 799768563 RahulAhirwar STATE BANK OF INDIA(508548)
259 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24010720230082174 01/07/2023 vishal yadav 1706009055WL005025 vishal yadav 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799768563 vishalyadav STATE BANK OF INDIA(508548)
260 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24010720230082177 01/07/2023 Rajpal yadav 1706009055WL005025 Rajpal yadav 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799768563 Rajpalyadav STATE BANK OF INDIA(508548)
261 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24010720230082178 01/07/2023 sitam bai 1706009055WL005025 sitam bai 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799768563 sitambai ICICI BANK LTD(508534)
262 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24010720230082179 01/07/2023 munni bai 1706009055WL005025 munni bai 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799768563 munnibai STATE BANK OF INDIA(508548)
263 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24010720230082181 01/07/2023 indravhan Singh yadav 1706009055WL005025 indravhan Singh yadav 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799768563 indravhanSinghyadav ICICI BANK LTD(508534)
264 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24010720230082187 01/07/2023 khushal 1706009055WL005025 khushal 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799768563 khushal STATE BANK OF INDIA(508548)
SubTotal 24531 24531
265 ARON MP-06-009-038-003/144-D
(SAHWAJPUR) 		1706009038NRG24300620230081350 01/07/2023 Makhan banjara 1706009038WL004976 Makhan banjara 00462 UCBA0001720 1326 1326 Processed 11/07/2023 799768563 Makhanbanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
266 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24300620230081274 01/07/2023 Guddi Bai Yadav 1706009012WL004975 Guddi Bai Yadav 00462 UCBA0002360 1105 1105 Processed 11/07/2023 799768563 GuddiBaiYadav UCO BANK(607066)
SubTotal 1105 1105
267 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24290620230077479 01/07/2023 rghuveer 1706009053WL004755 rghuveer 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799768563 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
268 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24010720230082925 01/07/2023 Shekha Ahirwar 1706009054WL005052 Shekha Ahirwar 00468 UBIN0542555 1547 1547 Processed 11/07/2023 799768563 ShekhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
269 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24300620230081269 01/07/2023 Ramkumari Yadav 1706009012WL004975 Ramkumari Yadav 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799768563 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
270 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24010720230082404 01/07/2023 Ravindra Singh 1706009016WL005040 Ravindra Singh 00468 UBIN0573922 1105 1105 Processed 11/07/2023 799768563 RavindraSingh UNION BANK OF INDIA(508500)
271 ARON MP-06-009-026-001/120
(RAMPUR) 		1706009026NRG24300620230078551 01/07/2023 Sonu sen 1706009026WL004833 Sonu sen 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Sonusen ICICI BANK LTD(508534)
272 ARON MP-06-009-031-001/209
(HINOTIYA) 		1706009031NRG24300620230079240 01/07/2023 lakhansingh 1706009031WL004860 lakhansingh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 lakhansingh ICICI BANK LTD(508534)
273 ARON MP-06-009-031-001/231
(HINOTIYA) 		1706009031NRG24300620230079244 01/07/2023 Chandresh 1706009031WL004860 Chandresh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Chandresh STATE BANK OF INDIA(508548)
274 ARON MP-06-009-031-001/260
(HINOTIYA) 		1706009031NRG24300620230079245 01/07/2023 Keshri 1706009031WL004860 Keshri 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Keshri MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-031-001/265
(HINOTIYA) 		1706009031NRG24300620230079247 01/07/2023 Aararbai 1706009031WL004860 Aararbai 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Aararbai UNION BANK OF INDIA(508500)
276 ARON MP-06-009-031-001/378
(HINOTIYA) 		1706009031NRG24300620230079251 01/07/2023 Lakshmi bai 1706009031WL004860 Lakshmi bai 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Lakshmibai UNION BANK OF INDIA(508500)
277 ARON MP-06-009-031-001/405
(HINOTIYA) 		1706009031NRG24300620230079192 01/07/2023 Neeraj bai 1706009031WL004859 Neeraj bai 00468 UBIN0573922 1547 1547 Processed 12/07/2023 799768563 Neerajbai CENTRAL BANK OF INDIA(607115)
278 ARON MP-06-009-031-001/406
(HINOTIYA) 		1706009031NRG24300620230079193 01/07/2023 Nabstabai 1706009031WL004859 Nabstabai 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 Nabstabai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-031-001/74
(HINOTIYA) 		1706009031NRG24300620230079252 01/07/2023 sunil 1706009031WL004860 sunil 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 sunil UNION BANK OF INDIA(508500)
280 ARON MP-06-009-031-001/74
(HINOTIYA) 		1706009031NRG24300620230079203 01/07/2023 urmila 1706009031WL004859 urmila 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 urmila UNION BANK OF INDIA(508500)
281 ARON MP-06-009-031-001/74-A
(HINOTIYA) 		1706009031NRG24300620230079253 01/07/2023 kishan singh 1706009031WL004860 kishan singh 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 kishansingh UNION BANK OF INDIA(508500)
282 ARON MP-06-009-031-002/266
(HINOTIYA) 		1706009031NRG24300620230079207 01/07/2023 Deepak 1706009031WL004859 Deepak 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 Deepak UNION BANK OF INDIA(508500)
283 ARON MP-06-009-031-003/235
(HINOTIYA) 		1706009031NRG24300620230079235 01/07/2023 Shrilala 1706009031WL004859 Shrilala 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 Shrilala STATE BANK OF INDIA(508548)
284 ARON MP-06-009-031-003/242
(HINOTIYA) 		1706009031NRG24300620230079236 01/07/2023 Bandna bai 1706009031WL004859 Bandna bai 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 Bandnabai BANK OF BARODA(606985)
285 ARON MP-06-009-031-003/278
(HINOTIYA) 		1706009031NRG24300620230079237 01/07/2023 Mehndrasingh 1706009031WL004859 Mehndrasingh 00468 UBIN0573922 1547 1547 Rejected 13/07/2023 799768563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 ARON MP-06-009-032-001/329
(KUNDAULI) 		1706009032NRG24300620230078414 01/07/2023 Shreeram 1706009032WL004823 Shreeram 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Shreeram UNION BANK OF INDIA(508500)
287 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24010720230082070 01/07/2023 Rupkamar bai 1706009032WL005006 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Rupkamarbai STATE BANK OF INDIA(508548)
288 ARON MP-06-009-038-003/204-A
(SAHWAJPUR) 		1706009038NRG24300620230081365 01/07/2023 brajesh 1706009038WL004976 brajesh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 brajesh STATE BANK OF INDIA(508548)
289 ARON MP-06-009-038-003/21-C
(SAHWAJPUR) 		1706009038NRG24300620230081368 01/07/2023 pavan 1706009038WL004976 pavan 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 pavan STATE BANK OF INDIA(508548)
290 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24300620230081394 01/07/2023 Pappu banjara 1706009038WL004976 Pappu banjara 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 Pappubanjara STATE BANK OF INDIA(508548)
291 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24010720230082200 01/07/2023 shribai 1706009047WL005026 shribai 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARON MP-06-009-047-001/2238
(JHAJHON) 		1706009047NRG24010720230082234 01/07/2023 jagdish 1706009047WL005026 jagdish 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 jagdish STATE BANK OF INDIA(508548)
293 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24010720230082237 01/07/2023 devi singh 1706009047WL005026 devi singh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 devisingh STATE BANK OF INDIA(508548)
294 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24010720230082255 01/07/2023 kalla 1706009047WL005026 kalla 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-047-001/512
(JHAJHON) 		1706009047NRG24010720230082272 01/07/2023 pappu 1706009047WL005026 pappu 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 pappu STATE BANK OF INDIA(508548)
296 ARON MP-06-009-047-001/531-B
(JHAJHON) 		1706009047NRG24010720230082278 01/07/2023 mukesh 1706009047WL005026 mukesh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 mukesh STATE BANK OF INDIA(508548)
297 ARON MP-06-009-047-001/550
(JHAJHON) 		1706009047NRG24010720230082284 01/07/2023 SHANKAR SINGH 1706009047WL005026 SHANKAR SINGH 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 SHANKARSINGH STATE BANK OF INDIA(508548)
298 ARON MP-06-009-047-001/550
(JHAJHON) 		1706009047NRG24010720230082283 01/07/2023 SHANKAR SINGH 1706009047WL005026 SHANKAR SINGH 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799768563 SHANKARSINGH STATE BANK OF INDIA(508548)
299 ARON MP-06-009-054-003/137-B
(BANBIRKHEDI) 		1706009054NRG24010720230082938 01/07/2023 Chandrabhan Ahirwar 1706009054WL005052 Chandrabhan Ahirwar 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 ChandrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24010720230082961 01/07/2023 manohar 1706009054WL005052 manohar 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 manohar UNION BANK OF INDIA(508500)
301 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24010720230082967 01/07/2023 Suresh Ahirwar 1706009054WL005052 Suresh Ahirwar 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799768563 SureshAhirwar MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-055-002/584
(BAAROD) 		1706009055NRG24010720230082185 01/07/2023 Reena bai 1706009055WL005025 Reena bai 00468 UBIN0573922 1105 1105 Processed 11/07/2023 799768563 Reenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
303 ARON MP-06-009-016-001/82-A
(CHATPAL) 		1706009016NRG24010720230082443 01/07/2023 Bhupendra 1706009016WL005040 Bhupendra 00468 UBIN0911542 1105 1105 Processed 11/07/2023 799768563 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
304 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24010720230082398 01/07/2023 abdesh 1706009016WL005040 abdesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 799768563 abdesh CENTRAL BANK OF INDIA(607115)
305 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24010720230082399 01/07/2023 Vinita Bai 1706009016WL005040 Vinita Bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 VinitaBai MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24010720230082412 01/07/2023 JAS 1706009016WL005040 JAS 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 JAS STATE BANK OF INDIA(508548)
307 ARON MP-06-009-016-001/307-A
(CHATPAL) 		1706009016NRG24010720230082414 01/07/2023 Akash 1706009016WL005040 Akash 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768563 Akash STATE BANK OF INDIA(508548)
308 ARON MP-06-009-016-001/311
(CHATPAL) 		1706009016NRG24010720230082415 01/07/2023 LALLU 1706009016WL005040 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 LALLU PUNJAB NATIONAL BANK(508568)
309 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24010720230082429 01/07/2023 Rajeev Singh 1706009016WL005040 Rajeev Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 RajeevSingh PUNJAB NATIONAL BANK(508568)
310 ARON MP-06-009-018-001/364-A
(KASBAMADHI) 		1706009018NRG24010720230082330 01/07/2023 bundel 1706009018WL005031 bundel 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799768563 bundel MADHYANCHAL GRAMIN BANK(607232)
311 ARON MP-06-009-026-001/105
(RAMPUR) 		1706009026NRG24300620230078550 01/07/2023 RADHESYAM 1706009026WL004833 RADHESYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 RADHESYAM ICICI BANK LTD(508534)
312 ARON MP-06-009-026-001/170
(RAMPUR) 		1706009026NRG24300620230078553 01/07/2023 Hangout bai 1706009026WL004833 Hangout bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Hangoutbai ICICI BANK LTD(508534)
313 ARON MP-06-009-026-001/170
(RAMPUR) 		1706009026NRG24300620230078552 01/07/2023 kamal singh 1706009026WL004833 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-026-001/23-B
(RAMPUR) 		1706009026NRG24300620230078559 01/07/2023 lekhraj 1706009026WL004833 lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 lekhraj STATE BANK OF INDIA(508548)
315 ARON MP-06-009-026-001/23-C
(RAMPUR) 		1706009026NRG24300620230078562 01/07/2023 Maneesha Kori 1706009026WL004833 Maneesha Kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 ManeeshaKori UNION BANK OF INDIA(508500)
316 ARON MP-06-009-026-001/23-C
(RAMPUR) 		1706009026NRG24300620230078561 01/07/2023 Santosh kori 1706009026WL004833 Santosh kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Santoshkori AIRTEL PAYMENTS BANK LIMITED(990288)
317 ARON MP-06-009-026-001/231
(RAMPUR) 		1706009026NRG24300620230078563 01/07/2023 DALCHAND 1706009026WL004833 DALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 DALCHAND ICICI BANK LTD(508534)
318 ARON MP-06-009-026-001/231
(RAMPUR) 		1706009026NRG24300620230078564 01/07/2023 shyam bai 1706009026WL004833 shyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 shyambai ICICI BANK LTD(508534)
319 ARON MP-06-009-026-001/238
(RAMPUR) 		1706009026NRG24300620230078565 01/07/2023 RAMAKISHAN 1706009026WL004833 RAMAKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 RAMAKISHAN STATE BANK OF INDIA(508548)
320 ARON MP-06-009-026-001/238-A
(RAMPUR) 		1706009026NRG24300620230078566 01/07/2023 Golu 1706009026WL004833 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Golu MADHYANCHAL GRAMIN BANK(607232)
321 ARON MP-06-009-026-001/238-A
(RAMPUR) 		1706009026NRG24300620230078567 01/07/2023 Sheela Bai 1706009026WL004833 Sheela Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
322 ARON MP-06-009-026-001/246
(RAMPUR) 		1706009026NRG24300620230078568 01/07/2023 DALCHAND 1706009026WL004833 DALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 DALCHAND STATE BANK OF INDIA(508548)
323 ARON MP-06-009-026-001/257
(RAMPUR) 		1706009026NRG24300620230078569 01/07/2023 tulsiram 1706009026WL004833 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 tulsiram MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-026-001/268
(RAMPUR) 		1706009026NRG24300620230078572 01/07/2023 munni bai 1706009026WL004833 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 munnibai ICICI BANK LTD(508534)
325 ARON MP-06-009-026-001/268
(RAMPUR) 		1706009026NRG24300620230078573 01/07/2023 naresh 1706009026WL004833 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 naresh ICICI BANK LTD(508534)
326 ARON MP-06-009-026-001/272
(RAMPUR) 		1706009026NRG24300620230078578 01/07/2023 dhannabhai 1706009026WL004834 dhannabhai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 dhannabhai MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-026-001/272
(RAMPUR) 		1706009026NRG24300620230078579 01/07/2023 vidhya bai 1706009026WL004834 vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 vidhyabai MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-026-001/277
(RAMPUR) 		1706009026NRG24300620230078581 01/07/2023 jitendra 1706009026WL004834 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
329 ARON MP-06-009-026-001/322
(RAMPUR) 		1706009026NRG24300620230078583 01/07/2023 Ramnaresh 1706009026WL004834 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Ramnaresh ICICI BANK LTD(508534)
330 ARON MP-06-009-031-001/218
(HINOTIYA) 		1706009031NRG24300620230079242 01/07/2023 Ramdulari 1706009031WL004860 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Ramdulari ICICI BANK LTD(508534)
331 ARON MP-06-009-031-001/29
(HINOTIYA) 		1706009031NRG24300620230079249 01/07/2023 Baake lal 1706009031WL004860 Baake lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Baakelal HDFC BANK LTD(607152)
332 ARON MP-06-009-031-001/29
(HINOTIYA) 		1706009031NRG24300620230079248 01/07/2023 Baake lal 1706009031WL004860 Baake lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Baakelal HDFC BANK LTD(607152)
333 ARON MP-06-009-031-001/30
(HINOTIYA) 		1706009031NRG24300620230079250 01/07/2023 Mahendra singh 1706009031WL004860 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-031-001/48
(HINOTIYA) 		1706009031NRG24300620230079197 01/07/2023 kamar ji 1706009031WL004859 kamar ji 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 kamarji ICICI BANK LTD(508534)
335 ARON MP-06-009-031-001/52-A
(HINOTIYA) 		1706009031NRG24300620230079198 01/07/2023 ramswarup 1706009031WL004859 ramswarup 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 ramswarup UNION BANK OF INDIA(508500)
336 ARON MP-06-009-031-001/66
(HINOTIYA) 		1706009031NRG24300620230079201 01/07/2023 BUNDEL SINGH 1706009031WL004859 BUNDEL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 BUNDELSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
337 ARON MP-06-009-031-002/104
(HINOTIYA) 		1706009031NRG24300620230079254 01/07/2023 Bhagirath 1706009031WL004860 Bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 Bhagirath STATE BANK OF INDIA(508548)
338 ARON MP-06-009-031-002/16
(HINOTIYA) 		1706009031NRG24300620230079256 01/07/2023 gajendra 1706009031WL004860 gajendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 gajendra STATE BANK OF INDIA(508548)
339 ARON MP-06-009-031-002/2-B
(HINOTIYA) 		1706009031NRG24300620230079205 01/07/2023 narbda 1706009031WL004859 narbda 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 narbda ICICI BANK LTD(508534)
340 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24300620230079210 01/07/2023 Mulayam singh 1706009031WL004859 Mulayam singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 Mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
341 ARON MP-06-009-031-002/70
(HINOTIYA) 		1706009031NRG24300620230079211 01/07/2023 Bhagvanpuri 1706009031WL004859 Bhagvanpuri 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 Bhagvanpuri JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
342 ARON MP-06-009-031-003/159
(HINOTIYA) 		1706009031NRG24300620230079218 01/07/2023 MEHARWAN 1706009031WL004859 MEHARWAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 MEHARWAN ICICI BANK LTD(508534)
343 ARON MP-06-009-031-003/188
(HINOTIYA) 		1706009031NRG24300620230079226 01/07/2023 ghasiram 1706009031WL004859 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 ghasiram MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-031-003/188-A
(HINOTIYA) 		1706009031NRG24300620230079228 01/07/2023 badal 1706009031WL004859 badal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 badal MADHYANCHAL GRAMIN BANK(607232)
345 ARON MP-06-009-031-003/75
(HINOTIYA) 		1706009031NRG24300620230079238 01/07/2023 CHAMPALAL 1706009031WL004859 CHAMPALAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 CHAMPALAL MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24010720230082069 01/07/2023 lalta bai 1706009032WL005006 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 laltabai MADHYANCHAL GRAMIN BANK(607232)
347 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24010720230082071 01/07/2023 Dhanram 1706009032WL005006 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Dhanram ICICI BANK LTD(508534)
348 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24300620230081327 01/07/2023 harvind 1706009038WL004976 harvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 harvind MADHYANCHAL GRAMIN BANK(607232)
349 ARON MP-06-009-038-001/65-D
(SAHWAJPUR) 		1706009038NRG24300620230081329 01/07/2023 Ashok bai 1706009038WL004976 Ashok bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Ashokbai STATE BANK OF INDIA(508548)
350 ARON MP-06-009-038-002/5-A
(SAHWAJPUR) 		1706009038NRG24300620230081336 01/07/2023 Bhujbal singh 1706009038WL004976 Bhujbal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 Bhujbalsingh MADHYANCHAL GRAMIN BANK(607232)
351 ARON MP-06-009-038-003/200-B
(SAHWAJPUR) 		1706009038NRG24300620230081364 01/07/2023 banbari banjara 1706009038WL004976 banbari banjara 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 banbaribanjara FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24300620230081381 01/07/2023 VEERND 1706009038WL004976 VEERND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 VEERND FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24010720230082199 01/07/2023 MUNNI BAI 1706009047WL005026 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24010720230082203 01/07/2023 umabai 1706009047WL005026 umabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 umabai STATE BANK OF INDIA(508548)
355 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24010720230082206 01/07/2023 jitendr 1706009047WL005026 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 jitendr STATE BANK OF INDIA(508548)
356 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24010720230082208 01/07/2023 golu singh 1706009047WL005026 golu singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 golusingh UNION BANK OF INDIA(508500)
357 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24010720230082215 01/07/2023 ramsvroop 1706009047WL005026 ramsvroop 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
358 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24010720230082227 01/07/2023 geeta 1706009047WL005026 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 geeta STATE BANK OF INDIA(508548)
359 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24010720230082241 01/07/2023 raghuveer 1706009047WL005026 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24010720230082264 01/07/2023 manju 1706009047WL005026 manju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 manju INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24010720230082266 01/07/2023 shorabh 1706009047WL005026 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24010720230082267 01/07/2023 shasi 1706009047WL005026 shasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24010720230082269 01/07/2023 ashok 1706009047WL005026 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 ashok STATE BANK OF INDIA(508548)
364 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24010720230082276 01/07/2023 geeta 1706009047WL005026 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 geeta MADHYANCHAL GRAMIN BANK(607232)
365 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24010720230082286 01/07/2023 nandkishor 1706009047WL005026 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24010720230082288 01/07/2023 geeta bai 1706009047WL005026 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 geetabai STATE BANK OF INDIA(508548)
367 ARON MP-06-009-053-001/25
(PATAN) 		1706009053NRG24290620230077475 01/07/2023 suresh 1706009053WL004755 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-053-001/28
(PATAN) 		1706009053NRG24290620230077476 01/07/2023 sugandh 1706009053WL004755 sugandh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 sugandh MADHYANCHAL GRAMIN BANK(607232)
369 ARON MP-06-009-053-001/3
(PATAN) 		1706009053NRG24290620230077477 01/07/2023 hari 1706009053WL004755 hari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 hari INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-053-001/35-B
(PATAN) 		1706009053NRG24290620230077483 01/07/2023 pista 1706009053WL004755 pista 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 pista STATE BANK OF INDIA(508548)
371 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24290620230077618 01/07/2023 ramhari 1706009053WL004757 ramhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-053-001/42
(PATAN) 		1706009053NRG24290620230077621 01/07/2023 manu 1706009053WL004757 manu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 manu INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARON MP-06-009-053-001/9-A
(PATAN) 		1706009053NRG24290620230077624 01/07/2023 aram 1706009053WL004757 aram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 aram INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-053-001/9-A
(PATAN) 		1706009053NRG24290620230077623 01/07/2023 vijay 1706009053WL004757 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24290620230077625 01/07/2023 komal 1706009053WL004757 komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 komal INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-053-002/14
(PATAN) 		1706009053NRG24290620230077629 01/07/2023 raghuver 1706009053WL004757 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-053-002/15-B
(PATAN) 		1706009053NRG24290620230077634 01/07/2023 narani 1706009053WL004757 narani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 narani INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-053-002/3
(PATAN) 		1706009053NRG24290620230077636 01/07/2023 haricharan 1706009053WL004757 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 haricharan FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-053-002/3
(PATAN) 		1706009053NRG24290620230077635 01/07/2023 haricharan 1706009053WL004757 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 haricharan MADHYANCHAL GRAMIN BANK(607232)
380 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24290620230077649 01/07/2023 girdhari 1706009053WL004757 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 girdhari STATE BANK OF INDIA(508548)
381 ARON MP-06-009-053-002/40
(PATAN) 		1706009053NRG24290620230077652 01/07/2023 rani 1706009053WL004757 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 rani INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-053-002/43
(PATAN) 		1706009053NRG24290620230077487 01/07/2023 anusoiya 1706009053WL004755 anusoiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 anusoiya FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-053-002/43
(PATAN) 		1706009053NRG24290620230077486 01/07/2023 veersingh 1706009053WL004755 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-053-002/44
(PATAN) 		1706009053NRG24290620230077489 01/07/2023 babli 1706009053WL004755 babli 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 babli INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-053-002/44
(PATAN) 		1706009053NRG24290620230077488 01/07/2023 mohan 1706009053WL004755 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-053-002/5
(PATAN) 		1706009053NRG24290620230077490 01/07/2023 bhuria 1706009053WL004755 bhuria 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 bhuria INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009053NRG24290620230077491 01/07/2023 mamta 1706009053WL004755 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009053NRG24290620230077492 01/07/2023 vijay 1706009053WL004755 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24290620230077582 01/07/2023 gori 1706009053WL004755 gori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 gori STATE BANK OF INDIA(508548)
390 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24290620230077581 01/07/2023 hira 1706009053WL004755 hira 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 hira INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009053NRG24300620230079010 01/07/2023 raju 1706009053WL004848 raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 raju FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-053-004/10-B
(PATAN) 		1706009053NRG24300620230079011 01/07/2023 balwant 1706009053WL004848 balwant 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 balwant FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24300620230079012 01/07/2023 jitndre 1706009053WL004848 jitndre 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768563 jitndre FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-054-003/122-A
(BANBIRKHEDI) 		1706009054NRG24010720230082931 01/07/2023 VIMLA 1706009054WL005052 VIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 VIMLA STATE BANK OF INDIA(508548)
395 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24010720230082943 01/07/2023 Pavan Ahirwar 1706009054WL005052 Pavan Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768563 PavanAhirwar STATE BANK OF INDIA(508548)
396 ARON MP-06-009-055-001/55
(BAAROD) 		1706009055NRG24010720230082145 01/07/2023 basan 1706009055WL005025 basan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 basan FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24010720230082147 01/07/2023 badam 1706009055WL005025 badam 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799768563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24010720230082146 01/07/2023 durga 1706009055WL005025 durga 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 durga FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-055-001/62
(BAAROD) 		1706009055NRG24010720230082148 01/07/2023 jag 1706009055WL005025 jag 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 jag FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-055-001/65
(BAAROD) 		1706009055NRG24010720230082149 01/07/2023 naini 1706009055WL005025 naini 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 naini ICICI BANK LTD(508534)
401 ARON MP-06-009-055-001/69
(BAAROD) 		1706009055NRG24010720230082150 01/07/2023 JHUMA 1706009055WL005025 JHUMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 JHUMA STATE BANK OF INDIA(508548)
402 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24010720230082153 01/07/2023 guddi bai 1706009055WL005025 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 guddibai STATE BANK OF INDIA(508548)
403 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24010720230082152 01/07/2023 prakash 1706009055WL005025 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 prakash MADHYANCHAL GRAMIN BANK(607232)
404 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24010720230082155 01/07/2023 anita bai 1706009055WL005025 anita bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 anitabai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24010720230082154 01/07/2023 sisupal 1706009055WL005025 sisupal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 sisupal ICICI BANK LTD(508534)
406 ARON MP-06-009-055-002/308-A
(BAAROD) 		1706009055NRG24010720230082156 01/07/2023 banveer 1706009055WL005025 banveer 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 banveer FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24010720230082157 01/07/2023 majbuta 1706009055WL005025 majbuta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 majbuta FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24010720230082158 01/07/2023 rajkumari 1706009055WL005025 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 rajkumari FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-055-002/319
(BAAROD) 		1706009055NRG24010720230082162 01/07/2023 pravesh bai 1706009055WL005025 pravesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 praveshbai STATE BANK OF INDIA(508548)
410 ARON MP-06-009-055-002/336
(BAAROD) 		1706009055NRG24010720230082163 01/07/2023 rambharosa 1706009055WL005025 rambharosa 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799768563 rambharosa MADHYANCHAL GRAMIN BANK(607232)
411 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24010720230082165 01/07/2023 geta bai 1706009055WL005025 geta bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 getabai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-055-002/358-D
(BAAROD) 		1706009055NRG24010720230082166 01/07/2023 arvind 1706009055WL005025 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 arvind STATE BANK OF INDIA(508548)
413 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24010720230082167 01/07/2023 Munnibai 1706009055WL005025 Munnibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Munnibai STATE BANK OF INDIA(508548)
414 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24010720230082170 01/07/2023 Reena 1706009055WL005025 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Reena FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24010720230082169 01/07/2023 Shripal 1706009055WL005025 Shripal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Shripal STATE BANK OF INDIA(508548)
416 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24010720230082172 01/07/2023 Reena 1706009055WL005025 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Reena FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24010720230082171 01/07/2023 Yaspal 1706009055WL005025 Yaspal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Yaspal ICICI BANK LTD(508534)
418 ARON MP-06-009-055-002/465
(BAAROD) 		1706009055NRG24010720230082176 01/07/2023 lakhan singh 1706009055WL005025 lakhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 lakhansingh FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24010720230082180 01/07/2023 babbu 1706009055WL005025 babbu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 babbu FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24010720230082184 01/07/2023 Rambati 1706009055WL005025 Rambati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Rambati FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-055-002/672
(BAAROD) 		1706009055NRG24010720230082186 01/07/2023 reena bai 1706009055WL005025 reena bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 reenabai STATE BANK OF INDIA(508548)
422 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24010720230082188 01/07/2023 brijesh bai 1706009055WL005025 brijesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 brijeshbai ICICI BANK LTD(508534)
423 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24010720230082190 01/07/2023 jender 1706009055WL005025 jender 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 jender STATE BANK OF INDIA(508548)
424 ARON MP-06-009-055-002/722-B
(BAAROD) 		1706009055NRG24010720230082191 01/07/2023 urmila 1706009055WL005025 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 urmila FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24010720230082194 01/07/2023 Gopal 1706009055WL005025 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Gopal ICICI BANK LTD(508534)
426 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24010720230082193 01/07/2023 Gudiyabai 1706009055WL005025 Gudiyabai 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799768563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 ARON MP-06-009-055-003/132-A
(BAAROD) 		1706009055NRG24010720230082195 01/07/2023 Ratanbai 1706009055WL005025 Ratanbai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768563 Ratanbai UNION BANK OF INDIA(508500)
SubTotal 158899 158899
428 ARON MP-06-009-026-001/209-A
(RAMPUR) 		1706009026NRG24300620230078556 01/07/2023 Rupbati 1706009026WL004833 Rupbati 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799768563 Rupbati INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-038-001/65-D
(SAHWAJPUR) 		1706009038NRG24300620230081328 01/07/2023 Anita bai 1706009038WL004976 Anita bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799768563 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24010720230082252 01/07/2023 sona bai 1706009047WL005026 sona bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799768563 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
431 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24010720230082403 01/07/2023 Jaita 1706009016WL005040 Jaita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Jaita FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-016-001/143
(CHATPAL) 		1706009016NRG24010720230082407 01/07/2023 Rajesh 1706009016WL005040 Rajesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Rajesh FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24010720230082408 01/07/2023 ramcharn 1706009016WL005040 ramcharn 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 ramcharn PUNJAB NATIONAL BANK(508568)
434 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24010720230082416 01/07/2023 Hemraj 1706009016WL005040 Hemraj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Hemraj FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-016-001/332
(CHATPAL) 		1706009016NRG24010720230082417 01/07/2023 Balla 1706009016WL005040 Balla 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Balla FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24010720230082418 01/07/2023 Bhagirath Banjara 1706009016WL005040 Bhagirath Banjara 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24010720230082419 01/07/2023 Veerendra Banjara 1706009016WL005040 Veerendra Banjara 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24010720230082420 01/07/2023 Ashok Singh 1706009016WL005040 Ashok Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 AshokSingh UNION BANK OF INDIA(508500)
439 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24010720230082421 01/07/2023 Shivraj Ahirwar 1706009016WL005040 Shivraj Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24010720230082424 01/07/2023 Brajendra 1706009016WL005040 Brajendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Brajendra PUNJAB NATIONAL BANK(508568)
441 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24010720230082426 01/07/2023 Nannulal Ahirwar 1706009016WL005040 Nannulal Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24010720230082428 01/07/2023 Kausa Bai 1706009016WL005040 Kausa Bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 KausaBai MADHYANCHAL GRAMIN BANK(607232)
443 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24010720230082427 01/07/2023 Madho Singh 1706009016WL005040 Madho Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 MadhoSingh STATE BANK OF INDIA(508548)
444 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24010720230082430 01/07/2023 Dinesh 1706009016WL005040 Dinesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24010720230082431 01/07/2023 Pappu 1706009016WL005040 Pappu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Pappu FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-016-001/375
(CHATPAL) 		1706009016NRG24010720230082432 01/07/2023 Bholaram Ahirwar 1706009016WL005040 Bholaram Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 BholaramAhirwar FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24010720230082434 01/07/2023 Bhanu Ahirwar 1706009016WL005040 Bhanu Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24010720230082436 01/07/2023 Narendra Singh 1706009016WL005040 Narendra Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 NarendraSingh FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24010720230082437 01/07/2023 Dalla 1706009016WL005040 Dalla 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Dalla MADHYANCHAL GRAMIN BANK(607232)
450 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24010720230082438 01/07/2023 Netram 1706009016WL005040 Netram 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 Netram FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24010720230082439 01/07/2023 Bheem Sen 1706009016WL005040 Bheem Sen 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 BheemSen FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24010720230082440 01/07/2023 Tursa Bai 1706009016WL005040 Tursa Bai 00688 FINO0001001 1105 1105 Rejected 13/07/2023 799768563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24010720230082442 01/07/2023 Shiv Lal 1706009016WL005040 Shiv Lal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799768563 ShivLal FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24010720230082198 01/07/2023 ravi sankar 1706009047WL005026 ravi sankar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768563 ravisankar FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24010720230082239 01/07/2023 SUNDAR BAI 1706009047WL005026 SUNDAR BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768563 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-053-001/42
(PATAN) 		1706009053NRG24290620230077622 01/07/2023 manu 1706009053WL004757 manu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768563 manu INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-053-003/261
(PATAN) 		1706009053NRG24290620230077546 01/07/2023 fulsingh 1706009053WL004755 fulsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768563 fulsingh STATE BANK OF INDIA(508548)
458 ARON MP-06-009-053-003/268
(PATAN) 		1706009053NRG24290620230077550 01/07/2023 lalsingh 1706009053WL004755 lalsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768563 lalsingh STATE BANK OF INDIA(508548)
459 ARON MP-06-009-053-003/270
(PATAN) 		1706009053NRG24290620230077554 01/07/2023 gorelal 1706009053WL004755 gorelal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768563 gorelal STATE BANK OF INDIA(508548)
460 ARON MP-06-009-053-003/305
(PATAN) 		1706009053NRG24290620230077593 01/07/2023 pinki 1706009053WL004755 pinki 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768563 pinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34697 34697
461 ARON MP-06-009-016-001/107-A
(CHATPAL) 		1706009016NRG24010720230082402 01/07/2023 Devisingh Raghuwanshi 1706009016WL005040 Devisingh Raghuwanshi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768563 DevisinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24010720230082410 01/07/2023 Jaswant 1706009016WL005040 Jaswant 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768563 Jaswant FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24010720230082422 01/07/2023 Parmal Singh 1706009016WL005040 Parmal Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768563 ParmalSingh FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-038-003/261
(SAHWAJPUR) 		1706009038NRG24300620230081374 01/07/2023 pehalwan 1706009038WL004976 pehalwan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 pehalwan FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24300620230081376 01/07/2023 veerendra 1706009038WL004976 veerendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 veerendra FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-047-001/2252-A
(JHAJHON) 		1706009047NRG24010720230082240 01/07/2023 guddi bai 1706009047WL005026 guddi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 guddibai STATE BANK OF INDIA(508548)
467 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24010720230082243 01/07/2023 parmalsingh 1706009047WL005026 parmalsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 parmalsingh FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-047-001/513-A
(JHAJHON) 		1706009047NRG24010720230082273 01/07/2023 narayan 1706009047WL005026 narayan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 narayan STATE BANK OF INDIA(508548)
469 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24010720230082275 01/07/2023 narayan singh 1706009047WL005026 narayan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 narayansingh FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-047-001/528-A
(JHAJHON) 		1706009047NRG24010720230082277 01/07/2023 GUDDA 1706009047WL005026 GUDDA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 GUDDA STATE BANK OF INDIA(508548)
471 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24010720230082279 01/07/2023 mohan banjara 1706009047WL005026 mohan banjara 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 mohanbanjara MADHYANCHAL GRAMIN BANK(607232)
472 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24010720230082280 01/07/2023 sima bai 1706009047WL005026 sima bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 simabai FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-053-001/19
(PATAN) 		1706009053NRG24290620230077453 01/07/2023 shimla 1706009053WL004755 shimla 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-053-001/200
(PATAN) 		1706009053NRG24290620230077454 01/07/2023 dalchand gurjar 1706009053WL004755 dalchand gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 dalchandgurjar STATE BANK OF INDIA(508548)
475 ARON MP-06-009-053-001/200
(PATAN) 		1706009053NRG24290620230077455 01/07/2023 rekha bai 1706009053WL004755 rekha bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 rekhabai FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-053-001/201
(PATAN) 		1706009053NRG24290620230077457 01/07/2023 sita bai 1706009053WL004755 sita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 sitabai MADHYANCHAL GRAMIN BANK(607232)
477 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24290620230077459 01/07/2023 kali bai 1706009053WL004755 kali bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 kalibai FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24290620230077458 01/07/2023 sunil 1706009053WL004755 sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24290620230077462 01/07/2023 santosh gurjar 1706009053WL004755 santosh gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24290620230077463 01/07/2023 dinesh gurjar 1706009053WL004755 dinesh gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 dineshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24290620230077464 01/07/2023 rajkumari 1706009053WL004755 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-053-001/209
(PATAN) 		1706009053NRG24290620230077467 01/07/2023 rameswar 1706009053WL004755 rameswar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 rameswar BANK OF BARODA(606985)
483 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24290620230077470 01/07/2023 savita bai 1706009053WL004755 savita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 savitabai MADHYANCHAL GRAMIN BANK(607232)
484 ARON MP-06-009-053-001/211
(PATAN) 		1706009053NRG24290620230077472 01/07/2023 indra bai 1706009053WL004755 indra bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 indrabai STATE BANK OF INDIA(508548)
485 ARON MP-06-009-053-001/212
(PATAN) 		1706009053NRG24290620230077474 01/07/2023 darwaka 1706009053WL004755 darwaka 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 darwaka INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-053-001/212
(PATAN) 		1706009053NRG24290620230077473 01/07/2023 jandel 1706009053WL004755 jandel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-053-002/30
(PATAN) 		1706009053NRG24290620230077638 01/07/2023 maya 1706009053WL004757 maya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 maya STATE BANK OF INDIA(508548)
488 ARON MP-06-009-053-002/32
(PATAN) 		1706009053NRG24290620230077640 01/07/2023 guddi bai 1706009053WL004757 guddi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 guddibai MADHYANCHAL GRAMIN BANK(607232)
489 ARON MP-06-009-053-002/40
(PATAN) 		1706009053NRG24290620230077653 01/07/2023 bharoshas 1706009053WL004757 bharoshas 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 bharoshas INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-053-003/184-B
(PATAN) 		1706009053NRG24290620230077500 01/07/2023 gabbu 1706009053WL004755 gabbu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 gabbu STATE BANK OF INDIA(508548)
491 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24290620230077501 01/07/2023 kalu banjara 1706009053WL004755 kalu banjara 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 kalubanjara STATE BANK OF INDIA(508548)
492 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24290620230077502 01/07/2023 lalita bai 1706009053WL004755 lalita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 lalitabai PUNJAB NATIONAL BANK(508568)
493 ARON MP-06-009-053-003/185-A
(PATAN) 		1706009053NRG24290620230077504 01/07/2023 lal singh 1706009053WL004755 lal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 lalsingh FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-053-003/185-A
(PATAN) 		1706009053NRG24290620230077505 01/07/2023 mamta bai 1706009053WL004755 mamta bai 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799768563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 ARON MP-06-009-053-003/185-C
(PATAN) 		1706009053NRG24290620230077507 01/07/2023 sita bai 1706009053WL004755 sita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 sitabai STATE BANK OF INDIA(508548)
496 ARON MP-06-009-053-003/321
(PATAN) 		1706009053NRG24300620230078998 01/07/2023 suresh 1706009053WL004848 suresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 suresh STATE BANK OF INDIA(508548)
497 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24300620230079001 01/07/2023 phelwan 1706009053WL004848 phelwan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 phelwan FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24300620230079003 01/07/2023 malkhan 1706009053WL004848 malkhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 malkhan STATE BANK OF INDIA(508548)
499 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24300620230079005 01/07/2023 chen 1706009053WL004848 chen 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 chen MADHYANCHAL GRAMIN BANK(607232)
500 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24300620230079006 01/07/2023 leela 1706009053WL004848 leela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 leela STATE BANK OF INDIA(508548)
501 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24300620230079008 01/07/2023 gorelal 1706009053WL004848 gorelal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768563 gorelal STATE BANK OF INDIA(508548)
502 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG24010720230082947 01/07/2023 Dharmendra Chamar 1706009054WL005052 Dharmendra Chamar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768563 DharmendraChamar FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24010720230082960 01/07/2023 rambai 1706009054WL005052 rambai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768563 rambai FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24010720230082965 01/07/2023 Lakhan Singh Ahirwar 1706009054WL005052 Lakhan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768563 LakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-054-003/343-B
(BANBIRKHEDI) 		1706009054NRG24010720230083006 01/07/2023 krishn kumar sharma 1706009054WL005053 krishn kumar sharma 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768563 krishnkumarsharma FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-055-002/310-A
(BAAROD) 		1706009055NRG24010720230082160 01/07/2023 setan singh 1706009055WL005025 setan singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768563 setansingh FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-055-002/337
(BAAROD) 		1706009055NRG24010720230082164 01/07/2023 lallu 1706009055WL005025 lallu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768563 lallu STATE BANK OF INDIA(508548)
508 ARON MP-06-009-055-002/409-B
(BAAROD) 		1706009055NRG24010720230082173 01/07/2023 Mahnra dhobi 1706009055WL005025 Mahnra dhobi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768563 Mahnradhobi FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-055-002/699
(BAAROD) 		1706009055NRG24010720230082189 01/07/2023 Khushi Yadav 1706009055WL005025 Khushi Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768563 KhushiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
510 ARON MP-06-009-053-002/33
(PATAN) 		1706009053NRG24290620230077641 01/07/2023 anandsingh 1706009053WL004757 anandsingh 00688 FINO0009003 1326 1326 Processed 11/07/2023 799768563 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-053-002/33
(PATAN) 		1706009053NRG24290620230077642 01/07/2023 kallibai 1706009053WL004757 kallibai 00688 FINO0009003 1326 1326 Processed 11/07/2023 799768563 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-053-002/33
(PATAN) 		1706009053NRG24290620230077644 01/07/2023 rajkumari 1706009053WL004757 rajkumari 00688 FINO0009003 1326 1326 Processed 11/07/2023 799768563 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
513 ARON MP-06-009-038-001/105
(SAHWAJPUR) 		1706009038NRG24300620230081311 01/07/2023 chanchal 1706009038WL004976 chanchal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24300620230081313 01/07/2023 krishnapal 1706009038WL004976 krishnapal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARON MP-06-009-038-001/197
(SAHWAJPUR) 		1706009038NRG24300620230081315 01/07/2023 makhan 1706009038WL004976 makhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24300620230081316 01/07/2023 ravindra 1706009038WL004976 ravindra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24300620230081317 01/07/2023 brahmohan 1706009038WL004976 brahmohan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24300620230081324 01/07/2023 Vineta bai 1706009038WL004976 Vineta bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
519 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24300620230081325 01/07/2023 sunita 1706009038WL004976 sunita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 sunita MADHYANCHAL GRAMIN BANK(607232)
520 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24300620230081340 01/07/2023 kiranpal 1706009038WL004976 kiranpal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
521 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24300620230081346 01/07/2023 Munesh 1706009038WL004976 Munesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24300620230081347 01/07/2023 Ramlakhan 1706009038WL004976 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24300620230081349 01/07/2023 PRIYANKA 1706009038WL004976 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 PRIYANKA STATE BANK OF INDIA(508548)
524 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24300620230081372 01/07/2023 SANTOSH 1706009038WL004976 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24300620230081373 01/07/2023 rekesh yadav 1706009038WL004976 rekesh yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
526 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24300620230081377 01/07/2023 ramgopal 1706009038WL004976 ramgopal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24300620230081380 01/07/2023 AJAYPAL 1706009038WL004976 AJAYPAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24300620230081383 01/07/2023 Sonu yadav 1706009038WL004976 Sonu yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-038-003/334-B
(SAHWAJPUR) 		1706009038NRG24300620230081384 01/07/2023 Dharmendr 1706009038WL004976 Dharmendr 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
530 ARON MP-06-009-038-003/374-A
(SAHWAJPUR) 		1706009038NRG24300620230081386 01/07/2023 RAJKUARI 1706009038WL004976 RAJKUARI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24300620230081387 01/07/2023 Sheel kumari 1706009038WL004976 Sheel kumari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24300620230081391 01/07/2023 Mado singh 1706009038WL004976 Mado singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
533 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24300620230081398 01/07/2023 teerat singh 1706009038WL004976 teerat singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24010720230082210 01/07/2023 anitabai 1706009047WL005026 anitabai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24010720230082214 01/07/2023 dharmendr 1706009047WL005026 dharmendr 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24010720230082216 01/07/2023 ramkunver 1706009047WL005026 ramkunver 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
537 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24010720230082217 01/07/2023 rajkumar 1706009047WL005026 rajkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24010720230082221 01/07/2023 maharaj singh 1706009047WL005026 maharaj singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 maharajsingh ICICI BANK LTD(508534)
539 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24010720230082222 01/07/2023 santo bai 1706009047WL005026 santo bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 santobai STATE BANK OF INDIA(508548)
540 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24010720230082224 01/07/2023 dhan bai 1706009047WL005026 dhan bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24010720230082223 01/07/2023 virendra 1706009047WL005026 virendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 virendra STATE BANK OF INDIA(508548)
542 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24010720230082225 01/07/2023 seemabai 1706009047WL005026 seemabai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24010720230082228 01/07/2023 ravishankar 1706009047WL005026 ravishankar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
544 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24010720230082229 01/07/2023 sangeeta 1706009047WL005026 sangeeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 sangeeta STATE BANK OF INDIA(508548)
545 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24010720230082230 01/07/2023 bharat 1706009047WL005026 bharat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
546 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24010720230082231 01/07/2023 anande singh 1706009047WL005026 anande singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 anandesingh STATE BANK OF INDIA(508548)
547 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24010720230082232 01/07/2023 sanjeev 1706009047WL005026 sanjeev 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24010720230082245 01/07/2023 guddibai 1706009047WL005026 guddibai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 guddibai STATE BANK OF INDIA(508548)
549 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24010720230082249 01/07/2023 rinkibai 1706009047WL005026 rinkibai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24010720230082254 01/07/2023 shila bai 1706009047WL005026 shila bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
551 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24010720230082256 01/07/2023 geeta 1706009047WL005026 geeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
552 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24010720230082257 01/07/2023 rekha bai 1706009047WL005026 rekha bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
553 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24010720230082258 01/07/2023 guddibai 1706009047WL005026 guddibai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24010720230082287 01/07/2023 badamibai 1706009047WL005026 badamibai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24010720230082290 01/07/2023 ramkishan 1706009047WL005026 ramkishan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
556 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24290620230077627 01/07/2023 ghuman 1706009053WL004757 ghuman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
557 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24290620230077628 01/07/2023 bablu 1706009053WL004757 bablu 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 799768563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 ARON MP-06-009-053-002/14
(PATAN) 		1706009053NRG24290620230077630 01/07/2023 raghuver 1706009053WL004757 raghuver 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
559 ARON MP-06-009-053-002/15-A
(PATAN) 		1706009053NRG24290620230077631 01/07/2023 mhorsingh 1706009053WL004757 mhorsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 mhorsingh FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24290620230077497 01/07/2023 Radheshyam 1706009053WL004755 Radheshyam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
561 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24290620230077514 01/07/2023 chen singh 1706009053WL004755 chen singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24290620230077515 01/07/2023 sita bai 1706009053WL004755 sita bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 sitabai FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24290620230077516 01/07/2023 diwan 1706009053WL004755 diwan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24290620230077517 01/07/2023 mamta 1706009053WL004755 mamta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
565 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24290620230077518 01/07/2023 vijay singh 1706009053WL004755 vijay singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24290620230077521 01/07/2023 mamta 1706009053WL004755 mamta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24290620230077520 01/07/2023 nena 1706009053WL004755 nena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 nena INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-053-003/201-A
(PATAN) 		1706009053NRG24290620230077523 01/07/2023 dhuri 1706009053WL004755 dhuri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 dhuri INDIA POST PAYMENTS BANK LIMITED(508528)
569 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24290620230077527 01/07/2023 lalta bai 1706009053WL004755 lalta bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 laltabai MADHYANCHAL GRAMIN BANK(607232)
570 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24290620230077526 01/07/2023 rodelal 1706009053WL004755 rodelal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24290620230077528 01/07/2023 kallu 1706009053WL004755 kallu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
572 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24290620230077529 01/07/2023 shanti 1706009053WL004755 shanti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 shanti STATE BANK OF INDIA(508548)
573 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24290620230077532 01/07/2023 chen singh 1706009053WL004755 chen singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
574 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24290620230077533 01/07/2023 satra 1706009053WL004755 satra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 satra STATE BANK OF INDIA(508548)
575 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24290620230077534 01/07/2023 prekash 1706009053WL004755 prekash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 prekash INDIA POST PAYMENTS BANK LIMITED(508528)
576 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24290620230077535 01/07/2023 rina 1706009053WL004755 rina 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768563 rina INDIA POST PAYMENTS BANK LIMITED(508528)
577 ARON MP-06-009-054-003/140-C
(BANBIRKHEDI) 		1706009054NRG24010720230083003 01/07/2023 pramod sharma 1706009054WL005053 pramod sharma 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799768563 pramodsharma INDIA POST PAYMENTS BANK LIMITED(508528)
578 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24010720230082962 01/07/2023 Ankit Ahirwar 1706009054WL005052 Ankit Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799768563 AnkitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARON MP-06-009-055-001/513-A
(BAAROD) 		1706009055NRG24010720230082144 01/07/2023 Rajeev Yadav 1706009055WL005025 Rajeev Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799768563 RajeevYadav STATE BANK OF INDIA(508548)
580 ARON MP-06-009-055-002/312-A
(BAAROD) 		1706009055NRG24010720230082161 01/07/2023 Pratap Singh Yadav 1706009055WL005025 Pratap Singh Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799768563 PratapSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
581 ARON MP-06-009-055-002/529-B
(BAAROD) 		1706009055NRG24010720230082182 01/07/2023 Anita Bai 1706009055WL005025 Anita Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799768563 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24010720230082183 01/07/2023 jayram yadav 1706009055WL005025 jayram yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799768563 jayramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
Total 752505 752505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_010723APB_FTO_141702 Bank of Baroda BARB0ASHBHO ASHBHO 2431
2 ARON MP1706009_010723APB_FTO_141702 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 ARON MP1706009_010723APB_FTO_141702 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12376
4 ARON MP1706009_010723APB_FTO_141702 Bank of India BKID0008890 GUNA 1326
5 ARON MP1706009_010723APB_FTO_141702 Central Bank Of India CBIN0282024 AGARI 3978
6 ARON MP1706009_010723APB_FTO_141702 HDFC bank HDFC0001944 ASHOK NAGAR 1105
7 ARON MP1706009_010723APB_FTO_141702 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 ARON MP1706009_010723APB_FTO_141702 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
9 ARON MP1706009_010723APB_FTO_141702 Punjab National Bank PUNB0214400 RAJPUR 68289
10 ARON MP1706009_010723APB_FTO_141702 State Bank of India SBIN0005089 ASHOK NAGAR 2210
11 ARON MP1706009_010723APB_FTO_141702 State Bank of India SBIN0010848 ARON 19669
12 ARON MP1706009_010723APB_FTO_141702 State Bank of India SBIN0017104 BARKHEDA GIRD 1547
13 ARON MP1706009_010723APB_FTO_141702 State Bank of India SBIN0030085 RAGHOGARH 1326
14 ARON MP1706009_010723APB_FTO_141702 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 198458
15 ARON MP1706009_010723APB_FTO_141702 State Bank of India SBIN0030204 BARKHEDA HAT 24531
16 ARON MP1706009_010723APB_FTO_141702 UCO Bank UCBA0001720 GUNA 1326
17 ARON MP1706009_010723APB_FTO_141702 UCO Bank UCBA0002360 ASHOK NAGAR 1105
18 ARON MP1706009_010723APB_FTO_141702 Union Bank of India UBIN0537349 SIRONJ 1326
19 ARON MP1706009_010723APB_FTO_141702 Union Bank of India UBIN0542555 PIPRAI 1547
20 ARON MP1706009_010723APB_FTO_141702 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
21 ARON MP1706009_010723APB_FTO_141702 Union Bank of India UBIN0573922 ARON 45968
22 ARON MP1706009_010723APB_FTO_141702 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1105
23 ARON MP1706009_010723APB_FTO_141702 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 112489
24 ARON MP1706009_010723APB_FTO_141702 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 46410
25 ARON MP1706009_010723APB_FTO_141702 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
26 ARON MP1706009_010723APB_FTO_141702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34697
27 ARON MP1706009_010723APB_FTO_141702 Fino Payments Bank Ltd FINO0001446 MP RO 64311
28 ARON MP1706009_010723APB_FTO_141702 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
29 ARON MP1706009_010723APB_FTO_141702 India Post Payments Bank IPOS0000001 Guna 92378

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