Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_251023APB_FTO_331117
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-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24241020230186284 25/10/2023 shiva yadav 1706009007WL017111 shiva yadav 00032 UTIB0000679 1547 1547 Processed 10/11/2023 291214819 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24241020230186285 25/10/2023 sapna yadav 1706009007WL017111 sapna yadav 00032 UTIB0000679 1547 1547 Processed 09/11/2023 291214819 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 ARON MP-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24251020230187592 25/10/2023 Narendra Raghuwanshi 1706009039WL017209 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 10/11/2023 291214819 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ARON MP-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24241020230186006 25/10/2023 Kartar Singh 1706009004WL017104 Kartar Singh 00045 BARB0ASHBHO 1547 1547 Processed 09/11/2023 291214819 KartarSingh BANK OF BARODA(606985)
SubTotal 1547 1547
5 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24241020230185993 25/10/2023 Saroj bai 1706009004WL017104 Saroj bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291214819 Sarojbai BANK OF BARODA(606985)
6 ARON MP-06-009-004-001/156-C
(PIPRODAMAINA) 		1706009004NRG24241020230185964 25/10/2023 bahadur singh 1706009004WL017102 bahadur singh 00045 BARB0GUNAXX 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 ARON MP-06-009-004-001/157-A
(PIPRODAMAINA) 		1706009004NRG24241020230185968 25/10/2023 Jyoti meena 1706009004WL017102 Jyoti meena 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291214819 Jyotimeena FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-004-001/8
(PIPRODAMAINA) 		1706009004NRG24241020230186013 25/10/2023 HARI SINGH 1706009004WL017104 HARI SINGH 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291214819 HARISINGH STATE BANK OF INDIA(508548)
9 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24241020230185888 25/10/2023 KASHUMAI 1706009004WL017100 KASHUMAI 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291214819 KASHUMAI ICICI BANK LTD(508534)
10 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24241020230185843 25/10/2023 santoshi Bai Meena 1706009004WL017099 santoshi Bai Meena 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291214819 santoshiBaiMeena FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24241020230185856 25/10/2023 Shivla Bai 1706009004WL017099 Shivla Bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 291214819 ShivlaBai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24241020230186024 25/10/2023 Jitendar meena 1706009004WL017104 Jitendar meena 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 291214819 Jitendarmeena STATE BANK OF INDIA(508548)
13 ARON MP-06-009-007-001/4-D
(DHIMARYAI) 		1706009007NRG24241020230186264 25/10/2023 Jay singh 1706009007WL017111 Jay singh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291214819 Jaysingh FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24241020230186398 25/10/2023 HALKIBAI 1706009007WL017111 HALKIBAI 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291214819 HALKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
15 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24251020230187588 25/10/2023 Sourabh Raghuwanshi 1706009039WL017209 Sourabh Raghuwanshi 00152 HDFC0003693 1326 1326 Processed 09/11/2023 291214819 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
16 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24241020230185849 25/10/2023 MAMATA 1706009004WL017099 MAMATA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291214819 MAMATA STATE BANK OF INDIA(508548)
17 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24241020230186228 25/10/2023 harinarayan 1706009007WL017111 harinarayan 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291214819 harinarayan IDFC BANK LIMITED(608117)
18 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24241020230186240 25/10/2023 Beerbhan 1706009007WL017111 Beerbhan 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291214819 Beerbhan ICICI BANK LTD(508534)
19 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24241020230186243 25/10/2023 amr sing 1706009007WL017111 amr sing 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291214819 amrsing FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-040-001/63
(DAVRI) 		1706009040NRG24251020230187311 25/10/2023 SAITAN 1706009040WL017170 SAITAN 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291214819 SAITAN ICICI BANK LTD(508534)
SubTotal 8619 8619
21 ARON MP-06-009-039-002/11-A
(BUDHAKHEDA) 		1706009039NRG24251020230187573 25/10/2023 Rekha 1706009039WL017209 Rekha 00168 ICIC0000760 1326 1326 Processed 09/11/2023 291214819 Rekha ICICI BANK LTD(508534)
SubTotal 1326 1326
22 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24241020230185870 25/10/2023 Arti ojha 1706009004WL017100 Arti ojha 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291214819 Artiojha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24241020230185881 25/10/2023 amar singh 1706009004WL017100 amar singh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 amarsingh FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24241020230185882 25/10/2023 ramesh 1706009004WL017100 ramesh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 ramesh ICICI BANK LTD(508534)
25 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24241020230185884 25/10/2023 makhan 1706009004WL017100 makhan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 makhan FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24241020230185895 25/10/2023 rajendra 1706009004WL017100 rajendra 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 rajendra STATE BANK OF INDIA(508548)
27 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24241020230185850 25/10/2023 himmat 1706009004WL017099 himmat 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 himmat ICICI BANK LTD(508534)
28 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24241020230185858 25/10/2023 mohar 1706009004WL017099 mohar 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 mohar ICICI BANK LTD(508534)
29 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24241020230186286 25/10/2023 ramvilas 1706009007WL017111 ramvilas 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291214819 ramvilas FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24241020230186319 25/10/2023 banti 1706009007WL017111 banti 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291214819 banti INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24241020230186376 25/10/2023 lalta 1706009007WL017111 lalta 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291214819 lalta FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24241020230186381 25/10/2023 amola 1706009007WL017111 amola 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291214819 amola FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24241020230186385 25/10/2023 dharmend 1706009007WL017111 dharmend 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291214819 dharmend AIRTEL PAYMENTS BANK LIMITED(990288)
34 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24241020230186412 25/10/2023 kapuri bai 1706009007WL017111 kapuri bai 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291214819 kapuribai FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24251020230186932 25/10/2023 harbeer 1706009020WL017137 harbeer 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 harbeer MADHYANCHAL GRAMIN BANK(607232)
36 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24251020230187450 25/10/2023 ravi 1706009032WL017203 ravi 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 ravi STATE BANK OF INDIA(508548)
37 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24251020230187498 25/10/2023 bhura 1706009032WL017203 bhura 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 bhura STATE BANK OF INDIA(508548)
38 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24241020230186857 25/10/2023 harinarayan 1706009035WL017133 harinarayan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 harinarayan STATE BANK OF INDIA(508548)
39 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24241020230186861 25/10/2023 syambabu 1706009035WL017133 syambabu 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 syambabu STATE BANK OF INDIA(508548)
40 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24241020230186863 25/10/2023 rajendra 1706009035WL017133 rajendra 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 rajendra STATE BANK OF INDIA(508548)
41 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24241020230186865 25/10/2023 chandan 1706009035WL017133 chandan 00415 SBIN0010848 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24241020230186866 25/10/2023 veeru meena 1706009035WL017133 veeru meena 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 veerumeena STATE BANK OF INDIA(508548)
43 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24251020230187542 25/10/2023 rampal 1706009039WL017209 rampal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214819 rampal STATE BANK OF INDIA(508548)
44 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24241020230185726 25/10/2023 parmalsingh 1706009047WL017097 parmalsingh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 parmalsingh ICICI BANK LTD(508534)
45 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24241020230186055 25/10/2023 makhan 1706009053WL017106 makhan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291214819 makhan FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24241020230186068 25/10/2023 gajja 1706009053WL017106 gajja 00415 SBIN0010848 1105 1105 Processed 09/11/2023 291214819 gajja FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
47 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24241020230185852 25/10/2023 Manisha Meena 1706009004WL017099 Manisha Meena 00415 SBIN0030085 1326 1326 Processed 10/11/2023 291214819 ManishaMeena STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24241020230185951 25/10/2023 BHARAT MEENA 1706009004WL017100 BHARAT MEENA 00415 SBIN0030085 1105 1105 Processed 09/11/2023 291214819 BHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
49 ARON MP-06-009-004-001/103
(PIPRODAMAINA) 		1706009004NRG24241020230185985 25/10/2023 Mukesh meena 1706009004WL017104 Mukesh meena 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Mukeshmeena STATE BANK OF INDIA(508548)
50 ARON MP-06-009-004-001/110
(PIPRODAMAINA) 		1706009004NRG24241020230185986 25/10/2023 ramcharan 1706009004WL017104 ramcharan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 ramcharan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-004-001/116
(PIPRODAMAINA) 		1706009004NRG24241020230185988 25/10/2023 balkishan 1706009004WL017104 balkishan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 balkishan STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24241020230185990 25/10/2023 chandan 1706009004WL017104 chandan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 chandan STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24241020230185991 25/10/2023 vimla bai 1706009004WL017104 vimla bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 vimlabai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24241020230185994 25/10/2023 Boonda bai 1706009004WL017104 Boonda bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Boondabai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-004-001/156
(PIPRODAMAINA) 		1706009004NRG24241020230185960 25/10/2023 ramcharan meena 1706009004WL017102 ramcharan meena 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 ramcharanmeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
56 ARON MP-06-009-004-001/156-A
(PIPRODAMAINA) 		1706009004NRG24241020230185961 25/10/2023 Kanya bai 1706009004WL017102 Kanya bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Kanyabai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24241020230185962 25/10/2023 Dileep meena 1706009004WL017102 Dileep meena 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Dileepmeena STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24241020230185963 25/10/2023 Kavita bai 1706009004WL017102 Kavita bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Kavitabai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-001/156-C
(PIPRODAMAINA) 		1706009004NRG24241020230185965 25/10/2023 Asha bai 1706009004WL017102 Asha bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Ashabai STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-001/156-D
(PIPRODAMAINA) 		1706009004NRG24241020230185966 25/10/2023 Deepak meena 1706009004WL017102 Deepak meena 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Deepakmeena STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-001/204-B
(PIPRODAMAINA) 		1706009004NRG24241020230186000 25/10/2023 Sanjay meena 1706009004WL017104 Sanjay meena 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Sanjaymeena STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-001/206
(PIPRODAMAINA) 		1706009004NRG24241020230185970 25/10/2023 raju 1706009004WL017102 raju 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 raju JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
63 ARON MP-06-009-004-001/206-B
(PIPRODAMAINA) 		1706009004NRG24241020230185971 25/10/2023 sardar 1706009004WL017102 sardar 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 sardar STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24241020230186001 25/10/2023 MAHARAJ singh 1706009004WL017104 MAHARAJ singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 MAHARAJsingh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-001/32-A
(PIPRODAMAINA) 		1706009004NRG24241020230186004 25/10/2023 lakhan singh 1706009004WL017104 lakhan singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 lakhansingh STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-001/32-B
(PIPRODAMAINA) 		1706009004NRG24241020230186005 25/10/2023 sarjan 1706009004WL017104 sarjan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 sarjan STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-001/35
(PIPRODAMAINA) 		1706009004NRG24241020230185973 25/10/2023 badami bai 1706009004WL017102 badami bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 badamibai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-001/44-A
(PIPRODAMAINA) 		1706009004NRG24241020230185976 25/10/2023 naval 1706009004WL017102 naval 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 naval STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-001/44-C
(PIPRODAMAINA) 		1706009004NRG24241020230186007 25/10/2023 lalaram 1706009004WL017104 lalaram 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 ARON MP-06-009-004-001/44-D
(PIPRODAMAINA) 		1706009004NRG24241020230186008 25/10/2023 nabal singh 1706009004WL017104 nabal singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 nabalsingh STATE BANK OF INDIA(508548)
71 ARON MP-06-009-004-001/51-A
(PIPRODAMAINA) 		1706009004NRG24241020230185977 25/10/2023 mohanprashad 1706009004WL017102 mohanprashad 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 mohanprashad STATE BANK OF INDIA(508548)
72 ARON MP-06-009-004-001/53-A
(PIPRODAMAINA) 		1706009004NRG24241020230185978 25/10/2023 mukesh 1706009004WL017102 mukesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 mukesh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-004-001/80-B
(PIPRODAMAINA) 		1706009004NRG24241020230186014 25/10/2023 Mahesh meena 1706009004WL017104 Mahesh meena 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Maheshmeena STATE BANK OF INDIA(508548)
74 ARON MP-06-009-004-001/82-C
(PIPRODAMAINA) 		1706009004NRG24241020230185980 25/10/2023 Viru meena 1706009004WL017102 Viru meena 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Virumeena STATE BANK OF INDIA(508548)
75 ARON MP-06-009-004-001/83-C
(PIPRODAMAINA) 		1706009004NRG24241020230186015 25/10/2023 Omvati bai 1706009004WL017104 Omvati bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Omvatibai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-004-001/89-A
(PIPRODAMAINA) 		1706009004NRG24241020230186016 25/10/2023 Ramkrishna 1706009004WL017104 Ramkrishna 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Ramkrishna STATE BANK OF INDIA(508548)
77 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24241020230185981 25/10/2023 dheeraj singh 1706009004WL017102 dheeraj singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 dheerajsingh STATE BANK OF INDIA(508548)
78 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24241020230185860 25/10/2023 ramcharan 1706009004WL017100 ramcharan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ramcharan STATE BANK OF INDIA(508548)
79 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24241020230185861 25/10/2023 reena bai 1706009004WL017100 reena bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 reenabai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-004-002/11-D
(PIPRODAMAINA) 		1706009004NRG24241020230185864 25/10/2023 devendra ahirwar 1706009004WL017100 devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 devendraahirwar PUNJAB NATIONAL BANK(508568)
81 ARON MP-06-009-004-002/112-A
(PIPRODAMAINA) 		1706009004NRG24241020230185866 25/10/2023 jyoti bai dhakad 1706009004WL017100 jyoti bai dhakad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 jyotibaidhakad FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-004-002/112-A
(PIPRODAMAINA) 		1706009004NRG24241020230185865 25/10/2023 kallu dhakad 1706009004WL017100 kallu dhakad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 kalludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-004-002/116
(PIPRODAMAINA) 		1706009004NRG24241020230185867 25/10/2023 seema bai 1706009004WL017100 seema bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 seemabai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-004-002/116-A
(PIPRODAMAINA) 		1706009004NRG24241020230185868 25/10/2023 saroj bai 1706009004WL017100 saroj bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 sarojbai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24241020230185869 25/10/2023 santosh 1706009004WL017100 santosh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 santosh FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24241020230185872 25/10/2023 bhag bai 1706009004WL017100 bhag bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 bhagbai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24241020230185871 25/10/2023 kalyan singh 1706009004WL017100 kalyan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 kalyansingh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24241020230185874 25/10/2023 munni bai 1706009004WL017100 munni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 munnibai STATE BANK OF INDIA(508548)
89 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24241020230185873 25/10/2023 pran singh 1706009004WL017100 pran singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 pransingh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24241020230185876 25/10/2023 Halki 1706009004WL017100 Halki 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 Halki FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24241020230185875 25/10/2023 munna 1706009004WL017100 munna 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 munna INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-004-002/144
(PIPRODAMAINA) 		1706009004NRG24241020230185878 25/10/2023 abhishek 1706009004WL017100 abhishek 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 abhishek UNION BANK OF INDIA(508500)
93 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24241020230185879 25/10/2023 ramkishan 1706009004WL017100 ramkishan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ramkishan STATE BANK OF INDIA(508548)
94 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24241020230185880 25/10/2023 shanti bai 1706009004WL017100 shanti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 shantibai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24241020230185883 25/10/2023 rekha bai 1706009004WL017100 rekha bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 rekhabai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24241020230185885 25/10/2023 bato bai 1706009004WL017100 bato bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 batobai ICICI BANK LTD(508534)
97 ARON MP-06-009-004-002/19
(PIPRODAMAINA) 		1706009004NRG24241020230185886 25/10/2023 bhuri bai 1706009004WL017100 bhuri bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 bhuribai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24241020230185887 25/10/2023 raam singh 1706009004WL017100 raam singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 raamsingh FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24241020230185889 25/10/2023 daloop 1706009004WL017100 daloop 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 daloop STATE BANK OF INDIA(508548)
100 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24241020230185890 25/10/2023 arjun 1706009004WL017100 arjun 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 arjun FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24241020230185893 25/10/2023 gajendra 1706009004WL017100 gajendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 gajendra FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24241020230185891 25/10/2023 ghasita 1706009004WL017100 ghasita 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 ghasita FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24241020230185892 25/10/2023 rampyari bai 1706009004WL017100 rampyari bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 rampyaribai FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24241020230185894 25/10/2023 rajendra 1706009004WL017100 rajendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 rajendra MADHYANCHAL GRAMIN BANK(607232)
105 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24241020230185897 25/10/2023 rajesh 1706009004WL017100 rajesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 rajesh FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-004-002/7-A
(PIPRODAMAINA) 		1706009004NRG24241020230185898 25/10/2023 LEKHRAJ 1706009004WL017100 LEKHRAJ 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-004-002/7-A
(PIPRODAMAINA) 		1706009004NRG24241020230185899 25/10/2023 Rajkunari 1706009004WL017100 Rajkunari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Rajkunari STATE BANK OF INDIA(508548)
108 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24241020230185900 25/10/2023 laljiram 1706009004WL017100 laljiram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 laljiram ICICI BANK LTD(508534)
109 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24241020230185901 25/10/2023 Jaymandal 1706009004WL017100 Jaymandal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Jaymandal STATE BANK OF INDIA(508548)
110 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24241020230185902 25/10/2023 REENA BAI 1706009004WL017100 REENA BAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 REENABAI STATE BANK OF INDIA(508548)
111 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24241020230185904 25/10/2023 guddi bai 1706009004WL017100 guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 guddibai ICICI BANK LTD(508534)
112 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24241020230185903 25/10/2023 SANGRAAM 1706009004WL017100 SANGRAAM 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 SANGRAAM ICICI BANK LTD(508534)
113 ARON MP-06-009-004-002/8-A
(PIPRODAMAINA) 		1706009004NRG24241020230185905 25/10/2023 rakesh 1706009004WL017100 rakesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 rakesh FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24241020230185907 25/10/2023 bato bai 1706009004WL017100 bato bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 batobai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24241020230185906 25/10/2023 rajkumar 1706009004WL017100 rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 rajkumar FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24241020230185908 25/10/2023 chandramohan 1706009004WL017100 chandramohan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 chandramohan UNION BANK OF INDIA(508500)
117 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24241020230185909 25/10/2023 gangaram 1706009004WL017100 gangaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 gangaram STATE BANK OF INDIA(508548)
118 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24241020230185910 25/10/2023 gora bai 1706009004WL017100 gora bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 gorabai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24241020230185911 25/10/2023 nandkishor 1706009004WL017100 nandkishor 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 nandkishor FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24241020230185912 25/10/2023 radha bai 1706009004WL017100 radha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 radhabai FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24241020230185914 25/10/2023 anjana bai 1706009004WL017100 anjana bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 anjanabai UNION BANK OF INDIA(508500)
122 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24241020230185913 25/10/2023 jagdish 1706009004WL017100 jagdish 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 jagdish FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24241020230185915 25/10/2023 lakhan 1706009004WL017100 lakhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 lakhan STATE BANK OF INDIA(508548)
124 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24241020230185917 25/10/2023 beerbal 1706009004WL017100 beerbal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 beerbal FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-004-002/97-B
(PIPRODAMAINA) 		1706009004NRG24241020230185919 25/10/2023 abhiseka 1706009004WL017100 abhiseka 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 abhiseka STATE BANK OF INDIA(508548)
126 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24241020230185920 25/10/2023 Avdhesh Meena 1706009004WL017100 Avdhesh Meena 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24241020230185921 25/10/2023 gangaram 1706009004WL017100 gangaram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 gangaram ICICI BANK LTD(508534)
128 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24241020230185922 25/10/2023 maro bai 1706009004WL017100 maro bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 marobai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24241020230185924 25/10/2023 arjun 1706009004WL017100 arjun 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 arjun STATE BANK OF INDIA(508548)
130 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24241020230185925 25/10/2023 pyarelal 1706009004WL017100 pyarelal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 pyarelal STATE BANK OF INDIA(508548)
131 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24241020230185927 25/10/2023 doli bai 1706009004WL017100 doli bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 dolibai STATE BANK OF INDIA(508548)
132 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24241020230185926 25/10/2023 radheyshyam 1706009004WL017100 radheyshyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 radheyshyam STATE BANK OF INDIA(508548)
133 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24241020230185929 25/10/2023 munni bai 1706009004WL017100 munni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 munnibai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24241020230185928 25/10/2023 uttam 1706009004WL017100 uttam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 uttam UNION BANK OF INDIA(508500)
135 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24241020230185931 25/10/2023 ramswarup 1706009004WL017100 ramswarup 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ramswarup STATE BANK OF INDIA(508548)
136 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24241020230185934 25/10/2023 geera bai 1706009004WL017100 geera bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 geerabai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24241020230185935 25/10/2023 jagdish 1706009004WL017100 jagdish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 jagdish STATE BANK OF INDIA(508548)
138 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24241020230185936 25/10/2023 Moti Lal 1706009004WL017100 Moti Lal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 MotiLal STATE BANK OF INDIA(508548)
139 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24241020230185937 25/10/2023 Naini Bai 1706009004WL017100 Naini Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 NainiBai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24241020230185938 25/10/2023 parvat 1706009004WL017100 parvat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 parvat STATE BANK OF INDIA(508548)
141 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24241020230185940 25/10/2023 Anitabai meena 1706009004WL017100 Anitabai meena 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Anitabaimeena STATE BANK OF INDIA(508548)
142 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24241020230185939 25/10/2023 Rajendra 1706009004WL017100 Rajendra 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 ARON MP-06-009-004-003/118
(PIPRODAMAINA) 		1706009004NRG24241020230185941 25/10/2023 ramlakhan 1706009004WL017100 ramlakhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ramlakhan STATE BANK OF INDIA(508548)
144 ARON MP-06-009-004-003/120
(PIPRODAMAINA) 		1706009004NRG24241020230185840 25/10/2023 babulal 1706009004WL017099 babulal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 babulal STATE BANK OF INDIA(508548)
145 ARON MP-06-009-004-003/120
(PIPRODAMAINA) 		1706009004NRG24241020230185942 25/10/2023 guddi bai 1706009004WL017100 guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 guddibai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24241020230185845 25/10/2023 halkeram 1706009004WL017099 halkeram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24241020230185846 25/10/2023 kavita bai 1706009004WL017099 kavita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 kavitabai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24241020230185847 25/10/2023 kamal singh 1706009004WL017099 kamal singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 kamalsingh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24241020230185848 25/10/2023 pawan bai 1706009004WL017099 pawan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 pawanbai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24241020230185851 25/10/2023 prakash 1706009004WL017099 prakash 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 prakash STATE BANK OF INDIA(508548)
151 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24241020230185853 25/10/2023 chain singh 1706009004WL017099 chain singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 chainsingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24241020230185854 25/10/2023 Chhoti bai 1706009004WL017099 Chhoti bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24241020230185855 25/10/2023 Sumit meena 1706009004WL017099 Sumit meena 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24241020230185857 25/10/2023 dhara singh 1706009004WL017099 dhara singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 dharasingh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24241020230185943 25/10/2023 leela bai 1706009004WL017100 leela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 leelabai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24241020230185944 25/10/2023 sheyamshundar sen 1706009004WL017100 sheyamshundar sen 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 sheyamshundarsen STATE BANK OF INDIA(508548)
157 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24241020230185946 25/10/2023 bhuriya bai 1706009004WL017100 bhuriya bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291214819 bhuriyabai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24241020230185945 25/10/2023 khilan 1706009004WL017100 khilan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 khilan STATE BANK OF INDIA(508548)
159 ARON MP-06-009-004-003/40-B
(PIPRODAMAINA) 		1706009004NRG24241020230185949 25/10/2023 LAXMAN PRAJAPATI 1706009004WL017100 LAXMAN PRAJAPATI 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291214819 LAXMANPRAJAPATI ICICI BANK LTD(508534)
160 ARON MP-06-009-004-003/43-A
(PIPRODAMAINA) 		1706009004NRG24241020230185950 25/10/2023 kailksh pal 1706009004WL017100 kailksh pal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291214819 kailkshpal STATE BANK OF INDIA(508548)
161 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24241020230185952 25/10/2023 shyamlal 1706009004WL017100 shyamlal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291214819 shyamlal STATE BANK OF INDIA(508548)
162 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24241020230185954 25/10/2023 sukhbati 1706009004WL017100 sukhbati 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 sukhbati STATE BANK OF INDIA(508548)
163 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24241020230185953 25/10/2023 vishnu 1706009004WL017100 vishnu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 vishnu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24241020230185955 25/10/2023 Bundel singh 1706009004WL017100 Bundel singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Bundelsingh STATE BANK OF INDIA(508548)
165 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24241020230185956 25/10/2023 mangal 1706009004WL017100 mangal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 mangal STATE BANK OF INDIA(508548)
166 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24241020230185957 25/10/2023 babulal 1706009004WL017100 babulal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 babulal STATE BANK OF INDIA(508548)
167 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24241020230185958 25/10/2023 munni bai 1706009004WL017100 munni bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 munnibai ICICI BANK LTD(508534)
168 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24241020230185859 25/10/2023 kala bai 1706009004WL017099 kala bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 kalabai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24241020230186018 25/10/2023 nando bai 1706009004WL017104 nando bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 nandobai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24241020230186017 25/10/2023 tej singh 1706009004WL017104 tej singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 tejsingh ICICI BANK LTD(508534)
171 ARON MP-06-009-004-003/78-A
(PIPRODAMAINA) 		1706009004NRG24241020230186019 25/10/2023 vijay singh 1706009004WL017104 vijay singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 vijaysingh STATE BANK OF INDIA(508548)
172 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24241020230186020 25/10/2023 dinesh 1706009004WL017104 dinesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 dinesh STATE BANK OF INDIA(508548)
173 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24241020230186023 25/10/2023 ganesh ram 1706009004WL017104 ganesh ram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ganeshram STATE BANK OF INDIA(508548)
174 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24241020230186021 25/10/2023 ramjilal meena 1706009004WL017104 ramjilal meena 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ramjilalmeena STATE BANK OF INDIA(508548)
175 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24241020230186022 25/10/2023 sujan 1706009004WL017104 sujan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 sujan STATE BANK OF INDIA(508548)
176 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24241020230186027 25/10/2023 basanti bai 1706009004WL017104 basanti bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 basantibai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24241020230186026 25/10/2023 ghanshyam 1706009004WL017104 ghanshyam 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 ghanshyam STATE BANK OF INDIA(508548)
178 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24241020230186028 25/10/2023 karan singh 1706009004WL017104 karan singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 karansingh FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24241020230186029 25/10/2023 ravita bai 1706009004WL017104 ravita bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 ravitabai STATE BANK OF INDIA(508548)
180 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24241020230186031 25/10/2023 asha bai 1706009004WL017104 asha bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 ashabai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24241020230186030 25/10/2023 nandlal 1706009004WL017104 nandlal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 nandlal STATE BANK OF INDIA(508548)
182 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24241020230186229 25/10/2023 Ramko bai 1706009007WL017111 Ramko bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 Ramkobai FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24241020230186234 25/10/2023 RAMNARESH 1706009007WL017111 RAMNARESH 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 RAMNARESH STATE BANK OF INDIA(508548)
184 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24241020230186265 25/10/2023 kumar bai 1706009007WL017111 kumar bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 kumarbai FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24241020230186277 25/10/2023 shishupal 1706009007WL017111 shishupal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24241020230186283 25/10/2023 munesh 1706009007WL017111 munesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
187 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24241020230186287 25/10/2023 anantsingh 1706009007WL017111 anantsingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 anantsingh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24241020230186289 25/10/2023 deepak 1706009007WL017111 deepak 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 deepak FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24241020230186295 25/10/2023 babulal 1706009007WL017111 babulal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 babulal FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24241020230186299 25/10/2023 sirnam 1706009007WL017111 sirnam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 sirnam FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24241020230186300 25/10/2023 RAMVEER 1706009007WL017111 RAMVEER 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 RAMVEER FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24241020230186302 25/10/2023 brajmohan 1706009007WL017111 brajmohan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 brajmohan FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24241020230186308 25/10/2023 Jagdish 1706009007WL017111 Jagdish 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 Jagdish FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24241020230186316 25/10/2023 badri 1706009007WL017111 badri 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 badri FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24241020230186326 25/10/2023 gora 1706009007WL017111 gora 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 gora INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24241020230186343 25/10/2023 kailash 1706009007WL017111 kailash 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 kailash FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24241020230186344 25/10/2023 lila 1706009007WL017111 lila 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 lila FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24241020230186371 25/10/2023 saroj 1706009007WL017111 saroj 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 saroj FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24241020230186372 25/10/2023 radha 1706009007WL017111 radha 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 radha FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24241020230186375 25/10/2023 rambabu 1706009007WL017111 rambabu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 rambabu FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24241020230186378 25/10/2023 prem bai 1706009007WL017111 prem bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 prembai FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24241020230186386 25/10/2023 kiran 1706009007WL017111 kiran 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24241020230186396 25/10/2023 rani 1706009007WL017111 rani 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 rani FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24241020230186395 25/10/2023 sonu 1706009007WL017111 sonu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 sonu FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24241020230186397 25/10/2023 GUMAN SINGH 1706009007WL017111 GUMAN SINGH 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24241020230186401 25/10/2023 SURJEET 1706009007WL017111 SURJEET 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
207 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24241020230186410 25/10/2023 arvind 1706009007WL017111 arvind 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24241020230186413 25/10/2023 ashok 1706009007WL017111 ashok 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 ashok FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24241020230186422 25/10/2023 rinku sharma 1706009007WL017111 rinku sharma 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 rinkusharma STATE BANK OF INDIA(508548)
210 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24251020230186928 25/10/2023 deepak 1706009020WL017137 deepak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 deepak STATE BANK OF INDIA(508548)
211 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24251020230186931 25/10/2023 Latabai 1706009020WL017137 Latabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Latabai STATE BANK OF INDIA(508548)
212 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24251020230186933 25/10/2023 dharmendra 1706009020WL017137 dharmendra 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24251020230186936 25/10/2023 ramveer 1706009020WL017137 ramveer 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ramveer STATE BANK OF INDIA(508548)
214 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24251020230187436 25/10/2023 Ramcharan 1706009032WL017203 Ramcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 Ramcharan UNION BANK OF INDIA(508500)
215 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24251020230187437 25/10/2023 narayan singh 1706009032WL017203 narayan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 narayansingh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24251020230187442 25/10/2023 munesh 1706009032WL017203 munesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 munesh STATE BANK OF INDIA(508548)
217 ARON MP-06-009-032-001/119-A
(KUNDAULI) 		1706009032NRG24251020230187443 25/10/2023 ashok 1706009032WL017203 ashok 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ashok STATE BANK OF INDIA(508548)
218 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24251020230187444 25/10/2023 shreelal 1706009032WL017203 shreelal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 shreelal FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24251020230187446 25/10/2023 Dhaniya Bai 1706009032WL017203 Dhaniya Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 DhaniyaBai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24251020230187447 25/10/2023 Amar singh 1706009032WL017203 Amar singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Amarsingh STATE BANK OF INDIA(508548)
221 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24251020230187448 25/10/2023 Ram Bai 1706009032WL017203 Ram Bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 RamBai MADHYANCHAL GRAMIN BANK(607232)
222 ARON MP-06-009-032-001/131
(KUNDAULI) 		1706009032NRG24251020230187449 25/10/2023 Rameshwar 1706009032WL017203 Rameshwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Rameshwar STATE BANK OF INDIA(508548)
223 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24251020230187455 25/10/2023 pyara 1706009032WL017203 pyara 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 pyara FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24251020230187457 25/10/2023 Hari Charan 1706009032WL017203 Hari Charan 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24251020230187458 25/10/2023 bharat singh dhakad 1706009032WL017203 bharat singh dhakad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 bharatsinghdhakad ICICI BANK LTD(508534)
226 ARON MP-06-009-032-001/168-B
(KUNDAULI) 		1706009032NRG24251020230187459 25/10/2023 Salakram 1706009032WL017203 Salakram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Salakram STATE BANK OF INDIA(508548)
227 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24251020230187460 25/10/2023 yogendra 1706009032WL017203 yogendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 yogendra STATE BANK OF INDIA(508548)
228 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24251020230187462 25/10/2023 golu dhakad 1706009032WL017203 golu dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 goludhakad STATE BANK OF INDIA(508548)
229 ARON MP-06-009-032-001/173-C
(KUNDAULI) 		1706009032NRG24251020230187463 25/10/2023 puspendra 1706009032WL017203 puspendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 puspendra STATE BANK OF INDIA(508548)
230 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24251020230187465 25/10/2023 DHARMENDRA 1706009032WL017203 DHARMENDRA 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-032-001/207
(KUNDAULI) 		1706009032NRG24251020230187469 25/10/2023 moolchand 1706009032WL017203 moolchand 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 moolchand FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24251020230187471 25/10/2023 umabai 1706009032WL017203 umabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 umabai STATE BANK OF INDIA(508548)
233 ARON MP-06-009-032-001/236
(KUNDAULI) 		1706009032NRG24251020230187473 25/10/2023 karan 1706009032WL017203 karan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 karan STATE BANK OF INDIA(508548)
234 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24251020230187474 25/10/2023 Neetaram 1706009032WL017203 Neetaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Neetaram STATE BANK OF INDIA(508548)
235 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24251020230187475 25/10/2023 prhlad 1706009032WL017203 prhlad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 prhlad FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24251020230187478 25/10/2023 suneel 1706009032WL017203 suneel 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 suneel FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24251020230187480 25/10/2023 Lalit Rajak 1706009032WL017203 Lalit Rajak 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 LalitRajak FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24251020230187482 25/10/2023 Hemlatabai 1706009032WL017203 Hemlatabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Hemlatabai STATE BANK OF INDIA(508548)
239 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24251020230187481 25/10/2023 Kalla Kewat 1706009032WL017203 Kalla Kewat 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 KallaKewat FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24251020230187483 25/10/2023 Sourabh Sahu 1706009032WL017203 Sourabh Sahu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291214819 SourabhSahu STATE BANK OF INDIA(508548)
241 ARON MP-06-009-032-001/355
(KUNDAULI) 		1706009032NRG24251020230187484 25/10/2023 Bhura 1706009032WL017203 Bhura 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 ARON MP-06-009-032-001/356
(KUNDAULI) 		1706009032NRG24251020230187485 25/10/2023 Malkhan Singh 1706009032WL017203 Malkhan Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291214819 MalkhanSingh STATE BANK OF INDIA(508548)
243 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24251020230187500 25/10/2023 DARYAB 1706009032WL017203 DARYAB 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 DARYAB FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24251020230187501 25/10/2023 rajkumar 1706009032WL017203 rajkumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 rajkumar STATE BANK OF INDIA(508548)
245 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24251020230187503 25/10/2023 dhanbai 1706009032WL017203 dhanbai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 dhanbai STATE BANK OF INDIA(508548)
246 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24251020230187504 25/10/2023 chena 1706009032WL017203 chena 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 chena STATE BANK OF INDIA(508548)
247 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24251020230187505 25/10/2023 Abhishek 1706009032WL017203 Abhishek 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 Abhishek FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24251020230187511 25/10/2023 leela bai 1706009032WL017204 leela bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 leelabai MADHYANCHAL GRAMIN BANK(607232)
249 ARON MP-06-009-032-001/95
(KUNDAULI) 		1706009032NRG24251020230187508 25/10/2023 kanhaiyalal 1706009032WL017203 kanhaiyalal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24241020230186855 25/10/2023 Bhagvat singh meena 1706009035WL017133 Bhagvat singh meena 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Bhagvatsinghmeena STATE BANK OF INDIA(508548)
251 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24241020230186856 25/10/2023 Kamala 1706009035WL017133 Kamala 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Kamala STATE BANK OF INDIA(508548)
252 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24241020230186858 25/10/2023 leela bai 1706009035WL017133 leela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 leelabai STATE BANK OF INDIA(508548)
253 ARON MP-06-009-035-002/230-B
(BHORA) 		1706009035NRG24241020230186859 25/10/2023 arjun singh 1706009035WL017133 arjun singh 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 ARON MP-06-009-035-002/230-C
(BHORA) 		1706009035NRG24241020230186860 25/10/2023 ravi 1706009035WL017133 ravi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ravi STATE BANK OF INDIA(508548)
255 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24241020230186862 25/10/2023 shanta bai 1706009035WL017133 shanta bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24241020230186864 25/10/2023 laltabai 1706009035WL017133 laltabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 laltabai STATE BANK OF INDIA(508548)
257 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24241020230186868 25/10/2023 kranti bai 1706009035WL017133 kranti bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 krantibai UCO BANK(607066)
258 ARON MP-06-009-035-002/234-C
(BHORA) 		1706009035NRG24241020230186869 25/10/2023 neeraj 1706009035WL017133 neeraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 neeraj BANK OF BARODA(606985)
259 ARON MP-06-009-035-002/236-B
(BHORA) 		1706009035NRG24241020230186870 25/10/2023 bharat kali 1706009035WL017133 bharat kali 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 bharatkali STATE BANK OF INDIA(508548)
260 ARON MP-06-009-035-002/236-C
(BHORA) 		1706009035NRG24241020230186871 25/10/2023 MUNNI BAI 1706009035WL017133 MUNNI BAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 MUNNIBAI STATE BANK OF INDIA(508548)
261 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24241020230186872 25/10/2023 Murari 1706009035WL017133 Murari 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24241020230186873 25/10/2023 Vaishali 1706009035WL017133 Vaishali 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24241020230186874 25/10/2023 kamar lal 1706009035WL017133 kamar lal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 kamarlal STATE BANK OF INDIA(508548)
264 ARON MP-06-009-035-002/238-D
(BHORA) 		1706009035NRG24241020230186877 25/10/2023 banti meena 1706009035WL017133 banti meena 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 bantimeena STATE BANK OF INDIA(508548)
265 ARON MP-06-009-035-002/239-D
(BHORA) 		1706009035NRG24241020230186879 25/10/2023 Sunil 1706009035WL017133 Sunil 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 ARON MP-06-009-038-003/155-B
(SAHWAJPUR) 		1706009038NRG24231020230185618 25/10/2023 Gyarshi bai 1706009038WL017086 Gyarshi bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Gyarshibai STATE BANK OF INDIA(508548)
267 ARON MP-06-009-038-003/155-B
(SAHWAJPUR) 		1706009038NRG24231020230185617 25/10/2023 Narsig 1706009038WL017086 Narsig 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 Narsig JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
268 ARON MP-06-009-038-004/150
(SAHWAJPUR) 		1706009038NRG24231020230185621 25/10/2023 Himmat 1706009038WL017087 Himmat 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 Himmat BANK OF BARODA(606985)
269 ARON MP-06-009-038-004/56
(SAHWAJPUR) 		1706009038NRG24231020230185623 25/10/2023 Kamala 1706009038WL017087 Kamala 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291214819 Kamala STATE BANK OF INDIA(508548)
270 ARON MP-06-009-038-004/56
(SAHWAJPUR) 		1706009038NRG24231020230185622 25/10/2023 Malkhan 1706009038WL017087 Malkhan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291214819 Malkhan FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24251020230187543 25/10/2023 Dharmendra Sahu 1706009039WL017209 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 DharmendraSahu STATE BANK OF INDIA(508548)
272 ARON MP-06-009-039-001/106
(BUDHAKHEDA) 		1706009039NRG24251020230187546 25/10/2023 Rekha 1706009039WL017209 Rekha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Rekha STATE BANK OF INDIA(508548)
273 ARON MP-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24251020230187550 25/10/2023 Radha Raghuwanshi 1706009039WL017209 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 RadhaRaghuwanshi STATE BANK OF INDIA(508548)
274 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24251020230187553 25/10/2023 sachin 1706009039WL017209 sachin 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 sachin STATE BANK OF INDIA(508548)
275 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24251020230187555 25/10/2023 narenda 1706009039WL017209 narenda 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 narenda STATE BANK OF INDIA(508548)
276 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24251020230187556 25/10/2023 narenda 1706009039WL017209 narenda 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 narenda AXIS BANK(607153)
277 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24251020230187561 25/10/2023 mahendra singh 1706009039WL017209 mahendra singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 mahendrasingh ICICI BANK LTD(508534)
278 ARON MP-06-009-039-001/308
(BUDHAKHEDA) 		1706009039NRG24251020230187562 25/10/2023 dipak 1706009039WL017209 dipak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 dipak STATE BANK OF INDIA(508548)
279 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24251020230187563 25/10/2023 amit 1706009039WL017209 amit 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 amit MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24251020230187570 25/10/2023 ganeshram 1706009039WL017209 ganeshram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 ganeshram FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24251020230187571 25/10/2023 hariom 1706009039WL017209 hariom 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24251020230187574 25/10/2023 sarsvati 1706009039WL017209 sarsvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 sarsvati FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24251020230187581 25/10/2023 ghanshyam singh 1706009039WL017209 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 ghanshyamsingh UNION BANK OF INDIA(508500)
284 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24251020230187583 25/10/2023 jitendra 1706009039WL017209 jitendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 jitendra STATE BANK OF INDIA(508548)
285 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24251020230187584 25/10/2023 PURAN SINGH 1706009039WL017209 PURAN SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 PURANSINGH STATE BANK OF INDIA(508548)
286 ARON MP-06-009-039-002/172-A
(BUDHAKHEDA) 		1706009039NRG24251020230187585 25/10/2023 SURESH 1706009039WL017209 SURESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 SURESH STATE BANK OF INDIA(508548)
287 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24251020230187587 25/10/2023 Satyendra singh Raghuwanshi 1706009039WL017209 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
288 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24251020230187590 25/10/2023 Devendra Singh 1706009039WL017209 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
289 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24251020230187591 25/10/2023 rajbabu 1706009039WL017209 rajbabu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 rajbabu STATE BANK OF INDIA(508548)
290 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24251020230187594 25/10/2023 pradeep raghuwanshi 1706009039WL017209 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 pradeepraghuwanshi STATE BANK OF INDIA(508548)
291 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24251020230187600 25/10/2023 Harveer Singh 1706009039WL017209 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 HarveerSingh STATE BANK OF INDIA(508548)
292 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24251020230187601 25/10/2023 gaytri 1706009039WL017209 gaytri 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 gaytri STATE BANK OF INDIA(508548)
293 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24251020230187602 25/10/2023 lalaram 1706009039WL017209 lalaram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 lalaram FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24251020230187603 25/10/2023 chndrabhan 1706009039WL017209 chndrabhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 chndrabhan STATE BANK OF INDIA(508548)
295 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24251020230187610 25/10/2023 prem bai 1706009039WL017209 prem bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 prembai STATE BANK OF INDIA(508548)
296 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24251020230187611 25/10/2023 vishal 1706009039WL017209 vishal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 vishal STATE BANK OF INDIA(508548)
297 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24251020230187613 25/10/2023 halke 1706009039WL017209 halke 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24251020230187614 25/10/2023 satendra 1706009039WL017209 satendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 satendra FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24251020230187615 25/10/2023 sukhveer 1706009039WL017209 sukhveer 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 sukhveer UNION BANK OF INDIA(508500)
300 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24251020230187618 25/10/2023 Gudiya bai 1706009039WL017209 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Gudiyabai STATE BANK OF INDIA(508548)
301 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24251020230187620 25/10/2023 indra bai 1706009039WL017209 indra bai 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24251020230187621 25/10/2023 niraj 1706009039WL017209 niraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 niraj FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24241020230185704 25/10/2023 horalbai 1706009047WL017097 horalbai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 horalbai STATE BANK OF INDIA(508548)
304 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24241020230185705 25/10/2023 ramcharan 1706009047WL017097 ramcharan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ramcharan STATE BANK OF INDIA(508548)
305 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24241020230185707 25/10/2023 komal bai 1706009047WL017097 komal bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24241020230185710 25/10/2023 makhansingh 1706009047WL017097 makhansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 makhansingh STATE BANK OF INDIA(508548)
307 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24241020230185712 25/10/2023 rambhan 1706009047WL017097 rambhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 rambhan AXIS BANK(607153)
308 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24241020230185713 25/10/2023 rajkumar 1706009047WL017097 rajkumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 rajkumar STATE BANK OF INDIA(508548)
309 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24241020230185715 25/10/2023 moharbai 1706009047WL017097 moharbai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 moharbai STATE BANK OF INDIA(508548)
310 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24241020230185717 25/10/2023 bharatsingh 1706009047WL017097 bharatsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 bharatsingh UNION BANK OF INDIA(508500)
311 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24241020230185718 25/10/2023 BHURIYA BAI 1706009047WL017097 BHURIYA BAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24241020230185722 25/10/2023 naran 1706009047WL017097 naran 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 naran INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24241020230185724 25/10/2023 shivani sehriya 1706009047WL017097 shivani sehriya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 shivanisehriya STATE BANK OF INDIA(508548)
314 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24241020230185729 25/10/2023 ganeshram 1706009047WL017097 ganeshram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 ganeshram STATE BANK OF INDIA(508548)
315 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24241020230185736 25/10/2023 mohansingh 1706009047WL017097 mohansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 mohansingh STATE BANK OF INDIA(508548)
316 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24241020230186033 25/10/2023 dhanna 1706009047WL017105 dhanna 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 dhanna ICICI BANK LTD(508534)
317 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24241020230185665 25/10/2023 shivcharan 1706009047WL017096 shivcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 shivcharan INDIAN OVERSEAS BANK(508541)
318 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24241020230185666 25/10/2023 sudamabai 1706009047WL017096 sudamabai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 sudamabai ICICI BANK LTD(508534)
319 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24241020230186035 25/10/2023 barelal 1706009047WL017105 barelal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-047-001/240-B
(JHAJHON) 		1706009047NRG24241020230186036 25/10/2023 sanjiv 1706009047WL017105 sanjiv 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 sanjiv STATE BANK OF INDIA(508548)
321 ARON MP-06-009-047-001/249-A
(JHAJHON) 		1706009047NRG24241020230185668 25/10/2023 pawan 1706009047WL017096 pawan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 pawan STATE BANK OF INDIA(508548)
322 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24241020230185670 25/10/2023 maharvansingh 1706009047WL017096 maharvansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24241020230186042 25/10/2023 dhanna 1706009047WL017105 dhanna 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24241020230186044 25/10/2023 Rukma bai 1706009047WL017105 Rukma bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Rukmabai STATE BANK OF INDIA(508548)
325 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24241020230186048 25/10/2023 Pravesh bai 1706009047WL017105 Pravesh bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Praveshbai STATE BANK OF INDIA(508548)
326 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24241020230186051 25/10/2023 shyambai 1706009047WL017105 shyambai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24241020230185671 25/10/2023 prhlad 1706009047WL017096 prhlad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24241020230185672 25/10/2023 pravesh bai 1706009047WL017096 pravesh bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 praveshbai STATE BANK OF INDIA(508548)
329 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24241020230185675 25/10/2023 gajendra 1706009047WL017096 gajendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 gajendra STATE BANK OF INDIA(508548)
330 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24241020230185677 25/10/2023 santu 1706009047WL017096 santu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 santu STATE BANK OF INDIA(508548)
331 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24241020230185647 25/10/2023 samrathsingh 1706009047WL017095 samrathsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 samrathsingh STATE BANK OF INDIA(508548)
332 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24241020230185648 25/10/2023 komal 1706009047WL017095 komal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 komal STATE BANK OF INDIA(508548)
333 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24241020230185678 25/10/2023 BABULAL 1706009047WL017096 BABULAL 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 BABULAL STATE BANK OF INDIA(508548)
334 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24241020230185679 25/10/2023 KAMLA BAI 1706009047WL017096 KAMLA BAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 KAMLABAI STATE BANK OF INDIA(508548)
335 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24241020230185682 25/10/2023 gitabai 1706009047WL017096 gitabai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24241020230185683 25/10/2023 lakhansingh 1706009047WL017096 lakhansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 lakhansingh STATE BANK OF INDIA(508548)
337 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24241020230185686 25/10/2023 guddibai 1706009047WL017096 guddibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 guddibai STATE BANK OF INDIA(508548)
338 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24241020230185687 25/10/2023 yashpal 1706009047WL017096 yashpal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 yashpal STATE BANK OF INDIA(508548)
339 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24241020230185688 25/10/2023 brajpal yadav 1706009047WL017096 brajpal yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 brajpalyadav STATE BANK OF INDIA(508548)
340 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24241020230185690 25/10/2023 lalsahav 1706009047WL017096 lalsahav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 lalsahav STATE BANK OF INDIA(508548)
341 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24241020230185692 25/10/2023 jankibai 1706009047WL017096 jankibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 jankibai STATE BANK OF INDIA(508548)
342 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24241020230185696 25/10/2023 ranglal 1706009047WL017096 ranglal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 ranglal MADHYANCHAL GRAMIN BANK(607232)
343 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24241020230185697 25/10/2023 jay singh 1706009047WL017096 jay singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 jaysingh STATE BANK OF INDIA(508548)
344 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24241020230185698 25/10/2023 mamta bai 1706009047WL017096 mamta bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24241020230185654 25/10/2023 endraa bai 1706009047WL017095 endraa bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 endraabai ICICI BANK LTD(508534)
346 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24241020230185700 25/10/2023 rambhan 1706009047WL017096 rambhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 rambhan STATE BANK OF INDIA(508548)
347 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24241020230185659 25/10/2023 anil kumar 1706009047WL017095 anil kumar 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 ARON MP-06-009-049-005/252-B
(SAHROK) 		1706009049NRG24251020230187146 25/10/2023 mamta bai 1706009049WL017158 mamta bai 00415 SBIN0030106 1989 1989 Processed 10/11/2023 291214819 mamtabai STATE BANK OF INDIA(508548)
349 ARON MP-06-009-049-005/252-B
(SAHROK) 		1706009049NRG24251020230187145 25/10/2023 pritam mansingh 1706009049WL017158 pritam mansingh 00415 SBIN0030106 1989 1989 Processed 10/11/2023 291214819 pritammansingh STATE BANK OF INDIA(508548)
350 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24241020230186058 25/10/2023 Jitendra Singh Gurjar 1706009053WL017106 Jitendra Singh Gurjar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 JitendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24241020230186059 25/10/2023 Rajkumari Bai 1706009053WL017106 Rajkumari Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 RajkumariBai STATE BANK OF INDIA(508548)
352 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24241020230186075 25/10/2023 badam 1706009053WL017106 badam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 badam FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24241020230186074 25/10/2023 kallu 1706009053WL017106 kallu 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291214819 kallu FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-053-003/42
(PATAN) 		1706009053NRG24241020230186082 25/10/2023 narayansingh 1706009053WL017106 narayansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-053-004/26-A
(PATAN) 		1706009053NRG24241020230186121 25/10/2023 balwan 1706009053WL017106 balwan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 balwan STATE BANK OF INDIA(508548)
356 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24241020230186125 25/10/2023 jaymandal 1706009053WL017106 jaymandal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 jaymandal FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24241020230186133 25/10/2023 Titrya 1706009053WL017106 Titrya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 Titrya FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-053-004/79-A
(PATAN) 		1706009053NRG24241020230186138 25/10/2023 Bhupndre 1706009053WL017106 Bhupndre 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214819 Bhupndre STATE BANK OF INDIA(508548)
359 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24241020230186146 25/10/2023 malkhan 1706009053WL017106 malkhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24241020230186147 25/10/2023 radha 1706009053WL017106 radha 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 radha INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24241020230186148 25/10/2023 maniram 1706009053WL017106 maniram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24241020230186150 25/10/2023 halki 1706009053WL017106 halki 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 halki INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24241020230186149 25/10/2023 ramcharan 1706009053WL017106 ramcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214819 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432718 432718
364 ARON MP-06-009-004-002/104
(PIPRODAMAINA) 		1706009004NRG24241020230185862 25/10/2023 anita bai 1706009004WL017100 anita bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 anitabai MADHYANCHAL GRAMIN BANK(607232)
365 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24241020230185918 25/10/2023 sugan bai 1706009004WL017100 sugan bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291214819 suganbai STATE BANK OF INDIA(508548)
366 ARON MP-06-009-021-002/209
(RUSALLIKALAN) 		1706009021NRG24231020230185613 25/10/2023 ramu 1706009021WL017085 ramu 00415 SBIN0030204 1547 1547 Processed 10/11/2023 291214819 ramu STATE BANK OF INDIA(508548)
367 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24251020230187544 25/10/2023 dinesh singh raghuwanshi 1706009039WL017209 dinesh singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291214819 dineshsinghraghuwanshi STATE BANK OF INDIA(508548)
368 ARON MP-06-009-040-001/105-B
(DAVRI) 		1706009040NRG24251020230187309 25/10/2023 mahar bai 1706009040WL017170 mahar bai 00415 SBIN0030204 2652 2652 Processed 10/11/2023 291214819 maharbai STATE BANK OF INDIA(508548)
369 ARON MP-06-009-040-001/229
(DAVRI) 		1706009040NRG24251020230187310 25/10/2023 kalla 1706009040WL017170 kalla 00415 SBIN0030204 2652 2652 Processed 09/11/2023 291214819 kalla BANK OF INDIA(508505)
370 ARON MP-06-009-041-001/153
(BHADAUR) 		1706009041NRG24231020230185624 25/10/2023 budhiya bai 1706009041WL017088 budhiya bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291214819 budhiyabai STATE BANK OF INDIA(508548)
371 ARON MP-06-009-041-001/153
(BHADAUR) 		1706009041NRG24231020230185625 25/10/2023 harveer 1706009041WL017088 harveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291214819 harveer STATE BANK OF INDIA(508548)
372 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24231020230185627 25/10/2023 Sonu Sahu 1706009041WL017088 Sonu Sahu 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291214819 SonuSahu STATE BANK OF INDIA(508548)
373 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24241020230185734 25/10/2023 imartibai 1706009047WL017097 imartibai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24241020230186078 25/10/2023 Bansi 1706009053WL017106 Bansi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 Bansi FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24241020230186086 25/10/2023 jeya 1706009053WL017106 jeya 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24241020230186087 25/10/2023 ramlal 1706009053WL017106 ramlal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-053-004/3
(PATAN) 		1706009053NRG24241020230186122 25/10/2023 Kanhaiya 1706009053WL017106 Kanhaiya 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 Kanhaiya FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24241020230186123 25/10/2023 Kartar singh 1706009053WL017106 Kartar singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 Kartarsingh FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-053-004/5
(PATAN) 		1706009053NRG24241020230186124 25/10/2023 Bvrlal 1706009053WL017106 Bvrlal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 Bvrlal FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009053NRG24241020230186126 25/10/2023 gangaram 1706009053WL017106 gangaram 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214819 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
381 ARON MP-06-009-004-002/105-C
(PIPRODAMAINA) 		1706009004NRG24241020230185863 25/10/2023 deshraj ahirwar 1706009004WL017100 deshraj ahirwar 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291214819 deshrajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
382 ARON MP-06-009-004-001/157-A
(PIPRODAMAINA) 		1706009004NRG24241020230185967 25/10/2023 Darmendra meena 1706009004WL017102 Darmendra meena 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 Darmendrameena BANK OF BARODA(606985)
383 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24241020230185975 25/10/2023 Kabul bai 1706009004WL017102 Kabul bai 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 Kabulbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24241020230185974 25/10/2023 nandkishor 1706009004WL017102 nandkishor 00468 UBIN0573922 1547 1547 Processed 10/11/2023 291214819 nandkishor STATE BANK OF INDIA(508548)
385 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24241020230186009 25/10/2023 Ramlakhan 1706009004WL017104 Ramlakhan 00468 UBIN0573922 1547 1547 Processed 10/11/2023 291214819 Ramlakhan STATE BANK OF INDIA(508548)
386 ARON MP-06-009-004-001/78-D
(PIPRODAMAINA) 		1706009004NRG24241020230186011 25/10/2023 dinesh meena 1706009004WL017104 dinesh meena 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 dineshmeena UNION BANK OF INDIA(508500)
387 ARON MP-06-009-004-001/78-D
(PIPRODAMAINA) 		1706009004NRG24241020230186012 25/10/2023 mitlesh bai 1706009004WL017104 mitlesh bai 00468 UBIN0573922 1547 1547 Processed 10/11/2023 291214819 mitleshbai STATE BANK OF INDIA(508548)
388 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24241020230185877 25/10/2023 TEJSINGH 1706009004WL017100 TEJSINGH 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 TEJSINGH ICICI BANK LTD(508534)
389 ARON MP-06-009-004-002/29-B
(PIPRODAMAINA) 		1706009004NRG24241020230185896 25/10/2023 ramveer 1706009004WL017100 ramveer 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 ramveer UNION BANK OF INDIA(508500)
390 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24241020230185930 25/10/2023 gajendra meena 1706009004WL017100 gajendra meena 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 gajendrameena UNION BANK OF INDIA(508500)
391 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24241020230185932 25/10/2023 Pooja meena 1706009004WL017100 Pooja meena 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 Poojameena UNION BANK OF INDIA(508500)
392 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24241020230185841 25/10/2023 harveer 1706009004WL017099 harveer 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 harveer UNION BANK OF INDIA(508500)
393 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24241020230186032 25/10/2023 AJAY MEENA 1706009004WL017104 AJAY MEENA 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 AJAYMEENA FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-007-006/200
(DHIMARYAI) 		1706009007NRG24241020230186340 25/10/2023 PURSOTAM 1706009007WL017111 PURSOTAM 00468 UBIN0573922 1547 1547 Processed 10/11/2023 291214819 PURSOTAM STATE BANK OF INDIA(508548)
395 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24241020230186342 25/10/2023 SUSILA 1706009007WL017111 SUSILA 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 SUSILA UNION BANK OF INDIA(508500)
396 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24241020230186400 25/10/2023 ram vati 1706009007WL017111 ram vati 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 ramvati UNION BANK OF INDIA(508500)
397 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24241020230186399 25/10/2023 shivnarayan 1706009007WL017111 shivnarayan 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
398 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24241020230186402 25/10/2023 Rohit Sahu 1706009007WL017111 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24241020230186421 25/10/2023 Gayaprasad 1706009007WL017111 Gayaprasad 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291214819 Gayaprasad UNION BANK OF INDIA(508500)
400 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24251020230186929 25/10/2023 nihal singh 1706009020WL017137 nihal singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 nihalsingh UNION BANK OF INDIA(508500)
401 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24251020230187441 25/10/2023 RAKESH 1706009032WL017203 RAKESH 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 RAKESH STATE BANK OF INDIA(508548)
402 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24251020230187445 25/10/2023 Mahesh 1706009032WL017203 Mahesh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 Mahesh ICICI BANK LTD(508534)
403 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24251020230187451 25/10/2023 Ekta sharma 1706009032WL017203 Ekta sharma 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 Ektasharma UNION BANK OF INDIA(508500)
404 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24251020230187461 25/10/2023 vinita Bai 1706009032WL017203 vinita Bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 vinitaBai UNION BANK OF INDIA(508500)
405 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24251020230187466 25/10/2023 Pooja Dhakad 1706009032WL017203 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 PoojaDhakad FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24251020230187467 25/10/2023 kamal singh 1706009032WL017203 kamal singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 kamalsingh UNION BANK OF INDIA(508500)
407 ARON MP-06-009-032-001/310
(KUNDAULI) 		1706009032NRG24251020230187479 25/10/2023 jamna 1706009032WL017203 jamna 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 jamna FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-032-001/357
(KUNDAULI) 		1706009032NRG24251020230187486 25/10/2023 Pinkesh praval pratab 1706009032WL017203 Pinkesh praval pratab 00468 UBIN0573922 884 884 Processed 09/11/2023 291214819 Pinkeshpravalpratab UNION BANK OF INDIA(508500)
409 ARON MP-06-009-032-001/367
(KUNDAULI) 		1706009032NRG24251020230187494 25/10/2023 sonu 1706009032WL017203 sonu 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 sonu STATE BANK OF INDIA(508548)
410 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24251020230187495 25/10/2023 Rajesh 1706009032WL017203 Rajesh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 Rajesh FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24251020230187496 25/10/2023 Golu Dhakad 1706009032WL017203 Golu Dhakad 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 GoluDhakad STATE BANK OF INDIA(508548)
412 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24251020230187497 25/10/2023 Rupkamar bai 1706009032WL017203 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 Rupkamarbai STATE BANK OF INDIA(508548)
413 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24251020230187510 25/10/2023 DEVI LAL 1706009032WL017204 DEVI LAL 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 DEVILAL UNION BANK OF INDIA(508500)
414 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24251020230187545 25/10/2023 Babli bai raghuwanshi 1706009039WL017209 Babli bai raghuwanshi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 Bablibairaghuwanshi UNION BANK OF INDIA(508500)
415 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24251020230187551 25/10/2023 Neeraj Sahu 1706009039WL017209 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 NeerajSahu UNION BANK OF INDIA(508500)
416 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24241020230185703 25/10/2023 shribai 1706009047WL017097 shribai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24241020230185714 25/10/2023 abhishek yadav 1706009047WL017097 abhishek yadav 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 abhishekyadav UNION BANK OF INDIA(508500)
418 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24241020230185735 25/10/2023 mathura 1706009047WL017097 mathura 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24241020230185738 25/10/2023 fool singh 1706009047WL017097 fool singh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 foolsingh STATE BANK OF INDIA(508548)
420 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24241020230185739 25/10/2023 devi singh 1706009047WL017097 devi singh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 devisingh STATE BANK OF INDIA(508548)
421 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24241020230186047 25/10/2023 malkhan 1706009047WL017105 malkhan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 malkhan UNION BANK OF INDIA(508500)
422 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24241020230185673 25/10/2023 sundarlal 1706009047WL017096 sundarlal 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 sundarlal STATE BANK OF INDIA(508548)
423 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24241020230185674 25/10/2023 Usha bai 1706009047WL017096 Usha bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24241020230185676 25/10/2023 kalla 1706009047WL017096 kalla 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24241020230185649 25/10/2023 shivram 1706009047WL017095 shivram 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 shivram UNION BANK OF INDIA(508500)
426 ARON MP-06-009-047-001/353-A
(JHAJHON) 		1706009047NRG24241020230185651 25/10/2023 BALRAM YADAV 1706009047WL017095 BALRAM YADAV 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 BALRAMYADAV STATE BANK OF INDIA(508548)
427 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24241020230185694 25/10/2023 bihari 1706009047WL017096 bihari 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 bihari STATE BANK OF INDIA(508548)
428 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24241020230185695 25/10/2023 hajari 1706009047WL017096 hajari 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214819 hajari STATE BANK OF INDIA(508548)
429 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24241020230186057 25/10/2023 rghuveer 1706009053WL017106 rghuveer 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214819 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 66079 66079
430 ARON MP-06-009-004-001/116-C
(PIPRODAMAINA) 		1706009004NRG24241020230185989 25/10/2023 Ramlakhan 1706009004WL017104 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24241020230185995 25/10/2023 sonu bai meena 1706009004WL017104 sonu bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 sonubaimeena BANK OF BARODA(606985)
432 ARON MP-06-009-004-001/153
(PIPRODAMAINA) 		1706009004NRG24241020230185996 25/10/2023 Mohan prasad 1706009004WL017104 Mohan prasad 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24241020230185997 25/10/2023 Rajanti bai 1706009004WL017104 Rajanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291214819 Rajantibai STATE BANK OF INDIA(508548)
434 ARON MP-06-009-004-001/153-D
(PIPRODAMAINA) 		1706009004NRG24241020230185998 25/10/2023 Kamlesh meena 1706009004WL017104 Kamlesh meena 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 ARON MP-06-009-004-001/153-D
(PIPRODAMAINA) 		1706009004NRG24241020230185999 25/10/2023 Savita bai 1706009004WL017104 Savita bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 ARON MP-06-009-004-001/2
(PIPRODAMAINA) 		1706009004NRG24241020230185969 25/10/2023 sumatra 1706009004WL017102 sumatra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 sumatra MADHYANCHAL GRAMIN BANK(607232)
437 ARON MP-06-009-004-001/31-C
(PIPRODAMAINA) 		1706009004NRG24241020230186003 25/10/2023 BHURI BAI MEENA 1706009004WL017104 BHURI BAI MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 BHURIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
438 ARON MP-06-009-004-001/31-C
(PIPRODAMAINA) 		1706009004NRG24241020230186002 25/10/2023 Mahesh meena 1706009004WL017104 Mahesh meena 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24241020230186010 25/10/2023 Mini Meena 1706009004WL017104 Mini Meena 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 MiniMeena MADHYANCHAL GRAMIN BANK(607232)
440 ARON MP-06-009-004-001/90-C
(PIPRODAMAINA) 		1706009004NRG24241020230185982 25/10/2023 Rekha bai 1706009004WL017102 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
441 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24241020230185916 25/10/2023 kala bai 1706009004WL017100 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 kalabai MADHYANCHAL GRAMIN BANK(607232)
442 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24241020230185933 25/10/2023 govinda 1706009004WL017100 govinda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24241020230185842 25/10/2023 Harisingh meena 1706009004WL017099 Harisingh meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 Harisinghmeena STATE BANK OF INDIA(508548)
444 ARON MP-06-009-004-003/125-C
(PIPRODAMAINA) 		1706009004NRG24241020230185844 25/10/2023 Banti Bai Meena 1706009004WL017099 Banti Bai Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 BantiBaiMeena MADHYANCHAL GRAMIN BANK(607232)
445 ARON MP-06-009-004-003/40-A
(PIPRODAMAINA) 		1706009004NRG24241020230185947 25/10/2023 ramveer 1706009004WL017100 ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291214819 ramveer STATE BANK OF INDIA(508548)
446 ARON MP-06-009-004-003/40-A
(PIPRODAMAINA) 		1706009004NRG24241020230185948 25/10/2023 Vineeta bai 1706009004WL017100 Vineeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291214819 Vineetabai MADHYANCHAL GRAMIN BANK(607232)
447 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24241020230186267 25/10/2023 ARVIND 1706009007WL017111 ARVIND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 ARVIND UNION BANK OF INDIA(508500)
448 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24241020230186273 25/10/2023 priyanka 1706009007WL017111 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 priyanka FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24241020230186276 25/10/2023 nannu 1706009007WL017111 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 nannu FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24241020230186281 25/10/2023 GHANSHYAM 1706009007WL017111 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24241020230186282 25/10/2023 PAPPIBAI 1706009007WL017111 PAPPIBAI 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24241020230186304 25/10/2023 HARVEER 1706009007WL017111 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 HARVEER FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24241020230186337 25/10/2023 NEERAJ 1706009007WL017111 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 NEERAJ FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24241020230186348 25/10/2023 mohit 1706009007WL017111 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 mohit FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24241020230186370 25/10/2023 kailash 1706009007WL017111 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 kailash FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24241020230186374 25/10/2023 rajkumar 1706009007WL017111 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 rajkumar FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24241020230186406 25/10/2023 Rajkumari 1706009007WL017111 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 Rajkumari FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24241020230186407 25/10/2023 madan 1706009007WL017111 madan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 madan INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24251020230186927 25/10/2023 Ramsevak 1706009020WL017137 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 Ramsevak UNION BANK OF INDIA(508500)
460 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24251020230186930 25/10/2023 bhura 1706009020WL017137 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 bhura UNION BANK OF INDIA(508500)
461 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24251020230186934 25/10/2023 Balvir 1706009020WL017137 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 Balvir STATE BANK OF INDIA(508548)
462 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24251020230186935 25/10/2023 apesh 1706009020WL017137 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
463 ARON MP-06-009-021-002/200-A
(RUSALLIKALAN) 		1706009021NRG24231020230185610 25/10/2023 dhanna 1706009021WL017085 dhanna 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 ARON MP-06-009-021-002/206-B
(RUSALLIKALAN) 		1706009021NRG24231020230185611 25/10/2023 Gajin 1706009021WL017085 Gajin 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 Gajin FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-021-002/208-A
(RUSALLIKALAN) 		1706009021NRG24231020230185612 25/10/2023 Sela 1706009021WL017085 Sela 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 Sela INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-021-002/212-A
(RUSALLIKALAN) 		1706009021NRG24231020230185614 25/10/2023 Udhm 1706009021WL017085 Udhm 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291214819 Udhm FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24251020230187438 25/10/2023 pursottam 1706009032WL017203 pursottam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 pursottam STATE BANK OF INDIA(508548)
468 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24251020230187439 25/10/2023 madho 1706009032WL017203 madho 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 madho FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-032-001/113-A
(KUNDAULI) 		1706009032NRG24251020230187440 25/10/2023 shaitan 1706009032WL017203 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 shaitan FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24251020230187509 25/10/2023 bhagbat 1706009032WL017204 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 bhagbat STATE BANK OF INDIA(508548)
471 ARON MP-06-009-032-001/136
(KUNDAULI) 		1706009032NRG24251020230187452 25/10/2023 pirkash 1706009032WL017203 pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 pirkash FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24251020230187453 25/10/2023 prhlad 1706009032WL017203 prhlad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 prhlad MADHYANCHAL GRAMIN BANK(607232)
473 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24251020230187456 25/10/2023 amar 1706009032WL017203 amar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 amar STATE BANK OF INDIA(508548)
474 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24251020230187468 25/10/2023 khannu 1706009032WL017203 khannu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 khannu FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24251020230187470 25/10/2023 pran 1706009032WL017203 pran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 pran STATE BANK OF INDIA(508548)
476 ARON MP-06-009-032-001/212
(KUNDAULI) 		1706009032NRG24251020230187472 25/10/2023 rakesh 1706009032WL017203 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 rakesh MADHYANCHAL GRAMIN BANK(607232)
477 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24251020230187476 25/10/2023 mahesh 1706009032WL017203 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 mahesh FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24251020230187477 25/10/2023 gyansingh 1706009032WL017203 gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 gyansingh FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24251020230187487 25/10/2023 kamal singh 1706009032WL017203 kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291214819 kamalsingh FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24251020230187502 25/10/2023 dataree 1706009032WL017203 dataree 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 dataree MADHYANCHAL GRAMIN BANK(607232)
481 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24251020230187506 25/10/2023 harbind 1706009032WL017203 harbind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 harbind FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-032-001/85-A
(KUNDAULI) 		1706009032NRG24251020230187507 25/10/2023 mahesh 1706009032WL017203 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 mahesh MADHYANCHAL GRAMIN BANK(607232)
483 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24241020230186867 25/10/2023 seema bai 1706009035WL017133 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 seemabai STATE BANK OF INDIA(508548)
484 ARON MP-06-009-035-002/239-C
(BHORA) 		1706009035NRG24241020230186878 25/10/2023 naresh 1706009035WL017133 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 naresh MADHYANCHAL GRAMIN BANK(607232)
485 ARON MP-06-009-038-002/100-B
(SAHWAJPUR) 		1706009038NRG24231020230185620 25/10/2023 Vandana bai 1706009038WL017087 Vandana bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291214819 Vandanabai MADHYANCHAL GRAMIN BANK(607232)
486 ARON MP-06-009-038-002/115-A
(SAHWAJPUR) 		1706009038NRG24231020230185615 25/10/2023 Shiva ojha 1706009038WL017086 Shiva ojha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291214819 Shivaojha MADHYANCHAL GRAMIN BANK(607232)
487 ARON MP-06-009-038-002/53
(SAHWAJPUR) 		1706009038NRG24231020230185616 25/10/2023 Kirsana bai 1706009038WL017086 Kirsana bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 Kirsanabai MADHYANCHAL GRAMIN BANK(607232)
488 ARON MP-06-009-038-003/96-C
(SAHWAJPUR) 		1706009038NRG24231020230185619 25/10/2023 Laxman 1706009038WL017086 Laxman 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24251020230187566 25/10/2023 Rajpal 1706009039WL017209 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 Rajpal STATE BANK OF INDIA(508548)
490 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24251020230187577 25/10/2023 aram bai 1706009039WL017209 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 arambai MADHYANCHAL GRAMIN BANK(607232)
491 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24251020230187582 25/10/2023 Suresh Jatav 1706009039WL017209 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 SureshJatav STATE BANK OF INDIA(508548)
492 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24251020230187607 25/10/2023 Bhanbati 1706009039WL017209 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 Bhanbati VANANCHAL GRAMIN BANK(607210)
493 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24231020230185626 25/10/2023 Binita 1706009041WL017088 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 Binita STATE BANK OF INDIA(508548)
494 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24241020230185702 25/10/2023 MUNNI BAI 1706009047WL017097 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24241020230185706 25/10/2023 jitendr 1706009047WL017097 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 jitendr STATE BANK OF INDIA(508548)
496 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24241020230185708 25/10/2023 golu singh 1706009047WL017097 golu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 golusingh UNION BANK OF INDIA(508500)
497 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24241020230185711 25/10/2023 bhagbai 1706009047WL017097 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 bhagbai MADHYANCHAL GRAMIN BANK(607232)
498 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24241020230185720 25/10/2023 ramsvroop 1706009047WL017097 ramsvroop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
499 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24241020230185723 25/10/2023 babulal 1706009047WL017097 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 babulal STATE BANK OF INDIA(508548)
500 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24241020230185728 25/10/2023 geeta 1706009047WL017097 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 geeta STATE BANK OF INDIA(508548)
501 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24241020230186034 25/10/2023 raghuveer 1706009047WL017105 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24241020230186040 25/10/2023 karayabai 1706009047WL017105 karayabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 karayabai STATE BANK OF INDIA(508548)
503 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24241020230186046 25/10/2023 sumitra bai 1706009047WL017105 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 sumitrabai STATE BANK OF INDIA(508548)
504 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24241020230186050 25/10/2023 shyamlal 1706009047WL017105 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 shyamlal MADHYANCHAL GRAMIN BANK(607232)
505 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24241020230185684 25/10/2023 shorabh 1706009047WL017096 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24241020230185685 25/10/2023 shasi 1706009047WL017096 shasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24241020230185689 25/10/2023 Samundar Singh Yadav 1706009047WL017096 Samundar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
508 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24241020230185691 25/10/2023 ashok 1706009047WL017096 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 ashok STATE BANK OF INDIA(508548)
509 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24241020230185650 25/10/2023 rajnete bai 1706009047WL017095 rajnete bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 rajnetebai STATE BANK OF INDIA(508548)
510 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24241020230185693 25/10/2023 ankesh 1706009047WL017096 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24241020230185699 25/10/2023 nandkishor 1706009047WL017096 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24241020230185652 25/10/2023 laxman 1706009047WL017095 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 laxman STATE BANK OF INDIA(508548)
513 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24241020230185653 25/10/2023 mahindre 1706009047WL017095 mahindre 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 mahindre STATE BANK OF INDIA(508548)
514 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24241020230185656 25/10/2023 berbhan 1706009047WL017095 berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 berbhan BANK OF BARODA(606985)
515 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24241020230185655 25/10/2023 susma bai 1706009047WL017095 susma bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 susmabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24241020230185657 25/10/2023 geeta bai 1706009047WL017095 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 geetabai STATE BANK OF INDIA(508548)
517 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24241020230185658 25/10/2023 chamma bai 1706009047WL017095 chamma bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 chammabai STATE BANK OF INDIA(508548)
518 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24241020230185661 25/10/2023 laxman sahu 1706009047WL017095 laxman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 laxmansahu STATE BANK OF INDIA(508548)
519 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24241020230185662 25/10/2023 dharmendra kushwah 1706009047WL017095 dharmendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 dharmendrakushwah STATE BANK OF INDIA(508548)
520 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24241020230186056 25/10/2023 gaytri 1706009053WL017106 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214819 gaytri STATE BANK OF INDIA(508548)
521 ARON MP-06-009-053-002/43
(PATAN) 		1706009053NRG24241020230186067 25/10/2023 veersingh 1706009053WL017106 veersingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291214819 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24241020230186072 25/10/2023 lalsingh 1706009053WL017106 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291214819 lalsingh FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24241020230186073 25/10/2023 tara bai 1706009053WL017106 tara bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291214819 tarabai FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-053-004/1-A
(PATAN) 		1706009053NRG24241020230186118 25/10/2023 membar 1706009053WL017106 membar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 membar FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24241020230186119 25/10/2023 jitndre 1706009053WL017106 jitndre 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 jitndre FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24241020230186132 25/10/2023 Titrya 1706009053WL017106 Titrya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 Titrya FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24241020230186145 25/10/2023 madan 1706009053WL017106 madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 madan ICICI BANK LTD(508534)
528 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24241020230186152 25/10/2023 gajraj 1706009053WL017106 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214819 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136799 136799
529 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24241020230185992 25/10/2023 bhura meena 1706009004WL017104 bhura meena 00666 IDFB0041381 1547 1547 Processed 10/11/2023 291214819 bhurameena STATE BANK OF INDIA(508548)
530 ARON MP-06-009-004-001/206-B
(PIPRODAMAINA) 		1706009004NRG24241020230185972 25/10/2023 GULAB BAI 1706009004WL017102 GULAB BAI 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291214819 GULABBAI IDFC BANK LIMITED(608117)
531 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24241020230186292 25/10/2023 kammoda bai 1706009007WL017111 kammoda bai 00666 IDFB0041381 1547 1547 Processed 10/11/2023 291214819 kammodabai STATE BANK OF INDIA(508548)
532 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24251020230187499 25/10/2023 angura 1706009032WL017203 angura 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291214819 angura FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24241020230186875 25/10/2023 ram bai 1706009035WL017133 ram bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291214819 rambai MADHYANCHAL GRAMIN BANK(607232)
534 ARON MP-06-009-035-002/238-B
(BHORA) 		1706009035NRG24241020230186876 25/10/2023 sachin 1706009035WL017133 sachin 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291214819 sachin MADHYANCHAL GRAMIN BANK(607232)
535 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24251020230187616 25/10/2023 pooja bai 1706009039WL017209 pooja bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291214819 poojabai FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24241020230186049 25/10/2023 sona bai 1706009047WL017105 sona bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291214819 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
537 ARON MP-06-009-004-003/10-C
(PIPRODAMAINA) 		1706009004NRG24241020230185923 25/10/2023 JITENDRA MEENA 1706009004WL017100 JITENDRA MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 JITENDRAMEENA FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24241020230186025 25/10/2023 pramod sen 1706009004WL017104 pramod sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 pramodsen FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24241020230186231 25/10/2023 Harveer Yadav 1706009007WL017111 Harveer Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 HarveerYadav FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24241020230186238 25/10/2023 Chandrabhan Adiwasi 1706009007WL017111 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24241020230186239 25/10/2023 Santosh Adiwasi 1706009007WL017111 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24241020230186241 25/10/2023 Surja Adivasi 1706009007WL017111 Surja Adivasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24241020230186242 25/10/2023 Rahul Adiwasi 1706009007WL017111 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24241020230186244 25/10/2023 Priti Bai 1706009007WL017111 Priti Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 PritiBai FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24241020230186247 25/10/2023 Manisha Sahariya 1706009007WL017111 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ManishaSahariya BANK OF BARODA(606985)
546 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24241020230186250 25/10/2023 Dinesh Ahirwar 1706009007WL017111 Dinesh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-007-001/310-A
(DHIMARYAI) 		1706009007NRG24241020230186251 25/10/2023 Ramshri Bai 1706009007WL017111 Ramshri Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 RamshriBai FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24241020230186255 25/10/2023 Dhanram 1706009007WL017111 Dhanram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Dhanram FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-007-001/321
(DHIMARYAI) 		1706009007NRG24241020230186256 25/10/2023 Mangilal Harijan 1706009007WL017111 Mangilal Harijan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 MangilalHarijan FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-007-001/321-A
(DHIMARYAI) 		1706009007NRG24241020230186257 25/10/2023 Sakhi Bai Ahirwar 1706009007WL017111 Sakhi Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 SakhiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24241020230186258 25/10/2023 Sushila Bai 1706009007WL017111 Sushila Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 SushilaBai FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24241020230186259 25/10/2023 Uday Sehariya 1706009007WL017111 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 UdaySehariya FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24241020230186261 25/10/2023 mamta bai 1706009007WL017111 mamta bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 mamtabai FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24241020230186262 25/10/2023 rajesh 1706009007WL017111 rajesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 rajesh FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24241020230186263 25/10/2023 Rano Bai 1706009007WL017111 Rano Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 RanoBai FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24241020230186270 25/10/2023 Babeeta Ahirwar 1706009007WL017111 Babeeta Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 BabeetaAhirwar FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24241020230186271 25/10/2023 Nikita Ahirwar 1706009007WL017111 Nikita Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24241020230186272 25/10/2023 Rati Bai 1706009007WL017111 Rati Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 RatiBai FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24241020230186274 25/10/2023 Chandresh Ahirwar 1706009007WL017111 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24241020230186275 25/10/2023 Versha Jatav 1706009007WL017111 Versha Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 VershaJatav FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-007-001/603-A
(DHIMARYAI) 		1706009007NRG24241020230186278 25/10/2023 Vimlesh 1706009007WL017111 Vimlesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Vimlesh FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24241020230186279 25/10/2023 balbeer 1706009007WL017111 balbeer 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 balbeer FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24241020230186280 25/10/2023 Ramvati Bai Yadav 1706009007WL017111 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24241020230186288 25/10/2023 Suganbai 1706009007WL017111 Suganbai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Suganbai FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24241020230186290 25/10/2023 Bhagvat 1706009007WL017111 Bhagvat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Bhagvat FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24241020230186294 25/10/2023 Kallo Bai 1706009007WL017111 Kallo Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 291214819 KalloBai STATE BANK OF INDIA(508548)
567 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24241020230186296 25/10/2023 laxman 1706009007WL017111 laxman 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 laxman FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24241020230186301 25/10/2023 GOPAL 1706009007WL017111 GOPAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 GOPAL MADHYANCHAL GRAMIN BANK(607232)
569 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24241020230186303 25/10/2023 mohan 1706009007WL017111 mohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 mohan FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24241020230186305 25/10/2023 Shimla Bai 1706009007WL017111 Shimla Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ShimlaBai FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24241020230186313 25/10/2023 Budiya Bai 1706009007WL017111 Budiya Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 BudiyaBai FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24241020230186314 25/10/2023 Neetu Sahariya 1706009007WL017111 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24241020230186318 25/10/2023 udham 1706009007WL017111 udham 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 udham FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24241020230186324 25/10/2023 Reena 1706009007WL017111 Reena 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Reena FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24241020230186327 25/10/2023 Saroj Bai 1706009007WL017111 Saroj Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 SarojBai FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24241020230186328 25/10/2023 Damodar Sahu 1706009007WL017111 Damodar Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 DamodarSahu FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24241020230186329 25/10/2023 punam 1706009007WL017111 punam 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 punam FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24241020230186334 25/10/2023 Kamlesh Bai 1706009007WL017111 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 KamleshBai FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24241020230186335 25/10/2023 Rampuri Goswami 1706009007WL017111 Rampuri Goswami 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 RampuriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24241020230186336 25/10/2023 Anusuiya Bai 1706009007WL017111 Anusuiya Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24241020230186338 25/10/2023 Shishupal 1706009007WL017111 Shishupal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Shishupal FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24241020230186339 25/10/2023 Rajni Ahirwar 1706009007WL017111 Rajni Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 RajniAhirwar FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24241020230186345 25/10/2023 Rameshwar balmik 1706009007WL017111 Rameshwar balmik 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24241020230186347 25/10/2023 anikit 1706009007WL017111 anikit 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 anikit FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24241020230186350 25/10/2023 Motilal Sahu 1706009007WL017111 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 MotilalSahu FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24241020230186351 25/10/2023 Chirojilal Kevat 1706009007WL017111 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24241020230186352 25/10/2023 Arjun Bhoi 1706009007WL017111 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24241020230186353 25/10/2023 pista Bai 1706009007WL017111 pista Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 pistaBai FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24241020230186354 25/10/2023 gopal 1706009007WL017111 gopal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 gopal FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24241020230186355 25/10/2023 lila Bai 1706009007WL017111 lila Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 lilaBai FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24241020230186356 25/10/2023 Sonu Jatav 1706009007WL017111 Sonu Jatav 00688 FINO0001001 1547 1547 Processed 10/11/2023 291214819 SonuJatav STATE BANK OF INDIA(508548)
592 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24241020230186359 25/10/2023 ravina 1706009007WL017111 ravina 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 ravina FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24241020230186360 25/10/2023 Varsha 1706009007WL017111 Varsha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Varsha FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24241020230186361 25/10/2023 Rajesh Singh 1706009007WL017111 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 RajeshSingh FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24241020230186362 25/10/2023 Sonu Ahirwar 1706009007WL017111 Sonu Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24241020230186364 25/10/2023 Rajkumar Ahirwar 1706009007WL017111 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24241020230186365 25/10/2023 Vinita Ahirwar 1706009007WL017111 Vinita Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24241020230186366 25/10/2023 Neetesh Sahu 1706009007WL017111 Neetesh Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24241020230186367 25/10/2023 Arti 1706009007WL017111 Arti 00688 FINO0001001 1547 1547 Processed 10/11/2023 291214819 Arti STATE BANK OF INDIA(508548)
600 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24241020230186368 25/10/2023 Sitam Bai 1706009007WL017111 Sitam Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 SitamBai FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24241020230186373 25/10/2023 Kailash Prajapati 1706009007WL017111 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24241020230186377 25/10/2023 Khilan Singh 1706009007WL017111 Khilan Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 291214819 KhilanSingh STATE BANK OF INDIA(508548)
603 ARON MP-06-009-007-006/503-A
(DHIMARYAI) 		1706009007NRG24241020230186379 25/10/2023 Aarti Ahirwar 1706009007WL017111 Aarti Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-007-006/504-B
(DHIMARYAI) 		1706009007NRG24241020230186380 25/10/2023 Aneeta Bai Ahirwar 1706009007WL017111 Aneeta Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 AneetaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24241020230186382 25/10/2023 Vinni Ahirwar 1706009007WL017111 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-007-006/605
(DHIMARYAI) 		1706009007NRG24241020230186388 25/10/2023 Pavan Ahirwar 1706009007WL017111 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24241020230186389 25/10/2023 Ghanshyam Singh 1706009007WL017111 Ghanshyam Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24241020230186390 25/10/2023 Priyanka Ahirwar 1706009007WL017111 Priyanka Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-007-006/607
(DHIMARYAI) 		1706009007NRG24241020230186391 25/10/2023 Badal Ahirwar 1706009007WL017111 Badal Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 BadalAhirwar FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-007-006/607-A
(DHIMARYAI) 		1706009007NRG24241020230186392 25/10/2023 Sitabai 1706009007WL017111 Sitabai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Sitabai FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-007-006/608
(DHIMARYAI) 		1706009007NRG24241020230186393 25/10/2023 Maniram Ahirwar 1706009007WL017111 Maniram Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-007-006/608-A
(DHIMARYAI) 		1706009007NRG24241020230186394 25/10/2023 Imrat Bai 1706009007WL017111 Imrat Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 ImratBai FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-007-006/716
(DHIMARYAI) 		1706009007NRG24241020230186408 25/10/2023 sandeep sharma 1706009007WL017111 sandeep sharma 00688 FINO0001001 1547 1547 Processed 10/11/2023 291214819 sandeepsharma STATE BANK OF INDIA(508548)
614 ARON MP-06-009-007-006/716-A
(DHIMARYAI) 		1706009007NRG24241020230186409 25/10/2023 Pooja Sharma 1706009007WL017111 Pooja Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 PoojaSharma MADHYANCHAL GRAMIN BANK(607232)
615 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24241020230186414 25/10/2023 Makhan Kevat 1706009007WL017111 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 MakhanKevat FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24241020230186415 25/10/2023 Pinki Kevat 1706009007WL017111 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 PinkiKevat FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24241020230186416 25/10/2023 Neraj 1706009007WL017111 Neraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Neraj FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24241020230186417 25/10/2023 Nitesh Sharma 1706009007WL017111 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 NiteshSharma FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24241020230186418 25/10/2023 Seeta Bai 1706009007WL017111 Seeta Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 SeetaBai FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24241020230186419 25/10/2023 vimla 1706009007WL017111 vimla 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 vimla FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24241020230186420 25/10/2023 Tulsi Ram Harijan 1706009007WL017111 Tulsi Ram Harijan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 TulsiRamHarijan FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-021-002/100-D
(RUSALLIKALAN) 		1706009021NRG24231020230185608 25/10/2023 Pinky 1706009021WL017085 Pinky 00688 FINO0001001 1547 1547 Processed 09/11/2023 291214819 Pinky FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24251020230187454 25/10/2023 Preeti Bai 1706009032WL017203 Preeti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 PreetiBai FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-039-001/107-B
(BUDHAKHEDA) 		1706009039NRG24251020230187547 25/10/2023 bulbul 1706009039WL017209 bulbul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 bulbul MADHYANCHAL GRAMIN BANK(607232)
625 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24251020230187548 25/10/2023 Preeti Raghuwanshi 1706009039WL017209 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24251020230187549 25/10/2023 ravibai 1706009039WL017209 ravibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 ravibai FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24251020230187557 25/10/2023 sukhan bai 1706009039WL017209 sukhan bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 sukhanbai FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24251020230187558 25/10/2023 Aman 1706009039WL017209 Aman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Aman BANK OF BARODA(606985)
629 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24251020230187559 25/10/2023 Rambharat 1706009039WL017209 Rambharat 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24251020230187560 25/10/2023 vivek 1706009039WL017209 vivek 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24251020230187564 25/10/2023 santosh bai 1706009039WL017209 santosh bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24251020230187565 25/10/2023 durgesh ahirwar 1706009039WL017209 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24251020230187567 25/10/2023 monika bai 1706009039WL017209 monika bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 monikabai FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24251020230187568 25/10/2023 pooja raghuwanshi 1706009039WL017209 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 poojaraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
635 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24251020230187572 25/10/2023 Kabula Ahirwar 1706009039WL017209 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 KabulaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24251020230187575 25/10/2023 bablu 1706009039WL017209 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 bablu FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24251020230187576 25/10/2023 Vijeta 1706009039WL017209 Vijeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Vijeta FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24251020230187578 25/10/2023 minni bai 1706009039WL017209 minni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 minnibai FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24251020230187579 25/10/2023 mango bai ahirwar 1706009039WL017209 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24251020230187580 25/10/2023 Nitesh 1706009039WL017209 Nitesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Nitesh FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24251020230187586 25/10/2023 vishveer singh 1706009039WL017209 vishveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 vishveersingh FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24251020230187589 25/10/2023 shimlabai 1706009039WL017209 shimlabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 shimlabai FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24251020230187593 25/10/2023 kamar bai 1706009039WL017209 kamar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 kamarbai FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24251020230187595 25/10/2023 Ramvali 1706009039WL017209 Ramvali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Ramvali FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24251020230187596 25/10/2023 raju chidar 1706009039WL017209 raju chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 rajuchidar FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24251020230187597 25/10/2023 Aarti 1706009039WL017209 Aarti 00688 FINO0001001 1326 1326 Processed 10/11/2023 291214819 Aarti STATE BANK OF INDIA(508548)
647 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24251020230187598 25/10/2023 kalyan singh chidar 1706009039WL017209 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24251020230187604 25/10/2023 Ghan shyam 1706009039WL017209 Ghan shyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Ghanshyam FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24251020230187605 25/10/2023 bhura 1706009039WL017209 bhura 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 bhura FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24251020230187606 25/10/2023 Varsha Ahirwar 1706009039WL017209 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24251020230187608 25/10/2023 bhura 1706009039WL017209 bhura 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 bhura FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24251020230187612 25/10/2023 hariom 1706009039WL017209 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 hariom FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24251020230187617 25/10/2023 Dinesh 1706009039WL017209 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Dinesh FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24251020230187619 25/10/2023 Mukesh 1706009039WL017209 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Mukesh FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24241020230186060 25/10/2023 Mukesh 1706009053WL017106 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Mukesh BANK OF BARODA(606985)
656 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24241020230186088 25/10/2023 Guddu Banjara 1706009053WL017106 Guddu Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 GudduBanjara FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24241020230186089 25/10/2023 Lalta Bai Banjara 1706009053WL017106 Lalta Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 LaltaBaiBanjara FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24241020230186090 25/10/2023 Mangilal 1706009053WL017106 Mangilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Mangilal FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24241020230186091 25/10/2023 Sabu Bai 1706009053WL017106 Sabu Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 SabuBai FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24241020230186093 25/10/2023 Gulab Bai Banjara 1706009053WL017106 Gulab Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 GulabBaiBanjara FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24241020230186092 25/10/2023 Shaitan Singh Banjara 1706009053WL017106 Shaitan Singh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 ShaitanSinghBanjara FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24241020230186094 25/10/2023 Nandu Bai 1706009053WL017106 Nandu Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 NanduBai FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24241020230186095 25/10/2023 Roopa Banjara 1706009053WL017106 Roopa Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24241020230186096 25/10/2023 Mukesh Banjara 1706009053WL017106 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24241020230186097 25/10/2023 Sugan Banjara 1706009053WL017106 Sugan Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 SuganBanjara FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24241020230186098 25/10/2023 Bharat Banjara 1706009053WL017106 Bharat Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 BharatBanjara FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24241020230186099 25/10/2023 Lila Bai 1706009053WL017106 Lila Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 LilaBai FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24241020230186100 25/10/2023 Sua Bai Banjara 1706009053WL017106 Sua Bai Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 291214819 SuaBaiBanjara STATE BANK OF INDIA(508548)
669 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24241020230186102 25/10/2023 Lalta 1706009053WL017106 Lalta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Lalta FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24241020230186101 25/10/2023 Sardar 1706009053WL017106 Sardar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Sardar FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24241020230186106 25/10/2023 Ramsingh Banjara 1706009053WL017106 Ramsingh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24241020230186107 25/10/2023 Manju Bai Banjara 1706009053WL017106 Manju Bai Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 291214819 ManjuBaiBanjara STATE BANK OF INDIA(508548)
673 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24241020230186108 25/10/2023 Bharat 1706009053WL017106 Bharat 00688 FINO0001001 1326 1326 Processed 10/11/2023 291214819 Bharat STATE BANK OF INDIA(508548)
674 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24241020230186111 25/10/2023 Ramkala 1706009053WL017106 Ramkala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Ramkala FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24241020230186110 25/10/2023 Saitan Gurjar 1706009053WL017106 Saitan Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291214819 SaitanGurjar STATE BANK OF INDIA(508548)
676 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24241020230186112 25/10/2023 Rodya 1706009053WL017106 Rodya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291214819 Rodya STATE BANK OF INDIA(508548)
677 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24241020230186113 25/10/2023 Chen Singh 1706009053WL017106 Chen Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291214819 ChenSingh STATE BANK OF INDIA(508548)
678 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24241020230186114 25/10/2023 Shimla Bai 1706009053WL017106 Shimla Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 ShimlaBai MADHYANCHAL GRAMIN BANK(607232)
679 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24241020230186115 25/10/2023 Setan Singh 1706009053WL017106 Setan Singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Account closed
680 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24241020230186116 25/10/2023 Neni Bai 1706009053WL017106 Neni Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 NeniBai FINO PAYMENTS BANK LTD(608001)
681 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24241020230186117 25/10/2023 Ramesh 1706009053WL017106 Ramesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Ramesh FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-053-004/14-B
(PATAN) 		1706009053NRG24241020230186120 25/10/2023 Haju Bai 1706009053WL017106 Haju Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 HajuBai FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24241020230186139 25/10/2023 Banti Banjara 1706009053WL017106 Banti Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 BantiBanjara FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24241020230186140 25/10/2023 Mangibai 1706009053WL017106 Mangibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Mangibai FINO PAYMENTS BANK LTD(608001)
685 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24241020230186141 25/10/2023 Setan 1706009053WL017106 Setan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Setan FINO PAYMENTS BANK LTD(608001)
686 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24241020230186142 25/10/2023 Sorav 1706009053WL017106 Sorav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214819 Sorav FINO PAYMENTS BANK LTD(608001)
SubTotal 215917 215917
687 ARON MP-06-009-004-001/80-C
(PIPRODAMAINA) 		1706009004NRG24241020230185979 25/10/2023 Ramnarayan meena 1706009004WL017102 Ramnarayan meena 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214819 Ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
688 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24241020230186246 25/10/2023 Rajkumar 1706009007WL017111 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214819 Rajkumar FINO PAYMENTS BANK LTD(608001)
689 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24241020230186260 25/10/2023 rani 1706009007WL017111 rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214819 rani FINO PAYMENTS BANK LTD(608001)
690 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24241020230186266 25/10/2023 Ramkumari Bai 1706009007WL017111 Ramkumari Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214819 RamkumariBai FINO PAYMENTS BANK LTD(608001)
691 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24241020230186293 25/10/2023 Vannu saheriya 1706009007WL017111 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 10/11/2023 291214819 Vannusaheriya STATE BANK OF INDIA(508548)
692 ARON MP-06-009-007-006/387
(DHIMARYAI) 		1706009007NRG24241020230186357 25/10/2023 Geeta bai 1706009007WL017111 Geeta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 Geetabai FINO PAYMENTS BANK LTD(608001)
693 ARON MP-06-009-007-006/387-A
(DHIMARYAI) 		1706009007NRG24241020230186358 25/10/2023 Rosan 1706009007WL017111 Rosan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 Rosan FINO PAYMENTS BANK LTD(608001)
694 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24241020230186363 25/10/2023 pinki 1706009007WL017111 pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 pinki FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-032-001/361
(KUNDAULI) 		1706009032NRG24251020230187488 25/10/2023 ankesh sahu 1706009032WL017203 ankesh sahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 ankeshsahu FINO PAYMENTS BANK LTD(608001)
696 ARON MP-06-009-032-001/362
(KUNDAULI) 		1706009032NRG24251020230187489 25/10/2023 kallu 1706009032WL017203 kallu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-032-001/363
(KUNDAULI) 		1706009032NRG24251020230187490 25/10/2023 mahendra 1706009032WL017203 mahendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 mahendra FINO PAYMENTS BANK LTD(608001)
698 ARON MP-06-009-032-001/364
(KUNDAULI) 		1706009032NRG24251020230187491 25/10/2023 Babulal 1706009032WL017203 Babulal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 Babulal FINO PAYMENTS BANK LTD(608001)
699 ARON MP-06-009-032-001/365
(KUNDAULI) 		1706009032NRG24251020230187492 25/10/2023 Suneel 1706009032WL017203 Suneel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 Suneel FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-032-001/366
(KUNDAULI) 		1706009032NRG24251020230187493 25/10/2023 Sagar Singh 1706009032WL017203 Sagar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 SagarSingh FINO PAYMENTS BANK LTD(608001)
701 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24241020230186039 25/10/2023 parmalsingh 1706009047WL017105 parmalsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 parmalsingh FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24241020230186069 25/10/2023 gaja 1706009053WL017106 gaja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 gaja FINO PAYMENTS BANK LTD(608001)
703 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24241020230186070 25/10/2023 kalu banjara 1706009053WL017106 kalu banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 kalubanjara FINO PAYMENTS BANK LTD(608001)
704 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24241020230186071 25/10/2023 dhudi bai 1706009053WL017106 dhudi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291214819 dhudibai FINO PAYMENTS BANK LTD(608001)
705 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24241020230186081 25/10/2023 kabula 1706009053WL017106 kabula 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 kabula FINO PAYMENTS BANK LTD(608001)
706 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24241020230186085 25/10/2023 badam bai 1706009053WL017106 badam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 badambai FINO PAYMENTS BANK LTD(608001)
707 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24241020230186084 25/10/2023 durga 1706009053WL017106 durga 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 durga FINO PAYMENTS BANK LTD(608001)
708 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24241020230186127 25/10/2023 dinesh 1706009053WL017106 dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 dinesh FINO PAYMENTS BANK LTD(608001)
709 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24241020230186128 25/10/2023 bhanu 1706009053WL017106 bhanu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 bhanu FINO PAYMENTS BANK LTD(608001)
710 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24241020230186129 25/10/2023 Devndre 1706009053WL017106 Devndre 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 Devndre FINO PAYMENTS BANK LTD(608001)
711 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24241020230186130 25/10/2023 Ravindre 1706009053WL017106 Ravindre 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 Ravindre FINO PAYMENTS BANK LTD(608001)
712 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24241020230186131 25/10/2023 Rajpal 1706009053WL017106 Rajpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 Rajpal FINO PAYMENTS BANK LTD(608001)
713 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24241020230186134 25/10/2023 ravindra 1706009053WL017106 ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 ravindra FINO PAYMENTS BANK LTD(608001)
714 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24241020230186135 25/10/2023 yashbhan 1706009053WL017106 yashbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 yashbhan FINO PAYMENTS BANK LTD(608001)
715 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24241020230186136 25/10/2023 sethu 1706009053WL017106 sethu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 sethu FINO PAYMENTS BANK LTD(608001)
716 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24241020230186137 25/10/2023 rajkumar 1706009053WL017106 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 rajkumar FINO PAYMENTS BANK LTD(608001)
717 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24241020230186143 25/10/2023 raju 1706009053WL017106 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 raju INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24241020230186144 25/10/2023 sonu bai 1706009053WL017106 sonu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214819 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
719 ARON MP-06-009-004-001/110-A
(PIPRODAMAINA) 		1706009004NRG24241020230185987 25/10/2023 Rajveer Meena 1706009004WL017104 Rajveer Meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 RajveerMeena INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24241020230186230 25/10/2023 gopal 1706009007WL017111 gopal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24241020230186232 25/10/2023 rajkumar 1706009007WL017111 rajkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24241020230186233 25/10/2023 Rampal 1706009007WL017111 Rampal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24241020230186235 25/10/2023 SHANTI BAI 1706009007WL017111 SHANTI BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
724 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24241020230186236 25/10/2023 babulal 1706009007WL017111 babulal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24241020230186237 25/10/2023 ombati 1706009007WL017111 ombati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24241020230186245 25/10/2023 Rekha bai 1706009007WL017111 Rekha bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24241020230186248 25/10/2023 sunil 1706009007WL017111 sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24241020230186249 25/10/2023 Bindesh 1706009007WL017111 Bindesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24241020230186252 25/10/2023 BHuri bai 1706009007WL017111 BHuri bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24241020230186253 25/10/2023 deepak 1706009007WL017111 deepak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
731 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24241020230186254 25/10/2023 asharam 1706009007WL017111 asharam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24241020230186268 25/10/2023 Rajrani 1706009007WL017111 Rajrani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24241020230186269 25/10/2023 Anita Bai 1706009007WL017111 Anita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24241020230186291 25/10/2023 shesh kumari 1706009007WL017111 shesh kumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24241020230186298 25/10/2023 RAM SINGH 1706009007WL017111 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24241020230186306 25/10/2023 Kamla bai 1706009007WL017111 Kamla bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24241020230186307 25/10/2023 anusueya 1706009007WL017111 anusueya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24241020230186309 25/10/2023 munni bai 1706009007WL017111 munni bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 munnibai FINO PAYMENTS BANK LTD(608001)
739 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24241020230186310 25/10/2023 Rambati 1706009007WL017111 Rambati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24241020230186311 25/10/2023 shayam 1706009007WL017111 shayam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24241020230186312 25/10/2023 deshraj 1706009007WL017111 deshraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24241020230186315 25/10/2023 Mana bai 1706009007WL017111 Mana bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24241020230186317 25/10/2023 rajkumari 1706009007WL017111 rajkumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24241020230186320 25/10/2023 ramesh 1706009007WL017111 ramesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24241020230186321 25/10/2023 Pista bai 1706009007WL017111 Pista bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24241020230186322 25/10/2023 dhanram 1706009007WL017111 dhanram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24241020230186323 25/10/2023 kelash 1706009007WL017111 kelash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24241020230186325 25/10/2023 sukhiya 1706009007WL017111 sukhiya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24241020230186330 25/10/2023 Rati Bai 1706009007WL017111 Rati Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24241020230186331 25/10/2023 Sharda Bai 1706009007WL017111 Sharda Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24241020230186332 25/10/2023 Ravina Bai 1706009007WL017111 Ravina Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24241020230186333 25/10/2023 Sheela bai 1706009007WL017111 Sheela bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24241020230186341 25/10/2023 ganesh ram 1706009007WL017111 ganesh ram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24241020230186346 25/10/2023 Lalliram 1706009007WL017111 Lalliram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24241020230186383 25/10/2023 sharda bai 1706009007WL017111 sharda bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24241020230186387 25/10/2023 Fhool Bai 1706009007WL017111 Fhool Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 FhoolBai FINO PAYMENTS BANK LTD(608001)
757 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24241020230186403 25/10/2023 Ramkishan 1706009007WL017111 Ramkishan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24241020230186404 25/10/2023 Reena Bai 1706009007WL017111 Reena Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-007-006/731-A
(DHIMARYAI) 		1706009007NRG24241020230186411 25/10/2023 Shasi bai 1706009007WL017111 Shasi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291214819 Shasibai INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24241020230185709 25/10/2023 anitabai 1706009047WL017097 anitabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24241020230185716 25/10/2023 Sonu Harijan 1706009047WL017097 Sonu Harijan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24241020230185719 25/10/2023 dharmendr 1706009047WL017097 dharmendr 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
763 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24241020230185721 25/10/2023 ramkunver 1706009047WL017097 ramkunver 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24241020230185664 25/10/2023 rajkumar 1706009047WL017096 rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24241020230185725 25/10/2023 seemabai 1706009047WL017097 seemabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24241020230185727 25/10/2023 Ratiram Sahu 1706009047WL017097 Ratiram Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24241020230185730 25/10/2023 ravishankar 1706009047WL017097 ravishankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24241020230185731 25/10/2023 bharat 1706009047WL017097 bharat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24241020230185732 25/10/2023 anande singh 1706009047WL017097 anande singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291214819 anandesingh STATE BANK OF INDIA(508548)
770 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24241020230185733 25/10/2023 sanjeev 1706009047WL017097 sanjeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24241020230185737 25/10/2023 khilan 1706009047WL017097 khilan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24241020230186037 25/10/2023 makhansingh 1706009047WL017105 makhansingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291214819 makhansingh STATE BANK OF INDIA(508548)
773 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24241020230186038 25/10/2023 rajendr 1706009047WL017105 rajendr 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291214819 rajendr STATE BANK OF INDIA(508548)
774 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24241020230186041 25/10/2023 dharmendra 1706009047WL017105 dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24241020230186043 25/10/2023 sita ram 1706009047WL017105 sita ram 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24241020230186045 25/10/2023 rinkibai 1706009047WL017105 rinkibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24241020230186052 25/10/2023 shila bai 1706009047WL017105 shila bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24241020230185680 25/10/2023 geeta 1706009047WL017096 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24241020230185681 25/10/2023 rekha bai 1706009047WL017096 rekha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24241020230185701 25/10/2023 badamibai 1706009047WL017096 badamibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24241020230185660 25/10/2023 ramkishan 1706009047WL017095 ramkishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24241020230186061 25/10/2023 Rani Gurjar 1706009053WL017106 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 RaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24241020230186062 25/10/2023 bablu 1706009053WL017106 bablu 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 ARON MP-06-009-053-002/15-A
(PATAN) 		1706009053NRG24241020230186063 25/10/2023 mhorsingh 1706009053WL017106 mhorsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 mhorsingh FINO PAYMENTS BANK LTD(608001)
785 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24241020230186065 25/10/2023 Dohri Bai 1706009053WL017106 Dohri Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291214819 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24241020230186064 25/10/2023 Hartum Gurjar 1706009053WL017106 Hartum Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24241020230186066 25/10/2023 Neetu Bai 1706009053WL017106 Neetu Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291214819 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24241020230186076 25/10/2023 chen singh 1706009053WL017106 chen singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24241020230186077 25/10/2023 rodelal 1706009053WL017106 rodelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24241020230186079 25/10/2023 mageelal 1706009053WL017106 mageelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
791 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24241020230186080 25/10/2023 mageelal 1706009053WL017106 mageelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 mageelal ICICI BANK LTD(508534)
792 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24241020230186083 25/10/2023 UDAMSINGH 1706009053WL017106 UDAMSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
793 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24241020230186104 25/10/2023 Kanchan Bai 1706009053WL017106 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24241020230186103 25/10/2023 Naina 1706009053WL017106 Naina 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
795 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24241020230186105 25/10/2023 Ghansee Lal 1706009053WL017106 Ghansee Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
796 ARON MP-06-009-053-005/62
(PATAN) 		1706009053NRG24241020230186151 25/10/2023 banbare 1706009053WL017106 banbare 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214819 banbare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112047 112047
Total 1111851 1111851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_251023APB_FTO_331117 AXIS BANK UTIB0000679 GUNA 3094
2 ARON MP1706009_251023APB_FTO_331117 AXIS BANK UTIB0003937 SIRSI 1326
3 ARON MP1706009_251023APB_FTO_331117 Bank of Baroda BARB0ASHBHO ASHBHO 1547
4 ARON MP1706009_251023APB_FTO_331117 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14586
5 ARON MP1706009_251023APB_FTO_331117 HDFC bank HDFC0003693 HDFC BANK LTD 1326
6 ARON MP1706009_251023APB_FTO_331117 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
7 ARON MP1706009_251023APB_FTO_331117 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
8 ARON MP1706009_251023APB_FTO_331117 ICICI BANK ICIC0000760 GUNA 1326
9 ARON MP1706009_251023APB_FTO_331117 Punjab National Bank PUNB0313900 SUKHPUR 1326
10 ARON MP1706009_251023APB_FTO_331117 State Bank of India SBIN0010848 ARON 32929
11 ARON MP1706009_251023APB_FTO_331117 State Bank of India SBIN0030085 RAGHOGARH 2431
12 ARON MP1706009_251023APB_FTO_331117 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 432718
13 ARON MP1706009_251023APB_FTO_331117 State Bank of India SBIN0030204 BARKHEDA HAT 25415
14 ARON MP1706009_251023APB_FTO_331117 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 ARON MP1706009_251023APB_FTO_331117 Union Bank of India UBIN0573922 ARON 66079
16 ARON MP1706009_251023APB_FTO_331117 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 107406
17 ARON MP1706009_251023APB_FTO_331117 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
18 ARON MP1706009_251023APB_FTO_331117 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 28067
19 ARON MP1706009_251023APB_FTO_331117 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 11271
20 ARON MP1706009_251023APB_FTO_331117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 215917
21 ARON MP1706009_251023APB_FTO_331117 Fino Payments Bank Ltd FINO0001446 MP RO 41769
22 ARON MP1706009_251023APB_FTO_331117 India Post Payments Bank IPOS0000001 Guna 112047

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