Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_311023APB_FTO_339349
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-06-009-053-001/41-B
(PATAN) 		1706009053NRG24301020230195824 31/10/2023 ramesur 1706009053WL017743 ramesur 00032 UTIB0003937 1326 1326 Processed 08/11/2023 288603172 ramesur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-028-001/128-C
(BRNDAVAN) 		1706009028NRG24291020230193944 31/10/2023 ramsukhi 1706009028WL017647 ramsukhi 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288603172 ramsukhi BANK OF BARODA(606985)
3 ARON MP-06-009-035-002/210-A
(BHORA) 		1706009035NRG24291020230193725 31/10/2023 arvind 1706009035WL017629 arvind 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 288603172 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
4 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24311020230196407 31/10/2023 golo 1706009010WL017765 golo 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288603172 golo BANK OF BARODA(606985)
5 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24311020230196408 31/10/2023 jitendra 1706009010WL017765 jitendra 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288603172 jitendra STATE BANK OF INDIA(508548)
6 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24291020230193765 31/10/2023 Sonu Adivasi 1706009035WL017629 Sonu Adivasi 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288603172 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24291020230193794 31/10/2023 bana ji 1706009035WL017629 bana ji 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288603172 banaji BANK OF BARODA(606985)
8 ARON MP-06-009-044-001/323-A
(DEHRIKHURD) 		1706009044NRG24301020230195025 31/10/2023 HARIOM SINGH 1706009044WL017705 HARIOM SINGH 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288603172 HARIOMSINGH BANK OF BARODA(606985)
SubTotal 5746 5746
9 ARON MP-06-009-029-001/16-A
(MUDRAMATA) 		1706009029NRG24301020230195059 31/10/2023 omprakash 1706009029WL017711 omprakash 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288603172 omprakash ICICI BANK LTD(508534)
SubTotal 1547 1547
10 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24291020230193697 31/10/2023 jhunnu 1706009035WL017629 jhunnu 00114 CBIN0MPDCAL 1105 1105 Processed 09/11/2023 288603172 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
11 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24291020230193751 31/10/2023 mohan singh 1706009035WL017629 mohan singh 00114 CBIN0MPDCAL 1105 1105 Processed 09/11/2023 288603172 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2210 2210
12 ARON MP-06-009-029-001/151
(MUDRAMATA) 		1706009029NRG24301020230195056 31/10/2023 JAGDISH 1706009029WL017711 JAGDISH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288603172 JAGDISH AXIS BANK(607153)
13 ARON MP-06-009-029-001/322
(MUDRAMATA) 		1706009029NRG24301020230195063 31/10/2023 chain sing 1706009029WL017712 chain sing 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288603172 chainsing MADHYANCHAL GRAMIN BANK(607232)
14 ARON MP-06-009-029-001/424-A
(MUDRAMATA) 		1706009029NRG24301020230195064 31/10/2023 RAKESH 1706009029WL017712 RAKESH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288603172 RAKESH ICICI BANK LTD(508534)
15 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24311020230196655 31/10/2023 KHILANASINGH 1706009030WL017789 KHILANASINGH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288603172 KHILANASINGH ICICI BANK LTD(508534)
16 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24311020230196667 31/10/2023 TARABAI 1706009030WL017789 TARABAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288603172 TARABAI FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24311020230196678 31/10/2023 PAPPUSINGH 1706009030WL017789 PAPPUSINGH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288603172 PAPPUSINGH ICICI BANK LTD(508534)
SubTotal 7956 7956
18 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24311020230196385 31/10/2023 jay shingh 1706009010WL017765 jay shingh 00177 IOBA0002956 1105 1105 Processed 08/11/2023 288603172 jayshingh INDIAN OVERSEAS BANK(508541)
19 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009029NRG24301020230195030 31/10/2023 Krishna pal raghuwanshi 1706009029WL017706 Krishna pal raghuwanshi 00177 IOBA0002956 1547 1547 Processed 08/11/2023 288603172 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
20 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24291020230193729 31/10/2023 shivcharan RAJAK 1706009035WL017629 shivcharan RAJAK 00354 PUNB0018600 1105 1105 Processed 08/11/2023 288603172 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24291020230193999 31/10/2023 Ram Singh 1706009025WL017651 Ram Singh 00415 SBIN0010823 221 221 Processed 08/11/2023 288603172 RamSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
22 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24301020230195785 31/10/2023 gajendra 1706009022WL017741 gajendra 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 gajendra UNION BANK OF INDIA(508500)
23 ARON MP-06-009-029-001/108
(MUDRAMATA) 		1706009029NRG24301020230195047 31/10/2023 dulari bai 1706009029WL017709 dulari bai 00415 SBIN0010848 1547 1547 Processed 08/11/2023 288603172 dularibai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24311020230196681 31/10/2023 Ramcharan 1706009030WL017789 Ramcharan 00415 SBIN0010848 1105 1105 Processed 08/11/2023 288603172 Ramcharan ICICI BANK LTD(508534)
25 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24311020230196685 31/10/2023 harnam 1706009030WL017789 harnam 00415 SBIN0010848 1105 1105 Processed 08/11/2023 288603172 harnam STATE BANK OF INDIA(508548)
26 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24311020230196834 31/10/2023 sukhveer 1706009034WL017799 sukhveer 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 sukhveer FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24291020230193811 31/10/2023 harinarayan 1706009035WL017630 harinarayan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 harinarayan STATE BANK OF INDIA(508548)
28 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24291020230193815 31/10/2023 syambabu 1706009035WL017630 syambabu 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 syambabu STATE BANK OF INDIA(508548)
29 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24291020230193817 31/10/2023 rajendra 1706009035WL017630 rajendra 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 rajendra STATE BANK OF INDIA(508548)
30 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24291020230193819 31/10/2023 chandan 1706009035WL017630 chandan 00415 SBIN0010848 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24291020230193820 31/10/2023 veeru meena 1706009035WL017630 veeru meena 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 veerumeena STATE BANK OF INDIA(508548)
32 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24301020230195815 31/10/2023 makhan 1706009053WL017743 makhan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 makhan FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24301020230195834 31/10/2023 gajja 1706009053WL017743 gajja 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288603172 gajja FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
34 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24311020230196835 31/10/2023 man singh 1706009001WL017800 man singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 mansingh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24311020230196368 31/10/2023 bhart singh 1706009010WL017765 bhart singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 bhartsingh ICICI BANK LTD(508534)
36 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24311020230196371 31/10/2023 kishan singh 1706009010WL017765 kishan singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 kishansingh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24311020230196374 31/10/2023 Indrabhan 1706009010WL017765 Indrabhan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Indrabhan ICICI BANK LTD(508534)
38 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24311020230196375 31/10/2023 shorab 1706009010WL017765 shorab 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-010-001/32-B
(AMODA) 		1706009010NRG24311020230196380 31/10/2023 sultan 1706009010WL017765 sultan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 sultan STATE BANK OF INDIA(508548)
40 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24311020230196382 31/10/2023 shivnandan 1706009010WL017765 shivnandan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 shivnandan STATE BANK OF INDIA(508548)
41 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24311020230196391 31/10/2023 Rajpal 1706009010WL017765 Rajpal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Rajpal UNION BANK OF INDIA(508500)
42 ARON MP-06-009-010-001/82-B
(AMODA) 		1706009010NRG24311020230196397 31/10/2023 prakash singh yadav 1706009010WL017765 prakash singh yadav 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 prakashsinghyadav STATE BANK OF INDIA(508548)
43 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24311020230196405 31/10/2023 viran 1706009010WL017765 viran 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 viran STATE BANK OF INDIA(508548)
44 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24311020230196409 31/10/2023 mukesh 1706009010WL017765 mukesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 mukesh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24311020230196411 31/10/2023 ghanshyam 1706009010WL017765 ghanshyam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ghanshyam STATE BANK OF INDIA(508548)
46 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24301020230195784 31/10/2023 pravesh dhakad 1706009022WL017741 pravesh dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 praveshdhakad STATE BANK OF INDIA(508548)
47 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24301020230195788 31/10/2023 bundel 1706009022WL017741 bundel 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 bundel UNION BANK OF INDIA(508500)
48 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24301020230195804 31/10/2023 Ram SIngh 1706009022WL017741 Ram SIngh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 RamSIngh UNION BANK OF INDIA(508500)
49 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24301020230195805 31/10/2023 Sukhiya Bai 1706009022WL017741 Sukhiya Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 SukhiyaBai ICICI BANK LTD(508534)
50 ARON MP-06-009-025-002/1
(KHIRIYADANGI) 		1706009025NRG24291020230193994 31/10/2023 Balakdas 1706009025WL017651 Balakdas 00415 SBIN0030106 221 221 Processed 08/11/2023 288603172 Balakdas MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-025-002/1
(KHIRIYADANGI) 		1706009025NRG24291020230193995 31/10/2023 kamar bai 1706009025WL017651 kamar bai 00415 SBIN0030106 221 221 Processed 08/11/2023 288603172 kamarbai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-025-002/230
(KHIRIYADANGI) 		1706009025NRG24291020230193997 31/10/2023 Rajendra 1706009025WL017651 Rajendra 00415 SBIN0030106 221 221 Processed 08/11/2023 288603172 Rajendra MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24291020230193998 31/10/2023 Indraj dangi 1706009025WL017651 Indraj dangi 00415 SBIN0030106 221 221 Processed 08/11/2023 288603172 Indrajdangi STATE BANK OF INDIA(508548)
54 ARON MP-06-009-028-001/104-D
(BRNDAVAN) 		1706009028NRG24291020230193940 31/10/2023 Phool Bai 1706009028WL017647 Phool Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 PhoolBai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-028-001/113-C
(BRNDAVAN) 		1706009028NRG24291020230193943 31/10/2023 Imrat bai 1706009028WL017647 Imrat bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Imratbai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24291020230193945 31/10/2023 bane singh 1706009028WL017647 bane singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 banesingh ICICI BANK LTD(508534)
57 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24291020230193946 31/10/2023 seema 1706009028WL017647 seema 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 seema ICICI BANK LTD(508534)
58 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24291020230193948 31/10/2023 Sunil dhakad 1706009028WL017647 Sunil dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Sunildhakad PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-028-001/153
(BRNDAVAN) 		1706009028NRG24291020230193949 31/10/2023 Girvar 1706009028WL017647 Girvar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Girvar STATE BANK OF INDIA(508548)
60 ARON MP-06-009-028-001/158
(BRNDAVAN) 		1706009028NRG24291020230193951 31/10/2023 ravi 1706009028WL017647 ravi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 ravi STATE BANK OF INDIA(508548)
61 ARON MP-06-009-028-001/160
(BRNDAVAN) 		1706009028NRG24291020230193952 31/10/2023 gobardhan 1706009028WL017647 gobardhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 gobardhan STATE BANK OF INDIA(508548)
62 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24291020230193954 31/10/2023 Krishna Bai 1706009028WL017647 Krishna Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 KrishnaBai FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24291020230193957 31/10/2023 Shanti bai 1706009028WL017647 Shanti bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Shantibai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-028-001/230-D
(BRNDAVAN) 		1706009028NRG24291020230193959 31/10/2023 Halkaiya Dhakad 1706009028WL017647 Halkaiya Dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 HalkaiyaDhakad STATE BANK OF INDIA(508548)
65 ARON MP-06-009-028-001/231-B
(BRNDAVAN) 		1706009028NRG24291020230193960 31/10/2023 Bhuriya bai 1706009028WL017647 Bhuriya bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Bhuriyabai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-028-001/231-C
(BRNDAVAN) 		1706009028NRG24291020230193961 31/10/2023 Santosh Dhakad 1706009028WL017647 Santosh Dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 SantoshDhakad STATE BANK OF INDIA(508548)
67 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24291020230193963 31/10/2023 shivlal 1706009028WL017647 shivlal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 shivlal STATE BANK OF INDIA(508548)
68 ARON MP-06-009-028-001/253-B
(BRNDAVAN) 		1706009028NRG24291020230193964 31/10/2023 Chandramohan 1706009028WL017647 Chandramohan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Chandramohan STATE BANK OF INDIA(508548)
69 ARON MP-06-009-028-001/253-B
(BRNDAVAN) 		1706009028NRG24291020230193965 31/10/2023 Parmal dhakad 1706009028WL017647 Parmal dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Parmaldhakad AXIS BANK(607153)
70 ARON MP-06-009-028-001/335
(BRNDAVAN) 		1706009028NRG24291020230193966 31/10/2023 Shalakram 1706009028WL017647 Shalakram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Shalakram STATE BANK OF INDIA(508548)
71 ARON MP-06-009-028-001/340
(BRNDAVAN) 		1706009028NRG24291020230193968 31/10/2023 Veerendra 1706009028WL017648 Veerendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Veerendra STATE BANK OF INDIA(508548)
72 ARON MP-06-009-028-001/375
(BRNDAVAN) 		1706009028NRG24291020230193970 31/10/2023 Hanumat 1706009028WL017648 Hanumat 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ARON MP-06-009-028-001/378
(BRNDAVAN) 		1706009028NRG24291020230193971 31/10/2023 Kalabai 1706009028WL017648 Kalabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-028-001/39-A
(BRNDAVAN) 		1706009028NRG24291020230193976 31/10/2023 Kamal 1706009028WL017648 Kamal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Kamal HDFC BANK LTD(607152)
75 ARON MP-06-009-028-001/39-B
(BRNDAVAN) 		1706009028NRG24291020230193977 31/10/2023 rakesh 1706009028WL017648 rakesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 288603172 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
76 ARON MP-06-009-028-001/39-B
(BRNDAVAN) 		1706009028NRG24291020230193978 31/10/2023 Sanjeev 1706009028WL017648 Sanjeev 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Sanjeev STATE BANK OF INDIA(508548)
77 ARON MP-06-009-028-001/391
(BRNDAVAN) 		1706009028NRG24291020230193979 31/10/2023 Suresh Kumar 1706009028WL017648 Suresh Kumar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 SureshKumar STATE BANK OF INDIA(508548)
78 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24291020230193981 31/10/2023 Kisan singh 1706009028WL017648 Kisan singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24291020230193982 31/10/2023 Ram bai 1706009028WL017648 Ram bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 288603172 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
80 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24291020230193983 31/10/2023 Kaluram dhakad 1706009028WL017648 Kaluram dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Kaluramdhakad STATE BANK OF INDIA(508548)
81 ARON MP-06-009-028-001/404
(BRNDAVAN) 		1706009028NRG24291020230193987 31/10/2023 Sonu 1706009028WL017648 Sonu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Sonu STATE BANK OF INDIA(508548)
82 ARON MP-06-009-028-001/405
(BRNDAVAN) 		1706009028NRG24291020230193988 31/10/2023 Sarvendra 1706009028WL017648 Sarvendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Sarvendra STATE BANK OF INDIA(508548)
83 ARON MP-06-009-029-001/110
(MUDRAMATA) 		1706009029NRG24301020230195049 31/10/2023 VIMLA BAI PRAJAPATI 1706009029WL017709 VIMLA BAI PRAJAPATI 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 VIMLABAIPRAJAPATI STATE BANK OF INDIA(508548)
84 ARON MP-06-009-029-001/132-A
(MUDRAMATA) 		1706009029NRG24301020230195052 31/10/2023 DEVENDRA KUSHWAH 1706009029WL017710 DEVENDRA KUSHWAH 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 DEVENDRAKUSHWAH ICICI BANK LTD(508534)
85 ARON MP-06-009-029-001/14-A
(MUDRAMATA) 		1706009029NRG24301020230195053 31/10/2023 santosh bai sharma 1706009029WL017710 santosh bai sharma 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 santoshbaisharma ICICI BANK LTD(508534)
86 ARON MP-06-009-029-001/15-D
(MUDRAMATA) 		1706009029NRG24301020230195055 31/10/2023 usha bai 1706009029WL017710 usha bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 ushabai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-029-001/169
(MUDRAMATA) 		1706009029NRG24301020230195060 31/10/2023 sunil 1706009029WL017711 sunil 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 sunil STATE BANK OF INDIA(508548)
88 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009029NRG24301020230195029 31/10/2023 Barshabai 1706009029WL017706 Barshabai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 Barshabai ICICI BANK LTD(508534)
89 ARON MP-06-009-029-001/268-C
(MUDRAMATA) 		1706009029NRG24301020230195031 31/10/2023 Deepak raghuwanshi 1706009029WL017706 Deepak raghuwanshi 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 Deepakraghuwanshi UNION BANK OF INDIA(508500)
90 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009029NRG24301020230195062 31/10/2023 Saroj bai raghuwanshi 1706009029WL017712 Saroj bai raghuwanshi 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603172 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
91 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24311020230196645 31/10/2023 diman singh 1706009030WL017789 diman singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 dimansingh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24311020230196646 31/10/2023 Leela bai aheerwar 1706009030WL017789 Leela bai aheerwar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Leelabaiaheerwar STATE BANK OF INDIA(508548)
93 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24311020230196647 31/10/2023 Mohan shingh 1706009030WL017789 Mohan shingh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Mohanshingh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24311020230196650 31/10/2023 Gango bai 1706009030WL017789 Gango bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Gangobai INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24311020230196649 31/10/2023 kamalsingh 1706009030WL017789 kamalsingh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 kamalsingh STATE BANK OF INDIA(508548)
96 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24311020230196652 31/10/2023 Nathiya bai 1706009030WL017789 Nathiya bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Nathiyabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24311020230196654 31/10/2023 satyanarayan 1706009030WL017789 satyanarayan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 satyanarayan STATE BANK OF INDIA(508548)
98 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24311020230196657 31/10/2023 Khusilal 1706009030WL017789 Khusilal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Khusilal STATE BANK OF INDIA(508548)
99 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24311020230196660 31/10/2023 syam bai 1706009030WL017789 syam bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 syambai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24311020230196662 31/10/2023 manbai 1706009030WL017789 manbai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 manbai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24311020230196663 31/10/2023 saraswati bai 1706009030WL017789 saraswati bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 saraswatibai UNION BANK OF INDIA(508500)
102 ARON MP-06-009-030-002/16-A
(PATLASEWAR) 		1706009030NRG24311020230196664 31/10/2023 ramshaki 1706009030WL017789 ramshaki 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ramshaki STATE BANK OF INDIA(508548)
103 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24311020230196668 31/10/2023 bhagbanlal 1706009030WL017789 bhagbanlal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 bhagbanlal STATE BANK OF INDIA(508548)
104 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24311020230196670 31/10/2023 ramsukhi bai 1706009030WL017789 ramsukhi bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ramsukhibai ICICI BANK LTD(508534)
105 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24311020230196671 31/10/2023 babulal 1706009030WL017789 babulal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 babulal STATE BANK OF INDIA(508548)
106 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24311020230196672 31/10/2023 Susila bai 1706009030WL017789 Susila bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Susilabai FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24311020230196674 31/10/2023 Halki bai 1706009030WL017789 Halki bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Halkibai STATE BANK OF INDIA(508548)
108 ARON MP-06-009-030-002/182
(PATLASEWAR) 		1706009030NRG24311020230196675 31/10/2023 Shriram 1706009030WL017789 Shriram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Shriram STATE BANK OF INDIA(508548)
109 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24311020230196679 31/10/2023 Surmani bai 1706009030WL017789 Surmani bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Surmanibai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24311020230196682 31/10/2023 Sakhi bai 1706009030WL017789 Sakhi bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Sakhibai ICICI BANK LTD(508534)
111 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24311020230196684 31/10/2023 ramshri 1706009030WL017789 ramshri 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ramshri STATE BANK OF INDIA(508548)
112 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24311020230196686 31/10/2023 birendra 1706009030WL017789 birendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 birendra STATE BANK OF INDIA(508548)
113 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24311020230196690 31/10/2023 Naini bai 1706009030WL017789 Naini bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Nainibai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-030-002/42
(PATLASEWAR) 		1706009030NRG24311020230196694 31/10/2023 badam bai 1706009030WL017789 badam bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 badambai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24311020230196807 31/10/2023 lalla 1706009034WL017799 lalla 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 lalla STATE BANK OF INDIA(508548)
116 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24311020230196808 31/10/2023 sabita 1706009034WL017799 sabita 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 sabita STATE BANK OF INDIA(508548)
117 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24311020230196809 31/10/2023 Ramsingh 1706009034WL017799 Ramsingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Ramsingh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24311020230196811 31/10/2023 malti bai 1706009034WL017799 malti bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 maltibai FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24311020230196815 31/10/2023 poja 1706009034WL017799 poja 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 poja STATE BANK OF INDIA(508548)
120 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24311020230196814 31/10/2023 shyamsundar 1706009034WL017799 shyamsundar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 shyamsundar STATE BANK OF INDIA(508548)
121 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24311020230196817 31/10/2023 GIRJA 1706009034WL017799 GIRJA 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 GIRJA FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24311020230196818 31/10/2023 SANTOSH 1706009034WL017799 SANTOSH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 SANTOSH STATE BANK OF INDIA(508548)
123 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24311020230196821 31/10/2023 KAVITA 1706009034WL017799 KAVITA 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 KAVITA MADHYANCHAL GRAMIN BANK(607232)
124 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24311020230196820 31/10/2023 VIRENDRA SINGH 1706009034WL017799 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 VIRENDRASINGH STATE BANK OF INDIA(508548)
125 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24311020230196822 31/10/2023 RAMVEER 1706009034WL017799 RAMVEER 00415 SBIN0030106 1326 1326 Processed 09/11/2023 288603172 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
126 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24311020230196825 31/10/2023 Amra 1706009034WL017799 Amra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Amra UNION BANK OF INDIA(508500)
127 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24311020230196824 31/10/2023 Gajendra 1706009034WL017799 Gajendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Gajendra STATE BANK OF INDIA(508548)
128 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24311020230196826 31/10/2023 Lallu 1706009034WL017799 Lallu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Lallu STATE BANK OF INDIA(508548)
129 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24311020230196833 31/10/2023 KIRAN 1706009034WL017799 KIRAN 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 KIRAN FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24311020230196832 31/10/2023 MONU 1706009034WL017799 MONU 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 MONU FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24291020230193663 31/10/2023 vinod 1706009035WL017629 vinod 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 vinod STATE BANK OF INDIA(508548)
132 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24291020230193664 31/10/2023 rakesh meena 1706009035WL017629 rakesh meena 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 rakeshmeena FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24291020230193667 31/10/2023 SURAJ VISVKARMA 1706009035WL017629 SURAJ VISVKARMA 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24291020230193669 31/10/2023 laxman 1706009035WL017629 laxman 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 laxman FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24291020230193673 31/10/2023 JAMNALAL RAJAK 1706009035WL017629 JAMNALAL RAJAK 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 JAMNALALRAJAK STATE BANK OF INDIA(508548)
136 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24291020230193675 31/10/2023 devendra raghuwanshi 1706009035WL017629 devendra raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 devendraraghuwanshi STATE BANK OF INDIA(508548)
137 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24291020230193681 31/10/2023 Sourabh Bhargav 1706009035WL017629 Sourabh Bhargav 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 SourabhBhargav UNION BANK OF INDIA(508500)
138 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24291020230193682 31/10/2023 ANITA BAI 1706009035WL017629 ANITA BAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ANITABAI STATE BANK OF INDIA(508548)
139 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24291020230193685 31/10/2023 ravi singh 1706009035WL017629 ravi singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ravisingh STATE BANK OF INDIA(508548)
140 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24291020230193687 31/10/2023 VIRENDRA SINGH 1706009035WL017629 VIRENDRA SINGH 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24291020230193690 31/10/2023 dharmendra 1706009035WL017629 dharmendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 dharmendra ICICI BANK LTD(508534)
142 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24291020230193691 31/10/2023 neelam singh 1706009035WL017629 neelam singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 neelamsingh FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24291020230193692 31/10/2023 nitu 1706009035WL017629 nitu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 nitu STATE BANK OF INDIA(508548)
144 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24291020230193695 31/10/2023 sunil 1706009035WL017629 sunil 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 sunil STATE BANK OF INDIA(508548)
145 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24291020230193696 31/10/2023 BEERENDRA 1706009035WL017629 BEERENDRA 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 BEERENDRA STATE BANK OF INDIA(508548)
146 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24291020230193698 31/10/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL017629 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24291020230193702 31/10/2023 ram bharat 1706009035WL017629 ram bharat 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 rambharat STATE BANK OF INDIA(508548)
148 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24291020230193704 31/10/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL017629 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
149 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24291020230193708 31/10/2023 bharosha 1706009035WL017629 bharosha 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 bharosha FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24291020230193709 31/10/2023 sirveer 1706009035WL017629 sirveer 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 sirveer UNION BANK OF INDIA(508500)
151 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24291020230193710 31/10/2023 ranveer 1706009035WL017629 ranveer 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ranveer FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24291020230193711 31/10/2023 rajababu 1706009035WL017629 rajababu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 rajababu FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24291020230193714 31/10/2023 dharm singh 1706009035WL017629 dharm singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 dharmsingh FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-035-002/178-A
(BHORA) 		1706009035NRG24291020230193716 31/10/2023 naval singh 1706009035WL017629 naval singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 navalsingh FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24291020230193717 31/10/2023 RAjesh 1706009035WL017629 RAjesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 RAjesh FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24291020230193722 31/10/2023 vanbari 1706009035WL017629 vanbari 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 vanbari AIRTEL PAYMENTS BANK LIMITED(990288)
157 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24291020230193724 31/10/2023 atar singh 1706009035WL017629 atar singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 atarsingh FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24291020230193726 31/10/2023 pralad 1706009035WL017629 pralad 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 pralad ICICI BANK LTD(508534)
159 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24291020230193731 31/10/2023 dheeraj 1706009035WL017629 dheeraj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 dheeraj FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24291020230193809 31/10/2023 Bhagvat singh meena 1706009035WL017630 Bhagvat singh meena 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Bhagvatsinghmeena STATE BANK OF INDIA(508548)
161 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24291020230193810 31/10/2023 Kamala 1706009035WL017630 Kamala 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Kamala STATE BANK OF INDIA(508548)
162 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24291020230193812 31/10/2023 leela bai 1706009035WL017630 leela bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 leelabai STATE BANK OF INDIA(508548)
163 ARON MP-06-009-035-002/230-B
(BHORA) 		1706009035NRG24291020230193813 31/10/2023 arjun singh 1706009035WL017630 arjun singh 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 ARON MP-06-009-035-002/230-C
(BHORA) 		1706009035NRG24291020230193814 31/10/2023 ravi 1706009035WL017630 ravi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 ravi STATE BANK OF INDIA(508548)
165 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24291020230193816 31/10/2023 shanta bai 1706009035WL017630 shanta bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24291020230193818 31/10/2023 laltabai 1706009035WL017630 laltabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 laltabai STATE BANK OF INDIA(508548)
167 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24291020230193822 31/10/2023 kranti bai 1706009035WL017630 kranti bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 krantibai UCO BANK(607066)
168 ARON MP-06-009-035-002/234-C
(BHORA) 		1706009035NRG24291020230193823 31/10/2023 neeraj 1706009035WL017630 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 neeraj BANK OF BARODA(606985)
169 ARON MP-06-009-035-002/236-B
(BHORA) 		1706009035NRG24291020230193824 31/10/2023 bharat kali 1706009035WL017630 bharat kali 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 bharatkali STATE BANK OF INDIA(508548)
170 ARON MP-06-009-035-002/236-C
(BHORA) 		1706009035NRG24291020230193825 31/10/2023 MUNNI BAI 1706009035WL017630 MUNNI BAI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 MUNNIBAI STATE BANK OF INDIA(508548)
171 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24291020230193826 31/10/2023 Murari 1706009035WL017630 Murari 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24291020230193827 31/10/2023 Vaishali 1706009035WL017630 Vaishali 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24291020230193828 31/10/2023 kamar lal 1706009035WL017630 kamar lal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 kamarlal STATE BANK OF INDIA(508548)
174 ARON MP-06-009-035-002/238-D
(BHORA) 		1706009035NRG24291020230193831 31/10/2023 banti meena 1706009035WL017630 banti meena 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 bantimeena STATE BANK OF INDIA(508548)
175 ARON MP-06-009-035-002/239-D
(BHORA) 		1706009035NRG24291020230193833 31/10/2023 Sunil 1706009035WL017630 Sunil 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24291020230193737 31/10/2023 mansingh 1706009035WL017629 mansingh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 mansingh FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24291020230193739 31/10/2023 harisingh 1706009035WL017629 harisingh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 harisingh FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24291020230193742 31/10/2023 sunil 1706009035WL017629 sunil 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 sunil FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24291020230193743 31/10/2023 raju 1706009035WL017629 raju 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 raju STATE BANK OF INDIA(508548)
180 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24291020230193744 31/10/2023 GOLU 1706009035WL017629 GOLU 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 GOLU FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24291020230193747 31/10/2023 Sirveer Singh Raghuwanshi 1706009035WL017629 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
182 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24291020230193753 31/10/2023 Sonu harijan 1706009035WL017629 Sonu harijan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Sonuharijan FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24291020230193755 31/10/2023 sanjeev 1706009035WL017629 sanjeev 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 sanjeev FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24291020230193756 31/10/2023 golu 1706009035WL017629 golu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 golu STATE BANK OF INDIA(508548)
185 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24291020230193757 31/10/2023 vishanlal 1706009035WL017629 vishanlal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 vishanlal STATE BANK OF INDIA(508548)
186 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24291020230193758 31/10/2023 Lekharaj 1706009035WL017629 Lekharaj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Lekharaj FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24291020230193759 31/10/2023 ashok singh 1706009035WL017629 ashok singh 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24291020230193766 31/10/2023 BRAJESH BALMEEK 1706009035WL017629 BRAJESH BALMEEK 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
189 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24291020230193768 31/10/2023 haricharan 1706009035WL017629 haricharan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 haricharan FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24291020230193772 31/10/2023 jitu 1706009035WL017629 jitu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 jitu STATE BANK OF INDIA(508548)
191 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24291020230193773 31/10/2023 vikash 1706009035WL017629 vikash 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 vikash FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24291020230193776 31/10/2023 kresh harijan 1706009035WL017629 kresh harijan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 kreshharijan FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24291020230193783 31/10/2023 ramkrishan 1706009035WL017629 ramkrishan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 ramkrishan FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24291020230193785 31/10/2023 aasharam 1706009035WL017629 aasharam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 aasharam FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24291020230193786 31/10/2023 NANNU RAJAK 1706009035WL017629 NANNU RAJAK 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 NANNURAJAK STATE BANK OF INDIA(508548)
196 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24291020230193791 31/10/2023 neetu raghuwanshi 1706009035WL017629 neetu raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 neeturaghuwanshi STATE BANK OF INDIA(508548)
197 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24291020230193790 31/10/2023 rajdeep 1706009035WL017629 rajdeep 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 rajdeep UNION BANK OF INDIA(508500)
198 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24291020230193795 31/10/2023 siyaram 1706009035WL017629 siyaram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 siyaram STATE BANK OF INDIA(508548)
199 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24291020230193796 31/10/2023 SURESH SINGH RAGHUWANSHI 1706009035WL017629 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
200 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24291020230193803 31/10/2023 Anil 1706009035WL017629 Anil 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Anil FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24291020230193805 31/10/2023 maniram 1706009035WL017629 maniram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 maniram FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24301020230195818 31/10/2023 Jitendra Singh Gurjar 1706009053WL017743 Jitendra Singh Gurjar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 JitendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24301020230195819 31/10/2023 Rajkumari Bai 1706009053WL017743 Rajkumari Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 RajkumariBai STATE BANK OF INDIA(508548)
204 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24301020230195823 31/10/2023 rameswar 1706009053WL017743 rameswar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 rameswar STATE BANK OF INDIA(508548)
205 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24301020230195830 31/10/2023 nena 1706009053WL017743 nena 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 nena INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24301020230195844 31/10/2023 badam 1706009053WL017743 badam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 badam FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24301020230195843 31/10/2023 kallu 1706009053WL017743 kallu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 kallu FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24301020230195894 31/10/2023 Titrya 1706009053WL017743 Titrya 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 Titrya FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-053-004/79-A
(PATAN) 		1706009053NRG24301020230195899 31/10/2023 Bhupndre 1706009053WL017743 Bhupndre 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 Bhupndre STATE BANK OF INDIA(508548)
210 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24301020230195906 31/10/2023 malkhan 1706009053WL017743 malkhan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24301020230195907 31/10/2023 radha 1706009053WL017743 radha 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 radha INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24301020230195908 31/10/2023 maniram 1706009053WL017743 maniram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603172 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24301020230195910 31/10/2023 halki 1706009053WL017743 halki 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 halki INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24301020230195909 31/10/2023 ramcharan 1706009053WL017743 ramcharan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603172 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216580 216580
215 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24311020230196364 31/10/2023 raju 1706009010WL017765 raju 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 raju UNION BANK OF INDIA(508500)
216 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24311020230196366 31/10/2023 Madansinh 1706009010WL017765 Madansinh 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 Madansinh STATE BANK OF INDIA(508548)
217 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24311020230196367 31/10/2023 lakhan 1706009010WL017765 lakhan 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 lakhan STATE BANK OF INDIA(508548)
218 ARON MP-06-009-010-001/310-C
(AMODA) 		1706009010NRG24311020230196372 31/10/2023 malkhan singh 1706009010WL017765 malkhan singh 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 malkhansingh STATE BANK OF INDIA(508548)
219 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24311020230196377 31/10/2023 rajeev 1706009010WL017765 rajeev 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 rajeev STATE BANK OF INDIA(508548)
220 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24311020230196378 31/10/2023 hari singh 1706009010WL017765 hari singh 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 harisingh STATE BANK OF INDIA(508548)
221 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24311020230196379 31/10/2023 hari singh 1706009010WL017765 hari singh 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 harisingh STATE BANK OF INDIA(508548)
222 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24311020230196381 31/10/2023 bragbhan 1706009010WL017765 bragbhan 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-010-001/324
(AMODA) 		1706009010NRG24311020230196384 31/10/2023 brajbhan yadav 1706009010WL017765 brajbhan yadav 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 brajbhanyadav ICICI BANK LTD(508534)
224 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24311020230196386 31/10/2023 janak singh yadav 1706009010WL017765 janak singh yadav 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 janaksinghyadav STATE BANK OF INDIA(508548)
225 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24311020230196394 31/10/2023 jashrath 1706009010WL017765 jashrath 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 jashrath STATE BANK OF INDIA(508548)
226 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24311020230196395 31/10/2023 ajab singh 1706009010WL017765 ajab singh 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 ajabsingh STATE BANK OF INDIA(508548)
227 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24311020230196399 31/10/2023 rajveer 1706009010WL017765 rajveer 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 rajveer STATE BANK OF INDIA(508548)
228 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24311020230196400 31/10/2023 khilan 1706009010WL017765 khilan 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 khilan STATE BANK OF INDIA(508548)
229 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24311020230196401 31/10/2023 navl 1706009010WL017765 navl 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 navl STATE BANK OF INDIA(508548)
230 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24311020230196402 31/10/2023 anil 1706009010WL017765 anil 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 anil STATE BANK OF INDIA(508548)
231 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24311020230196404 31/10/2023 ramveer 1706009010WL017765 ramveer 00415 SBIN0030204 1105 1105 Processed 08/11/2023 288603172 ramveer STATE BANK OF INDIA(508548)
232 ARON MP-06-009-052-002/9-A
(SAGABARKHEDA) 		1706009052NRG24301020230195115 31/10/2023 sumer 1706009052WL017716 sumer 00415 SBIN0030204 2431 2431 Processed 08/11/2023 288603172 sumer STATE BANK OF INDIA(508548)
233 ARON MP-06-009-052-004/663
(SAGABARKHEDA) 		1706009052NRG24301020230195110 31/10/2023 VIRMAL 1706009052WL017715 VIRMAL 00415 SBIN0030204 3094 3094 Processed 09/11/2023 288603172 VIRMAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
234 ARON MP-06-009-052-004/663
(SAGABARKHEDA) 		1706009052NRG24301020230195111 31/10/2023 Vishan 1706009052WL017715 Vishan 00415 SBIN0030204 3094 3094 Processed 08/11/2023 288603172 Vishan STATE BANK OF INDIA(508548)
235 ARON MP-06-009-052-005/14-B
(SAGABARKHEDA) 		1706009052NRG24301020230195112 31/10/2023 SANTOSH 1706009052WL017715 SANTOSH 00415 SBIN0030204 1768 1768 Processed 08/11/2023 288603172 SANTOSH STATE BANK OF INDIA(508548)
236 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24301020230195114 31/10/2023 MANGALIYA 1706009052WL017715 MANGALIYA 00415 SBIN0030204 1989 1989 Processed 08/11/2023 288603172 MANGALIYA ICICI BANK LTD(508534)
237 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24301020230195829 31/10/2023 balu 1706009053WL017743 balu 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603172 balu FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-053-003/125-A
(PATAN) 		1706009053NRG24301020230195831 31/10/2023 raju 1706009053WL017743 raju 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603172 raju STATE BANK OF INDIA(508548)
239 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24301020230195845 31/10/2023 Bansi 1706009053WL017743 Bansi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603172 Bansi FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24301020230195852 31/10/2023 ramlal 1706009053WL017743 ramlal 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603172 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-053-004/3
(PATAN) 		1706009053NRG24301020230195886 31/10/2023 Kanhaiya 1706009053WL017743 Kanhaiya 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603172 Kanhaiya FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-053-004/5
(PATAN) 		1706009053NRG24301020230195887 31/10/2023 Bvrlal 1706009053WL017743 Bvrlal 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603172 Bvrlal FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009053NRG24301020230195888 31/10/2023 gangaram 1706009053WL017743 gangaram 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603172 gangaram FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-056-002/200-A
(BARKHEDAHAT) 		1706009056NRG24301020230194814 31/10/2023 Annesh 1706009056WL017695 Annesh 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 Annesh STATE BANK OF INDIA(508548)
245 ARON MP-06-009-056-002/208-C
(BARKHEDAHAT) 		1706009056NRG24301020230194726 31/10/2023 Pappu harijan 1706009056WL017694 Pappu harijan 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 Pappuharijan STATE BANK OF INDIA(508548)
246 ARON MP-06-009-056-002/504
(BARKHEDAHAT) 		1706009056NRG24301020230194734 31/10/2023 Rakesh Dhakad 1706009056WL017694 Rakesh Dhakad 00415 SBIN0030204 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 ARON MP-06-009-056-002/587
(BARKHEDAHAT) 		1706009056NRG24301020230194735 31/10/2023 savitri 1706009056WL017694 savitri 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 savitri STATE BANK OF INDIA(508548)
248 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24301020230194737 31/10/2023 asha bai baghel 1706009056WL017694 asha bai baghel 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
249 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24301020230194736 31/10/2023 babulal 1706009056WL017694 babulal 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 babulal STATE BANK OF INDIA(508548)
250 ARON MP-06-009-056-002/625
(BARKHEDAHAT) 		1706009056NRG24301020230194738 31/10/2023 kailash 1706009056WL017694 kailash 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 kailash STATE BANK OF INDIA(508548)
251 ARON MP-06-009-056-002/639
(BARKHEDAHAT) 		1706009056NRG24301020230194739 31/10/2023 sheela bai 1706009056WL017694 sheela bai 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 sheelabai STATE BANK OF INDIA(508548)
252 ARON MP-06-009-056-002/812
(BARKHEDAHAT) 		1706009056NRG24301020230194742 31/10/2023 kamla 1706009056WL017694 kamla 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 kamla ICICI BANK LTD(508534)
253 ARON MP-06-009-056-002/813
(BARKHEDAHAT) 		1706009056NRG24301020230194743 31/10/2023 Mukesh 1706009056WL017694 Mukesh 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 Mukesh STATE BANK OF INDIA(508548)
254 ARON MP-06-009-056-002/840
(BARKHEDAHAT) 		1706009056NRG24301020230194745 31/10/2023 Bhagwat Singh 1706009056WL017694 Bhagwat Singh 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 BhagwatSingh ICICI BANK LTD(508534)
255 ARON MP-06-009-056-002/842
(BARKHEDAHAT) 		1706009056NRG24301020230194746 31/10/2023 Bhanu 1706009056WL017694 Bhanu 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 Bhanu STATE BANK OF INDIA(508548)
256 ARON MP-06-009-056-002/843
(BARKHEDAHAT) 		1706009056NRG24301020230194747 31/10/2023 raghuveer 1706009056WL017694 raghuveer 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 raghuveer STATE BANK OF INDIA(508548)
257 ARON MP-06-009-056-002/864
(BARKHEDAHAT) 		1706009056NRG24301020230194748 31/10/2023 tikaram 1706009056WL017694 tikaram 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 tikaram STATE BANK OF INDIA(508548)
258 ARON MP-06-009-056-002/950
(BARKHEDAHAT) 		1706009056NRG24301020230194750 31/10/2023 dolatsingh 1706009056WL017694 dolatsingh 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603172 dolatsingh STATE BANK OF INDIA(508548)
SubTotal 63648 63648
259 ARON MP-06-009-010-001/209-B
(AMODA) 		1706009010NRG24311020230196369 31/10/2023 pavan 1706009010WL017765 pavan 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 pavan ICICI BANK LTD(508534)
260 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24311020230196373 31/10/2023 golu 1706009010WL017765 golu 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 golu UNION BANK OF INDIA(508500)
261 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24311020230196376 31/10/2023 ajaypal 1706009010WL017765 ajaypal 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 ajaypal STATE BANK OF INDIA(508548)
262 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24311020230196383 31/10/2023 tejpal 1706009010WL017765 tejpal 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 tejpal STATE BANK OF INDIA(508548)
263 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24311020230196389 31/10/2023 rajpal 1706009010WL017765 rajpal 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 rajpal UNION BANK OF INDIA(508500)
264 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24311020230196390 31/10/2023 Chandrabhan 1706009010WL017765 Chandrabhan 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 Chandrabhan UNION BANK OF INDIA(508500)
265 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24311020230196406 31/10/2023 vinendra 1706009010WL017765 vinendra 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 vinendra UNION BANK OF INDIA(508500)
266 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24301020230195783 31/10/2023 Ajubi Bai 1706009022WL017741 Ajubi Bai 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 AjubiBai UNION BANK OF INDIA(508500)
267 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24301020230195782 31/10/2023 Shadilal 1706009022WL017741 Shadilal 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 Shadilal STATE BANK OF INDIA(508548)
268 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24301020230195795 31/10/2023 Nitesh 1706009022WL017741 Nitesh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 Nitesh UNION BANK OF INDIA(508500)
269 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24301020230195796 31/10/2023 rajkumar 1706009022WL017741 rajkumar 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 rajkumar UNION BANK OF INDIA(508500)
270 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24291020230193947 31/10/2023 Brajmohan Dhakad 1706009028WL017647 Brajmohan Dhakad 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 BrajmohanDhakad UNION BANK OF INDIA(508500)
271 ARON MP-06-009-028-001/154
(BRNDAVAN) 		1706009028NRG24291020230193950 31/10/2023 golu 1706009028WL017647 golu 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 golu FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24291020230193953 31/10/2023 Amol Singh 1706009028WL017647 Amol Singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 AmolSingh UNION BANK OF INDIA(508500)
273 ARON MP-06-009-028-001/221-C
(BRNDAVAN) 		1706009028NRG24291020230193955 31/10/2023 Deepak 1706009028WL017647 Deepak 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 Deepak UNION BANK OF INDIA(508500)
274 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24291020230193958 31/10/2023 LAXMAN 1706009028WL017647 LAXMAN 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 LAXMAN STATE BANK OF INDIA(508548)
275 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24291020230193962 31/10/2023 hallu 1706009028WL017647 hallu 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 hallu STATE BANK OF INDIA(508548)
276 ARON MP-06-009-028-001/381
(BRNDAVAN) 		1706009028NRG24291020230193972 31/10/2023 Deepak Dhakad 1706009028WL017648 Deepak Dhakad 00468 UBIN0573922 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 ARON MP-06-009-028-001/383
(BRNDAVAN) 		1706009028NRG24291020230193973 31/10/2023 Omveer 1706009028WL017648 Omveer 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 Omveer STATE BANK OF INDIA(508548)
278 ARON MP-06-009-028-001/384
(BRNDAVAN) 		1706009028NRG24291020230193974 31/10/2023 Atul Dhakad 1706009028WL017648 Atul Dhakad 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 AtulDhakad UNION BANK OF INDIA(508500)
279 ARON MP-06-009-028-001/392
(BRNDAVAN) 		1706009028NRG24291020230193980 31/10/2023 Veerendra 1706009028WL017648 Veerendra 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 Veerendra STATE BANK OF INDIA(508548)
280 ARON MP-06-009-028-001/402
(BRNDAVAN) 		1706009028NRG24291020230193986 31/10/2023 Bhupendra singh 1706009028WL017648 Bhupendra singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 Bhupendrasingh STATE BANK OF INDIA(508548)
281 ARON MP-06-009-029-001/15-A
(MUDRAMATA) 		1706009029NRG24301020230195054 31/10/2023 shila bai 1706009029WL017710 shila bai 00468 UBIN0573922 1547 1547 Processed 08/11/2023 288603172 shilabai STATE BANK OF INDIA(508548)
282 ARON MP-06-009-029-001/17-B
(MUDRAMATA) 		1706009029NRG24301020230195061 31/10/2023 poonam raghuwanshi 1706009029WL017711 poonam raghuwanshi 00468 UBIN0573922 1547 1547 Processed 08/11/2023 288603172 poonamraghuwanshi UNION BANK OF INDIA(508500)
283 ARON MP-06-009-029-001/191
(MUDRAMATA) 		1706009029NRG24301020230195036 31/10/2023 shanti bai 1706009029WL017707 shanti bai 00468 UBIN0573922 1547 1547 Processed 08/11/2023 288603172 shantibai STATE BANK OF INDIA(508548)
284 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24311020230196665 31/10/2023 Bhagwan singh 1706009030WL017789 Bhagwan singh 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 Bhagwansingh STATE BANK OF INDIA(508548)
285 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24311020230196673 31/10/2023 HALKERAM AHIRWAR 1706009030WL017789 HALKERAM AHIRWAR 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 HALKERAMAHIRWAR UNION BANK OF INDIA(508500)
286 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24311020230196688 31/10/2023 Pavan 1706009030WL017789 Pavan 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 Pavan ICICI BANK LTD(508534)
287 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24311020230196823 31/10/2023 MUKESH 1706009034WL017799 MUKESH 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 MUKESH FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24311020230196831 31/10/2023 MAHENDRA 1706009034WL017799 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 MAHENDRA UNION BANK OF INDIA(508500)
289 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24311020230196830 31/10/2023 MAHENDRA 1706009034WL017799 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 MAHENDRA STATE BANK OF INDIA(508548)
290 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24291020230193701 31/10/2023 Jitendra Raghuwanshi 1706009035WL017629 Jitendra Raghuwanshi 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
291 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24291020230193770 31/10/2023 rajpal 1706009035WL017629 rajpal 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 rajpal FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24291020230193771 31/10/2023 Devendra 1706009035WL017629 Devendra 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 Devendra FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24291020230193780 31/10/2023 BRAJESH HARIJAN 1706009035WL017629 BRAJESH HARIJAN 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
294 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24291020230193789 31/10/2023 mohan 1706009035WL017629 mohan 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 mohan HDFC BANK LTD(607152)
295 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24291020230193792 31/10/2023 bhagvati bai 1706009035WL017629 bhagvati bai 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24291020230193800 31/10/2023 manoj 1706009035WL017629 manoj 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 manoj UNION BANK OF INDIA(508500)
297 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24291020230193804 31/10/2023 Virendra Singh 1706009035WL017629 Virendra Singh 00468 UBIN0573922 1105 1105 Processed 08/11/2023 288603172 VirendraSingh FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24301020230195817 31/10/2023 rghuveer 1706009053WL017743 rghuveer 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288603172 rghuveer FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-056-002/816
(BARKHEDAHAT) 		1706009056NRG24301020230194744 31/10/2023 pehlban 1706009056WL017694 pehlban 00468 UBIN0573922 1547 1547 Processed 08/11/2023 288603172 pehlban FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
300 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24311020230196365 31/10/2023 Malkan 1706009010WL017765 Malkan 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 ARON MP-06-009-010-001/307
(AMODA) 		1706009010NRG24311020230196370 31/10/2023 sonu 1706009010WL017765 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 sonu MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24311020230196392 31/10/2023 Halkeram 1706009010WL017765 Halkeram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Halkeram STATE BANK OF INDIA(508548)
303 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24311020230196393 31/10/2023 Rambabu 1706009010WL017765 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Rambabu STATE BANK OF INDIA(508548)
304 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24311020230196398 31/10/2023 shivendra 1706009010WL017765 shivendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 shivendra STATE BANK OF INDIA(508548)
305 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24311020230196403 31/10/2023 manish 1706009010WL017765 manish 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 manish AIRTEL PAYMENTS BANK LIMITED(990288)
306 ARON MP-06-009-015-001/48-A
(SAMRACHACH) 		1706009015NRG24291020230193835 31/10/2023 ramveer 1706009015WL017632 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 ramveer MADHYANCHAL GRAMIN BANK(607232)
307 ARON MP-06-009-022-002/101-A
(TANKPARORIYA) 		1706009022NRG24301020230195781 31/10/2023 kalyansingh 1706009022WL017741 kalyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 kalyansingh STATE BANK OF INDIA(508548)
308 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24301020230195786 31/10/2023 KAMLESH 1706009022WL017741 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24301020230195787 31/10/2023 MADHBI 1706009022WL017741 MADHBI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 MADHBI UNION BANK OF INDIA(508500)
310 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24301020230195789 31/10/2023 GEETA BAI 1706009022WL017741 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 GEETABAI STATE BANK OF INDIA(508548)
311 ARON MP-06-009-022-002/147-B
(TANKPARORIYA) 		1706009022NRG24301020230195791 31/10/2023 Navatra Bai 1706009022WL017741 Navatra Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 NavatraBai STATE BANK OF INDIA(508548)
312 ARON MP-06-009-022-002/147-B
(TANKPARORIYA) 		1706009022NRG24301020230195790 31/10/2023 shyam babu 1706009022WL017741 shyam babu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24301020230195792 31/10/2023 Jaswant 1706009022WL017741 Jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Jaswant STATE BANK OF INDIA(508548)
314 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24301020230195793 31/10/2023 NEERAJ BAI 1706009022WL017741 NEERAJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 NEERAJBAI MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24301020230195794 31/10/2023 sitaram 1706009022WL017741 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 sitaram STATE BANK OF INDIA(508548)
316 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24301020230195797 31/10/2023 seema bai 1706009022WL017741 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 seemabai UNION BANK OF INDIA(508500)
317 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24301020230195798 31/10/2023 mokam singh 1706009022WL017741 mokam singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 mokamsingh STATE BANK OF INDIA(508548)
318 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24301020230195799 31/10/2023 Munni Bai 1706009022WL017741 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24301020230195800 31/10/2023 Lalliram 1706009022WL017741 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Lalliram MADHYANCHAL GRAMIN BANK(607232)
320 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24301020230195801 31/10/2023 Vivek Sharma 1706009022WL017741 Vivek Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 VivekSharma UNION BANK OF INDIA(508500)
321 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24301020230195802 31/10/2023 Jagdish Kevat 1706009022WL017741 Jagdish Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 JagdishKevat STATE BANK OF INDIA(508548)
322 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24301020230195803 31/10/2023 Santosh Bai 1706009022WL017741 Santosh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 SantoshBai STATE BANK OF INDIA(508548)
323 ARON MP-06-009-023-001/157
(CHOPNA) 		1706009023NRG24291020230193989 31/10/2023 rajkumar 1706009023WL017649 rajkumar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288603172 rajkumar MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-023-001/16-A
(CHOPNA) 		1706009023NRG24291020230193990 31/10/2023 sitan govinda 1706009023WL017649 sitan govinda 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288603172 sitangovinda ICICI BANK LTD(508534)
325 ARON MP-06-009-023-001/198
(CHOPNA) 		1706009023NRG24291020230193991 31/10/2023 omveer 1706009023WL017649 omveer 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288603172 omveer MADHYANCHAL GRAMIN BANK(607232)
326 ARON MP-06-009-023-001/64-C
(CHOPNA) 		1706009023NRG24291020230193992 31/10/2023 rabindra 1706009023WL017649 rabindra 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288603172 rabindra MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-025-002/230
(KHIRIYADANGI) 		1706009025NRG24291020230193996 31/10/2023 ranveer 1706009025WL017651 ranveer 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288603172 ranveer MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24291020230194000 31/10/2023 lal singh 1706009025WL017651 lal singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 288603172 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
329 ARON MP-06-009-025-002/96-A
(KHIRIYADANGI) 		1706009025NRG24291020230194002 31/10/2023 varsa bai 1706009025WL017651 varsa bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288603172 varsabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-025-002/96-A
(KHIRIYADANGI) 		1706009025NRG24291020230194001 31/10/2023 visan 1706009025WL017651 visan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288603172 visan MADHYANCHAL GRAMIN BANK(607232)
331 ARON MP-06-009-025-002/96-C
(KHIRIYADANGI) 		1706009025NRG24291020230194003 31/10/2023 harbo bai 1706009025WL017651 harbo bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288603172 harbobai MADHYANCHAL GRAMIN BANK(607232)
332 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24291020230193939 31/10/2023 Kalluram 1706009028WL017647 Kalluram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Kalluram STATE BANK OF INDIA(508548)
333 ARON MP-06-009-028-001/110-C
(BRNDAVAN) 		1706009028NRG24291020230193941 31/10/2023 Rambabu 1706009028WL017647 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Rambabu STATE BANK OF INDIA(508548)
334 ARON MP-06-009-028-001/111-C
(BRNDAVAN) 		1706009028NRG24291020230193942 31/10/2023 Harveer Singh 1706009028WL017647 Harveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 HarveerSingh UNION BANK OF INDIA(508500)
335 ARON MP-06-009-028-001/222-D
(BRNDAVAN) 		1706009028NRG24291020230193956 31/10/2023 Monu 1706009028WL017647 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Monu MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-028-001/338
(BRNDAVAN) 		1706009028NRG24291020230193967 31/10/2023 Praduman 1706009028WL017647 Praduman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Praduman MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-028-001/370
(BRNDAVAN) 		1706009028NRG24291020230193969 31/10/2023 Rubi 1706009028WL017648 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Rubi MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-028-001/385
(BRNDAVAN) 		1706009028NRG24291020230193975 31/10/2023 Aruna dhakad 1706009028WL017648 Aruna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Arunadhakad MADHYANCHAL GRAMIN BANK(607232)
339 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24291020230193984 31/10/2023 Manisha bai 1706009028WL017648 Manisha bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Manishabai MADHYANCHAL GRAMIN BANK(607232)
340 ARON MP-06-009-028-001/397
(BRNDAVAN) 		1706009028NRG24291020230193985 31/10/2023 Rashmi bai 1706009028WL017648 Rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Rashmibai MADHYANCHAL GRAMIN BANK(607232)
341 ARON MP-06-009-029-001/10-A
(MUDRAMATA) 		1706009029NRG24301020230195044 31/10/2023 muichand 1706009029WL017709 muichand 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 muichand STATE BANK OF INDIA(508548)
342 ARON MP-06-009-029-001/103
(MUDRAMATA) 		1706009029NRG24301020230195045 31/10/2023 pran singh 1706009029WL017709 pran singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 pransingh STATE BANK OF INDIA(508548)
343 ARON MP-06-009-029-001/108
(MUDRAMATA) 		1706009029NRG24301020230195046 31/10/2023 Kalyan 1706009029WL017709 Kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Kalyan MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-029-001/110
(MUDRAMATA) 		1706009029NRG24301020230195048 31/10/2023 guman singh 1706009029WL017709 guman singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 gumansingh FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-029-001/114
(MUDRAMATA) 		1706009029NRG24301020230195050 31/10/2023 hemraj 1706009029WL017710 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 hemraj MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-029-001/12-C
(MUDRAMATA) 		1706009029NRG24301020230195051 31/10/2023 sheela bai 1706009029WL017710 sheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 sheelabai MADHYANCHAL GRAMIN BANK(607232)
347 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24301020230195057 31/10/2023 mukesh singh 1706009029WL017711 mukesh singh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24301020230195058 31/10/2023 Rachna bai 1706009029WL017711 Rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Rachnabai ICICI BANK LTD(508534)
349 ARON MP-06-009-029-001/171
(MUDRAMATA) 		1706009029NRG24301020230195032 31/10/2023 Janki bai 1706009029WL017707 Janki bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Jankibai MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24301020230195033 31/10/2023 sanjay 1706009029WL017707 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 sanjay STATE BANK OF INDIA(508548)
351 ARON MP-06-009-029-001/189
(MUDRAMATA) 		1706009029NRG24301020230195034 31/10/2023 bhola gir 1706009029WL017707 bhola gir 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 bholagir ICICI BANK LTD(508534)
352 ARON MP-06-009-029-001/189
(MUDRAMATA) 		1706009029NRG24301020230195035 31/10/2023 lalita giri 1706009029WL017707 lalita giri 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 lalitagiri MADHYANCHAL GRAMIN BANK(607232)
353 ARON MP-06-009-029-001/196
(MUDRAMATA) 		1706009029NRG24301020230195037 31/10/2023 man singh 1706009029WL017707 man singh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009029NRG24301020230195038 31/10/2023 amar singh 1706009029WL017708 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 amarsingh STATE BANK OF INDIA(508548)
355 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009029NRG24301020230195026 31/10/2023 amar singh 1706009029WL017706 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 amarsingh MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24301020230195040 31/10/2023 babu lal 1706009029WL017708 babu lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 babulal STATE BANK OF INDIA(508548)
357 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24301020230195039 31/10/2023 babu lal 1706009029WL017708 babu lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 babulal ICICI BANK LTD(508534)
358 ARON MP-06-009-029-001/211
(MUDRAMATA) 		1706009029NRG24301020230195041 31/10/2023 rammu 1706009029WL017708 rammu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 rammu STATE BANK OF INDIA(508548)
359 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009029NRG24301020230195043 31/10/2023 ganeshram 1706009029WL017708 ganeshram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 ganeshram STATE BANK OF INDIA(508548)
360 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009029NRG24301020230195042 31/10/2023 ganeshram 1706009029WL017708 ganeshram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 ganeshram STATE BANK OF INDIA(508548)
361 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009029NRG24301020230195027 31/10/2023 Jitendra 1706009029WL017706 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Jitendra STATE BANK OF INDIA(508548)
362 ARON MP-06-009-029-001/266-B
(MUDRAMATA) 		1706009029NRG24301020230195028 31/10/2023 Bhuriya bai raghuwanshi 1706009029WL017706 Bhuriya bai raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Bhuriyabairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
363 ARON MP-06-009-029-001/97
(MUDRAMATA) 		1706009029NRG24301020230195065 31/10/2023 brajmohan 1706009029WL017712 brajmohan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 brajmohan STATE BANK OF INDIA(508548)
364 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24311020230196651 31/10/2023 omprakash 1706009030WL017789 omprakash 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24311020230196653 31/10/2023 satyanarayan 1706009030WL017789 satyanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
366 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24311020230196656 31/10/2023 Ful bai 1706009030WL017789 Ful bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Fulbai STATE BANK OF INDIA(508548)
367 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24311020230196658 31/10/2023 Bhag bai 1706009030WL017789 Bhag bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Bhagbai STATE BANK OF INDIA(508548)
368 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24311020230196659 31/10/2023 Parshram 1706009030WL017789 Parshram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Parshram MADHYANCHAL GRAMIN BANK(607232)
369 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24311020230196661 31/10/2023 mintulal 1706009030WL017789 mintulal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 mintulal MADHYANCHAL GRAMIN BANK(607232)
370 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24311020230196666 31/10/2023 Ramdulari 1706009030WL017789 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
371 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24311020230196669 31/10/2023 Pratilal 1706009030WL017789 Pratilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Pratilal STATE BANK OF INDIA(508548)
372 ARON MP-06-009-030-002/182-B
(PATLASEWAR) 		1706009030NRG24311020230196676 31/10/2023 rajesh 1706009030WL017789 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 rajesh STATE BANK OF INDIA(508548)
373 ARON MP-06-009-030-002/183
(PATLASEWAR) 		1706009030NRG24311020230196677 31/10/2023 Pran singh 1706009030WL017789 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Pransingh MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-030-002/187
(PATLASEWAR) 		1706009030NRG24311020230196680 31/10/2023 Shantibai 1706009030WL017789 Shantibai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Shantibai MADHYANCHAL GRAMIN BANK(607232)
375 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24311020230196683 31/10/2023 kamal shingh 1706009030WL017789 kamal shingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 kamalshingh STATE BANK OF INDIA(508548)
376 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24311020230196687 31/10/2023 Vidhya bai 1706009030WL017789 Vidhya bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Vidhyabai STATE BANK OF INDIA(508548)
377 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24311020230196689 31/10/2023 Narsi 1706009030WL017789 Narsi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Narsi STATE BANK OF INDIA(508548)
378 ARON MP-06-009-030-002/211
(PATLASEWAR) 		1706009030NRG24311020230196691 31/10/2023 Shejad 1706009030WL017789 Shejad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Shejad STATE BANK OF INDIA(508548)
379 ARON MP-06-009-030-002/41-A
(PATLASEWAR) 		1706009030NRG24311020230196692 31/10/2023 Ramratan 1706009030WL017789 Ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Ramratan MADHYANCHAL GRAMIN BANK(607232)
380 ARON MP-06-009-030-002/42
(PATLASEWAR) 		1706009030NRG24311020230196693 31/10/2023 Mangal 1706009030WL017789 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Mangal ICICI BANK LTD(508534)
381 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24311020230196806 31/10/2023 DILIP 1706009034WL017799 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 DILIP MADHYANCHAL GRAMIN BANK(607232)
382 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24311020230196810 31/10/2023 rajkumari Bai 1706009034WL017799 rajkumari Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 rajkumariBai MADHYANCHAL GRAMIN BANK(607232)
383 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24311020230196813 31/10/2023 GOPAL 1706009034WL017799 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 GOPAL MADHYANCHAL GRAMIN BANK(607232)
384 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24311020230196812 31/10/2023 GOPAL 1706009034WL017799 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 GOPAL STATE BANK OF INDIA(508548)
385 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24291020230193671 31/10/2023 kanhaiya 1706009035WL017629 kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 kanhaiya FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24291020230193672 31/10/2023 MUNNA RAJAK 1706009035WL017629 MUNNA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24291020230193684 31/10/2023 Bhanu Raghuwanshi 1706009035WL017629 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
388 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24291020230193689 31/10/2023 monu 1706009035WL017629 monu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 monu FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24291020230193821 31/10/2023 seema bai 1706009035WL017630 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 seemabai STATE BANK OF INDIA(508548)
390 ARON MP-06-009-035-002/239-C
(BHORA) 		1706009035NRG24291020230193832 31/10/2023 naresh 1706009035WL017630 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 naresh MADHYANCHAL GRAMIN BANK(607232)
391 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24291020230193733 31/10/2023 Munni bai 1706009035WL017629 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24291020230193740 31/10/2023 jitendra singh 1706009035WL017629 jitendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 jitendrasingh FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24291020230193741 31/10/2023 munesh 1706009035WL017629 munesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 munesh FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24291020230193746 31/10/2023 Hemlata Bai 1706009035WL017629 Hemlata Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
395 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24291020230193760 31/10/2023 munnilal singh 1706009035WL017629 munnilal singh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24291020230193761 31/10/2023 harveer singh 1706009035WL017629 harveer singh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24291020230193762 31/10/2023 PARMAL 1706009035WL017629 PARMAL 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24291020230193798 31/10/2023 Ashok 1706009035WL017629 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 Ashok MADHYANCHAL GRAMIN BANK(607232)
399 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24291020230193806 31/10/2023 Dharmendra Rghuwanshi 1706009035WL017629 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
400 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24291020230193424 31/10/2023 Pradeep 1706009043WL017623 Pradeep 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288603172 Pradeep FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-043-002/57-A
(GHATAVDA) 		1706009043NRG24291020230193425 31/10/2023 Anjali Bai 1706009043WL017623 Anjali Bai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288603172 AnjaliBai STATE BANK OF INDIA(508548)
402 ARON MP-06-009-043-002/57-A
(GHATAVDA) 		1706009043NRG24291020230193426 31/10/2023 mukesh singh 1706009043WL017623 mukesh singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288603172 mukeshsingh STATE BANK OF INDIA(508548)
403 ARON MP-06-009-044-001/323-A
(DEHRIKHURD) 		1706009044NRG24301020230195022 31/10/2023 Ghansyam Singh 1706009044WL017705 Ghansyam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 GhansyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24301020230195117 31/10/2023 kesav 1706009052WL017716 kesav 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288603172 kesav ICICI BANK LTD(508534)
405 ARON MP-06-009-053-001/25
(PATAN) 		1706009053NRG24301020230195812 31/10/2023 suresh 1706009053WL017743 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24301020230195816 31/10/2023 gaytri 1706009053WL017743 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 gaytri STATE BANK OF INDIA(508548)
407 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24301020230195822 31/10/2023 ramhari 1706009053WL017743 ramhari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009053NRG24301020230195832 31/10/2023 manoj 1706009053WL017743 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 manoj MADHYANCHAL GRAMIN BANK(607232)
409 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009053NRG24301020230195833 31/10/2023 savtri 1706009053WL017743 savtri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 savtri FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24301020230195839 31/10/2023 lalsingh 1706009053WL017743 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 lalsingh FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24301020230195840 31/10/2023 tara bai 1706009053WL017743 tara bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 tarabai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-053-003/198
(PATAN) 		1706009053NRG24301020230195841 31/10/2023 kalyan 1706009053WL017743 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 kalyan STATE BANK OF INDIA(508548)
413 ARON MP-06-009-053-003/198
(PATAN) 		1706009053NRG24301020230195842 31/10/2023 kisan bai 1706009053WL017743 kisan bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 kisanbai STATE BANK OF INDIA(508548)
414 ARON MP-06-009-053-004/1-A
(PATAN) 		1706009053NRG24301020230195883 31/10/2023 membar 1706009053WL017743 membar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 membar FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24301020230195884 31/10/2023 jitndre 1706009053WL017743 jitndre 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 jitndre FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24301020230195893 31/10/2023 Titrya 1706009053WL017743 Titrya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 Titrya FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24301020230195912 31/10/2023 gajraj 1706009053WL017743 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603172 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-053-005/66
(PATAN) 		1706009053NRG24301020230195913 31/10/2023 jamnalalj 1706009053WL017743 jamnalalj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603172 jamnalalj INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-056-001/368-B
(BARKHEDAHAT) 		1706009056NRG24301020230194793 31/10/2023 Rama 1706009056WL017695 Rama 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Rama STATE BANK OF INDIA(508548)
420 ARON MP-06-009-056-001/371-A
(BARKHEDAHAT) 		1706009056NRG24301020230194794 31/10/2023 Prem bai 1706009056WL017695 Prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Prembai STATE BANK OF INDIA(508548)
421 ARON MP-06-009-056-001/372-B
(BARKHEDAHAT) 		1706009056NRG24301020230194795 31/10/2023 Mithlesh 1706009056WL017695 Mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
422 ARON MP-06-009-056-001/372-D
(BARKHEDAHAT) 		1706009056NRG24301020230194796 31/10/2023 Paro bai 1706009056WL017695 Paro bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Parobai STATE BANK OF INDIA(508548)
423 ARON MP-06-009-056-001/373-A
(BARKHEDAHAT) 		1706009056NRG24301020230194797 31/10/2023 Heera 1706009056WL017695 Heera 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Heera STATE BANK OF INDIA(508548)
424 ARON MP-06-009-056-001/373-A
(BARKHEDAHAT) 		1706009056NRG24301020230194798 31/10/2023 Kaliya bai 1706009056WL017695 Kaliya bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Kaliyabai STATE BANK OF INDIA(508548)
425 ARON MP-06-009-056-001/374-B
(BARKHEDAHAT) 		1706009056NRG24301020230194799 31/10/2023 Kali bai 1706009056WL017695 Kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Kalibai STATE BANK OF INDIA(508548)
426 ARON MP-06-009-056-001/374-D
(BARKHEDAHAT) 		1706009056NRG24301020230194800 31/10/2023 Maniya bai 1706009056WL017695 Maniya bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Maniyabai STATE BANK OF INDIA(508548)
427 ARON MP-06-009-056-001/376-A
(BARKHEDAHAT) 		1706009056NRG24301020230194801 31/10/2023 Bablu 1706009056WL017695 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Bablu STATE BANK OF INDIA(508548)
428 ARON MP-06-009-056-001/376-B
(BARKHEDAHAT) 		1706009056NRG24301020230194802 31/10/2023 Bhima 1706009056WL017695 Bhima 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 ARON MP-06-009-056-001/377-D
(BARKHEDAHAT) 		1706009056NRG24301020230194803 31/10/2023 Bhama 1706009056WL017695 Bhama 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 Bhama MADHYANCHAL GRAMIN BANK(607232)
430 ARON MP-06-009-056-001/379-B
(BARKHEDAHAT) 		1706009056NRG24301020230194804 31/10/2023 Vina Bai 1706009056WL017695 Vina Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 VinaBai STATE BANK OF INDIA(508548)
431 ARON MP-06-009-056-001/380-A
(BARKHEDAHAT) 		1706009056NRG24301020230194805 31/10/2023 Guddi Bai 1706009056WL017695 Guddi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 GuddiBai STATE BANK OF INDIA(508548)
432 ARON MP-06-009-056-002/772
(BARKHEDAHAT) 		1706009056NRG24301020230194740 31/10/2023 SHELU 1706009056WL017694 SHELU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 SHELU INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-056-002/791
(BARKHEDAHAT) 		1706009056NRG24301020230194741 31/10/2023 lallu 1706009056WL017694 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 lallu STATE BANK OF INDIA(508548)
434 ARON MP-06-009-056-002/932
(BARKHEDAHAT) 		1706009056NRG24301020230194749 31/10/2023 sona 1706009056WL017694 sona 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288603172 sona STATE BANK OF INDIA(508548)
SubTotal 183430 183430
435 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24311020230196648 31/10/2023 Rubi bai 1706009030WL017789 Rubi bai 00666 IDFB0041381 1105 1105 Processed 08/11/2023 288603172 Rubibai IDFC BANK LIMITED(608117)
436 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24291020230193829 31/10/2023 ram bai 1706009035WL017630 ram bai 00666 IDFB0041381 1326 1326 Processed 08/11/2023 288603172 rambai MADHYANCHAL GRAMIN BANK(607232)
437 ARON MP-06-009-035-002/238-B
(BHORA) 		1706009035NRG24291020230193830 31/10/2023 sachin 1706009035WL017630 sachin 00666 IDFB0041381 1326 1326 Processed 08/11/2023 288603172 sachin MADHYANCHAL GRAMIN BANK(607232)
438 ARON MP-06-009-044-001/322
(DEHRIKHURD) 		1706009044NRG24301020230195020 31/10/2023 jitu 1706009044WL017705 jitu 00666 IDFB0041381 1105 1105 Processed 08/11/2023 288603172 jitu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
439 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24311020230196816 31/10/2023 Ramkrishn 1706009034WL017799 Ramkrishn 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Ramkrishn FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24311020230196827 31/10/2023 Kallo bai 1706009034WL017799 Kallo bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24311020230196828 31/10/2023 Jitendra 1706009034WL017799 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Jitendra FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24311020230196829 31/10/2023 Malti 1706009034WL017799 Malti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Malti UNION BANK OF INDIA(508500)
443 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24291020230193665 31/10/2023 Monu Raghu 1706009035WL017629 Monu Raghu 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 MonuRaghu FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24291020230193668 31/10/2023 Bhuriya Bai 1706009035WL017629 Bhuriya Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24291020230193670 31/10/2023 Neetesh Pal 1706009035WL017629 Neetesh Pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 NeeteshPal FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24291020230193674 31/10/2023 amit sharma 1706009035WL017629 amit sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 amitsharma FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24291020230193676 31/10/2023 balram 1706009035WL017629 balram 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 balram FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24291020230193677 31/10/2023 satendra bhargv 1706009035WL017629 satendra bhargv 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 satendrabhargv FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24291020230193678 31/10/2023 Ankit Bhargav 1706009035WL017629 Ankit Bhargav 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24291020230193679 31/10/2023 Mukesh Sharma 1706009035WL017629 Mukesh Sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 MukeshSharma FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24291020230193680 31/10/2023 Gourav Bhargava 1706009035WL017629 Gourav Bhargava 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 GouravBhargava FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24291020230193686 31/10/2023 ajay singh 1706009035WL017629 ajay singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 ajaysingh FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24291020230193688 31/10/2023 Halki Bai 1706009035WL017629 Halki Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 HalkiBai FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24291020230193693 31/10/2023 shiva 1706009035WL017629 shiva 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 shiva FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24291020230193694 31/10/2023 Rakesh Raghuwanshi 1706009035WL017629 Rakesh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24291020230193699 31/10/2023 jayprakash 1706009035WL017629 jayprakash 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 jayprakash FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24291020230193700 31/10/2023 Kajal Bai 1706009035WL017629 Kajal Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 KajalBai FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24291020230193703 31/10/2023 bhure singh 1706009035WL017629 bhure singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 bhuresingh FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24291020230193706 31/10/2023 Sonu Raghuwanshi 1706009035WL017629 Sonu Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24291020230193707 31/10/2023 Neetesh Raghuwanshi 1706009035WL017629 Neetesh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24291020230193712 31/10/2023 Chandra Prakash Sehariya 1706009035WL017629 Chandra Prakash Sehariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24291020230193713 31/10/2023 Suraj 1706009035WL017629 Suraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Suraj FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24291020230193715 31/10/2023 Suneel Sahariya 1706009035WL017629 Suneel Sahariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24291020230193718 31/10/2023 Anil Sehriya 1706009035WL017629 Anil Sehriya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 AnilSehriya FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-035-002/193-A
(BHORA) 		1706009035NRG24291020230193719 31/10/2023 Turasiram 1706009035WL017629 Turasiram 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Turasiram FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24291020230193720 31/10/2023 Laluprsad 1706009035WL017629 Laluprsad 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Laluprsad FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24291020230193721 31/10/2023 Naravth Prasad 1706009035WL017629 Naravth Prasad 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24291020230193723 31/10/2023 rajni bai sen 1706009035WL017629 rajni bai sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 rajnibaisen FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24291020230193727 31/10/2023 Santosh Adiwashi 1706009035WL017629 Santosh Adiwashi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24291020230193728 31/10/2023 Ramvir Adivasi 1706009035WL017629 Ramvir Adivasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24291020230193730 31/10/2023 Banti 1706009035WL017629 Banti 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Banti FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24291020230193732 31/10/2023 Ravindra Sahariya 1706009035WL017629 Ravindra Sahariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24291020230193734 31/10/2023 Tarabai Sen 1706009035WL017629 Tarabai Sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 TarabaiSen FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24291020230193735 31/10/2023 sevak sen 1706009035WL017629 sevak sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 sevaksen FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24291020230193736 31/10/2023 Pavan 1706009035WL017629 Pavan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Pavan FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24291020230193738 31/10/2023 sanjeev 1706009035WL017629 sanjeev 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 sanjeev FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24291020230193745 31/10/2023 mamta bai 1706009035WL017629 mamta bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 mamtabai FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24291020230193748 31/10/2023 BABLESH 1706009035WL017629 BABLESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 BABLESH FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-035-002/336-D
(BHORA) 		1706009035NRG24291020230193750 31/10/2023 BHUPENDRA 1706009035WL017629 BHUPENDRA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24291020230193754 31/10/2023 shivdeep 1706009035WL017629 shivdeep 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 shivdeep FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24291020230193763 31/10/2023 rajkumar 1706009035WL017629 rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 rajkumar FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24291020230193764 31/10/2023 babua ahirwar 1706009035WL017629 babua ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 babuaahirwar FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24291020230193767 31/10/2023 manish 1706009035WL017629 manish 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 manish FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24291020230193769 31/10/2023 Sanjeev 1706009035WL017629 Sanjeev 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Sanjeev FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24291020230193775 31/10/2023 khilan 1706009035WL017629 khilan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 khilan FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24291020230193777 31/10/2023 arjun singh 1706009035WL017629 arjun singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 arjunsingh FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24291020230193778 31/10/2023 guddi bai 1706009035WL017629 guddi bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 guddibai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24291020230193779 31/10/2023 rajkumar 1706009035WL017629 rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 rajkumar FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24291020230193781 31/10/2023 Dharmendra Pal 1706009035WL017629 Dharmendra Pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 DharmendraPal FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24291020230193782 31/10/2023 deepak pal 1706009035WL017629 deepak pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 deepakpal FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24291020230193784 31/10/2023 Jitendra 1706009035WL017629 Jitendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Jitendra FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24291020230193787 31/10/2023 ravi rajak 1706009035WL017629 ravi rajak 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 ravirajak FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24291020230193788 31/10/2023 neeraj raghuwanshi 1706009035WL017629 neeraj raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24291020230193793 31/10/2023 satendra 1706009035WL017629 satendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 satendra FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24291020230193797 31/10/2023 kapil 1706009035WL017629 kapil 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 kapil FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24291020230193799 31/10/2023 sukhveer 1706009035WL017629 sukhveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 sukhveer FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24291020230193801 31/10/2023 guddi bai 1706009035WL017629 guddi bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 guddibai FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24291020230193802 31/10/2023 Rukmesh 1706009035WL017629 Rukmesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Rukmesh FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24291020230193807 31/10/2023 rajendra singh 1706009035WL017629 rajendra singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 rajendrasingh FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24291020230193808 31/10/2023 Shivam Singh 1706009035WL017629 Shivam Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 ShivamSingh FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-052-004/16
(SAGABARKHEDA) 		1706009052NRG24301020230195116 31/10/2023 gopal 1706009052WL017716 gopal 00688 FINO0001001 1989 1989 Processed 08/11/2023 288603172 gopal STATE BANK OF INDIA(508548)
502 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24301020230195820 31/10/2023 Mukesh 1706009053WL017743 Mukesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Mukesh BANK OF BARODA(606985)
503 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24301020230195853 31/10/2023 Guddu Banjara 1706009053WL017743 Guddu Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 GudduBanjara FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24301020230195854 31/10/2023 Lalta Bai Banjara 1706009053WL017743 Lalta Bai Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 LaltaBaiBanjara FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24301020230195855 31/10/2023 Mangilal 1706009053WL017743 Mangilal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Mangilal FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24301020230195856 31/10/2023 Sabu Bai 1706009053WL017743 Sabu Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 SabuBai FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24301020230195857 31/10/2023 Gulab Bai Banjara 1706009053WL017743 Gulab Bai Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 GulabBaiBanjara FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24301020230195858 31/10/2023 Shaitan Singh Banjara 1706009053WL017743 Shaitan Singh Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 ShaitanSinghBanjara FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24301020230195860 31/10/2023 Nandu Bai 1706009053WL017743 Nandu Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 NanduBai FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24301020230195859 31/10/2023 Roopa Banjara 1706009053WL017743 Roopa Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24301020230195861 31/10/2023 Mukesh Banjara 1706009053WL017743 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24301020230195862 31/10/2023 Sugan Banjara 1706009053WL017743 Sugan Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 SuganBanjara FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24301020230195863 31/10/2023 Bharat Banjara 1706009053WL017743 Bharat Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 BharatBanjara FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24301020230195864 31/10/2023 Lila Bai 1706009053WL017743 Lila Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 LilaBai FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24301020230195865 31/10/2023 Sua Bai Banjara 1706009053WL017743 Sua Bai Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 SuaBaiBanjara STATE BANK OF INDIA(508548)
516 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24301020230195867 31/10/2023 Lalta 1706009053WL017743 Lalta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Lalta FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24301020230195866 31/10/2023 Sardar 1706009053WL017743 Sardar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Sardar FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24301020230195871 31/10/2023 Ramsingh Banjara 1706009053WL017743 Ramsingh Banjara 00688 FINO0001001 884 884 Processed 08/11/2023 288603172 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24301020230195872 31/10/2023 Manju Bai Banjara 1706009053WL017743 Manju Bai Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 ManjuBaiBanjara STATE BANK OF INDIA(508548)
520 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24301020230195873 31/10/2023 Bharat 1706009053WL017743 Bharat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Bharat STATE BANK OF INDIA(508548)
521 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24301020230195876 31/10/2023 Ramkala 1706009053WL017743 Ramkala 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Ramkala FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24301020230195875 31/10/2023 Saitan Gurjar 1706009053WL017743 Saitan Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 SaitanGurjar STATE BANK OF INDIA(508548)
523 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24301020230195877 31/10/2023 Rodya 1706009053WL017743 Rodya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Rodya STATE BANK OF INDIA(508548)
524 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24301020230195878 31/10/2023 Chen Singh 1706009053WL017743 Chen Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 ChenSingh STATE BANK OF INDIA(508548)
525 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24301020230195879 31/10/2023 Shimla Bai 1706009053WL017743 Shimla Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 ShimlaBai MADHYANCHAL GRAMIN BANK(607232)
526 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24301020230195880 31/10/2023 Setan Singh 1706009053WL017743 Setan Singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Account closed
527 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24301020230195881 31/10/2023 Neni Bai 1706009053WL017743 Neni Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 NeniBai FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24301020230195882 31/10/2023 Ramesh 1706009053WL017743 Ramesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 Ramesh FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-053-004/14-B
(PATAN) 		1706009053NRG24301020230195885 31/10/2023 Haju Bai 1706009053WL017743 Haju Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603172 HajuBai FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24301020230195900 31/10/2023 Banti Banjara 1706009053WL017743 Banti Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 BantiBanjara FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24301020230195901 31/10/2023 Mangibai 1706009053WL017743 Mangibai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Mangibai FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24301020230195902 31/10/2023 Setan 1706009053WL017743 Setan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Setan FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24301020230195903 31/10/2023 Sorav 1706009053WL017743 Sorav 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603172 Sorav FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-056-002/200-B
(BARKHEDAHAT) 		1706009056NRG24301020230194815 31/10/2023 Shobha 1706009056WL017695 Shobha 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Shobha STATE BANK OF INDIA(508548)
535 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24301020230194817 31/10/2023 Maheshwari 1706009056WL017695 Maheshwari 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
536 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24301020230194816 31/10/2023 Manoj 1706009056WL017695 Manoj 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Manoj STATE BANK OF INDIA(508548)
537 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24301020230194819 31/10/2023 Janki Bai 1706009056WL017695 Janki Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 JankiBai MADHYANCHAL GRAMIN BANK(607232)
538 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24301020230194818 31/10/2023 Narendra 1706009056WL017695 Narendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Narendra STATE BANK OF INDIA(508548)
539 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24301020230194821 31/10/2023 Rani Bai 1706009056WL017695 Rani Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 RaniBai STATE BANK OF INDIA(508548)
540 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24301020230194820 31/10/2023 Suneel 1706009056WL017695 Suneel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Suneel STATE BANK OF INDIA(508548)
541 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24301020230194822 31/10/2023 Ishvarlal 1706009056WL017695 Ishvarlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Ishvarlal STATE BANK OF INDIA(508548)
542 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24301020230194823 31/10/2023 Reena Bai 1706009056WL017695 Reena Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 ReenaBai STATE BANK OF INDIA(508548)
543 ARON MP-06-009-056-002/205-A
(BARKHEDAHAT) 		1706009056NRG24301020230194824 31/10/2023 Priyanka Bai 1706009056WL017695 Priyanka Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 PriyankaBai STATE BANK OF INDIA(508548)
544 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24301020230194724 31/10/2023 Chotelal 1706009056WL017694 Chotelal 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24301020230194725 31/10/2023 Guddi bai 1706009056WL017694 Guddi bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Guddibai STATE BANK OF INDIA(508548)
546 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24301020230194728 31/10/2023 Meera 1706009056WL017694 Meera 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Meera MADHYANCHAL GRAMIN BANK(607232)
547 ARON MP-06-009-056-002/210-D
(BARKHEDAHAT) 		1706009056NRG24301020230194730 31/10/2023 Pinki 1706009056WL017694 Pinki 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Pinki UNION BANK OF INDIA(508500)
548 ARON MP-06-009-056-002/211-D
(BARKHEDAHAT) 		1706009056NRG24301020230194731 31/10/2023 Priyanka 1706009056WL017694 Priyanka 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 Priyanka FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-056-002/212-B
(BARKHEDAHAT) 		1706009056NRG24301020230194732 31/10/2023 Vikki Sahu 1706009056WL017694 Vikki Sahu 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 VikkiSahu STATE BANK OF INDIA(508548)
550 ARON MP-06-009-056-002/212-D
(BARKHEDAHAT) 		1706009056NRG24301020230194733 31/10/2023 Dhan Bai 1706009056WL017694 Dhan Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288603172 DhanBai STATE BANK OF INDIA(508548)
SubTotal 137683 137683
551 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24291020230193422 31/10/2023 Kalyan Singh 1706009043WL017623 Kalyan Singh 00688 FINO0001446 3094 3094 Processed 08/11/2023 288603172 KalyanSingh FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24291020230193423 31/10/2023 Monu 1706009043WL017623 Monu 00688 FINO0001446 3094 3094 Processed 08/11/2023 288603172 Monu FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-053-001/211
(PATAN) 		1706009053NRG24301020230195811 31/10/2023 indra bai 1706009053WL017743 indra bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 indrabai STATE BANK OF INDIA(508548)
554 ARON MP-06-009-053-001/211
(PATAN) 		1706009053NRG24301020230195810 31/10/2023 raju gurjar 1706009053WL017743 raju gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 rajugurjar FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24301020230195835 31/10/2023 gaja 1706009053WL017743 gaja 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 gaja FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24301020230195836 31/10/2023 chen 1706009053WL017743 chen 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009053NRG24301020230195837 31/10/2023 sanju 1706009053WL017743 sanju 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 sanju FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24301020230195838 31/10/2023 dhudi bai 1706009053WL017743 dhudi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 dhudibai FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24301020230195846 31/10/2023 kabula 1706009053WL017743 kabula 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 kabula FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24301020230195847 31/10/2023 phelwan 1706009053WL017743 phelwan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 phelwan FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24301020230195848 31/10/2023 durga 1706009053WL017743 durga 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 durga FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24301020230195849 31/10/2023 malkhan 1706009053WL017743 malkhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 malkhan STATE BANK OF INDIA(508548)
563 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24301020230195850 31/10/2023 ashok 1706009053WL017743 ashok 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24301020230195851 31/10/2023 chen 1706009053WL017743 chen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 chen MADHYANCHAL GRAMIN BANK(607232)
565 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24301020230195889 31/10/2023 dinesh 1706009053WL017743 dinesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 dinesh FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24301020230195890 31/10/2023 Devndre 1706009053WL017743 Devndre 00688 FINO0001446 1105 1105 Processed 08/11/2023 288603172 Devndre FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24301020230195891 31/10/2023 Ravindre 1706009053WL017743 Ravindre 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 Ravindre FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24301020230195892 31/10/2023 Rajpal 1706009053WL017743 Rajpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 Rajpal FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24301020230195895 31/10/2023 ravindra 1706009053WL017743 ravindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 ravindra FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24301020230195896 31/10/2023 amar singh 1706009053WL017743 amar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 amarsingh FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24301020230195897 31/10/2023 sethu 1706009053WL017743 sethu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 sethu FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24301020230195898 31/10/2023 rajkumar 1706009053WL017743 rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603172 rajkumar FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24301020230195904 31/10/2023 raju 1706009053WL017743 raju 00688 FINO0001446 1105 1105 Processed 08/11/2023 288603172 raju INDIA POST PAYMENTS BANK LIMITED(508528)
574 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24301020230195905 31/10/2023 sonu bai 1706009053WL017743 sonu bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288603172 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
575 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24301020230195113 31/10/2023 surendra 1706009052WL017715 surendra 00691 IPOS0000001 1989 1989 Processed 08/11/2023 288603172 surendra STATE BANK OF INDIA(508548)
576 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24301020230195821 31/10/2023 Rani Gurjar 1706009053WL017743 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288603172 RaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
577 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24301020230195825 31/10/2023 bablu 1706009053WL017743 bablu 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24301020230195827 31/10/2023 Dohri Bai 1706009053WL017743 Dohri Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288603172 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24301020230195826 31/10/2023 Hartum Gurjar 1706009053WL017743 Hartum Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288603172 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24301020230195828 31/10/2023 Neetu Bai 1706009053WL017743 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288603172 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
581 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24301020230195869 31/10/2023 Kanchan Bai 1706009053WL017743 Kanchan Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288603172 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24301020230195868 31/10/2023 Naina 1706009053WL017743 Naina 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288603172 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
583 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24301020230195870 31/10/2023 Ghansee Lal 1706009053WL017743 Ghansee Lal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288603172 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARON MP-06-009-053-005/62
(PATAN) 		1706009053NRG24301020230195911 31/10/2023 banbare 1706009053WL017743 banbare 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288603172 banbare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
585 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24291020230193683 31/10/2023 KULDEEP 1706009035WL017629 KULDEEP 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288603172 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 747422 747422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_311023APB_FTO_339349 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_311023APB_FTO_339349 Bank of Baroda BARB0ASHBHO ASHBHO 2431
3 ARON MP1706009_311023APB_FTO_339349 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
4 ARON MP1706009_311023APB_FTO_339349 Central Bank Of India CBIN0282216 ANANDPUR 1547
5 ARON MP1706009_311023APB_FTO_339349 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2210
6 ARON MP1706009_311023APB_FTO_339349 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
7 ARON MP1706009_311023APB_FTO_339349 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
8 ARON MP1706009_311023APB_FTO_339349 Indian Overseas Bank IOBA0002956 GUNA 2652
9 ARON MP1706009_311023APB_FTO_339349 Punjab National Bank PUNB0018600 GUNA 1105
10 ARON MP1706009_311023APB_FTO_339349 State Bank of India SBIN0010823 SIRONJ 221
11 ARON MP1706009_311023APB_FTO_339349 State Bank of India SBIN0010848 ARON 15691
12 ARON MP1706009_311023APB_FTO_339349 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 216580
13 ARON MP1706009_311023APB_FTO_339349 State Bank of India SBIN0030204 BARKHEDA HAT 63648
14 ARON MP1706009_311023APB_FTO_339349 Union Bank of India UBIN0573922 ARON 51272
15 ARON MP1706009_311023APB_FTO_339349 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 99008
16 ARON MP1706009_311023APB_FTO_339349 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 24531
17 ARON MP1706009_311023APB_FTO_339349 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 59891
18 ARON MP1706009_311023APB_FTO_339349 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
19 ARON MP1706009_311023APB_FTO_339349 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
20 ARON MP1706009_311023APB_FTO_339349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 137683
21 ARON MP1706009_311023APB_FTO_339349 Fino Payments Bank Ltd FINO0001446 MP RO 34697
22 ARON MP1706009_311023APB_FTO_339349 India Post Payments Bank IPOS0000001 Guna 13260
23 ARON MP1706009_311023APB_FTO_339349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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