Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_221123APB_FTO_362679
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-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24221120230224630 22/11/2023 Shivraj yadav 1706009038WL019717 Shivraj yadav 00045 BARB0DBASHO 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 ARON MP-06-009-017-001/118-B
(NEB) 		1706009017NRG24211120230223826 22/11/2023 NIKITA 1706009017WL019652 NIKITA 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 NIKITA BANK OF BARODA(606985)
3 ARON MP-06-009-017-001/118-B
(NEB) 		1706009017NRG24211120230223825 22/11/2023 RANU 1706009017WL019652 RANU 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 RANU BANK OF BARODA(606985)
4 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24211120230223842 22/11/2023 omveer 1706009017WL019653 omveer 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 omveer STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24211120230223843 22/11/2023 vinita 1706009017WL019653 vinita 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 vinita STATE BANK OF INDIA(508548)
6 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24211120230223845 22/11/2023 deepa 1706009017WL019653 deepa 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 deepa MADHYANCHAL GRAMIN BANK(607232)
7 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24211120230223844 22/11/2023 shivam 1706009017WL019653 shivam 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 shivam UNION BANK OF INDIA(508500)
8 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24211120230223850 22/11/2023 KULDEEP 1706009017WL019653 KULDEEP 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 KULDEEP UNION BANK OF INDIA(508500)
9 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24201120230221005 22/11/2023 NEERAJ 1706009024WL019384 NEERAJ 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 NEERAJ BANK OF BARODA(606985)
10 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24201120230221006 22/11/2023 VINITA BAI 1706009024WL019384 VINITA BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 VINITABAI BANK OF BARODA(606985)
11 ARON MP-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24221120230224743 22/11/2023 ghanshayam 1706009038WL019719 ghanshayam 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 324550275 ghanshayam STATE BANK OF INDIA(508548)
12 ARON MP-06-009-038-003/204-B
(SAHWAJPUR) 		1706009038NRG24221120230224750 22/11/2023 varsha bai 1706009038WL019719 varsha bai 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 324550275 varshabai BANK OF BARODA(606985)
13 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24221120230224767 22/11/2023 prathvi 1706009038WL019719 prathvi 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 324550275 prathvi FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24221120230224636 22/11/2023 sajan 1706009038WL019717 sajan 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324550275 sajan BANK OF BARODA(606985)
15 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24221120230224645 22/11/2023 pavan yadav 1706009038WL019717 pavan yadav 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324550275 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24221120230224651 22/11/2023 Aunsul yadav 1706009038WL019717 Aunsul yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24221120230224667 22/11/2023 Lakesh yadav 1706009038WL019717 Lakesh yadav 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324550275 Lakeshyadav BANK OF BARODA(606985)
18 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24221120230224670 22/11/2023 Ramkirshna yadav 1706009038WL019717 Ramkirshna yadav 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324550275 Ramkirshnayadav BANK OF BARODA(606985)
19 ARON MP-06-009-038-004/194-C
(SAHWAJPUR) 		1706009038NRG24221120230224671 22/11/2023 Shivraj 1706009038WL019717 Shivraj 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324550275 Shivraj BANK OF BARODA(606985)
20 ARON MP-06-009-038-004/197-A
(SAHWAJPUR) 		1706009038NRG24221120230224672 22/11/2023 Birmal 1706009038WL019717 Birmal 00045 BARB0GUNAXX 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24221120230224673 22/11/2023 GEETA BAI 1706009038WL019717 GEETA BAI 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324550275 GEETABAI ICICI BANK LTD(508534)
22 ARON MP-06-009-038-004/225
(SAHWAJPUR) 		1706009038NRG24221120230224682 22/11/2023 pinki bai 1706009038WL019717 pinki bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 pinkibai UNION BANK OF INDIA(508500)
23 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24221120230224693 22/11/2023 tara bai 1706009038WL019717 tara bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 tarabai FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-047-001/256-D
(JHAJHON) 		1706009047NRG24211120230223103 22/11/2023 devendr 1706009047WL019610 devendr 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 devendr STATE BANK OF INDIA(508548)
25 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24211120230223127 22/11/2023 hemlata bai yadav 1706009047WL019610 hemlata bai yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 hemlatabaiyadav STATE BANK OF INDIA(508548)
26 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24221120230224056 22/11/2023 Rustam Dhakad 1706009049WL019662 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324550275 RustamDhakad BANK OF BARODA(606985)
SubTotal 34034 34034
27 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24201120230220546 22/11/2023 Sunil ahirwar 1706009024WL019355 Sunil ahirwar 00127 FDRL0002210 1326 1326 Processed 01/01/2024 324550275 Sunilahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ARON MP-06-009-038-003/89-C
(SAHWAJPUR) 		1706009038NRG24221120230224783 22/11/2023 priyanka banjara 1706009038WL019719 priyanka banjara 00152 HDFC0000911 1105 1105 Processed 01/01/2024 324550275 priyankabanjara STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 ARON MP-06-009-008-001/173
(SALAY) 		1706009008NRG24221120230224187 22/11/2023 RATANABAI 1706009008WL019684 RATANABAI 00168 ICIC0000538 663 663 Processed 01/01/2024 324550275 RATANABAI STATE BANK OF INDIA(508548)
30 ARON MP-06-009-017-001/167
(NEB) 		1706009017NRG24211120230223838 22/11/2023 NIRMILA 1706009017WL019653 NIRMILA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324550275 NIRMILA STATE BANK OF INDIA(508548)
31 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24201120230220424 22/11/2023 RAVI KUMAR 1706009021WL019349 RAVI KUMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324550275 RAVIKUMAR UNION BANK OF INDIA(508500)
32 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24201120230220432 22/11/2023 MANGILAL 1706009021WL019349 MANGILAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324550275 MANGILAL ICICI BANK LTD(508534)
33 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24201120230220433 22/11/2023 PHULAKIVAI 1706009021WL019349 PHULAKIVAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324550275 PHULAKIVAI FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-021-002/9
(RUSALLIKALAN) 		1706009021NRG24201120230220434 22/11/2023 AMARASINGH 1706009021WL019349 AMARASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324550275 AMARASINGH IDFC BANK LIMITED(608117)
35 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24201120230220435 22/11/2023 DOPATI BAI 1706009021WL019349 DOPATI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324550275 DOPATIBAI FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-021-002/95
(RUSALLIKALAN) 		1706009021NRG24201120230220437 22/11/2023 NATTHA 1706009021WL019349 NATTHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324550275 NATTHA FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24201120230221606 22/11/2023 KHILANASINGH 1706009030WL019469 KHILANASINGH 00168 ICIC0000538 884 884 Processed 01/01/2024 324550275 KHILANASINGH ICICI BANK LTD(508534)
38 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24201120230221614 22/11/2023 TARABAI 1706009030WL019469 TARABAI 00168 ICIC0000538 884 884 Processed 01/01/2024 324550275 TARABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
39 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24201120230221362 22/11/2023 Sakshi 1706009024WL019438 Sakshi 00354 PUNB0214400 1326 1326 Processed 01/01/2024 324550275 Sakshi BANK OF MAHARASHTRA(607387)
40 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24201120230220549 22/11/2023 Bharti 1706009024WL019355 Bharti 00354 PUNB0214400 1326 1326 Processed 01/01/2024 324550275 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 ARON MP-06-009-017-001/117-C
(NEB) 		1706009017NRG24211120230223824 22/11/2023 kushum bai 1706009017WL019652 kushum bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 kushumbai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-017-001/117-C
(NEB) 		1706009017NRG24211120230223823 22/11/2023 naval 1706009017WL019652 naval 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 naval STATE BANK OF INDIA(508548)
43 ARON MP-06-009-017-001/136
(NEB) 		1706009017NRG24211120230223831 22/11/2023 lakhan 1706009017WL019652 lakhan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 lakhan STATE BANK OF INDIA(508548)
44 ARON MP-06-009-017-001/136
(NEB) 		1706009017NRG24211120230223832 22/11/2023 raj bai 1706009017WL019652 raj bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 rajbai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24211120230223833 22/11/2023 puspa bai 1706009017WL019652 puspa bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 puspabai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-017-001/156-A
(NEB) 		1706009017NRG24211120230223834 22/11/2023 banbari 1706009017WL019652 banbari 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 banbari STATE BANK OF INDIA(508548)
47 ARON MP-06-009-017-001/156-A
(NEB) 		1706009017NRG24211120230223835 22/11/2023 ombati 1706009017WL019652 ombati 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 ombati STATE BANK OF INDIA(508548)
48 ARON MP-06-009-017-001/167-A
(NEB) 		1706009017NRG24211120230223839 22/11/2023 sheela 1706009017WL019653 sheela 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 sheela STATE BANK OF INDIA(508548)
49 ARON MP-06-009-017-001/181
(NEB) 		1706009017NRG24211120230223847 22/11/2023 sharda bai 1706009017WL019653 sharda bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 shardabai ICICI BANK LTD(508534)
50 ARON MP-06-009-017-001/181
(NEB) 		1706009017NRG24211120230223846 22/11/2023 tophan 1706009017WL019653 tophan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 tophan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24211120230223849 22/11/2023 sakun 1706009017WL019653 sakun 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 sakun STATE BANK OF INDIA(508548)
52 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24211120230223852 22/11/2023 pista bai 1706009017WL019653 pista bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 pistabai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-017-001/314
(NEB) 		1706009017NRG24221120230225022 22/11/2023 krishna 1706009017WL019748 krishna 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 krishna STATE BANK OF INDIA(508548)
54 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24221120230225024 22/11/2023 chinta 1706009017WL019748 chinta 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 chinta STATE BANK OF INDIA(508548)
55 ARON MP-06-009-024-001/28
(KARAIYA) 		1706009024NRG24201120230220988 22/11/2023 tikaram 1706009024WL019383 tikaram 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 tikaram STATE BANK OF INDIA(508548)
56 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24211120230223084 22/11/2023 parmalsingh 1706009047WL019610 parmalsingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 parmalsingh ICICI BANK LTD(508534)
57 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24221120230224024 22/11/2023 kalla 1706009049WL019662 kalla 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 kalla UNION BANK OF INDIA(508500)
58 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24221120230224025 22/11/2023 suman 1706009049WL019662 suman 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 suman STATE BANK OF INDIA(508548)
59 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24221120230224031 22/11/2023 mohan singh 1706009049WL019662 mohan singh 00415 SBIN0010848 1105 1105 Processed 01/01/2024 324550275 mohansingh STATE BANK OF INDIA(508548)
60 ARON MP-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24201120230220326 22/11/2023 Ramesh Sharma 1706009057WL019338 Ramesh Sharma 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324550275 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 26299 26299
61 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24221120230224183 22/11/2023 pappu 1706009008WL019684 pappu 00415 SBIN0030106 663 663 Processed 01/01/2024 324550275 pappu STATE BANK OF INDIA(508548)
62 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24221120230224184 22/11/2023 reena bai 1706009008WL019684 reena bai 00415 SBIN0030106 663 663 Processed 01/01/2024 324550275 reenabai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24221120230224186 22/11/2023 jamna 1706009008WL019684 jamna 00415 SBIN0030106 663 663 Processed 01/01/2024 324550275 jamna ICICI BANK LTD(508534)
64 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24221120230224185 22/11/2023 kalu 1706009008WL019684 kalu 00415 SBIN0030106 663 663 Processed 01/01/2024 324550275 kalu ICICI BANK LTD(508534)
65 ARON MP-06-009-008-001/283-B
(SALAY) 		1706009008NRG24221120230224188 22/11/2023 chhatar 1706009008WL019684 chhatar 00415 SBIN0030106 663 663 Processed 01/01/2024 324550275 chhatar AIRTEL PAYMENTS BANK LIMITED(990288)
66 ARON MP-06-009-008-001/327-A
(SALAY) 		1706009008NRG24221120230224189 22/11/2023 Halkram 1706009008WL019684 Halkram 00415 SBIN0030106 663 663 Processed 02/01/2024 324550275 Halkram INDIAN OVERSEAS BANK(508541)
67 ARON MP-06-009-008-001/327-B
(SALAY) 		1706009008NRG24221120230224190 22/11/2023 Vijay Singh 1706009008WL019684 Vijay Singh 00415 SBIN0030106 663 663 Processed 01/01/2024 324550275 VijaySingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-008-001/894
(SALAY) 		1706009008NRG24221120230224191 22/11/2023 munshinat 1706009008WL019684 munshinat 00415 SBIN0030106 663 663 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24211120230223828 22/11/2023 savita 1706009017WL019652 savita 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 savita STATE BANK OF INDIA(508548)
70 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24211120230223830 22/11/2023 Sunita 1706009017WL019652 Sunita 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Sunita STATE BANK OF INDIA(508548)
71 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24211120230223836 22/11/2023 Ramkirshana 1706009017WL019652 Ramkirshana 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Ramkirshana STATE BANK OF INDIA(508548)
72 ARON MP-06-009-017-001/167
(NEB) 		1706009017NRG24211120230223837 22/11/2023 Ajay 1706009017WL019652 Ajay 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Ajay STATE BANK OF INDIA(508548)
73 ARON MP-06-009-017-001/170-A
(NEB) 		1706009017NRG24211120230223840 22/11/2023 giraja 1706009017WL019653 giraja 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 giraja STATE BANK OF INDIA(508548)
74 ARON MP-06-009-017-001/207-B
(NEB) 		1706009017NRG24221120230225019 22/11/2023 rashmi 1706009017WL019748 rashmi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rashmi STATE BANK OF INDIA(508548)
75 ARON MP-06-009-017-001/301
(NEB) 		1706009017NRG24221120230225020 22/11/2023 priti bai 1706009017WL019748 priti bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 pritibai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24221120230225026 22/11/2023 arun bai 1706009017WL019748 arun bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 arunbai STATE BANK OF INDIA(508548)
77 ARON MP-06-009-018-001/117
(KASBAMADHI) 		1706009018NRG24211120230223493 22/11/2023 sirnam 1706009018WL019627 sirnam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 sirnam ICICI BANK LTD(508534)
78 ARON MP-06-009-018-001/15
(KASBAMADHI) 		1706009018NRG24211120230223495 22/11/2023 bharat 1706009018WL019627 bharat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 bharat ICICI BANK LTD(508534)
79 ARON MP-06-009-018-001/15-A
(KASBAMADHI) 		1706009018NRG24211120230223497 22/11/2023 RAVI AHIRWAR 1706009018WL019627 RAVI AHIRWAR 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 ARON MP-06-009-018-001/202
(KASBAMADHI) 		1706009018NRG24201120230220858 22/11/2023 kera bai 1706009018WL019371 kera bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 kerabai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-018-001/202
(KASBAMADHI) 		1706009018NRG24211120230223499 22/11/2023 kresh 1706009018WL019627 kresh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 kresh STATE BANK OF INDIA(508548)
82 ARON MP-06-009-018-001/282
(KASBAMADHI) 		1706009018NRG24201120230220859 22/11/2023 kishan 1706009018WL019371 kishan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 kishan STATE BANK OF INDIA(508548)
83 ARON MP-06-009-018-001/283-A
(KASBAMADHI) 		1706009018NRG24201120230220861 22/11/2023 harisingh 1706009018WL019371 harisingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 harisingh ICICI BANK LTD(508534)
84 ARON MP-06-009-018-001/283-A
(KASBAMADHI) 		1706009018NRG24201120230220862 22/11/2023 Keshar bai 1706009018WL019371 Keshar bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Kesharbai ICICI BANK LTD(508534)
85 ARON MP-06-009-018-001/40-A
(KASBAMADHI) 		1706009018NRG24201120230220868 22/11/2023 balvant 1706009018WL019371 balvant 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 balvant UNION BANK OF INDIA(508500)
86 ARON MP-06-009-018-001/40-A
(KASBAMADHI) 		1706009018NRG24201120230220867 22/11/2023 balvant 1706009018WL019371 balvant 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 balvant STATE BANK OF INDIA(508548)
87 ARON MP-06-009-018-001/57
(KASBAMADHI) 		1706009018NRG24201120230220870 22/11/2023 pransingh 1706009018WL019371 pransingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 pransingh ICICI BANK LTD(508534)
88 ARON MP-06-009-018-001/57
(KASBAMADHI) 		1706009018NRG24201120230220869 22/11/2023 pransingh 1706009018WL019371 pransingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 pransingh ICICI BANK LTD(508534)
89 ARON MP-06-009-018-001/61
(KASBAMADHI) 		1706009018NRG24201120230220871 22/11/2023 kalyan 1706009018WL019371 kalyan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 kalyan STATE BANK OF INDIA(508548)
90 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24201120230220873 22/11/2023 chandan singh 1706009018WL019371 chandan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 chandansingh STATE BANK OF INDIA(508548)
91 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24201120230220872 22/11/2023 chandan singh 1706009018WL019371 chandan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 chandansingh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-018-001/81
(KASBAMADHI) 		1706009018NRG24201120230220875 22/11/2023 mohan 1706009018WL019371 mohan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 mohan STATE BANK OF INDIA(508548)
93 ARON MP-06-009-018-001/81
(KASBAMADHI) 		1706009018NRG24201120230220874 22/11/2023 mohan 1706009018WL019371 mohan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 mohan FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-018-001/9
(KASBAMADHI) 		1706009018NRG24201120230220877 22/11/2023 vijaysingh 1706009018WL019371 vijaysingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 vijaysingh STATE BANK OF INDIA(508548)
95 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24201120230220366 22/11/2023 natansingh 1706009021WL019349 natansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 natansingh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24201120230220379 22/11/2023 Chandan 1706009021WL019349 Chandan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Chandan FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24201120230220380 22/11/2023 BRAJESH 1706009021WL019349 BRAJESH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 BRAJESH STATE BANK OF INDIA(508548)
98 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24201120230220383 22/11/2023 sanju 1706009021WL019349 sanju 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 sanju FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24201120230220391 22/11/2023 nitesh 1706009021WL019349 nitesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 nitesh FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24201120230220410 22/11/2023 harnam singh 1706009021WL019349 harnam singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 harnamsingh FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24201120230220419 22/11/2023 Ram Pujan 1706009021WL019349 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 RamPujan STATE BANK OF INDIA(508548)
102 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24201120230220421 22/11/2023 Sharda Bai 1706009021WL019349 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 ShardaBai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24201120230220425 22/11/2023 dhnna lal 1706009021WL019349 dhnna lal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 dhnnalal FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24201120230220538 22/11/2023 Ravina 1706009024WL019355 Ravina 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Ravina STATE BANK OF INDIA(508548)
105 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24201120230221343 22/11/2023 rukma bai 1706009024WL019438 rukma bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rukmabai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24201120230220540 22/11/2023 sonika ahirwar 1706009024WL019355 sonika ahirwar 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24201120230220539 22/11/2023 yashpal ahirwar 1706009024WL019355 yashpal ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 yashpalahirwar BANK OF BARODA(606985)
108 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24201120230221345 22/11/2023 sharda 1706009024WL019438 sharda 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 sharda STATE BANK OF INDIA(508548)
109 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24201120230221344 22/11/2023 sirnam 1706009024WL019438 sirnam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 sirnam STATE BANK OF INDIA(508548)
110 ARON MP-06-009-024-001/14-A
(KARAIYA) 		1706009024NRG24201120230221346 22/11/2023 Manisha 1706009024WL019438 Manisha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Manisha STATE BANK OF INDIA(508548)
111 ARON MP-06-009-024-001/150
(KARAIYA) 		1706009024NRG24201120230221348 22/11/2023 Saroj 1706009024WL019438 Saroj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Saroj STATE BANK OF INDIA(508548)
112 ARON MP-06-009-024-001/163-B
(KARAIYA) 		1706009024NRG24201120230220542 22/11/2023 Jaikumar ahirwar 1706009024WL019355 Jaikumar ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Jaikumarahirwar STATE BANK OF INDIA(508548)
113 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24201120230221353 22/11/2023 prag bai 1706009024WL019438 prag bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 pragbai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24201120230221355 22/11/2023 DOLAT BAI 1706009024WL019438 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 DOLATBAI ICICI BANK LTD(508534)
115 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24201120230221357 22/11/2023 priyanka 1706009024WL019438 priyanka 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 priyanka PUNJAB NATIONAL BANK(508568)
116 ARON MP-06-009-024-001/177
(KARAIYA) 		1706009024NRG24201120230221358 22/11/2023 dharvendra 1706009024WL019438 dharvendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 dharvendra STATE BANK OF INDIA(508548)
117 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24201120230221359 22/11/2023 Dileep 1706009024WL019438 Dileep 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Dileep STATE BANK OF INDIA(508548)
118 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24201120230221360 22/11/2023 Laxmi bai 1706009024WL019438 Laxmi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Laxmibai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24201120230221361 22/11/2023 Dharvendra 1706009024WL019438 Dharvendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Dharvendra FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-024-001/183
(KARAIYA) 		1706009024NRG24201120230221363 22/11/2023 golu 1706009024WL019438 golu 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24201120230221365 22/11/2023 Rajendra 1706009024WL019438 Rajendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rajendra STATE BANK OF INDIA(508548)
122 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24201120230221367 22/11/2023 Priyanka bai 1706009024WL019438 Priyanka bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Priyankabai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24201120230221369 22/11/2023 Basanti bai 1706009024WL019438 Basanti bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Basantibai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24201120230220972 22/11/2023 Motilal 1706009024WL019383 Motilal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Motilal ICICI BANK LTD(508534)
125 ARON MP-06-009-024-001/193
(KARAIYA) 		1706009024NRG24201120230220975 22/11/2023 VIDHYA BAI 1706009024WL019383 VIDHYA BAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-024-001/208
(KARAIYA) 		1706009024NRG24201120230220977 22/11/2023 prem bai 1706009024WL019383 prem bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 prembai MADHYANCHAL GRAMIN BANK(607232)
127 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24201120230220978 22/11/2023 mohan 1706009024WL019383 mohan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 mohan ICICI BANK LTD(508534)
128 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24201120230220979 22/11/2023 Pooja bai 1706009024WL019383 Pooja bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Poojabai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-024-001/217
(KARAIYA) 		1706009024NRG24201120230220545 22/11/2023 Priti raghuwanshi 1706009024WL019355 Priti raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Pritiraghuwanshi STATE BANK OF INDIA(508548)
130 ARON MP-06-009-024-001/22
(KARAIYA) 		1706009024NRG24201120230220980 22/11/2023 Ramcharan 1706009024WL019383 Ramcharan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Ramcharan STATE BANK OF INDIA(508548)
131 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24201120230220982 22/11/2023 Rashmi 1706009024WL019383 Rashmi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rashmi STATE BANK OF INDIA(508548)
132 ARON MP-06-009-024-001/220
(KARAIYA) 		1706009024NRG24201120230220983 22/11/2023 Rajesh 1706009024WL019383 Rajesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rajesh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24201120230220984 22/11/2023 Pawan 1706009024WL019383 Pawan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Pawan STATE BANK OF INDIA(508548)
134 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24201120230220985 22/11/2023 Ranjita bai 1706009024WL019383 Ranjita bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Ranjitabai MADHYANCHAL GRAMIN BANK(607232)
135 ARON MP-06-009-024-001/24
(KARAIYA) 		1706009024NRG24201120230220987 22/11/2023 Sunita bai 1706009024WL019383 Sunita bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Sunitabai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-024-001/3
(KARAIYA) 		1706009024NRG24201120230220989 22/11/2023 mohar 1706009024WL019383 mohar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 mohar ICICI BANK LTD(508534)
137 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24201120230220990 22/11/2023 Balveer 1706009024WL019383 Balveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Balveer STATE BANK OF INDIA(508548)
138 ARON MP-06-009-024-001/37
(KARAIYA) 		1706009024NRG24201120230220996 22/11/2023 bhagwan 1706009024WL019383 bhagwan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 bhagwan STATE BANK OF INDIA(508548)
139 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24201120230220997 22/11/2023 Shishupal 1706009024WL019383 Shishupal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Shishupal STATE BANK OF INDIA(508548)
140 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24201120230220999 22/11/2023 Devendra ahirwar 1706009024WL019383 Devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Devendraahirwar STATE BANK OF INDIA(508548)
141 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24201120230221000 22/11/2023 Rekha 1706009024WL019383 Rekha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24201120230221004 22/11/2023 BADAL SINGH 1706009024WL019384 BADAL SINGH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 BADALSINGH BANK OF BARODA(606985)
143 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24201120230221003 22/11/2023 Suresh 1706009024WL019384 Suresh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Suresh STATE BANK OF INDIA(508548)
144 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24201120230221010 22/11/2023 Chandkesh 1706009024WL019384 Chandkesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Chandkesh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-024-001/53-A
(KARAIYA) 		1706009024NRG24201120230221011 22/11/2023 Dharmendra ahirwar 1706009024WL019384 Dharmendra ahirwar 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 ARON MP-06-009-024-001/53-A
(KARAIYA) 		1706009024NRG24201120230221012 22/11/2023 Sona bai ahirwar 1706009024WL019384 Sona bai ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Sonabaiahirwar STATE BANK OF INDIA(508548)
147 ARON MP-06-009-024-001/53-B
(KARAIYA) 		1706009024NRG24201120230221014 22/11/2023 Laxmi bai 1706009024WL019384 Laxmi bai 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24201120230221016 22/11/2023 Manisha 1706009024WL019384 Manisha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Manisha STATE BANK OF INDIA(508548)
149 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24201120230221015 22/11/2023 Santosh 1706009024WL019384 Santosh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Santosh UNION BANK OF INDIA(508500)
150 ARON MP-06-009-024-001/60-B
(KARAIYA) 		1706009024NRG24201120230221017 22/11/2023 Shashi bai 1706009024WL019384 Shashi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Shashibai UNION BANK OF INDIA(508500)
151 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24201120230221018 22/11/2023 Ramkrishn 1706009024WL019384 Ramkrishn 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Ramkrishn STATE BANK OF INDIA(508548)
152 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24201120230221019 22/11/2023 Suman bai 1706009024WL019384 Suman bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Sumanbai STATE BANK OF INDIA(508548)
153 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24201120230221021 22/11/2023 RAKSHA 1706009024WL019384 RAKSHA 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 RAKSHA STATE BANK OF INDIA(508548)
154 ARON MP-06-009-024-001/75-A
(KARAIYA) 		1706009024NRG24201120230221022 22/11/2023 Rachna bai 1706009024WL019384 Rachna bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-024-001/87
(KARAIYA) 		1706009024NRG24201120230221025 22/11/2023 parmal 1706009024WL019384 parmal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 parmal MADHYANCHAL GRAMIN BANK(607232)
156 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24201120230220548 22/11/2023 Rastrpati 1706009024WL019355 Rastrpati 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rastrpati PAYTM PAYMENTS BANK LTD(608032)
157 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24201120230221601 22/11/2023 Gango bai 1706009030WL019469 Gango bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 Gangobai INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24201120230221600 22/11/2023 kamalsingh 1706009030WL019469 kamalsingh 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 kamalsingh STATE BANK OF INDIA(508548)
159 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24201120230221603 22/11/2023 Nathiya bai 1706009030WL019469 Nathiya bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 Nathiyabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24201120230221605 22/11/2023 satyanarayan 1706009030WL019469 satyanarayan 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 satyanarayan STATE BANK OF INDIA(508548)
161 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24201120230221608 22/11/2023 Khusilal 1706009030WL019469 Khusilal 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 Khusilal STATE BANK OF INDIA(508548)
162 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24201120230221611 22/11/2023 manbai 1706009030WL019469 manbai 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 manbai STATE BANK OF INDIA(508548)
163 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24201120230221612 22/11/2023 saraswati bai 1706009030WL019469 saraswati bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 saraswatibai UNION BANK OF INDIA(508500)
164 ARON MP-06-009-030-002/16-A
(PATLASEWAR) 		1706009030NRG24201120230221613 22/11/2023 ramshaki 1706009030WL019469 ramshaki 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 ramshaki STATE BANK OF INDIA(508548)
165 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24201120230221615 22/11/2023 bhagbanlal 1706009030WL019469 bhagbanlal 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 bhagbanlal STATE BANK OF INDIA(508548)
166 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24201120230221617 22/11/2023 ramsukhi bai 1706009030WL019469 ramsukhi bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 ramsukhibai ICICI BANK LTD(508534)
167 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24201120230221618 22/11/2023 babulal 1706009030WL019469 babulal 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 babulal STATE BANK OF INDIA(508548)
168 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24201120230221619 22/11/2023 Susila bai 1706009030WL019469 Susila bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 Susilabai FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-032-001/248
(KUNDAULI) 		1706009032NRG24211120230221906 22/11/2023 meherban 1706009032WL019498 meherban 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 meherban STATE BANK OF INDIA(508548)
170 ARON MP-06-009-032-001/250
(KUNDAULI) 		1706009032NRG24211120230221907 22/11/2023 nathan 1706009032WL019498 nathan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 nathan STATE BANK OF INDIA(508548)
171 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24211120230221909 22/11/2023 birjesh 1706009032WL019498 birjesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 birjesh STATE BANK OF INDIA(508548)
172 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24211120230221912 22/11/2023 gunta 1706009032WL019498 gunta 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 gunta ICICI BANK LTD(508534)
173 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24211120230221911 22/11/2023 lakhen 1706009032WL019498 lakhen 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 lakhen ICICI BANK LTD(508534)
174 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24221120230224628 22/11/2023 suvindra 1706009038WL019717 suvindra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 suvindra STATE BANK OF INDIA(508548)
175 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24221120230224629 22/11/2023 girraj yadav 1706009038WL019717 girraj yadav 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24221120230224725 22/11/2023 omveer 1706009038WL019718 omveer 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 omveer STATE BANK OF INDIA(508548)
177 ARON MP-06-009-038-003/122-A
(SAHWAJPUR) 		1706009038NRG24221120230224737 22/11/2023 umkar 1706009038WL019718 umkar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 umkar STATE BANK OF INDIA(508548)
178 ARON MP-06-009-038-003/190-C
(SAHWAJPUR) 		1706009038NRG24221120230224748 22/11/2023 Lalaram 1706009038WL019719 Lalaram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 Lalaram FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-038-003/78-A
(SAHWAJPUR) 		1706009038NRG24221120230224773 22/11/2023 brajmohan 1706009038WL019719 brajmohan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 brajmohan STATE BANK OF INDIA(508548)
180 ARON MP-06-009-038-003/95-C
(SAHWAJPUR) 		1706009038NRG24221120230224787 22/11/2023 makhan 1706009038WL019719 makhan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 makhan STATE BANK OF INDIA(508548)
181 ARON MP-06-009-038-004/120-A
(SAHWAJPUR) 		1706009038NRG24221120230224637 22/11/2023 Raamveer 1706009038WL019717 Raamveer 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 Raamveer STATE BANK OF INDIA(508548)
182 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24221120230224638 22/11/2023 Rajkumar 1706009038WL019717 Rajkumar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-038-004/120-C
(SAHWAJPUR) 		1706009038NRG24221120230224639 22/11/2023 Ramkumar 1706009038WL019717 Ramkumar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 Ramkumar STATE BANK OF INDIA(508548)
184 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24221120230224662 22/11/2023 gansyam 1706009038WL019717 gansyam 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 gansyam FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24221120230224664 22/11/2023 Jitandra 1706009038WL019717 Jitandra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 Jitandra STATE BANK OF INDIA(508548)
186 ARON MP-06-009-038-004/194-A
(SAHWAJPUR) 		1706009038NRG24221120230224669 22/11/2023 Ramkrshn yadav 1706009038WL019717 Ramkrshn yadav 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324550275 Ramkrshnyadav FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24221120230224679 22/11/2023 poopbati bai 1706009038WL019717 poopbati bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24221120230224683 22/11/2023 udhybhan singh 1706009038WL019717 udhybhan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 udhybhansingh STATE BANK OF INDIA(508548)
189 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24221120230224685 22/11/2023 ram singh 1706009038WL019717 ram singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 ramsingh FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24221120230224687 22/11/2023 shivani 1706009038WL019717 shivani 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 shivani STATE BANK OF INDIA(508548)
191 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24221120230224694 22/11/2023 Janbesh yadav 1706009038WL019717 Janbesh yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24221120230224704 22/11/2023 Semlesh bai 1706009038WL019717 Semlesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Semleshbai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24221120230224706 22/11/2023 Aamar singh 1706009038WL019717 Aamar singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Aamarsingh FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24211120230223072 22/11/2023 horalbai 1706009047WL019610 horalbai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 horalbai STATE BANK OF INDIA(508548)
195 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24211120230223073 22/11/2023 ramcharan 1706009047WL019610 ramcharan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 ramcharan STATE BANK OF INDIA(508548)
196 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24211120230223074 22/11/2023 makhansingh 1706009047WL019610 makhansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 makhansingh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24211120230223076 22/11/2023 rambhan 1706009047WL019610 rambhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rambhan AXIS BANK(607153)
198 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24211120230223077 22/11/2023 rajkumar 1706009047WL019610 rajkumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rajkumar STATE BANK OF INDIA(508548)
199 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24211120230223079 22/11/2023 moharbai 1706009047WL019610 moharbai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 moharbai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24211120230223082 22/11/2023 naran 1706009047WL019610 naran 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 naran INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24211120230223086 22/11/2023 ganeshram 1706009047WL019610 ganeshram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 ganeshram STATE BANK OF INDIA(508548)
202 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24211120230223089 22/11/2023 mohansingh 1706009047WL019610 mohansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 mohansingh STATE BANK OF INDIA(508548)
203 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24211120230223093 22/11/2023 dhanna 1706009047WL019610 dhanna 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 dhanna ICICI BANK LTD(508534)
204 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24211120230223094 22/11/2023 shivcharan 1706009047WL019610 shivcharan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 324550275 shivcharan INDIAN OVERSEAS BANK(508541)
205 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24211120230223095 22/11/2023 sudamabai 1706009047WL019610 sudamabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 sudamabai ICICI BANK LTD(508534)
206 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24211120230223101 22/11/2023 parmal 1706009047WL019610 parmal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 parmal STATE BANK OF INDIA(508548)
207 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24211120230223102 22/11/2023 maharvansingh 1706009047WL019610 maharvansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24211120230223105 22/11/2023 dhanna 1706009047WL019610 dhanna 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24211120230223106 22/11/2023 Rukma bai 1706009047WL019610 Rukma bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rukmabai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24211120230223109 22/11/2023 Pravesh bai 1706009047WL019610 Pravesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Praveshbai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24211120230223111 22/11/2023 prhlad 1706009047WL019610 prhlad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24211120230223112 22/11/2023 pravesh bai 1706009047WL019610 pravesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 praveshbai STATE BANK OF INDIA(508548)
213 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24211120230223114 22/11/2023 gajendra 1706009047WL019610 gajendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 gajendra STATE BANK OF INDIA(508548)
214 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24211120230223115 22/11/2023 santu 1706009047WL019610 santu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 santu STATE BANK OF INDIA(508548)
215 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24211120230223116 22/11/2023 samrathsingh 1706009047WL019610 samrathsingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 samrathsingh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24211120230223117 22/11/2023 komal 1706009047WL019610 komal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 komal STATE BANK OF INDIA(508548)
217 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24211120230223119 22/11/2023 lakhansingh 1706009047WL019610 lakhansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 lakhansingh STATE BANK OF INDIA(508548)
218 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24211120230223121 22/11/2023 guddibai 1706009047WL019610 guddibai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 guddibai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24211120230223122 22/11/2023 yashpal 1706009047WL019610 yashpal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 yashpal STATE BANK OF INDIA(508548)
220 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24211120230223123 22/11/2023 brajpal yadav 1706009047WL019610 brajpal yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 brajpalyadav STATE BANK OF INDIA(508548)
221 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24211120230223125 22/11/2023 jankibai 1706009047WL019610 jankibai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 jankibai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24211120230223130 22/11/2023 ranglal 1706009047WL019610 ranglal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 ranglal MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24211120230223131 22/11/2023 jay singh 1706009047WL019610 jay singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 jaysingh STATE BANK OF INDIA(508548)
224 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24211120230223132 22/11/2023 mamta bai 1706009047WL019610 mamta bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24211120230223136 22/11/2023 endraa bai 1706009047WL019610 endraa bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 endraabai ICICI BANK LTD(508534)
226 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24211120230223137 22/11/2023 rambhan 1706009047WL019610 rambhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rambhan STATE BANK OF INDIA(508548)
227 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24211120230223142 22/11/2023 anil kumar 1706009047WL019610 anil kumar 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 ARON MP-06-009-049-005/118
(SAHROK) 		1706009049NRG24221120230224018 22/11/2023 bihari 1706009049WL019662 bihari 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 bihari ICICI BANK LTD(508534)
229 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24221120230224020 22/11/2023 balram 1706009049WL019662 balram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 balram ICICI BANK LTD(508534)
230 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24221120230224021 22/11/2023 SAPNA 1706009049WL019662 SAPNA 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 SAPNA STATE BANK OF INDIA(508548)
231 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24221120230224022 22/11/2023 harnam 1706009049WL019662 harnam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 harnam UNION BANK OF INDIA(508500)
232 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24221120230224023 22/11/2023 raj bai 1706009049WL019662 raj bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rajbai FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24221120230224028 22/11/2023 narani bai 1706009049WL019662 narani bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 naranibai STATE BANK OF INDIA(508548)
234 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24221120230224027 22/11/2023 rambhrusa 1706009049WL019662 rambhrusa 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rambhrusa STATE BANK OF INDIA(508548)
235 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24221120230224029 22/11/2023 mukesh 1706009049WL019662 mukesh 00415 SBIN0030106 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24221120230224030 22/11/2023 rinki 1706009049WL019662 rinki 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 rinki STATE BANK OF INDIA(508548)
237 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24221120230224032 22/11/2023 parvati 1706009049WL019662 parvati 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 parvati ICICI BANK LTD(508534)
238 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24221120230224033 22/11/2023 narayan 1706009049WL019662 narayan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 narayan STATE BANK OF INDIA(508548)
239 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24221120230224034 22/11/2023 siya bai 1706009049WL019662 siya bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 siyabai STATE BANK OF INDIA(508548)
240 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24221120230224036 22/11/2023 gaytri bai 1706009049WL019662 gaytri bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 gaytribai STATE BANK OF INDIA(508548)
241 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24221120230224035 22/11/2023 harisingh 1706009049WL019662 harisingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 harisingh STATE BANK OF INDIA(508548)
242 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24221120230224040 22/11/2023 basnti bai 1706009049WL019662 basnti bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 basntibai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24221120230224041 22/11/2023 premnarayan 1706009049WL019662 premnarayan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 premnarayan ICICI BANK LTD(508534)
244 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24221120230224043 22/11/2023 sonam 1706009049WL019662 sonam 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 sonam STATE BANK OF INDIA(508548)
245 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24221120230224044 22/11/2023 mukesh 1706009049WL019662 mukesh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 mukesh STATE BANK OF INDIA(508548)
246 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24221120230224045 22/11/2023 SURESH 1706009049WL019662 SURESH 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324550275 SURESH STATE BANK OF INDIA(508548)
247 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24221120230224048 22/11/2023 GOVIND 1706009049WL019662 GOVIND 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 GOVIND ICICI BANK LTD(508534)
248 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24221120230224052 22/11/2023 BRIJENDRA SINGH 1706009049WL019662 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 BRIJENDRASINGH STATE BANK OF INDIA(508548)
249 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24221120230224055 22/11/2023 BHANU 1706009049WL019662 BHANU 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 BHANU FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-049-005/79-A
(SAHROK) 		1706009049NRG24221120230224059 22/11/2023 ram bai 1706009049WL019662 ram bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 rambai STATE BANK OF INDIA(508548)
251 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24221120230224063 22/11/2023 Halki Bai Dhakad 1706009049WL019662 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 HalkiBaiDhakad STATE BANK OF INDIA(508548)
252 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24221120230224064 22/11/2023 Manish 1706009049WL019662 Manish 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Manish STATE BANK OF INDIA(508548)
253 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24211120230221915 22/11/2023 Jitendra Singh Gurjar 1706009053WL019499 Jitendra Singh Gurjar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 JitendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24211120230221916 22/11/2023 Rajkumari Bai 1706009053WL019499 Rajkumari Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 RajkumariBai STATE BANK OF INDIA(508548)
255 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24211120230221935 22/11/2023 jey 1706009053WL019499 jey 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 jey FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24211120230221936 22/11/2023 lila 1706009053WL019499 lila 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 lila STATE BANK OF INDIA(508548)
257 ARON MP-06-009-053-003/4-C
(PATAN) 		1706009053NRG24211120230221938 22/11/2023 lakhan 1706009053WL019499 lakhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 lakhan STATE BANK OF INDIA(508548)
258 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24211120230221954 22/11/2023 Rakhi 1706009053WL019499 Rakhi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Rakhi STATE BANK OF INDIA(508548)
259 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24211120230221967 22/11/2023 jaymandal 1706009053WL019499 jaymandal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 jaymandal FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24211120230221972 22/11/2023 Titrya 1706009053WL019499 Titrya 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 Titrya FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24211120230221980 22/11/2023 malkhan 1706009053WL019499 malkhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24211120230221981 22/11/2023 radha 1706009053WL019499 radha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 radha INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24211120230221982 22/11/2023 maniram 1706009053WL019499 maniram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-057-001/114
(KHAJURI) 		1706009057NRG24211120230223624 22/11/2023 bhagwat 1706009057WL019635 bhagwat 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 bhagwat STATE BANK OF INDIA(508548)
265 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24211120230223626 22/11/2023 Bati Bai 1706009057WL019635 Bati Bai 00415 SBIN0030106 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24211120230223625 22/11/2023 SARDAR BANJARA 1706009057WL019635 SARDAR BANJARA 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 SARDARBANJARA STATE BANK OF INDIA(508548)
267 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24211120230223630 22/11/2023 Geeta Bai 1706009057WL019635 Geeta Bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 GeetaBai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24211120230223631 22/11/2023 Batua 1706009057WL019635 Batua 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 Batua ICICI BANK LTD(508534)
269 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24211120230223632 22/11/2023 BIPTA 1706009057WL019635 BIPTA 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 BIPTA STATE BANK OF INDIA(508548)
270 ARON MP-06-009-057-001/17-A
(KHAJURI) 		1706009057NRG24211120230223633 22/11/2023 hari singh 1706009057WL019635 hari singh 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 harisingh STATE BANK OF INDIA(508548)
271 ARON MP-06-009-057-001/172-A
(KHAJURI) 		1706009057NRG24211120230223634 22/11/2023 Malkhan 1706009057WL019635 Malkhan 00415 SBIN0030106 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24211120230223635 22/11/2023 MADOUR BANJARA 1706009057WL019635 MADOUR BANJARA 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 MADOURBANJARA STATE BANK OF INDIA(508548)
273 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24211120230223636 22/11/2023 SHANTI BAI 1706009057WL019635 SHANTI BAI 00415 SBIN0030106 663 663 Processed 01/01/2024 324550275 SHANTIBAI STATE BANK OF INDIA(508548)
274 ARON MP-06-009-057-001/258
(KHAJURI) 		1706009057NRG24211120230223637 22/11/2023 gangola 1706009057WL019635 gangola 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 gangola STATE BANK OF INDIA(508548)
275 ARON MP-06-009-057-001/259-A
(KHAJURI) 		1706009057NRG24211120230223639 22/11/2023 siyabia 1706009057WL019635 siyabia 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 siyabia STATE BANK OF INDIA(508548)
276 ARON MP-06-009-057-001/294
(KHAJURI) 		1706009057NRG24211120230223640 22/11/2023 CHATRU SINGH BANJARA 1706009057WL019635 CHATRU SINGH BANJARA 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 CHATRUSINGHBANJARA STATE BANK OF INDIA(508548)
277 ARON MP-06-009-057-001/305-A
(KHAJURI) 		1706009057NRG24211120230223641 22/11/2023 bharosha 1706009057WL019635 bharosha 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 bharosha STATE BANK OF INDIA(508548)
278 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24211120230223643 22/11/2023 gurudayal 1706009057WL019635 gurudayal 00415 SBIN0030106 884 884 Processed 01/01/2024 324550275 gurudayal ICICI BANK LTD(508534)
279 ARON MP-06-009-057-001/328-A
(KHAJURI) 		1706009057NRG24201120230220324 22/11/2023 BUNDELA GONRA 1706009057WL019338 BUNDELA GONRA 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 BUNDELAGONRA STATE BANK OF INDIA(508548)
280 ARON MP-06-009-057-001/355-C
(KHAJURI) 		1706009057NRG24201120230220325 22/11/2023 pheran 1706009057WL019338 pheran 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324550275 pheran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 272051 272051
281 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24201120230220436 22/11/2023 ashok 1706009021WL019349 ashok 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324550275 ashok FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-053-003/125-A
(PATAN) 		1706009053NRG24211120230221920 22/11/2023 raju 1706009053WL019499 raju 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324550275 raju STATE BANK OF INDIA(508548)
283 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24211120230221944 22/11/2023 jeya 1706009053WL019499 jeya 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324550275 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-053-004/3
(PATAN) 		1706009053NRG24211120230221965 22/11/2023 Kanhaiya 1706009053WL019499 Kanhaiya 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324550275 Kanhaiya FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-053-004/30
(PATAN) 		1706009053NRG24211120230221966 22/11/2023 Dryav Bwanisih 1706009053WL019499 Dryav Bwanisih 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324550275 DryavBwanisih FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009053NRG24211120230221968 22/11/2023 gangaram 1706009053WL019499 gangaram 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324550275 gangaram FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-053-005/37-A
(PATAN) 		1706009053NRG24211120230221979 22/11/2023 hari singh 1706009053WL019499 hari singh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 324550275 harisingh STATE BANK OF INDIA(508548)
288 ARON MP-06-009-057-001/259-A
(KHAJURI) 		1706009057NRG24211120230223638 22/11/2023 malakhan singh 1706009057WL019635 malakhan singh 00415 SBIN0030204 884 884 Processed 01/01/2024 324550275 malakhansingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
289 ARON MP-06-009-049-005/561
(SAHROK) 		1706009049NRG24221120230224047 22/11/2023 pooja 1706009049WL019662 pooja 00415 SBIN0030210 1326 1326 Processed 01/01/2024 324550275 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
290 ARON MP-06-009-057-001/305-A
(KHAJURI) 		1706009057NRG24211120230223642 22/11/2023 shiv wati 1706009057WL019635 shiv wati 00415 SBIN0030391 884 884 Processed 01/01/2024 324550275 shivwati STATE BANK OF INDIA(508548)
SubTotal 884 884
291 ARON MP-06-009-038-003/144-D
(SAHWAJPUR) 		1706009038NRG24221120230224742 22/11/2023 Makhan banjara 1706009038WL019718 Makhan banjara 00462 UCBA0001720 1105 1105 Processed 01/01/2024 324550275 Makhanbanjara STATE BANK OF INDIA(508548)
292 ARON MP-06-009-038-003/80-D
(SAHWAJPUR) 		1706009038NRG24221120230224774 22/11/2023 Sevendra 1706009038WL019719 Sevendra 00462 UCBA0001720 1105 1105 Processed 01/01/2024 324550275 Sevendra BANK OF BARODA(606985)
293 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24221120230224631 22/11/2023 VIRMAL 1706009038WL019717 VIRMAL 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24221120230224641 22/11/2023 bindesh 1706009038WL019717 bindesh 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24221120230224642 22/11/2023 birajpal 1706009038WL019717 birajpal 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 birajpal BANK OF BARODA(606985)
296 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24221120230224643 22/11/2023 sonu yadav 1706009038WL019717 sonu yadav 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 sonuyadav BANK OF BARODA(606985)
297 ARON MP-06-009-038-004/130-C
(SAHWAJPUR) 		1706009038NRG24221120230224644 22/11/2023 Pooja yadav 1706009038WL019717 Pooja yadav 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24221120230224646 22/11/2023 ramkirasnyadav 1706009038WL019717 ramkirasnyadav 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 ramkirasnyadav STATE BANK OF INDIA(508548)
299 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24221120230224647 22/11/2023 chandbhan 1706009038WL019717 chandbhan 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 chandbhan STATE BANK OF INDIA(508548)
300 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24221120230224648 22/11/2023 DHANRAJ SINGH 1706009038WL019717 DHANRAJ SINGH 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 DHANRAJSINGH UNION BANK OF INDIA(508500)
301 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24221120230224649 22/11/2023 kirtee bai yadav 1706009038WL019717 kirtee bai yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24221120230224650 22/11/2023 sunilyadav 1706009038WL019717 sunilyadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 sunilyadav BANK OF BARODA(606985)
303 ARON MP-06-009-038-004/132-C
(SAHWAJPUR) 		1706009038NRG24221120230224652 22/11/2023 radha yadav 1706009038WL019717 radha yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 radhayadav BANK OF BARODA(606985)
304 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24221120230224653 22/11/2023 anil yadav 1706009038WL019717 anil yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 anilyadav MADHYANCHAL GRAMIN BANK(607232)
305 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24221120230224654 22/11/2023 bholu yadav 1706009038WL019717 bholu yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 bholuyadav STATE BANK OF INDIA(508548)
306 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24221120230224656 22/11/2023 tejpalsingh 1706009038WL019717 tejpalsingh 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 tejpalsingh STATE BANK OF INDIA(508548)
307 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24221120230224657 22/11/2023 kiranpalsingh 1706009038WL019717 kiranpalsingh 00462 UCBA0001720 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24221120230224658 22/11/2023 pyaribai 1706009038WL019717 pyaribai 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 pyaribai STATE BANK OF INDIA(508548)
309 ARON MP-06-009-038-004/134-D
(SAHWAJPUR) 		1706009038NRG24221120230224659 22/11/2023 manishabai 1706009038WL019717 manishabai 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324550275 manishabai STATE BANK OF INDIA(508548)
310 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24221120230224689 22/11/2023 balkumari 1706009038WL019717 balkumari 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324550275 balkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
311 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24201120230220537 22/11/2023 Hemant 1706009024WL019355 Hemant 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 Hemant STATE BANK OF INDIA(508548)
312 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24201120230221350 22/11/2023 MUKESH 1706009024WL019438 MUKESH 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 MUKESH UNION BANK OF INDIA(508500)
313 ARON MP-06-009-024-001/163-B
(KARAIYA) 		1706009024NRG24201120230220541 22/11/2023 Narayan 1706009024WL019355 Narayan 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 Narayan UNION BANK OF INDIA(508500)
314 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24201120230221356 22/11/2023 krishnpal 1706009024WL019438 krishnpal 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 krishnpal UNION BANK OF INDIA(508500)
315 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24201120230221368 22/11/2023 Vikul 1706009024WL019438 Vikul 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 Vikul UNION BANK OF INDIA(508500)
316 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24201120230221020 22/11/2023 SHIVRAM RAGHUWANSHI 1706009024WL019384 SHIVRAM RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 SHIVRAMRAGHUWANSHI UNION BANK OF INDIA(508500)
317 ARON MP-06-009-038-003/185-B
(SAHWAJPUR) 		1706009038NRG24221120230224747 22/11/2023 nadalal banjara 1706009038WL019719 nadalal banjara 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324550275 nadalalbanjara UNION BANK OF INDIA(508500)
318 ARON MP-06-009-038-003/38-A
(SAHWAJPUR) 		1706009038NRG24221120230224766 22/11/2023 ramkisan 1706009038WL019719 ramkisan 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324550275 ramkisan ICICI BANK LTD(508534)
319 ARON MP-06-009-038-003/83-B
(SAHWAJPUR) 		1706009038NRG24221120230224776 22/11/2023 savitri 1706009038WL019719 savitri 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324550275 savitri STATE BANK OF INDIA(508548)
320 ARON MP-06-009-038-003/83-C
(SAHWAJPUR) 		1706009038NRG24221120230224777 22/11/2023 KABUL 1706009038WL019719 KABUL 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324550275 KABUL UNION BANK OF INDIA(508500)
321 ARON MP-06-009-038-003/84-A
(SAHWAJPUR) 		1706009038NRG24221120230224779 22/11/2023 Pradhuman banjara 1706009038WL019719 Pradhuman banjara 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324550275 Pradhumanbanjara STATE BANK OF INDIA(508548)
322 ARON MP-06-009-038-003/94-C
(SAHWAJPUR) 		1706009038NRG24221120230224786 22/11/2023 sangeeta 1706009038WL019719 sangeeta 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324550275 sangeeta UNION BANK OF INDIA(508500)
323 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24221120230224681 22/11/2023 golu ahirwar 1706009038WL019717 golu ahirwar 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 goluahirwar STATE BANK OF INDIA(508548)
324 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24211120230223078 22/11/2023 abhishek yadav 1706009047WL019610 abhishek yadav 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 abhishekyadav UNION BANK OF INDIA(508500)
325 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24211120230223088 22/11/2023 mathura 1706009047WL019610 mathura 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24211120230223091 22/11/2023 fool singh 1706009047WL019610 fool singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 foolsingh STATE BANK OF INDIA(508548)
327 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24211120230223092 22/11/2023 devi singh 1706009047WL019610 devi singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 devisingh STATE BANK OF INDIA(508548)
328 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24211120230223108 22/11/2023 malkhan 1706009047WL019610 malkhan 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 malkhan UNION BANK OF INDIA(508500)
329 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24211120230223113 22/11/2023 sundarlal 1706009047WL019610 sundarlal 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 sundarlal STATE BANK OF INDIA(508548)
330 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24211120230223118 22/11/2023 shivram 1706009047WL019610 shivram 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 shivram UNION BANK OF INDIA(508500)
331 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24211120230223128 22/11/2023 bihari 1706009047WL019610 bihari 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 bihari STATE BANK OF INDIA(508548)
332 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24211120230223129 22/11/2023 hajari 1706009047WL019610 hajari 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 hajari STATE BANK OF INDIA(508548)
333 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24221120230224019 22/11/2023 GOVIND SINGH DHAKAD 1706009049WL019662 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
334 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24221120230224053 22/11/2023 SUMIT DHAKAD 1706009049WL019662 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 SUMITDHAKAD UNION BANK OF INDIA(508500)
335 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24221120230224054 22/11/2023 DILIP DHAKAD 1706009049WL019662 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 DILIPDHAKAD STATE BANK OF INDIA(508548)
336 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24221120230224061 22/11/2023 JITENDRA 1706009049WL019662 JITENDRA 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324550275 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
337 ARON MP-06-009-009-002/12-C
(SARAI) 		1706009009NRG24221120230224874 22/11/2023 papu 1706009009WL019733 papu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324550275 papu FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24211120230223827 22/11/2023 Gajendra 1706009017WL019652 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Gajendra MADHYANCHAL GRAMIN BANK(607232)
339 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24211120230223829 22/11/2023 Bhura 1706009017WL019652 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Bhura STATE BANK OF INDIA(508548)
340 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24211120230223841 22/11/2023 shivraj 1706009017WL019653 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 shivraj STATE BANK OF INDIA(508548)
341 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24211120230223848 22/11/2023 Badan singh 1706009017WL019653 Badan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Badansingh ICICI BANK LTD(508534)
342 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24211120230223851 22/11/2023 gedhalal 1706009017WL019653 gedhalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 gedhalal MADHYANCHAL GRAMIN BANK(607232)
343 ARON MP-06-009-017-001/202-A
(NEB) 		1706009017NRG24221120230225017 22/11/2023 Manoj 1706009017WL019748 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Manoj STATE BANK OF INDIA(508548)
344 ARON MP-06-009-017-001/207-B
(NEB) 		1706009017NRG24221120230225018 22/11/2023 Ramu 1706009017WL019748 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Ramu STATE BANK OF INDIA(508548)
345 ARON MP-06-009-017-001/314
(NEB) 		1706009017NRG24221120230225021 22/11/2023 Lakhan 1706009017WL019748 Lakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24221120230225023 22/11/2023 UPASH 1706009017WL019748 UPASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 UPASH STATE BANK OF INDIA(508548)
347 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24221120230225025 22/11/2023 mhendra 1706009017WL019748 mhendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 mhendra MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-018-001/117
(KASBAMADHI) 		1706009018NRG24211120230223494 22/11/2023 SUNITA 1706009018WL019627 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 SUNITA UNION BANK OF INDIA(508500)
349 ARON MP-06-009-018-001/15-A
(KASBAMADHI) 		1706009018NRG24211120230223498 22/11/2023 Rajkumari 1706009018WL019627 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Rajkumari FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-018-001/282
(KASBAMADHI) 		1706009018NRG24201120230220860 22/11/2023 guddi 1706009018WL019371 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 guddi UNION BANK OF INDIA(508500)
351 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24201120230220863 22/11/2023 GHANSHYAM RAGHUWANSHI 1706009018WL019371 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
352 ARON MP-06-009-018-001/364-A
(KASBAMADHI) 		1706009018NRG24201120230220864 22/11/2023 bundel 1706009018WL019371 bundel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 bundel MADHYANCHAL GRAMIN BANK(607232)
353 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24201120230220865 22/11/2023 diman 1706009018WL019371 diman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 diman MADHYANCHAL GRAMIN BANK(607232)
354 ARON MP-06-009-018-001/9
(KASBAMADHI) 		1706009018NRG24201120230220876 22/11/2023 vijaysingh 1706009018WL019371 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 vijaysingh STATE BANK OF INDIA(508548)
355 ARON MP-06-009-021-002/111-D
(RUSALLIKALAN) 		1706009021NRG24201120230220367 22/11/2023 Neelesh 1706009021WL019349 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Neelesh MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24201120230220376 22/11/2023 KISHORI LAL 1706009021WL019349 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 KISHORILAL FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24201120230220381 22/11/2023 Harvir 1706009021WL019349 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Harvir IDFC BANK LIMITED(608117)
358 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24201120230220387 22/11/2023 madho 1706009021WL019349 madho 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 madho FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24201120230220388 22/11/2023 moharsinjh 1706009021WL019349 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 moharsinjh ICICI BANK LTD(508534)
360 ARON MP-06-009-021-002/206-B
(RUSALLIKALAN) 		1706009021NRG24201120230220389 22/11/2023 Gajin 1706009021WL019349 Gajin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Gajin FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24201120230220390 22/11/2023 Khilan 1706009021WL019349 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Khilan FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-021-002/222-A
(RUSALLIKALAN) 		1706009021NRG24201120230220392 22/11/2023 tulsiram 1706009021WL019349 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 tulsiram FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24201120230220395 22/11/2023 aarti sen 1706009021WL019349 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 aartisen FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24201120230220396 22/11/2023 Hariram 1706009021WL019349 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Hariram FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24201120230220397 22/11/2023 Raj 1706009021WL019349 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Raj FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24201120230220400 22/11/2023 Lakhn 1706009021WL019349 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Lakhn FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24201120230220402 22/11/2023 Ram 1706009021WL019349 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Ram FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-021-002/241-D
(RUSALLIKALAN) 		1706009021NRG24201120230220403 22/11/2023 Asok 1706009021WL019349 Asok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Asok FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24201120230220404 22/11/2023 Rakish 1706009021WL019349 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Rakish FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24201120230220412 22/11/2023 Anikit 1706009021WL019349 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Anikit FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-021-002/359-B
(RUSALLIKALAN) 		1706009021NRG24201120230220413 22/11/2023 Rima 1706009021WL019349 Rima 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Rima STATE BANK OF INDIA(508548)
372 ARON MP-06-009-021-002/361-C
(RUSALLIKALAN) 		1706009021NRG24201120230220414 22/11/2023 dipak 1706009021WL019349 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 dipak UNION BANK OF INDIA(508500)
373 ARON MP-06-009-021-002/361-D
(RUSALLIKALAN) 		1706009021NRG24201120230220415 22/11/2023 chotu 1706009021WL019349 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 chotu FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24201120230220416 22/11/2023 arun 1706009021WL019349 arun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 arun FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-021-002/364-D
(RUSALLIKALAN) 		1706009021NRG24201120230220417 22/11/2023 aarun gour 1706009021WL019349 aarun gour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 aarungour FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-021-002/73-A
(RUSALLIKALAN) 		1706009021NRG24201120230220427 22/11/2023 badal 1706009021WL019349 badal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 badal FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24201120230220429 22/11/2023 Madan 1706009021WL019349 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Madan FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-021-002/77
(RUSALLIKALAN) 		1706009021NRG24201120230220430 22/11/2023 kaseram 1706009021WL019349 kaseram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 kaseram INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24201120230220536 22/11/2023 mahesh 1706009024WL019355 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 mahesh STATE BANK OF INDIA(508548)
380 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24201120230221341 22/11/2023 KRISHNA 1706009024WL019438 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
381 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24201120230221342 22/11/2023 LAKHAN 1706009024WL019438 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
382 ARON MP-06-009-024-001/148
(KARAIYA) 		1706009024NRG24201120230221347 22/11/2023 gajraj 1706009024WL019438 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 gajraj MADHYANCHAL GRAMIN BANK(607232)
383 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24201120230221349 22/11/2023 santosh 1706009024WL019438 santosh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24201120230221351 22/11/2023 harveer 1706009024WL019438 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 harveer STATE BANK OF INDIA(508548)
385 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24201120230221352 22/11/2023 lakhan 1706009024WL019438 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 lakhan STATE BANK OF INDIA(508548)
386 ARON MP-06-009-024-001/165-A
(KARAIYA) 		1706009024NRG24201120230221354 22/11/2023 Kapil ahirwar 1706009024WL019438 Kapil ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Kapilahirwar MADHYANCHAL GRAMIN BANK(607232)
387 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24201120230220543 22/11/2023 kumaan 1706009024WL019355 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 kumaan MADHYANCHAL GRAMIN BANK(607232)
388 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24201120230220544 22/11/2023 raja 1706009024WL019355 raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 raja MADHYANCHAL GRAMIN BANK(607232)
389 ARON MP-06-009-024-001/186
(KARAIYA) 		1706009024NRG24201120230221364 22/11/2023 Surendra 1706009024WL019438 Surendra 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 ARON MP-06-009-024-001/187-A
(KARAIYA) 		1706009024NRG24201120230221366 22/11/2023 Radha bai 1706009024WL019438 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Radhabai BANK OF BARODA(606985)
391 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24201120230220973 22/11/2023 RAJKUMAR 1706009024WL019383 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 RAJKUMAR UNION BANK OF INDIA(508500)
392 ARON MP-06-009-024-001/204
(KARAIYA) 		1706009024NRG24201120230220976 22/11/2023 hemant 1706009024WL019383 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 hemant STATE BANK OF INDIA(508548)
393 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24201120230220981 22/11/2023 Neeraj ahirwar 1706009024WL019383 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Neerajahirwar STATE BANK OF INDIA(508548)
394 ARON MP-06-009-024-001/24
(KARAIYA) 		1706009024NRG24201120230220986 22/11/2023 Rajkumar 1706009024WL019383 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
395 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24201120230220991 22/11/2023 Shivani 1706009024WL019383 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Shivani MADHYANCHAL GRAMIN BANK(607232)
396 ARON MP-06-009-024-001/30
(KARAIYA) 		1706009024NRG24201120230220992 22/11/2023 killu 1706009024WL019383 killu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 killu MADHYANCHAL GRAMIN BANK(607232)
397 ARON MP-06-009-024-001/31
(KARAIYA) 		1706009024NRG24201120230220993 22/11/2023 tofan 1706009024WL019383 tofan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 tofan STATE BANK OF INDIA(508548)
398 ARON MP-06-009-024-001/33
(KARAIYA) 		1706009024NRG24201120230220994 22/11/2023 Ram singh 1706009024WL019383 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Ramsingh FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24201120230220998 22/11/2023 Ramshri bai 1706009024WL019383 Ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Ramshribai MADHYANCHAL GRAMIN BANK(607232)
400 ARON MP-06-009-024-001/41
(KARAIYA) 		1706009024NRG24201120230221001 22/11/2023 Nilam sen 1706009024WL019384 Nilam sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Nilamsen MADHYANCHAL GRAMIN BANK(607232)
401 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24201120230221002 22/11/2023 mohansingh 1706009024WL019384 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 mohansingh FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-024-001/50
(KARAIYA) 		1706009024NRG24201120230221007 22/11/2023 kalabai 1706009024WL019384 kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 kalabai STATE BANK OF INDIA(508548)
403 ARON MP-06-009-024-001/51
(KARAIYA) 		1706009024NRG24201120230221008 22/11/2023 ramkes 1706009024WL019384 ramkes 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 ramkes STATE BANK OF INDIA(508548)
404 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24201120230221009 22/11/2023 mahrban 1706009024WL019384 mahrban 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 mahrban MADHYANCHAL GRAMIN BANK(607232)
405 ARON MP-06-009-024-001/53-B
(KARAIYA) 		1706009024NRG24201120230221013 22/11/2023 Neeraj Ahirwar 1706009024WL019384 Neeraj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 NeerajAhirwar STATE BANK OF INDIA(508548)
406 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24201120230221023 22/11/2023 veerendra 1706009024WL019384 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 veerendra STATE BANK OF INDIA(508548)
407 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24201120230220547 22/11/2023 Nitu 1706009024WL019355 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Nitu MADHYANCHAL GRAMIN BANK(607232)
408 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24221120230224195 22/11/2023 Kalluram 1706009028WL019686 Kalluram 00602 SBIN0RRMBGB 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24201120230221602 22/11/2023 Omprakash 1706009030WL019469 Omprakash 00602 SBIN0RRMBGB 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24201120230221604 22/11/2023 satyanarayan 1706009030WL019469 satyanarayan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
411 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24201120230221607 22/11/2023 Ful bai 1706009030WL019469 Ful bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 Fulbai STATE BANK OF INDIA(508548)
412 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24201120230221609 22/11/2023 Bhag bai 1706009030WL019469 Bhag bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 Bhagbai STATE BANK OF INDIA(508548)
413 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24201120230221610 22/11/2023 mintulal 1706009030WL019469 mintulal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 mintulal MADHYANCHAL GRAMIN BANK(607232)
414 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24201120230221616 22/11/2023 Pratilal 1706009030WL019469 Pratilal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 Pratilal STATE BANK OF INDIA(508548)
415 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24211120230221905 22/11/2023 bhagbat 1706009032WL019498 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 bhagbat STATE BANK OF INDIA(508548)
416 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24211120230221910 22/11/2023 lalta bai 1706009032WL019498 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 laltabai MADHYANCHAL GRAMIN BANK(607232)
417 ARON MP-06-009-038-001/30-B
(SAHWAJPUR) 		1706009038NRG24221120230224713 22/11/2023 dhanesh 1706009038WL019718 dhanesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324550275 dhanesh FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-038-001/31-A
(SAHWAJPUR) 		1706009038NRG24221120230224716 22/11/2023 shivani 1706009038WL019718 shivani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324550275 shivani FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24221120230224760 22/11/2023 VEERND 1706009038WL019719 VEERND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324550275 VEERND FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24221120230224666 22/11/2023 Raj singh 1706009038WL019717 Raj singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324550275 Rajsingh STATE BANK OF INDIA(508548)
421 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24221120230224668 22/11/2023 Bhanuprtap 1706009038WL019717 Bhanuprtap 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324550275 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
422 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24211120230223071 22/11/2023 MUNNI BAI 1706009047WL019610 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24211120230223075 22/11/2023 bhagbai 1706009047WL019610 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 bhagbai MADHYANCHAL GRAMIN BANK(607232)
424 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24211120230223081 22/11/2023 ramsvroop 1706009047WL019610 ramsvroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
425 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24211120230223083 22/11/2023 dhano bai 1706009047WL019610 dhano bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 dhanobai MADHYANCHAL GRAMIN BANK(607232)
426 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24211120230223099 22/11/2023 karayabai 1706009047WL019610 karayabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 karayabai STATE BANK OF INDIA(508548)
427 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24211120230223107 22/11/2023 sumitra bai 1706009047WL019610 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 sumitrabai STATE BANK OF INDIA(508548)
428 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24211120230223110 22/11/2023 shyamlal 1706009047WL019610 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 shyamlal MADHYANCHAL GRAMIN BANK(607232)
429 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24211120230223120 22/11/2023 shasi 1706009047WL019610 shasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24211120230223124 22/11/2023 Samundar Singh Yadav 1706009047WL019610 Samundar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
431 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24211120230223126 22/11/2023 rajnete bai 1706009047WL019610 rajnete bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 rajnetebai STATE BANK OF INDIA(508548)
432 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24211120230223133 22/11/2023 nandkishor 1706009047WL019610 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24211120230223134 22/11/2023 laxman 1706009047WL019610 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 laxman STATE BANK OF INDIA(508548)
434 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24211120230223135 22/11/2023 mahindre 1706009047WL019610 mahindre 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 mahindre STATE BANK OF INDIA(508548)
435 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24211120230223139 22/11/2023 berbhan 1706009047WL019610 berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 berbhan BANK OF BARODA(606985)
436 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24211120230223140 22/11/2023 geeta bai 1706009047WL019610 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 geetabai STATE BANK OF INDIA(508548)
437 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24211120230223141 22/11/2023 chamma bai 1706009047WL019610 chamma bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 chammabai STATE BANK OF INDIA(508548)
438 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24211120230223143 22/11/2023 laxman sahu 1706009047WL019610 laxman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 laxmansahu STATE BANK OF INDIA(508548)
439 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24211120230223144 22/11/2023 dharmendra kushwah 1706009047WL019610 dharmendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 dharmendrakushwah STATE BANK OF INDIA(508548)
440 ARON MP-06-009-049-005/18
(SAHROK) 		1706009049NRG24221120230224026 22/11/2023 aasharam 1706009049WL019662 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 aasharam ICICI BANK LTD(508534)
441 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24221120230224037 22/11/2023 surendr debpal 1706009049WL019662 surendr debpal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324550275 surendrdebpal ICICI BANK LTD(508534)
442 ARON MP-06-009-049-005/559
(SAHROK) 		1706009049NRG24221120230224046 22/11/2023 vishal 1706009049WL019662 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 vishal STATE BANK OF INDIA(508548)
443 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24221120230224049 22/11/2023 Bijesh 1706009049WL019662 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Bijesh STATE BANK OF INDIA(508548)
444 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24221120230224050 22/11/2023 MAMTA BAI 1706009049WL019662 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
445 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24221120230224051 22/11/2023 REKHA BAI 1706009049WL019662 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
446 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24221120230224058 22/11/2023 Rajesh Rajak 1706009049WL019662 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
447 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24221120230224062 22/11/2023 shivram 1706009049WL019662 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 shivram ICICI BANK LTD(508534)
448 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009053NRG24211120230221921 22/11/2023 manoj 1706009053WL019499 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 manoj MADHYANCHAL GRAMIN BANK(607232)
449 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009053NRG24211120230221922 22/11/2023 savtri 1706009053WL019499 savtri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 savtri FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24211120230221925 22/11/2023 lalsingh 1706009053WL019499 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 lalsingh FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-053-003/198
(PATAN) 		1706009053NRG24211120230221926 22/11/2023 kalyan 1706009053WL019499 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 kalyan STATE BANK OF INDIA(508548)
452 ARON MP-06-009-053-003/198
(PATAN) 		1706009053NRG24211120230221927 22/11/2023 kisan bai 1706009053WL019499 kisan bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 kisanbai STATE BANK OF INDIA(508548)
453 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24211120230221929 22/11/2023 chamli 1706009053WL019499 chamli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 chamli INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24211120230221928 22/11/2023 ramlal 1706009053WL019499 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 ramlal STATE BANK OF INDIA(508548)
455 ARON MP-06-009-053-003/204
(PATAN) 		1706009053NRG24211120230221930 22/11/2023 setansingh 1706009053WL019499 setansingh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 ARON MP-06-009-053-003/212
(PATAN) 		1706009053NRG24211120230221931 22/11/2023 mukesh 1706009053WL019499 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 mukesh MADHYANCHAL GRAMIN BANK(607232)
457 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24211120230221932 22/11/2023 nena 1706009053WL019499 nena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 nena BANK OF BARODA(606985)
458 ARON MP-06-009-053-003/224
(PATAN) 		1706009053NRG24211120230221934 22/11/2023 dilesh 1706009053WL019499 dilesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 dilesh STATE BANK OF INDIA(508548)
459 ARON MP-06-009-053-003/224
(PATAN) 		1706009053NRG24211120230221933 22/11/2023 krishbhan 1706009053WL019499 krishbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 krishbhan STATE BANK OF INDIA(508548)
460 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009053NRG24211120230221963 22/11/2023 raju 1706009053WL019499 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 raju FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24211120230221964 22/11/2023 jitndre 1706009053WL019499 jitndre 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 jitndre FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24211120230221971 22/11/2023 Titrya 1706009053WL019499 Titrya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 Titrya FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24211120230221978 22/11/2023 madan 1706009053WL019499 madan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324550275 madan ICICI BANK LTD(508534)
464 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24211120230221983 22/11/2023 gajraj 1706009053WL019499 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-053-005/66
(PATAN) 		1706009053NRG24211120230221984 22/11/2023 jamnalalj 1706009053WL019499 jamnalalj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324550275 jamnalalj INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24211120230223627 22/11/2023 Brajesh Banjara 1706009057WL019635 Brajesh Banjara 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 BrajeshBanjara MADHYANCHAL GRAMIN BANK(607232)
467 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24211120230223629 22/11/2023 Karoda 1706009057WL019635 Karoda 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 Karoda UNION BANK OF INDIA(508500)
468 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24211120230223644 22/11/2023 Prem bai 1706009057WL019635 Prem bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324550275 Prembai ICICI BANK LTD(508534)
SubTotal 171054 171054
469 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24201120230220377 22/11/2023 Natrium 1706009021WL019349 Natrium 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 Natrium IDFC BANK LIMITED(608117)
470 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24201120230220382 22/11/2023 joti bai 1706009021WL019349 joti bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 jotibai IDFC BANK LIMITED(608117)
471 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24201120230220385 22/11/2023 guddu 1706009021WL019349 guddu 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 guddu FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-021-002/223
(RUSALLIKALAN) 		1706009021NRG24201120230220393 22/11/2023 peransingh 1706009021WL019349 peransingh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 peransingh IDFC BANK LIMITED(608117)
473 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24201120230220394 22/11/2023 anil 1706009021WL019349 anil 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 anil FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24201120230220399 22/11/2023 arte 1706009021WL019349 arte 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 arte IDFC BANK LIMITED(608117)
475 ARON MP-06-009-021-002/237
(RUSALLIKALAN) 		1706009021NRG24201120230220401 22/11/2023 Rabena 1706009021WL019349 Rabena 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 Rabena IDFC BANK LIMITED(608117)
476 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24201120230220405 22/11/2023 Rajkumare 1706009021WL019349 Rajkumare 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 Rajkumare FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24201120230220406 22/11/2023 Bhagbate 1706009021WL019349 Bhagbate 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 Bhagbate FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24201120230220407 22/11/2023 Kamla 1706009021WL019349 Kamla 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 Kamla FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24201120230220408 22/11/2023 Ranebai 1706009021WL019349 Ranebai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 Ranebai FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24201120230220409 22/11/2023 Sher singh 1706009021WL019349 Sher singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 Shersingh FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24201120230220411 22/11/2023 hamira 1706009021WL019349 hamira 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 hamira IDFC BANK LIMITED(608117)
482 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24201120230220423 22/11/2023 kirante 1706009021WL019349 kirante 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 kirante FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24201120230220428 22/11/2023 mamta bai 1706009021WL019349 mamta bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324550275 mamtabai IDFC BANK LIMITED(608117)
484 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24221120230224042 22/11/2023 rani 1706009049WL019662 rani 00666 IDFB0041381 1105 1105 Processed 01/01/2024 324550275 rani ICICI BANK LTD(508534)
SubTotal 20995 20995
485 ARON MP-06-009-018-001/15
(KASBAMADHI) 		1706009018NRG24211120230223496 22/11/2023 LEELA BAI 1706009018WL019627 LEELA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 LEELABAI FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24201120230220866 22/11/2023 KALABAI SILAWAT 1706009018WL019371 KALABAI SILAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 KALABAISILAWAT FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24201120230220370 22/11/2023 Raama 1706009021WL019349 Raama 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Raama FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-021-002/121-B
(RUSALLIKALAN) 		1706009021NRG24201120230220371 22/11/2023 Gajraj 1706009021WL019349 Gajraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Gajraj FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-021-002/121-C
(RUSALLIKALAN) 		1706009021NRG24201120230220372 22/11/2023 Silochna 1706009021WL019349 Silochna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Silochna FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-021-002/122-B
(RUSALLIKALAN) 		1706009021NRG24201120230220373 22/11/2023 Pooja Bai 1706009021WL019349 Pooja Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 PoojaBai FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-021-002/123-B
(RUSALLIKALAN) 		1706009021NRG24201120230220374 22/11/2023 Neetu 1706009021WL019349 Neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Neetu FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-021-002/123-C
(RUSALLIKALAN) 		1706009021NRG24201120230220375 22/11/2023 Bhuri 1706009021WL019349 Bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Bhuri FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24201120230220386 22/11/2023 Madan 1706009021WL019349 Madan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Madan FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24201120230220398 22/11/2023 Sunita 1706009021WL019349 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Sunita FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24201120230220418 22/11/2023 Arjun 1706009021WL019349 Arjun 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Arjun FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24201120230220420 22/11/2023 Dagro Bai 1706009021WL019349 Dagro Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 DagroBai FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-021-002/372-C
(RUSALLIKALAN) 		1706009021NRG24201120230220422 22/11/2023 Rajkumar 1706009021WL019349 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Rajkumar FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24201120230220974 22/11/2023 Mamta bai 1706009024WL019383 Mamta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Mamtabai FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24201120230220995 22/11/2023 Rani bai 1706009024WL019383 Rani bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Ranibai FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-038-001/29-A
(SAHWAJPUR) 		1706009038NRG24221120230224710 22/11/2023 devvati 1706009038WL019718 devvati 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 devvati FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-038-001/29-B
(SAHWAJPUR) 		1706009038NRG24221120230224711 22/11/2023 umesh kewat 1706009038WL019718 umesh kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 umeshkewat FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-038-001/30-A
(SAHWAJPUR) 		1706009038NRG24221120230224712 22/11/2023 Rajkumari 1706009038WL019718 Rajkumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 Rajkumari FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-038-001/31-C
(SAHWAJPUR) 		1706009038NRG24221120230224717 22/11/2023 devendra 1706009038WL019718 devendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 devendra FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-038-001/31-D
(SAHWAJPUR) 		1706009038NRG24221120230224718 22/11/2023 neeta 1706009038WL019718 neeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 neeta FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-038-003/105-B
(SAHWAJPUR) 		1706009038NRG24221120230224726 22/11/2023 urmila bai 1706009038WL019718 urmila bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 urmilabai FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-038-003/109-D
(SAHWAJPUR) 		1706009038NRG24221120230224727 22/11/2023 pahalwan 1706009038WL019718 pahalwan 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 pahalwan MADHYANCHAL GRAMIN BANK(607232)
507 ARON MP-06-009-038-003/112-A
(SAHWAJPUR) 		1706009038NRG24221120230224728 22/11/2023 bhuri bai 1706009038WL019718 bhuri bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 bhuribai STATE BANK OF INDIA(508548)
508 ARON MP-06-009-038-003/114-A
(SAHWAJPUR) 		1706009038NRG24221120230224729 22/11/2023 vimla bai 1706009038WL019718 vimla bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 vimlabai BANK OF BARODA(606985)
509 ARON MP-06-009-038-003/117-A
(SAHWAJPUR) 		1706009038NRG24221120230224730 22/11/2023 meera bai 1706009038WL019718 meera bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 meerabai FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-038-003/119-C
(SAHWAJPUR) 		1706009038NRG24221120230224731 22/11/2023 gangaram nayak 1706009038WL019718 gangaram nayak 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 gangaramnayak FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-038-003/119-D
(SAHWAJPUR) 		1706009038NRG24221120230224732 22/11/2023 munesh 1706009038WL019718 munesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 munesh FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-038-003/120-C
(SAHWAJPUR) 		1706009038NRG24221120230224734 22/11/2023 pooja bai 1706009038WL019718 pooja bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 poojabai FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-038-003/120-D
(SAHWAJPUR) 		1706009038NRG24221120230224735 22/11/2023 govind 1706009038WL019718 govind 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 govind FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-038-003/121-B
(SAHWAJPUR) 		1706009038NRG24221120230224736 22/11/2023 rajkumari 1706009038WL019718 rajkumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 rajkumari FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-038-003/122-B
(SAHWAJPUR) 		1706009038NRG24221120230224738 22/11/2023 mukesh 1706009038WL019718 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 mukesh FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-038-003/143-A
(SAHWAJPUR) 		1706009038NRG24221120230224741 22/11/2023 veeran 1706009038WL019718 veeran 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 veeran BANK OF BARODA(606985)
517 ARON MP-06-009-038-003/167-C
(SAHWAJPUR) 		1706009038NRG24221120230224744 22/11/2023 tej singh 1706009038WL019719 tej singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 tejsingh FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-038-003/176-A
(SAHWAJPUR) 		1706009038NRG24221120230224745 22/11/2023 vimlesh bai 1706009038WL019719 vimlesh bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 vimleshbai FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-038-003/2013
(SAHWAJPUR) 		1706009038NRG24221120230224749 22/11/2023 pitam singh banjara 1706009038WL019719 pitam singh banjara 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 pitamsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
520 ARON MP-06-009-038-003/51-A
(SAHWAJPUR) 		1706009038NRG24221120230224771 22/11/2023 Pista bai banjara 1706009038WL019719 Pista bai banjara 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 Pistabaibanjara FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-038-003/63-A
(SAHWAJPUR) 		1706009038NRG24221120230224772 22/11/2023 radha bai 1706009038WL019719 radha bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 radhabai FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-038-003/86-B
(SAHWAJPUR) 		1706009038NRG24221120230224782 22/11/2023 bandna 1706009038WL019719 bandna 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 bandna FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-038-003/93-A
(SAHWAJPUR) 		1706009038NRG24221120230224785 22/11/2023 hariom 1706009038WL019719 hariom 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 hariom FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-038-004/109-B
(SAHWAJPUR) 		1706009038NRG24221120230224634 22/11/2023 pista bai 1706009038WL019717 pista bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324550275 pistabai FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24221120230224057 22/11/2023 Rakesh Dhakad 1706009049WL019662 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 RakeshDhakad STATE BANK OF INDIA(508548)
526 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24211120230221914 22/11/2023 Ram Bai 1706009053WL019499 Ram Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 RamBai FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24211120230221913 22/11/2023 Thovan Singh 1706009053WL019499 Thovan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 ThovanSingh STATE BANK OF INDIA(508548)
528 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24211120230221917 22/11/2023 Mukesh 1706009053WL019499 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Mukesh BANK OF BARODA(606985)
529 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24211120230221949 22/11/2023 Lalta 1706009053WL019499 Lalta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Lalta FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24211120230221950 22/11/2023 Sardar 1706009053WL019499 Sardar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Sardar FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24211120230221953 22/11/2023 Ramsingh Banjara 1706009053WL019499 Ramsingh Banjara 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24211120230221955 22/11/2023 Bharat 1706009053WL019499 Bharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Bharat STATE BANK OF INDIA(508548)
533 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24211120230221958 22/11/2023 Ramkala 1706009053WL019499 Ramkala 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Ramkala FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24211120230221957 22/11/2023 Saitan Gurjar 1706009053WL019499 Saitan Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 SaitanGurjar STATE BANK OF INDIA(508548)
535 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24211120230221959 22/11/2023 Rodya 1706009053WL019499 Rodya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324550275 Rodya STATE BANK OF INDIA(508548)
536 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24211120230221960 22/11/2023 Chen Singh 1706009053WL019499 Chen Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 ChenSingh STATE BANK OF INDIA(508548)
537 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24211120230221961 22/11/2023 Shimla Bai 1706009053WL019499 Shimla Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 ShimlaBai MADHYANCHAL GRAMIN BANK(607232)
538 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24211120230221962 22/11/2023 Ramesh 1706009053WL019499 Ramesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324550275 Ramesh FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-057-001/149
(KHAJURI) 		1706009057NRG24211120230223628 22/11/2023 Mokam Singh 1706009057WL019635 Mokam Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324550275 MokamSingh STATE BANK OF INDIA(508548)
SubTotal 66742 66742
540 ARON MP-06-009-038-003/209
(SAHWAJPUR) 		1706009038NRG24221120230224751 22/11/2023 girdhari 1706009038WL019719 girdhari 00688 FINO0001446 1105 1105 Processed 01/01/2024 324550275 girdhari FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-038-003/261
(SAHWAJPUR) 		1706009038NRG24221120230224757 22/11/2023 pehalwan 1706009038WL019719 pehalwan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324550275 pehalwan FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-038-003/397-A
(SAHWAJPUR) 		1706009038NRG24221120230224769 22/11/2023 parmal singh 1706009038WL019719 parmal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324550275 parmalsingh BANK OF BARODA(606985)
543 ARON MP-06-009-038-003/86-A
(SAHWAJPUR) 		1706009038NRG24221120230224781 22/11/2023 rajkumar 1706009038WL019719 rajkumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324550275 rajkumar FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24221120230224640 22/11/2023 ranu yadav 1706009038WL019717 ranu yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 324550275 ranuyadav FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24221120230224674 22/11/2023 kiran BAI 1706009038WL019717 kiran BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 324550275 kiranBAI FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24221120230224676 22/11/2023 nandesh 1706009038WL019717 nandesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324550275 nandesh FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-038-004/203
(SAHWAJPUR) 		1706009038NRG24221120230224677 22/11/2023 neetesh yadav 1706009038WL019717 neetesh yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 324550275 neeteshyadav FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24221120230224678 22/11/2023 janannath 1706009038WL019717 janannath 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 janannath FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24221120230224680 22/11/2023 jasan bai 1706009038WL019717 jasan bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 jasanbai FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24221120230224038 22/11/2023 PIRDEEP 1706009049WL019662 PIRDEEP 00688 FINO0001446 1105 1105 Processed 01/01/2024 324550275 PIRDEEP CANARA BANK(508532)
551 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24221120230224039 22/11/2023 RAMBAI 1706009049WL019662 RAMBAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 324550275 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
552 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24221120230224060 22/11/2023 kalyan 1706009049WL019662 kalyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 kalyan ICICI BANK LTD(508534)
553 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24211120230221923 22/11/2023 chen 1706009053WL019499 chen 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24211120230221924 22/11/2023 kalu banjara 1706009053WL019499 kalu banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 kalubanjara FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24211120230221937 22/11/2023 babulal 1706009053WL019499 babulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 babulal FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24211120230221940 22/11/2023 jyoti bai 1706009053WL019499 jyoti bai 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24211120230221939 22/11/2023 phelwan 1706009053WL019499 phelwan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 phelwan FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24211120230221945 22/11/2023 malkhan 1706009053WL019499 malkhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 malkhan STATE BANK OF INDIA(508548)
559 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24211120230221946 22/11/2023 ashok 1706009053WL019499 ashok 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24211120230221947 22/11/2023 mangilal 1706009053WL019499 mangilal 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24211120230221948 22/11/2023 sabo bai 1706009053WL019499 sabo bai 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24211120230221969 22/11/2023 Devndre 1706009053WL019499 Devndre 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 Devndre FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24211120230221970 22/11/2023 Ravindre 1706009053WL019499 Ravindre 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 Ravindre FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-053-004/70
(PATAN) 		1706009053NRG24211120230221973 22/11/2023 ramlakhan 1706009053WL019499 ramlakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 ramlakhan FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24211120230221974 22/11/2023 sethu 1706009053WL019499 sethu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 sethu FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24211120230221975 22/11/2023 rajkumar 1706009053WL019499 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 rajkumar FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24211120230221976 22/11/2023 raju 1706009053WL019499 raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 raju INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24211120230221977 22/11/2023 sonu bai 1706009053WL019499 sonu bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324550275 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
569 ARON MP-06-009-021-002/113-D
(RUSALLIKALAN) 		1706009021NRG24201120230220368 22/11/2023 Suneta 1706009021WL019349 Suneta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 Suneta ICICI BANK LTD(508534)
570 ARON MP-06-009-021-002/118-D
(RUSALLIKALAN) 		1706009021NRG24201120230220369 22/11/2023 Benne Bai 1706009021WL019349 Benne Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 BenneBai INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24201120230220378 22/11/2023 Ramisba 1706009021WL019349 Ramisba 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 Ramisba FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24201120230220384 22/11/2023 PAPPU 1706009021WL019349 PAPPU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
573 ARON MP-06-009-021-002/72-A
(RUSALLIKALAN) 		1706009021NRG24201120230220426 22/11/2023 Munne 1706009021WL019349 Munne 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 Munne STATE BANK OF INDIA(508548)
574 ARON MP-06-009-021-002/77-A
(RUSALLIKALAN) 		1706009021NRG24201120230220431 22/11/2023 ballu 1706009021WL019349 ballu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARON MP-06-009-038-001/105
(SAHWAJPUR) 		1706009038NRG24221120230224707 22/11/2023 chanchal 1706009038WL019718 chanchal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
576 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24221120230224708 22/11/2023 krishnapal 1706009038WL019718 krishnapal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
577 ARON MP-06-009-038-001/197
(SAHWAJPUR) 		1706009038NRG24221120230224709 22/11/2023 makhan 1706009038WL019718 makhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
578 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24221120230224714 22/11/2023 ravindra 1706009038WL019718 ravindra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24221120230224715 22/11/2023 brahmohan 1706009038WL019718 brahmohan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24221120230224719 22/11/2023 Dhanpal 1706009038WL019718 Dhanpal 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 ARON MP-06-009-038-001/399-A
(SAHWAJPUR) 		1706009038NRG24221120230224720 22/11/2023 Anurdha 1706009038WL019718 Anurdha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Anurdha INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24221120230224721 22/11/2023 vimlesh 1706009038WL019718 vimlesh 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24221120230224722 22/11/2023 Vineta bai 1706009038WL019718 Vineta bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
584 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24221120230224723 22/11/2023 sunita 1706009038WL019718 sunita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 sunita MADHYANCHAL GRAMIN BANK(607232)
585 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24221120230224724 22/11/2023 kiranpal 1706009038WL019718 kiranpal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24221120230224733 22/11/2023 Munesh 1706009038WL019718 Munesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
587 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24221120230224739 22/11/2023 Ramlakhan 1706009038WL019718 Ramlakhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
588 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24221120230224740 22/11/2023 PRIYANKA 1706009038WL019718 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 PRIYANKA STATE BANK OF INDIA(508548)
589 ARON MP-06-009-038-003/180-A
(SAHWAJPUR) 		1706009038NRG24221120230224746 22/11/2023 pooja bai 1706009038WL019719 pooja bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
590 ARON MP-06-009-038-003/25-C
(SAHWAJPUR) 		1706009038NRG24221120230224752 22/11/2023 Kirshana bai 1706009038WL019719 Kirshana bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Kirshanabai MADHYANCHAL GRAMIN BANK(607232)
591 ARON MP-06-009-038-003/25-D
(SAHWAJPUR) 		1706009038NRG24221120230224753 22/11/2023 sima bai 1706009038WL019719 sima bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 simabai FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24221120230224754 22/11/2023 SANTOSH 1706009038WL019719 SANTOSH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
593 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24221120230224755 22/11/2023 rekesh yadav 1706009038WL019719 rekesh yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24221120230224756 22/11/2023 Sisupal 1706009038WL019719 Sisupal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24221120230224758 22/11/2023 ramgopal 1706009038WL019719 ramgopal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24221120230224759 22/11/2023 AJAYPAL 1706009038WL019719 AJAYPAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24221120230224761 22/11/2023 sevendr 1706009038WL019719 sevendr 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24221120230224762 22/11/2023 Sonu yadav 1706009038WL019719 Sonu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARON MP-06-009-038-003/334-B
(SAHWAJPUR) 		1706009038NRG24221120230224763 22/11/2023 Dharmendr 1706009038WL019719 Dharmendr 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARON MP-06-009-038-003/374-A
(SAHWAJPUR) 		1706009038NRG24221120230224764 22/11/2023 RAJKUARI 1706009038WL019719 RAJKUARI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24221120230224765 22/11/2023 Sheel kumari 1706009038WL019719 Sheel kumari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARON MP-06-009-038-003/396-A
(SAHWAJPUR) 		1706009038NRG24221120230224768 22/11/2023 Asha bai 1706009038WL019719 Asha bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Ashabai FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24221120230224770 22/11/2023 Mado singh 1706009038WL019719 Mado singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 ARON MP-06-009-038-003/82-B
(SAHWAJPUR) 		1706009038NRG24221120230224775 22/11/2023 balram banjara 1706009038WL019719 balram banjara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 balrambanjara JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
605 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24221120230224778 22/11/2023 SUNITA 1706009038WL019719 SUNITA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-038-003/84-C
(SAHWAJPUR) 		1706009038NRG24221120230224780 22/11/2023 RAMVATI 1706009038WL019719 RAMVATI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324550275 RAMVATI STATE BANK OF INDIA(508548)
607 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24221120230224632 22/11/2023 DHIRAJ 1706009038WL019717 DHIRAJ 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324550275 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24221120230224633 22/11/2023 rajendra 1706009038WL019717 rajendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324550275 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
609 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24221120230224635 22/11/2023 Bagbat singh 1706009038WL019717 Bagbat singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324550275 Bagbatsingh STATE BANK OF INDIA(508548)
610 ARON MP-06-009-038-004/133-C
(SAHWAJPUR) 		1706009038NRG24221120230224655 22/11/2023 Chanda bai 1706009038WL019717 Chanda bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
611 ARON MP-06-009-038-004/144
(SAHWAJPUR) 		1706009038NRG24221120230224660 22/11/2023 Dharmendra 1706009038WL019717 Dharmendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324550275 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
612 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24221120230224661 22/11/2023 GUDIYA BAI 1706009038WL019717 GUDIYA BAI 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 ARON MP-06-009-038-004/145-D
(SAHWAJPUR) 		1706009038NRG24221120230224663 22/11/2023 hirdeash bai 1706009038WL019717 hirdeash bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324550275 hirdeashbai MADHYANCHAL GRAMIN BANK(607232)
614 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24221120230224665 22/11/2023 Shireekisan 1706009038WL019717 Shireekisan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324550275 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24221120230224675 22/11/2023 ram 1706009038WL019717 ram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324550275 ram STATE BANK OF INDIA(508548)
616 ARON MP-06-009-038-004/23-D
(SAHWAJPUR) 		1706009038NRG24221120230224686 22/11/2023 rajbai 1706009038WL019717 rajbai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24221120230224688 22/11/2023 radhika 1706009038WL019717 radhika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 radhika BANK OF BARODA(606985)
618 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24221120230224690 22/11/2023 pran singh 1706009038WL019717 pran singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 pransingh STATE BANK OF INDIA(508548)
619 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24221120230224691 22/11/2023 radha bai 1706009038WL019717 radha bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
620 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24221120230224692 22/11/2023 rajpal 1706009038WL019717 rajpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24221120230224695 22/11/2023 Golu yadav 1706009038WL019717 Golu yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24221120230224696 22/11/2023 Sevindr yadav 1706009038WL019717 Sevindr yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 Sevindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
623 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24221120230224697 22/11/2023 sandeep 1706009038WL019717 sandeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24221120230224698 22/11/2023 jaypal 1706009038WL019717 jaypal 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24221120230224699 22/11/2023 ramlesh 1706009038WL019717 ramlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24221120230224700 22/11/2023 ramveer 1706009038WL019717 ramveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 ramveer BANK OF BARODA(606985)
627 ARON MP-06-009-038-004/393-A
(SAHWAJPUR) 		1706009038NRG24221120230224701 22/11/2023 Porti 1706009038WL019717 Porti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 Porti INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARON MP-06-009-038-004/4-A
(SAHWAJPUR) 		1706009038NRG24221120230224702 22/11/2023 devindra yadav 1706009038WL019717 devindra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 devindrayadav STATE BANK OF INDIA(508548)
629 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24221120230224703 22/11/2023 DHARMENDRA 1706009038WL019717 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
630 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24221120230224705 22/11/2023 teerat singh 1706009038WL019717 teerat singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24211120230223080 22/11/2023 Sonu Harijan 1706009047WL019610 Sonu Harijan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
632 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24211120230223085 22/11/2023 Ratiram Sahu 1706009047WL019610 Ratiram Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24211120230223087 22/11/2023 anande singh 1706009047WL019610 anande singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 anandesingh STATE BANK OF INDIA(508548)
634 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24211120230223090 22/11/2023 khilan 1706009047WL019610 khilan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24211120230223097 22/11/2023 makhansingh 1706009047WL019610 makhansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 makhansingh STATE BANK OF INDIA(508548)
636 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24211120230223098 22/11/2023 rajendr 1706009047WL019610 rajendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 rajendr STATE BANK OF INDIA(508548)
637 ARON MP-06-009-047-001/246-B
(JHAJHON) 		1706009047NRG24211120230223100 22/11/2023 shriram 1706009047WL019610 shriram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 shriram STATE BANK OF INDIA(508548)
638 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24211120230223104 22/11/2023 dharmendra 1706009047WL019610 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24211120230223138 22/11/2023 badamibai 1706009047WL019610 badamibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24211120230221918 22/11/2023 Rani Gurjar 1706009053WL019499 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 RaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
641 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24211120230221919 22/11/2023 Neetu Bai 1706009053WL019499 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24211120230221942 22/11/2023 manju bai banjara 1706009053WL019499 manju bai banjara 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 manjubaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24211120230221941 22/11/2023 rajesh 1706009053WL019499 rajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 rajesh STATE BANK OF INDIA(508548)
644 ARON MP-06-009-053-003/42-D
(PATAN) 		1706009053NRG24211120230221943 22/11/2023 ajav singh 1706009053WL019499 ajav singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 ajavsingh STATE BANK OF INDIA(508548)
645 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24211120230221951 22/11/2023 Ghansee Lal 1706009053WL019499 Ghansee Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24211120230221952 22/11/2023 Gita Bai 1706009053WL019499 Gita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324550275 GitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
647 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24201120230221024 22/11/2023 Ramswarupi bai 1706009024WL019384 Ramswarupi bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324550275 Ramswarupibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 820352 820352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_221123APB_FTO_362679 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
2 ARON MP1706009_221123APB_FTO_362679 Bank of Baroda BARB0GUNAXX GUNA, M.P. 34034
3 ARON MP1706009_221123APB_FTO_362679 FEDERAL BANK FDRL0002210 SEHORE 1326
4 ARON MP1706009_221123APB_FTO_362679 HDFC bank HDFC0000911 GUNA 1105
5 ARON MP1706009_221123APB_FTO_362679 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11713
6 ARON MP1706009_221123APB_FTO_362679 Punjab National Bank PUNB0214400 RAJPUR 2652
7 ARON MP1706009_221123APB_FTO_362679 State Bank of India SBIN0010848 ARON 26299
8 ARON MP1706009_221123APB_FTO_362679 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 272051
9 ARON MP1706009_221123APB_FTO_362679 State Bank of India SBIN0030204 BARKHEDA HAT 9945
10 ARON MP1706009_221123APB_FTO_362679 State Bank of India SBIN0030210 MURWAS 1326
11 ARON MP1706009_221123APB_FTO_362679 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
12 ARON MP1706009_221123APB_FTO_362679 UCO Bank UCBA0001720 GUNA 28067
13 ARON MP1706009_221123APB_FTO_362679 Union Bank of India UBIN0573922 ARON 33150
14 ARON MP1706009_221123APB_FTO_362679 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 132600
15 ARON MP1706009_221123APB_FTO_362679 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 38454
16 ARON MP1706009_221123APB_FTO_362679 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 19890
17 ARON MP1706009_221123APB_FTO_362679 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
18 ARON MP1706009_221123APB_FTO_362679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66742
19 ARON MP1706009_221123APB_FTO_362679 Fino Payments Bank Ltd FINO0001446 MP RO 38012
20 ARON MP1706009_221123APB_FTO_362679 India Post Payments Bank IPOS0000001 Guna 98124
21 ARON MP1706009_221123APB_FTO_362679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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