Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021123APB_FTO_343341
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-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24011120230197666 02/11/2023 Narendra Raghuwanshi 1706009039WL017847 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 01/01/2024 317711707 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24301020230194998 02/11/2023 santoshi Bai Meena 1706009004WL017701 santoshi Bai Meena 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 317711707 santoshiBaiMeena FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24301020230195011 02/11/2023 Shivla Bai 1706009004WL017701 Shivla Bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 317711707 ShivlaBai STATE BANK OF INDIA(508548)
4 ARON MP-06-009-007-001/4-D
(DHIMARYAI) 		1706009007NRG24311020230196918 02/11/2023 Jay singh 1706009007WL017810 Jay singh 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 317711707 Jaysingh FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24311020230197032 02/11/2023 HALKIBAI 1706009007WL017810 HALKIBAI 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 317711707 HALKIBAI FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24021120230198899 02/11/2023 prathvi 1706009038WL017955 prathvi 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 317711707 prathvi FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-050-001/326
(KUSMAN) 		1706009050NRG24011120230198137 02/11/2023 dharu singh 1706009050WL017907 dharu singh 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 317711707 dharusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
8 ARON MP-06-009-040-002/369
(DAVRI) 		1706009040NRG24021120230198991 02/11/2023 Shikha Raghuwanshi 1706009040WL017964 Shikha Raghuwanshi 00078 CNRB0002860 884 884 Processed 01/01/2024 317711707 ShikhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 ARON MP-06-009-012-003/335
(HAPAKHEDI) 		1706009012NRG24011120230197844 02/11/2023 balram 1706009012WL017890 balram 00089 CBIN0283380 1326 1326 Processed 01/01/2024 317711707 balram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 ARON MP-06-009-031-003/278
(HINOTIYA) 		1706009031NRG24011120230198335 02/11/2023 Mehndrasingh 1706009031WL017920 Mehndrasingh 00152 HDFC0000911 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ARON MP-06-009-040-002/364
(DAVRI) 		1706009040NRG24021120230198986 02/11/2023 Ravindra Singh 1706009040WL017964 Ravindra Singh 00152 HDFC0000911 884 884 Processed 01/01/2024 317711707 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24301020230195004 02/11/2023 MAMATA 1706009004WL017701 MAMATA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317711707 MAMATA STATE BANK OF INDIA(508548)
13 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24311020230196902 02/11/2023 amr sing 1706009007WL017810 amr sing 00168 ICIC0000538 1547 1547 Processed 01/01/2024 317711707 amrsing FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-038-003/17
(SAHWAJPUR) 		1706009038NRG24021120230198848 02/11/2023 MANGALASINGH 1706009038WL017950 MANGALASINGH 00168 ICIC0000538 3094 3094 Processed 01/01/2024 317711707 MANGALASINGH STATE BANK OF INDIA(508548)
15 ARON MP-06-009-040-002/117
(DAVRI) 		1706009040NRG24021120230198959 02/11/2023 RAMABABU 1706009040WL017964 RAMABABU 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 RAMABABU ICICI BANK LTD(508534)
16 ARON MP-06-009-040-002/157
(DAVRI) 		1706009040NRG24021120230198969 02/11/2023 RAVINDRA 1706009040WL017964 RAVINDRA 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-040-002/19
(DAVRI) 		1706009040NRG24021120230198972 02/11/2023 BHAGAVAT 1706009040WL017964 BHAGAVAT 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 BHAGAVAT ICICI BANK LTD(508534)
18 ARON MP-06-009-040-002/2
(DAVRI) 		1706009040NRG24021120230198974 02/11/2023 bhagbat 1706009040WL017964 bhagbat 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 bhagbat ICICI BANK LTD(508534)
19 ARON MP-06-009-040-002/20
(DAVRI) 		1706009040NRG24021120230198975 02/11/2023 KUSUMABAI 1706009040WL017964 KUSUMABAI 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 KUSUMABAI ICICI BANK LTD(508534)
20 ARON MP-06-009-040-002/224
(DAVRI) 		1706009040NRG24021120230198976 02/11/2023 gajju 1706009040WL017964 gajju 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 gajju ICICI BANK LTD(508534)
21 ARON MP-06-009-040-002/34
(DAVRI) 		1706009040NRG24021120230198983 02/11/2023 KIRANABARTH 1706009040WL017964 KIRANABARTH 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 KIRANABARTH STATE BANK OF INDIA(508548)
22 ARON MP-06-009-040-002/41
(DAVRI) 		1706009040NRG24021120230198993 02/11/2023 RAGHAVIR 1706009040WL017964 RAGHAVIR 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 RAGHAVIR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
23 ARON MP-06-009-040-002/55
(DAVRI) 		1706009040NRG24021120230198994 02/11/2023 HARIOM 1706009040WL017964 HARIOM 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 HARIOM ICICI BANK LTD(508534)
24 ARON MP-06-009-040-002/55
(DAVRI) 		1706009040NRG24021120230198995 02/11/2023 SABITA 1706009040WL017964 SABITA 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 SABITA MADHYANCHAL GRAMIN BANK(607232)
25 ARON MP-06-009-040-002/6
(DAVRI) 		1706009040NRG24021120230198997 02/11/2023 SHANTIBAI 1706009040WL017964 SHANTIBAI 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 SHANTIBAI ICICI BANK LTD(508534)
26 ARON MP-06-009-040-002/76
(DAVRI) 		1706009040NRG24021120230199001 02/11/2023 ANUUASUIYA 1706009040WL017964 ANUUASUIYA 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 ANUUASUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-040-002/87
(DAVRI) 		1706009040NRG24021120230199004 02/11/2023 UMESH 1706009040WL017964 UMESH 00168 ICIC0000538 884 884 Processed 01/01/2024 317711707 UMESH ICICI BANK LTD(508534)
SubTotal 17459 17459
28 ARON MP-06-009-039-002/11-A
(BUDHAKHEDA) 		1706009039NRG24011120230197655 02/11/2023 Rekha 1706009039WL017847 Rekha 00168 ICIC0000760 1326 1326 Processed 01/01/2024 317711707 Rekha ICICI BANK LTD(508534)
29 ARON MP-06-009-040-002/158-A
(DAVRI) 		1706009040NRG24021120230198971 02/11/2023 Satees 1706009040WL017964 Satees 00168 ICIC0000760 884 884 Processed 01/01/2024 317711707 Satees ICICI BANK LTD(508534)
30 ARON MP-06-009-040-002/67
(DAVRI) 		1706009040NRG24021120230199000 02/11/2023 ramvati 1706009040WL017964 ramvati 00168 ICIC0000760 884 884 Processed 01/01/2024 317711707 ramvati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24021120230198963 02/11/2023 Pradeep 1706009040WL017964 Pradeep 00177 IOBA0002956 884 884 Processed 02/01/2024 317711707 Pradeep INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
32 ARON MP-06-009-040-002/84-A
(DAVRI) 		1706009040NRG24021120230199003 02/11/2023 shukbeer 1706009040WL017964 shukbeer 00354 PUNB0018600 884 884 Processed 01/01/2024 317711707 shukbeer ICICI BANK LTD(508534)
SubTotal 884 884
33 ARON MP-06-009-012-003/12
(HAPAKHEDI) 		1706009012NRG24011120230197834 02/11/2023 Gajrajasinh 1706009012WL017890 Gajrajasinh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 Gajrajasinh PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-012-003/12-A
(HAPAKHEDI) 		1706009012NRG24011120230197835 02/11/2023 guddi bai kushwah 1706009012WL017890 guddi bai kushwah 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 guddibaikushwah FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-012-003/12-C
(HAPAKHEDI) 		1706009012NRG24011120230197836 02/11/2023 Arti Kushwah 1706009012WL017890 Arti Kushwah 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 ArtiKushwah PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24011120230197837 02/11/2023 ramkrishn 1706009012WL017890 ramkrishn 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 ramkrishn PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-003/22-C
(HAPAKHEDI) 		1706009012NRG24011120230197838 02/11/2023 Poonam Kushwah 1706009012WL017890 Poonam Kushwah 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 PoonamKushwah PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-003/22-D
(HAPAKHEDI) 		1706009012NRG24011120230197839 02/11/2023 Sonam Kushwah 1706009012WL017890 Sonam Kushwah 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 SonamKushwah PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-003/30-A
(HAPAKHEDI) 		1706009012NRG24011120230197840 02/11/2023 Jaypal Singh Yadav 1706009012WL017890 Jaypal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-012-003/30-B
(HAPAKHEDI) 		1706009012NRG24011120230197841 02/11/2023 Geeta Yadav 1706009012WL017890 Geeta Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 GeetaYadav STATE BANK OF INDIA(508548)
41 ARON MP-06-009-012-003/33-B
(HAPAKHEDI) 		1706009012NRG24011120230197842 02/11/2023 brajesh 1706009012WL017890 brajesh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 brajesh PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-003/33-C
(HAPAKHEDI) 		1706009012NRG24011120230197843 02/11/2023 jagdish 1706009012WL017890 jagdish 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 jagdish PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-003/336
(HAPAKHEDI) 		1706009012NRG24011120230197845 02/11/2023 gudiram 1706009012WL017890 gudiram 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 gudiram PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-003/336-A
(HAPAKHEDI) 		1706009012NRG24011120230197846 02/11/2023 shivkumari yadav 1706009012WL017890 shivkumari yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 shivkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-012-003/34-B
(HAPAKHEDI) 		1706009012NRG24011120230197847 02/11/2023 guddi bai 1706009012WL017890 guddi bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 guddibai PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24011120230197848 02/11/2023 rahul yadav 1706009012WL017890 rahul yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 rahulyadav PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-003/36-B
(HAPAKHEDI) 		1706009012NRG24011120230197849 02/11/2023 Jashpal Singh Yadav 1706009012WL017890 Jashpal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 JashpalSinghYadav STATE BANK OF INDIA(508548)
48 ARON MP-06-009-012-003/402
(HAPAKHEDI) 		1706009012NRG24011120230197850 02/11/2023 rajeev yadav 1706009012WL017890 rajeev yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 rajeevyadav PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-003/402-B
(HAPAKHEDI) 		1706009012NRG24011120230197851 02/11/2023 ravina yadav 1706009012WL017890 ravina yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 ravinayadav PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-003/405-A
(HAPAKHEDI) 		1706009012NRG24011120230197852 02/11/2023 banti bai 1706009012WL017890 banti bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 bantibai PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-012-003/406
(HAPAKHEDI) 		1706009012NRG24011120230197853 02/11/2023 shimalla bai 1706009012WL017890 shimalla bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 shimallabai PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-012-003/407
(HAPAKHEDI) 		1706009012NRG24011120230197854 02/11/2023 sanjeev kushwah 1706009012WL017890 sanjeev kushwah 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 sanjeevkushwah PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-003/408
(HAPAKHEDI) 		1706009012NRG24011120230197855 02/11/2023 ravendra yadav 1706009012WL017890 ravendra yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 ravendrayadav PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-012-003/409-A
(HAPAKHEDI) 		1706009012NRG24011120230197857 02/11/2023 sanjeev 1706009012WL017890 sanjeev 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 sanjeev STATE BANK OF INDIA(508548)
55 ARON MP-06-009-012-003/410-A
(HAPAKHEDI) 		1706009012NRG24011120230197859 02/11/2023 priti bai 1706009012WL017890 priti bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 pritibai PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-003/45-A
(HAPAKHEDI) 		1706009012NRG24011120230197860 02/11/2023 dakha 1706009012WL017890 dakha 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 dakha PUNJAB NATIONAL BANK(508568)
57 ARON MP-06-009-012-003/461
(HAPAKHEDI) 		1706009012NRG24011120230197861 02/11/2023 Kalyan Singh Yadav 1706009012WL017890 Kalyan Singh Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-003/461-A
(HAPAKHEDI) 		1706009012NRG24011120230197862 02/11/2023 Vina Bai 1706009012WL017890 Vina Bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 VinaBai PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-003/461-B
(HAPAKHEDI) 		1706009012NRG24011120230197863 02/11/2023 Abhishek Kushwah 1706009012WL017890 Abhishek Kushwah 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 AbhishekKushwah PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-003/476
(HAPAKHEDI) 		1706009012NRG24011120230197864 02/11/2023 Yaspal Singh Yadav 1706009012WL017890 Yaspal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 YaspalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-012-003/476-A
(HAPAKHEDI) 		1706009012NRG24011120230197865 02/11/2023 Ramsagar Bai 1706009012WL017890 Ramsagar Bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 RamsagarBai PUNJAB NATIONAL BANK(508568)
62 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24011120230197866 02/11/2023 abhisekh 1706009012WL017890 abhisekh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 abhisekh PUNJAB NATIONAL BANK(508568)
63 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24011120230197868 02/11/2023 ranjeet yadav 1706009012WL017890 ranjeet yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 ranjeetyadav PUNJAB NATIONAL BANK(508568)
64 ARON MP-06-009-012-003/542
(HAPAKHEDI) 		1706009012NRG24011120230197870 02/11/2023 jaipal 1706009012WL017890 jaipal 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 jaipal PUNJAB NATIONAL BANK(508568)
65 ARON MP-06-009-012-003/545
(HAPAKHEDI) 		1706009012NRG24011120230197871 02/11/2023 Rinkesh Yadav 1706009012WL017890 Rinkesh Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 RinkeshYadav PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-012-003/545-A
(HAPAKHEDI) 		1706009012NRG24011120230197872 02/11/2023 Ravi Yadav 1706009012WL017890 Ravi Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 RaviYadav PUNJAB NATIONAL BANK(508568)
67 ARON MP-06-009-012-003/546
(HAPAKHEDI) 		1706009012NRG24011120230197873 02/11/2023 Rohit Yadav 1706009012WL017890 Rohit Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 RohitYadav PUNJAB NATIONAL BANK(508568)
68 ARON MP-06-009-012-003/548
(HAPAKHEDI) 		1706009012NRG24011120230197874 02/11/2023 Ramkrishn Kushwaha 1706009012WL017890 Ramkrishn Kushwaha 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 RamkrishnKushwaha PUNJAB NATIONAL BANK(508568)
69 ARON MP-06-009-012-003/58-A
(HAPAKHEDI) 		1706009012NRG24011120230197877 02/11/2023 rajaram 1706009012WL017890 rajaram 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 rajaram STATE BANK OF INDIA(508548)
70 ARON MP-06-009-012-003/58-A
(HAPAKHEDI) 		1706009012NRG24011120230197876 02/11/2023 rajaram 1706009012WL017890 rajaram 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 rajaram PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-003/58-B
(HAPAKHEDI) 		1706009012NRG24011120230197878 02/11/2023 bhavna 1706009012WL017890 bhavna 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 bhavna PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-012-003/6
(HAPAKHEDI) 		1706009012NRG24011120230197879 02/11/2023 ramkali 1706009012WL017890 ramkali 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 ramkali PUNJAB NATIONAL BANK(508568)
73 ARON MP-06-009-012-003/6
(HAPAKHEDI) 		1706009012NRG24011120230197880 02/11/2023 soonali 1706009012WL017890 soonali 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 soonali PUNJAB NATIONAL BANK(508568)
74 ARON MP-06-009-012-003/64
(HAPAKHEDI) 		1706009012NRG24011120230197881 02/11/2023 Aram Ba 1706009012WL017890 Aram Ba 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 AramBa STATE BANK OF INDIA(508548)
75 ARON MP-06-009-012-003/64-A
(HAPAKHEDI) 		1706009012NRG24011120230197882 02/11/2023 Sukhbati Yadav 1706009012WL017890 Sukhbati Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 SukhbatiYadav FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-012-003/64-B
(HAPAKHEDI) 		1706009012NRG24011120230197883 02/11/2023 Rajesh Bai 1706009012WL017890 Rajesh Bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 RajeshBai PUNJAB NATIONAL BANK(508568)
77 ARON MP-06-009-012-003/70
(HAPAKHEDI) 		1706009012NRG24011120230197885 02/11/2023 nepal sngh 1706009012WL017890 nepal sngh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 nepalsngh STATE BANK OF INDIA(508548)
78 ARON MP-06-009-012-003/71-B
(HAPAKHEDI) 		1706009012NRG24011120230197886 02/11/2023 Suneeta Yadav 1706009012WL017890 Suneeta Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317711707 SuneetaYadav STATE BANK OF INDIA(508548)
SubTotal 60996 60996
79 ARON MP-06-009-040-002/361
(DAVRI) 		1706009040NRG24021120230198984 02/11/2023 GOLU 1706009040WL017964 GOLU 00415 SBIN0003849 884 884 Processed 01/01/2024 317711707 GOLU STATE BANK OF INDIA(508548)
80 ARON MP-06-009-040-002/67
(DAVRI) 		1706009040NRG24021120230198999 02/11/2023 lokendra 1706009040WL017964 lokendra 00415 SBIN0003849 884 884 Processed 01/01/2024 317711707 lokendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
81 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24301020230195005 02/11/2023 himmat 1706009004WL017701 himmat 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 himmat ICICI BANK LTD(508534)
82 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24301020230195013 02/11/2023 mohar 1706009004WL017701 mohar 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 mohar ICICI BANK LTD(508534)
83 ARON MP-06-009-007-001/601
(DHIMARYAI) 		1706009007NRG24311020230196933 02/11/2023 Shriram 1706009007WL017810 Shriram 00415 SBIN0010848 1547 1547 Processed 01/01/2024 317711707 Shriram STATE BANK OF INDIA(508548)
84 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24311020230196939 02/11/2023 ramvilas 1706009007WL017810 ramvilas 00415 SBIN0010848 1547 1547 Processed 01/01/2024 317711707 ramvilas FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24311020230196964 02/11/2023 banti 1706009007WL017810 banti 00415 SBIN0010848 1547 1547 Processed 01/01/2024 317711707 banti INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24311020230197015 02/11/2023 amola 1706009007WL017810 amola 00415 SBIN0010848 1547 1547 Processed 01/01/2024 317711707 amola FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24311020230197019 02/11/2023 dharmend 1706009007WL017810 dharmend 00415 SBIN0010848 1547 1547 Processed 01/01/2024 317711707 dharmend AIRTEL PAYMENTS BANK LIMITED(990288)
88 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24311020230197044 02/11/2023 kapuri bai 1706009007WL017810 kapuri bai 00415 SBIN0010848 1547 1547 Processed 01/01/2024 317711707 kapuribai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-012-003/70
(HAPAKHEDI) 		1706009012NRG24011120230197884 02/11/2023 indra pal 1706009012WL017890 indra pal 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 indrapal STATE BANK OF INDIA(508548)
90 ARON MP-06-009-031-001/46-A
(HINOTIYA) 		1706009031NRG24011120230198271 02/11/2023 makhan 1706009031WL017920 makhan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 makhan HDFC BANK LTD(607152)
91 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24311020230197283 02/11/2023 ravi 1706009032WL017823 ravi 00415 SBIN0010848 1547 1547 Processed 01/01/2024 317711707 ravi STATE BANK OF INDIA(508548)
92 ARON MP-06-009-032-001/210
(KUNDAULI) 		1706009032NRG24311020230197304 02/11/2023 keval 1706009032WL017823 keval 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 keval FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24311020230197331 02/11/2023 bhura 1706009032WL017823 bhura 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 bhura STATE BANK OF INDIA(508548)
94 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24011120230197625 02/11/2023 rampal 1706009039WL017847 rampal 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 rampal STATE BANK OF INDIA(508548)
95 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24011120230197706 02/11/2023 gulabai 1706009039WL017847 gulabai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 gulabai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24011120230198219 02/11/2023 parmalsingh 1706009047WL017913 parmalsingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317711707 parmalsingh ICICI BANK LTD(508534)
SubTotal 22763 22763
97 ARON MP-06-009-031-001/404
(HINOTIYA) 		1706009031NRG24011120230198265 02/11/2023 Juliebai 1706009031WL017920 Juliebai 00415 SBIN0017104 1326 1326 Processed 01/01/2024 317711707 Juliebai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24301020230195007 02/11/2023 Manisha Meena 1706009004WL017701 Manisha Meena 00415 SBIN0030085 1326 1326 Processed 01/01/2024 317711707 ManishaMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 ARON MP-06-009-004-001/150-A
(PIPRODAMAINA) 		1706009004NRG24301020230194989 02/11/2023 PAVAN MEENA 1706009004WL017701 PAVAN MEENA 00415 SBIN0030106 221 221 Processed 01/01/2024 317711707 PAVANMEENA STATE BANK OF INDIA(508548)
100 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24301020230194991 02/11/2023 ramcharan 1706009004WL017701 ramcharan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ramcharan STATE BANK OF INDIA(508548)
101 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24301020230194992 02/11/2023 reena bai 1706009004WL017701 reena bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 reenabai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-004-002/11-D
(PIPRODAMAINA) 		1706009004NRG24301020230194995 02/11/2023 devendra ahirwar 1706009004WL017701 devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 devendraahirwar PUNJAB NATIONAL BANK(508568)
103 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24301020230195000 02/11/2023 halkeram 1706009004WL017701 halkeram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24301020230195001 02/11/2023 kavita bai 1706009004WL017701 kavita bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 kavitabai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24301020230195002 02/11/2023 kamal singh 1706009004WL017701 kamal singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 kamalsingh STATE BANK OF INDIA(508548)
106 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24301020230195003 02/11/2023 pawan bai 1706009004WL017701 pawan bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 pawanbai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24301020230195006 02/11/2023 prakash 1706009004WL017701 prakash 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 prakash STATE BANK OF INDIA(508548)
108 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24301020230195008 02/11/2023 chain singh 1706009004WL017701 chain singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 chainsingh STATE BANK OF INDIA(508548)
109 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24301020230195009 02/11/2023 Chhoti bai 1706009004WL017701 Chhoti bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24301020230195010 02/11/2023 Sumit meena 1706009004WL017701 Sumit meena 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24301020230195012 02/11/2023 dhara singh 1706009004WL017701 dhara singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 dharasingh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24301020230195014 02/11/2023 kala bai 1706009004WL017701 kala bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 kalabai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24311020230196895 02/11/2023 Ramko bai 1706009007WL017810 Ramko bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 Ramkobai FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24311020230196896 02/11/2023 RAMNARESH 1706009007WL017810 RAMNARESH 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 RAMNARESH STATE BANK OF INDIA(508548)
115 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24311020230196919 02/11/2023 kumar bai 1706009007WL017810 kumar bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 kumarbai FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24311020230196928 02/11/2023 tirat singh 1706009007WL017810 tirat singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 tiratsingh STATE BANK OF INDIA(508548)
117 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24311020230196929 02/11/2023 Savita bai 1706009007WL017810 Savita bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 Savitabai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24311020230196940 02/11/2023 anantsingh 1706009007WL017810 anantsingh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 anantsingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24311020230196941 02/11/2023 deepak 1706009007WL017810 deepak 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 deepak FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24311020230196951 02/11/2023 sirnam 1706009007WL017810 sirnam 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 sirnam FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24311020230196952 02/11/2023 RAMVEER 1706009007WL017810 RAMVEER 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 RAMVEER FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24311020230196954 02/11/2023 brajmohan 1706009007WL017810 brajmohan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 brajmohan FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24311020230196958 02/11/2023 Jagdish 1706009007WL017810 Jagdish 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 Jagdish FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24311020230196962 02/11/2023 badri 1706009007WL017810 badri 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 badri FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24311020230196967 02/11/2023 gora 1706009007WL017810 gora 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 gora INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24311020230196981 02/11/2023 kailash 1706009007WL017810 kailash 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 kailash FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24311020230197006 02/11/2023 saroj 1706009007WL017810 saroj 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 saroj FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24311020230197007 02/11/2023 radha 1706009007WL017810 radha 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 radha FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24311020230197012 02/11/2023 prem bai 1706009007WL017810 prem bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 prembai FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24311020230197020 02/11/2023 kiran 1706009007WL017810 kiran 00415 SBIN0030106 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24311020230197030 02/11/2023 rani 1706009007WL017810 rani 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 rani FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24311020230197029 02/11/2023 sonu 1706009007WL017810 sonu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 sonu FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24311020230197031 02/11/2023 GUMAN SINGH 1706009007WL017810 GUMAN SINGH 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24311020230197035 02/11/2023 SURJEET 1706009007WL017810 SURJEET 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
135 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24311020230197045 02/11/2023 ashok 1706009007WL017810 ashok 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 ashok FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24311020230197054 02/11/2023 rinku sharma 1706009007WL017810 rinku sharma 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 rinkusharma STATE BANK OF INDIA(508548)
137 ARON MP-06-009-009-002/83-C
(SARAI) 		1706009009NRG24021120230198858 02/11/2023 Dharmendra 1706009009WL017952 Dharmendra 00415 SBIN0030106 3094 3094 Processed 01/01/2024 317711707 Dharmendra STATE BANK OF INDIA(508548)
138 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24011120230197867 02/11/2023 Neetesh Yadav 1706009012WL017890 Neetesh Yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 NeeteshYadav STATE BANK OF INDIA(508548)
139 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24021120230199430 02/11/2023 Piran Singh 1706009021WL018003 Piran Singh 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
140 ARON MP-06-009-021-002/370
(RUSALLIKALAN) 		1706009021NRG24021120230199433 02/11/2023 Kanchan Bai 1706009021WL018003 Kanchan Bai 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 KanchanBai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-031-001/195
(HINOTIYA) 		1706009031NRG24011120230198241 02/11/2023 raghunandan 1706009031WL017920 raghunandan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 raghunandan STATE BANK OF INDIA(508548)
142 ARON MP-06-009-031-001/198
(HINOTIYA) 		1706009031NRG24011120230198242 02/11/2023 brahmdas 1706009031WL017920 brahmdas 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 brahmdas STATE BANK OF INDIA(508548)
143 ARON MP-06-009-031-001/213
(HINOTIYA) 		1706009031NRG24011120230198244 02/11/2023 Manoj Dhakad 1706009031WL017920 Manoj Dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ManojDhakad UNION BANK OF INDIA(508500)
144 ARON MP-06-009-031-001/224
(HINOTIYA) 		1706009031NRG24011120230198250 02/11/2023 Sachin 1706009031WL017920 Sachin 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Sachin STATE BANK OF INDIA(508548)
145 ARON MP-06-009-031-001/379
(HINOTIYA) 		1706009031NRG24011120230198260 02/11/2023 Dirabai 1706009031WL017920 Dirabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Dirabai BANK OF MAHARASHTRA(607387)
146 ARON MP-06-009-031-001/400
(HINOTIYA) 		1706009031NRG24011120230198263 02/11/2023 Laluram kevat 1706009031WL017920 Laluram kevat 00415 SBIN0030106 1105 1105 Processed 01/01/2024 317711707 Laluramkevat STATE BANK OF INDIA(508548)
147 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24011120230198270 02/11/2023 Neetesh Dhakad 1706009031WL017920 Neetesh Dhakad 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 ARON MP-06-009-031-001/46-A
(HINOTIYA) 		1706009031NRG24011120230198272 02/11/2023 baldev 1706009031WL017920 baldev 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 baldev STATE BANK OF INDIA(508548)
149 ARON MP-06-009-031-001/74
(HINOTIYA) 		1706009031NRG24011120230198278 02/11/2023 rajesh 1706009031WL017920 rajesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 rajesh UNION BANK OF INDIA(508500)
150 ARON MP-06-009-031-001/75
(HINOTIYA) 		1706009031NRG24311020230197179 02/11/2023 ranjit 1706009031WL017815 ranjit 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 ranjit STATE BANK OF INDIA(508548)
151 ARON MP-06-009-031-001/75-B
(HINOTIYA) 		1706009031NRG24011120230198280 02/11/2023 darshan 1706009031WL017920 darshan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 darshan UNION BANK OF INDIA(508500)
152 ARON MP-06-009-031-002/104
(HINOTIYA) 		1706009031NRG24011120230198282 02/11/2023 Bhagirath 1706009031WL017920 Bhagirath 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Bhagirath STATE BANK OF INDIA(508548)
153 ARON MP-06-009-031-002/262
(HINOTIYA) 		1706009031NRG24011120230198286 02/11/2023 Jandel Yadav 1706009031WL017920 Jandel Yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 JandelYadav UNION BANK OF INDIA(508500)
154 ARON MP-06-009-031-002/265
(HINOTIYA) 		1706009031NRG24011120230198287 02/11/2023 Goravpuri 1706009031WL017920 Goravpuri 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 ARON MP-06-009-031-002/67-A
(HINOTIYA) 		1706009031NRG24011120230198289 02/11/2023 ranveer 1706009031WL017920 ranveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ranveer STATE BANK OF INDIA(508548)
156 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24011120230198291 02/11/2023 KALABAI 1706009031WL017920 KALABAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 KALABAI ICICI BANK LTD(508534)
157 ARON MP-06-009-031-002/70
(HINOTIYA) 		1706009031NRG24011120230198293 02/11/2023 GUDDIBAI 1706009031WL017920 GUDDIBAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 GUDDIBAI STATE BANK OF INDIA(508548)
158 ARON MP-06-009-031-002/88-C
(HINOTIYA) 		1706009031NRG24011120230198297 02/11/2023 MANOJBAI 1706009031WL017920 MANOJBAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 MANOJBAI STATE BANK OF INDIA(508548)
159 ARON MP-06-009-031-002/88-C
(HINOTIYA) 		1706009031NRG24011120230198296 02/11/2023 Suresh 1706009031WL017920 Suresh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Suresh STATE BANK OF INDIA(508548)
160 ARON MP-06-009-031-003/176
(HINOTIYA) 		1706009031NRG24011120230198301 02/11/2023 bankelal 1706009031WL017920 bankelal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 bankelal STATE BANK OF INDIA(508548)
161 ARON MP-06-009-031-003/176
(HINOTIYA) 		1706009031NRG24011120230198302 02/11/2023 ranibai 1706009031WL017920 ranibai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-031-003/184
(HINOTIYA) 		1706009031NRG24011120230198303 02/11/2023 sarvan 1706009031WL017920 sarvan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sarvan STATE BANK OF INDIA(508548)
163 ARON MP-06-009-031-003/185
(HINOTIYA) 		1706009031NRG24011120230198304 02/11/2023 bablu 1706009031WL017920 bablu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 bablu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-031-003/185
(HINOTIYA) 		1706009031NRG24011120230198305 02/11/2023 shri bai 1706009031WL017920 shri bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 shribai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-031-003/185
(HINOTIYA) 		1706009031NRG24011120230198306 02/11/2023 sonu 1706009031WL017920 sonu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sonu STATE BANK OF INDIA(508548)
166 ARON MP-06-009-031-003/186
(HINOTIYA) 		1706009031NRG24011120230198309 02/11/2023 priyanka 1706009031WL017920 priyanka 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 priyanka STATE BANK OF INDIA(508548)
167 ARON MP-06-009-031-003/196
(HINOTIYA) 		1706009031NRG24011120230198315 02/11/2023 gulabsingh 1706009031WL017920 gulabsingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 gulabsingh STATE BANK OF INDIA(508548)
168 ARON MP-06-009-031-003/199-A
(HINOTIYA) 		1706009031NRG24011120230198318 02/11/2023 rajendra 1706009031WL017920 rajendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 rajendra STATE BANK OF INDIA(508548)
169 ARON MP-06-009-031-003/200-A
(HINOTIYA) 		1706009031NRG24011120230198320 02/11/2023 rambabu 1706009031WL017920 rambabu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 rambabu STATE BANK OF INDIA(508548)
170 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24011120230198321 02/11/2023 akash 1706009031WL017920 akash 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 ARON MP-06-009-031-003/229
(HINOTIYA) 		1706009031NRG24011120230198325 02/11/2023 Bhura dhakad 1706009031WL017920 Bhura dhakad 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 ARON MP-06-009-031-003/275
(HINOTIYA) 		1706009031NRG24011120230198334 02/11/2023 Kriparam dhakad 1706009031WL017920 Kriparam dhakad 00415 SBIN0030106 1105 1105 Processed 01/01/2024 317711707 Kriparamdhakad STATE BANK OF INDIA(508548)
173 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24311020230197267 02/11/2023 Ramcharan 1706009032WL017823 Ramcharan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Ramcharan UNION BANK OF INDIA(508500)
174 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24311020230197268 02/11/2023 narayan singh 1706009032WL017823 narayan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 narayansingh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-032-001/114-C
(KUNDAULI) 		1706009032NRG24311020230197273 02/11/2023 Sonu 1706009032WL017823 Sonu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Sonu FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24311020230197274 02/11/2023 lalaram 1706009032WL017823 lalaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 lalaram FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24311020230197275 02/11/2023 munesh 1706009032WL017823 munesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 munesh STATE BANK OF INDIA(508548)
178 ARON MP-06-009-032-001/119-A
(KUNDAULI) 		1706009032NRG24311020230197276 02/11/2023 ashok 1706009032WL017823 ashok 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ashok STATE BANK OF INDIA(508548)
179 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24311020230197277 02/11/2023 shreelal 1706009032WL017823 shreelal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 shreelal FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24311020230197279 02/11/2023 Dhaniya Bai 1706009032WL017823 Dhaniya Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 DhaniyaBai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24311020230197280 02/11/2023 Amar singh 1706009032WL017823 Amar singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 Amarsingh STATE BANK OF INDIA(508548)
182 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24311020230197281 02/11/2023 Ram Bai 1706009032WL017823 Ram Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 RamBai MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-032-001/131
(KUNDAULI) 		1706009032NRG24311020230197282 02/11/2023 Rameshwar 1706009032WL017823 Rameshwar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 Rameshwar STATE BANK OF INDIA(508548)
184 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24311020230197288 02/11/2023 pyara 1706009032WL017823 pyara 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 pyara FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24311020230197290 02/11/2023 Hari Charan 1706009032WL017823 Hari Charan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 HariCharan INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24311020230197292 02/11/2023 bharat singh dhakad 1706009032WL017823 bharat singh dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 bharatsinghdhakad ICICI BANK LTD(508534)
187 ARON MP-06-009-032-001/168-B
(KUNDAULI) 		1706009032NRG24311020230197293 02/11/2023 Salakram 1706009032WL017823 Salakram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Salakram STATE BANK OF INDIA(508548)
188 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24311020230197294 02/11/2023 yogendra 1706009032WL017823 yogendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 yogendra STATE BANK OF INDIA(508548)
189 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24311020230197296 02/11/2023 golu dhakad 1706009032WL017823 golu dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 goludhakad STATE BANK OF INDIA(508548)
190 ARON MP-06-009-032-001/173-C
(KUNDAULI) 		1706009032NRG24311020230197297 02/11/2023 puspendra 1706009032WL017823 puspendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 puspendra STATE BANK OF INDIA(508548)
191 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24311020230197299 02/11/2023 DHARMENDRA 1706009032WL017823 DHARMENDRA 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-032-001/236
(KUNDAULI) 		1706009032NRG24311020230197306 02/11/2023 karan 1706009032WL017823 karan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 karan STATE BANK OF INDIA(508548)
193 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24311020230197307 02/11/2023 Neetaram 1706009032WL017823 Neetaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Neetaram STATE BANK OF INDIA(508548)
194 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24311020230197308 02/11/2023 prhlad 1706009032WL017823 prhlad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 prhlad FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24311020230197311 02/11/2023 suneel 1706009032WL017823 suneel 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 suneel FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-032-001/326-A
(KUNDAULI) 		1706009032NRG24311020230197313 02/11/2023 mahendra 1706009032WL017823 mahendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 mahendra FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24311020230197314 02/11/2023 Lalit Rajak 1706009032WL017823 Lalit Rajak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 LalitRajak FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24311020230197315 02/11/2023 Kalla Kewat 1706009032WL017823 Kalla Kewat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 KallaKewat FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24311020230197316 02/11/2023 Sourabh Sahu 1706009032WL017823 Sourabh Sahu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 SourabhSahu STATE BANK OF INDIA(508548)
200 ARON MP-06-009-032-001/355
(KUNDAULI) 		1706009032NRG24311020230197317 02/11/2023 Bhura 1706009032WL017823 Bhura 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 ARON MP-06-009-032-001/356
(KUNDAULI) 		1706009032NRG24311020230197318 02/11/2023 Malkhan Singh 1706009032WL017823 Malkhan Singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 MalkhanSingh STATE BANK OF INDIA(508548)
202 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24311020230197333 02/11/2023 DARYAB 1706009032WL017823 DARYAB 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 DARYAB FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24311020230197334 02/11/2023 rajkumar 1706009032WL017823 rajkumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 rajkumar STATE BANK OF INDIA(508548)
204 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24311020230197336 02/11/2023 dhanbai 1706009032WL017823 dhanbai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 dhanbai STATE BANK OF INDIA(508548)
205 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24311020230197337 02/11/2023 chena 1706009032WL017823 chena 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 chena STATE BANK OF INDIA(508548)
206 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24311020230197338 02/11/2023 Abhishek 1706009032WL017823 Abhishek 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Abhishek FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24021120230198874 02/11/2023 Bdho 1706009038WL017955 Bdho 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 Bdho INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24021120230198880 02/11/2023 omveer 1706009038WL017955 omveer 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 omveer STATE BANK OF INDIA(508548)
209 ARON MP-06-009-038-003/110
(SAHWAJPUR) 		1706009038NRG24021120230198955 02/11/2023 lalveer 1706009038WL017963 lalveer 00415 SBIN0030106 2873 2873 Processed 01/01/2024 317711707 lalveer STATE BANK OF INDIA(508548)
210 ARON MP-06-009-038-003/110
(SAHWAJPUR) 		1706009038NRG24021120230198956 02/11/2023 lalveer 1706009038WL017963 lalveer 00415 SBIN0030106 2873 2873 Processed 01/01/2024 317711707 lalveer STATE BANK OF INDIA(508548)
211 ARON MP-06-009-038-003/142-D
(SAHWAJPUR) 		1706009038NRG24021120230198948 02/11/2023 Phelad 1706009038WL017961 Phelad 00415 SBIN0030106 2873 2873 Processed 01/01/2024 317711707 Phelad STATE BANK OF INDIA(508548)
212 ARON MP-06-009-038-003/150-A
(SAHWAJPUR) 		1706009038NRG24021120230198949 02/11/2023 gar bhai 1706009038WL017961 gar bhai 00415 SBIN0030106 2873 2873 Processed 01/01/2024 317711707 garbhai STATE BANK OF INDIA(508548)
213 ARON MP-06-009-038-003/150-A
(SAHWAJPUR) 		1706009038NRG24021120230198950 02/11/2023 Magal 1706009038WL017961 Magal 00415 SBIN0030106 2873 2873 Processed 01/01/2024 317711707 Magal FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-038-003/164
(SAHWAJPUR) 		1706009038NRG24021120230198936 02/11/2023 ombati bai 1706009038WL017958 ombati bai 00415 SBIN0030106 221 221 Processed 01/01/2024 317711707 ombatibai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-038-003/210-A
(SAHWAJPUR) 		1706009038NRG24021120230198841 02/11/2023 Ratan singh 1706009038WL017949 Ratan singh 00415 SBIN0030106 221 221 Processed 01/01/2024 317711707 Ratansingh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-038-003/218-C
(SAHWAJPUR) 		1706009038NRG24021120230198951 02/11/2023 GHANSHAYAM 1706009038WL017961 GHANSHAYAM 00415 SBIN0030106 221 221 Processed 01/01/2024 317711707 GHANSHAYAM STATE BANK OF INDIA(508548)
217 ARON MP-06-009-038-003/267
(SAHWAJPUR) 		1706009038NRG24021120230198952 02/11/2023 bahadur 1706009038WL017961 bahadur 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 bahadur STATE BANK OF INDIA(508548)
218 ARON MP-06-009-038-003/267
(SAHWAJPUR) 		1706009038NRG24021120230198954 02/11/2023 ful bai 1706009038WL017962 ful bai 00415 SBIN0030106 2873 2873 Processed 01/01/2024 317711707 fulbai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24021120230198891 02/11/2023 budal 1706009038WL017955 budal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 budal INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-038-003/7-A
(SAHWAJPUR) 		1706009038NRG24021120230198906 02/11/2023 Nehni bai 1706009038WL017955 Nehni bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 Nehnibai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-038-003/78-A
(SAHWAJPUR) 		1706009038NRG24021120230198907 02/11/2023 brajmohan 1706009038WL017955 brajmohan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 brajmohan STATE BANK OF INDIA(508548)
222 ARON MP-06-009-038-003/89-A
(SAHWAJPUR) 		1706009038NRG24021120230198941 02/11/2023 netram 1706009038WL017959 netram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 317711707 netram STATE BANK OF INDIA(508548)
223 ARON MP-06-009-038-003/99
(SAHWAJPUR) 		1706009038NRG24021120230198942 02/11/2023 laljiram 1706009038WL017959 laljiram 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 laljiram STATE BANK OF INDIA(508548)
224 ARON MP-06-009-038-004/105-C
(SAHWAJPUR) 		1706009038NRG24021120230198857 02/11/2023 Vikram Singh 1706009038WL017951 Vikram Singh 00415 SBIN0030106 2873 2873 Processed 01/01/2024 317711707 VikramSingh STATE BANK OF INDIA(508548)
225 ARON MP-06-009-038-004/12-D
(SAHWAJPUR) 		1706009038NRG24021120230198842 02/11/2023 Kapuri 1706009038WL017949 Kapuri 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 Kapuri STATE BANK OF INDIA(508548)
226 ARON MP-06-009-038-004/150
(SAHWAJPUR) 		1706009038NRG24021120230198851 02/11/2023 Himmat 1706009038WL017950 Himmat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Himmat BANK OF BARODA(606985)
227 ARON MP-06-009-038-004/191-B
(SAHWAJPUR) 		1706009038NRG24021120230198844 02/11/2023 Varsha Bai 1706009038WL017949 Varsha Bai 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 VarshaBai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-038-004/195
(SAHWAJPUR) 		1706009038NRG24021120230198845 02/11/2023 Amol 1706009038WL017949 Amol 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 Amol STATE BANK OF INDIA(508548)
229 ARON MP-06-009-038-004/195
(SAHWAJPUR) 		1706009038NRG24021120230198846 02/11/2023 Kesar bai 1706009038WL017949 Kesar bai 00415 SBIN0030106 2652 2652 Processed 01/01/2024 317711707 Kesarbai ICICI BANK LTD(508534)
230 ARON MP-06-009-038-004/56
(SAHWAJPUR) 		1706009038NRG24021120230198853 02/11/2023 Kamala 1706009038WL017950 Kamala 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Kamala STATE BANK OF INDIA(508548)
231 ARON MP-06-009-038-004/56
(SAHWAJPUR) 		1706009038NRG24021120230198852 02/11/2023 Malkhan 1706009038WL017950 Malkhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Malkhan FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-038-004/92
(SAHWAJPUR) 		1706009038NRG24021120230198854 02/11/2023 yasbhan 1706009038WL017950 yasbhan 00415 SBIN0030106 3094 3094 Processed 01/01/2024 317711707 yasbhan UNION BANK OF INDIA(508500)
233 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24011120230197626 02/11/2023 Dharmendra Sahu 1706009039WL017847 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 DharmendraSahu STATE BANK OF INDIA(508548)
234 ARON MP-06-009-039-001/106
(BUDHAKHEDA) 		1706009039NRG24011120230197629 02/11/2023 Rekha 1706009039WL017847 Rekha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Rekha STATE BANK OF INDIA(508548)
235 ARON MP-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24011120230197633 02/11/2023 Radha Raghuwanshi 1706009039WL017847 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 RadhaRaghuwanshi STATE BANK OF INDIA(508548)
236 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24011120230197636 02/11/2023 sachin 1706009039WL017847 sachin 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sachin STATE BANK OF INDIA(508548)
237 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24011120230197638 02/11/2023 narenda 1706009039WL017847 narenda 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 narenda STATE BANK OF INDIA(508548)
238 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24011120230197639 02/11/2023 narenda 1706009039WL017847 narenda 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 narenda AXIS BANK(607153)
239 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24011120230197644 02/11/2023 mahendra singh 1706009039WL017847 mahendra singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 mahendrasingh ICICI BANK LTD(508534)
240 ARON MP-06-009-039-001/308
(BUDHAKHEDA) 		1706009039NRG24011120230197645 02/11/2023 dipak 1706009039WL017847 dipak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 dipak STATE BANK OF INDIA(508548)
241 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24311020230196837 02/11/2023 brajmohan 1706009039WL017801 brajmohan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 brajmohan STATE BANK OF INDIA(508548)
242 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24011120230197646 02/11/2023 amit 1706009039WL017847 amit 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 amit MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24011120230197653 02/11/2023 ganeshram 1706009039WL017847 ganeshram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ganeshram FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24011120230197654 02/11/2023 hariom 1706009039WL017847 hariom 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24011120230197656 02/11/2023 sarsvati 1706009039WL017847 sarsvati 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sarsvati FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24311020230196839 02/11/2023 Doulat Bai 1706009039WL017802 Doulat Bai 00415 SBIN0030106 442 442 Processed 01/01/2024 317711707 DoulatBai STATE BANK OF INDIA(508548)
247 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24011120230197662 02/11/2023 jitendra 1706009039WL017847 jitendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 jitendra STATE BANK OF INDIA(508548)
248 ARON MP-06-009-039-002/172-A
(BUDHAKHEDA) 		1706009039NRG24011120230197663 02/11/2023 SURESH 1706009039WL017847 SURESH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 SURESH STATE BANK OF INDIA(508548)
249 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24011120230197664 02/11/2023 Satyendra singh Raghuwanshi 1706009039WL017847 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
250 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24011120230197665 02/11/2023 Devendra Singh 1706009039WL017847 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
251 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24011120230197667 02/11/2023 pradeep raghuwanshi 1706009039WL017847 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 pradeepraghuwanshi STATE BANK OF INDIA(508548)
252 ARON MP-06-009-039-002/209-D
(BUDHAKHEDA) 		1706009039NRG24311020230196838 02/11/2023 Mangi Lal 1706009039WL017801 Mangi Lal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 MangiLal STATE BANK OF INDIA(508548)
253 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24011120230197672 02/11/2023 gaytri 1706009039WL017847 gaytri 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 gaytri STATE BANK OF INDIA(508548)
254 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24011120230197673 02/11/2023 lalaram 1706009039WL017847 lalaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 lalaram FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24011120230197674 02/11/2023 chndrabhan 1706009039WL017847 chndrabhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 chndrabhan STATE BANK OF INDIA(508548)
256 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24011120230197677 02/11/2023 prem bai 1706009039WL017847 prem bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 prembai STATE BANK OF INDIA(508548)
257 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24011120230197678 02/11/2023 vishal 1706009039WL017847 vishal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 vishal STATE BANK OF INDIA(508548)
258 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24011120230197679 02/11/2023 halke 1706009039WL017847 halke 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24011120230197680 02/11/2023 satendra 1706009039WL017847 satendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 317711707 satendra FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24011120230197681 02/11/2023 sukhveer 1706009039WL017847 sukhveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sukhveer UNION BANK OF INDIA(508500)
261 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24011120230197683 02/11/2023 Gudiya bai 1706009039WL017847 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Gudiyabai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24011120230197685 02/11/2023 indra bai 1706009039WL017847 indra bai 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24011120230197686 02/11/2023 niraj 1706009039WL017847 niraj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 niraj FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24011120230197687 02/11/2023 Deeksha Raghuwanshi 1706009039WL017847 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 DeekshaRaghuwanshi CANARA BANK(508532)
265 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24011120230197691 02/11/2023 Ankesh 1706009039WL017847 Ankesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Ankesh STATE BANK OF INDIA(508548)
266 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24011120230197693 02/11/2023 jagdish 1706009039WL017847 jagdish 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 jagdish STATE BANK OF INDIA(508548)
267 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24011120230197695 02/11/2023 seetaram 1706009039WL017847 seetaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 seetaram STATE BANK OF INDIA(508548)
268 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24011120230197697 02/11/2023 banbari 1706009039WL017847 banbari 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 banbari STATE BANK OF INDIA(508548)
269 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24011120230197700 02/11/2023 susila 1706009039WL017847 susila 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 susila FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24011120230197704 02/11/2023 shivraj 1706009039WL017847 shivraj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 shivraj STATE BANK OF INDIA(508548)
271 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24011120230197710 02/11/2023 sunil 1706009039WL017847 sunil 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sunil STATE BANK OF INDIA(508548)
272 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24011120230197711 02/11/2023 mithlesh 1706009039WL017847 mithlesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 mithlesh STATE BANK OF INDIA(508548)
273 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24011120230197712 02/11/2023 man singh 1706009039WL017847 man singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 mansingh STATE BANK OF INDIA(508548)
274 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24011120230197713 02/11/2023 radha bai 1706009039WL017847 radha bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 radhabai FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-040-002/105-B
(DAVRI) 		1706009040NRG24021120230198957 02/11/2023 arajan singh 1706009040WL017964 arajan singh 00415 SBIN0030106 884 884 Processed 01/01/2024 317711707 arajansingh MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-040-002/372
(DAVRI) 		1706009040NRG24021120230198992 02/11/2023 Raj bai 1706009040WL017964 Raj bai 00415 SBIN0030106 884 884 Processed 01/01/2024 317711707 Rajbai STATE BANK OF INDIA(508548)
277 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24011120230198200 02/11/2023 horalbai 1706009047WL017913 horalbai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 horalbai STATE BANK OF INDIA(508548)
278 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24011120230198201 02/11/2023 ramcharan 1706009047WL017913 ramcharan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ramcharan STATE BANK OF INDIA(508548)
279 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24011120230198203 02/11/2023 komal bai 1706009047WL017913 komal bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
280 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24011120230198206 02/11/2023 makhansingh 1706009047WL017913 makhansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 makhansingh STATE BANK OF INDIA(508548)
281 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24011120230198208 02/11/2023 rambhan 1706009047WL017913 rambhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 rambhan AXIS BANK(607153)
282 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24011120230198209 02/11/2023 rajkumar 1706009047WL017913 rajkumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 rajkumar STATE BANK OF INDIA(508548)
283 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24011120230198211 02/11/2023 moharbai 1706009047WL017913 moharbai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 moharbai STATE BANK OF INDIA(508548)
284 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24011120230198217 02/11/2023 shivani sehriya 1706009047WL017913 shivani sehriya 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 shivanisehriya STATE BANK OF INDIA(508548)
285 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24011120230198222 02/11/2023 ganeshram 1706009047WL017913 ganeshram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ganeshram STATE BANK OF INDIA(508548)
286 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24011120230198229 02/11/2023 mohansingh 1706009047WL017913 mohansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 mohansingh STATE BANK OF INDIA(508548)
287 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24011120230197987 02/11/2023 shivcharan 1706009047WL017901 shivcharan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 317711707 shivcharan INDIAN OVERSEAS BANK(508541)
288 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24011120230197988 02/11/2023 sudamabai 1706009047WL017901 sudamabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sudamabai ICICI BANK LTD(508534)
289 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24021120230198917 02/11/2023 barelal 1706009047WL017957 barelal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARON MP-06-009-047-001/240-B
(JHAJHON) 		1706009047NRG24021120230198918 02/11/2023 sanjiv 1706009047WL017957 sanjiv 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 sanjiv STATE BANK OF INDIA(508548)
291 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24011120230197991 02/11/2023 maharvansingh 1706009047WL017901 maharvansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24021120230198924 02/11/2023 dhanna 1706009047WL017957 dhanna 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24021120230198926 02/11/2023 Rukma bai 1706009047WL017957 Rukma bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Rukmabai STATE BANK OF INDIA(508548)
294 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24021120230198930 02/11/2023 Pravesh bai 1706009047WL017957 Pravesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 Praveshbai STATE BANK OF INDIA(508548)
295 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24021120230198933 02/11/2023 shyambai 1706009047WL017957 shyambai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24011120230197992 02/11/2023 prhlad 1706009047WL017901 prhlad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24011120230197993 02/11/2023 pravesh bai 1706009047WL017901 pravesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 praveshbai STATE BANK OF INDIA(508548)
298 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24011120230197996 02/11/2023 gajendra 1706009047WL017901 gajendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 gajendra STATE BANK OF INDIA(508548)
299 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24011120230197998 02/11/2023 santu 1706009047WL017901 santu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 santu STATE BANK OF INDIA(508548)
300 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24011120230197999 02/11/2023 samrathsingh 1706009047WL017901 samrathsingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 samrathsingh STATE BANK OF INDIA(508548)
301 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24011120230198000 02/11/2023 komal 1706009047WL017901 komal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 komal STATE BANK OF INDIA(508548)
302 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24011120230198001 02/11/2023 BABULAL 1706009047WL017901 BABULAL 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 BABULAL STATE BANK OF INDIA(508548)
303 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24011120230198002 02/11/2023 KAMLA BAI 1706009047WL017901 KAMLA BAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 KAMLABAI STATE BANK OF INDIA(508548)
304 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24011120230198005 02/11/2023 gitabai 1706009047WL017901 gitabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24011120230198007 02/11/2023 lakhansingh 1706009047WL017901 lakhansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 lakhansingh STATE BANK OF INDIA(508548)
306 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24011120230198010 02/11/2023 guddibai 1706009047WL017901 guddibai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 guddibai STATE BANK OF INDIA(508548)
307 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24011120230198011 02/11/2023 yashpal 1706009047WL017901 yashpal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 yashpal STATE BANK OF INDIA(508548)
308 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24011120230198012 02/11/2023 brajpal yadav 1706009047WL017901 brajpal yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 brajpalyadav STATE BANK OF INDIA(508548)
309 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24011120230198014 02/11/2023 lalsahav 1706009047WL017901 lalsahav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 lalsahav STATE BANK OF INDIA(508548)
310 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24011120230198016 02/11/2023 jankibai 1706009047WL017901 jankibai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 jankibai STATE BANK OF INDIA(508548)
311 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24011120230198022 02/11/2023 ranglal 1706009047WL017901 ranglal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 ranglal MADHYANCHAL GRAMIN BANK(607232)
312 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24011120230198023 02/11/2023 jay singh 1706009047WL017901 jay singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 jaysingh STATE BANK OF INDIA(508548)
313 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24011120230198024 02/11/2023 mamta bai 1706009047WL017901 mamta bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24011120230198028 02/11/2023 endraa bai 1706009047WL017901 endraa bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 endraabai ICICI BANK LTD(508534)
315 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24011120230198029 02/11/2023 rambhan 1706009047WL017901 rambhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317711707 rambhan STATE BANK OF INDIA(508548)
316 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24011120230198035 02/11/2023 anil kumar 1706009047WL017901 anil kumar 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 ARON MP-06-009-050-001/198
(KUSMAN) 		1706009050NRG24011120230198136 02/11/2023 maya bai 1706009050WL017907 maya bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-050-001/359
(KUSMAN) 		1706009050NRG24011120230198138 02/11/2023 Mohan Prasaad Meena 1706009050WL017907 Mohan Prasaad Meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 MohanPrasaadMeena STATE BANK OF INDIA(508548)
319 ARON MP-06-009-050-001/77
(KUSMAN) 		1706009050NRG24011120230198139 02/11/2023 krishngopal 1706009050WL017907 krishngopal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317711707 krishngopal STATE BANK OF INDIA(508548)
SubTotal 320671 320671
320 ARON MP-06-009-039-001/100-B
(BUDHAKHEDA) 		1706009039NRG24311020230196836 02/11/2023 Munesh prajapati 1706009039WL017801 Munesh prajapati 00415 SBIN0030204 1326 1326 Processed 01/01/2024 317711707 Muneshprajapati STATE BANK OF INDIA(508548)
321 ARON MP-06-009-039-001/105
(BUDHAKHEDA) 		1706009039NRG24011120230197891 02/11/2023 Munni bai 1706009039WL017892 Munni bai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 317711707 Munnibai STATE BANK OF INDIA(508548)
322 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24011120230197627 02/11/2023 dinesh singh raghuwanshi 1706009039WL017847 dinesh singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 01/01/2024 317711707 dineshsinghraghuwanshi STATE BANK OF INDIA(508548)
323 ARON MP-06-009-039-001/107-C
(BUDHAKHEDA) 		1706009039NRG24011120230197892 02/11/2023 Ramsingh 1706009039WL017892 Ramsingh 00415 SBIN0030204 1326 1326 Processed 01/01/2024 317711707 Ramsingh STATE BANK OF INDIA(508548)
324 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24011120230197699 02/11/2023 khilan 1706009039WL017847 khilan 00415 SBIN0030204 1326 1326 Processed 01/01/2024 317711707 khilan FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-039-002/99-A
(BUDHAKHEDA) 		1706009039NRG24311020230196840 02/11/2023 Latesh 1706009039WL017802 Latesh 00415 SBIN0030204 442 442 Processed 01/01/2024 317711707 Latesh STATE BANK OF INDIA(508548)
326 ARON MP-06-009-040-002/107
(DAVRI) 		1706009040NRG24021120230198958 02/11/2023 omveer singh 1706009040WL017964 omveer singh 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 omveersingh STATE BANK OF INDIA(508548)
327 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24021120230198961 02/11/2023 MANIRAM 1706009040WL017964 MANIRAM 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 MANIRAM ICICI BANK LTD(508534)
328 ARON MP-06-009-040-002/134
(DAVRI) 		1706009040NRG24021120230198964 02/11/2023 dinesh singh 1706009040WL017964 dinesh singh 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 dineshsingh STATE BANK OF INDIA(508548)
329 ARON MP-06-009-040-002/136
(DAVRI) 		1706009040NRG24021120230198965 02/11/2023 Amar singh 1706009040WL017964 Amar singh 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 Amarsingh STATE BANK OF INDIA(508548)
330 ARON MP-06-009-040-002/139-B
(DAVRI) 		1706009040NRG24021120230198966 02/11/2023 seema bai 1706009040WL017964 seema bai 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 seemabai STATE BANK OF INDIA(508548)
331 ARON MP-06-009-040-002/14-A
(DAVRI) 		1706009040NRG24021120230198967 02/11/2023 Champa Lal 1706009040WL017964 Champa Lal 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 ChampaLal ICICI BANK LTD(508534)
332 ARON MP-06-009-040-002/198
(DAVRI) 		1706009040NRG24021120230198973 02/11/2023 bhupendra 1706009040WL017964 bhupendra 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 bhupendra ICICI BANK LTD(508534)
333 ARON MP-06-009-040-002/30
(DAVRI) 		1706009040NRG24021120230198977 02/11/2023 tofhan 1706009040WL017964 tofhan 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 tofhan STATE BANK OF INDIA(508548)
334 ARON MP-06-009-040-002/30-B
(DAVRI) 		1706009040NRG24021120230198978 02/11/2023 Ramesh 1706009040WL017964 Ramesh 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 Ramesh ICICI BANK LTD(508534)
335 ARON MP-06-009-040-002/34
(DAVRI) 		1706009040NRG24021120230198982 02/11/2023 birendra 1706009040WL017964 birendra 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 birendra STATE BANK OF INDIA(508548)
336 ARON MP-06-009-040-002/6
(DAVRI) 		1706009040NRG24021120230198996 02/11/2023 shetansingh 1706009040WL017964 shetansingh 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 shetansingh STATE BANK OF INDIA(508548)
337 ARON MP-06-009-040-002/60
(DAVRI) 		1706009040NRG24021120230198998 02/11/2023 mahes 1706009040WL017964 mahes 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 mahes STATE BANK OF INDIA(508548)
338 ARON MP-06-009-040-002/84-A
(DAVRI) 		1706009040NRG24021120230199002 02/11/2023 Birendra 1706009040WL017964 Birendra 00415 SBIN0030204 884 884 Processed 01/01/2024 317711707 Birendra ICICI BANK LTD(508534)
339 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24011120230198227 02/11/2023 imartibai 1706009047WL017913 imartibai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 317711707 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
340 ARON MP-06-009-038-003/80-D
(SAHWAJPUR) 		1706009038NRG24021120230198908 02/11/2023 Sevendra 1706009038WL017955 Sevendra 00462 UCBA0001720 1547 1547 Processed 01/01/2024 317711707 Sevendra BANK OF BARODA(606985)
341 ARON MP-06-009-038-003/92-A
(SAHWAJPUR) 		1706009038NRG24021120230198913 02/11/2023 kalyan 1706009038WL017955 kalyan 00462 UCBA0001720 1547 1547 Processed 01/01/2024 317711707 kalyan FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24021120230198943 02/11/2023 birajpal 1706009038WL017959 birajpal 00462 UCBA0001720 1326 1326 Processed 01/01/2024 317711707 birajpal BANK OF BARODA(606985)
SubTotal 4420 4420
343 ARON MP-06-009-004-002/105-C
(PIPRODAMAINA) 		1706009004NRG24301020230194994 02/11/2023 deshraj ahirwar 1706009004WL017701 deshraj ahirwar 00468 UBIN0545023 1326 1326 Processed 01/01/2024 317711707 deshrajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
344 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24301020230194996 02/11/2023 harveer 1706009004WL017701 harveer 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 harveer UNION BANK OF INDIA(508500)
345 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24311020230196922 02/11/2023 chandraprakash 1706009007WL017810 chandraprakash 00468 UBIN0573922 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 ARON MP-06-009-007-006/200
(DHIMARYAI) 		1706009007NRG24311020230196979 02/11/2023 PURSOTAM 1706009007WL017810 PURSOTAM 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 PURSOTAM STATE BANK OF INDIA(508548)
347 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24311020230196980 02/11/2023 SUSILA 1706009007WL017810 SUSILA 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 SUSILA UNION BANK OF INDIA(508500)
348 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24311020230197034 02/11/2023 ram vati 1706009007WL017810 ram vati 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 ramvati UNION BANK OF INDIA(508500)
349 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24311020230197033 02/11/2023 shivnarayan 1706009007WL017810 shivnarayan 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
350 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24311020230197036 02/11/2023 Rohit Sahu 1706009007WL017810 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24311020230197053 02/11/2023 Gayaprasad 1706009007WL017810 Gayaprasad 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 Gayaprasad UNION BANK OF INDIA(508500)
352 ARON MP-06-009-031-001/214
(HINOTIYA) 		1706009031NRG24011120230198245 02/11/2023 Dinesh 1706009031WL017920 Dinesh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Dinesh ICICI BANK LTD(508534)
353 ARON MP-06-009-031-001/220
(HINOTIYA) 		1706009031NRG24011120230198248 02/11/2023 Ramesh nayak 1706009031WL017920 Ramesh nayak 00468 UBIN0573922 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 ARON MP-06-009-031-001/223
(HINOTIYA) 		1706009031NRG24011120230198249 02/11/2023 Banbareelal 1706009031WL017920 Banbareelal 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Banbareelal UNION BANK OF INDIA(508500)
355 ARON MP-06-009-031-001/260
(HINOTIYA) 		1706009031NRG24011120230198251 02/11/2023 Keshri 1706009031WL017920 Keshri 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Keshri MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-031-001/264
(HINOTIYA) 		1706009031NRG24011120230198252 02/11/2023 Sanjeev 1706009031WL017920 Sanjeev 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Sanjeev UNION BANK OF INDIA(508500)
357 ARON MP-06-009-031-001/265
(HINOTIYA) 		1706009031NRG24011120230198253 02/11/2023 Aararbai 1706009031WL017920 Aararbai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Aararbai UNION BANK OF INDIA(508500)
358 ARON MP-06-009-031-001/380
(HINOTIYA) 		1706009031NRG24011120230198261 02/11/2023 Kuldeep 1706009031WL017920 Kuldeep 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Kuldeep UNION BANK OF INDIA(508500)
359 ARON MP-06-009-031-001/395
(HINOTIYA) 		1706009031NRG24011120230198262 02/11/2023 Gajendra singh 1706009031WL017920 Gajendra singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Gajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
360 ARON MP-06-009-031-001/405
(HINOTIYA) 		1706009031NRG24011120230198266 02/11/2023 Neeraj bai 1706009031WL017920 Neeraj bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Neerajbai CENTRAL BANK OF INDIA(607115)
361 ARON MP-06-009-031-001/406
(HINOTIYA) 		1706009031NRG24011120230198267 02/11/2023 Nabstabai 1706009031WL017920 Nabstabai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Nabstabai STATE BANK OF INDIA(508548)
362 ARON MP-06-009-031-001/407
(HINOTIYA) 		1706009031NRG24011120230198268 02/11/2023 Harnam singh 1706009031WL017920 Harnam singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Harnamsingh FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24011120230198269 02/11/2023 Pooja Dhakad 1706009031WL017920 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 PoojaDhakad STATE BANK OF INDIA(508548)
364 ARON MP-06-009-031-001/74-A
(HINOTIYA) 		1706009031NRG24011120230198279 02/11/2023 kishan singh 1706009031WL017920 kishan singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 kishansingh UNION BANK OF INDIA(508500)
365 ARON MP-06-009-031-002/266
(HINOTIYA) 		1706009031NRG24011120230198288 02/11/2023 Deepak 1706009031WL017920 Deepak 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Deepak UNION BANK OF INDIA(508500)
366 ARON MP-06-009-031-003/235
(HINOTIYA) 		1706009031NRG24011120230198326 02/11/2023 Shrilala 1706009031WL017920 Shrilala 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Shrilala STATE BANK OF INDIA(508548)
367 ARON MP-06-009-031-003/242
(HINOTIYA) 		1706009031NRG24011120230198327 02/11/2023 Bandna bai 1706009031WL017920 Bandna bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Bandnabai BANK OF BARODA(606985)
368 ARON MP-06-009-031-003/280
(HINOTIYA) 		1706009031NRG24011120230198336 02/11/2023 Gajendra Singh 1706009031WL017920 Gajendra Singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 317711707 GajendraSingh UNION BANK OF INDIA(508500)
369 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24311020230197272 02/11/2023 RAKESH 1706009032WL017823 RAKESH 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 RAKESH STATE BANK OF INDIA(508548)
370 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24311020230197278 02/11/2023 Mahesh 1706009032WL017823 Mahesh 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 Mahesh ICICI BANK LTD(508534)
371 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24311020230197284 02/11/2023 Ekta sharma 1706009032WL017823 Ekta sharma 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 Ektasharma UNION BANK OF INDIA(508500)
372 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24311020230197295 02/11/2023 vinita Bai 1706009032WL017823 vinita Bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 vinitaBai UNION BANK OF INDIA(508500)
373 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24311020230197300 02/11/2023 Pooja Dhakad 1706009032WL017823 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 PoojaDhakad FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24311020230197301 02/11/2023 kamal singh 1706009032WL017823 kamal singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 317711707 kamalsingh UNION BANK OF INDIA(508500)
375 ARON MP-06-009-032-001/310
(KUNDAULI) 		1706009032NRG24311020230197312 02/11/2023 jamna 1706009032WL017823 jamna 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 jamna FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-032-001/357
(KUNDAULI) 		1706009032NRG24311020230197319 02/11/2023 Pinkesh praval pratab 1706009032WL017823 Pinkesh praval pratab 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Pinkeshpravalpratab UNION BANK OF INDIA(508500)
377 ARON MP-06-009-032-001/367
(KUNDAULI) 		1706009032NRG24311020230197327 02/11/2023 sonu 1706009032WL017823 sonu 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 sonu STATE BANK OF INDIA(508548)
378 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24311020230197328 02/11/2023 Rajesh 1706009032WL017823 Rajesh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Rajesh FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24311020230197329 02/11/2023 Golu Dhakad 1706009032WL017823 Golu Dhakad 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 GoluDhakad STATE BANK OF INDIA(508548)
380 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24311020230197330 02/11/2023 Rupkamar bai 1706009032WL017823 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Rupkamarbai STATE BANK OF INDIA(508548)
381 ARON MP-06-009-038-002/117-C
(SAHWAJPUR) 		1706009038NRG24021120230198862 02/11/2023 Prtee 1706009038WL017954 Prtee 00468 UBIN0573922 884 884 Processed 01/01/2024 317711707 Prtee STATE BANK OF INDIA(508548)
382 ARON MP-06-009-038-002/122-B
(SAHWAJPUR) 		1706009038NRG24021120230198939 02/11/2023 Vijey 1706009038WL017959 Vijey 00468 UBIN0573922 2873 2873 Processed 01/01/2024 317711707 Vijey BANK OF BARODA(606985)
383 ARON MP-06-009-038-002/40-B
(SAHWAJPUR) 		1706009038NRG24021120230198855 02/11/2023 narayan Sharama 1706009038WL017951 narayan Sharama 00468 UBIN0573922 2873 2873 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 ARON MP-06-009-038-003/205-A
(SAHWAJPUR) 		1706009038NRG24021120230198938 02/11/2023 malkhan 1706009038WL017958 malkhan 00468 UBIN0573922 884 884 Processed 01/01/2024 317711707 malkhan UNION BANK OF INDIA(508500)
385 ARON MP-06-009-038-003/38-A
(SAHWAJPUR) 		1706009038NRG24021120230198898 02/11/2023 ramkisan 1706009038WL017955 ramkisan 00468 UBIN0573922 1105 1105 Processed 01/01/2024 317711707 ramkisan ICICI BANK LTD(508534)
386 ARON MP-06-009-038-003/83-C
(SAHWAJPUR) 		1706009038NRG24021120230198909 02/11/2023 KABUL 1706009038WL017955 KABUL 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 KABUL UNION BANK OF INDIA(508500)
387 ARON MP-06-009-038-003/84-A
(SAHWAJPUR) 		1706009038NRG24021120230198911 02/11/2023 Pradhuman banjara 1706009038WL017955 Pradhuman banjara 00468 UBIN0573922 1547 1547 Processed 01/01/2024 317711707 Pradhumanbanjara STATE BANK OF INDIA(508548)
388 ARON MP-06-009-038-003/90-D
(SAHWAJPUR) 		1706009038NRG24021120230198856 02/11/2023 Rajenda 1706009038WL017951 Rajenda 00468 UBIN0573922 2652 2652 Processed 01/01/2024 317711707 Rajenda UNION BANK OF INDIA(508500)
389 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24011120230197628 02/11/2023 Babli bai raghuwanshi 1706009039WL017847 Babli bai raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Bablibairaghuwanshi UNION BANK OF INDIA(508500)
390 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24011120230197634 02/11/2023 Neeraj Sahu 1706009039WL017847 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 NeerajSahu UNION BANK OF INDIA(508500)
391 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24011120230197688 02/11/2023 Krishnpal Raghuwanshi 1706009039WL017847 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
392 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24011120230197689 02/11/2023 Dharmendra Sharma 1706009039WL017847 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 DharmendraSharma UNION BANK OF INDIA(508500)
393 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24011120230197698 02/11/2023 laxmi 1706009039WL017847 laxmi 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 laxmi STATE BANK OF INDIA(508548)
394 ARON MP-06-009-040-002/365
(DAVRI) 		1706009040NRG24021120230198987 02/11/2023 mohan singh 1706009040WL017964 mohan singh 00468 UBIN0573922 884 884 Processed 01/01/2024 317711707 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
395 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24021120230198989 02/11/2023 sanman 1706009040WL017964 sanman 00468 UBIN0573922 884 884 Processed 01/01/2024 317711707 sanman ICICI BANK LTD(508534)
396 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24021120230198990 02/11/2023 shri krishna 1706009040WL017964 shri krishna 00468 UBIN0573922 884 884 Processed 01/01/2024 317711707 shrikrishna MADHYANCHAL GRAMIN BANK(607232)
397 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24011120230198199 02/11/2023 shribai 1706009047WL017913 shribai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24011120230198210 02/11/2023 abhishek yadav 1706009047WL017913 abhishek yadav 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 abhishekyadav UNION BANK OF INDIA(508500)
399 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24011120230198228 02/11/2023 mathura 1706009047WL017913 mathura 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24011120230198231 02/11/2023 fool singh 1706009047WL017913 fool singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 foolsingh STATE BANK OF INDIA(508548)
401 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24011120230198232 02/11/2023 devi singh 1706009047WL017913 devi singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 devisingh STATE BANK OF INDIA(508548)
402 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24021120230198929 02/11/2023 malkhan 1706009047WL017957 malkhan 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 malkhan UNION BANK OF INDIA(508500)
403 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24011120230197994 02/11/2023 sundarlal 1706009047WL017901 sundarlal 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 sundarlal STATE BANK OF INDIA(508548)
404 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24011120230197995 02/11/2023 Usha bai 1706009047WL017901 Usha bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24011120230197997 02/11/2023 kalla 1706009047WL017901 kalla 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24011120230198006 02/11/2023 shivram 1706009047WL017901 shivram 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 shivram UNION BANK OF INDIA(508500)
407 ARON MP-06-009-047-001/353-A
(JHAJHON) 		1706009047NRG24011120230198019 02/11/2023 BALRAM YADAV 1706009047WL017901 BALRAM YADAV 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 BALRAMYADAV STATE BANK OF INDIA(508548)
408 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24011120230198020 02/11/2023 bihari 1706009047WL017901 bihari 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 bihari STATE BANK OF INDIA(508548)
409 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24011120230198021 02/11/2023 hajari 1706009047WL017901 hajari 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317711707 hajari STATE BANK OF INDIA(508548)
SubTotal 91715 91715
410 ARON MP-06-009-012-003/409
(HAPAKHEDI) 		1706009012NRG24011120230197856 02/11/2023 Shishupal 1706009012WL017890 Shishupal 00552 DCBL0000193 1326 1326 Processed 01/01/2024 317711707 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
411 ARON MP-06-009-004-001/150-C
(PIPRODAMAINA) 		1706009004NRG24301020230194990 02/11/2023 guddi bai 1706009004WL017701 guddi bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317711707 guddibai STATE BANK OF INDIA(508548)
412 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24301020230194997 02/11/2023 Harisingh meena 1706009004WL017701 Harisingh meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Harisinghmeena STATE BANK OF INDIA(508548)
413 ARON MP-06-009-004-003/125-C
(PIPRODAMAINA) 		1706009004NRG24301020230194999 02/11/2023 Banti Bai Meena 1706009004WL017701 Banti Bai Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 BantiBaiMeena MADHYANCHAL GRAMIN BANK(607232)
414 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24311020230196921 02/11/2023 ARVIND 1706009007WL017810 ARVIND 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 ARVIND UNION BANK OF INDIA(508500)
415 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24311020230196927 02/11/2023 priyanka 1706009007WL017810 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 priyanka FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24311020230196932 02/11/2023 nannu 1706009007WL017810 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 nannu FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24311020230196937 02/11/2023 GHANSHYAM 1706009007WL017810 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24311020230196938 02/11/2023 PAPPIBAI 1706009007WL017810 PAPPIBAI 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24311020230196956 02/11/2023 HARVEER 1706009007WL017810 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 HARVEER FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24311020230196976 02/11/2023 NEERAJ 1706009007WL017810 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 NEERAJ FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24311020230196984 02/11/2023 mohit 1706009007WL017810 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 mohit FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24311020230197005 02/11/2023 kailash 1706009007WL017810 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 kailash FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24311020230197009 02/11/2023 rajkumar 1706009007WL017810 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 rajkumar FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24311020230197040 02/11/2023 Rajkumari 1706009007WL017810 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 Rajkumari FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-009-002/83-C
(SARAI) 		1706009009NRG24021120230198859 02/11/2023 reena 1706009009WL017952 reena 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317711707 reena STATE BANK OF INDIA(508548)
426 ARON MP-06-009-012-003/410
(HAPAKHEDI) 		1706009012NRG24011120230197858 02/11/2023 AMAR SINGH 1706009012WL017890 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 AMARSINGH PUNJAB NATIONAL BANK(508568)
427 ARON MP-06-009-012-003/511
(HAPAKHEDI) 		1706009012NRG24011120230197869 02/11/2023 ramkrishn bai 1706009012WL017890 ramkrishn bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 ramkrishnbai STATE BANK OF INDIA(508548)
428 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24021120230199431 02/11/2023 Nabal Singh 1706009021WL018003 Nabal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317711707 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
429 ARON MP-06-009-021-002/237-C
(RUSALLIKALAN) 		1706009021NRG24021120230199432 02/11/2023 Deman 1706009021WL018003 Deman 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317711707 Deman INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24011120230198243 02/11/2023 Golu 1706009031WL017920 Golu 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 ARON MP-06-009-031-001/218
(HINOTIYA) 		1706009031NRG24011120230198246 02/11/2023 Janmedsingh 1706009031WL017920 Janmedsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Janmedsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
432 ARON MP-06-009-031-001/218
(HINOTIYA) 		1706009031NRG24011120230198247 02/11/2023 Ramdulari 1706009031WL017920 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Ramdulari ICICI BANK LTD(508534)
433 ARON MP-06-009-031-001/29
(HINOTIYA) 		1706009031NRG24011120230198255 02/11/2023 Baake lal 1706009031WL017920 Baake lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Baakelal INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-031-001/29
(HINOTIYA) 		1706009031NRG24011120230198254 02/11/2023 Baake lal 1706009031WL017920 Baake lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Baakelal HDFC BANK LTD(607152)
435 ARON MP-06-009-031-001/30
(HINOTIYA) 		1706009031NRG24011120230198256 02/11/2023 Mahendra singh 1706009031WL017920 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
436 ARON MP-06-009-031-001/30-A
(HINOTIYA) 		1706009031NRG24011120230198258 02/11/2023 shyamveer 1706009031WL017920 shyamveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 shyamveer STATE BANK OF INDIA(508548)
437 ARON MP-06-009-031-001/401
(HINOTIYA) 		1706009031NRG24011120230198264 02/11/2023 Lakhan kevat 1706009031WL017920 Lakhan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Lakhankevat MADHYANCHAL GRAMIN BANK(607232)
438 ARON MP-06-009-031-001/48
(HINOTIYA) 		1706009031NRG24011120230198273 02/11/2023 kamar ji 1706009031WL017920 kamar ji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 kamarji ICICI BANK LTD(508534)
439 ARON MP-06-009-031-001/52-A
(HINOTIYA) 		1706009031NRG24011120230198274 02/11/2023 ramswarup 1706009031WL017920 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317711707 ramswarup UNION BANK OF INDIA(508500)
440 ARON MP-06-009-031-001/66
(HINOTIYA) 		1706009031NRG24011120230198275 02/11/2023 BUNDEL SINGH 1706009031WL017920 BUNDEL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 BUNDELSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
441 ARON MP-06-009-031-002/104
(HINOTIYA) 		1706009031NRG24011120230198281 02/11/2023 Bhagirath 1706009031WL017920 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Bhagirath STATE BANK OF INDIA(508548)
442 ARON MP-06-009-031-002/19-A
(HINOTIYA) 		1706009031NRG24011120230198284 02/11/2023 vinod 1706009031WL017920 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 vinod UNION BANK OF INDIA(508500)
443 ARON MP-06-009-031-002/19-A
(HINOTIYA) 		1706009031NRG24011120230198283 02/11/2023 Vinod 1706009031WL017920 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317711707 Vinod UNION BANK OF INDIA(508500)
444 ARON MP-06-009-031-002/2-B
(HINOTIYA) 		1706009031NRG24011120230198285 02/11/2023 narbda 1706009031WL017920 narbda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 narbda ICICI BANK LTD(508534)
445 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24011120230198290 02/11/2023 Mulayam singh 1706009031WL017920 Mulayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
446 ARON MP-06-009-031-002/70
(HINOTIYA) 		1706009031NRG24011120230198292 02/11/2023 Bhagvanpuri 1706009031WL017920 Bhagvanpuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Bhagvanpuri JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
447 ARON MP-06-009-031-002/79
(HINOTIYA) 		1706009031NRG24011120230198294 02/11/2023 dinesh gir 1706009031WL017920 dinesh gir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 dineshgir JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
448 ARON MP-06-009-031-003/186
(HINOTIYA) 		1706009031NRG24011120230198310 02/11/2023 bhura 1706009031WL017920 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 bhura PUNJAB NATIONAL BANK(508568)
449 ARON MP-06-009-031-003/186
(HINOTIYA) 		1706009031NRG24011120230198308 02/11/2023 dhannalal 1706009031WL017920 dhannalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 dhannalal MADHYANCHAL GRAMIN BANK(607232)
450 ARON MP-06-009-031-003/186
(HINOTIYA) 		1706009031NRG24011120230198311 02/11/2023 shyam bai 1706009031WL017920 shyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 shyambai STATE BANK OF INDIA(508548)
451 ARON MP-06-009-031-003/188-A
(HINOTIYA) 		1706009031NRG24011120230198312 02/11/2023 badal 1706009031WL017920 badal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 badal MADHYANCHAL GRAMIN BANK(607232)
452 ARON MP-06-009-031-003/204-A
(HINOTIYA) 		1706009031NRG24311020230197180 02/11/2023 lakhan 1706009031WL017815 lakhan 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317711707 lakhan STATE BANK OF INDIA(508548)
453 ARON MP-06-009-031-003/264
(HINOTIYA) 		1706009031NRG24011120230198329 02/11/2023 Rmabai 1706009031WL017920 Rmabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317711707 Rmabai FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-031-003/266
(HINOTIYA) 		1706009031NRG24011120230198330 02/11/2023 Bantabai 1706009031WL017920 Bantabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317711707 Bantabai STATE BANK OF INDIA(508548)
455 ARON MP-06-009-031-003/267
(HINOTIYA) 		1706009031NRG24011120230198331 02/11/2023 Kamlesh bai 1706009031WL017920 Kamlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317711707 Kamleshbai UNION BANK OF INDIA(508500)
456 ARON MP-06-009-031-003/268
(HINOTIYA) 		1706009031NRG24011120230198332 02/11/2023 Mehrban 1706009031WL017920 Mehrban 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317711707 Mehrban STATE BANK OF INDIA(508548)
457 ARON MP-06-009-031-003/269
(HINOTIYA) 		1706009031NRG24011120230198333 02/11/2023 Sheshmadi 1706009031WL017920 Sheshmadi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317711707 Sheshmadi UNION BANK OF INDIA(508500)
458 ARON MP-06-009-031-003/302
(HINOTIYA) 		1706009031NRG24011120230198339 02/11/2023 Lampu 1706009031WL017920 Lampu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Lampu MADHYANCHAL GRAMIN BANK(607232)
459 ARON MP-06-009-031-003/75-A
(HINOTIYA) 		1706009031NRG24011120230198345 02/11/2023 KHILAN 1706009031WL017920 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 KHILAN MADHYANCHAL GRAMIN BANK(607232)
460 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24311020230197269 02/11/2023 pursottam 1706009032WL017823 pursottam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 pursottam STATE BANK OF INDIA(508548)
461 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24311020230197270 02/11/2023 madho 1706009032WL017823 madho 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 madho FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-032-001/113-A
(KUNDAULI) 		1706009032NRG24311020230197271 02/11/2023 shaitan 1706009032WL017823 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 shaitan FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-032-001/136
(KUNDAULI) 		1706009032NRG24311020230197285 02/11/2023 pirkash 1706009032WL017823 pirkash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 pirkash FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24311020230197286 02/11/2023 prhlad 1706009032WL017823 prhlad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 prhlad MADHYANCHAL GRAMIN BANK(607232)
465 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24311020230197289 02/11/2023 amar 1706009032WL017823 amar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 amar STATE BANK OF INDIA(508548)
466 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24311020230197291 02/11/2023 Rajesh 1706009032WL017823 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Rajesh STATE BANK OF INDIA(508548)
467 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24311020230197302 02/11/2023 khannu 1706009032WL017823 khannu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 khannu FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24311020230197303 02/11/2023 pran 1706009032WL017823 pran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 pran STATE BANK OF INDIA(508548)
469 ARON MP-06-009-032-001/212
(KUNDAULI) 		1706009032NRG24311020230197305 02/11/2023 rakesh 1706009032WL017823 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 rakesh MADHYANCHAL GRAMIN BANK(607232)
470 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24311020230197309 02/11/2023 mahesh 1706009032WL017823 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 mahesh FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24311020230197310 02/11/2023 gyansingh 1706009032WL017823 gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 gyansingh FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24311020230197320 02/11/2023 kamal singh 1706009032WL017823 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 kamalsingh FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24311020230197335 02/11/2023 dataree 1706009032WL017823 dataree 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 dataree MADHYANCHAL GRAMIN BANK(607232)
474 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24311020230197339 02/11/2023 harbind 1706009032WL017823 harbind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 harbind FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-032-001/85-A
(KUNDAULI) 		1706009032NRG24311020230197340 02/11/2023 mahesh 1706009032WL017823 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 mahesh MADHYANCHAL GRAMIN BANK(607232)
476 ARON MP-06-009-038-001/123
(SAHWAJPUR) 		1706009038NRG24021120230198935 02/11/2023 sajjan singh 1706009038WL017958 sajjan singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317711707 sajjansingh FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-038-001/123-A
(SAHWAJPUR) 		1706009038NRG24021120230198944 02/11/2023 Maniram 1706009038WL017960 Maniram 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317711707 Maniram MADHYANCHAL GRAMIN BANK(607232)
478 ARON MP-06-009-038-002/122-A
(SAHWAJPUR) 		1706009038NRG24021120230198945 02/11/2023 Sonu 1706009038WL017960 Sonu 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317711707 Sonu MADHYANCHAL GRAMIN BANK(607232)
479 ARON MP-06-009-038-003/126-B
(SAHWAJPUR) 		1706009038NRG24021120230198940 02/11/2023 Lalaram 1706009038WL017959 Lalaram 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317711707 Lalaram STATE BANK OF INDIA(508548)
480 ARON MP-06-009-038-003/168-C
(SAHWAJPUR) 		1706009038NRG24021120230198847 02/11/2023 Indarvati 1706009038WL017950 Indarvati 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317711707 Indarvati STATE BANK OF INDIA(508548)
481 ARON MP-06-009-038-003/179-A
(SAHWAJPUR) 		1706009038NRG24021120230198850 02/11/2023 guddi bai 1706009038WL017950 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 guddibai STATE BANK OF INDIA(508548)
482 ARON MP-06-009-038-003/179-A
(SAHWAJPUR) 		1706009038NRG24021120230198849 02/11/2023 kamal singh 1706009038WL017950 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 kamalsingh STATE BANK OF INDIA(508548)
483 ARON MP-06-009-038-003/205-A
(SAHWAJPUR) 		1706009038NRG24021120230198937 02/11/2023 Full bai 1706009038WL017958 Full bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317711707 Fullbai STATE BANK OF INDIA(508548)
484 ARON MP-06-009-038-003/70-B
(SAHWAJPUR) 		1706009038NRG24021120230198946 02/11/2023 Toran 1706009038WL017960 Toran 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317711707 Toran MADHYANCHAL GRAMIN BANK(607232)
485 ARON MP-06-009-038-004/191-B
(SAHWAJPUR) 		1706009038NRG24021120230198843 02/11/2023 Udey bhan 1706009038WL017949 Udey bhan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317711707 Udeybhan STATE BANK OF INDIA(508548)
486 ARON MP-06-009-038-004/193-B
(SAHWAJPUR) 		1706009038NRG24021120230198947 02/11/2023 Sisupal 1706009038WL017960 Sisupal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317711707 Sisupal STATE BANK OF INDIA(508548)
487 ARON MP-06-009-038-004/197-B
(SAHWAJPUR) 		1706009038NRG24021120230198953 02/11/2023 kala bai 1706009038WL017961 kala bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317711707 kalabai MADHYANCHAL GRAMIN BANK(607232)
488 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24011120230197649 02/11/2023 Rajpal 1706009039WL017847 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Rajpal STATE BANK OF INDIA(508548)
489 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24011120230197658 02/11/2023 aram bai 1706009039WL017847 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 arambai MADHYANCHAL GRAMIN BANK(607232)
490 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24011120230197675 02/11/2023 Bhanbati 1706009039WL017847 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Bhanbati VANANCHAL GRAMIN BANK(607210)
491 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24011120230197707 02/11/2023 Soniya 1706009039WL017847 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 Soniya STATE BANK OF INDIA(508548)
492 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24021120230198962 02/11/2023 Brajendra 1706009040WL017964 Brajendra 00602 SBIN0RRMBGB 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 ARON MP-06-009-040-002/144-A
(DAVRI) 		1706009040NRG24021120230198968 02/11/2023 Dharmendra Singh 1706009040WL017964 Dharmendra Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317711707 DharmendraSingh MADHYANCHAL GRAMIN BANK(607232)
494 ARON MP-06-009-040-002/157-A
(DAVRI) 		1706009040NRG24021120230198970 02/11/2023 RACHNA 1706009040WL017964 RACHNA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317711707 RACHNA MADHYANCHAL GRAMIN BANK(607232)
495 ARON MP-06-009-040-002/30-D
(DAVRI) 		1706009040NRG24021120230198979 02/11/2023 RAJARAM 1706009040WL017964 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317711707 RAJARAM STATE BANK OF INDIA(508548)
496 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24021120230198980 02/11/2023 birjesh 1706009040WL017964 birjesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317711707 birjesh STATE BANK OF INDIA(508548)
497 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24021120230198981 02/11/2023 rani 1706009040WL017964 rani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317711707 rani ICICI BANK LTD(508534)
498 ARON MP-06-009-040-002/366
(DAVRI) 		1706009040NRG24021120230198988 02/11/2023 shivlal Kori 1706009040WL017964 shivlal Kori 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317711707 shivlalKori JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
499 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24011120230198198 02/11/2023 MUNNI BAI 1706009047WL017913 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24011120230198202 02/11/2023 jitendr 1706009047WL017913 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 jitendr STATE BANK OF INDIA(508548)
501 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24011120230198204 02/11/2023 golu singh 1706009047WL017913 golu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 golusingh UNION BANK OF INDIA(508500)
502 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24011120230198207 02/11/2023 bhagbai 1706009047WL017913 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 bhagbai MADHYANCHAL GRAMIN BANK(607232)
503 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24011120230198214 02/11/2023 ramsvroop 1706009047WL017913 ramsvroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
504 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24011120230198216 02/11/2023 babulal 1706009047WL017913 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 babulal STATE BANK OF INDIA(508548)
505 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24011120230198221 02/11/2023 geeta 1706009047WL017913 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 geeta STATE BANK OF INDIA(508548)
506 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24021120230198916 02/11/2023 raghuveer 1706009047WL017957 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24021120230198922 02/11/2023 karayabai 1706009047WL017957 karayabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 karayabai STATE BANK OF INDIA(508548)
508 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24021120230198928 02/11/2023 sumitra bai 1706009047WL017957 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 sumitrabai STATE BANK OF INDIA(508548)
509 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24021120230198932 02/11/2023 shyamlal 1706009047WL017957 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 shyamlal MADHYANCHAL GRAMIN BANK(607232)
510 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24011120230198008 02/11/2023 shorabh 1706009047WL017901 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24011120230198009 02/11/2023 shasi 1706009047WL017901 shasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24011120230198013 02/11/2023 Samundar Singh Yadav 1706009047WL017901 Samundar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
513 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24011120230198015 02/11/2023 ashok 1706009047WL017901 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 ashok STATE BANK OF INDIA(508548)
514 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24011120230198017 02/11/2023 rajnete bai 1706009047WL017901 rajnete bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 rajnetebai STATE BANK OF INDIA(508548)
515 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24011120230198018 02/11/2023 ankesh 1706009047WL017901 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24011120230198025 02/11/2023 nandkishor 1706009047WL017901 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24011120230198026 02/11/2023 laxman 1706009047WL017901 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 laxman STATE BANK OF INDIA(508548)
518 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24011120230198027 02/11/2023 mahindre 1706009047WL017901 mahindre 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 mahindre STATE BANK OF INDIA(508548)
519 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24011120230198032 02/11/2023 berbhan 1706009047WL017901 berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 berbhan BANK OF BARODA(606985)
520 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24011120230198031 02/11/2023 susma bai 1706009047WL017901 susma bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 susmabai INDIA POST PAYMENTS BANK LIMITED(508528)
521 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24011120230198033 02/11/2023 geeta bai 1706009047WL017901 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 geetabai STATE BANK OF INDIA(508548)
522 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24011120230198034 02/11/2023 chamma bai 1706009047WL017901 chamma bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 chammabai STATE BANK OF INDIA(508548)
523 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24011120230198037 02/11/2023 laxman sahu 1706009047WL017901 laxman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 laxmansahu STATE BANK OF INDIA(508548)
524 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24011120230198038 02/11/2023 dharmendra kushwah 1706009047WL017901 dharmendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317711707 dharmendrakushwah STATE BANK OF INDIA(508548)
525 ARON MP-06-009-050-001/198
(KUSMAN) 		1706009050NRG24011120230198135 02/11/2023 mukesh 1706009050WL017907 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317711707 mukesh STATE BANK OF INDIA(508548)
SubTotal 165308 165308
526 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24311020230196944 02/11/2023 kammoda bai 1706009007WL017810 kammoda bai 00666 IDFB0041381 1547 1547 Processed 01/01/2024 317711707 kammodabai STATE BANK OF INDIA(508548)
527 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24311020230197332 02/11/2023 angura 1706009032WL017823 angura 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317711707 angura FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24021120230198878 02/11/2023 keshbhan 1706009038WL017955 keshbhan 00666 IDFB0041381 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24011120230197682 02/11/2023 pooja bai 1706009039WL017847 pooja bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317711707 poojabai FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24021120230198931 02/11/2023 sona bai 1706009047WL017957 sona bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317711707 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
531 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24311020230196898 02/11/2023 Chandrabhan Adiwasi 1706009007WL017810 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24311020230196899 02/11/2023 Santosh Adiwasi 1706009007WL017810 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24311020230196900 02/11/2023 Surja Adivasi 1706009007WL017810 Surja Adivasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24311020230196901 02/11/2023 Rahul Adiwasi 1706009007WL017810 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24311020230196903 02/11/2023 Priti Bai 1706009007WL017810 Priti Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 PritiBai FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24311020230196905 02/11/2023 Manisha Sahariya 1706009007WL017810 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ManishaSahariya BANK OF BARODA(606985)
537 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24311020230196906 02/11/2023 Dinesh Ahirwar 1706009007WL017810 Dinesh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-007-001/310-A
(DHIMARYAI) 		1706009007NRG24311020230196907 02/11/2023 Ramshri Bai 1706009007WL017810 Ramshri Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RamshriBai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24311020230196909 02/11/2023 Dhanram 1706009007WL017810 Dhanram 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Dhanram FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-007-001/321
(DHIMARYAI) 		1706009007NRG24311020230196910 02/11/2023 Mangilal Harijan 1706009007WL017810 Mangilal Harijan 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 MangilalHarijan FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-007-001/321-A
(DHIMARYAI) 		1706009007NRG24311020230196911 02/11/2023 Sakhi Bai Ahirwar 1706009007WL017810 Sakhi Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SakhiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24311020230196912 02/11/2023 Sushila Bai 1706009007WL017810 Sushila Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SushilaBai FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24311020230196913 02/11/2023 Uday Sehariya 1706009007WL017810 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 UdaySehariya FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24311020230196915 02/11/2023 mamta bai 1706009007WL017810 mamta bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 mamtabai FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24311020230196916 02/11/2023 rajesh 1706009007WL017810 rajesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 rajesh FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24311020230196917 02/11/2023 Rano Bai 1706009007WL017810 Rano Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RanoBai FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24311020230196924 02/11/2023 Babeeta Ahirwar 1706009007WL017810 Babeeta Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 BabeetaAhirwar FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24311020230196925 02/11/2023 Nikita Ahirwar 1706009007WL017810 Nikita Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24311020230196926 02/11/2023 Rati Bai 1706009007WL017810 Rati Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RatiBai FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24311020230196930 02/11/2023 Chandresh Ahirwar 1706009007WL017810 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24311020230196931 02/11/2023 Versha Jatav 1706009007WL017810 Versha Jatav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 VershaJatav FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-007-001/603-A
(DHIMARYAI) 		1706009007NRG24311020230196934 02/11/2023 Vimlesh 1706009007WL017810 Vimlesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Vimlesh FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24311020230196935 02/11/2023 balbeer 1706009007WL017810 balbeer 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 balbeer FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24311020230196936 02/11/2023 Ramvati Bai Yadav 1706009007WL017810 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24311020230196942 02/11/2023 Bhagvat 1706009007WL017810 Bhagvat 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Bhagvat FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24311020230196946 02/11/2023 Kallo Bai 1706009007WL017810 Kallo Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 KalloBai STATE BANK OF INDIA(508548)
557 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24311020230196948 02/11/2023 laxman 1706009007WL017810 laxman 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 laxman FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24311020230196953 02/11/2023 GOPAL 1706009007WL017810 GOPAL 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 GOPAL FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24311020230196955 02/11/2023 mohan 1706009007WL017810 mohan 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 mohan FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24311020230196957 02/11/2023 Shimla Bai 1706009007WL017810 Shimla Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ShimlaBai FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24311020230196960 02/11/2023 Budiya Bai 1706009007WL017810 Budiya Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 BudiyaBai FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24311020230196961 02/11/2023 Neetu Sahariya 1706009007WL017810 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24311020230196966 02/11/2023 Reena 1706009007WL017810 Reena 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Reena FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24311020230196968 02/11/2023 Saroj Bai 1706009007WL017810 Saroj Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SarojBai FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24311020230196969 02/11/2023 Damodar Sahu 1706009007WL017810 Damodar Sahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 DamodarSahu FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24311020230196970 02/11/2023 punam 1706009007WL017810 punam 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 punam FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24311020230196972 02/11/2023 Kamlesh Bai 1706009007WL017810 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 KamleshBai FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24311020230196973 02/11/2023 Bundelsingh Ahirwar 1706009007WL017810 Bundelsingh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24311020230196974 02/11/2023 Rampuri Goswami 1706009007WL017810 Rampuri Goswami 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RampuriGoswami FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24311020230196975 02/11/2023 Anusuiya Bai 1706009007WL017810 Anusuiya Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24311020230196977 02/11/2023 Shishupal 1706009007WL017810 Shishupal 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Shishupal FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24311020230196978 02/11/2023 Rajni Ahirwar 1706009007WL017810 Rajni Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RajniAhirwar FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24311020230196982 02/11/2023 Rameshwar balmik 1706009007WL017810 Rameshwar balmik 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24311020230196983 02/11/2023 anikit 1706009007WL017810 anikit 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 anikit FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24311020230196985 02/11/2023 Motilal Sahu 1706009007WL017810 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 MotilalSahu FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24311020230196986 02/11/2023 Chirojilal Kevat 1706009007WL017810 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24311020230196987 02/11/2023 Arjun Bhoi 1706009007WL017810 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24311020230196988 02/11/2023 pista Bai 1706009007WL017810 pista Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 pistaBai FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24311020230196989 02/11/2023 gopal 1706009007WL017810 gopal 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 gopal FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24311020230196990 02/11/2023 lila Bai 1706009007WL017810 lila Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 lilaBai FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24311020230196991 02/11/2023 Sonu Jatav 1706009007WL017810 Sonu Jatav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SonuJatav STATE BANK OF INDIA(508548)
582 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24311020230196994 02/11/2023 ravina 1706009007WL017810 ravina 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ravina FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24311020230196995 02/11/2023 Varsha 1706009007WL017810 Varsha 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Varsha FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24311020230196996 02/11/2023 Rajesh Singh 1706009007WL017810 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RajeshSingh FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24311020230196997 02/11/2023 Sonu Ahirwar 1706009007WL017810 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24311020230196999 02/11/2023 Rajkumar Ahirwar 1706009007WL017810 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24311020230197000 02/11/2023 Vinita Ahirwar 1706009007WL017810 Vinita Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24311020230197001 02/11/2023 Neetesh Sahu 1706009007WL017810 Neetesh Sahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24311020230197002 02/11/2023 Arti 1706009007WL017810 Arti 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Arti FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24311020230197003 02/11/2023 Sitam Bai 1706009007WL017810 Sitam Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SitamBai FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24311020230197008 02/11/2023 Kailash Prajapati 1706009007WL017810 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-007-006/500
(DHIMARYAI) 		1706009007NRG24311020230197010 02/11/2023 Parmal Ahirwar 1706009007WL017810 Parmal Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ParmalAhirwar FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24311020230197011 02/11/2023 Khilan Singh 1706009007WL017810 Khilan Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 KhilanSingh STATE BANK OF INDIA(508548)
594 ARON MP-06-009-007-006/503-A
(DHIMARYAI) 		1706009007NRG24311020230197013 02/11/2023 Aarti Ahirwar 1706009007WL017810 Aarti Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-007-006/504-B
(DHIMARYAI) 		1706009007NRG24311020230197014 02/11/2023 Aneeta Bai Ahirwar 1706009007WL017810 Aneeta Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 AneetaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24311020230197016 02/11/2023 Vinni Ahirwar 1706009007WL017810 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-007-006/605
(DHIMARYAI) 		1706009007NRG24311020230197022 02/11/2023 Pavan Ahirwar 1706009007WL017810 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24311020230197023 02/11/2023 Ghanshyam Singh 1706009007WL017810 Ghanshyam Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24311020230197024 02/11/2023 Priyanka Ahirwar 1706009007WL017810 Priyanka Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-007-006/607
(DHIMARYAI) 		1706009007NRG24311020230197025 02/11/2023 Badal Ahirwar 1706009007WL017810 Badal Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 BadalAhirwar FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-007-006/607-A
(DHIMARYAI) 		1706009007NRG24311020230197026 02/11/2023 Sitabai 1706009007WL017810 Sitabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Sitabai FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-007-006/608
(DHIMARYAI) 		1706009007NRG24311020230197027 02/11/2023 Maniram Ahirwar 1706009007WL017810 Maniram Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-007-006/608-A
(DHIMARYAI) 		1706009007NRG24311020230197028 02/11/2023 Imrat Bai 1706009007WL017810 Imrat Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 ImratBai FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-007-006/716
(DHIMARYAI) 		1706009007NRG24311020230197041 02/11/2023 sandeep sharma 1706009007WL017810 sandeep sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 sandeepsharma STATE BANK OF INDIA(508548)
605 ARON MP-06-009-007-006/716-A
(DHIMARYAI) 		1706009007NRG24311020230197042 02/11/2023 Pooja Sharma 1706009007WL017810 Pooja Sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 PoojaSharma MADHYANCHAL GRAMIN BANK(607232)
606 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24311020230197046 02/11/2023 Makhan Kevat 1706009007WL017810 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 MakhanKevat FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24311020230197047 02/11/2023 Pinki Kevat 1706009007WL017810 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 PinkiKevat FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24311020230197048 02/11/2023 Neraj 1706009007WL017810 Neraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Neraj FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24311020230197049 02/11/2023 Nitesh Sharma 1706009007WL017810 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 NiteshSharma FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24311020230197050 02/11/2023 Seeta Bai 1706009007WL017810 Seeta Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 SeetaBai FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24311020230197051 02/11/2023 vimla 1706009007WL017810 vimla 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 vimla FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24311020230197052 02/11/2023 Tulsi Ram Harijan 1706009007WL017810 Tulsi Ram Harijan 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 TulsiRamHarijan FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-012-003/549
(HAPAKHEDI) 		1706009012NRG24011120230197875 02/11/2023 Abhishek Kushwah 1706009012WL017890 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24311020230197287 02/11/2023 Preeti Bai 1706009032WL017823 Preeti Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 PreetiBai FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-038-001/29-B
(SAHWAJPUR) 		1706009038NRG24021120230198866 02/11/2023 umesh kewat 1706009038WL017955 umesh kewat 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 umeshkewat FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-038-001/30-A
(SAHWAJPUR) 		1706009038NRG24021120230198867 02/11/2023 Rajkumari 1706009038WL017955 Rajkumari 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Rajkumari FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-038-001/31-C
(SAHWAJPUR) 		1706009038NRG24021120230198870 02/11/2023 devendra 1706009038WL017955 devendra 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 devendra FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-038-001/31-D
(SAHWAJPUR) 		1706009038NRG24021120230198871 02/11/2023 neeta 1706009038WL017955 neeta 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 neeta FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-038-003/105-B
(SAHWAJPUR) 		1706009038NRG24021120230198881 02/11/2023 urmila bai 1706009038WL017955 urmila bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 urmilabai FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-038-003/114-A
(SAHWAJPUR) 		1706009038NRG24021120230198882 02/11/2023 vimla bai 1706009038WL017955 vimla bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 vimlabai BANK OF BARODA(606985)
621 ARON MP-06-009-038-003/51-A
(SAHWAJPUR) 		1706009038NRG24021120230198903 02/11/2023 Pista bai banjara 1706009038WL017955 Pista bai banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 Pistabaibanjara FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-038-003/52-A
(SAHWAJPUR) 		1706009038NRG24021120230198904 02/11/2023 veeran singh 1706009038WL017955 veeran singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 veeransingh FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-038-003/63-A
(SAHWAJPUR) 		1706009038NRG24021120230198905 02/11/2023 radha bai 1706009038WL017955 radha bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317711707 radhabai FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-039-001/107-B
(BUDHAKHEDA) 		1706009039NRG24011120230197630 02/11/2023 bulbul 1706009039WL017847 bulbul 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 bulbul MADHYANCHAL GRAMIN BANK(607232)
625 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24011120230197631 02/11/2023 Preeti Raghuwanshi 1706009039WL017847 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24011120230197632 02/11/2023 ravibai 1706009039WL017847 ravibai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 ravibai FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24011120230197640 02/11/2023 sukhan bai 1706009039WL017847 sukhan bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 sukhanbai FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24011120230197641 02/11/2023 Aman 1706009039WL017847 Aman 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Aman BANK OF BARODA(606985)
629 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24011120230197642 02/11/2023 Rambharat 1706009039WL017847 Rambharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Rambharat STATE BANK OF INDIA(508548)
630 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24011120230197643 02/11/2023 vivek 1706009039WL017847 vivek 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24011120230197647 02/11/2023 santosh bai 1706009039WL017847 santosh bai 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24011120230197648 02/11/2023 durgesh ahirwar 1706009039WL017847 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24011120230197650 02/11/2023 monika bai 1706009039WL017847 monika bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 monikabai FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24011120230197651 02/11/2023 pooja raghuwanshi 1706009039WL017847 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 poojaraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
635 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24011120230197657 02/11/2023 Vijeta 1706009039WL017847 Vijeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Vijeta FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24011120230197659 02/11/2023 minni bai 1706009039WL017847 minni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 minnibai FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24011120230197660 02/11/2023 mango bai ahirwar 1706009039WL017847 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24011120230197661 02/11/2023 Nitesh 1706009039WL017847 Nitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Nitesh FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24011120230197668 02/11/2023 Ramvali 1706009039WL017847 Ramvali 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Ramvali FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24011120230197669 02/11/2023 Aarti 1706009039WL017847 Aarti 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Aarti STATE BANK OF INDIA(508548)
641 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24011120230197670 02/11/2023 kalyan singh chidar 1706009039WL017847 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24011120230197684 02/11/2023 Mukesh 1706009039WL017847 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Mukesh FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24011120230197690 02/11/2023 Rajkumar Ahirwar 1706009039WL017847 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24011120230197692 02/11/2023 Jagdish Ahirwar 1706009039WL017847 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24011120230197694 02/11/2023 Jyoti 1706009039WL017847 Jyoti 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Jyoti FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24011120230197696 02/11/2023 Atul 1706009039WL017847 Atul 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Atul FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24011120230197701 02/11/2023 Bharti 1706009039WL017847 Bharti 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Bharti FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24011120230197702 02/11/2023 Asarfi Bai 1706009039WL017847 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 AsarfiBai FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24011120230197703 02/11/2023 Arvind 1706009039WL017847 Arvind 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Arvind FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24011120230197705 02/11/2023 Vijay singh 1706009039WL017847 Vijay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Vijaysingh FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24011120230197708 02/11/2023 Anjali 1706009039WL017847 Anjali 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 Anjali FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24011120230197709 02/11/2023 Kuldeep Chandel 1706009039WL017847 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 01/01/2024 317711707 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
SubTotal 181883 181883
653 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24311020230196904 02/11/2023 Rajkumar 1706009007WL017810 Rajkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 Rajkumar FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24311020230196914 02/11/2023 rani 1706009007WL017810 rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 rani FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24311020230196920 02/11/2023 Ramkumari Bai 1706009007WL017810 Ramkumari Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 RamkumariBai FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24311020230196945 02/11/2023 Vannu saheriya 1706009007WL017810 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 Vannusaheriya STATE BANK OF INDIA(508548)
657 ARON MP-06-009-007-006/387
(DHIMARYAI) 		1706009007NRG24311020230196992 02/11/2023 Geeta bai 1706009007WL017810 Geeta bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 Geetabai FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-007-006/387-A
(DHIMARYAI) 		1706009007NRG24311020230196993 02/11/2023 Rosan 1706009007WL017810 Rosan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 Rosan FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24311020230196998 02/11/2023 pinki 1706009007WL017810 pinki 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 pinki FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-031-003/246
(HINOTIYA) 		1706009031NRG24011120230198328 02/11/2023 Rukmadi bai 1706009031WL017920 Rukmadi bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 317711707 Rukmadibai UNION BANK OF INDIA(508500)
661 ARON MP-06-009-032-001/361
(KUNDAULI) 		1706009032NRG24311020230197321 02/11/2023 ankesh sahu 1706009032WL017823 ankesh sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317711707 ankeshsahu FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-032-001/362
(KUNDAULI) 		1706009032NRG24311020230197322 02/11/2023 kallu 1706009032WL017823 kallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317711707 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-032-001/363
(KUNDAULI) 		1706009032NRG24311020230197323 02/11/2023 mahendra 1706009032WL017823 mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317711707 mahendra FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-032-001/364
(KUNDAULI) 		1706009032NRG24311020230197324 02/11/2023 Babulal 1706009032WL017823 Babulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317711707 Babulal FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-032-001/365
(KUNDAULI) 		1706009032NRG24311020230197325 02/11/2023 Suneel 1706009032WL017823 Suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317711707 Suneel FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-032-001/366
(KUNDAULI) 		1706009032NRG24311020230197326 02/11/2023 Sagar Singh 1706009032WL017823 Sagar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317711707 SagarSingh FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24021120230198884 02/11/2023 Shyam Bai 1706009038WL017955 Shyam Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 ShyamBai FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24021120230198890 02/11/2023 veerendra 1706009038WL017955 veerendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 317711707 veerendra FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-038-003/397-A
(SAHWAJPUR) 		1706009038NRG24021120230198901 02/11/2023 parmal singh 1706009038WL017955 parmal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317711707 parmalsingh BANK OF BARODA(606985)
670 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24021120230198921 02/11/2023 parmalsingh 1706009047WL017957 parmalsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317711707 parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
671 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24311020230196897 02/11/2023 ombati 1706009007WL017810 ombati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24311020230196908 02/11/2023 BHuri bai 1706009007WL017810 BHuri bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24311020230196923 02/11/2023 Rajrani 1706009007WL017810 Rajrani 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24311020230196943 02/11/2023 shesh kumari 1706009007WL017810 shesh kumari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24311020230196947 02/11/2023 Har govind 1706009007WL017810 Har govind 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24311020230196950 02/11/2023 RAM SINGH 1706009007WL017810 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24311020230196959 02/11/2023 shayam 1706009007WL017810 shayam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24311020230196963 02/11/2023 rajkumari 1706009007WL017810 rajkumari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24311020230196965 02/11/2023 ramesh 1706009007WL017810 ramesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24311020230196971 02/11/2023 Sharda Bai 1706009007WL017810 Sharda Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24311020230197017 02/11/2023 sharda bai 1706009007WL017810 sharda bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24311020230197021 02/11/2023 Fhool Bai 1706009007WL017810 Fhool Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 FhoolBai FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24311020230197037 02/11/2023 Ramkishan 1706009007WL017810 Ramkishan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24311020230197038 02/11/2023 Reena Bai 1706009007WL017810 Reena Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-007-006/731-A
(DHIMARYAI) 		1706009007NRG24311020230197043 02/11/2023 Shasi bai 1706009007WL017810 Shasi bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Shasibai INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-038-001/105
(SAHWAJPUR) 		1706009038NRG24021120230198863 02/11/2023 chanchal 1706009038WL017955 chanchal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24021120230198864 02/11/2023 krishnapal 1706009038WL017955 krishnapal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-038-001/197
(SAHWAJPUR) 		1706009038NRG24021120230198865 02/11/2023 makhan 1706009038WL017955 makhan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24021120230198868 02/11/2023 ravindra 1706009038WL017955 ravindra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24021120230198869 02/11/2023 brahmohan 1706009038WL017955 brahmohan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24021120230198872 02/11/2023 Dhanpal 1706009038WL017955 Dhanpal 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 ARON MP-06-009-038-001/399-A
(SAHWAJPUR) 		1706009038NRG24021120230198873 02/11/2023 Anurdha 1706009038WL017955 Anurdha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Anurdha INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24021120230198875 02/11/2023 vimlesh 1706009038WL017955 vimlesh 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24021120230198876 02/11/2023 Vineta bai 1706009038WL017955 Vineta bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
695 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24021120230198877 02/11/2023 sunita 1706009038WL017955 sunita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 sunita MADHYANCHAL GRAMIN BANK(607232)
696 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24021120230198879 02/11/2023 kiranpal 1706009038WL017955 kiranpal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24021120230198883 02/11/2023 Munesh 1706009038WL017955 Munesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-038-003/25-C
(SAHWAJPUR) 		1706009038NRG24021120230198885 02/11/2023 Kirshana bai 1706009038WL017955 Kirshana bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Kirshanabai MADHYANCHAL GRAMIN BANK(607232)
699 ARON MP-06-009-038-003/25-D
(SAHWAJPUR) 		1706009038NRG24021120230198886 02/11/2023 sima bai 1706009038WL017955 sima bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 simabai FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24021120230198887 02/11/2023 SANTOSH 1706009038WL017955 SANTOSH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24021120230198888 02/11/2023 rekesh yadav 1706009038WL017955 rekesh yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24021120230198889 02/11/2023 Sisupal 1706009038WL017955 Sisupal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24021120230198892 02/11/2023 AJAYPAL 1706009038WL017955 AJAYPAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24021120230198893 02/11/2023 sevendr 1706009038WL017955 sevendr 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24021120230198894 02/11/2023 Sonu yadav 1706009038WL017955 Sonu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317711707 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-038-003/334-B
(SAHWAJPUR) 		1706009038NRG24021120230198895 02/11/2023 Dharmendr 1706009038WL017955 Dharmendr 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317711707 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-038-003/374-A
(SAHWAJPUR) 		1706009038NRG24021120230198896 02/11/2023 RAJKUARI 1706009038WL017955 RAJKUARI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317711707 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24021120230198897 02/11/2023 Sheel kumari 1706009038WL017955 Sheel kumari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317711707 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-038-003/396-A
(SAHWAJPUR) 		1706009038NRG24021120230198900 02/11/2023 Asha bai 1706009038WL017955 Asha bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317711707 Ashabai FINO PAYMENTS BANK LTD(608001)
710 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24021120230198902 02/11/2023 Mado singh 1706009038WL017955 Mado singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317711707 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24021120230198910 02/11/2023 SUNITA 1706009038WL017955 SUNITA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-038-003/84-C
(SAHWAJPUR) 		1706009038NRG24021120230198912 02/11/2023 RAMVATI 1706009038WL017955 RAMVATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317711707 RAMVATI STATE BANK OF INDIA(508548)
713 ARON MP-06-009-040-002/119-A
(DAVRI) 		1706009040NRG24021120230198960 02/11/2023 manoj 1706009040WL017964 manoj 00691 IPOS0000001 884 884 Processed 01/01/2024 317711707 manoj STATE BANK OF INDIA(508548)
714 ARON MP-06-009-040-002/363
(DAVRI) 		1706009040NRG24021120230198985 02/11/2023 vikash raghuwanshi 1706009040WL017964 vikash raghuwanshi 00691 IPOS0000001 884 884 Processed 01/01/2024 317711707 vikashraghuwanshi BANK OF BARODA(606985)
715 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24011120230198205 02/11/2023 anitabai 1706009047WL017913 anitabai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24011120230198212 02/11/2023 Sonu Harijan 1706009047WL017913 Sonu Harijan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24011120230198213 02/11/2023 dharmendr 1706009047WL017913 dharmendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24011120230198215 02/11/2023 ramkunver 1706009047WL017913 ramkunver 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24011120230197986 02/11/2023 rajkumar 1706009047WL017901 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24011120230198218 02/11/2023 seemabai 1706009047WL017913 seemabai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24011120230198220 02/11/2023 Ratiram Sahu 1706009047WL017913 Ratiram Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24011120230198223 02/11/2023 ravishankar 1706009047WL017913 ravishankar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24011120230198224 02/11/2023 bharat 1706009047WL017913 bharat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24011120230198225 02/11/2023 anande singh 1706009047WL017913 anande singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 anandesingh STATE BANK OF INDIA(508548)
725 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24011120230198226 02/11/2023 sanjeev 1706009047WL017913 sanjeev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24011120230198230 02/11/2023 khilan 1706009047WL017913 khilan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24021120230198919 02/11/2023 makhansingh 1706009047WL017957 makhansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 makhansingh STATE BANK OF INDIA(508548)
728 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24021120230198920 02/11/2023 rajendr 1706009047WL017957 rajendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 rajendr STATE BANK OF INDIA(508548)
729 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24021120230198923 02/11/2023 dharmendra 1706009047WL017957 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24021120230198925 02/11/2023 sita ram 1706009047WL017957 sita ram 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24021120230198927 02/11/2023 rinkibai 1706009047WL017957 rinkibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24021120230198934 02/11/2023 shila bai 1706009047WL017957 shila bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24011120230198003 02/11/2023 geeta 1706009047WL017901 geeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24011120230198004 02/11/2023 rekha bai 1706009047WL017901 rekha bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24011120230198030 02/11/2023 badamibai 1706009047WL017901 badamibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24011120230198036 02/11/2023 ramkishan 1706009047WL017901 ramkishan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317711707 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
Total 1036269 1036269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021123APB_FTO_343341 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_021123APB_FTO_343341 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8398
3 ARON MP1706009_021123APB_FTO_343341 Canara Bank CNRB0002860 GUNA 884
4 ARON MP1706009_021123APB_FTO_343341 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ARON MP1706009_021123APB_FTO_343341 HDFC bank HDFC0000911 GUNA 1989
6 ARON MP1706009_021123APB_FTO_343341 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
7 ARON MP1706009_021123APB_FTO_343341 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
8 ARON MP1706009_021123APB_FTO_343341 ICICI BANK ICIC0000760 GUNA 3094
9 ARON MP1706009_021123APB_FTO_343341 Indian Overseas Bank IOBA0002956 GUNA 884
10 ARON MP1706009_021123APB_FTO_343341 Punjab National Bank PUNB0018600 GUNA 884
11 ARON MP1706009_021123APB_FTO_343341 Punjab National Bank PUNB0214400 RAJPUR 60996
12 ARON MP1706009_021123APB_FTO_343341 State Bank of India SBIN0003849 GUNA 1768
13 ARON MP1706009_021123APB_FTO_343341 State Bank of India SBIN0010848 ARON 22763
14 ARON MP1706009_021123APB_FTO_343341 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
15 ARON MP1706009_021123APB_FTO_343341 State Bank of India SBIN0030085 RAGHOGARH 1326
16 ARON MP1706009_021123APB_FTO_343341 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 320671
17 ARON MP1706009_021123APB_FTO_343341 State Bank of India SBIN0030204 BARKHEDA HAT 19890
18 ARON MP1706009_021123APB_FTO_343341 UCO Bank UCBA0001720 GUNA 4420
19 ARON MP1706009_021123APB_FTO_343341 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
20 ARON MP1706009_021123APB_FTO_343341 Union Bank of India UBIN0573922 ARON 91715
21 ARON MP1706009_021123APB_FTO_343341 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
22 ARON MP1706009_021123APB_FTO_343341 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 102986
23 ARON MP1706009_021123APB_FTO_343341 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 884
24 ARON MP1706009_021123APB_FTO_343341 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 884
25 ARON MP1706009_021123APB_FTO_343341 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 60554
26 ARON MP1706009_021123APB_FTO_343341 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7072
27 ARON MP1706009_021123APB_FTO_343341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 181883
28 ARON MP1706009_021123APB_FTO_343341 Fino Payments Bank Ltd FINO0001446 MP RO 25415
29 ARON MP1706009_021123APB_FTO_343341 India Post Payments Bank IPOS0000001 Guna 92820

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