Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_200923APB_FTO_275596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24190920230139035 20/09/2023 Suman 1706009007WL012853 Suman 00032 UTIB0003937 1326 1326 Processed 10/11/2023 309489975 Suman STATE BANK OF INDIA(508548)
2 ARON MP-06-009-028-001/420
(BRNDAVAN) 		1706009028NRG24180920230138676 20/09/2023 Devendra 1706009028WL012811 Devendra 00032 UTIB0003937 1326 1326 Processed 10/11/2023 309489975 Devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ARON MP-06-009-048-003/137
(JHITIYA) 		1706009048NRG24180920230138491 20/09/2023 Karan singh 1706009048WL012800 Karan singh 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 309489975 Karansingh BANK OF BARODA(606985)
SubTotal 2652 2652
4 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24190920230139166 20/09/2023 HALKIBAI 1706009007WL012853 HALKIBAI 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309489975 HALKIBAI FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-028-001/414
(BRNDAVAN) 		1706009028NRG24180920230138671 20/09/2023 Ranjeet dhakad 1706009028WL012811 Ranjeet dhakad 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309489975 Ranjeetdhakad BANK OF BARODA(606985)
6 ARON MP-06-009-038-001/122
(SAHWAJPUR) 		1706009038NRG24180920230138404 20/09/2023 Rachana bai 1706009038WL012797 Rachana bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309489975 Rachanabai FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-038-003/10-B
(SAHWAJPUR) 		1706009038NRG24180920230138407 20/09/2023 Nabal singh 1706009038WL012797 Nabal singh 00045 BARB0GUNAXX 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24180920230138617 20/09/2023 prathvi 1706009038WL012809 prathvi 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309489975 prathvi FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-038-003/5
(SAHWAJPUR) 		1706009038NRG24180920230138432 20/09/2023 Kapoori 1706009038WL012797 Kapoori 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309489975 Kapoori STATE BANK OF INDIA(508548)
10 ARON MP-06-009-038-003/71-A
(SAHWAJPUR) 		1706009038NRG24180920230138624 20/09/2023 Sunil 1706009038WL012809 Sunil 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309489975 Sunil FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-038-003/95-B
(SAHWAJPUR) 		1706009038NRG24180920230138630 20/09/2023 SATISH 1706009038WL012809 SATISH 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309489975 SATISH BANK OF BARODA(606985)
12 ARON MP-06-009-038-004/197-A
(SAHWAJPUR) 		1706009038NRG24180920230138442 20/09/2023 Vimala bai 1706009038WL012797 Vimala bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309489975 Vimalabai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-038-004/409-A
(SAHWAJPUR) 		1706009038NRG24180920230138457 20/09/2023 Sandheya 1706009038WL012797 Sandheya 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309489975 Sandheya FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24180920230138459 20/09/2023 sonam 1706009038WL012797 sonam 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309489975 sonam FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-038-004/412-B
(SAHWAJPUR) 		1706009038NRG24180920230138461 20/09/2023 jagpal yadav 1706009038WL012797 jagpal yadav 00045 BARB0GUNAXX 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24180920230138462 20/09/2023 Ganshyam 1706009038WL012797 Ganshyam 00045 BARB0GUNAXX 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24190920230139201 20/09/2023 Nilam singh yadav 1706009050WL012859 Nilam singh yadav 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309489975 Nilamsinghyadav FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-050-002/147-A
(KUSMAN) 		1706009050NRG24190920230139216 20/09/2023 Gajadhar 1706009050WL012866 Gajadhar 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309489975 Gajadhar BANK OF BARODA(606985)
19 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24180920230138007 20/09/2023 Bablu 1706009055WL012744 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309489975 Bablu FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24180920230138028 20/09/2023 Seema Yadav 1706009055WL012744 Seema Yadav 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309489975 SeemaYadav STATE BANK OF INDIA(508548)
21 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24180920230138047 20/09/2023 krishnpal Singh yadav 1706009055WL012745 krishnpal Singh yadav 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309489975 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
22 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009053NRG24200920230140584 20/09/2023 RENA 1706009053WL012996 RENA 00089 CBIN0284256 1105 1105 Processed 10/11/2023 309489975 RENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 ARON MP-06-009-004-003/137-A
(PIPRODAMAINA) 		1706009004NRG24190920230138910 20/09/2023 deshraj 1706009004WL012843 deshraj 00152 HDFC0000911 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
24 ARON MP-06-009-004-003/85-A
(PIPRODAMAINA) 		1706009004NRG24190920230138918 20/09/2023 mokam 1706009004WL012846 mokam 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309489975 mokam FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24190920230139024 20/09/2023 PRATAP 1706009007WL012853 PRATAP 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24190920230139026 20/09/2023 Rati bai 1706009007WL012853 Rati bai 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 Ratibai FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24190920230139046 20/09/2023 Beerbhan 1706009007WL012853 Beerbhan 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 Beerbhan ICICI BANK LTD(508534)
28 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24190920230139048 20/09/2023 amr sing 1706009007WL012853 amr sing 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 amrsing FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24190920230139689 20/09/2023 SUNILAKUMAR 1706009021WL012903 SUNILAKUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 SUNILAKUMAR FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24190920230139695 20/09/2023 SUNIL 1706009021WL012903 SUNIL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 SUNIL IDFC BANK LIMITED(608117)
31 ARON MP-06-009-021-002/130
(RUSALLIKALAN) 		1706009021NRG24190920230139486 20/09/2023 VIJAY 1706009021WL012887 VIJAY 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24190920230139708 20/09/2023 KASUMAL BARTH 1706009021WL012903 KASUMAL BARTH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 KASUMALBARTH IDFC BANK LIMITED(608117)
33 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24190920230139713 20/09/2023 BHURELAL 1706009021WL012903 BHURELAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 BHURELAL ICICI BANK LTD(508534)
34 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24190920230139714 20/09/2023 VINNI BAI 1706009021WL012903 VINNI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 VINNIBAI IDFC BANK LIMITED(608117)
35 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24190920230139715 20/09/2023 PRAKASH 1706009021WL012903 PRAKASH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 PRAKASH FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24190920230139356 20/09/2023 BHANU 1706009021WL012877 BHANU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 BHANU FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-021-002/7
(RUSALLIKALAN) 		1706009021NRG24190920230139521 20/09/2023 AMARASINGH 1706009021WL012887 AMARASINGH 00168 ICIC0000538 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24190920230139526 20/09/2023 MANGILAL 1706009021WL012887 MANGILAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 MANGILAL ICICI BANK LTD(508534)
39 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24190920230139527 20/09/2023 PHULAKIVAI 1706009021WL012887 PHULAKIVAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 PHULAKIVAI FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-021-002/9
(RUSALLIKALAN) 		1706009021NRG24190920230139528 20/09/2023 AMARASINGH 1706009021WL012887 AMARASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 AMARASINGH IDFC BANK LIMITED(608117)
41 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24190920230139363 20/09/2023 DOPATI BAI 1706009021WL012877 DOPATI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 DOPATIBAI FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-021-002/95
(RUSALLIKALAN) 		1706009021NRG24190920230139367 20/09/2023 NATTHA 1706009021WL012877 NATTHA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489975 NATTHA FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-040-001/63
(DAVRI) 		1706009040NRG24190920230139562 20/09/2023 SAITAN 1706009040WL012897 SAITAN 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309489975 SAITAN ICICI BANK LTD(508534)
SubTotal 29614 29614
44 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24180920230137992 20/09/2023 Deepak 1706009055WL012744 Deepak 00177 IOBA0002956 1105 1105 Processed 10/11/2023 309489975 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 ARON MP-06-009-038-003/4-A
(SAHWAJPUR) 		1706009038NRG24180920230138620 20/09/2023 ramesh 1706009038WL012809 ramesh 00354 PUNB0018600 1547 1547 Processed 10/11/2023 309489975 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
46 ARON MP-06-009-048-001/400-A
(JHITIYA) 		1706009048NRG24180920230138482 20/09/2023 Ganeshi bai 1706009048WL012799 Ganeshi bai 00354 PUNB0214400 2652 2652 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 ARON MP-06-009-048-001/416
(JHITIYA) 		1706009048NRG24180920230138488 20/09/2023 shaitan singh 1706009048WL012800 shaitan singh 00354 PUNB0214400 2652 2652 Processed 10/11/2023 309489975 shaitansingh BANK OF BARODA(606985)
48 ARON MP-06-009-048-001/416-A
(JHITIYA) 		1706009048NRG24180920230138484 20/09/2023 Parmal singh 1706009048WL012799 Parmal singh 00354 PUNB0214400 2652 2652 Processed 10/11/2023 309489975 Parmalsingh BANK OF BARODA(606985)
SubTotal 7956 7956
49 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24190920230138916 20/09/2023 girdhari 1706009004WL012845 girdhari 00415 SBIN0010848 3094 3094 Processed 10/11/2023 309489975 girdhari STATE BANK OF INDIA(508548)
50 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24190920230139153 20/09/2023 lalta 1706009007WL012853 lalta 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309489975 lalta FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24190920230139156 20/09/2023 jugtilal 1706009007WL012853 jugtilal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309489975 jugtilal INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24190920230139158 20/09/2023 amola 1706009007WL012853 amola 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309489975 amola FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24190920230139172 20/09/2023 kapuri bai 1706009007WL012853 kapuri bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309489975 kapuribai FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-053-004/40
(PATAN) 		1706009053NRG24200920230140598 20/09/2023 kaptan 1706009053WL012996 kaptan 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309489975 kaptan FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24180920230138687 20/09/2023 Ramesh Sharma 1706009057WL012813 Ramesh Sharma 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309489975 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 10829 10829
56 ARON MP-06-009-004-001/205
(PIPRODAMAINA) 		1706009004NRG24190920230138911 20/09/2023 manoj 1706009004WL012844 manoj 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 manoj STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24190920230138904 20/09/2023 anju bai 1706009004WL012842 anju bai 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 anjubai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24190920230138903 20/09/2023 arjun 1706009004WL012842 arjun 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 arjun STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24190920230138915 20/09/2023 himmat singh 1706009004WL012845 himmat singh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 himmatsingh STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24190920230138914 20/09/2023 parvat 1706009004WL012845 parvat 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 parvat STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-003/107
(PIPRODAMAINA) 		1706009004NRG24190920230138909 20/09/2023 gayatri bai 1706009004WL012843 gayatri bai 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 gayatribai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-003/107
(PIPRODAMAINA) 		1706009004NRG24190920230138908 20/09/2023 kalyan 1706009004WL012843 kalyan 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 kalyan STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24190920230138906 20/09/2023 sukhbati 1706009004WL012842 sukhbati 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 sukhbati STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24190920230138905 20/09/2023 vishnu 1706009004WL012842 vishnu 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 vishnu STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24190920230138912 20/09/2023 dinesh 1706009004WL012844 dinesh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 dinesh STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24190920230138913 20/09/2023 mahesh 1706009004WL012844 mahesh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 mahesh FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24190920230138917 20/09/2023 prathviraj 1706009004WL012845 prathviraj 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 prathviraj STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24190920230138907 20/09/2023 ghanshyam 1706009004WL012842 ghanshyam 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 ghanshyam STATE BANK OF INDIA(508548)
69 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24190920230139023 20/09/2023 Ramko bai 1706009007WL012853 Ramko bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Ramkobai FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24190920230139074 20/09/2023 mamata 1706009007WL012853 mamata 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24190920230139079 20/09/2023 meenu 1706009007WL012853 meenu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24190920230139152 20/09/2023 rambabu 1706009007WL012853 rambabu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 rambabu FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24190920230139154 20/09/2023 KARAN SINGH 1706009007WL012853 KARAN SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24190920230139155 20/09/2023 HARLAL 1706009007WL012853 HARLAL 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24190920230139160 20/09/2023 vijay singh 1706009007WL012853 vijay singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24190920230139163 20/09/2023 devendrapuri 1706009007WL012853 devendrapuri 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24190920230139165 20/09/2023 sonu 1706009007WL012853 sonu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 sonu FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24190920230139171 20/09/2023 arvind 1706009007WL012853 arvind 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24190920230139173 20/09/2023 ashok 1706009007WL012853 ashok 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 ashok FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24190920230139675 20/09/2023 natansingh 1706009021WL012903 natansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 natansingh FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24190920230139685 20/09/2023 ramsingh 1706009021WL012903 ramsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 ramsingh ICICI BANK LTD(508534)
82 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24190920230139488 20/09/2023 Mesro 1706009021WL012887 Mesro 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24190920230139699 20/09/2023 Chandan 1706009021WL012903 Chandan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Chandan FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24190920230139701 20/09/2023 BRAJESH 1706009021WL012903 BRAJESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 BRAJESH STATE BANK OF INDIA(508548)
85 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24190920230139704 20/09/2023 Rajkumari 1706009021WL012903 Rajkumari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Rajkumari IDFC BANK LIMITED(608117)
86 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24190920230139709 20/09/2023 sanju 1706009021WL012903 sanju 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 sanju FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-021-002/157-A
(RUSALLIKALAN) 		1706009021NRG24190920230139489 20/09/2023 Sonu 1706009021WL012887 Sonu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Sonu FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-021-002/16-A
(RUSALLIKALAN) 		1706009021NRG24190920230139490 20/09/2023 Veersingh 1706009021WL012887 Veersingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Veersingh ICICI BANK LTD(508534)
89 ARON MP-06-009-021-002/175-B
(RUSALLIKALAN) 		1706009021NRG24190920230139626 20/09/2023 mukesh 1706009021WL012902 mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 mukesh FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-021-002/179-A
(RUSALLIKALAN) 		1706009021NRG24190920230139628 20/09/2023 kaluram 1706009021WL012902 kaluram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 kaluram FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-021-002/195-B
(RUSALLIKALAN) 		1706009021NRG24190920230139492 20/09/2023 Mahendra Singh 1706009021WL012887 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 MahendraSingh ICICI BANK LTD(508534)
92 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24190920230139643 20/09/2023 nitesh 1706009021WL012902 nitesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 nitesh FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24190920230139650 20/09/2023 usha bai 1706009021WL012902 usha bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24190920230139346 20/09/2023 harnam singh 1706009021WL012877 harnam singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 harnamsingh FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24190920230139516 20/09/2023 Ram Pujan 1706009021WL012887 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 RamPujan STATE BANK OF INDIA(508548)
96 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24190920230139518 20/09/2023 Savitri 1706009021WL012887 Savitri 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24190920230139351 20/09/2023 Sharda Bai 1706009021WL012877 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 ShardaBai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24190920230139352 20/09/2023 dimansingh 1706009021WL012877 dimansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24190920230139354 20/09/2023 dhnna lal 1706009021WL012877 dhnna lal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 dhnnalal FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-021-002/69-A
(RUSALLIKALAN) 		1706009021NRG24190920230139357 20/09/2023 prem bai 1706009021WL012877 prem bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 prembai FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24190920230139362 20/09/2023 Dive 1706009021WL012877 Dive 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Dive FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-027-002/24-A
(PAHARUA) 		1706009027NRG24190920230139927 20/09/2023 KAMALSINGH 1706009027WL012941 KAMALSINGH 00415 SBIN0030106 442 442 Processed 10/11/2023 309489975 KAMALSINGH STATE BANK OF INDIA(508548)
103 ARON MP-06-009-028-001/104-D
(BRNDAVAN) 		1706009028NRG24180920230138634 20/09/2023 Phool Bai 1706009028WL012810 Phool Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 PhoolBai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-028-001/113-C
(BRNDAVAN) 		1706009028NRG24180920230138637 20/09/2023 Imrat bai 1706009028WL012810 Imrat bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Imratbai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24180920230138639 20/09/2023 Sunil dhakad 1706009028WL012810 Sunil dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Sunildhakad PUNJAB NATIONAL BANK(508568)
106 ARON MP-06-009-028-001/153
(BRNDAVAN) 		1706009028NRG24180920230138640 20/09/2023 Girvar 1706009028WL012810 Girvar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Girvar STATE BANK OF INDIA(508548)
107 ARON MP-06-009-028-001/158
(BRNDAVAN) 		1706009028NRG24180920230138642 20/09/2023 ravi 1706009028WL012810 ravi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 ravi STATE BANK OF INDIA(508548)
108 ARON MP-06-009-028-001/160
(BRNDAVAN) 		1706009028NRG24180920230138643 20/09/2023 gobardhan 1706009028WL012810 gobardhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 gobardhan STATE BANK OF INDIA(508548)
109 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24180920230138644 20/09/2023 Shanti bai 1706009028WL012810 Shanti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Shantibai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-028-001/230-C
(BRNDAVAN) 		1706009028NRG24180920230138645 20/09/2023 chainsinghdhakad 1706009028WL012810 chainsinghdhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 chainsinghdhakad STATE BANK OF INDIA(508548)
111 ARON MP-06-009-028-001/230-D
(BRNDAVAN) 		1706009028NRG24180920230138646 20/09/2023 Halkaiya Dhakad 1706009028WL012810 Halkaiya Dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 HalkaiyaDhakad STATE BANK OF INDIA(508548)
112 ARON MP-06-009-028-001/231-B
(BRNDAVAN) 		1706009028NRG24180920230138647 20/09/2023 Bhuriya bai 1706009028WL012810 Bhuriya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Bhuriyabai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-028-001/231-C
(BRNDAVAN) 		1706009028NRG24180920230138648 20/09/2023 Santosh Dhakad 1706009028WL012810 Santosh Dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 SantoshDhakad STATE BANK OF INDIA(508548)
114 ARON MP-06-009-028-001/253-B
(BRNDAVAN) 		1706009028NRG24180920230138649 20/09/2023 Chandramohan 1706009028WL012810 Chandramohan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Chandramohan STATE BANK OF INDIA(508548)
115 ARON MP-06-009-028-001/335
(BRNDAVAN) 		1706009028NRG24180920230138650 20/09/2023 Shalakram 1706009028WL012810 Shalakram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Shalakram STATE BANK OF INDIA(508548)
116 ARON MP-06-009-028-001/340
(BRNDAVAN) 		1706009028NRG24180920230138652 20/09/2023 Veerendra 1706009028WL012810 Veerendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Veerendra STATE BANK OF INDIA(508548)
117 ARON MP-06-009-028-001/391
(BRNDAVAN) 		1706009028NRG24180920230138656 20/09/2023 Suresh Kumar 1706009028WL012810 Suresh Kumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 SureshKumar STATE BANK OF INDIA(508548)
118 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24180920230138659 20/09/2023 Kisan singh 1706009028WL012810 Kisan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24180920230138660 20/09/2023 Ram bai 1706009028WL012810 Ram bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
120 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24180920230138661 20/09/2023 Kaluram dhakad 1706009028WL012810 Kaluram dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Kaluramdhakad STATE BANK OF INDIA(508548)
121 ARON MP-06-009-028-001/404
(BRNDAVAN) 		1706009028NRG24180920230138665 20/09/2023 Sonu 1706009028WL012810 Sonu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Sonu STATE BANK OF INDIA(508548)
122 ARON MP-06-009-028-001/405
(BRNDAVAN) 		1706009028NRG24180920230138666 20/09/2023 Sarvendra 1706009028WL012810 Sarvendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Sarvendra STATE BANK OF INDIA(508548)
123 ARON MP-06-009-028-001/410
(BRNDAVAN) 		1706009028NRG24180920230138668 20/09/2023 Banti dhakad 1706009028WL012811 Banti dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Bantidhakad STATE BANK OF INDIA(508548)
124 ARON MP-06-009-028-001/415
(BRNDAVAN) 		1706009028NRG24180920230138672 20/09/2023 Suneel 1706009028WL012811 Suneel 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Suneel STATE BANK OF INDIA(508548)
125 ARON MP-06-009-028-001/418
(BRNDAVAN) 		1706009028NRG24180920230138674 20/09/2023 Sashi bai 1706009028WL012811 Sashi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Sashibai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-028-002/251-D
(BRNDAVAN) 		1706009028NRG24180920230138678 20/09/2023 Lalliram 1706009028WL012811 Lalliram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Lalliram STATE BANK OF INDIA(508548)
127 ARON MP-06-009-028-002/252-B
(BRNDAVAN) 		1706009028NRG24180920230138679 20/09/2023 laxminarayan 1706009028WL012811 laxminarayan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 laxminarayan STATE BANK OF INDIA(508548)
128 ARON MP-06-009-031-001/75
(HINOTIYA) 		1706009031NRG24180920230138696 20/09/2023 ranjit 1706009031WL012816 ranjit 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489975 ranjit STATE BANK OF INDIA(508548)
129 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24180920230138410 20/09/2023 omveer 1706009038WL012797 omveer 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 omveer STATE BANK OF INDIA(508548)
130 ARON MP-06-009-038-003/106-B
(SAHWAJPUR) 		1706009038NRG24180920230138412 20/09/2023 puran banjara 1706009038WL012797 puran banjara 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 puranbanjara FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-038-003/122-A
(SAHWAJPUR) 		1706009038NRG24180920230138421 20/09/2023 umkar 1706009038WL012797 umkar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 umkar STATE BANK OF INDIA(508548)
132 ARON MP-06-009-038-003/181
(SAHWAJPUR) 		1706009038NRG24180920230138600 20/09/2023 dimansingh 1706009038WL012809 dimansingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 dimansingh FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-038-003/183-D
(SAHWAJPUR) 		1706009038NRG24180920230138601 20/09/2023 Hartum 1706009038WL012809 Hartum 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 Hartum FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-038-003/186-A
(SAHWAJPUR) 		1706009038NRG24180920230138425 20/09/2023 kanhiya 1706009038WL012797 kanhiya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 kanhiya FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24180920230138603 20/09/2023 ramesh 1706009038WL012809 ramesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 ramesh FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24180920230138602 20/09/2023 ramesh 1706009038WL012809 ramesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 ramesh FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-038-003/190
(SAHWAJPUR) 		1706009038NRG24180920230138605 20/09/2023 kilan 1706009038WL012809 kilan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 kilan FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-038-003/190
(SAHWAJPUR) 		1706009038NRG24180920230138604 20/09/2023 mahendr 1706009038WL012809 mahendr 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 mahendr FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-038-003/190-C
(SAHWAJPUR) 		1706009038NRG24180920230138426 20/09/2023 Banti bai 1706009038WL012797 Banti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Bantibai FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-038-003/199-A
(SAHWAJPUR) 		1706009038NRG24180920230138428 20/09/2023 sugan bai 1706009038WL012797 sugan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 suganbai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24180920230138613 20/09/2023 budal 1706009038WL012809 budal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 budal INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-038-003/4
(SAHWAJPUR) 		1706009038NRG24180920230138619 20/09/2023 Komal 1706009038WL012809 Komal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 Komal FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-038-003/423-B
(SAHWAJPUR) 		1706009038NRG24180920230138621 20/09/2023 devindr 1706009038WL012809 devindr 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 devindr FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-038-003/423-C
(SAHWAJPUR) 		1706009038NRG24180920230138622 20/09/2023 Sagar Singh 1706009038WL012809 Sagar Singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 SagarSingh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-038-003/48-A
(SAHWAJPUR) 		1706009038NRG24180920230138623 20/09/2023 mangalsingh 1706009038WL012809 mangalsingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 mangalsingh FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-038-003/7-A
(SAHWAJPUR) 		1706009038NRG24180920230138438 20/09/2023 Babulal 1706009038WL012797 Babulal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Babulal STATE BANK OF INDIA(508548)
147 ARON MP-06-009-038-003/7-A
(SAHWAJPUR) 		1706009038NRG24180920230138437 20/09/2023 Nehni bai 1706009038WL012797 Nehni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Nehnibai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24180920230138628 20/09/2023 bharosh 1706009038WL012809 bharosh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 bharosh FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-038-003/95-C
(SAHWAJPUR) 		1706009038NRG24180920230138631 20/09/2023 makhan 1706009038WL012809 makhan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 makhan STATE BANK OF INDIA(508548)
150 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24180920230138467 20/09/2023 virendra 1706009038WL012797 virendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 virendra FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24180920230138469 20/09/2023 Baiyan 1706009038WL012797 Baiyan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Baiyan STATE BANK OF INDIA(508548)
152 ARON MP-06-009-038-004/62-A
(SAHWAJPUR) 		1706009038NRG24180920230138470 20/09/2023 Pinki harijan 1706009038WL012797 Pinki harijan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Pinkiharijan STATE BANK OF INDIA(508548)
153 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24180920230138472 20/09/2023 Aamar singh 1706009038WL012797 Aamar singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Aamarsingh FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24180920230138475 20/09/2023 Ashok 1706009038WL012797 Ashok 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Ashok STATE BANK OF INDIA(508548)
155 ARON MP-06-009-038-004/88-D
(SAHWAJPUR) 		1706009038NRG24180920230138476 20/09/2023 Bhiyalal 1706009038WL012797 Bhiyalal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Bhiyalal STATE BANK OF INDIA(508548)
156 ARON MP-06-009-038-004/92
(SAHWAJPUR) 		1706009038NRG24180920230138477 20/09/2023 yasbhan 1706009038WL012797 yasbhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 yasbhan UNION BANK OF INDIA(508500)
157 ARON MP-06-009-038-004/92-B
(SAHWAJPUR) 		1706009038NRG24180920230138478 20/09/2023 Suarti yadav 1706009038WL012797 Suarti yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Suartiyadav STATE BANK OF INDIA(508548)
158 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24180920230138487 20/09/2023 hindu 1706009048WL012800 hindu 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489975 hindu STATE BANK OF INDIA(508548)
159 ARON MP-06-009-048-001/400-D
(JHITIYA) 		1706009048NRG24180920230138483 20/09/2023 Rajendra singh 1706009048WL012799 Rajendra singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Rajendrasingh BANK OF BARODA(606985)
160 ARON MP-06-009-048-001/416-D
(JHITIYA) 		1706009048NRG24180920230138489 20/09/2023 Kaptan 1706009048WL012800 Kaptan 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489975 Kaptan BANK OF BARODA(606985)
161 ARON MP-06-009-048-001/417-C
(JHITIYA) 		1706009048NRG24180920230138490 20/09/2023 Narayan 1706009048WL012800 Narayan 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489975 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-048-001/419-C
(JHITIYA) 		1706009048NRG24180920230138485 20/09/2023 Dheeraj singh 1706009048WL012799 Dheeraj singh 00415 SBIN0030106 2652 2652 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 ARON MP-06-009-048-001/420-C
(JHITIYA) 		1706009048NRG24180920230138486 20/09/2023 Vishan Singh 1706009048WL012799 Vishan Singh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489975 VishanSingh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-048-003/138
(JHITIYA) 		1706009048NRG24180920230138492 20/09/2023 Kunnulal 1706009048WL012800 Kunnulal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489975 Kunnulal STATE BANK OF INDIA(508548)
165 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24190920230139218 20/09/2023 baniya banjara 1706009050WL012868 baniya banjara 00415 SBIN0030106 442 442 Processed 10/11/2023 309489975 baniyabanjara STATE BANK OF INDIA(508548)
166 ARON MP-06-009-050-001/2150
(KUSMAN) 		1706009050NRG24190920230139219 20/09/2023 ramlakhan yadav 1706009050WL012868 ramlakhan yadav 00415 SBIN0030106 884 884 Processed 10/11/2023 309489975 ramlakhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
167 ARON MP-06-009-050-001/4-A
(KUSMAN) 		1706009050NRG24190920230139220 20/09/2023 vijayram yadav 1706009050WL012868 vijayram yadav 00415 SBIN0030106 884 884 Processed 10/11/2023 309489975 vijayramyadav STATE BANK OF INDIA(508548)
168 ARON MP-06-009-050-002/14
(KUSMAN) 		1706009050NRG24190920230139222 20/09/2023 rambabu 1706009050WL012870 rambabu 00415 SBIN0030106 2210 2210 Processed 10/11/2023 309489975 rambabu STATE BANK OF INDIA(508548)
169 ARON MP-06-009-050-002/148-A
(KUSMAN) 		1706009050NRG24190920230139198 20/09/2023 Banshilala Banjara 1706009050WL012858 Banshilala Banjara 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 BanshilalaBanjara STATE BANK OF INDIA(508548)
170 ARON MP-06-009-050-002/2084
(KUSMAN) 		1706009050NRG24190920230139202 20/09/2023 laxman singh 1706009050WL012859 laxman singh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 laxmansingh STATE BANK OF INDIA(508548)
171 ARON MP-06-009-050-002/2130
(KUSMAN) 		1706009050NRG24190920230139215 20/09/2023 narshing 1706009050WL012865 narshing 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 narshing ICICI BANK LTD(508534)
172 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24190920230139214 20/09/2023 mohar shingh 1706009050WL012864 mohar shingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489975 moharshingh AIRTEL PAYMENTS BANK LIMITED(990288)
173 ARON MP-06-009-050-002/2142
(KUSMAN) 		1706009050NRG24190920230139205 20/09/2023 MAHENDRA 1706009050WL012860 MAHENDRA 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
174 ARON MP-06-009-050-002/2152
(KUSMAN) 		1706009050NRG24190920230139203 20/09/2023 hari singh 1706009050WL012859 hari singh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 harisingh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-050-002/49
(KUSMAN) 		1706009050NRG24190920230139199 20/09/2023 Ghasiram yadav 1706009050WL012858 Ghasiram yadav 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 Ghasiramyadav FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-050-002/59
(KUSMAN) 		1706009050NRG24190920230139204 20/09/2023 Karan singh yadav 1706009050WL012859 Karan singh yadav 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 Karansinghyadav ICICI BANK LTD(508534)
177 ARON MP-06-009-050-002/61
(KUSMAN) 		1706009050NRG24190920230139200 20/09/2023 devendra 1706009050WL012858 devendra 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 devendra STATE BANK OF INDIA(508548)
178 ARON MP-06-009-050-002/93-C
(KUSMAN) 		1706009050NRG24190920230139213 20/09/2023 gopal 1706009050WL012863 gopal 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309489975 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24200920230140515 20/09/2023 Jitendra Singh Gurjar 1706009053WL012996 Jitendra Singh Gurjar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 JitendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24200920230140516 20/09/2023 Rajkumari Bai 1706009053WL012996 Rajkumari Bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 RajkumariBai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24200920230140533 20/09/2023 badam 1706009053WL012996 badam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 badam FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24200920230140532 20/09/2023 kallu 1706009053WL012996 kallu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 kallu FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-053-003/42
(PATAN) 		1706009053NRG24200920230140548 20/09/2023 narayansingh 1706009053WL012996 narayansingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-053-004/11-D
(PATAN) 		1706009053NRG24200920230140586 20/09/2023 hargo 1706009053WL012996 hargo 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 hargo FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-053-004/21-C
(PATAN) 		1706009053NRG24200920230140589 20/09/2023 indar 1706009053WL012996 indar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 indar FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24200920230140593 20/09/2023 Rajendra 1706009053WL012996 Rajendra 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 Rajendra FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24200920230140594 20/09/2023 jivan 1706009053WL012996 jivan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 jivan FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24200920230140595 20/09/2023 sarda 1706009053WL012996 sarda 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 sarda FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-053-004/47-A
(PATAN) 		1706009053NRG24200920230140599 20/09/2023 balveer singh 1706009053WL012996 balveer singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 balveersingh STATE BANK OF INDIA(508548)
190 ARON MP-06-009-053-004/55-C
(PATAN) 		1706009053NRG24200920230140603 20/09/2023 sunil 1706009053WL012996 sunil 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 sunil FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-053-004/56-B
(PATAN) 		1706009053NRG24200920230140604 20/09/2023 ghashi 1706009053WL012996 ghashi 00415 SBIN0030106 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24200920230140605 20/09/2023 jaymandal 1706009053WL012996 jaymandal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 jaymandal FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24200920230140619 20/09/2023 Titrya 1706009053WL012996 Titrya 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 Titrya FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24180920230138001 20/09/2023 Bahadur Singh 1706009055WL012744 Bahadur Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 BahadurSingh STATE BANK OF INDIA(508548)
195 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24180920230138002 20/09/2023 Arjun Singh 1706009055WL012744 Arjun Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 ArjunSingh FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-055-002/486
(BAAROD) 		1706009055NRG24190920230139914 20/09/2023 bhiyalal yadav 1706009055WL012934 bhiyalal yadav 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489975 bhiyalalyadav STATE BANK OF INDIA(508548)
197 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24180920230138019 20/09/2023 BHURI BAI 1706009055WL012744 BHURI BAI 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309489975 BHURIBAI FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24180920230138090 20/09/2023 nilesh 1706009055WL012745 nilesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 nilesh AXIS BANK(607153)
199 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24180920230138091 20/09/2023 priti 1706009055WL012745 priti 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 priti UNION BANK OF INDIA(508500)
200 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24180920230138101 20/09/2023 Vikash Sharma 1706009055WL012745 Vikash Sharma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 VikashSharma STATE BANK OF INDIA(508548)
201 ARON MP-06-009-055-003/625
(BAAROD) 		1706009055NRG24180920230138102 20/09/2023 Rambeer yadav 1706009055WL012745 Rambeer yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24180920230138105 20/09/2023 Neetu Singh Yadav 1706009055WL012745 Neetu Singh Yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 NeetuSinghYadav STATE BANK OF INDIA(508548)
203 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24170920230137423 20/09/2023 gita bai 1706009055WL012653 gita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 gitabai FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24170920230137422 20/09/2023 LAXMAN 1706009055WL012653 LAXMAN 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 LAXMAN FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24180920230138682 20/09/2023 Kaliya Bai 1706009057WL012813 Kaliya Bai 00415 SBIN0030106 132 132 Processed 10/11/2023 309489975 KaliyaBai STATE BANK OF INDIA(508548)
206 ARON MP-06-009-057-001/155-C
(KHAJURI) 		1706009057NRG24180920230138683 20/09/2023 bharosh 1706009057WL012813 bharosh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 bharosh STATE BANK OF INDIA(508548)
207 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24180920230138684 20/09/2023 neelam singh 1706009057WL012813 neelam singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 neelamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
208 ARON MP-06-009-057-001/401-A
(KHAJURI) 		1706009057NRG24180920230138688 20/09/2023 Jitendra 1706009057WL012813 Jitendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489975 Jitendra STATE BANK OF INDIA(508548)
SubTotal 248536 248536
209 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24190920230139622 20/09/2023 harveer 1706009021WL012902 harveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 harveer FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24190920230139637 20/09/2023 kelash 1706009021WL012902 kelash 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 kelash FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24190920230139638 20/09/2023 dharmenfr 1706009021WL012902 dharmenfr 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 dharmenfr FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-021-002/207
(RUSALLIKALAN) 		1706009021NRG24190920230139494 20/09/2023 mohar 1706009021WL012887 mohar 00415 SBIN0030204 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24190920230139365 20/09/2023 ashok 1706009021WL012877 ashok 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 ashok FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-040-001/105-B
(DAVRI) 		1706009040NRG24190920230139557 20/09/2023 mahar bai 1706009040WL012897 mahar bai 00415 SBIN0030204 2652 2652 Processed 10/11/2023 309489975 maharbai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-040-001/119-A
(DAVRI) 		1706009040NRG24190920230139558 20/09/2023 prem narayan chandel 1706009040WL012897 prem narayan chandel 00415 SBIN0030204 2652 2652 Processed 10/11/2023 309489975 premnarayanchandel ICICI BANK LTD(508534)
216 ARON MP-06-009-040-001/229
(DAVRI) 		1706009040NRG24190920230139559 20/09/2023 kalla 1706009040WL012897 kalla 00415 SBIN0030204 2652 2652 Processed 11/11/2023 309489975 kalla BANK OF INDIA(508505)
217 ARON MP-06-009-040-001/314
(DAVRI) 		1706009040NRG24190920230139560 20/09/2023 Ramveer 1706009040WL012897 Ramveer 00415 SBIN0030204 2652 2652 Processed 10/11/2023 309489975 Ramveer STATE BANK OF INDIA(508548)
218 ARON MP-06-009-040-001/333
(DAVRI) 		1706009040NRG24190920230139561 20/09/2023 bhuri bai 1706009040WL012897 bhuri bai 00415 SBIN0030204 2652 2652 Processed 10/11/2023 309489975 bhuribai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24200920230140526 20/09/2023 balu 1706009053WL012996 balu 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 balu FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24200920230140544 20/09/2023 Bansi 1706009053WL012996 Bansi 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 Bansi FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24200920230140554 20/09/2023 jeya 1706009053WL012996 jeya 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24200920230140557 20/09/2023 ramlal 1706009053WL012996 ramlal 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-053-004/3
(PATAN) 		1706009053NRG24200920230140590 20/09/2023 Kanhaiya 1706009053WL012996 Kanhaiya 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 Kanhaiya FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24200920230140591 20/09/2023 Kartar singh 1706009053WL012996 Kartar singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 Kartarsingh FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-053-004/34-B
(PATAN) 		1706009053NRG24200920230140596 20/09/2023 gudaa 1706009053WL012996 gudaa 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 gudaa FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-053-004/5
(PATAN) 		1706009053NRG24200920230140600 20/09/2023 Bvrlal 1706009053WL012996 Bvrlal 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 Bvrlal FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009053NRG24200920230140607 20/09/2023 gangaram 1706009053WL012996 gangaram 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 gangaram FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-053-004/7-B
(PATAN) 		1706009053NRG24200920230140620 20/09/2023 Gsya 1706009053WL012996 Gsya 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 Gsya STATE BANK OF INDIA(508548)
229 ARON MP-06-009-055-001/453
(BAAROD) 		1706009055NRG24190920230139916 20/09/2023 mangilal 1706009055WL012936 mangilal 00415 SBIN0030204 2652 2652 Processed 10/11/2023 309489975 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24180920230137969 20/09/2023 Aadesh bai 1706009055WL012744 Aadesh bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 Aadeshbai FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24180920230137970 20/09/2023 chandresh Yadav 1706009055WL012744 chandresh Yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 chandreshYadav FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG24180920230137972 20/09/2023 kriti bai 1706009055WL012744 kriti bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 kritibai FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24180920230137974 20/09/2023 Dharamveer Yadav 1706009055WL012744 Dharamveer Yadav 00415 SBIN0030204 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24180920230137987 20/09/2023 RAJ 1706009055WL012744 RAJ 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 RAJ STATE BANK OF INDIA(508548)
235 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24180920230138000 20/09/2023 vishal yadav 1706009055WL012744 vishal yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 vishalyadav STATE BANK OF INDIA(508548)
236 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24180920230138011 20/09/2023 jaypal yadav 1706009055WL012744 jaypal yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 jaypalyadav FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24180920230138021 20/09/2023 Rajpal yadav 1706009055WL012744 Rajpal yadav 00415 SBIN0030204 884 884 Processed 10/11/2023 309489975 Rajpalyadav STATE BANK OF INDIA(508548)
238 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24180920230138022 20/09/2023 sitam bai 1706009055WL012744 sitam bai 00415 SBIN0030204 884 884 Processed 10/11/2023 309489975 sitambai ICICI BANK LTD(508534)
239 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24180920230138023 20/09/2023 munni bai 1706009055WL012744 munni bai 00415 SBIN0030204 884 884 Processed 10/11/2023 309489975 munnibai STATE BANK OF INDIA(508548)
240 ARON MP-06-009-055-002/500
(BAAROD) 		1706009055NRG24190920230139917 20/09/2023 laluram 1706009055WL012937 laluram 00415 SBIN0030204 2652 2652 Processed 10/11/2023 309489975 laluram STATE BANK OF INDIA(508548)
241 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24180920230138029 20/09/2023 jitendra yadav 1706009055WL012744 jitendra yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 309489975 jitendrayadav STATE BANK OF INDIA(508548)
242 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24180920230138033 20/09/2023 indravhan Singh yadav 1706009055WL012744 indravhan Singh yadav 00415 SBIN0030204 884 884 Processed 10/11/2023 309489975 indravhanSinghyadav ICICI BANK LTD(508534)
243 ARON MP-06-009-055-002/553
(BAAROD) 		1706009055NRG24190920230139918 20/09/2023 Musab Singh yadav 1706009055WL012938 Musab Singh yadav 00415 SBIN0030204 2652 2652 Processed 10/11/2023 309489975 MusabSinghyadav ICICI BANK LTD(508534)
244 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24180920230138038 20/09/2023 khushal 1706009055WL012744 khushal 00415 SBIN0030204 884 884 Processed 10/11/2023 309489975 khushal STATE BANK OF INDIA(508548)
245 ARON MP-06-009-055-003/170
(BAAROD) 		1706009055NRG24180920230138088 20/09/2023 nilesh 1706009055WL012745 nilesh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 nilesh STATE BANK OF INDIA(508548)
246 ARON MP-06-009-055-003/595
(BAAROD) 		1706009055NRG24180920230138098 20/09/2023 Lal Singh Yadav 1706009055WL012745 Lal Singh Yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 LalSinghYadav STATE BANK OF INDIA(508548)
247 ARON MP-06-009-055-003/595-A
(BAAROD) 		1706009055NRG24180920230138099 20/09/2023 Pooja Yadav 1706009055WL012745 Pooja Yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 PoojaYadav STATE BANK OF INDIA(508548)
248 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24180920230138104 20/09/2023 guddi bai 1706009055WL012745 guddi bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309489975 guddibai STATE BANK OF INDIA(508548)
SubTotal 57460 57460
249 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24190920230139641 20/09/2023 santosh 1706009021WL012902 santosh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 santosh IDFC BANK LIMITED(608117)
250 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24180920230138638 20/09/2023 Brajmohan Dhakad 1706009028WL012810 Brajmohan Dhakad 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 BrajmohanDhakad UNION BANK OF INDIA(508500)
251 ARON MP-06-009-028-001/154
(BRNDAVAN) 		1706009028NRG24180920230138641 20/09/2023 golu 1706009028WL012810 golu 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 golu FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-028-001/383
(BRNDAVAN) 		1706009028NRG24180920230138653 20/09/2023 Omveer 1706009028WL012810 Omveer 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Omveer STATE BANK OF INDIA(508548)
253 ARON MP-06-009-028-001/384
(BRNDAVAN) 		1706009028NRG24180920230138654 20/09/2023 Atul Dhakad 1706009028WL012810 Atul Dhakad 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 AtulDhakad UNION BANK OF INDIA(508500)
254 ARON MP-06-009-028-001/392
(BRNDAVAN) 		1706009028NRG24180920230138657 20/09/2023 Veerendra 1706009028WL012810 Veerendra 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Veerendra STATE BANK OF INDIA(508548)
255 ARON MP-06-009-028-001/402
(BRNDAVAN) 		1706009028NRG24180920230138664 20/09/2023 Bhupendra singh 1706009028WL012810 Bhupendra singh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Bhupendrasingh STATE BANK OF INDIA(508548)
256 ARON MP-06-009-028-001/406
(BRNDAVAN) 		1706009028NRG24180920230138667 20/09/2023 Arvind 1706009028WL012810 Arvind 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Arvind UNION BANK OF INDIA(508500)
257 ARON MP-06-009-028-001/411
(BRNDAVAN) 		1706009028NRG24180920230138669 20/09/2023 Suresh dhakad 1706009028WL012811 Suresh dhakad 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Sureshdhakad STATE BANK OF INDIA(508548)
258 ARON MP-06-009-028-001/416
(BRNDAVAN) 		1706009028NRG24180920230138673 20/09/2023 Shreeram dhakad 1706009028WL012811 Shreeram dhakad 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Shreeramdhakad UNION BANK OF INDIA(508500)
259 ARON MP-06-009-028-001/420
(BRNDAVAN) 		1706009028NRG24180920230138677 20/09/2023 Pooja Dhakad 1706009028WL012811 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 PoojaDhakad UNION BANK OF INDIA(508500)
260 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24180920230138439 20/09/2023 Pappu banjara 1706009038WL012797 Pappu banjara 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Pappubanjara STATE BANK OF INDIA(508548)
261 ARON MP-06-009-038-003/94-C
(SAHWAJPUR) 		1706009038NRG24180920230138629 20/09/2023 sangeeta 1706009038WL012809 sangeeta 00468 UBIN0573922 1547 1547 Processed 10/11/2023 309489975 sangeeta UNION BANK OF INDIA(508500)
262 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24200920230140514 20/09/2023 rghuveer 1706009053WL012996 rghuveer 00468 UBIN0573922 1105 1105 Processed 10/11/2023 309489975 rghuveer FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-055-002/418-D
(BAAROD) 		1706009055NRG24180920230138004 20/09/2023 PARAM SUKHI BAI 1706009055WL012744 PARAM SUKHI BAI 00468 UBIN0573922 1105 1105 Processed 10/11/2023 309489975 PARAMSUKHIBAI STATE BANK OF INDIA(508548)
264 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24180920230138032 20/09/2023 Rumal Singh 1706009055WL012744 Rumal Singh 00468 UBIN0573922 884 884 Processed 10/11/2023 309489975 RumalSingh UNION BANK OF INDIA(508500)
265 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24180920230138034 20/09/2023 Santram yadav 1706009055WL012744 Santram yadav 00468 UBIN0573922 884 884 Processed 10/11/2023 309489975 Santramyadav ICICI BANK LTD(508534)
266 ARON MP-06-009-055-002/565
(BAAROD) 		1706009055NRG24190920230139913 20/09/2023 Rampal yadav 1706009055WL012933 Rampal yadav 00468 UBIN0573922 2652 2652 Processed 10/11/2023 309489975 Rampalyadav UNION BANK OF INDIA(508500)
267 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24180920230138084 20/09/2023 Gudiyabai 1706009055WL012745 Gudiyabai 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Gudiyabai UNION BANK OF INDIA(508500)
268 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24180920230138089 20/09/2023 Preeti bai 1706009055WL012745 Preeti bai 00468 UBIN0573922 1326 1326 Processed 10/11/2023 309489975 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
269 ARON MP-06-009-004-001/16-D
(PIPRODAMAINA) 		1706009004NRG24190920230138902 20/09/2023 Harveer meena 1706009004WL012842 Harveer meena 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309489975 Harveermeena FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24190920230139071 20/09/2023 HARVEER 1706009007WL012853 HARVEER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 HARVEER FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24190920230139151 20/09/2023 rajkumar 1706009007WL012853 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 rajkumar FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24190920230139170 20/09/2023 madan 1706009007WL012853 madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 madan INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24190920230139180 20/09/2023 Pramnarayan sahu 1706009007WL012853 Pramnarayan sahu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309489975 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24190920230139670 20/09/2023 Bundel Singh 1706009021WL012903 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24190920230139481 20/09/2023 Bante ojha 1706009021WL012887 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Banteojha MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24190920230139676 20/09/2023 Balaram 1706009021WL012903 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Balaram STATE BANK OF INDIA(508548)
277 ARON MP-06-009-021-002/111-B
(RUSALLIKALAN) 		1706009021NRG24190920230139677 20/09/2023 ramveer 1706009021WL012903 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARON MP-06-009-021-002/111-D
(RUSALLIKALAN) 		1706009021NRG24190920230139482 20/09/2023 Neelesh 1706009021WL012887 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Neelesh MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24190920230139687 20/09/2023 Seamlal 1706009021WL012903 Seamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Seamlal FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24190920230139691 20/09/2023 KISHORI LAL 1706009021WL012903 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 KISHORILAL FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24190920230139692 20/09/2023 Balram 1706009021WL012903 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Balram STATE BANK OF INDIA(508548)
282 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24190920230139696 20/09/2023 PREAMA 1706009021WL012903 PREAMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 PREAMA IDFC BANK LIMITED(608117)
283 ARON MP-06-009-021-002/129
(RUSALLIKALAN) 		1706009021NRG24190920230139485 20/09/2023 mohansingh 1706009021WL012887 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 mohansingh ICICI BANK LTD(508534)
284 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24190920230139702 20/09/2023 Harvir 1706009021WL012903 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Harvir IDFC BANK LIMITED(608117)
285 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24190920230139703 20/09/2023 BUNDEL SINGH 1706009021WL012903 BUNDEL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 BUNDELSINGH UNION BANK OF INDIA(508500)
286 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24190920230139705 20/09/2023 deneas 1706009021WL012903 deneas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 deneas IDFC BANK LIMITED(608117)
287 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24190920230139711 20/09/2023 Hari Ram 1706009021WL012903 Hari Ram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 HariRam FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24190920230139620 20/09/2023 Gnpat da 1706009021WL012902 Gnpat da 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Gnpatda FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24190920230139624 20/09/2023 gobind singh 1706009021WL012902 gobind singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 gobindsingh FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24190920230139627 20/09/2023 madho 1706009021WL012902 madho 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 madho FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24190920230139629 20/09/2023 ajba 1706009021WL012902 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 ajba IDFC BANK LIMITED(608117)
292 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24190920230139491 20/09/2023 narendra 1706009021WL012887 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 narendra MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24190920230139633 20/09/2023 moharsinjh 1706009021WL012902 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 moharsinjh ICICI BANK LTD(508534)
294 ARON MP-06-009-021-002/2
(RUSALLIKALAN) 		1706009021NRG24190920230139493 20/09/2023 Kptan 1706009021WL012887 Kptan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Kptan FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24190920230139636 20/09/2023 khuman 1706009021WL012902 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 khuman FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24190920230139639 20/09/2023 Khilan 1706009021WL012902 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Khilan FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-021-002/207-A
(RUSALLIKALAN) 		1706009021NRG24190920230139640 20/09/2023 Samrat 1706009021WL012902 Samrat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Samrat ICICI BANK LTD(508534)
298 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24190920230139642 20/09/2023 Sankar 1706009021WL012902 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Sankar FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-021-002/211-D
(RUSALLIKALAN) 		1706009021NRG24190920230139496 20/09/2023 Raju 1706009021WL012887 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Raju STATE BANK OF INDIA(508548)
300 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24190920230139645 20/09/2023 aarti sen 1706009021WL012902 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 aartisen FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-021-002/229-C
(RUSALLIKALAN) 		1706009021NRG24190920230139498 20/09/2023 pawan nayak 1706009021WL012887 pawan nayak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 pawannayak STATE BANK OF INDIA(508548)
302 ARON MP-06-009-021-002/229-D
(RUSALLIKALAN) 		1706009021NRG24190920230139499 20/09/2023 manisha nayak 1706009021WL012887 manisha nayak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 manishanayak FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24190920230139646 20/09/2023 Hariram 1706009021WL012902 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Hariram FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24190920230139648 20/09/2023 Raj 1706009021WL012902 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Raj FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24190920230139652 20/09/2023 Lakhn 1706009021WL012902 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Lakhn FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24190920230139653 20/09/2023 Ram 1706009021WL012902 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Ram FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-021-002/241-C
(RUSALLIKALAN) 		1706009021NRG24190920230139501 20/09/2023 Binish 1706009021WL012887 Binish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Binish STATE BANK OF INDIA(508548)
308 ARON MP-06-009-021-002/241-D
(RUSALLIKALAN) 		1706009021NRG24190920230139656 20/09/2023 Asok 1706009021WL012902 Asok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Asok FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-021-002/242-D
(RUSALLIKALAN) 		1706009021NRG24190920230139502 20/09/2023 Rakish 1706009021WL012887 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Rakish ICICI BANK LTD(508534)
310 ARON MP-06-009-021-002/245-C
(RUSALLIKALAN) 		1706009021NRG24190920230139657 20/09/2023 Raguber 1706009021WL012902 Raguber 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Raguber FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-021-002/247-A
(RUSALLIKALAN) 		1706009021NRG24190920230139503 20/09/2023 Maya 1706009021WL012887 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Maya STATE BANK OF INDIA(508548)
312 ARON MP-06-009-021-002/247-B
(RUSALLIKALAN) 		1706009021NRG24190920230139504 20/09/2023 Bern 1706009021WL012887 Bern 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Bern STATE BANK OF INDIA(508548)
313 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24190920230139660 20/09/2023 Rakish 1706009021WL012902 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Rakish FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-021-002/29-C
(RUSALLIKALAN) 		1706009021NRG24190920230139505 20/09/2023 mote lal 1706009021WL012887 mote lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 motelal MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24190920230139348 20/09/2023 Anikit 1706009021WL012877 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Anikit FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-021-002/359-B
(RUSALLIKALAN) 		1706009021NRG24190920230139508 20/09/2023 Rima 1706009021WL012887 Rima 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Rima STATE BANK OF INDIA(508548)
317 ARON MP-06-009-021-002/359-C
(RUSALLIKALAN) 		1706009021NRG24190920230139509 20/09/2023 Ragub 1706009021WL012887 Ragub 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Ragub STATE BANK OF INDIA(508548)
318 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24190920230139349 20/09/2023 Karn 1706009021WL012877 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Karn FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-021-002/361
(RUSALLIKALAN) 		1706009021NRG24190920230139510 20/09/2023 malkhan 1706009021WL012887 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 malkhan STATE BANK OF INDIA(508548)
320 ARON MP-06-009-021-002/361-C
(RUSALLIKALAN) 		1706009021NRG24190920230139511 20/09/2023 dipak 1706009021WL012887 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 dipak UNION BANK OF INDIA(508500)
321 ARON MP-06-009-021-002/361-D
(RUSALLIKALAN) 		1706009021NRG24190920230139512 20/09/2023 chotu 1706009021WL012887 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 chotu FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24190920230139350 20/09/2023 arun 1706009021WL012877 arun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 arun FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-021-002/364-D
(RUSALLIKALAN) 		1706009021NRG24190920230139513 20/09/2023 aarun gour 1706009021WL012887 aarun gour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 aarungour FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-021-002/366
(RUSALLIKALAN) 		1706009021NRG24190920230139514 20/09/2023 vishal 1706009021WL012887 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 vishal CANARA BANK(508532)
325 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24190920230139355 20/09/2023 Mettu lal 1706009021WL012877 Mettu lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Mettulal FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-021-002/73-A
(RUSALLIKALAN) 		1706009021NRG24190920230139523 20/09/2023 badal 1706009021WL012887 badal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 badal MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24190920230139359 20/09/2023 Madan 1706009021WL012877 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Madan FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24190920230139360 20/09/2023 Suresh 1706009021WL012877 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Suresh FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-021-002/77
(RUSALLIKALAN) 		1706009021NRG24190920230139524 20/09/2023 kaseram 1706009021WL012887 kaseram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 kaseram INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24190920230139364 20/09/2023 hindu singh 1706009021WL012877 hindu singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 hindusingh FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24180920230138633 20/09/2023 Kalluram 1706009028WL012810 Kalluram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Kalluram STATE BANK OF INDIA(508548)
332 ARON MP-06-009-028-001/110-C
(BRNDAVAN) 		1706009028NRG24180920230138635 20/09/2023 Rambabu 1706009028WL012810 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Rambabu STATE BANK OF INDIA(508548)
333 ARON MP-06-009-028-001/111-C
(BRNDAVAN) 		1706009028NRG24180920230138636 20/09/2023 Harveer Singh 1706009028WL012810 Harveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 HarveerSingh UNION BANK OF INDIA(508500)
334 ARON MP-06-009-028-001/338
(BRNDAVAN) 		1706009028NRG24180920230138651 20/09/2023 Praduman 1706009028WL012810 Praduman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Praduman MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-028-001/385
(BRNDAVAN) 		1706009028NRG24180920230138655 20/09/2023 Aruna dhakad 1706009028WL012810 Aruna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Arunadhakad MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-028-001/392
(BRNDAVAN) 		1706009028NRG24180920230138658 20/09/2023 Ganga Bai 1706009028WL012810 Ganga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 GangaBai UNION BANK OF INDIA(508500)
337 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24180920230138662 20/09/2023 Manisha bai 1706009028WL012810 Manisha bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Manishabai MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-028-001/397
(BRNDAVAN) 		1706009028NRG24180920230138663 20/09/2023 Rashmi bai 1706009028WL012810 Rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Rashmibai MADHYANCHAL GRAMIN BANK(607232)
339 ARON MP-06-009-028-001/412
(BRNDAVAN) 		1706009028NRG24180920230138670 20/09/2023 Shivcharan 1706009028WL012811 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
340 ARON MP-06-009-038-003/133-A
(SAHWAJPUR) 		1706009038NRG24180920230138597 20/09/2023 Hariom 1706009038WL012809 Hariom 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-038-003/192
(SAHWAJPUR) 		1706009038NRG24180920230138427 20/09/2023 jasmat 1706009038WL012797 jasmat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 jasmat STATE BANK OF INDIA(508548)
342 ARON MP-06-009-038-003/200-B
(SAHWAJPUR) 		1706009038NRG24180920230138429 20/09/2023 banbari banjara 1706009038WL012797 banbari banjara 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 banbaribanjara FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24180920230138615 20/09/2023 VEERND 1706009038WL012809 VEERND 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 VEERND FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-050-002/2104
(KUSMAN) 		1706009050NRG24190920230139221 20/09/2023 sukhram 1706009050WL012869 sukhram 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309489975 sukhram STATE BANK OF INDIA(508548)
345 ARON MP-06-009-050-002/2158-B
(KUSMAN) 		1706009050NRG24190920230139217 20/09/2023 sajan bai pal 1706009050WL012867 sajan bai pal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309489975 sajanbaipal MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24200920230140517 20/09/2023 bhagwat 1706009053WL012996 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 bhagwat STATE BANK OF INDIA(508548)
347 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24200920230140518 20/09/2023 ramhari 1706009053WL012996 ramhari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-053-001/9-A
(PATAN) 		1706009053NRG24200920230140519 20/09/2023 vijay 1706009053WL012996 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24200920230140520 20/09/2023 ghuman 1706009053WL012996 ghuman 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24200920230140530 20/09/2023 lalsingh 1706009053WL012996 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 lalsingh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24200920230140531 20/09/2023 tara bai 1706009053WL012996 tara bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 tarabai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24200920230140558 20/09/2023 fulsingh 1706009053WL012996 fulsingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 fulsingh STATE BANK OF INDIA(508548)
353 ARON MP-06-009-053-004/1-A
(PATAN) 		1706009053NRG24200920230140582 20/09/2023 membar 1706009053WL012996 membar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 membar FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009053NRG24200920230140583 20/09/2023 raju 1706009053WL012996 raju 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 raju FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-053-004/10-B
(PATAN) 		1706009053NRG24200920230140585 20/09/2023 balwant 1706009053WL012996 balwant 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 balwant FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24200920230140587 20/09/2023 jitndre 1706009053WL012996 jitndre 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 jitndre FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-053-004/57-D
(PATAN) 		1706009053NRG24200920230140606 20/09/2023 kisan 1706009053WL012996 kisan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 kisan FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24200920230140618 20/09/2023 Titrya 1706009053WL012996 Titrya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 Titrya FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24190920230139915 20/09/2023 prem singh 1706009055WL012935 prem singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309489975 premsingh FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24180920230137954 20/09/2023 durga 1706009055WL012744 durga 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 durga FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-055-001/70
(BAAROD) 		1706009055NRG24180920230137956 20/09/2023 laxman 1706009055WL012744 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 laxman FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24180920230137959 20/09/2023 guddi bai 1706009055WL012744 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 guddibai STATE BANK OF INDIA(508548)
363 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24180920230137958 20/09/2023 prakash 1706009055WL012744 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 prakash MADHYANCHAL GRAMIN BANK(607232)
364 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24180920230137961 20/09/2023 anita bai 1706009055WL012744 anita bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 anitabai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24180920230137960 20/09/2023 sisupal 1706009055WL012744 sisupal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 sisupal ICICI BANK LTD(508534)
366 ARON MP-06-009-055-002/307-A
(BAAROD) 		1706009055NRG24180920230137962 20/09/2023 sahiram 1706009055WL012744 sahiram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 sahiram STATE BANK OF INDIA(508548)
367 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24180920230137963 20/09/2023 mohan 1706009055WL012744 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 mohan FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-055-002/308-A
(BAAROD) 		1706009055NRG24180920230137964 20/09/2023 banveer 1706009055WL012744 banveer 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 banveer FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24180920230137965 20/09/2023 rajkumari 1706009055WL012744 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 rajkumari FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24180920230137968 20/09/2023 ramlesh bai 1706009055WL012744 ramlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 ramleshbai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24180920230137967 20/09/2023 shrikishan 1706009055WL012744 shrikishan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 shrikishan FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-055-002/319
(BAAROD) 		1706009055NRG24180920230137971 20/09/2023 pravesh bai 1706009055WL012744 pravesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 praveshbai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24180920230137973 20/09/2023 Santa bai 1706009055WL012744 Santa bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 Santabai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24180920230137978 20/09/2023 nepal singh 1706009055WL012744 nepal singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 nepalsingh FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-055-002/358-D
(BAAROD) 		1706009055NRG24180920230137980 20/09/2023 arvind 1706009055WL012744 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 arvind STATE BANK OF INDIA(508548)
376 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24180920230137981 20/09/2023 pahalwan 1706009055WL012744 pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 pahalwan FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24180920230137986 20/09/2023 rampal 1706009055WL012744 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 rampal FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-055-002/382-A
(BAAROD) 		1706009055NRG24180920230137990 20/09/2023 shavitribai 1706009055WL012744 shavitribai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 shavitribai STATE BANK OF INDIA(508548)
379 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24180920230137994 20/09/2023 Reena 1706009055WL012744 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 Reena FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24180920230137993 20/09/2023 Shripal 1706009055WL012744 Shripal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 Shripal STATE BANK OF INDIA(508548)
381 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24180920230137996 20/09/2023 Reena 1706009055WL012744 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 Reena FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24180920230137995 20/09/2023 Yaspal 1706009055WL012744 Yaspal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 Yaspal ICICI BANK LTD(508534)
383 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24180920230137999 20/09/2023 kok singh 1706009055WL012744 kok singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 koksingh STATE BANK OF INDIA(508548)
384 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24180920230137998 20/09/2023 sukhvati 1706009055WL012744 sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 sukhvati FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24180920230138030 20/09/2023 Ushabai Yadav 1706009055WL012744 Ushabai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489975 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24180920230138031 20/09/2023 babbu 1706009055WL012744 babbu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489975 babbu FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24180920230138035 20/09/2023 Rambati 1706009055WL012744 Rambati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489975 Rambati FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24180920230138039 20/09/2023 brijesh bai 1706009055WL012744 brijesh bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489975 brijeshbai ICICI BANK LTD(508534)
389 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24180920230138059 20/09/2023 savitri 1706009055WL012745 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 savitri STATE BANK OF INDIA(508548)
390 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24180920230138060 20/09/2023 ramkali 1706009055WL012745 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 ramkali FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24180920230138061 20/09/2023 mamta bai 1706009055WL012745 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 mamtabai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24180920230138063 20/09/2023 rangi 1706009055WL012745 rangi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 rangi FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24180920230138064 20/09/2023 usha bai 1706009055WL012745 usha bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 ushabai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-055-002/717
(BAAROD) 		1706009055NRG24180920230138065 20/09/2023 ramsaki bai 1706009055WL012745 ramsaki bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 ramsakibai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24180920230138066 20/09/2023 bablesh 1706009055WL012745 bablesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 bablesh FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24180920230138067 20/09/2023 meena bai 1706009055WL012745 meena bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 meenabai FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24180920230138068 20/09/2023 rambhan 1706009055WL012745 rambhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 rambhan FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24180920230138069 20/09/2023 sugan bai 1706009055WL012745 sugan bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 suganbai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24180920230138070 20/09/2023 ganshayam 1706009055WL012745 ganshayam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489975 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-055-003/126-A
(BAAROD) 		1706009055NRG24180920230138083 20/09/2023 Rinkibai 1706009055WL012745 Rinkibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Rinkibai STATE BANK OF INDIA(508548)
401 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24180920230138085 20/09/2023 Gopal 1706009055WL012745 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Gopal ICICI BANK LTD(508534)
402 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24180920230138086 20/09/2023 Aasish 1706009055WL012745 Aasish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Aasish UNION BANK OF INDIA(508500)
403 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24180920230138087 20/09/2023 Laxmibai 1706009055WL012745 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Laxmibai AXIS BANK(607153)
404 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24180920230138093 20/09/2023 rupendra 1706009055WL012745 rupendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 rupendra STATE BANK OF INDIA(508548)
405 ARON MP-06-009-055-003/625-A
(BAAROD) 		1706009055NRG24180920230138103 20/09/2023 Seema Bai Yadav 1706009055WL012745 Seema Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 SeemaBaiYadav UNION BANK OF INDIA(508500)
406 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24180920230138107 20/09/2023 nepal Singh 1706009055WL012745 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 nepalSingh FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-055-003/8-C
(BAAROD) 		1706009055NRG24180920230138112 20/09/2023 Ghan 1706009055WL012745 Ghan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 Ghan FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24180920230138131 20/09/2023 kalyan singh 1706009055WL012745 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 kalyansingh STATE BANK OF INDIA(508548)
409 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24180920230138132 20/09/2023 radhamani yadav 1706009055WL012745 radhamani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 radhamaniyadav MADHYANCHAL GRAMIN BANK(607232)
410 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24180920230138681 20/09/2023 Suresh Nayak 1706009057WL012813 Suresh Nayak 00602 SBIN0RRMBGB 132 132 Processed 10/11/2023 309489975 SureshNayak STATE BANK OF INDIA(508548)
411 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24180920230138686 20/09/2023 dinesh 1706009057WL012813 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 dinesh STATE BANK OF INDIA(508548)
412 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24180920230138685 20/09/2023 jhinno 1706009057WL012813 jhinno 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489975 jhinno MADHYANCHAL GRAMIN BANK(607232)
SubTotal 187540 187540
413 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24190920230139032 20/09/2023 RAMKUMARU 1706009007WL012853 RAMKUMARU 00666 IDFB0041381 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
414 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24190920230139678 20/09/2023 mithles 1706009021WL012903 mithles 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 mithles IDFC BANK LIMITED(608117)
415 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24190920230139683 20/09/2023 Pireambai 1706009021WL012903 Pireambai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Pireambai FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24190920230139688 20/09/2023 Munnebai 1706009021WL012903 Munnebai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Munnebai FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24190920230139690 20/09/2023 Rani 1706009021WL012903 Rani 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Rani FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24190920230139693 20/09/2023 kiran bai 1706009021WL012903 kiran bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 kiranbai IDFC BANK LIMITED(608117)
419 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24190920230139697 20/09/2023 anjo 1706009021WL012903 anjo 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 anjo IDFC BANK LIMITED(608117)
420 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24190920230139487 20/09/2023 Natrium 1706009021WL012887 Natrium 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Natrium IDFC BANK LIMITED(608117)
421 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24190920230139700 20/09/2023 gajre 1706009021WL012903 gajre 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 gajre IDFC BANK LIMITED(608117)
422 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24190920230139706 20/09/2023 Rajkumari 1706009021WL012903 Rajkumari 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Rajkumari IDFC BANK LIMITED(608117)
423 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24190920230139707 20/09/2023 joti bai 1706009021WL012903 joti bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 jotibai IDFC BANK LIMITED(608117)
424 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24190920230139712 20/09/2023 guddu 1706009021WL012903 guddu 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 guddu FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24190920230139625 20/09/2023 Sante bai 1706009021WL012902 Sante bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Santebai FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24190920230139630 20/09/2023 narendra 1706009021WL012902 narendra 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 narendra IDFC BANK LIMITED(608117)
427 ARON MP-06-009-021-002/188-A
(RUSALLIKALAN) 		1706009021NRG24190920230139632 20/09/2023 reena bai 1706009021WL012902 reena bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 reenabai IDFC BANK LIMITED(608117)
428 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24190920230139635 20/09/2023 rambai 1706009021WL012902 rambai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 rambai IDFC BANK LIMITED(608117)
429 ARON MP-06-009-021-002/223
(RUSALLIKALAN) 		1706009021NRG24190920230139497 20/09/2023 peransingh 1706009021WL012887 peransingh 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 peransingh IDFC BANK LIMITED(608117)
430 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24190920230139644 20/09/2023 anil 1706009021WL012902 anil 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 anil FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24190920230139647 20/09/2023 sema bai 1706009021WL012902 sema bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 semabai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24190920230139651 20/09/2023 arte 1706009021WL012902 arte 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 arte IDFC BANK LIMITED(608117)
433 ARON MP-06-009-021-002/237
(RUSALLIKALAN) 		1706009021NRG24190920230139500 20/09/2023 Rabena 1706009021WL012887 Rabena 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Rabena IDFC BANK LIMITED(608117)
434 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24190920230139654 20/09/2023 Manesa 1706009021WL012902 Manesa 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Manesa IDFC BANK LIMITED(608117)
435 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24190920230139655 20/09/2023 Rajkumare 1706009021WL012902 Rajkumare 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Rajkumare IDFC BANK LIMITED(608117)
436 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24190920230139658 20/09/2023 Sabeta 1706009021WL012902 Sabeta 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Sabeta IDFC BANK LIMITED(608117)
437 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24190920230139659 20/09/2023 Sonam 1706009021WL012902 Sonam 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Sonam IDFC BANK LIMITED(608117)
438 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24190920230139661 20/09/2023 Menabai 1706009021WL012902 Menabai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Menabai FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24190920230139662 20/09/2023 Chandanbai 1706009021WL012902 Chandanbai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Chandanbai FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24190920230139663 20/09/2023 Rajkumare 1706009021WL012902 Rajkumare 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Rajkumare FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-021-002/253
(RUSALLIKALAN) 		1706009021NRG24190920230139664 20/09/2023 Depak 1706009021WL012902 Depak 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Depak FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-021-002/255
(RUSALLIKALAN) 		1706009021NRG24190920230139665 20/09/2023 Chotu 1706009021WL012902 Chotu 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Chotu FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24190920230139666 20/09/2023 Manbate 1706009021WL012902 Manbate 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Manbate FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24190920230139667 20/09/2023 Saroj 1706009021WL012902 Saroj 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Saroj FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24190920230139668 20/09/2023 kailash 1706009021WL012902 kailash 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 kailash FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24190920230139669 20/09/2023 Bhagbate 1706009021WL012902 Bhagbate 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Bhagbate FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24190920230139341 20/09/2023 Mokam 1706009021WL012877 Mokam 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Mokam FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24190920230139342 20/09/2023 Kamla 1706009021WL012877 Kamla 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Kamla FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24190920230139343 20/09/2023 Reakhabai 1706009021WL012877 Reakhabai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Reakhabai FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24190920230139344 20/09/2023 Ranebai 1706009021WL012877 Ranebai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Ranebai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24190920230139345 20/09/2023 Sher singh 1706009021WL012877 Sher singh 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 Shersingh FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24190920230139347 20/09/2023 hamira 1706009021WL012877 hamira 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 hamira IDFC BANK LIMITED(608117)
453 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24190920230139519 20/09/2023 kirante 1706009021WL012887 kirante 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 kirante FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24190920230139358 20/09/2023 mamta bai 1706009021WL012877 mamta bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 mamtabai IDFC BANK LIMITED(608117)
455 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24190920230139361 20/09/2023 gurmala 1706009021WL012877 gurmala 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 gurmala IDFC BANK LIMITED(608117)
456 ARON MP-06-009-021-002/97
(RUSALLIKALAN) 		1706009021NRG24190920230139368 20/09/2023 babulal 1706009021WL012877 babulal 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 babulal IDFC BANK LIMITED(608117)
457 ARON MP-06-009-028-001/42
(BRNDAVAN) 		1706009028NRG24180920230138675 20/09/2023 bala bai 1706009028WL012811 bala bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489975 balabai STATE BANK OF INDIA(508548)
458 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24180920230138010 20/09/2023 soniya bai 1706009055WL012744 soniya bai 00666 IDFB0041381 1105 1105 Processed 10/11/2023 309489975 soniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
459 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24190920230139025 20/09/2023 arvind 1706009007WL012853 arvind 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 arvind FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24190920230139044 20/09/2023 Chandrabhan Adiwasi 1706009007WL012853 Chandrabhan Adiwasi 00688 FINO0001001 221 221 Processed 10/11/2023 309489975 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24190920230139045 20/09/2023 Santosh Adiwasi 1706009007WL012853 Santosh Adiwasi 00688 FINO0001001 221 221 Processed 10/11/2023 309489975 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24190920230139047 20/09/2023 Rahul Adiwasi 1706009007WL012853 Rahul Adiwasi 00688 FINO0001001 221 221 Processed 10/11/2023 309489975 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24190920230139049 20/09/2023 Priti Bai 1706009007WL012853 Priti Bai 00688 FINO0001001 221 221 Processed 10/11/2023 309489975 PritiBai FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24190920230139072 20/09/2023 Shimla Bai 1706009007WL012853 Shimla Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 ShimlaBai FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24190920230139117 20/09/2023 punam 1706009007WL012853 punam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 punam FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24190920230139159 20/09/2023 Vinni Ahirwar 1706009007WL012853 Vinni Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24190920230139174 20/09/2023 Makhan Kevat 1706009007WL012853 Makhan Kevat 00688 FINO0001001 663 663 Processed 10/11/2023 309489975 MakhanKevat FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24190920230139175 20/09/2023 Pinki Kevat 1706009007WL012853 Pinki Kevat 00688 FINO0001001 663 663 Processed 10/11/2023 309489975 PinkiKevat FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24190920230139176 20/09/2023 Neraj 1706009007WL012853 Neraj 00688 FINO0001001 663 663 Processed 10/11/2023 309489975 Neraj FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24190920230139177 20/09/2023 Nitesh Sharma 1706009007WL012853 Nitesh Sharma 00688 FINO0001001 663 663 Processed 10/11/2023 309489975 NiteshSharma FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24190920230139179 20/09/2023 vimla 1706009007WL012853 vimla 00688 FINO0001001 663 663 Processed 10/11/2023 309489975 vimla FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24190920230139684 20/09/2023 Raama 1706009021WL012903 Raama 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Raama FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24190920230139686 20/09/2023 Bati Bai 1706009021WL012903 Bati Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 BatiBai FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24190920230139694 20/09/2023 Arjun 1706009021WL012903 Arjun 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Arjun FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24190920230139716 20/09/2023 Madan 1706009021WL012903 Madan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Madan FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24190920230139621 20/09/2023 Angure 1706009021WL012902 Angure 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Angure FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24190920230139623 20/09/2023 Sonu 1706009021WL012902 Sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Sonu FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24190920230139631 20/09/2023 barsa bai 1706009021WL012902 barsa bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 barsabai FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24190920230139634 20/09/2023 lakhan 1706009021WL012902 lakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 lakhan FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24190920230139649 20/09/2023 Sunita 1706009021WL012902 Sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Sunita FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24190920230139515 20/09/2023 Arjun 1706009021WL012887 Arjun 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Arjun FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24190920230139517 20/09/2023 Dagro Bai 1706009021WL012887 Dagro Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 DagroBai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-021-002/99-A
(RUSALLIKALAN) 		1706009021NRG24190920230139369 20/09/2023 Sonali 1706009021WL012877 Sonali 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24190920230139370 20/09/2023 Mamta Bai 1706009021WL012877 Mamta Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-021-002/99-D
(RUSALLIKALAN) 		1706009021NRG24190920230139371 20/09/2023 Kelash 1706009021WL012877 Kelash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Kelash FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-038-003/105-B
(SAHWAJPUR) 		1706009038NRG24180920230138411 20/09/2023 urmila bai 1706009038WL012797 urmila bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-038-003/108-D
(SAHWAJPUR) 		1706009038NRG24180920230138413 20/09/2023 vinod 1706009038WL012797 vinod 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 vinod MADHYANCHAL GRAMIN BANK(607232)
488 ARON MP-06-009-038-003/109-D
(SAHWAJPUR) 		1706009038NRG24180920230138414 20/09/2023 pahalwan 1706009038WL012797 pahalwan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 pahalwan MADHYANCHAL GRAMIN BANK(607232)
489 ARON MP-06-009-038-003/110-B
(SAHWAJPUR) 		1706009038NRG24180920230138415 20/09/2023 bablu 1706009038WL012797 bablu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 bablu FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-038-003/112-A
(SAHWAJPUR) 		1706009038NRG24180920230138416 20/09/2023 bhuri bai 1706009038WL012797 bhuri bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 bhuribai STATE BANK OF INDIA(508548)
491 ARON MP-06-009-038-003/114-A
(SAHWAJPUR) 		1706009038NRG24180920230138417 20/09/2023 vimla bai 1706009038WL012797 vimla bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 vimlabai BANK OF BARODA(606985)
492 ARON MP-06-009-038-003/119-D
(SAHWAJPUR) 		1706009038NRG24180920230138419 20/09/2023 munesh 1706009038WL012797 munesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 munesh FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-038-003/143-A
(SAHWAJPUR) 		1706009038NRG24180920230138423 20/09/2023 veeran 1706009038WL012797 veeran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 veeran BANK OF BARODA(606985)
494 ARON MP-06-009-038-003/167-C
(SAHWAJPUR) 		1706009038NRG24180920230138599 20/09/2023 tej singh 1706009038WL012809 tej singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309489975 tejsingh FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-038-003/176-A
(SAHWAJPUR) 		1706009038NRG24180920230138424 20/09/2023 vimlesh bai 1706009038WL012797 vimlesh bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 vimleshbai STATE BANK OF INDIA(508548)
496 ARON MP-06-009-038-003/2013
(SAHWAJPUR) 		1706009038NRG24180920230138608 20/09/2023 pitam singh banjara 1706009038WL012809 pitam singh banjara 00688 FINO0001001 1547 1547 Processed 10/11/2023 309489975 pitamsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
497 ARON MP-06-009-038-003/51-A
(SAHWAJPUR) 		1706009038NRG24180920230138433 20/09/2023 Pista bai banjara 1706009038WL012797 Pista bai banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 Pistabaibanjara STATE BANK OF INDIA(508548)
498 ARON MP-06-009-038-003/52-A
(SAHWAJPUR) 		1706009038NRG24180920230138434 20/09/2023 veeran singh 1706009038WL012797 veeran singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 veeransingh FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-038-003/56-D
(SAHWAJPUR) 		1706009038NRG24180920230138435 20/09/2023 chandaniya 1706009038WL012797 chandaniya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 chandaniya STATE BANK OF INDIA(508548)
500 ARON MP-06-009-038-003/63-A
(SAHWAJPUR) 		1706009038NRG24180920230138436 20/09/2023 radha bai 1706009038WL012797 radha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 radhabai BANK OF BARODA(606985)
501 ARON MP-06-009-038-003/86-B
(SAHWAJPUR) 		1706009038NRG24180920230138627 20/09/2023 bandna 1706009038WL012809 bandna 00688 FINO0001001 1547 1547 Processed 10/11/2023 309489975 bandna FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-038-003/93-A
(SAHWAJPUR) 		1706009038NRG24180920230138440 20/09/2023 hariom 1706009038WL012797 hariom 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489975 hariom FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24200920230140559 20/09/2023 Guddu Banjara 1706009053WL012996 Guddu Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 GudduBanjara FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24200920230140560 20/09/2023 Lalta Bai Banjara 1706009053WL012996 Lalta Bai Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 LaltaBaiBanjara FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24200920230140561 20/09/2023 Mangilal 1706009053WL012996 Mangilal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Mangilal FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24200920230140562 20/09/2023 Sabu Bai 1706009053WL012996 Sabu Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 SabuBai FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24200920230140564 20/09/2023 Gulab Bai Banjara 1706009053WL012996 Gulab Bai Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 GulabBaiBanjara FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24200920230140563 20/09/2023 Shaitan Singh Banjara 1706009053WL012996 Shaitan Singh Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 ShaitanSinghBanjara FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24200920230140566 20/09/2023 Nandu Bai 1706009053WL012996 Nandu Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 NanduBai FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24200920230140565 20/09/2023 Roopa Banjara 1706009053WL012996 Roopa Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24200920230140567 20/09/2023 Mukesh Banjara 1706009053WL012996 Mukesh Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24200920230140568 20/09/2023 Sugan Banjara 1706009053WL012996 Sugan Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 SuganBanjara FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24200920230140569 20/09/2023 Bharat Banjara 1706009053WL012996 Bharat Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 BharatBanjara FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24200920230140570 20/09/2023 Lila Bai 1706009053WL012996 Lila Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 LilaBai FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24200920230140571 20/09/2023 Sua Bai Banjara 1706009053WL012996 Sua Bai Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 SuaBaiBanjara STATE BANK OF INDIA(508548)
516 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24200920230140572 20/09/2023 Sardar 1706009053WL012996 Sardar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Sardar FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24200920230140576 20/09/2023 Ramsingh Banjara 1706009053WL012996 Ramsingh Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24200920230140577 20/09/2023 Manju Bai Banjara 1706009053WL012996 Manju Bai Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 ManjuBaiBanjara STATE BANK OF INDIA(508548)
519 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24200920230140578 20/09/2023 Bharat 1706009053WL012996 Bharat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Bharat STATE BANK OF INDIA(508548)
520 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24200920230140580 20/09/2023 Ramkala 1706009053WL012996 Ramkala 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Ramkala FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24200920230140579 20/09/2023 Saitan Gurjar 1706009053WL012996 Saitan Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 SaitanGurjar STATE BANK OF INDIA(508548)
522 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24200920230140581 20/09/2023 Rodya 1706009053WL012996 Rodya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Rodya STATE BANK OF INDIA(508548)
523 ARON MP-06-009-053-004/14-B
(PATAN) 		1706009053NRG24200920230140588 20/09/2023 Haju Bai 1706009053WL012996 Haju Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 HajuBai FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24200920230140592 20/09/2023 Rajendra 1706009053WL012996 Rajendra 00688 FINO0001001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24200920230140633 20/09/2023 Banti Banjara 1706009053WL012996 Banti Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 BantiBanjara FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24200920230140634 20/09/2023 Mangibai 1706009053WL012996 Mangibai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Mangibai FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24200920230140635 20/09/2023 Setan 1706009053WL012996 Setan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Setan FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24200920230140636 20/09/2023 Sorav 1706009053WL012996 Sorav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489975 Sorav FINO PAYMENTS BANK LTD(608001)
SubTotal 80002 80002
529 ARON MP-06-009-004-003/43-C
(PIPRODAMAINA) 		1706009004NRG24190920230139564 20/09/2023 bitthal 1706009004WL012899 bitthal 00688 FINO0001446 3094 3094 Processed 10/11/2023 309489975 bitthal UNION BANK OF INDIA(508500)
530 ARON MP-06-009-004-003/43-C
(PIPRODAMAINA) 		1706009004NRG24190920230139565 20/09/2023 radha bai 1706009004WL012899 radha bai 00688 FINO0001446 3094 3094 Processed 10/11/2023 309489975 radhabai STATE BANK OF INDIA(508548)
531 ARON MP-06-009-038-003/209
(SAHWAJPUR) 		1706009038NRG24180920230138609 20/09/2023 girdhari 1706009038WL012809 girdhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 girdhari FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-038-003/261
(SAHWAJPUR) 		1706009038NRG24180920230138611 20/09/2023 pehalwan 1706009038WL012809 pehalwan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 pehalwan FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24180920230138612 20/09/2023 veerendra 1706009038WL012809 veerendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 veerendra FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-038-003/86-A
(SAHWAJPUR) 		1706009038NRG24180920230138626 20/09/2023 rajkumar 1706009038WL012809 rajkumar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 rajkumar FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG24180920230138580 20/09/2023 Jagannath 1706009043WL012804 Jagannath 00688 FINO0001446 2652 2652 Processed 10/11/2023 309489975 Jagannath FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24200920230140527 20/09/2023 kalu banjara 1706009053WL012996 kalu banjara 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 kalubanjara FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009053NRG24200920230140528 20/09/2023 sanju 1706009053WL012996 sanju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 sanju FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24200920230140529 20/09/2023 dhudi bai 1706009053WL012996 dhudi bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 dhudibai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24200920230140547 20/09/2023 kabula 1706009053WL012996 kabula 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 kabula FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24200920230140549 20/09/2023 phelwan 1706009053WL012996 phelwan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 phelwan FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24200920230140552 20/09/2023 badam bai 1706009053WL012996 badam bai 00688 FINO0001446 1105 1105 Processed 11/11/2023 309489975 badambai FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24200920230140553 20/09/2023 durga 1706009053WL012996 durga 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 durga FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24200920230140555 20/09/2023 malkhan 1706009053WL012996 malkhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 malkhan STATE BANK OF INDIA(508548)
544 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24200920230140556 20/09/2023 ashok 1706009053WL012996 ashok 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 ARON MP-06-009-053-004/4-C
(PATAN) 		1706009053NRG24200920230140597 20/09/2023 shivraj 1706009053WL012996 shivraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 shivraj FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24200920230140602 20/09/2023 kabula 1706009053WL012996 kabula 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24200920230140601 20/09/2023 samndar 1706009053WL012996 samndar 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24200920230140608 20/09/2023 dinesh 1706009053WL012996 dinesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 dinesh FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24200920230140609 20/09/2023 bhanu 1706009053WL012996 bhanu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 bhanu FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24200920230140610 20/09/2023 manisha 1706009053WL012996 manisha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 manisha FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24200920230140611 20/09/2023 Devndre 1706009053WL012996 Devndre 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Devndre FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-053-004/67
(PATAN) 		1706009053NRG24200920230140612 20/09/2023 Govind 1706009053WL012996 Govind 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Govind FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-053-004/67
(PATAN) 		1706009053NRG24200920230140613 20/09/2023 Radhika 1706009053WL012996 Radhika 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Radhika MADHYANCHAL GRAMIN BANK(607232)
554 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24200920230140614 20/09/2023 Ravindre 1706009053WL012996 Ravindre 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Ravindre FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24200920230140615 20/09/2023 Roshni 1706009053WL012996 Roshni 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Roshni FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24200920230140616 20/09/2023 Rajpal 1706009053WL012996 Rajpal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Rajpal FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24200920230140617 20/09/2023 Ritu 1706009053WL012996 Ritu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Ritu STATE BANK OF INDIA(508548)
558 ARON MP-06-009-053-004/70
(PATAN) 		1706009053NRG24200920230140621 20/09/2023 ramlakhan 1706009053WL012996 ramlakhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 ramlakhan FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-053-004/70
(PATAN) 		1706009053NRG24200920230140622 20/09/2023 vindeshwari 1706009053WL012996 vindeshwari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 vindeshwari STATE BANK OF INDIA(508548)
560 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24200920230140624 20/09/2023 kusum bai 1706009053WL012996 kusum bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 kusumbai STATE BANK OF INDIA(508548)
561 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24200920230140623 20/09/2023 ravindra 1706009053WL012996 ravindra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 ravindra FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24200920230140626 20/09/2023 sushila bai 1706009053WL012996 sushila bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 sushilabai FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24200920230140625 20/09/2023 yashbhan 1706009053WL012996 yashbhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 yashbhan FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24200920230140628 20/09/2023 ram bai 1706009053WL012996 ram bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 rambai FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24200920230140627 20/09/2023 sagar singh 1706009053WL012996 sagar singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 sagarsingh FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24200920230140629 20/09/2023 amar singh 1706009053WL012996 amar singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 amarsingh FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24200920230140630 20/09/2023 raj kumari 1706009053WL012996 raj kumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 rajkumari FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24200920230140631 20/09/2023 sethu 1706009053WL012996 sethu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 sethu FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24200920230140632 20/09/2023 rajkumar 1706009053WL012996 rajkumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 rajkumar FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24180920230137951 20/09/2023 Chhitar 1706009055WL012744 Chhitar 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24180920230137955 20/09/2023 badam bai 1706009055WL012744 badam bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 badambai FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24180920230137976 20/09/2023 ramsevak 1706009055WL012744 ramsevak 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 ramsevak FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-055-002/337
(BAAROD) 		1706009055NRG24180920230137977 20/09/2023 lallu 1706009055WL012744 lallu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 lallu STATE BANK OF INDIA(508548)
574 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24180920230137979 20/09/2023 balkumari 1706009055WL012744 balkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 balkumari FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24180920230137982 20/09/2023 jagdeesh 1706009055WL012744 jagdeesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 jagdeesh FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24180920230137983 20/09/2023 barelal 1706009055WL012744 barelal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 barelal FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24180920230137984 20/09/2023 meera bai 1706009055WL012744 meera bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 meerabai FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24180920230137985 20/09/2023 Kamlesh ba 1706009055WL012744 Kamlesh ba 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Kamleshba FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24180920230137991 20/09/2023 Girraj 1706009055WL012744 Girraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 Girraj FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-055-002/409-A
(BAAROD) 		1706009055NRG24180920230137997 20/09/2023 ramvali 1706009055WL012744 ramvali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 ramvali FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24180920230138003 20/09/2023 raju Yadav 1706009055WL012744 raju Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 rajuYadav FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24180920230138005 20/09/2023 harpal singh yadav 1706009055WL012744 harpal singh yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 harpalsinghyadav FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24180920230138006 20/09/2023 sonam bai 1706009055WL012744 sonam bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 sonambai FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24180920230138008 20/09/2023 BRAJESH BAI 1706009055WL012744 BRAJESH BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24180920230138009 20/09/2023 Shipli Yadav 1706009055WL012744 Shipli Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 ShipliYadav FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24180920230138012 20/09/2023 mangal singh yadav 1706009055WL012744 mangal singh yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
587 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24180920230138013 20/09/2023 balram ojha 1706009055WL012744 balram ojha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 balramojha FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24180920230138014 20/09/2023 balveer ojha 1706009055WL012744 balveer ojha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 balveerojha STATE BANK OF INDIA(508548)
589 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24180920230138018 20/09/2023 munni bai 1706009055WL012744 munni bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 munnibai FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24180920230138025 20/09/2023 Raj Bai Yadav 1706009055WL012744 Raj Bai Yadav 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24180920230138026 20/09/2023 Bhura Yadav 1706009055WL012744 Bhura Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 BhuraYadav FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24180920230138027 20/09/2023 Digpal Yadav 1706009055WL012744 Digpal Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489975 DigpalYadav FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24180920230138049 20/09/2023 tikam Singh ojha 1706009055WL012745 tikam Singh ojha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24180920230138036 20/09/2023 Nidhi 1706009055WL012744 Nidhi 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 Nidhi FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-055-002/673
(BAAROD) 		1706009055NRG24180920230138037 20/09/2023 ranveer 1706009055WL012744 ranveer 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 ranveer FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24180920230138041 20/09/2023 rachna bai 1706009055WL012744 rachna bai 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 rachnabai FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24180920230138043 20/09/2023 brihma bai 1706009055WL012744 brihma bai 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 brihmabai FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24180920230138042 20/09/2023 kelash 1706009055WL012744 kelash 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 kelash STATE BANK OF INDIA(508548)
599 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24180920230138044 20/09/2023 Halki Mehtar 1706009055WL012744 Halki Mehtar 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24180920230138046 20/09/2023 Bhavana Yadav 1706009055WL012744 Bhavana Yadav 00688 FINO0001446 884 884 Processed 10/11/2023 309489975 BhavanaYadav STATE BANK OF INDIA(508548)
601 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24180920230138052 20/09/2023 Ashok Yadav 1706009055WL012745 Ashok Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 AshokYadav FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24180920230138053 20/09/2023 Hari Singh Ahirvar 1706009055WL012745 Hari Singh Ahirvar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 HariSinghAhirvar STATE BANK OF INDIA(508548)
603 ARON MP-06-009-055-002/688-B
(BAAROD) 		1706009055NRG24180920230138054 20/09/2023 Monika Yadav 1706009055WL012745 Monika Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 MonikaYadav FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24180920230138055 20/09/2023 Priyanka 1706009055WL012745 Priyanka 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 Priyanka FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24180920230138056 20/09/2023 Reena Yadav 1706009055WL012745 Reena Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 ReenaYadav UNION BANK OF INDIA(508500)
606 ARON MP-06-009-055-002/699
(BAAROD) 		1706009055NRG24180920230138058 20/09/2023 Khushi Yadav 1706009055WL012745 Khushi Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 KhushiYadav FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24180920230138062 20/09/2023 deepak 1706009055WL012745 deepak 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 deepak FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24180920230138071 20/09/2023 ramesh 1706009055WL012745 ramesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489975 ramesh FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24180920230138079 20/09/2023 pravesh bai 1706009055WL012745 pravesh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 praveshbai FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24180920230138080 20/09/2023 KALL RAJAK 1706009055WL012745 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24180920230138081 20/09/2023 sonu yadav 1706009055WL012745 sonu yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 sonuyadav FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24180920230138092 20/09/2023 vishan bai 1706009055WL012745 vishan bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 vishanbai FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24180920230138094 20/09/2023 baba yadav 1706009055WL012745 baba yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 babayadav FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24180920230138095 20/09/2023 shri kamar bai 1706009055WL012745 shri kamar bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 shrikamarbai FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24180920230138096 20/09/2023 Mithun yadav 1706009055WL012745 Mithun yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 Mithunyadav FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24180920230138097 20/09/2023 basanti bai 1706009055WL012745 basanti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 basantibai FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24180920230138100 20/09/2023 lalliram 1706009055WL012745 lalliram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 lalliram FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24180920230138106 20/09/2023 munni bai 1706009055WL012745 munni bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24180920230138108 20/09/2023 virmal 1706009055WL012745 virmal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 virmal FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-055-003/688-B
(BAAROD) 		1706009055NRG24180920230138109 20/09/2023 usha bai 1706009055WL012745 usha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 ushabai FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24180920230138110 20/09/2023 bhavna bai 1706009055WL012745 bhavna bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 bhavnabai FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24180920230138111 20/09/2023 Vinya Singh Yadav 1706009055WL012745 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24180920230138113 20/09/2023 rambhan yadav 1706009055WL012745 rambhan yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 rambhanyadav FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24180920230138114 20/09/2023 Anita bai 1706009055WL012745 Anita bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 Anitabai FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24180920230138115 20/09/2023 bhagwan bai 1706009055WL012745 bhagwan bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 bhagwanbai FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24180920230138116 20/09/2023 amisha bai 1706009055WL012745 amisha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 amishabai FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24180920230138117 20/09/2023 anju bai 1706009055WL012745 anju bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 anjubai FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24180920230138118 20/09/2023 raj yadav 1706009055WL012745 raj yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
629 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24180920230138119 20/09/2023 girja bai 1706009055WL012745 girja bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 girjabai FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24180920230138120 20/09/2023 pravesh bai 1706009055WL012745 pravesh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 praveshbai FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24180920230138121 20/09/2023 vimlesh bai 1706009055WL012745 vimlesh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 vimleshbai FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24180920230138122 20/09/2023 dhankunvar bai 1706009055WL012745 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24180920230138123 20/09/2023 jagbhan 1706009055WL012745 jagbhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 jagbhan FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24180920230138124 20/09/2023 anita bai 1706009055WL012745 anita bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 anitabai FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-055-003/912
(BAAROD) 		1706009055NRG24180920230138125 20/09/2023 jasan bai 1706009055WL012745 jasan bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 jasanbai FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24180920230138126 20/09/2023 mahendra pal 1706009055WL012745 mahendra pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 mahendrapal FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24180920230138127 20/09/2023 shimlesh 1706009055WL012745 shimlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 shimlesh MADHYANCHAL GRAMIN BANK(607232)
638 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24180920230138128 20/09/2023 radheshyam 1706009055WL012745 radheshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 radheshyam STATE BANK OF INDIA(508548)
639 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24180920230138129 20/09/2023 gulab bai 1706009055WL012745 gulab bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 gulabbai FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24180920230138130 20/09/2023 naina bai 1706009055WL012745 naina bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489975 nainabai FINO PAYMENTS BANK LTD(608001)
SubTotal 140335 140335
641 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24190920230139027 20/09/2023 gopal 1706009007WL012853 gopal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
642 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24190920230139028 20/09/2023 RAMRAJ 1706009007WL012853 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24190920230139029 20/09/2023 dileesh 1706009007WL012853 dileesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24190920230139030 20/09/2023 Rampal 1706009007WL012853 Rampal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
645 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24190920230139031 20/09/2023 shibam yadav 1706009007WL012853 shibam yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24190920230139033 20/09/2023 UMKAR SINGH 1706009007WL012853 UMKAR SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24190920230139034 20/09/2023 SHANTI BAI 1706009007WL012853 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
648 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24190920230139036 20/09/2023 babulal 1706009007WL012853 babulal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24190920230139037 20/09/2023 Brajbahn 1706009007WL012853 Brajbahn 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24190920230139038 20/09/2023 Vijay pal 1706009007WL012853 Vijay pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
651 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24190920230139039 20/09/2023 ritu 1706009007WL012853 ritu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24190920230139040 20/09/2023 Hari singh 1706009007WL012853 Hari singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24190920230139041 20/09/2023 Radhika 1706009007WL012853 Radhika 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24190920230139042 20/09/2023 kallu 1706009007WL012853 kallu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24190920230139043 20/09/2023 pan bai 1706009007WL012853 pan bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
656 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24190920230139050 20/09/2023 Sheela 1706009007WL012853 Sheela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
657 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24190920230139051 20/09/2023 dhanram 1706009007WL012853 dhanram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24190920230139052 20/09/2023 Rekha bai 1706009007WL012853 Rekha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24190920230139053 20/09/2023 arvind 1706009007WL012853 arvind 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
660 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24190920230139054 20/09/2023 ramprakash 1706009007WL012853 ramprakash 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24190920230139055 20/09/2023 vimlesh 1706009007WL012853 vimlesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24190920230139056 20/09/2023 Daivanand 1706009007WL012853 Daivanand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24190920230139057 20/09/2023 Reena Bai 1706009007WL012853 Reena Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 ReenaBai CANARA BANK(508532)
664 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24190920230139058 20/09/2023 vikram 1706009007WL012853 vikram 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24190920230139059 20/09/2023 sunita 1706009007WL012853 sunita 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24190920230139060 20/09/2023 dinesh 1706009007WL012853 dinesh 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24190920230139061 20/09/2023 aarti 1706009007WL012853 aarti 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24190920230139062 20/09/2023 rajbeer 1706009007WL012853 rajbeer 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
669 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24190920230139063 20/09/2023 mamta bai 1706009007WL012853 mamta bai 00691 IPOS0000001 663 663 Processed 10/11/2023 309489975 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
670 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24190920230139064 20/09/2023 Raghubeer 1706009007WL012853 Raghubeer 00691 IPOS0000001 221 221 Processed 10/11/2023 309489975 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24190920230139065 20/09/2023 Krasna 1706009007WL012853 Krasna 00691 IPOS0000001 221 221 Processed 10/11/2023 309489975 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24190920230139066 20/09/2023 sunil 1706009007WL012853 sunil 00691 IPOS0000001 221 221 Processed 10/11/2023 309489975 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24190920230139067 20/09/2023 Beerbhan 1706009007WL012853 Beerbhan 00691 IPOS0000001 221 221 Processed 10/11/2023 309489975 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24190920230139068 20/09/2023 lalaram 1706009007WL012853 lalaram 00691 IPOS0000001 221 221 Processed 10/11/2023 309489975 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24190920230139069 20/09/2023 gulab bai 1706009007WL012853 gulab bai 00691 IPOS0000001 221 221 Processed 10/11/2023 309489975 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARON MP-06-009-007-001/318
(DHIMARYAI) 		1706009007NRG24190920230139070 20/09/2023 ram bai 1706009007WL012853 ram bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 rambai STATE BANK OF INDIA(508548)
677 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24190920230139073 20/09/2023 sakariya 1706009007WL012853 sakariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 sakariya FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24190920230139075 20/09/2023 mohan 1706009007WL012853 mohan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24190920230139076 20/09/2023 Kamla bai 1706009007WL012853 Kamla bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24190920230139077 20/09/2023 prakash 1706009007WL012853 prakash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24190920230139078 20/09/2023 anusueya 1706009007WL012853 anusueya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24190920230139145 20/09/2023 Abisekh 1706009007WL012853 Abisekh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24190920230139146 20/09/2023 Pooja bai 1706009007WL012853 Pooja bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24190920230139147 20/09/2023 Shila Bai 1706009007WL012853 Shila Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24190920230139148 20/09/2023 Reena Bai 1706009007WL012853 Reena Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24190920230139149 20/09/2023 harisankar 1706009007WL012853 harisankar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24190920230139150 20/09/2023 shobha bai 1706009007WL012853 shobha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24190920230139157 20/09/2023 Saroj Bai 1706009007WL012853 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24190920230139161 20/09/2023 nathan bai 1706009007WL012853 nathan bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24190920230139162 20/09/2023 sharda bai 1706009007WL012853 sharda bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24190920230139164 20/09/2023 Fhool Bai 1706009007WL012853 Fhool Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 FhoolBai FINO PAYMENTS BANK LTD(608001)
692 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24190920230139167 20/09/2023 Ramkishan 1706009007WL012853 Ramkishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24190920230139168 20/09/2023 Reena Bai 1706009007WL012853 Reena Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24190920230139479 20/09/2023 Laxman 1706009021WL012887 Laxman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Laxman FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24190920230139671 20/09/2023 Seya 1706009021WL012903 Seya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
696 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24190920230139480 20/09/2023 Rena Bai 1706009021WL012887 Rena Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24190920230139672 20/09/2023 Omkar 1706009021WL012903 Omkar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24190920230139673 20/09/2023 Pireyanka 1706009021WL012903 Pireyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-021-002/107
(RUSALLIKALAN) 		1706009021NRG24190920230139674 20/09/2023 Munni 1706009021WL012903 Munni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
700 ARON MP-06-009-021-002/113-D
(RUSALLIKALAN) 		1706009021NRG24190920230139483 20/09/2023 Suneta 1706009021WL012887 Suneta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Suneta ICICI BANK LTD(508534)
701 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24190920230139679 20/09/2023 Jiote 1706009021WL012903 Jiote 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24190920230139680 20/09/2023 Miharban 1706009021WL012903 Miharban 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24190920230139681 20/09/2023 Suneta 1706009021WL012903 Suneta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24190920230139682 20/09/2023 Rabindra 1706009021WL012903 Rabindra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-021-002/118-D
(RUSALLIKALAN) 		1706009021NRG24190920230139484 20/09/2023 Benne Bai 1706009021WL012887 Benne Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 BenneBai INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24190920230139698 20/09/2023 Ramisba 1706009021WL012903 Ramisba 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Ramisba FINO PAYMENTS BANK LTD(608001)
707 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24190920230139710 20/09/2023 PAPPU 1706009021WL012903 PAPPU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24190920230139353 20/09/2023 Seela 1706009021WL012877 Seela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-021-002/72-A
(RUSALLIKALAN) 		1706009021NRG24190920230139522 20/09/2023 Munne 1706009021WL012887 Munne 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Munne STATE BANK OF INDIA(508548)
710 ARON MP-06-009-021-002/77-A
(RUSALLIKALAN) 		1706009021NRG24190920230139525 20/09/2023 ballu 1706009021WL012887 ballu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24180920230138406 20/09/2023 kiranpal 1706009038WL012797 kiranpal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24180920230138420 20/09/2023 Munesh 1706009038WL012797 Munesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24180920230138422 20/09/2023 Ramlakhan 1706009038WL012797 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
714 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24180920230138598 20/09/2023 PRIYANKA 1706009038WL012809 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 PRIYANKA STATE BANK OF INDIA(508548)
715 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24180920230138610 20/09/2023 SANTOSH 1706009038WL012809 SANTOSH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24180920230138614 20/09/2023 AJAYPAL 1706009038WL012809 AJAYPAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24180920230138616 20/09/2023 Sheel kumari 1706009038WL012809 Sheel kumari 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24180920230138618 20/09/2023 Mado singh 1706009038WL012809 Mado singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24180920230138625 20/09/2023 SUNITA 1706009038WL012809 SUNITA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-038-003/97-C
(SAHWAJPUR) 		1706009038NRG24180920230138632 20/09/2023 hariom 1706009038WL012809 hariom 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-038-004/36-D
(SAHWAJPUR) 		1706009038NRG24180920230138443 20/09/2023 Ramkumar 1706009038WL012797 Ramkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-038-004/37-C
(SAHWAJPUR) 		1706009038NRG24180920230138444 20/09/2023 kamla bai 1706009038WL012797 kamla bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 kamlabai BANK OF BARODA(606985)
723 ARON MP-06-009-038-004/37-D
(SAHWAJPUR) 		1706009038NRG24180920230138445 20/09/2023 Sashi bai 1706009038WL012797 Sashi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Sashibai BANK OF BARODA(606985)
724 ARON MP-06-009-038-004/379-A
(SAHWAJPUR) 		1706009038NRG24180920230138446 20/09/2023 Birjendra 1706009038WL012797 Birjendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Birjendra INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-038-004/38-D
(SAHWAJPUR) 		1706009038NRG24180920230138447 20/09/2023 rekha yadav 1706009038WL012797 rekha yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-038-004/39-D
(SAHWAJPUR) 		1706009038NRG24180920230138448 20/09/2023 mohan singh yadav 1706009038WL012797 mohan singh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-038-004/391-A
(SAHWAJPUR) 		1706009038NRG24180920230138449 20/09/2023 Banti 1706009038WL012797 Banti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-038-004/393-A
(SAHWAJPUR) 		1706009038NRG24180920230138451 20/09/2023 Porti 1706009038WL012797 Porti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Porti INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-038-004/4-A
(SAHWAJPUR) 		1706009038NRG24180920230138452 20/09/2023 devindra yadav 1706009038WL012797 devindra yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 devindrayadav STATE BANK OF INDIA(508548)
730 ARON MP-06-009-038-004/40
(SAHWAJPUR) 		1706009038NRG24180920230138453 20/09/2023 Guddi bai 1706009038WL012797 Guddi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Guddibai FINO PAYMENTS BANK LTD(608001)
731 ARON MP-06-009-038-004/40-B
(SAHWAJPUR) 		1706009038NRG24180920230138454 20/09/2023 balbeer 1706009038WL012797 balbeer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-038-004/407-A
(SAHWAJPUR) 		1706009038NRG24180920230138455 20/09/2023 RAMKRISHN 1706009038WL012797 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24180920230138456 20/09/2023 DHARMENDRA 1706009038WL012797 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24180920230138458 20/09/2023 ramkumari bai 1706009038WL012797 ramkumari bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-038-004/411-A
(SAHWAJPUR) 		1706009038NRG24180920230138460 20/09/2023 neetsh 1706009038WL012797 neetsh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 neetsh INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24180920230138463 20/09/2023 rajpal yadav 1706009038WL012797 rajpal yadav 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 ARON MP-06-009-038-004/44-B
(SAHWAJPUR) 		1706009038NRG24180920230138464 20/09/2023 bharatsingh 1706009038WL012797 bharatsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-038-004/48-D
(SAHWAJPUR) 		1706009038NRG24180920230138465 20/09/2023 akhlesh yadav 1706009038WL012797 akhlesh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-038-004/49-D
(SAHWAJPUR) 		1706009038NRG24180920230138466 20/09/2023 Kaptan 1706009038WL012797 Kaptan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-038-004/6-A
(SAHWAJPUR) 		1706009038NRG24180920230138468 20/09/2023 dhanpal 1706009038WL012797 dhanpal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24180920230138471 20/09/2023 teerat singh 1706009038WL012797 teerat singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-038-004/80-D
(SAHWAJPUR) 		1706009038NRG24180920230138474 20/09/2023 Ramesh 1706009038WL012797 Ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-038-004/96-A
(SAHWAJPUR) 		1706009038NRG24180920230138479 20/09/2023 shrilal 1706009038WL012797 shrilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 shrilal UNION BANK OF INDIA(508500)
744 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24200920230140521 20/09/2023 ghuman 1706009053WL012996 ghuman 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24200920230140522 20/09/2023 bablu 1706009053WL012996 bablu 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24200920230140524 20/09/2023 Dohri Bai 1706009053WL012996 Dohri Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24200920230140523 20/09/2023 Hartum Gurjar 1706009053WL012996 Hartum Gurjar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24200920230140525 20/09/2023 Neetu Bai 1706009053WL012996 Neetu Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24200920230140534 20/09/2023 chen singh 1706009053WL012996 chen singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24200920230140535 20/09/2023 diwan 1706009053WL012996 diwan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24200920230140536 20/09/2023 mamta 1706009053WL012996 mamta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24200920230140538 20/09/2023 mamta 1706009053WL012996 mamta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 mamta FINO PAYMENTS BANK LTD(608001)
753 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24200920230140537 20/09/2023 vijay singh 1706009053WL012996 vijay singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24200920230140540 20/09/2023 mamta 1706009053WL012996 mamta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24200920230140539 20/09/2023 nena 1706009053WL012996 nena 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 nena INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24200920230140541 20/09/2023 rodelal 1706009053WL012996 rodelal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24200920230140542 20/09/2023 kallu 1706009053WL012996 kallu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24200920230140543 20/09/2023 chen singh 1706009053WL012996 chen singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24200920230140545 20/09/2023 mageelal 1706009053WL012996 mageelal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24200920230140546 20/09/2023 mageelal 1706009053WL012996 mageelal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 mageelal ICICI BANK LTD(508534)
761 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24200920230140550 20/09/2023 UDAMSINGH 1706009053WL012996 UDAMSINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
762 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24200920230140551 20/09/2023 UDAMSINGH 1706009053WL012996 UDAMSINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
763 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24200920230140574 20/09/2023 Kanchan Bai 1706009053WL012996 Kanchan Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24200920230140573 20/09/2023 Naina 1706009053WL012996 Naina 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24200920230140575 20/09/2023 Ghansee Lal 1706009053WL012996 Ghansee Lal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24180920230137952 20/09/2023 Bintibai 1706009055WL012744 Bintibai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 Bintibai FINO PAYMENTS BANK LTD(608001)
767 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24170920230137421 20/09/2023 manya 1706009055WL012652 manya 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309489975 manya FINO PAYMENTS BANK LTD(608001)
768 ARON MP-06-009-055-001/513-A
(BAAROD) 		1706009055NRG24180920230137953 20/09/2023 Rajeev Yadav 1706009055WL012744 Rajeev Yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 RajeevYadav STATE BANK OF INDIA(508548)
769 ARON MP-06-009-055-001/61
(BAAROD) 		1706009055NRG24190920230139912 20/09/2023 babu 1706009055WL012932 babu 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309489975 babu FINO PAYMENTS BANK LTD(608001)
770 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24180920230137957 20/09/2023 santa bai 1706009055WL012744 santa bai 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 ARON MP-06-009-055-002/312-A
(BAAROD) 		1706009055NRG24180920230137966 20/09/2023 Pratap Singh Yadav 1706009055WL012744 Pratap Singh Yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 PratapSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24180920230137975 20/09/2023 Varsha Yadav 1706009055WL012744 Varsha Yadav 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24180920230137988 20/09/2023 prahlad ojha 1706009055WL012744 prahlad ojha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 prahladojha FINO PAYMENTS BANK LTD(608001)
774 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24180920230137989 20/09/2023 UMA 1706009055WL012744 UMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 UMA FINO PAYMENTS BANK LTD(608001)
775 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24180920230138015 20/09/2023 shusma bai 1706009055WL012744 shusma bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 shusmabai FINO PAYMENTS BANK LTD(608001)
776 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24180920230138016 20/09/2023 brajmohan 1706009055WL012744 brajmohan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24180920230138017 20/09/2023 poonam bai 1706009055WL012744 poonam bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 poonambai FINO PAYMENTS BANK LTD(608001)
778 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24180920230138020 20/09/2023 shirilal ojha 1706009055WL012744 shirilal ojha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489975 shirilalojha FINO PAYMENTS BANK LTD(608001)
779 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24180920230138024 20/09/2023 harnarayan singh 1706009055WL012744 harnarayan singh 00691 IPOS0000001 884 884 Processed 10/11/2023 309489975 harnarayansingh ICICI BANK LTD(508534)
780 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24180920230138048 20/09/2023 Seema Bai 1706009055WL012745 Seema Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24180920230138040 20/09/2023 ramnivas 1706009055WL012744 ramnivas 00691 IPOS0000001 884 884 Processed 10/11/2023 309489975 ramnivas ICICI BANK LTD(508534)
782 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24180920230138045 20/09/2023 Anusuiya Yadav 1706009055WL012744 Anusuiya Yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 309489975 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
783 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24180920230138050 20/09/2023 Deeksha Yadav 1706009055WL012745 Deeksha Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 DeekshaYadav BANK OF BARODA(606985)
784 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24180920230138051 20/09/2023 Ansul Yadav 1706009055WL012745 Ansul Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 AnsulYadav STATE BANK OF INDIA(508548)
785 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24180920230138057 20/09/2023 Amit Yadav 1706009055WL012745 Amit Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
786 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24180920230138072 20/09/2023 shila bai 1706009055WL012745 shila bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 shilabai FINO PAYMENTS BANK LTD(608001)
787 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24180920230138073 20/09/2023 janki bai 1706009055WL012745 janki bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24180920230138074 20/09/2023 usha bai 1706009055WL012745 usha bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24180920230138075 20/09/2023 girja bai 1706009055WL012745 girja bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489975 girjabai FINO PAYMENTS BANK LTD(608001)
790 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24180920230138076 20/09/2023 sanjeev 1706009055WL012745 sanjeev 00691 IPOS0000001 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24180920230138077 20/09/2023 golu 1706009055WL012745 golu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 golu STATE BANK OF INDIA(508548)
792 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24180920230138078 20/09/2023 saroj bai 1706009055WL012745 saroj bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24180920230138082 20/09/2023 saroj bai 1706009055WL012745 saroj bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489975 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 188513 188513
Total 1078302 1078302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_200923APB_FTO_275596 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_200923APB_FTO_275596 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ARON MP1706009_200923APB_FTO_275596 Bank of Baroda BARB0GUNAXX GUNA, M.P. 27846
4 ARON MP1706009_200923APB_FTO_275596 Central Bank Of India CBIN0284256 ABGAONKHURD 1105
5 ARON MP1706009_200923APB_FTO_275596 HDFC bank HDFC0000911 GUNA 3094
6 ARON MP1706009_200923APB_FTO_275596 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8398
7 ARON MP1706009_200923APB_FTO_275596 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21216
8 ARON MP1706009_200923APB_FTO_275596 Indian Overseas Bank IOBA0002956 GUNA 1105
9 ARON MP1706009_200923APB_FTO_275596 Punjab National Bank PUNB0018600 GUNA 1547
10 ARON MP1706009_200923APB_FTO_275596 Punjab National Bank PUNB0214400 RAJPUR 7956
11 ARON MP1706009_200923APB_FTO_275596 State Bank of India SBIN0010848 ARON 10829
12 ARON MP1706009_200923APB_FTO_275596 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 248536
13 ARON MP1706009_200923APB_FTO_275596 State Bank of India SBIN0030204 BARKHEDA HAT 57460
14 ARON MP1706009_200923APB_FTO_275596 Union Bank of India UBIN0573922 ARON 26741
15 ARON MP1706009_200923APB_FTO_275596 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 110632
16 ARON MP1706009_200923APB_FTO_275596 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
17 ARON MP1706009_200923APB_FTO_275596 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 75582
18 ARON MP1706009_200923APB_FTO_275596 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 59449
19 ARON MP1706009_200923APB_FTO_275596 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
20 ARON MP1706009_200923APB_FTO_275596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80002
21 ARON MP1706009_200923APB_FTO_275596 Fino Payments Bank Ltd FINO0001446 MP RO 140335
22 ARON MP1706009_200923APB_FTO_275596 India Post Payments Bank IPOS0000001 Ashoknagar 1326
23 ARON MP1706009_200923APB_FTO_275596 India Post Payments Bank IPOS0000001 Guna 185861
24 ARON MP1706009_200923APB_FTO_275596 India Post Payments Bank IPOS0000001 Gwalior 1326

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