Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_291223APB_FTO_413272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24291220230264447 29/12/2023 shiva yadav 1706009007WL023057 shiva yadav 00032 UTIB0000679 1547 1547 Processed 11/03/2024 644205131 shivayadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 ARON MP-06-009-048-001/211
(JHITIYA) 		1706009048NRG24291220230264622 29/12/2023 amol 1706009048WL023062 amol 00045 BARB0ASHBHO 1547 1547 Processed 11/03/2024 644205131 amol STATE BANK OF INDIA(508548)
3 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24291220230264633 29/12/2023 Guddi 1706009048WL023062 Guddi 00045 BARB0ASHBHO 1547 1547 Processed 11/03/2024 644205131 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24291220230264632 29/12/2023 Vikram 1706009048WL023062 Vikram 00045 BARB0ASHBHO 1547 1547 Processed 11/03/2024 644205131 Vikram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 ARON MP-06-009-007-001/4-D
(DHIMARYAI) 		1706009007NRG24291220230264422 29/12/2023 Jay singh 1706009007WL023057 Jay singh 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
6 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24291220230264462 29/12/2023 KESHARBAI 1706009007WL023057 KESHARBAI 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644205131 KESHARBAI MADHYANCHAL GRAMIN BANK(607232)
7 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24291220230264545 29/12/2023 HALKIBAI 1706009007WL023057 HALKIBAI 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644205131 HALKIBAI FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24291220230263959 29/12/2023 gokuldaas 1706009008WL023021 gokuldaas 00045 BARB0GUNAXX 884 884 Processed 11/03/2024 644205131 gokuldaas BANK OF BARODA(606985)
9 ARON MP-06-009-043-001/71-D
(GHATAVDA) 		1706009043NRG24291220230263838 29/12/2023 shivraj 1706009043WL023019 shivraj 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644205131 shivraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
10 ARON MP-06-009-043-001/35-A
(GHATAVDA) 		1706009043NRG24291220230263827 29/12/2023 RAVI 1706009043WL023019 RAVI 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644205131 RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24291220230264399 29/12/2023 amr sing 1706009007WL023057 amr sing 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644205131 amrsing FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-008-001/141
(SALAY) 		1706009008NRG24291220230263879 29/12/2023 UMAKAR 1706009008WL023021 UMAKAR 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 UMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24291220230263881 29/12/2023 KANTABAI 1706009008WL023021 KANTABAI 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 KANTABAI ICICI BANK LTD(508534)
14 ARON MP-06-009-008-001/173
(SALAY) 		1706009008NRG24291220230263895 29/12/2023 RATANABAI 1706009008WL023021 RATANABAI 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 RATANABAI STATE BANK OF INDIA(508548)
15 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24291220230263899 29/12/2023 KUSHABAI 1706009008WL023021 KUSHABAI 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 KUSHABAI ICICI BANK LTD(508534)
16 ARON MP-06-009-008-001/195
(SALAY) 		1706009008NRG24291220230263903 29/12/2023 ANISABAI 1706009008WL023021 ANISABAI 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 ANISABAI STATE BANK OF INDIA(508548)
17 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24291220230263909 29/12/2023 RAJAKUMARI 1706009008WL023021 RAJAKUMARI 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 RAJAKUMARI ICICI BANK LTD(508534)
18 ARON MP-06-009-008-001/305
(SALAY) 		1706009008NRG24291220230263925 29/12/2023 SUSHILAABAI 1706009008WL023021 SUSHILAABAI 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 SUSHILAABAI ICICI BANK LTD(508534)
19 ARON MP-06-009-008-001/63
(SALAY) 		1706009008NRG24291220230263944 29/12/2023 TIKARAM 1706009008WL023021 TIKARAM 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 TIKARAM ICICI BANK LTD(508534)
20 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24291220230263946 29/12/2023 LAKSHMIBAI 1706009008WL023021 LAKSHMIBAI 00168 ICIC0000538 884 884 Processed 11/03/2024 644205131 LAKSHMIBAI STATE BANK OF INDIA(508548)
21 ARON MP-06-009-043-001/126
(GHATAVDA) 		1706009043NRG24291220230263818 29/12/2023 RAMABIR 1706009043WL023019 RAMABIR 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644205131 RAMABIR STATE BANK OF INDIA(508548)
22 ARON MP-06-009-048-001/207
(JHITIYA) 		1706009048NRG24291220230264621 29/12/2023 MAHENDRA 1706009048WL023062 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644205131 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
23 ARON MP-06-009-043-001/101-D
(GHATAVDA) 		1706009043NRG24291220230263811 29/12/2023 Bhaiyalal 1706009043WL023019 Bhaiyalal 00354 PUNB0018600 1326 1326 Processed 11/03/2024 644205131 Bhaiyalal PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-043-001/125-B
(GHATAVDA) 		1706009043NRG24291220230263817 29/12/2023 SHIVRAM 1706009043WL023019 SHIVRAM 00354 PUNB0018600 1326 1326 Processed 11/03/2024 644205131 SHIVRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24291220230264637 29/12/2023 Malti 1706009048WL023062 Malti 00354 PUNB0214400 1547 1547 Processed 11/03/2024 644205131 Malti PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24291220230264638 29/12/2023 Manoj 1706009048WL023062 Manoj 00354 PUNB0214400 1547 1547 Processed 11/03/2024 644205131 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 ARON MP-06-009-043-001/80-D
(GHATAVDA) 		1706009043NRG24291220230263842 29/12/2023 rati bai 1706009043WL023019 rati bai 00415 SBIN0005089 1326 1326 Processed 11/03/2024 644205131 ratibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ARON MP-06-009-007-001/601
(DHIMARYAI) 		1706009007NRG24291220230264443 29/12/2023 Shriram 1706009007WL023057 Shriram 00415 SBIN0010848 1547 1547 Processed 11/03/2024 644205131 Shriram STATE BANK OF INDIA(508548)
29 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24291220230264448 29/12/2023 ramvilas 1706009007WL023057 ramvilas 00415 SBIN0010848 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
30 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24291220230264530 29/12/2023 amola 1706009007WL023057 amola 00415 SBIN0010848 1547 1547 Processed 11/03/2024 644205131 amola FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24291220230264552 29/12/2023 kapuri bai 1706009007WL023057 kapuri bai 00415 SBIN0010848 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
32 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24291220230263904 29/12/2023 gopi 1706009008WL023021 gopi 00415 SBIN0010848 884 884 Processed 11/03/2024 644205131 gopi STATE BANK OF INDIA(508548)
33 ARON MP-06-009-008-001/21
(SALAY) 		1706009008NRG24291220230263907 29/12/2023 jitendra 1706009008WL023021 jitendra 00415 SBIN0010848 884 884 Processed 11/03/2024 644205131 jitendra STATE BANK OF INDIA(508548)
34 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24291220230263498 29/12/2023 bhanu 1706009034WL022985 bhanu 00415 SBIN0010848 1326 1326 Processed 11/03/2024 644205131 bhanu STATE BANK OF INDIA(508548)
35 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24291220230263514 29/12/2023 sukhveer 1706009034WL022985 sukhveer 00415 SBIN0010848 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
36 ARON MP-06-009-043-001/45-A
(GHATAVDA) 		1706009043NRG24291220230263835 29/12/2023 Arvindra 1706009043WL023019 Arvindra 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644205131 Arvindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24291220230264386 29/12/2023 man singh 1706009001WL023056 man singh 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 mansingh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24291220230263717 29/12/2023 chainsingh 1706009003WL023014 chainsingh 00415 SBIN0030106 1105 1105 Processed 11/03/2024 644205131 chainsingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24291220230263718 29/12/2023 KAMALSHREE 1706009003WL023014 KAMALSHREE 00415 SBIN0030106 1105 1105 Processed 11/03/2024 644205131 KAMALSHREE ICICI BANK LTD(508534)
40 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24291220230264387 29/12/2023 Ramko bai 1706009007WL023057 Ramko bai 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
41 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24291220230264391 29/12/2023 RAMNARESH 1706009007WL023057 RAMNARESH 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 RAMNARESH STATE BANK OF INDIA(508548)
42 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24291220230264423 29/12/2023 kumar bai 1706009007WL023057 kumar bai 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 kumarbai FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24291220230264433 29/12/2023 tirat singh 1706009007WL023057 tirat singh 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 tiratsingh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24291220230264435 29/12/2023 Savita bai 1706009007WL023057 Savita bai 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 Savitabai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24291220230264444 29/12/2023 shishupal 1706009007WL023057 shishupal 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24291220230264446 29/12/2023 munesh 1706009007WL023057 munesh 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24291220230264451 29/12/2023 deepak 1706009007WL023057 deepak 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
48 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24291220230264460 29/12/2023 sirnam 1706009007WL023057 sirnam 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
49 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24291220230264461 29/12/2023 RAMVEER 1706009007WL023057 RAMVEER 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
50 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24291220230264465 29/12/2023 brajmohan 1706009007WL023057 brajmohan 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 brajmohan FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24291220230264469 29/12/2023 Jagdish 1706009007WL023057 Jagdish 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
52 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24291220230264472 29/12/2023 badri 1706009007WL023057 badri 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 badri FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24291220230264475 29/12/2023 gora 1706009007WL023057 gora 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 gora INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-007-006/205
(DHIMARYAI) 		1706009007NRG24291220230264489 29/12/2023 BALRAM 1706009007WL023057 BALRAM 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 BALRAM STATE BANK OF INDIA(508548)
55 ARON MP-06-009-007-006/205-A
(DHIMARYAI) 		1706009007NRG24291220230264490 29/12/2023 RANI 1706009007WL023057 RANI 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24291220230264491 29/12/2023 kailash 1706009007WL023057 kailash 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 kailash FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24291220230264518 29/12/2023 saroj 1706009007WL023057 saroj 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
58 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24291220230264520 29/12/2023 radha 1706009007WL023057 radha 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 radha FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24291220230264523 29/12/2023 HARLAL 1706009007WL023057 HARLAL 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24291220230264526 29/12/2023 prem bai 1706009007WL023057 prem bai 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
61 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24291220230264535 29/12/2023 devendrapuri 1706009007WL023057 devendrapuri 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24291220230264543 29/12/2023 sonu 1706009007WL023057 sonu 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
63 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24291220230264544 29/12/2023 GUMAN SINGH 1706009007WL023057 GUMAN SINGH 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
64 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24291220230264546 29/12/2023 SURJEET 1706009007WL023057 SURJEET 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
65 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24291220230264553 29/12/2023 ashok 1706009007WL023057 ashok 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
66 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24291220230263862 29/12/2023 Vinod 1706009008WL023021 Vinod 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Vinod STATE BANK OF INDIA(508548)
67 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24291220230263866 29/12/2023 mamta bai 1706009008WL023021 mamta bai 00415 SBIN0030106 884 884 Processed 12/03/2024 644205131 mamtabai UNION BANK OF INDIA(508500)
68 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24291220230263865 29/12/2023 nareshgiri 1706009008WL023021 nareshgiri 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 nareshgiri STATE BANK OF INDIA(508548)
69 ARON MP-06-009-008-001/109-A
(SALAY) 		1706009008NRG24291220230263867 29/12/2023 Dharmd 1706009008WL023021 Dharmd 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Dharmd STATE BANK OF INDIA(508548)
70 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24291220230263869 29/12/2023 chandrabhan 1706009008WL023021 chandrabhan 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 chandrabhan STATE BANK OF INDIA(508548)
71 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24291220230263870 29/12/2023 shadhan bai 1706009008WL023021 shadhan bai 00415 SBIN0030106 884 884 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 ARON MP-06-009-008-001/114-A
(SALAY) 		1706009008NRG24291220230263871 29/12/2023 Avdish 1706009008WL023021 Avdish 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Avdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24291220230263872 29/12/2023 ramlal 1706009008WL023021 ramlal 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 ramlal STATE BANK OF INDIA(508548)
74 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24291220230263873 29/12/2023 sihila 1706009008WL023021 sihila 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 sihila ICICI BANK LTD(508534)
75 ARON MP-06-009-008-001/125
(SALAY) 		1706009008NRG24291220230263875 29/12/2023 apsain 1706009008WL023021 apsain 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 apsain STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/134
(SALAY) 		1706009008NRG24291220230263876 29/12/2023 muni bai 1706009008WL023021 muni bai 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24291220230263878 29/12/2023 har bai 1706009008WL023021 har bai 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 harbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24291220230263877 29/12/2023 patram 1706009008WL023021 patram 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 patram STATE BANK OF INDIA(508548)
79 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24291220230263880 29/12/2023 GOPAL 1706009008WL023021 GOPAL 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 GOPAL STATE BANK OF INDIA(508548)
80 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24291220230263882 29/12/2023 pappu 1706009008WL023021 pappu 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 pappu STATE BANK OF INDIA(508548)
81 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24291220230263883 29/12/2023 reena bai 1706009008WL023021 reena bai 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 reenabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24291220230263885 29/12/2023 jamna 1706009008WL023021 jamna 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 jamna ICICI BANK LTD(508534)
83 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24291220230263884 29/12/2023 kalu 1706009008WL023021 kalu 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 kalu ICICI BANK LTD(508534)
84 ARON MP-06-009-008-001/16-A
(SALAY) 		1706009008NRG24291220230263886 29/12/2023 amrsing 1706009008WL023021 amrsing 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 amrsing STATE BANK OF INDIA(508548)
85 ARON MP-06-009-008-001/164-A
(SALAY) 		1706009008NRG24291220230263887 29/12/2023 puran 1706009008WL023021 puran 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 puran STATE BANK OF INDIA(508548)
86 ARON MP-06-009-008-001/165
(SALAY) 		1706009008NRG24291220230263888 29/12/2023 gopal 1706009008WL023021 gopal 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 gopal STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/165
(SALAY) 		1706009008NRG24291220230263889 29/12/2023 semala 1706009008WL023021 semala 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 semala INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24291220230263890 29/12/2023 parmal 1706009008WL023021 parmal 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 parmal ICICI BANK LTD(508534)
89 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24291220230263891 29/12/2023 Rajni 1706009008WL023021 Rajni 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Rajni STATE BANK OF INDIA(508548)
90 ARON MP-06-009-008-001/17-A
(SALAY) 		1706009008NRG24291220230263892 29/12/2023 muna 1706009008WL023021 muna 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 muna STATE BANK OF INDIA(508548)
91 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24291220230263893 29/12/2023 ganes 1706009008WL023021 ganes 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 ganes STATE BANK OF INDIA(508548)
92 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24291220230263894 29/12/2023 veday 1706009008WL023021 veday 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 veday STATE BANK OF INDIA(508548)
93 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24291220230263896 29/12/2023 folb 1706009008WL023021 folb 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 folb STATE BANK OF INDIA(508548)
94 ARON MP-06-009-008-001/179-A
(SALAY) 		1706009008NRG24291220230263897 29/12/2023 baed 1706009008WL023021 baed 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 baed STATE BANK OF INDIA(508548)
95 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24291220230263898 29/12/2023 KALLU 1706009008WL023021 KALLU 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 KALLU STATE BANK OF INDIA(508548)
96 ARON MP-06-009-008-001/181
(SALAY) 		1706009008NRG24291220230263902 29/12/2023 ruksha 1706009008WL023021 ruksha 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 ruksha ICICI BANK LTD(508534)
97 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24291220230263908 29/12/2023 battulal 1706009008WL023021 battulal 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 battulal ICICI BANK LTD(508534)
98 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24291220230263910 29/12/2023 bundel 1706009008WL023021 bundel 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 bundel ICICI BANK LTD(508534)
99 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24291220230263911 29/12/2023 mohar 1706009008WL023021 mohar 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 mohar ICICI BANK LTD(508534)
100 ARON MP-06-009-008-001/253
(SALAY) 		1706009008NRG24291220230263914 29/12/2023 sonu 1706009008WL023021 sonu 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 sonu ICICI BANK LTD(508534)
101 ARON MP-06-009-008-001/261
(SALAY) 		1706009008NRG24291220230263915 29/12/2023 PAHALAVAN 1706009008WL023021 PAHALAVAN 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 PAHALAVAN STATE BANK OF INDIA(508548)
102 ARON MP-06-009-008-001/261
(SALAY) 		1706009008NRG24291220230263916 29/12/2023 SAVITA 1706009008WL023021 SAVITA 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 SAVITA STATE BANK OF INDIA(508548)
103 ARON MP-06-009-008-001/262
(SALAY) 		1706009008NRG24291220230263917 29/12/2023 mukesh 1706009008WL023021 mukesh 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 mukesh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-008-001/268-A
(SALAY) 		1706009008NRG24291220230263919 29/12/2023 lallu 1706009008WL023021 lallu 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 lallu STATE BANK OF INDIA(508548)
105 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24291220230263920 29/12/2023 anil 1706009008WL023021 anil 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 anil STATE BANK OF INDIA(508548)
106 ARON MP-06-009-008-001/278
(SALAY) 		1706009008NRG24291220230263921 29/12/2023 Naresh 1706009008WL023021 Naresh 00415 SBIN0030106 884 884 Processed 12/03/2024 644205131 Naresh UNION BANK OF INDIA(508500)
107 ARON MP-06-009-008-001/279-A
(SALAY) 		1706009008NRG24291220230263922 29/12/2023 Laxmin 1706009008WL023021 Laxmin 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Laxmin INDIAN OVERSEAS BANK(508541)
108 ARON MP-06-009-008-001/283-B
(SALAY) 		1706009008NRG24291220230263923 29/12/2023 chhatar 1706009008WL023021 chhatar 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 chhatar AIRTEL PAYMENTS BANK LIMITED(990288)
109 ARON MP-06-009-008-001/305
(SALAY) 		1706009008NRG24291220230263924 29/12/2023 Filiram 1706009008WL023021 Filiram 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Filiram ICICI BANK LTD(508534)
110 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24291220230263926 29/12/2023 Visnu 1706009008WL023021 Visnu 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Visnu HDFC BANK LTD(607152)
111 ARON MP-06-009-008-001/327-A
(SALAY) 		1706009008NRG24291220230263927 29/12/2023 Halkram 1706009008WL023021 Halkram 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Halkram INDIAN OVERSEAS BANK(508541)
112 ARON MP-06-009-008-001/327-B
(SALAY) 		1706009008NRG24291220230263928 29/12/2023 Vijay Singh 1706009008WL023021 Vijay Singh 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 VijaySingh STATE BANK OF INDIA(508548)
113 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24291220230263929 29/12/2023 dyachand 1706009008WL023021 dyachand 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 dyachand STATE BANK OF INDIA(508548)
114 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24291220230263930 29/12/2023 halki 1706009008WL023021 halki 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 halki STATE BANK OF INDIA(508548)
115 ARON MP-06-009-008-001/38
(SALAY) 		1706009008NRG24291220230263933 29/12/2023 niraj 1706009008WL023021 niraj 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 niraj STATE BANK OF INDIA(508548)
116 ARON MP-06-009-008-001/38-B
(SALAY) 		1706009008NRG24291220230263935 29/12/2023 Golu Harijan 1706009008WL023021 Golu Harijan 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 GoluHarijan STATE BANK OF INDIA(508548)
117 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24291220230263937 29/12/2023 emrat 1706009008WL023021 emrat 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24291220230263939 29/12/2023 Ramkersh 1706009008WL023021 Ramkersh 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Ramkersh BANK OF INDIA(508505)
119 ARON MP-06-009-008-001/53-A
(SALAY) 		1706009008NRG24291220230263941 29/12/2023 muna 1706009008WL023021 muna 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 muna STATE BANK OF INDIA(508548)
120 ARON MP-06-009-008-001/55-A
(SALAY) 		1706009008NRG24291220230263942 29/12/2023 balu 1706009008WL023021 balu 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 balu INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24291220230263945 29/12/2023 Raguveer 1706009008WL023021 Raguveer 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Raguveer STATE BANK OF INDIA(508548)
122 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24291220230263947 29/12/2023 Kishan puri 1706009008WL023021 Kishan puri 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Kishanpuri STATE BANK OF INDIA(508548)
123 ARON MP-06-009-008-001/7
(SALAY) 		1706009008NRG24291220230263948 29/12/2023 tursiram 1706009008WL023021 tursiram 00415 SBIN0030106 884 884 Processed 12/03/2024 644205131 tursiram UNION BANK OF INDIA(508500)
124 ARON MP-06-009-008-001/74
(SALAY) 		1706009008NRG24291220230263950 29/12/2023 anil 1706009008WL023021 anil 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 anil ICICI BANK LTD(508534)
125 ARON MP-06-009-008-001/894
(SALAY) 		1706009008NRG24291220230263953 29/12/2023 munshinat 1706009008WL023021 munshinat 00415 SBIN0030106 884 884 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24291220230263957 29/12/2023 Gotam 1706009008WL023021 Gotam 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Gotam STATE BANK OF INDIA(508548)
127 ARON MP-06-009-008-001/917
(SALAY) 		1706009008NRG24291220230263958 29/12/2023 Dindar 1706009008WL023021 Dindar 00415 SBIN0030106 884 884 Processed 11/03/2024 644205131 Dindar STATE BANK OF INDIA(508548)
128 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24291220230263960 29/12/2023 nathansingh 1706009008WL023021 nathansingh 00415 SBIN0030106 884 884 Processed 12/03/2024 644205131 nathansingh UNION BANK OF INDIA(508500)
129 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24291220230263481 29/12/2023 fodal 1706009034WL022985 fodal 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
130 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24291220230263483 29/12/2023 gajendra 1706009034WL022985 gajendra 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
131 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24291220230263484 29/12/2023 madan 1706009034WL022985 madan 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 madan STATE BANK OF INDIA(508548)
132 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24291220230263485 29/12/2023 RAMLAKHAN 1706009034WL022985 RAMLAKHAN 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
133 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24291220230263487 29/12/2023 SUNEEL 1706009034WL022985 SUNEEL 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 SUNEEL STATE BANK OF INDIA(508548)
134 ARON MP-06-009-034-001/366
(JAKHODA) 		1706009034NRG24291220230263488 29/12/2023 ANSAR 1706009034WL022985 ANSAR 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 ANSAR STATE BANK OF INDIA(508548)
135 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24291220230263491 29/12/2023 kallu 1706009034WL022985 kallu 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 kallu STATE BANK OF INDIA(508548)
136 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24291220230263492 29/12/2023 jagdish 1706009034WL022985 jagdish 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 jagdish STATE BANK OF INDIA(508548)
137 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24291220230263493 29/12/2023 Banshi 1706009034WL022985 Banshi 00415 SBIN0030106 1326 1326 Processed 12/03/2024 644205131 Banshi UNION BANK OF INDIA(508500)
138 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24291220230263494 29/12/2023 Mamta 1706009034WL022985 Mamta 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 Mamta FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24291220230263496 29/12/2023 munna 1706009034WL022985 munna 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 munna ICICI BANK LTD(508534)
140 ARON MP-06-009-034-002/102-B
(JAKHODA) 		1706009034NRG24291220230263497 29/12/2023 halki 1706009034WL022985 halki 00415 SBIN0030106 1326 1326 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 ARON MP-06-009-034-002/14-B
(JAKHODA) 		1706009034NRG24291220230263499 29/12/2023 KAILASH 1706009034WL022985 KAILASH 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 KAILASH STATE BANK OF INDIA(508548)
142 ARON MP-06-009-034-002/223-B
(JAKHODA) 		1706009034NRG24291220230263501 29/12/2023 makhan 1706009034WL022985 makhan 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
143 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24291220230263502 29/12/2023 Ramsingh 1706009034WL022985 Ramsingh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 Ramsingh STATE BANK OF INDIA(508548)
144 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24291220230263503 29/12/2023 malti bai 1706009034WL022985 malti bai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
145 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24291220230263505 29/12/2023 SANTOSH 1706009034WL022985 SANTOSH 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 SANTOSH STATE BANK OF INDIA(508548)
146 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24291220230263507 29/12/2023 RAMVEER 1706009034WL022985 RAMVEER 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
147 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24291220230263509 29/12/2023 Gajendra 1706009034WL022985 Gajendra 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 Gajendra STATE BANK OF INDIA(508548)
148 ARON MP-06-009-034-002/51-B
(JAKHODA) 		1706009034NRG24291220230263510 29/12/2023 RAMSUKHIBAI 1706009034WL022985 RAMSUKHIBAI 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 RAMSUKHIBAI STATE BANK OF INDIA(508548)
149 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24291220230263513 29/12/2023 MONU 1706009034WL022985 MONU 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
150 ARON MP-06-009-043-001/117-B
(GHATAVDA) 		1706009043NRG24291220230263815 29/12/2023 Pooja 1706009043WL023019 Pooja 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 Pooja STATE BANK OF INDIA(508548)
151 ARON MP-06-009-048-001/102
(JHITIYA) 		1706009048NRG24291220230264619 29/12/2023 hariram 1706009048WL023062 hariram 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 hariram STATE BANK OF INDIA(508548)
152 ARON MP-06-009-048-001/211
(JHITIYA) 		1706009048NRG24291220230264623 29/12/2023 siya 1706009048WL023062 siya 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 siya STATE BANK OF INDIA(508548)
153 ARON MP-06-009-048-001/217
(JHITIYA) 		1706009048NRG24291220230264624 29/12/2023 munim 1706009048WL023062 munim 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
154 ARON MP-06-009-048-001/220
(JHITIYA) 		1706009048NRG24291220230264626 29/12/2023 jasman 1706009048WL023062 jasman 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 jasman STATE BANK OF INDIA(508548)
155 ARON MP-06-009-048-001/220
(JHITIYA) 		1706009048NRG24291220230264625 29/12/2023 rakesh 1706009048WL023062 rakesh 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 rakesh STATE BANK OF INDIA(508548)
156 ARON MP-06-009-048-001/221
(JHITIYA) 		1706009048NRG24291220230264627 29/12/2023 bejnath 1706009048WL023062 bejnath 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
157 ARON MP-06-009-048-001/221
(JHITIYA) 		1706009048NRG24291220230264628 29/12/2023 sunita 1706009048WL023062 sunita 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 sunita FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24291220230264629 29/12/2023 hindu 1706009048WL023062 hindu 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 hindu STATE BANK OF INDIA(508548)
159 ARON MP-06-009-048-001/224
(JHITIYA) 		1706009048NRG24291220230264630 29/12/2023 imratiya 1706009048WL023062 imratiya 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 imratiya STATE BANK OF INDIA(508548)
160 ARON MP-06-009-048-001/224
(JHITIYA) 		1706009048NRG24291220230264631 29/12/2023 jamna bai 1706009048WL023062 jamna bai 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 jamnabai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24291220230264634 29/12/2023 ramkali 1706009048WL023062 ramkali 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 ramkali STATE BANK OF INDIA(508548)
162 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24291220230264635 29/12/2023 Ratan singh 1706009048WL023062 Ratan singh 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24291220230264636 29/12/2023 Sonu 1706009048WL023062 Sonu 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644205131 Sonu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-048-001/271
(JHITIYA) 		1706009048NRG24291220230264675 29/12/2023 kallu 1706009048WL023063 kallu 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644205131 kallu STATE BANK OF INDIA(508548)
SubTotal 149617 149617
165 ARON MP-06-009-043-001/110-B
(GHATAVDA) 		1706009043NRG24291220230263812 29/12/2023 ramnarayan 1706009043WL023019 ramnarayan 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 ramnarayan STATE BANK OF INDIA(508548)
166 ARON MP-06-009-043-001/125
(GHATAVDA) 		1706009043NRG24291220230263816 29/12/2023 sonu raghuwanshi 1706009043WL023019 sonu raghuwanshi 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 sonuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-043-001/129-C
(GHATAVDA) 		1706009043NRG24291220230263820 29/12/2023 Anil 1706009043WL023019 Anil 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 Anil STATE BANK OF INDIA(508548)
168 ARON MP-06-009-043-001/129-C
(GHATAVDA) 		1706009043NRG24291220230263821 29/12/2023 Rekha Bai 1706009043WL023019 Rekha Bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 RekhaBai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-043-001/130-A
(GHATAVDA) 		1706009043NRG24291220230263822 29/12/2023 Sangeev 1706009043WL023019 Sangeev 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 Sangeev STATE BANK OF INDIA(508548)
170 ARON MP-06-009-043-001/26-A
(GHATAVDA) 		1706009043NRG24291220230263823 29/12/2023 maya bai 1706009043WL023019 maya bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-043-001/26-A
(GHATAVDA) 		1706009043NRG24291220230263824 29/12/2023 saitan singh 1706009043WL023019 saitan singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 saitansingh STATE BANK OF INDIA(508548)
172 ARON MP-06-009-043-001/30-A
(GHATAVDA) 		1706009043NRG24291220230263825 29/12/2023 Gopal 1706009043WL023019 Gopal 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 Gopal STATE BANK OF INDIA(508548)
173 ARON MP-06-009-043-001/43
(GHATAVDA) 		1706009043NRG24291220230263830 29/12/2023 hargovind 1706009043WL023019 hargovind 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-043-001/444-A
(GHATAVDA) 		1706009043NRG24291220230263831 29/12/2023 Umkar 1706009043WL023019 Umkar 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 Umkar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
175 ARON MP-06-009-043-001/71-B
(GHATAVDA) 		1706009043NRG24291220230263837 29/12/2023 ramesh 1706009043WL023019 ramesh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 ramesh MADHYANCHAL GRAMIN BANK(607232)
176 ARON MP-06-009-043-001/766
(GHATAVDA) 		1706009043NRG24291220230263839 29/12/2023 Dheeraj Singh 1706009043WL023019 Dheeraj Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 DheerajSingh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-043-001/802-A
(GHATAVDA) 		1706009043NRG24291220230263845 29/12/2023 Rajkumari Bai 1706009043WL023019 Rajkumari Bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 RajkumariBai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-043-001/81
(GHATAVDA) 		1706009043NRG24291220230263846 29/12/2023 Babulal 1706009043WL023019 Babulal 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 Babulal STATE BANK OF INDIA(508548)
179 ARON MP-06-009-043-001/817
(GHATAVDA) 		1706009043NRG24291220230263847 29/12/2023 badri 1706009043WL023019 badri 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 badri BANK OF INDIA(508505)
180 ARON MP-06-009-043-002/261
(GHATAVDA) 		1706009043NRG24291220230263851 29/12/2023 ANJALI SHARMA 1706009043WL023019 ANJALI SHARMA 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 ANJALISHARMA STATE BANK OF INDIA(508548)
181 ARON MP-06-009-043-002/261
(GHATAVDA) 		1706009043NRG24291220230263850 29/12/2023 Laltaprasad 1706009043WL023019 Laltaprasad 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644205131 Laltaprasad STATE BANK OF INDIA(508548)
182 ARON MP-06-009-043-002/97-A
(GHATAVDA) 		1706009043NRG24291220230263860 29/12/2023 Chain Singh 1706009043WL023019 Chain Singh 00415 SBIN0030204 1326 1326 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23868 23868
183 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24291220230263951 29/12/2023 Rajkumari Bai 1706009008WL023021 Rajkumari Bai 00415 SBIN0030294 884 884 Processed 11/03/2024 644205131 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 884 884
184 ARON MP-06-009-043-001/129-B
(GHATAVDA) 		1706009043NRG24291220230263819 29/12/2023 Virendra 1706009043WL023019 Virendra 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644205131 Virendra STATE BANK OF INDIA(508548)
185 ARON MP-06-009-043-001/38-A
(GHATAVDA) 		1706009043NRG24291220230263828 29/12/2023 Ranjeet 1706009043WL023019 Ranjeet 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644205131 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
186 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24291220230264427 29/12/2023 chandraprakash 1706009007WL023057 chandraprakash 00468 UBIN0573922 1547 1547 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24291220230264434 29/12/2023 rakhi 1706009007WL023057 rakhi 00468 UBIN0573922 1547 1547 Processed 12/03/2024 644205131 rakhi UNION BANK OF INDIA(508500)
188 ARON MP-06-009-007-006/200
(DHIMARYAI) 		1706009007NRG24291220230264487 29/12/2023 PURSOTAM 1706009007WL023057 PURSOTAM 00468 UBIN0573922 1547 1547 Processed 11/03/2024 644205131 PURSOTAM STATE BANK OF INDIA(508548)
189 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24291220230264488 29/12/2023 SUSILA 1706009007WL023057 SUSILA 00468 UBIN0573922 1547 1547 Processed 12/03/2024 644205131 SUSILA UNION BANK OF INDIA(508500)
190 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24291220230264547 29/12/2023 Rohit Sahu 1706009007WL023057 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 ARON MP-06-009-008-001/206-B
(SALAY) 		1706009008NRG24291220230263906 29/12/2023 ansuya 1706009008WL023021 ansuya 00468 UBIN0573922 884 884 Processed 11/03/2024 644205131 ansuya STATE BANK OF INDIA(508548)
192 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24291220230263956 29/12/2023 Sanjiv 1706009008WL023021 Sanjiv 00468 UBIN0573922 884 884 Processed 12/03/2024 644205131 Sanjiv UNION BANK OF INDIA(508500)
193 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24291220230263486 29/12/2023 ANAVAR KHA 1706009034WL022985 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 11/03/2024 644205131 ANAVARKHA STATE BANK OF INDIA(508548)
194 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24291220230263508 29/12/2023 MUKESH 1706009034WL022985 MUKESH 00468 UBIN0573922 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
195 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24291220230263512 29/12/2023 MAHENDRA 1706009034WL022985 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 11/03/2024 644205131 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 13481 13481
196 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24291220230264426 29/12/2023 ARVIND 1706009007WL023057 ARVIND 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644205131 ARVIND UNION BANK OF INDIA(508500)
197 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24291220230264432 29/12/2023 priyanka 1706009007WL023057 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644205131 priyanka FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24291220230264440 29/12/2023 nannu 1706009007WL023057 nannu 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
199 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24291220230264467 29/12/2023 HARVEER 1706009007WL023057 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644205131 HARVEER FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24291220230264484 29/12/2023 NEERAJ 1706009007WL023057 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
201 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24291220230264495 29/12/2023 mohit 1706009007WL023057 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644205131 mohit FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24291220230264517 29/12/2023 kailash 1706009007WL023057 kailash 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
203 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24291220230264522 29/12/2023 rajkumar 1706009007WL023057 rajkumar 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
204 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24291220230264550 29/12/2023 Rajkumari 1706009007WL023057 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
205 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24291220230263868 29/12/2023 Sunita 1706009008WL023021 Sunita 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644205131 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24291220230263938 29/12/2023 sheela 1706009008WL023021 sheela 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644205131 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
207 ARON MP-06-009-008-001/60
(SALAY) 		1706009008NRG24291220230263943 29/12/2023 akysing 1706009008WL023021 akysing 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 644205131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24291220230263949 29/12/2023 sangeeta 1706009008WL023021 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644205131 sangeeta MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-008-001/85
(SALAY) 		1706009008NRG24291220230263952 29/12/2023 RAMKRISHAN 1706009008WL023021 RAMKRISHAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644205131 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-008-001/925-C
(SALAY) 		1706009008NRG24291220230263961 29/12/2023 raghuraj 1706009008WL023021 raghuraj 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 ARON MP-06-009-034-002/206
(JAKHODA) 		1706009034NRG24291220230263500 29/12/2023 balveer 1706009034WL022985 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 balveer MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-043-001/111
(GHATAVDA) 		1706009043NRG24291220230263813 29/12/2023 dharamveer singh 1706009043WL023019 dharamveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 dharamveersingh STATE BANK OF INDIA(508548)
213 ARON MP-06-009-043-001/116-A
(GHATAVDA) 		1706009043NRG24291220230263814 29/12/2023 Kranti Bai 1706009043WL023019 Kranti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 KrantiBai MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-043-001/35
(GHATAVDA) 		1706009043NRG24291220230263826 29/12/2023 ramcharan 1706009043WL023019 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 ramcharan MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-043-001/444-B
(GHATAVDA) 		1706009043NRG24291220230263832 29/12/2023 Mahesh 1706009043WL023019 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 Mahesh MADHYANCHAL GRAMIN BANK(607232)
216 ARON MP-06-009-043-001/444-B
(GHATAVDA) 		1706009043NRG24291220230263833 29/12/2023 Sapna 1706009043WL023019 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 Sapna MADHYANCHAL GRAMIN BANK(607232)
217 ARON MP-06-009-043-001/45
(GHATAVDA) 		1706009043NRG24291220230263834 29/12/2023 Bhuriya Bai 1706009043WL023019 Bhuriya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 BhuriyaBai MADHYANCHAL GRAMIN BANK(607232)
218 ARON MP-06-009-043-001/45-A
(GHATAVDA) 		1706009043NRG24291220230263836 29/12/2023 Shashi Bai 1706009043WL023019 Shashi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 ShashiBai MADHYANCHAL GRAMIN BANK(607232)
219 ARON MP-06-009-043-001/766
(GHATAVDA) 		1706009043NRG24291220230263840 29/12/2023 Ravita Bai 1706009043WL023019 Ravita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 RavitaBai MADHYANCHAL GRAMIN BANK(607232)
220 ARON MP-06-009-043-001/768-A
(GHATAVDA) 		1706009043NRG24291220230263841 29/12/2023 Sheela Bai 1706009043WL023019 Sheela Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 SheelaBai MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-043-001/800
(GHATAVDA) 		1706009043NRG24291220230263843 29/12/2023 Guddi Bai 1706009043WL023019 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
222 ARON MP-06-009-043-001/801
(GHATAVDA) 		1706009043NRG24291220230263844 29/12/2023 Shakuntla 1706009043WL023019 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-043-001/819
(GHATAVDA) 		1706009043NRG24291220230263848 29/12/2023 amit 1706009043WL023019 amit 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 amit MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24291220230263855 29/12/2023 Pradeep 1706009043WL023019 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644205131 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
225 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24291220230263490 29/12/2023 ramkirsan 1706009034WL022985 ramkirsan 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
226 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24291220230264388 29/12/2023 Harveer Yadav 1706009007WL023057 Harveer Yadav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
227 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24291220230264395 29/12/2023 Chandrabhan Adiwasi 1706009007WL023057 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
228 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24291220230264396 29/12/2023 Santosh Adiwasi 1706009007WL023057 Santosh Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
229 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24291220230264397 29/12/2023 Surja Adivasi 1706009007WL023057 Surja Adivasi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24291220230264398 29/12/2023 Rahul Adiwasi 1706009007WL023057 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24291220230264400 29/12/2023 Priti Bai 1706009007WL023057 Priti Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 PritiBai FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-007-001/24-C
(DHIMARYAI) 		1706009007NRG24291220230264401 29/12/2023 Rajendra Adiwasi 1706009007WL023057 Rajendra Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
233 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24291220230264405 29/12/2023 Manisha Sahariya 1706009007WL023057 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 ManishaSahariya BANK OF BARODA(606985)
234 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24291220230264407 29/12/2023 Dinesh Ahirwar 1706009007WL023057 Dinesh Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
235 ARON MP-06-009-007-001/310-A
(DHIMARYAI) 		1706009007NRG24291220230264408 29/12/2023 Ramshri Bai 1706009007WL023057 Ramshri Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
236 ARON MP-06-009-007-001/311-A
(DHIMARYAI) 		1706009007NRG24291220230264409 29/12/2023 Shashi Ahirwar 1706009007WL023057 Shashi Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 ShashiAhirwar FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24291220230264413 29/12/2023 Dhanram 1706009007WL023057 Dhanram 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
238 ARON MP-06-009-007-001/321
(DHIMARYAI) 		1706009007NRG24291220230264414 29/12/2023 Mangilal Harijan 1706009007WL023057 Mangilal Harijan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
239 ARON MP-06-009-007-001/321-A
(DHIMARYAI) 		1706009007NRG24291220230264415 29/12/2023 Sakhi Bai Ahirwar 1706009007WL023057 Sakhi Bai Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
240 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24291220230264416 29/12/2023 Sushila Bai 1706009007WL023057 Sushila Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
241 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24291220230264417 29/12/2023 Uday Sehariya 1706009007WL023057 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 UdaySehariya FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24291220230264419 29/12/2023 mamta bai 1706009007WL023057 mamta bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
243 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24291220230264420 29/12/2023 rajesh 1706009007WL023057 rajesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
244 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24291220230264421 29/12/2023 Rano Bai 1706009007WL023057 Rano Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
245 ARON MP-06-009-007-001/502-A
(DHIMARYAI) 		1706009007NRG24291220230264425 29/12/2023 Shradha Yadav 1706009007WL023057 Shradha Yadav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
246 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24291220230264429 29/12/2023 Babeeta Ahirwar 1706009007WL023057 Babeeta Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
247 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24291220230264430 29/12/2023 Nikita Ahirwar 1706009007WL023057 Nikita Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24291220230264431 29/12/2023 Rati Bai 1706009007WL023057 Rati Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 RatiBai FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24291220230264437 29/12/2023 Chandresh Ahirwar 1706009007WL023057 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24291220230264438 29/12/2023 Versha Jatav 1706009007WL023057 Versha Jatav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
251 ARON MP-06-009-007-001/587-A
(DHIMARYAI) 		1706009007NRG24291220230264439 29/12/2023 Dharmendra Harijan 1706009007WL023057 Dharmendra Harijan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
252 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24291220230264445 29/12/2023 Ramvati Bai Yadav 1706009007WL023057 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
253 ARON MP-06-009-007-001/629-C
(DHIMARYAI) 		1706009007NRG24291220230264449 29/12/2023 Ankesh Yadav 1706009007WL023057 Ankesh Yadav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
254 ARON MP-06-009-007-001/637-B
(DHIMARYAI) 		1706009007NRG24291220230264450 29/12/2023 Manisha Sahriya 1706009007WL023057 Manisha Sahriya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
255 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24291220230264452 29/12/2023 Bhagvat 1706009007WL023057 Bhagvat 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
256 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24291220230264455 29/12/2023 Kallo Bai 1706009007WL023057 Kallo Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 KalloBai STATE BANK OF INDIA(508548)
257 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24291220230264457 29/12/2023 laxman 1706009007WL023057 laxman 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
258 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24291220230264464 29/12/2023 GOPAL 1706009007WL023057 GOPAL 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 GOPAL FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24291220230264466 29/12/2023 mohan 1706009007WL023057 mohan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
260 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24291220230264468 29/12/2023 Shimla Bai 1706009007WL023057 Shimla Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
261 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24291220230264470 29/12/2023 Budiya Bai 1706009007WL023057 Budiya Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 BudiyaBai FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24291220230264471 29/12/2023 Neetu Sahariya 1706009007WL023057 Neetu Sahariya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
263 ARON MP-06-009-007-004/70-A
(DHIMARYAI) 		1706009007NRG24291220230264473 29/12/2023 Mamta Bai Adiwasi 1706009007WL023057 Mamta Bai Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
264 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24291220230264474 29/12/2023 Reena 1706009007WL023057 Reena 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
265 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24291220230264476 29/12/2023 Saroj Bai 1706009007WL023057 Saroj Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
266 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24291220230264477 29/12/2023 Damodar Sahu 1706009007WL023057 Damodar Sahu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
267 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24291220230264478 29/12/2023 punam 1706009007WL023057 punam 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
268 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24291220230264480 29/12/2023 Kamlesh Bai 1706009007WL023057 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 KamleshBai FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24291220230264481 29/12/2023 Bundelsingh Ahirwar 1706009007WL023057 Bundelsingh Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
270 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24291220230264482 29/12/2023 Rampuri Goswami 1706009007WL023057 Rampuri Goswami 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
271 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24291220230264483 29/12/2023 Anusuiya Bai 1706009007WL023057 Anusuiya Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24291220230264485 29/12/2023 Shishupal 1706009007WL023057 Shishupal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
273 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24291220230264486 29/12/2023 Rajni Ahirwar 1706009007WL023057 Rajni Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
274 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24291220230264492 29/12/2023 Rameshwar balmik 1706009007WL023057 Rameshwar balmik 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
275 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24291220230264494 29/12/2023 anikit 1706009007WL023057 anikit 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
276 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24291220230264497 29/12/2023 Motilal Sahu 1706009007WL023057 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 MotilalSahu FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24291220230264498 29/12/2023 Chirojilal Kevat 1706009007WL023057 Chirojilal Kevat 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
278 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24291220230264499 29/12/2023 Arjun Bhoi 1706009007WL023057 Arjun Bhoi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
279 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24291220230264500 29/12/2023 pista Bai 1706009007WL023057 pista Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
280 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24291220230264501 29/12/2023 gopal 1706009007WL023057 gopal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
281 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24291220230264502 29/12/2023 lila Bai 1706009007WL023057 lila Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 lilaBai FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24291220230264503 29/12/2023 Sonu Jatav 1706009007WL023057 Sonu Jatav 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 SonuJatav STATE BANK OF INDIA(508548)
283 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24291220230264506 29/12/2023 ravina 1706009007WL023057 ravina 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
284 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24291220230264507 29/12/2023 Varsha 1706009007WL023057 Varsha 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
285 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24291220230264508 29/12/2023 Rajesh Singh 1706009007WL023057 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 RajeshSingh FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24291220230264509 29/12/2023 Sonu Ahirwar 1706009007WL023057 Sonu Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
287 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24291220230264511 29/12/2023 Rajkumar Ahirwar 1706009007WL023057 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
288 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24291220230264512 29/12/2023 Vinita Ahirwar 1706009007WL023057 Vinita Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
289 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24291220230264513 29/12/2023 Neetesh Sahu 1706009007WL023057 Neetesh Sahu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
290 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24291220230264514 29/12/2023 Arti 1706009007WL023057 Arti 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
291 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24291220230264515 29/12/2023 Sitam Bai 1706009007WL023057 Sitam Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
292 ARON MP-06-009-007-006/411
(DHIMARYAI) 		1706009007NRG24291220230264516 29/12/2023 Gopal Singh Ahirwar 1706009007WL023057 Gopal Singh Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
293 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24291220230264521 29/12/2023 Kailash Prajapati 1706009007WL023057 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-007-006/500
(DHIMARYAI) 		1706009007NRG24291220230264524 29/12/2023 Parmal Ahirwar 1706009007WL023057 Parmal Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
295 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24291220230264525 29/12/2023 Khilan Singh 1706009007WL023057 Khilan Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 KhilanSingh STATE BANK OF INDIA(508548)
296 ARON MP-06-009-007-006/503-A
(DHIMARYAI) 		1706009007NRG24291220230264527 29/12/2023 Aarti Ahirwar 1706009007WL023057 Aarti Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
297 ARON MP-06-009-007-006/504-B
(DHIMARYAI) 		1706009007NRG24291220230264528 29/12/2023 Aneeta Bai Ahirwar 1706009007WL023057 Aneeta Bai Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
298 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24291220230264531 29/12/2023 Vinni Ahirwar 1706009007WL023057 Vinni Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
299 ARON MP-06-009-007-006/510-A
(DHIMARYAI) 		1706009007NRG24291220230264532 29/12/2023 Mahesh 1706009007WL023057 Mahesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
300 ARON MP-06-009-007-006/605
(DHIMARYAI) 		1706009007NRG24291220230264536 29/12/2023 Pavan Ahirwar 1706009007WL023057 Pavan Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
301 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24291220230264537 29/12/2023 Ghanshyam Singh 1706009007WL023057 Ghanshyam Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
302 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24291220230264538 29/12/2023 Priyanka Ahirwar 1706009007WL023057 Priyanka Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-007-006/607
(DHIMARYAI) 		1706009007NRG24291220230264539 29/12/2023 Badal Ahirwar 1706009007WL023057 Badal Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 BadalAhirwar FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-007-006/607-A
(DHIMARYAI) 		1706009007NRG24291220230264540 29/12/2023 Sitabai 1706009007WL023057 Sitabai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Sitabai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-007-006/608
(DHIMARYAI) 		1706009007NRG24291220230264541 29/12/2023 Maniram Ahirwar 1706009007WL023057 Maniram Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-007-006/608-A
(DHIMARYAI) 		1706009007NRG24291220230264542 29/12/2023 Imrat Bai 1706009007WL023057 Imrat Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 ImratBai FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24291220230264554 29/12/2023 Makhan Kevat 1706009007WL023057 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 MakhanKevat FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24291220230264555 29/12/2023 Pinki Kevat 1706009007WL023057 Pinki Kevat 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
309 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24291220230264556 29/12/2023 Neraj 1706009007WL023057 Neraj 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
310 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24291220230264557 29/12/2023 Nitesh Sharma 1706009007WL023057 Nitesh Sharma 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
311 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24291220230264558 29/12/2023 Seeta Bai 1706009007WL023057 Seeta Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
312 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24291220230264559 29/12/2023 vimla 1706009007WL023057 vimla 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
313 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24291220230264560 29/12/2023 Tulsi Ram Harijan 1706009007WL023057 Tulsi Ram Harijan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
314 ARON MP-06-009-008-001/200
(SALAY) 		1706009008NRG24291220230263905 29/12/2023 sana 1706009008WL023021 sana 00688 FINO0001001 884 884 Processed 11/03/2024 644205131 sana ICICI BANK LTD(508534)
315 ARON MP-06-009-008-001/509-C
(SALAY) 		1706009008NRG24291220230263940 29/12/2023 tinku 1706009008WL023021 tinku 00688 FINO0001001 884 884 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
316 ARON MP-06-009-008-001/894-A
(SALAY) 		1706009008NRG24291220230263954 29/12/2023 raja 1706009008WL023021 raja 00688 FINO0001001 884 884 Processed 11/03/2024 644205131 raja FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-008-001/901
(SALAY) 		1706009008NRG24291220230263955 29/12/2023 brijesh 1706009008WL023021 brijesh 00688 FINO0001001 884 884 Processed 11/03/2024 644205131 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24291220230263482 29/12/2023 Rajeev 1706009034WL022985 Rajeev 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
319 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24291220230263489 29/12/2023 Ajay 1706009034WL022985 Ajay 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
320 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24291220230263495 29/12/2023 DINESH 1706009034WL022985 DINESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644205131 DINESH STATE BANK OF INDIA(508548)
321 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24291220230263504 29/12/2023 Ramkrishn 1706009034WL022985 Ramkrishn 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
322 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24291220230263511 29/12/2023 Jitendra 1706009034WL022985 Jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
323 ARON MP-06-009-048-001/201
(JHITIYA) 		1706009048NRG24291220230264620 29/12/2023 Kamal singh 1706009048WL023062 Kamal singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
324 ARON MP-06-009-048-001/250-B
(JHITIYA) 		1706009048NRG24291220230264639 29/12/2023 Geeta Bai 1706009048WL023062 Geeta Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 GeetaBai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-048-001/251-A
(JHITIYA) 		1706009048NRG24291220230264640 29/12/2023 Sakun Bai 1706009048WL023062 Sakun Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
326 ARON MP-06-009-048-001/251-C
(JHITIYA) 		1706009048NRG24291220230264641 29/12/2023 Rashmi Bai 1706009048WL023062 Rashmi Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
327 ARON MP-06-009-048-001/252-B
(JHITIYA) 		1706009048NRG24291220230264642 29/12/2023 Laxmi Bai 1706009048WL023062 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 LaxmiBai PUNJAB NATIONAL BANK(508568)
328 ARON MP-06-009-048-001/253-A
(JHITIYA) 		1706009048NRG24291220230264643 29/12/2023 Rinku 1706009048WL023062 Rinku 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Rinku STATE BANK OF INDIA(508548)
329 ARON MP-06-009-048-001/253-B
(JHITIYA) 		1706009048NRG24291220230264644 29/12/2023 Dinesh 1706009048WL023062 Dinesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Dinesh BANK OF BARODA(606985)
330 ARON MP-06-009-048-001/253-D
(JHITIYA) 		1706009048NRG24291220230264646 29/12/2023 Sunita Bai 1706009048WL023062 Sunita Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 SunitaBai STATE BANK OF INDIA(508548)
331 ARON MP-06-009-048-001/254-A
(JHITIYA) 		1706009048NRG24291220230264647 29/12/2023 Bhuri Bai 1706009048WL023062 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 BhuriBai STATE BANK OF INDIA(508548)
332 ARON MP-06-009-048-001/254-C
(JHITIYA) 		1706009048NRG24291220230264648 29/12/2023 Veer Singh 1706009048WL023062 Veer Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 VeerSingh BANK OF BARODA(606985)
333 ARON MP-06-009-048-001/254-D
(JHITIYA) 		1706009048NRG24291220230264649 29/12/2023 Ghanshyam 1706009048WL023063 Ghanshyam 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Ghanshyam BANK OF BARODA(606985)
334 ARON MP-06-009-048-001/255-A
(JHITIYA) 		1706009048NRG24291220230264650 29/12/2023 Babli Bai 1706009048WL023063 Babli Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 BabliBai STATE BANK OF INDIA(508548)
335 ARON MP-06-009-048-001/255-B
(JHITIYA) 		1706009048NRG24291220230264651 29/12/2023 Nenika Jogi 1706009048WL023063 Nenika Jogi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 NenikaJogi INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-048-001/255-C
(JHITIYA) 		1706009048NRG24291220230264652 29/12/2023 Ankesh 1706009048WL023063 Ankesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Ankesh BANK OF BARODA(606985)
337 ARON MP-06-009-048-001/256-A
(JHITIYA) 		1706009048NRG24291220230264653 29/12/2023 Kailash 1706009048WL023063 Kailash 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Kailash STATE BANK OF INDIA(508548)
338 ARON MP-06-009-048-001/256-B
(JHITIYA) 		1706009048NRG24291220230264654 29/12/2023 Reena 1706009048WL023063 Reena 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-048-001/256-C
(JHITIYA) 		1706009048NRG24291220230264655 29/12/2023 Tara Bai 1706009048WL023063 Tara Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 TaraBai BANK OF BARODA(606985)
340 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24291220230264656 29/12/2023 Gyarsha 1706009048WL023063 Gyarsha 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
341 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24291220230264657 29/12/2023 Siya Bai 1706009048WL023063 Siya Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
342 ARON MP-06-009-048-001/257-C
(JHITIYA) 		1706009048NRG24291220230264658 29/12/2023 Lallu 1706009048WL023063 Lallu 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Lallu FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-048-001/258-A
(JHITIYA) 		1706009048NRG24291220230264659 29/12/2023 Shivkumari 1706009048WL023063 Shivkumari 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
344 ARON MP-06-009-048-001/259-C
(JHITIYA) 		1706009048NRG24291220230264660 29/12/2023 Sangeeta 1706009048WL023063 Sangeeta 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
345 ARON MP-06-009-048-001/259-D
(JHITIYA) 		1706009048NRG24291220230264661 29/12/2023 Rambabu 1706009048WL023063 Rambabu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
346 ARON MP-06-009-048-001/260-A
(JHITIYA) 		1706009048NRG24291220230264662 29/12/2023 Saroj Bai 1706009048WL023063 Saroj Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 SarojBai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-048-001/260-C
(JHITIYA) 		1706009048NRG24291220230264663 29/12/2023 Champa Bai 1706009048WL023063 Champa Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
348 ARON MP-06-009-048-001/262-A
(JHITIYA) 		1706009048NRG24291220230264664 29/12/2023 Akal Bai 1706009048WL023063 Akal Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 AkalBai INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-048-001/262-B
(JHITIYA) 		1706009048NRG24291220230264665 29/12/2023 Dharmveer 1706009048WL023063 Dharmveer 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-048-001/262-C
(JHITIYA) 		1706009048NRG24291220230264666 29/12/2023 Rajkumar bai 1706009048WL023063 Rajkumar bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Rajkumarbai STATE BANK OF INDIA(508548)
351 ARON MP-06-009-048-001/263-A
(JHITIYA) 		1706009048NRG24291220230264668 29/12/2023 Geeta Bai 1706009048WL023063 Geeta Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 GeetaBai STATE BANK OF INDIA(508548)
352 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24291220230264669 29/12/2023 Pravesh 1706009048WL023063 Pravesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Pravesh BANK OF BARODA(606985)
353 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24291220230264670 29/12/2023 Makhan Singh 1706009048WL023063 Makhan Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
354 ARON MP-06-009-048-001/264-A
(JHITIYA) 		1706009048NRG24291220230264671 29/12/2023 Pawan Singh 1706009048WL023063 Pawan Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 PawanSingh BANK OF BARODA(606985)
355 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24291220230264672 29/12/2023 Mukesh 1706009048WL023063 Mukesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-048-001/264-D
(JHITIYA) 		1706009048NRG24291220230264673 29/12/2023 Sundar Bai 1706009048WL023063 Sundar Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 SundarBai STATE BANK OF INDIA(508548)
357 ARON MP-06-009-048-001/273
(JHITIYA) 		1706009048NRG24291220230264676 29/12/2023 Guddi 1706009048WL023063 Guddi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644205131 Guddi PUNJAB NATIONAL BANK(508568)
SubTotal 200447 200447
358 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24291220230264403 29/12/2023 Rajkumar 1706009007WL023057 Rajkumar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
359 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24291220230264418 29/12/2023 rani 1706009007WL023057 rani 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
360 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24291220230264424 29/12/2023 Ramkumari Bai 1706009007WL023057 Ramkumari Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
361 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24291220230264454 29/12/2023 Vannu saheriya 1706009007WL023057 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 11/03/2024 644205131 Vannusaheriya STATE BANK OF INDIA(508548)
362 ARON MP-06-009-007-006/387
(DHIMARYAI) 		1706009007NRG24291220230264504 29/12/2023 Geeta bai 1706009007WL023057 Geeta bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
363 ARON MP-06-009-007-006/387-A
(DHIMARYAI) 		1706009007NRG24291220230264505 29/12/2023 Rosan 1706009007WL023057 Rosan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
364 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24291220230264510 29/12/2023 pinki 1706009007WL023057 pinki 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
365 ARON MP-06-009-043-002/272
(GHATAVDA) 		1706009043NRG24291220230263852 29/12/2023 Sardar Sen 1706009043WL023019 Sardar Sen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
366 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24291220230263853 29/12/2023 Kalyan Singh 1706009043WL023019 Kalyan Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
367 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24291220230263854 29/12/2023 Monu 1706009043WL023019 Monu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
368 ARON MP-06-009-043-002/55-C
(GHATAVDA) 		1706009043NRG24291220230263856 29/12/2023 Monu 1706009043WL023019 Monu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
369 ARON MP-06-009-043-002/75
(GHATAVDA) 		1706009043NRG24291220230263857 29/12/2023 Chandramohan 1706009043WL023019 Chandramohan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
370 ARON MP-06-009-043-002/76-A
(GHATAVDA) 		1706009043NRG24291220230263858 29/12/2023 Amit 1706009043WL023019 Amit 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
371 ARON MP-06-009-043-002/96
(GHATAVDA) 		1706009043NRG24291220230263859 29/12/2023 Parmal 1706009043WL023019 Parmal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
372 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24291220230264645 29/12/2023 Ajad Jogi 1706009048WL023062 Ajad Jogi 00688 FINO0001446 1547 1547 Rejected 11/03/2024 644205131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24291220230264667 29/12/2023 Ankesh 1706009048WL023063 Ankesh 00688 FINO0001446 1547 1547 Rejected 11/03/2024 644205131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 ARON MP-06-009-048-001/270-A
(JHITIYA) 		1706009048NRG24291220230264674 29/12/2023 Kshatrapal Kushwah 1706009048WL023063 Kshatrapal Kushwah 00688 FINO0001446 1547 1547 Processed 11/03/2024 644205131 KshatrapalKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
375 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24291220230264389 29/12/2023 dileesh 1706009007WL023057 dileesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24291220230264390 29/12/2023 rajkumar 1706009007WL023057 rajkumar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24291220230264392 29/12/2023 UMKAR SINGH 1706009007WL023057 UMKAR SINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24291220230264393 29/12/2023 SHANTI BAI 1706009007WL023057 SHANTI BAI 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
379 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24291220230264394 29/12/2023 ombati 1706009007WL023057 ombati 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24291220230264402 29/12/2023 ramprakash 1706009007WL023057 ramprakash 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24291220230264404 29/12/2023 Reena Bai 1706009007WL023057 Reena Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 ReenaBai CANARA BANK(508532)
382 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24291220230264406 29/12/2023 Harveer 1706009007WL023057 Harveer 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24291220230264410 29/12/2023 golu 1706009007WL023057 golu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 golu INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24291220230264411 29/12/2023 BHuri bai 1706009007WL023057 BHuri bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24291220230264412 29/12/2023 sonam bai 1706009007WL023057 sonam bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 sonambai PUNJAB NATIONAL BANK(508568)
386 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24291220230264428 29/12/2023 Kamarji 1706009007WL023057 Kamarji 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-007-001/592
(DHIMARYAI) 		1706009007NRG24291220230264441 29/12/2023 pram bai 1706009007WL023057 pram bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24291220230264442 29/12/2023 phul singh 1706009007WL023057 phul singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24291220230264453 29/12/2023 ramcharan 1706009007WL023057 ramcharan 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
390 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24291220230264456 29/12/2023 Har govind 1706009007WL023057 Har govind 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24291220230264459 29/12/2023 RAM SINGH 1706009007WL023057 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24291220230264463 29/12/2023 sapna bai 1706009007WL023057 sapna bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24291220230264479 29/12/2023 Ravina Bai 1706009007WL023057 Ravina Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24291220230264493 29/12/2023 Rajendra 1706009007WL023057 Rajendra 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24291220230264519 29/12/2023 Reena Bai 1706009007WL023057 Reena Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24291220230264529 29/12/2023 Saroj Bai 1706009007WL023057 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24291220230264533 29/12/2023 nathan bai 1706009007WL023057 nathan bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24291220230264548 29/12/2023 Reena Bai 1706009007WL023057 Reena Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-007-006/731-A
(DHIMARYAI) 		1706009007NRG24291220230264551 29/12/2023 Shasi bai 1706009007WL023057 Shasi bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644205131 Shasibai INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24291220230263863 29/12/2023 golu Gossumi 1706009008WL023021 golu Gossumi 00691 IPOS0000001 884 884 Processed 11/03/2024 644205131 goluGossumi INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24291220230263900 29/12/2023 Karmiya 1706009008WL023021 Karmiya 00691 IPOS0000001 884 884 Processed 11/03/2024 644205131 Karmiya INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-008-001/180-B
(SALAY) 		1706009008NRG24291220230263901 29/12/2023 Bafina 1706009008WL023021 Bafina 00691 IPOS0000001 884 884 Processed 11/03/2024 644205131 Bafina INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24291220230263913 29/12/2023 arti bai 1706009008WL023021 arti bai 00691 IPOS0000001 884 884 Processed 11/03/2024 644205131 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-043-001/42-B
(GHATAVDA) 		1706009043NRG24291220230263829 29/12/2023 babulal 1706009043WL023019 babulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644205131 babulal STATE BANK OF INDIA(508548)
405 ARON MP-06-009-043-002/260
(GHATAVDA) 		1706009043NRG24291220230263849 29/12/2023 Ankesh 1706009043WL023019 Ankesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644205131 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
406 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24291220230264436 29/12/2023 meghnath 1706009007WL023057 meghnath 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 644205131 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 546975 546975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_291223APB_FTO_413272 AXIS BANK UTIB0000679 GUNA 1547
2 ARON MP1706009_291223APB_FTO_413272 Bank of Baroda BARB0ASHBHO ASHBHO 4641
3 ARON MP1706009_291223APB_FTO_413272 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6851
4 ARON MP1706009_291223APB_FTO_413272 Central Bank Of India CBIN0282156 GUNA 1326
5 ARON MP1706009_291223APB_FTO_413272 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 ARON MP1706009_291223APB_FTO_413272 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
7 ARON MP1706009_291223APB_FTO_413272 Punjab National Bank PUNB0018600 GUNA 2652
8 ARON MP1706009_291223APB_FTO_413272 Punjab National Bank PUNB0214400 RAJPUR 3094
9 ARON MP1706009_291223APB_FTO_413272 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 ARON MP1706009_291223APB_FTO_413272 State Bank of India SBIN0010848 ARON 10608
11 ARON MP1706009_291223APB_FTO_413272 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 ARON MP1706009_291223APB_FTO_413272 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 149617
13 ARON MP1706009_291223APB_FTO_413272 State Bank of India SBIN0030204 BARKHEDA HAT 23868
14 ARON MP1706009_291223APB_FTO_413272 State Bank of India SBIN0030294 PARWAHA 884
15 ARON MP1706009_291223APB_FTO_413272 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
16 ARON MP1706009_291223APB_FTO_413272 Union Bank of India UBIN0573922 ARON 13481
17 ARON MP1706009_291223APB_FTO_413272 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 33150
18 ARON MP1706009_291223APB_FTO_413272 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4641
19 ARON MP1706009_291223APB_FTO_413272 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 ARON MP1706009_291223APB_FTO_413272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200447
21 ARON MP1706009_291223APB_FTO_413272 Fino Payments Bank Ltd FINO0001446 MP RO 24752
22 ARON MP1706009_291223APB_FTO_413272 India Post Payments Bank IPOS0000001 Guna 44863
23 ARON MP1706009_291223APB_FTO_413272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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