Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_230224APB_FTO_473581
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-06-009-020-003/145-A
(RORIYA) 		1706009020NRG24230220240331158 23/02/2024 munesh 1706009020WL028399 munesh 00032 UTIB0003937 1326 1326 Rejected 24/04/2024 302222627 Aadhaar Number not Mapped to Account Number
2 ARON MP-06-009-045-004/55-B
(KAKRUA) 		1706009045NRG24220220240329328 23/02/2024 pappu 1706009045WL028285 pappu 00032 UTIB0003937 1326 1326 Processed 12/04/2024 302222627 pappu BANK OF BARODA(606985)
SubTotal 2652 2652
3 ARON MP-06-009-045-002/34-A
(KAKRUA) 		1706009045NRG24220220240329400 23/02/2024 shree kishan 1706009045WL028286 shree kishan 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 302222627 shreekishan BANK OF BARODA(606985)
SubTotal 1326 1326
4 ARON MP-06-009-004-003/138-A
(PIPRODAMAINA) 		1706009004NRG24220220240329730 23/02/2024 Vimla bai 1706009004WL028301 Vimla bai 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 302222627 Vimlabai BANK OF BARODA(606985)
5 ARON MP-06-009-020-003/114-D
(RORIYA) 		1706009020NRG24230220240331205 23/02/2024 Abhishek rajak 1706009020WL028400 Abhishek rajak 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302222627 Abhishekrajak BANK OF BARODA(606985)
6 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24210220240328551 23/02/2024 majbuta singh 1706009033WL028244 majbuta singh 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 302222627 majbutasingh BANK OF BARODA(606985)
7 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24230220240331122 23/02/2024 bana ji 1706009035WL028397 bana ji 00045 BARB0GUNAXX 221 221 Processed 12/04/2024 302222627 banaji BANK OF BARODA(606985)
8 ARON MP-06-009-055-002/505
(BAAROD) 		1706009055NRG24220220240330276 23/02/2024 Jagvhan singh 1706009055WL028344 Jagvhan singh 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302222627 Jagvhansingh BANK OF BARODA(606985)
9 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24220220240330342 23/02/2024 Sitaram Prajapati 1706009055WL028348 Sitaram Prajapati 00045 BARB0GUNAXX 884 884 Processed 13/04/2024 302222627 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
10 ARON MP-06-009-031-003/278
(HINOTIYA) 		1706009031NRG24230220240331098 23/02/2024 Mehndrasingh 1706009031WL028396 Mehndrasingh 00152 HDFC0000911 1326 1326 Processed 12/04/2024 302222627 Mehndrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ARON MP-06-009-054-003/313
(BANBIRKHEDI) 		1706009054NRG24220220240329321 23/02/2024 Randheer 1706009054WL028284 Randheer 00165 IBKL0001107 442 442 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
12 ARON MP-06-009-005-001/153-B
(SIRSI) 		1706009005NRG24230220240331287 23/02/2024 sanjeev 1706009005WL028403 sanjeev 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302222627 sanjeev STATE BANK OF INDIA(508548)
13 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24230220240331201 23/02/2024 Mohan 1706009020WL028400 Mohan 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302222627 Mohan ICICI BANK LTD(508534)
14 ARON MP-06-009-020-003/112
(RORIYA) 		1706009020NRG24230220240331204 23/02/2024 ashok 1706009020WL028400 ashok 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302222627 ashok ICICI BANK LTD(508534)
15 ARON MP-06-009-020-003/131
(RORIYA) 		1706009020NRG24230220240331151 23/02/2024 Banti 1706009020WL028399 Banti 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302222627 Banti ICICI BANK LTD(508534)
16 ARON MP-06-009-020-003/138
(RORIYA) 		1706009020NRG24230220240331155 23/02/2024 Jagdesh 1706009020WL028399 Jagdesh 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302222627 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-020-003/28
(RORIYA) 		1706009020NRG24230220240331167 23/02/2024 munni bai 1706009020WL028399 munni bai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302222627 munnibai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-020-003/49
(RORIYA) 		1706009020NRG24230220240331179 23/02/2024 GUDDIBAI 1706009020WL028399 GUDDIBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302222627 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-031-003/159
(HINOTIYA) 		1706009031NRG24230220240331058 23/02/2024 CHANDAN 1706009031WL028396 CHANDAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302222627 CHANDAN INDIAN OVERSEAS BANK(508541)
20 ARON MP-06-009-033-001/111
(DEHRIKALAN) 		1706009033NRG24220220240330087 23/02/2024 PHULA BAI 1706009033WL028336 PHULA BAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302222627 PHULABAI ICICI BANK LTD(508534)
21 ARON MP-06-009-033-001/115
(DEHRIKALAN) 		1706009033NRG24220220240330093 23/02/2024 VINITA BAI 1706009033WL028336 VINITA BAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302222627 VINITABAI ICICI BANK LTD(508534)
22 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24210220240328581 23/02/2024 VIMALA BAI 1706009033WL028244 VIMALA BAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302222627 VIMALABAI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
23 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24230220240331165 23/02/2024 Mehrban singh 1706009020WL028399 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 12/04/2024 302222627 Mehrbansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
24 ARON MP-06-009-045-004/61-D
(KAKRUA) 		1706009045NRG24220220240329337 23/02/2024 keval 1706009045WL028285 keval 00415 SBIN0009522 1326 1326 Processed 12/04/2024 302222627 keval STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24210220240328586 23/02/2024 GAJENDRASINGH NONITRAM 1706009033WL028244 GAJENDRASINGH NONITRAM 00415 SBIN0010848 1547 1547 Processed 12/04/2024 302222627 GAJENDRASINGHNONITRAM ICICI BANK LTD(508534)
26 ARON MP-06-009-036-001/111-C
(KHAMKHEDA) 		1706009036NRG24210220240328740 23/02/2024 abhisek 1706009036WL028255 abhisek 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 abhisek STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-002/15
(KAKRUA) 		1706009045NRG24220220240329340 23/02/2024 Balram 1706009045WL028286 Balram 00415 SBIN0010848 1547 1547 Processed 13/04/2024 302222627 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-045-002/16-B
(KAKRUA) 		1706009045NRG24220220240329345 23/02/2024 Girdhari 1706009045WL028286 Girdhari 00415 SBIN0010848 1547 1547 Processed 13/04/2024 302222627 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-045-002/21-A
(KAKRUA) 		1706009045NRG24220220240329352 23/02/2024 pehlad 1706009045WL028286 pehlad 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 pehlad STATE BANK OF INDIA(508548)
30 ARON MP-06-009-045-002/24-A
(KAKRUA) 		1706009045NRG24220220240329368 23/02/2024 rekha bai 1706009045WL028286 rekha bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 rekhabai STATE BANK OF INDIA(508548)
31 ARON MP-06-009-045-002/24-B
(KAKRUA) 		1706009045NRG24220220240329370 23/02/2024 pravesh bai 1706009045WL028286 pravesh bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 praveshbai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-045-002/29
(KAKRUA) 		1706009045NRG24220220240329387 23/02/2024 jaymandal singh 1706009045WL028286 jaymandal singh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 jaymandalsingh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-002/4
(KAKRUA) 		1706009045NRG24220220240329407 23/02/2024 Moharbai 1706009045WL028286 Moharbai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 Moharbai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-045-002/5
(KAKRUA) 		1706009045NRG24220220240329408 23/02/2024 Udham 1706009045WL028286 Udham 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 Udham STATE BANK OF INDIA(508548)
35 ARON MP-06-009-045-002/6
(KAKRUA) 		1706009045NRG24220220240329411 23/02/2024 Maniram 1706009045WL028286 Maniram 00415 SBIN0010848 1547 1547 Processed 13/04/2024 302222627 Maniram FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-045-003/11
(KAKRUA) 		1706009045NRG24220220240329422 23/02/2024 harisingh 1706009045WL028286 harisingh 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-045-003/192-A
(KAKRUA) 		1706009045NRG24220220240329425 23/02/2024 udaybhan 1706009045WL028286 udaybhan 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-045-003/27-A
(KAKRUA) 		1706009045NRG24220220240329427 23/02/2024 banwari 1706009045WL028286 banwari 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-003/4
(KAKRUA) 		1706009045NRG24220220240329436 23/02/2024 babulal 1706009045WL028286 babulal 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 babulal STATE BANK OF INDIA(508548)
40 ARON MP-06-009-045-004/3-A
(KAKRUA) 		1706009045NRG24220220240329445 23/02/2024 suresh 1706009045WL028287 suresh 00415 SBIN0010848 1105 1105 Processed 13/04/2024 302222627 suresh FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-045-004/4-A
(KAKRUA) 		1706009045NRG24220220240329446 23/02/2024 sodan 1706009045WL028287 sodan 00415 SBIN0010848 1105 1105 Processed 13/04/2024 302222627 sodan FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-045-004/54-A
(KAKRUA) 		1706009045NRG24220220240329325 23/02/2024 GOKUL 1706009045WL028285 GOKUL 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-045-004/55
(KAKRUA) 		1706009045NRG24220220240329326 23/02/2024 phool singh 1706009045WL028285 phool singh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 phoolsingh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-045-005/11
(KAKRUA) 		1706009045NRG24220220240329453 23/02/2024 balram 1706009045WL028287 balram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 balram INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-045-005/13-A
(KAKRUA) 		1706009045NRG24220220240329455 23/02/2024 jamni bai 1706009045WL028287 jamni bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 jamnibai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-045-005/19
(KAKRUA) 		1706009045NRG24220220240329458 23/02/2024 naran 1706009045WL028287 naran 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 naran FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-045-005/33
(KAKRUA) 		1706009045NRG24220220240329461 23/02/2024 lalliram 1706009045WL028287 lalliram 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 lalliram STATE BANK OF INDIA(508548)
48 ARON MP-06-009-045-005/34-A
(KAKRUA) 		1706009045NRG24220220240329462 23/02/2024 munesh 1706009045WL028287 munesh 00415 SBIN0010848 1547 1547 Processed 13/04/2024 302222627 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-045-005/38-A
(KAKRUA) 		1706009045NRG24220220240329463 23/02/2024 bharat 1706009045WL028287 bharat 00415 SBIN0010848 1547 1547 Processed 13/04/2024 302222627 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-045-005/40
(KAKRUA) 		1706009045NRG24220220240329467 23/02/2024 kalyan 1706009045WL028287 kalyan 00415 SBIN0010848 1547 1547 Processed 12/04/2024 302222627 kalyan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-045-005/448
(KAKRUA) 		1706009045NRG24220220240329468 23/02/2024 MONU 1706009045WL028287 MONU 00415 SBIN0010848 1547 1547 Processed 12/04/2024 302222627 MONU STATE BANK OF INDIA(508548)
52 ARON MP-06-009-045-005/45-A
(KAKRUA) 		1706009045NRG24220220240329469 23/02/2024 dharmendra 1706009045WL028287 dharmendra 00415 SBIN0010848 1547 1547 Processed 13/04/2024 302222627 dharmendra FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-045-005/451
(KAKRUA) 		1706009045NRG24220220240329471 23/02/2024 vimla bai 1706009045WL028287 vimla bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 302222627 vimlabai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-045-005/46-C
(KAKRUA) 		1706009045NRG24220220240329473 23/02/2024 rajkumar 1706009045WL028287 rajkumar 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 rajkumar STATE BANK OF INDIA(508548)
55 ARON MP-06-009-045-005/472
(KAKRUA) 		1706009045NRG24220220240329474 23/02/2024 Sanjeev 1706009045WL028287 Sanjeev 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 Sanjeev FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-045-005/473
(KAKRUA) 		1706009045NRG24220220240329475 23/02/2024 lekharaj 1706009045WL028287 lekharaj 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-045-005/477
(KAKRUA) 		1706009045NRG24220220240329476 23/02/2024 kishan 1706009045WL028287 kishan 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 kishan STATE BANK OF INDIA(508548)
58 ARON MP-06-009-045-005/477-A
(KAKRUA) 		1706009045NRG24220220240329477 23/02/2024 ARUN 1706009045WL028287 ARUN 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 ARUN STATE BANK OF INDIA(508548)
59 ARON MP-06-009-045-005/50-A
(KAKRUA) 		1706009045NRG24220220240329479 23/02/2024 dinesh 1706009045WL028287 dinesh 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 dinesh FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-045-005/52
(KAKRUA) 		1706009045NRG24220220240329482 23/02/2024 lalaram 1706009045WL028287 lalaram 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 lalaram STATE BANK OF INDIA(508548)
61 ARON MP-06-009-045-005/52-A
(KAKRUA) 		1706009045NRG24220220240329484 23/02/2024 durgesh 1706009045WL028287 durgesh 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 durgesh FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-045-005/52-A
(KAKRUA) 		1706009045NRG24220220240329483 23/02/2024 patram 1706009045WL028287 patram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 patram FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-045-005/66
(KAKRUA) 		1706009045NRG24220220240329487 23/02/2024 rambir 1706009045WL028287 rambir 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 rambir STATE BANK OF INDIA(508548)
64 ARON MP-06-009-045-005/69-A
(KAKRUA) 		1706009045NRG24220220240329488 23/02/2024 varjmohan 1706009045WL028287 varjmohan 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 varjmohan STATE BANK OF INDIA(508548)
65 ARON MP-06-009-045-005/79
(KAKRUA) 		1706009045NRG24220220240329491 23/02/2024 VIRENDRASINGH YADAV 1706009045WL028287 VIRENDRASINGH YADAV 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 VIRENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-045-005/85
(KAKRUA) 		1706009045NRG24220220240329495 23/02/2024 SHYAMABIR YADAV 1706009045WL028287 SHYAMABIR YADAV 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 SHYAMABIRYADAV FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24220220240329497 23/02/2024 shivraj 1706009045WL028287 shivraj 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-045-005/9-A
(KAKRUA) 		1706009045NRG24220220240329499 23/02/2024 rambhan 1706009045WL028287 rambhan 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 rambhan FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-045-005/98-A
(KAKRUA) 		1706009045NRG24220220240329501 23/02/2024 rajend 1706009045WL028287 rajend 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 rajend FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-045-005/98-C
(KAKRUA) 		1706009045NRG24220220240329502 23/02/2024 hartum 1706009045WL028287 hartum 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 hartum INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-045-006/14-B
(KAKRUA) 		1706009045NRG24220220240329510 23/02/2024 Durga 1706009045WL028287 Durga 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 Durga STATE BANK OF INDIA(508548)
72 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24220220240329514 23/02/2024 megha 1706009045WL028287 megha 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 megha INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24220220240329520 23/02/2024 guddu 1706009045WL028287 guddu 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 guddu STATE BANK OF INDIA(508548)
74 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24220220240329525 23/02/2024 gorilal 1706009045WL028287 gorilal 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 gorilal FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-045-006/28-C
(KAKRUA) 		1706009045NRG24220220240329539 23/02/2024 shyamlal 1706009045WL028287 shyamlal 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 shyamlal STATE BANK OF INDIA(508548)
76 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24220220240329544 23/02/2024 Bhama 1706009045WL028287 Bhama 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 Bhama STATE BANK OF INDIA(508548)
77 ARON MP-06-009-045-006/534
(KAKRUA) 		1706009045NRG24220220240329557 23/02/2024 Simbu 1706009045WL028288 Simbu 00415 SBIN0010848 1326 1326 Processed 13/04/2024 302222627 Simbu INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-045-006/536
(KAKRUA) 		1706009045NRG24220220240329559 23/02/2024 ramesh 1706009045WL028288 ramesh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 ramesh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-045-006/9
(KAKRUA) 		1706009045NRG24220220240329565 23/02/2024 kajod 1706009045WL028288 kajod 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302222627 kajod STATE BANK OF INDIA(508548)
SubTotal 74698 74698
80 ARON MP-06-009-031-001/404
(HINOTIYA) 		1706009031NRG24230220240331026 23/02/2024 Juliebai 1706009031WL028396 Juliebai 00415 SBIN0017104 1326 1326 Processed 12/04/2024 302222627 Juliebai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 ARON MP-06-009-004-001/156-C
(PIPRODAMAINA) 		1706009004NRG24220220240329713 23/02/2024 Asha bai 1706009004WL028297 Asha bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Ashabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-004-001/32-B
(PIPRODAMAINA) 		1706009004NRG24220220240329718 23/02/2024 sarjan 1706009004WL028299 sarjan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 sarjan STATE BANK OF INDIA(508548)
83 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24220220240329719 23/02/2024 ram bai 1706009004WL028299 ram bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rambai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-004-001/46
(PIPRODAMAINA) 		1706009004NRG24220220240329720 23/02/2024 Guddi Bai 1706009004WL028299 Guddi Bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 GuddiBai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-004-001/53-A
(PIPRODAMAINA) 		1706009004NRG24220220240329721 23/02/2024 mukesh 1706009004WL028299 mukesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 mukesh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-004-002/32-B
(PIPRODAMAINA) 		1706009004NRG24220220240329737 23/02/2024 sampat bai 1706009004WL028302 sampat bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 302222627 sampatbai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-004-002/95-C
(PIPRODAMAINA) 		1706009004NRG24220220240329739 23/02/2024 JITENDRA 1706009004WL028302 JITENDRA 00415 SBIN0030106 1105 1105 Processed 12/04/2024 302222627 JITENDRA STATE BANK OF INDIA(508548)
88 ARON MP-06-009-004-002/98-C
(PIPRODAMAINA) 		1706009004NRG24220220240329741 23/02/2024 garaj singh 1706009004WL028302 garaj singh 00415 SBIN0030106 1105 1105 Processed 12/04/2024 302222627 garajsingh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-004-002/98-C
(PIPRODAMAINA) 		1706009004NRG24220220240329729 23/02/2024 mamta bai 1706009004WL028301 mamta bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 mamtabai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-004-003/7
(PIPRODAMAINA) 		1706009004NRG24220220240329734 23/02/2024 Krishna Bai 1706009004WL028301 Krishna Bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 KrishnaBai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-004-003/90-C
(PIPRODAMAINA) 		1706009004NRG24220220240329735 23/02/2024 anita bai 1706009004WL028301 anita bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 anitabai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-005-001/1128
(SIRSI) 		1706009005NRG24230220240331282 23/02/2024 arvind 1706009005WL028403 arvind 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 arvind FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24230220240331283 23/02/2024 geereesh 1706009005WL028403 geereesh 00415 SBIN0030106 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24230220240331284 23/02/2024 makhan 1706009005WL028403 makhan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 makhan STATE BANK OF INDIA(508548)
95 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24230220240331285 23/02/2024 premnarayan 1706009005WL028403 premnarayan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 premnarayan STATE BANK OF INDIA(508548)
96 ARON MP-06-009-005-001/140-D
(SIRSI) 		1706009005NRG24230220240331286 23/02/2024 muskan 1706009005WL028403 muskan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 muskan STATE BANK OF INDIA(508548)
97 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24230220240331289 23/02/2024 ashok 1706009005WL028403 ashok 00415 SBIN0030106 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 ARON MP-06-009-005-001/255
(SIRSI) 		1706009005NRG24230220240331290 23/02/2024 raju 1706009005WL028403 raju 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 raju STATE BANK OF INDIA(508548)
99 ARON MP-06-009-005-001/28
(SIRSI) 		1706009005NRG24230220240331291 23/02/2024 Haricharan 1706009005WL028403 Haricharan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Haricharan FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-005-001/283
(SIRSI) 		1706009005NRG24230220240331292 23/02/2024 arjun 1706009005WL028403 arjun 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 arjun FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-005-001/302
(SIRSI) 		1706009005NRG24230220240331293 23/02/2024 ramu 1706009005WL028403 ramu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 ramu BANK OF BARODA(606985)
102 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24230220240331294 23/02/2024 kalla 1706009005WL028403 kalla 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 kalla FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-005-001/315
(SIRSI) 		1706009005NRG24230220240331295 23/02/2024 kisanlal 1706009005WL028403 kisanlal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 kisanlal FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24230220240331297 23/02/2024 sitaram 1706009005WL028403 sitaram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 sitaram STATE BANK OF INDIA(508548)
105 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24230220240331298 23/02/2024 bhura 1706009005WL028403 bhura 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bhura STATE BANK OF INDIA(508548)
106 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24230220240331299 23/02/2024 neelam 1706009005WL028403 neelam 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 neelam ICICI BANK LTD(508534)
107 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24230220240331300 23/02/2024 sanjay 1706009005WL028403 sanjay 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 sanjay STATE BANK OF INDIA(508548)
108 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24230220240331301 23/02/2024 harpal 1706009005WL028403 harpal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 harpal FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24230220240331302 23/02/2024 rakesh 1706009005WL028403 rakesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rakesh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24230220240331303 23/02/2024 rajdhar 1706009005WL028403 rajdhar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rajdhar STATE BANK OF INDIA(508548)
111 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24230220240331304 23/02/2024 rahul 1706009005WL028403 rahul 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 rahul FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-005-001/38
(SIRSI) 		1706009005NRG24230220240331305 23/02/2024 diman 1706009005WL028403 diman 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 diman FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24230220240331306 23/02/2024 Badan 1706009005WL028403 Badan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Badan FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24230220240331307 23/02/2024 neelam 1706009005WL028403 neelam 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 neelam FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-005-001/411-A
(SIRSI) 		1706009005NRG24230220240331309 23/02/2024 Jitu 1706009005WL028403 Jitu 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Jitu FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24230220240331310 23/02/2024 Pirmod 1706009005WL028403 Pirmod 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Pirmod FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24230220240331312 23/02/2024 Abhishek 1706009005WL028403 Abhishek 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Abhishek FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24230220240331313 23/02/2024 Vijay 1706009005WL028403 Vijay 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Vijay FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-005-001/413-B
(SIRSI) 		1706009005NRG24230220240331314 23/02/2024 Chaya 1706009005WL028403 Chaya 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Chaya STATE BANK OF INDIA(508548)
120 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24230220240331315 23/02/2024 Pooja 1706009005WL028403 Pooja 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Pooja FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24230220240331317 23/02/2024 Rahul 1706009005WL028403 Rahul 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Rahul STATE BANK OF INDIA(508548)
122 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24230220240331326 23/02/2024 rup singh 1706009005WL028403 rup singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 rupsingh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-005-001/64-A
(SIRSI) 		1706009005NRG24230220240331327 23/02/2024 amol singh 1706009005WL028403 amol singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 amolsingh FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-005-001/66
(SIRSI) 		1706009005NRG24230220240331328 23/02/2024 barjesh 1706009005WL028403 barjesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 barjesh FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-005-001/68
(SIRSI) 		1706009005NRG24230220240331329 23/02/2024 Dharmendra 1706009005WL028403 Dharmendra 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Dharmendra FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24230220240331330 23/02/2024 manoj 1706009005WL028403 manoj 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 manoj FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-005-001/87-C
(SIRSI) 		1706009005NRG24230220240331331 23/02/2024 dolatram 1706009005WL028403 dolatram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 dolatram STATE BANK OF INDIA(508548)
128 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24230220240331195 23/02/2024 Chhotu 1706009020WL028400 Chhotu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Chhotu STATE BANK OF INDIA(508548)
129 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24230220240331197 23/02/2024 arun 1706009020WL028400 arun 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 arun STATE BANK OF INDIA(508548)
130 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24230220240331198 23/02/2024 dallu 1706009020WL028400 dallu 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 dallu FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24230220240331199 23/02/2024 Hanumat singh 1706009020WL028400 Hanumat singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-020-003/115
(RORIYA) 		1706009020NRG24230220240331206 23/02/2024 Lachmibai 1706009020WL028400 Lachmibai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Lachmibai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-020-003/117-A
(RORIYA) 		1706009020NRG24230220240331207 23/02/2024 Golu Ahirwar 1706009020WL028400 Golu Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 GoluAhirwar STATE BANK OF INDIA(508548)
134 ARON MP-06-009-020-003/123
(RORIYA) 		1706009020NRG24230220240331210 23/02/2024 bhura 1706009020WL028400 bhura 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bhura STATE BANK OF INDIA(508548)
135 ARON MP-06-009-020-003/126
(RORIYA) 		1706009020NRG24230220240331148 23/02/2024 MAMTA BAI 1706009020WL028399 MAMTA BAI 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 MAMTABAI BANK OF BARODA(606985)
136 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24230220240331152 23/02/2024 Sunita Bai 1706009020WL028399 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-020-003/141-C
(RORIYA) 		1706009020NRG24230220240331156 23/02/2024 Rahul Singh 1706009020WL028399 Rahul Singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 RahulSingh STATE BANK OF INDIA(508548)
138 ARON MP-06-009-020-003/163
(RORIYA) 		1706009020NRG24230220240331166 23/02/2024 Bablibai 1706009020WL028399 Bablibai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Bablibai MADHYANCHAL GRAMIN BANK(607232)
139 ARON MP-06-009-020-003/301-B
(RORIYA) 		1706009020NRG24230220240331212 23/02/2024 KAMRSANGH 1706009020WL028400 KAMRSANGH 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 KAMRSANGH STATE BANK OF INDIA(508548)
140 ARON MP-06-009-020-003/312-A
(RORIYA) 		1706009020NRG24230220240331170 23/02/2024 Govind singh 1706009020WL028399 Govind singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24230220240331176 23/02/2024 suresh 1706009020WL028399 suresh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 suresh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-020-003/45
(RORIYA) 		1706009020NRG24230220240331177 23/02/2024 DHAN BAI 1706009020WL028399 DHAN BAI 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 DHANBAI STATE BANK OF INDIA(508548)
143 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24230220240331182 23/02/2024 baijnath 1706009020WL028399 baijnath 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 baijnath STATE BANK OF INDIA(508548)
144 ARON MP-06-009-020-003/65-B
(RORIYA) 		1706009020NRG24230220240331184 23/02/2024 gajan 1706009020WL028399 gajan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 gajan STATE BANK OF INDIA(508548)
145 ARON MP-06-009-020-003/73
(RORIYA) 		1706009020NRG24230220240331186 23/02/2024 Saroj bai 1706009020WL028399 Saroj bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Sarojbai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-020-003/74-C
(RORIYA) 		1706009020NRG24230220240331187 23/02/2024 Balram 1706009020WL028399 Balram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Balram UNION BANK OF INDIA(508500)
147 ARON MP-06-009-020-003/80-B
(RORIYA) 		1706009020NRG24230220240331188 23/02/2024 Santosh Ahirwar 1706009020WL028399 Santosh Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 SantoshAhirwar AXIS BANK(607153)
148 ARON MP-06-009-020-003/9-C
(RORIYA) 		1706009020NRG24230220240331221 23/02/2024 Nilu sen 1706009020WL028400 Nilu sen 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Nilusen STATE BANK OF INDIA(508548)
149 ARON MP-06-009-020-003/97
(RORIYA) 		1706009020NRG24230220240331192 23/02/2024 sonu 1706009020WL028399 sonu 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-031-001/195
(HINOTIYA) 		1706009031NRG24230220240331006 23/02/2024 raghunandan 1706009031WL028396 raghunandan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 raghunandan STATE BANK OF INDIA(508548)
151 ARON MP-06-009-031-001/198
(HINOTIYA) 		1706009031NRG24230220240331007 23/02/2024 brahmdas 1706009031WL028396 brahmdas 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 brahmdas STATE BANK OF INDIA(508548)
152 ARON MP-06-009-031-001/207
(HINOTIYA) 		1706009031NRG24230220240331008 23/02/2024 Ramdulari 1706009031WL028396 Ramdulari 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Ramdulari UNION BANK OF INDIA(508500)
153 ARON MP-06-009-031-001/208
(HINOTIYA) 		1706009031NRG24230220240331009 23/02/2024 Shashi 1706009031WL028396 Shashi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Shashi STATE BANK OF INDIA(508548)
154 ARON MP-06-009-031-001/224
(HINOTIYA) 		1706009031NRG24230220240331012 23/02/2024 Sachin 1706009031WL028396 Sachin 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Sachin STATE BANK OF INDIA(508548)
155 ARON MP-06-009-031-001/226
(HINOTIYA) 		1706009031NRG24230220240331013 23/02/2024 Harveer 1706009031WL028396 Harveer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Harveer ICICI BANK LTD(508534)
156 ARON MP-06-009-031-001/379
(HINOTIYA) 		1706009031NRG24230220240331021 23/02/2024 Dirabai 1706009031WL028396 Dirabai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Dirabai BANK OF MAHARASHTRA(607387)
157 ARON MP-06-009-031-001/383
(HINOTIYA) 		1706009031NRG24230220240331023 23/02/2024 Rambresh 1706009031WL028396 Rambresh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Rambresh STATE BANK OF INDIA(508548)
158 ARON MP-06-009-031-001/61-A
(HINOTIYA) 		1706009031NRG24230220240331031 23/02/2024 ravi dhakad 1706009031WL028396 ravi dhakad 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 ravidhakad STATE BANK OF INDIA(508548)
159 ARON MP-06-009-031-001/75-B
(HINOTIYA) 		1706009031NRG24230220240331035 23/02/2024 darshan 1706009031WL028396 darshan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 darshan UNION BANK OF INDIA(508500)
160 ARON MP-06-009-031-002/104
(HINOTIYA) 		1706009031NRG24230220240331037 23/02/2024 Bhagirath 1706009031WL028396 Bhagirath 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Bhagirath STATE BANK OF INDIA(508548)
161 ARON MP-06-009-031-002/265
(HINOTIYA) 		1706009031NRG24230220240331042 23/02/2024 Goravpuri 1706009031WL028396 Goravpuri 00415 SBIN0030106 1105 1105 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 ARON MP-06-009-031-002/67-A
(HINOTIYA) 		1706009031NRG24230220240331047 23/02/2024 ranveer 1706009031WL028396 ranveer 00415 SBIN0030106 1105 1105 Processed 12/04/2024 302222627 ranveer STATE BANK OF INDIA(508548)
163 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24230220240331049 23/02/2024 KALABAI 1706009031WL028396 KALABAI 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 KALABAI ICICI BANK LTD(508534)
164 ARON MP-06-009-031-002/70
(HINOTIYA) 		1706009031NRG24230220240331050 23/02/2024 GUDDIBAI 1706009031WL028396 GUDDIBAI 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 GUDDIBAI STATE BANK OF INDIA(508548)
165 ARON MP-06-009-031-003/101
(HINOTIYA) 		1706009031NRG24230220240331052 23/02/2024 kamar bai 1706009031WL028396 kamar bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 kamarbai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-031-003/127
(HINOTIYA) 		1706009031NRG24230220240331055 23/02/2024 LAKHAN 1706009031WL028396 LAKHAN 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 LAKHAN ICICI BANK LTD(508534)
167 ARON MP-06-009-031-003/127
(HINOTIYA) 		1706009031NRG24230220240331054 23/02/2024 shanti bai 1706009031WL028396 shanti bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 shantibai ICICI BANK LTD(508534)
168 ARON MP-06-009-031-003/145-A
(HINOTIYA) 		1706009031NRG24230220240331056 23/02/2024 suneel 1706009031WL028396 suneel 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 suneel UNION BANK OF INDIA(508500)
169 ARON MP-06-009-031-003/169
(HINOTIYA) 		1706009031NRG24230220240331060 23/02/2024 PARVAT SINGH 1706009031WL028396 PARVAT SINGH 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 PARVATSINGH ICICI BANK LTD(508534)
170 ARON MP-06-009-031-003/170-B
(HINOTIYA) 		1706009031NRG24230220240331064 23/02/2024 rajkumar 1706009031WL028396 rajkumar 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 rajkumar UNION BANK OF INDIA(508500)
171 ARON MP-06-009-031-003/176
(HINOTIYA) 		1706009031NRG24230220240331065 23/02/2024 ranibai 1706009031WL028396 ranibai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-031-003/184
(HINOTIYA) 		1706009031NRG24230220240331066 23/02/2024 sarvan 1706009031WL028396 sarvan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 sarvan STATE BANK OF INDIA(508548)
173 ARON MP-06-009-031-003/189
(HINOTIYA) 		1706009031NRG24230220240331069 23/02/2024 banbari 1706009031WL028396 banbari 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 banbari STATE BANK OF INDIA(508548)
174 ARON MP-06-009-031-003/189
(HINOTIYA) 		1706009031NRG24230220240331068 23/02/2024 gulab 1706009031WL028396 gulab 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 gulab STATE BANK OF INDIA(508548)
175 ARON MP-06-009-031-003/189
(HINOTIYA) 		1706009031NRG24230220240331071 23/02/2024 ranbir 1706009031WL028396 ranbir 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 ranbir STATE BANK OF INDIA(508548)
176 ARON MP-06-009-031-003/189
(HINOTIYA) 		1706009031NRG24230220240331070 23/02/2024 vimla 1706009031WL028396 vimla 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 vimla STATE BANK OF INDIA(508548)
177 ARON MP-06-009-031-003/193-A
(HINOTIYA) 		1706009031NRG24230220240331072 23/02/2024 gyansingh 1706009031WL028396 gyansingh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 gyansingh STATE BANK OF INDIA(508548)
178 ARON MP-06-009-031-003/196
(HINOTIYA) 		1706009031NRG24230220240331074 23/02/2024 gulabsingh 1706009031WL028396 gulabsingh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 gulabsingh STATE BANK OF INDIA(508548)
179 ARON MP-06-009-031-003/197-A
(HINOTIYA) 		1706009031NRG24230220240331076 23/02/2024 munnalal 1706009031WL028396 munnalal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-031-003/199-A
(HINOTIYA) 		1706009031NRG24230220240331077 23/02/2024 rajendra 1706009031WL028396 rajendra 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rajendra STATE BANK OF INDIA(508548)
181 ARON MP-06-009-031-003/200-A
(HINOTIYA) 		1706009031NRG24230220240331079 23/02/2024 rambabu 1706009031WL028396 rambabu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rambabu STATE BANK OF INDIA(508548)
182 ARON MP-06-009-031-003/219
(HINOTIYA) 		1706009031NRG24230220240331082 23/02/2024 santram 1706009031WL028396 santram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 santram STATE BANK OF INDIA(508548)
183 ARON MP-06-009-031-003/222
(HINOTIYA) 		1706009031NRG24230220240331083 23/02/2024 valbeer 1706009031WL028396 valbeer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 valbeer STATE BANK OF INDIA(508548)
184 ARON MP-06-009-031-003/223
(HINOTIYA) 		1706009031NRG24230220240331084 23/02/2024 vandna 1706009031WL028396 vandna 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 vandna STATE BANK OF INDIA(508548)
185 ARON MP-06-009-031-003/229
(HINOTIYA) 		1706009031NRG24230220240331085 23/02/2024 Bhura dhakad 1706009031WL028396 Bhura dhakad 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Bhuradhakad STATE BANK OF INDIA(508548)
186 ARON MP-06-009-031-003/275
(HINOTIYA) 		1706009031NRG24230220240331096 23/02/2024 Kriparam dhakad 1706009031WL028396 Kriparam dhakad 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Kriparamdhakad STATE BANK OF INDIA(508548)
187 ARON MP-06-009-033-001/111
(DEHRIKALAN) 		1706009033NRG24220220240330086 23/02/2024 ratna 1706009033WL028336 ratna 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24220220240330094 23/02/2024 sardar 1706009033WL028336 sardar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 sardar STATE BANK OF INDIA(508548)
189 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24220220240330098 23/02/2024 mohan singh 1706009033WL028336 mohan singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 mohansingh STATE BANK OF INDIA(508548)
190 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24220220240330099 23/02/2024 sarju bai 1706009033WL028336 sarju bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 sarjubai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24210220240328548 23/02/2024 munga 1706009033WL028244 munga 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 munga STATE BANK OF INDIA(508548)
192 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24220220240330103 23/02/2024 Aasra bee 1706009033WL028336 Aasra bee 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Aasrabee STATE BANK OF INDIA(508548)
193 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24220220240330102 23/02/2024 Shakeel khan 1706009033WL028336 Shakeel khan 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-033-001/415-A
(DEHRIKALAN) 		1706009033NRG24220220240330106 23/02/2024 NEERAJ SAHU 1706009033WL028336 NEERAJ SAHU 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 NEERAJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-033-001/477
(DEHRIKALAN) 		1706009033NRG24220220240330110 23/02/2024 rambabu 1706009033WL028336 rambabu 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 rambabu STATE BANK OF INDIA(508548)
196 ARON MP-06-009-033-001/502-B
(DEHRIKALAN) 		1706009033NRG24220220240330117 23/02/2024 Guddi bai 1706009033WL028336 Guddi bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Guddibai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-033-001/502-B
(DEHRIKALAN) 		1706009033NRG24220220240330116 23/02/2024 kartar 1706009033WL028336 kartar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 kartar STATE BANK OF INDIA(508548)
198 ARON MP-06-009-033-001/503-A
(DEHRIKALAN) 		1706009033NRG24220220240330121 23/02/2024 Shabana 1706009033WL028336 Shabana 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Shabana STATE BANK OF INDIA(508548)
199 ARON MP-06-009-033-001/506-D
(DEHRIKALAN) 		1706009033NRG24220220240330122 23/02/2024 LAKHAN 1706009033WL028336 LAKHAN 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 LAKHAN STATE BANK OF INDIA(508548)
200 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24220220240330124 23/02/2024 Jagdish Ahirwar 1706009033WL028336 Jagdish Ahirwar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 JagdishAhirwar MADHYANCHAL GRAMIN BANK(607232)
201 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24220220240330125 23/02/2024 Siya bai Ahirwar 1706009033WL028336 Siya bai Ahirwar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 SiyabaiAhirwar STATE BANK OF INDIA(508548)
202 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24210220240328562 23/02/2024 Idrees kha 1706009033WL028244 Idrees kha 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Idreeskha STATE BANK OF INDIA(508548)
203 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24210220240328568 23/02/2024 rajesh kevat 1706009033WL028244 rajesh kevat 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 rajeshkevat STATE BANK OF INDIA(508548)
204 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24210220240328570 23/02/2024 Chain singh 1706009033WL028244 Chain singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Chainsingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24210220240328573 23/02/2024 pushpa bai 1706009033WL028244 pushpa bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 pushpabai STATE BANK OF INDIA(508548)
206 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24210220240328572 23/02/2024 Sita ram 1706009033WL028244 Sita ram 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Sitaram STATE BANK OF INDIA(508548)
207 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24210220240328574 23/02/2024 Lallu kewat 1706009033WL028244 Lallu kewat 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Lallukewat STATE BANK OF INDIA(508548)
208 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24210220240328575 23/02/2024 Rajyari bhoi 1706009033WL028244 Rajyari bhoi 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 Rajyaribhoi INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24210220240328576 23/02/2024 kamlesh bai 1706009033WL028244 kamlesh bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 kamleshbai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-033-001/59-D
(DEHRIKALAN) 		1706009033NRG24210220240328579 23/02/2024 Naval kevat 1706009033WL028244 Naval kevat 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 Navalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24210220240328582 23/02/2024 Radheshyam 1706009033WL028244 Radheshyam 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-033-001/83-C
(DEHRIKALAN) 		1706009033NRG24210220240328585 23/02/2024 Gulu Kevat 1706009033WL028244 Gulu Kevat 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 GuluKevat STATE BANK OF INDIA(508548)
213 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24210220240328587 23/02/2024 rekha bai 1706009033WL028244 rekha bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 rekhabai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24230220240331100 23/02/2024 Sonu harijan 1706009035WL028397 Sonu harijan 00415 SBIN0030106 221 221 Processed 13/04/2024 302222627 Sonuharijan FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24230220240331102 23/02/2024 vishanlal 1706009035WL028397 vishanlal 00415 SBIN0030106 221 221 Processed 12/04/2024 302222627 vishanlal STATE BANK OF INDIA(508548)
216 ARON MP-06-009-035-002/42-B
(BHORA) 		1706009035NRG24230220240331103 23/02/2024 Govind Harijan 1706009035WL028397 Govind Harijan 00415 SBIN0030106 221 221 Processed 12/04/2024 302222627 GovindHarijan STATE BANK OF INDIA(508548)
217 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24230220240331109 23/02/2024 jitu 1706009035WL028397 jitu 00415 SBIN0030106 221 221 Processed 12/04/2024 302222627 jitu STATE BANK OF INDIA(508548)
218 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24230220240331117 23/02/2024 aasharam 1706009035WL028397 aasharam 00415 SBIN0030106 221 221 Processed 13/04/2024 302222627 aasharam FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-036-001/103-B
(KHAMKHEDA) 		1706009036NRG24210220240328743 23/02/2024 Mangee lal 1706009036WL028256 Mangee lal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Mangeelal STATE BANK OF INDIA(508548)
220 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24210220240328739 23/02/2024 devendra 1706009036WL028255 devendra 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 devendra STATE BANK OF INDIA(508548)
221 ARON MP-06-009-036-004/31
(KHAMKHEDA) 		1706009036NRG24210220240328745 23/02/2024 iklesh 1706009036WL028256 iklesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 iklesh STATE BANK OF INDIA(508548)
222 ARON MP-06-009-036-004/33-A
(KHAMKHEDA) 		1706009036NRG24210220240328741 23/02/2024 HARIOM 1706009036WL028255 HARIOM 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 HARIOM STATE BANK OF INDIA(508548)
223 ARON MP-06-009-036-004/64
(KHAMKHEDA) 		1706009036NRG24210220240328742 23/02/2024 NARAYAN SINGH 1706009036WL028255 NARAYAN SINGH 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 NARAYANSINGH STATE BANK OF INDIA(508548)
224 ARON MP-06-009-045-002/15-B
(KAKRUA) 		1706009045NRG24220220240329341 23/02/2024 dhanraj 1706009045WL028286 dhanraj 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 dhanraj FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-045-002/16
(KAKRUA) 		1706009045NRG24220220240329343 23/02/2024 khuman 1706009045WL028286 khuman 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-045-002/16-A
(KAKRUA) 		1706009045NRG24220220240329344 23/02/2024 BAlaram 1706009045WL028286 BAlaram 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 BAlaram INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-045-002/16-D
(KAKRUA) 		1706009045NRG24220220240329346 23/02/2024 pehalvan 1706009045WL028286 pehalvan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 pehalvan STATE BANK OF INDIA(508548)
228 ARON MP-06-009-045-002/17
(KAKRUA) 		1706009045NRG24220220240329347 23/02/2024 Raghuvir 1706009045WL028286 Raghuvir 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 Raghuvir FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-045-002/17-A
(KAKRUA) 		1706009045NRG24220220240329348 23/02/2024 rambabu 1706009045WL028286 rambabu 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 rambabu FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-045-002/21-B
(KAKRUA) 		1706009045NRG24220220240329353 23/02/2024 deshraj 1706009045WL028286 deshraj 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 deshraj STATE BANK OF INDIA(508548)
231 ARON MP-06-009-045-002/22-A
(KAKRUA) 		1706009045NRG24220220240329355 23/02/2024 Harveer 1706009045WL028286 Harveer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Harveer STATE BANK OF INDIA(508548)
232 ARON MP-06-009-045-002/22-C
(KAKRUA) 		1706009045NRG24220220240329357 23/02/2024 laxman 1706009045WL028286 laxman 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 laxman STATE BANK OF INDIA(508548)
233 ARON MP-06-009-045-002/22-C
(KAKRUA) 		1706009045NRG24220220240329358 23/02/2024 shivani 1706009045WL028286 shivani 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 shivani STATE BANK OF INDIA(508548)
234 ARON MP-06-009-045-002/23
(KAKRUA) 		1706009045NRG24220220240329359 23/02/2024 bhaisahab 1706009045WL028286 bhaisahab 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bhaisahab STATE BANK OF INDIA(508548)
235 ARON MP-06-009-045-002/23-A
(KAKRUA) 		1706009045NRG24220220240329361 23/02/2024 ranveer 1706009045WL028286 ranveer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 ranveer STATE BANK OF INDIA(508548)
236 ARON MP-06-009-045-002/23-B
(KAKRUA) 		1706009045NRG24220220240329363 23/02/2024 Bundel 1706009045WL028286 Bundel 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Bundel STATE BANK OF INDIA(508548)
237 ARON MP-06-009-045-002/24
(KAKRUA) 		1706009045NRG24220220240329365 23/02/2024 puran singh 1706009045WL028286 puran singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 puransingh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-045-002/24
(KAKRUA) 		1706009045NRG24220220240329366 23/02/2024 shila bai 1706009045WL028286 shila bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 shilabai STATE BANK OF INDIA(508548)
239 ARON MP-06-009-045-002/24-A
(KAKRUA) 		1706009045NRG24220220240329367 23/02/2024 prakash 1706009045WL028286 prakash 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 prakash STATE BANK OF INDIA(508548)
240 ARON MP-06-009-045-002/24-B
(KAKRUA) 		1706009045NRG24220220240329369 23/02/2024 devendra 1706009045WL028286 devendra 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 devendra STATE BANK OF INDIA(508548)
241 ARON MP-06-009-045-002/24-C
(KAKRUA) 		1706009045NRG24220220240329372 23/02/2024 baisahab 1706009045WL028286 baisahab 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 baisahab STATE BANK OF INDIA(508548)
242 ARON MP-06-009-045-002/25-A
(KAKRUA) 		1706009045NRG24220220240329373 23/02/2024 brajendra 1706009045WL028286 brajendra 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 brajendra FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-045-002/25-D
(KAKRUA) 		1706009045NRG24220220240329376 23/02/2024 brajmohan 1706009045WL028286 brajmohan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 brajmohan FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-045-002/26
(KAKRUA) 		1706009045NRG24220220240329378 23/02/2024 lakhan singh 1706009045WL028286 lakhan singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 lakhansingh FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-045-002/27-C
(KAKRUA) 		1706009045NRG24220220240329382 23/02/2024 shivnandan 1706009045WL028286 shivnandan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 shivnandan STATE BANK OF INDIA(508548)
246 ARON MP-06-009-045-002/28
(KAKRUA) 		1706009045NRG24220220240329383 23/02/2024 veer singh 1706009045WL028286 veer singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 veersingh FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-045-002/28-A
(KAKRUA) 		1706009045NRG24220220240329385 23/02/2024 nepal 1706009045WL028286 nepal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 nepal FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-045-002/29
(KAKRUA) 		1706009045NRG24220220240329388 23/02/2024 savita bai 1706009045WL028286 savita bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 savitabai FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-045-002/3-C
(KAKRUA) 		1706009045NRG24220220240329391 23/02/2024 krishna bai 1706009045WL028286 krishna bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 krishnabai STATE BANK OF INDIA(508548)
250 ARON MP-06-009-045-002/3-C
(KAKRUA) 		1706009045NRG24220220240329390 23/02/2024 sumer 1706009045WL028286 sumer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 sumer STATE BANK OF INDIA(508548)
251 ARON MP-06-009-045-002/30
(KAKRUA) 		1706009045NRG24220220240329392 23/02/2024 Naval 1706009045WL028286 Naval 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Naval FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-045-002/30-B
(KAKRUA) 		1706009045NRG24220220240329395 23/02/2024 pravesh bai 1706009045WL028286 pravesh bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 praveshbai STATE BANK OF INDIA(508548)
253 ARON MP-06-009-045-002/30-B
(KAKRUA) 		1706009045NRG24220220240329394 23/02/2024 shivpratap 1706009045WL028286 shivpratap 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 shivpratap FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-045-002/33
(KAKRUA) 		1706009045NRG24220220240329397 23/02/2024 Bhagbat 1706009045WL028286 Bhagbat 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARON MP-06-009-045-002/34
(KAKRUA) 		1706009045NRG24220220240329399 23/02/2024 Laxman 1706009045WL028286 Laxman 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Laxman STATE BANK OF INDIA(508548)
256 ARON MP-06-009-045-002/35-A
(KAKRUA) 		1706009045NRG24220220240329403 23/02/2024 jamnalal 1706009045WL028286 jamnalal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 jamnalal STATE BANK OF INDIA(508548)
257 ARON MP-06-009-045-002/36
(KAKRUA) 		1706009045NRG24220220240329405 23/02/2024 rajendra singh 1706009045WL028286 rajendra singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rajendrasingh STATE BANK OF INDIA(508548)
258 ARON MP-06-009-045-002/36-A
(KAKRUA) 		1706009045NRG24220220240329406 23/02/2024 lalo bai 1706009045WL028286 lalo bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 lalobai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-045-002/5-A
(KAKRUA) 		1706009045NRG24220220240329409 23/02/2024 man singh 1706009045WL028286 man singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 mansingh STATE BANK OF INDIA(508548)
260 ARON MP-06-009-045-002/519
(KAKRUA) 		1706009045NRG24220220240329410 23/02/2024 malkhan 1706009045WL028286 malkhan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 malkhan STATE BANK OF INDIA(508548)
261 ARON MP-06-009-045-002/6-C
(KAKRUA) 		1706009045NRG24220220240329412 23/02/2024 gangaram 1706009045WL028286 gangaram 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 gangaram STATE BANK OF INDIA(508548)
262 ARON MP-06-009-045-002/7-A
(KAKRUA) 		1706009045NRG24220220240329415 23/02/2024 Nandram 1706009045WL028286 Nandram 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 Nandram FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-045-002/8
(KAKRUA) 		1706009045NRG24220220240329416 23/02/2024 sirnam 1706009045WL028286 sirnam 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-045-002/8-A
(KAKRUA) 		1706009045NRG24220220240329417 23/02/2024 harveer 1706009045WL028286 harveer 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 harveer STATE BANK OF INDIA(508548)
265 ARON MP-06-009-045-003/10-B
(KAKRUA) 		1706009045NRG24220220240329421 23/02/2024 Kamla 1706009045WL028286 Kamla 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24220220240329442 23/02/2024 PREMA BAI 1706009045WL028287 PREMA BAI 00415 SBIN0030106 1105 1105 Processed 13/04/2024 302222627 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 ARON MP-06-009-045-003/28
(KAKRUA) 		1706009045NRG24220220240329428 23/02/2024 bankelal 1706009045WL028286 bankelal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bankelal STATE BANK OF INDIA(508548)
268 ARON MP-06-009-045-003/29
(KAKRUA) 		1706009045NRG24220220240329429 23/02/2024 malkhan singh 1706009045WL028286 malkhan singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 malkhansingh FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-045-003/29-D
(KAKRUA) 		1706009045NRG24220220240329430 23/02/2024 krishnababu 1706009045WL028286 krishnababu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 krishnababu ICICI BANK LTD(508534)
270 ARON MP-06-009-045-003/31
(KAKRUA) 		1706009045NRG24220220240329431 23/02/2024 rajendra 1706009045WL028286 rajendra 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARON MP-06-009-045-003/34-A
(KAKRUA) 		1706009045NRG24220220240329432 23/02/2024 rajaram 1706009045WL028286 rajaram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rajaram STATE BANK OF INDIA(508548)
272 ARON MP-06-009-045-003/35-A
(KAKRUA) 		1706009045NRG24220220240329433 23/02/2024 Laxman singh 1706009045WL028286 Laxman singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24220220240329443 23/02/2024 bhanupratap 1706009045WL028287 bhanupratap 00415 SBIN0030106 1105 1105 Processed 13/04/2024 302222627 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-045-003/39-A
(KAKRUA) 		1706009045NRG24220220240329435 23/02/2024 sagarsingh 1706009045WL028286 sagarsingh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 sagarsingh FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-045-003/40-A
(KAKRUA) 		1706009045NRG24220220240329437 23/02/2024 sonugir 1706009045WL028286 sonugir 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 sonugir INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-045-004/54-A
(KAKRUA) 		1706009045NRG24220220240329324 23/02/2024 gokul 1706009045WL028285 gokul 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARON MP-06-009-045-004/55
(KAKRUA) 		1706009045NRG24220220240329327 23/02/2024 rasita bai 1706009045WL028285 rasita bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 rasitabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARON MP-06-009-045-004/55-B
(KAKRUA) 		1706009045NRG24220220240329329 23/02/2024 mamta bai 1706009045WL028285 mamta bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 mamtabai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-045-004/55-C
(KAKRUA) 		1706009045NRG24220220240329331 23/02/2024 sarasvati 1706009045WL028285 sarasvati 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 sarasvati STATE BANK OF INDIA(508548)
280 ARON MP-06-009-045-004/56-D
(KAKRUA) 		1706009045NRG24220220240329333 23/02/2024 rajesh 1706009045WL028285 rajesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rajesh STATE BANK OF INDIA(508548)
281 ARON MP-06-009-045-004/58
(KAKRUA) 		1706009045NRG24220220240329334 23/02/2024 bhagvati bai 1706009045WL028285 bhagvati bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bhagvatibai STATE BANK OF INDIA(508548)
282 ARON MP-06-009-045-004/65-A
(KAKRUA) 		1706009045NRG24220220240329338 23/02/2024 mukesh 1706009045WL028285 mukesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 mukesh STATE BANK OF INDIA(508548)
283 ARON MP-06-009-045-004/7-C
(KAKRUA) 		1706009045NRG24220220240329447 23/02/2024 lakhan 1706009045WL028287 lakhan 00415 SBIN0030106 1105 1105 Processed 13/04/2024 302222627 lakhan FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-045-004/73
(KAKRUA) 		1706009045NRG24220220240329448 23/02/2024 KANHAIYARAM 1706009045WL028287 KANHAIYARAM 00415 SBIN0030106 1105 1105 Processed 13/04/2024 302222627 KANHAIYARAM FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-045-005/1
(KAKRUA) 		1706009045NRG24220220240329450 23/02/2024 bhoora 1706009045WL028287 bhoora 00415 SBIN0030106 1105 1105 Processed 12/04/2024 302222627 bhoora STATE BANK OF INDIA(508548)
286 ARON MP-06-009-045-005/1-B
(KAKRUA) 		1706009045NRG24220220240329451 23/02/2024 ghanshyam 1706009045WL028287 ghanshyam 00415 SBIN0030106 1105 1105 Rejected 12/04/2024 302222627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 ARON MP-06-009-045-005/10
(KAKRUA) 		1706009045NRG24220220240329452 23/02/2024 SHIVCHARAN 1706009045WL028287 SHIVCHARAN 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 SHIVCHARAN STATE BANK OF INDIA(508548)
288 ARON MP-06-009-045-005/12
(KAKRUA) 		1706009045NRG24220220240329454 23/02/2024 randhirsingh 1706009045WL028287 randhirsingh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 randhirsingh STATE BANK OF INDIA(508548)
289 ARON MP-06-009-045-005/13-B
(KAKRUA) 		1706009045NRG24220220240329456 23/02/2024 ramesh 1706009045WL028287 ramesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 ramesh STATE BANK OF INDIA(508548)
290 ARON MP-06-009-045-005/3
(KAKRUA) 		1706009045NRG24220220240329459 23/02/2024 CHIRONJA 1706009045WL028287 CHIRONJA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 CHIRONJA STATE BANK OF INDIA(508548)
291 ARON MP-06-009-045-005/32
(KAKRUA) 		1706009045NRG24220220240329460 23/02/2024 golariya 1706009045WL028287 golariya 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 golariya INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARON MP-06-009-045-005/38-B
(KAKRUA) 		1706009045NRG24220220240329464 23/02/2024 arvind 1706009045WL028287 arvind 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 arvind FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-045-005/5-B
(KAKRUA) 		1706009045NRG24220220240329478 23/02/2024 TEJBHAN 1706009045WL028287 TEJBHAN 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-045-005/51
(KAKRUA) 		1706009045NRG24220220240329480 23/02/2024 brama bai 1706009045WL028287 brama bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 bramabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-045-005/56
(KAKRUA) 		1706009045NRG24220220240329485 23/02/2024 shanti bai 1706009045WL028287 shanti bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 shantibai FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-045-005/9
(KAKRUA) 		1706009045NRG24220220240329498 23/02/2024 niranja 1706009045WL028287 niranja 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 niranja STATE BANK OF INDIA(508548)
297 ARON MP-06-009-045-005/93-B
(KAKRUA) 		1706009045NRG24220220240329500 23/02/2024 mishrilal 1706009045WL028287 mishrilal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 mishrilal STATE BANK OF INDIA(508548)
298 ARON MP-06-009-045-006/13-B
(KAKRUA) 		1706009045NRG24220220240329503 23/02/2024 prema 1706009045WL028287 prema 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 prema INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARON MP-06-009-045-006/13-C
(KAKRUA) 		1706009045NRG24220220240329504 23/02/2024 binti lal 1706009045WL028287 binti lal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bintilal STATE BANK OF INDIA(508548)
300 ARON MP-06-009-045-006/13-D
(KAKRUA) 		1706009045NRG24220220240329506 23/02/2024 chotu 1706009045WL028287 chotu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 chotu STATE BANK OF INDIA(508548)
301 ARON MP-06-009-045-006/14
(KAKRUA) 		1706009045NRG24220220240329508 23/02/2024 bhama 1706009045WL028287 bhama 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bhama ICICI BANK LTD(508534)
302 ARON MP-06-009-045-006/14-A
(KAKRUA) 		1706009045NRG24220220240329509 23/02/2024 Kallu 1706009045WL028287 Kallu 00415 SBIN0030106 1326 1326 Rejected 24/04/2024 302222627 A/c Blocked or Frozen
303 ARON MP-06-009-045-006/15
(KAKRUA) 		1706009045NRG24220220240329511 23/02/2024 bhamarlal 1706009045WL028287 bhamarlal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 bhamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24220220240329515 23/02/2024 jhuna bai 1706009045WL028287 jhuna bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 jhunabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-045-006/19-A
(KAKRUA) 		1706009045NRG24220220240329517 23/02/2024 ramesh 1706009045WL028287 ramesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 ramesh STATE BANK OF INDIA(508548)
306 ARON MP-06-009-045-006/19-C
(KAKRUA) 		1706009045NRG24220220240329518 23/02/2024 guddu 1706009045WL028287 guddu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 guddu STATE BANK OF INDIA(508548)
307 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24220220240329519 23/02/2024 HEERA 1706009045WL028287 HEERA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 HEERA STATE BANK OF INDIA(508548)
308 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24220220240329522 23/02/2024 hema 1706009045WL028287 hema 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 hema STATE BANK OF INDIA(508548)
309 ARON MP-06-009-045-006/23
(KAKRUA) 		1706009045NRG24220220240329523 23/02/2024 jasrath 1706009045WL028287 jasrath 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 jasrath STATE BANK OF INDIA(508548)
310 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24220220240329526 23/02/2024 moti 1706009045WL028287 moti 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 moti FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24220220240329527 23/02/2024 shanti bai 1706009045WL028287 shanti bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-045-006/26-A
(KAKRUA) 		1706009045NRG24220220240329531 23/02/2024 mukesh 1706009045WL028287 mukesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 mukesh STATE BANK OF INDIA(508548)
313 ARON MP-06-009-045-006/26-C
(KAKRUA) 		1706009045NRG24220220240329532 23/02/2024 BHIMA 1706009045WL028287 BHIMA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 BHIMA STATE BANK OF INDIA(508548)
314 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24220220240329534 23/02/2024 bhavar lal 1706009045WL028287 bhavar lal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bhavarlal STATE BANK OF INDIA(508548)
315 ARON MP-06-009-045-006/27-C
(KAKRUA) 		1706009045NRG24220220240329536 23/02/2024 Raghuveer 1706009045WL028287 Raghuveer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Raghuveer STATE BANK OF INDIA(508548)
316 ARON MP-06-009-045-006/27-C
(KAKRUA) 		1706009045NRG24220220240329535 23/02/2024 sundar bai 1706009045WL028287 sundar bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 sundarbai STATE BANK OF INDIA(508548)
317 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24220220240329537 23/02/2024 Balu 1706009045WL028287 Balu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Balu STATE BANK OF INDIA(508548)
318 ARON MP-06-009-045-006/28-A
(KAKRUA) 		1706009045NRG24220220240329538 23/02/2024 rajveer 1706009045WL028287 rajveer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rajveer STATE BANK OF INDIA(508548)
319 ARON MP-06-009-045-006/28-D
(KAKRUA) 		1706009045NRG24220220240329540 23/02/2024 SANJEEV 1706009045WL028287 SANJEEV 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 SANJEEV STATE BANK OF INDIA(508548)
320 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24220220240329541 23/02/2024 geeta bai 1706009045WL028287 geeta bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 geetabai FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-045-006/30
(KAKRUA) 		1706009045NRG24220220240329542 23/02/2024 dalla 1706009045WL028287 dalla 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 dalla STATE BANK OF INDIA(508548)
322 ARON MP-06-009-045-006/30-C
(KAKRUA) 		1706009045NRG24220220240329543 23/02/2024 ramesh banjara 1706009045WL028287 ramesh banjara 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 rameshbanjara STATE BANK OF INDIA(508548)
323 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24220220240329545 23/02/2024 shila bai 1706009045WL028287 shila bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24220220240329546 23/02/2024 prabhu 1706009045WL028287 prabhu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 prabhu STATE BANK OF INDIA(508548)
325 ARON MP-06-009-045-006/36
(KAKRUA) 		1706009045NRG24220220240329547 23/02/2024 Ghasi 1706009045WL028287 Ghasi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Ghasi STATE BANK OF INDIA(508548)
326 ARON MP-06-009-045-006/37-B
(KAKRUA) 		1706009045NRG24220220240329548 23/02/2024 mohan 1706009045WL028287 mohan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 mohan STATE BANK OF INDIA(508548)
327 ARON MP-06-009-045-006/37-C
(KAKRUA) 		1706009045NRG24220220240329549 23/02/2024 Raju 1706009045WL028287 Raju 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Raju STATE BANK OF INDIA(508548)
328 ARON MP-06-009-045-006/37-C
(KAKRUA) 		1706009045NRG24220220240329550 23/02/2024 sua bai 1706009045WL028287 sua bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 suabai STATE BANK OF INDIA(508548)
329 ARON MP-06-009-045-006/38
(KAKRUA) 		1706009045NRG24220220240329552 23/02/2024 gangaram 1706009045WL028287 gangaram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 gangaram STATE BANK OF INDIA(508548)
330 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24220220240329553 23/02/2024 kajod 1706009045WL028287 kajod 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 kajod STATE BANK OF INDIA(508548)
331 ARON MP-06-009-045-006/527
(KAKRUA) 		1706009045NRG24220220240329439 23/02/2024 kamal 1706009045WL028286 kamal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-045-006/530
(KAKRUA) 		1706009045NRG24220220240329554 23/02/2024 shankar 1706009045WL028288 shankar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 shankar STATE BANK OF INDIA(508548)
333 ARON MP-06-009-045-006/530
(KAKRUA) 		1706009045NRG24220220240329441 23/02/2024 Shanti bai 1706009045WL028286 Shanti bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 Shantibai STATE BANK OF INDIA(508548)
334 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24220220240329555 23/02/2024 bapu 1706009045WL028288 bapu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 bapu STATE BANK OF INDIA(508548)
335 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24220220240329556 23/02/2024 nandu bai 1706009045WL028288 nandu bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 nandubai STATE BANK OF INDIA(508548)
336 ARON MP-06-009-045-006/534-B
(KAKRUA) 		1706009045NRG24220220240329558 23/02/2024 kamal 1706009045WL028288 kamal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 kamal UCO BANK(607066)
337 ARON MP-06-009-045-006/538-A
(KAKRUA) 		1706009045NRG24220220240329561 23/02/2024 laxman 1706009045WL028288 laxman 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 laxman STATE BANK OF INDIA(508548)
338 ARON MP-06-009-045-006/538-C
(KAKRUA) 		1706009045NRG24220220240329562 23/02/2024 guddu 1706009045WL028288 guddu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 guddu STATE BANK OF INDIA(508548)
339 ARON MP-06-009-045-006/7
(KAKRUA) 		1706009045NRG24220220240329563 23/02/2024 mangilal 1706009045WL028288 mangilal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24220220240330271 23/02/2024 verendra 1706009055WL028344 verendra 00415 SBIN0030106 1326 1326 Rejected 12/04/2024 302222627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 ARON MP-06-009-055-002/495-B
(BAAROD) 		1706009055NRG24220220240330273 23/02/2024 Rishi pal 1706009055WL028344 Rishi pal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Rishipal FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-055-002/495-D
(BAAROD) 		1706009055NRG24220220240330275 23/02/2024 Vijay pal 1706009055WL028344 Vijay pal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 Vijaypal FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-055-003/285-D
(BAAROD) 		1706009055NRG24220220240330296 23/02/2024 Balkumari Bai 1706009055WL028344 Balkumari Bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302222627 BalkumariBai STATE BANK OF INDIA(508548)
344 ARON MP-06-009-055-003/625
(BAAROD) 		1706009055NRG24220220240330305 23/02/2024 Rambeer yadav 1706009055WL028345 Rambeer yadav 00415 SBIN0030106 1547 1547 Processed 13/04/2024 302222627 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24220220240330308 23/02/2024 Neetu Singh Yadav 1706009055WL028345 Neetu Singh Yadav 00415 SBIN0030106 1547 1547 Processed 12/04/2024 302222627 NeetuSinghYadav STATE BANK OF INDIA(508548)
346 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24220220240330262 23/02/2024 jagadeesh singh yadav 1706009055WL028343 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24220220240330263 23/02/2024 jagadeesh singh yadav 1706009055WL028343 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302222627 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-055-003/8-A
(BAAROD) 		1706009055NRG24220220240330321 23/02/2024 Goipal Singh Yadav 1706009055WL028346 Goipal Singh Yadav 00415 SBIN0030106 1326 1326 Rejected 12/04/2024 302222627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 357357 357357
349 ARON MP-06-009-054-003/95-D
(BANBIRKHEDI) 		1706009054NRG24220220240329323 23/02/2024 lila bai 1706009054WL028284 lila bai 00415 SBIN0030129 2652 2652 Processed 12/04/2024 302222627 lilabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
350 ARON MP-06-009-004-002/104
(PIPRODAMAINA) 		1706009004NRG24220220240329736 23/02/2024 anita bai 1706009004WL028302 anita bai 00415 SBIN0030204 1105 1105 Processed 12/04/2024 302222627 anitabai MADHYANCHAL GRAMIN BANK(607232)
351 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24220220240330090 23/02/2024 dinmohammad 1706009033WL028336 dinmohammad 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 dinmohammad STATE BANK OF INDIA(508548)
352 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24220220240330095 23/02/2024 NAVALO BAI 1706009033WL028336 NAVALO BAI 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 NAVALOBAI ICICI BANK LTD(508534)
353 ARON MP-06-009-033-001/177-A
(DEHRIKALAN) 		1706009033NRG24220220240330097 23/02/2024 Rati bai 1706009033WL028336 Rati bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 Ratibai STATE BANK OF INDIA(508548)
354 ARON MP-06-009-033-001/360-B
(DEHRIKALAN) 		1706009033NRG24220220240330100 23/02/2024 sanjiv 1706009033WL028336 sanjiv 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 sanjiv STATE BANK OF INDIA(508548)
355 ARON MP-06-009-033-001/47-A
(DEHRIKALAN) 		1706009033NRG24220220240330109 23/02/2024 amir khan 1706009033WL028336 amir khan 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 amirkhan STATE BANK OF INDIA(508548)
356 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24220220240330112 23/02/2024 neeraj 1706009033WL028336 neeraj 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 neeraj STATE BANK OF INDIA(508548)
357 ARON MP-06-009-033-001/503-A
(DEHRIKALAN) 		1706009033NRG24220220240330120 23/02/2024 Sadeen 1706009033WL028336 Sadeen 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 Sadeen STATE BANK OF INDIA(508548)
358 ARON MP-06-009-033-001/519
(DEHRIKALAN) 		1706009033NRG24210220240328553 23/02/2024 maalti 1706009033WL028244 maalti 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 maalti STATE BANK OF INDIA(508548)
359 ARON MP-06-009-033-001/519-A
(DEHRIKALAN) 		1706009033NRG24210220240328555 23/02/2024 pooja 1706009033WL028244 pooja 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 pooja STATE BANK OF INDIA(508548)
360 ARON MP-06-009-033-001/519-B
(DEHRIKALAN) 		1706009033NRG24210220240328556 23/02/2024 rajdhar 1706009033WL028244 rajdhar 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 rajdhar STATE BANK OF INDIA(508548)
361 ARON MP-06-009-033-001/535-B
(DEHRIKALAN) 		1706009033NRG24210220240328561 23/02/2024 kabula bai 1706009033WL028244 kabula bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 kabulabai STATE BANK OF INDIA(508548)
362 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24210220240328578 23/02/2024 rabodi bai 1706009033WL028244 rabodi bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 rabodibai STATE BANK OF INDIA(508548)
363 ARON MP-06-009-055-002/376
(BAAROD) 		1706009055NRG24220220240330332 23/02/2024 kalyan 1706009055WL028347 kalyan 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 kalyan ICICI BANK LTD(508534)
364 ARON MP-06-009-055-002/376
(BAAROD) 		1706009055NRG24220220240330333 23/02/2024 Mohan Singh Ojha 1706009055WL028347 Mohan Singh Ojha 00415 SBIN0030204 1326 1326 Processed 13/04/2024 302222627 MohanSinghOjha FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24220220240330334 23/02/2024 ramsakhi bai 1706009055WL028347 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 13/04/2024 302222627 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-055-002/483
(BAAROD) 		1706009055NRG24220220240330335 23/02/2024 viran singh 1706009055WL028347 viran singh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 viransingh STATE BANK OF INDIA(508548)
367 ARON MP-06-009-055-002/483-A
(BAAROD) 		1706009055NRG24220220240330336 23/02/2024 Bhuriya Bai 1706009055WL028347 Bhuriya Bai 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 BhuriyaBai STATE BANK OF INDIA(508548)
368 ARON MP-06-009-055-002/483-B
(BAAROD) 		1706009055NRG24220220240330337 23/02/2024 Ravindra Singh Yadav 1706009055WL028347 Ravindra Singh Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 RavindraSinghYadav STATE BANK OF INDIA(508548)
369 ARON MP-06-009-055-002/483-C
(BAAROD) 		1706009055NRG24220220240330338 23/02/2024 Ramkumari Yadav 1706009055WL028347 Ramkumari Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 RamkumariYadav STATE BANK OF INDIA(508548)
370 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24220220240330339 23/02/2024 Rajpal yadav 1706009055WL028347 Rajpal yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 Rajpalyadav STATE BANK OF INDIA(508548)
371 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24220220240330340 23/02/2024 sitam bai 1706009055WL028347 sitam bai 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 sitambai ICICI BANK LTD(508534)
372 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24220220240330341 23/02/2024 munni bai 1706009055WL028347 munni bai 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 munnibai STATE BANK OF INDIA(508548)
373 ARON MP-06-009-055-002/556
(BAAROD) 		1706009055NRG24220220240330278 23/02/2024 Gangaram 1706009055WL028344 Gangaram 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 Gangaram STATE BANK OF INDIA(508548)
374 ARON MP-06-009-055-002/675
(BAAROD) 		1706009055NRG24220220240330279 23/02/2024 chandan singh 1706009055WL028344 chandan singh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 chandansingh STATE BANK OF INDIA(508548)
375 ARON MP-06-009-055-003/11-B
(BAAROD) 		1706009055NRG24220220240330282 23/02/2024 Neetesh 1706009055WL028344 Neetesh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 Neetesh STATE BANK OF INDIA(508548)
376 ARON MP-06-009-055-003/166
(BAAROD) 		1706009055NRG24220220240330286 23/02/2024 balbhan 1706009055WL028344 balbhan 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 balbhan ICICI BANK LTD(508534)
377 ARON MP-06-009-055-003/205
(BAAROD) 		1706009055NRG24220220240330288 23/02/2024 brajendra 1706009055WL028344 brajendra 00415 SBIN0030204 1326 1326 Processed 13/04/2024 302222627 brajendra FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-055-003/227
(BAAROD) 		1706009055NRG24220220240330290 23/02/2024 bhanu 1706009055WL028344 bhanu 00415 SBIN0030204 1326 1326 Processed 13/04/2024 302222627 bhanu FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-055-003/229
(BAAROD) 		1706009055NRG24220220240330291 23/02/2024 narendra 1706009055WL028344 narendra 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 narendra STATE BANK OF INDIA(508548)
380 ARON MP-06-009-055-003/285-C
(BAAROD) 		1706009055NRG24220220240330295 23/02/2024 Manish Yadav 1706009055WL028344 Manish Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 ManishYadav STATE BANK OF INDIA(508548)
381 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24220220240330307 23/02/2024 guddi bai 1706009055WL028345 guddi bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 302222627 guddibai STATE BANK OF INDIA(508548)
382 ARON MP-06-009-055-003/76-A
(BAAROD) 		1706009055NRG24220220240330320 23/02/2024 Ravindra Yadav 1706009055WL028346 Ravindra Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 RavindraYadav STATE BANK OF INDIA(508548)
383 ARON MP-06-009-055-003/98
(BAAROD) 		1706009055NRG24220220240330325 23/02/2024 sumantra bai 1706009055WL028346 sumantra bai 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 sumantrabai STATE BANK OF INDIA(508548)
384 ARON MP-06-009-055-003/98-A
(BAAROD) 		1706009055NRG24220220240330326 23/02/2024 Anil Yadav 1706009055WL028346 Anil Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 302222627 AnilYadav STATE BANK OF INDIA(508548)
SubTotal 49062 49062
385 ARON MP-06-009-033-001/111-C
(DEHRIKALAN) 		1706009033NRG24220220240330088 23/02/2024 Rambabu ahirwar 1706009033WL028336 Rambabu ahirwar 00415 SBIN0030361 1547 1547 Processed 12/04/2024 302222627 Rambabuahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
386 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24210220240328567 23/02/2024 Sukhvati bai 1706009033WL028244 Sukhvati bai 00462 UCBA0001720 1547 1547 Processed 12/04/2024 302222627 Sukhvatibai PUNJAB NATIONAL BANK(508568)
387 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24210220240328569 23/02/2024 baijanti bai 1706009033WL028244 baijanti bai 00462 UCBA0001720 1547 1547 Processed 12/04/2024 302222627 baijantibai UCO BANK(607066)
SubTotal 3094 3094
388 ARON MP-06-009-020-003/135-C
(RORIYA) 		1706009020NRG24230220240331154 23/02/2024 Nikhil sahu 1706009020WL028399 Nikhil sahu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222627 Nikhilsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
389 ARON MP-06-009-020-003/313-A
(RORIYA) 		1706009020NRG24230220240331172 23/02/2024 Vishal rajak 1706009020WL028399 Vishal rajak 00468 UBIN0541061 1326 1326 Processed 13/04/2024 302222627 Vishalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
390 ARON MP-06-009-004-002/50-D
(PIPRODAMAINA) 		1706009004NRG24220220240329738 23/02/2024 Guddi bai 1706009004WL028302 Guddi bai 00468 UBIN0573922 1105 1105 Processed 13/04/2024 302222627 Guddibai UNION BANK OF INDIA(508500)
391 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24230220240331311 23/02/2024 Sonu 1706009005WL028403 Sonu 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 Sonu UNION BANK OF INDIA(508500)
392 ARON MP-06-009-020-003/48-B
(RORIYA) 		1706009020NRG24230220240331215 23/02/2024 Veer singh 1706009020WL028400 Veer singh 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 Veersingh STATE BANK OF INDIA(508548)
393 ARON MP-06-009-020-003/75
(RORIYA) 		1706009020NRG24230220240331217 23/02/2024 lakshman 1706009020WL028400 lakshman 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 lakshman UNION BANK OF INDIA(508500)
394 ARON MP-06-009-020-003/98-B
(RORIYA) 		1706009020NRG24230220240331194 23/02/2024 Kantabai 1706009020WL028399 Kantabai 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 Kantabai STATE BANK OF INDIA(508548)
395 ARON MP-06-009-020-003/98-B
(RORIYA) 		1706009020NRG24230220240331193 23/02/2024 pappu 1706009020WL028399 pappu 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-031-001/18-C
(HINOTIYA) 		1706009031NRG24230220240331005 23/02/2024 beena bai 1706009031WL028396 beena bai 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 beenabai UNION BANK OF INDIA(508500)
397 ARON MP-06-009-031-001/18-C
(HINOTIYA) 		1706009031NRG24230220240331004 23/02/2024 Sunil Dhakad 1706009031WL028396 Sunil Dhakad 00468 UBIN0573922 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 ARON MP-06-009-031-001/220
(HINOTIYA) 		1706009031NRG24230220240331010 23/02/2024 Ramesh nayak 1706009031WL028396 Ramesh nayak 00468 UBIN0573922 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 ARON MP-06-009-031-001/223
(HINOTIYA) 		1706009031NRG24230220240331011 23/02/2024 Banbareelal 1706009031WL028396 Banbareelal 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 Banbareelal UNION BANK OF INDIA(508500)
400 ARON MP-06-009-031-001/231
(HINOTIYA) 		1706009031NRG24230220240331015 23/02/2024 Chandresh 1706009031WL028396 Chandresh 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 Chandresh STATE BANK OF INDIA(508548)
401 ARON MP-06-009-031-001/260
(HINOTIYA) 		1706009031NRG24230220240331016 23/02/2024 Keshri 1706009031WL028396 Keshri 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 Keshri MADHYANCHAL GRAMIN BANK(607232)
402 ARON MP-06-009-031-001/264
(HINOTIYA) 		1706009031NRG24230220240331017 23/02/2024 Sanjeev 1706009031WL028396 Sanjeev 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 Sanjeev UNION BANK OF INDIA(508500)
403 ARON MP-06-009-031-001/265
(HINOTIYA) 		1706009031NRG24230220240331018 23/02/2024 Aararbai 1706009031WL028396 Aararbai 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 Aararbai UNION BANK OF INDIA(508500)
404 ARON MP-06-009-031-001/378
(HINOTIYA) 		1706009031NRG24230220240331020 23/02/2024 Lakshmi bai 1706009031WL028396 Lakshmi bai 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 Lakshmibai UNION BANK OF INDIA(508500)
405 ARON MP-06-009-031-001/380
(HINOTIYA) 		1706009031NRG24230220240331022 23/02/2024 Kuldeep 1706009031WL028396 Kuldeep 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 Kuldeep UNION BANK OF INDIA(508500)
406 ARON MP-06-009-031-001/395
(HINOTIYA) 		1706009031NRG24230220240331024 23/02/2024 Gajendra singh 1706009031WL028396 Gajendra singh 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 Gajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
407 ARON MP-06-009-031-001/405
(HINOTIYA) 		1706009031NRG24230220240331027 23/02/2024 Neeraj bai 1706009031WL028396 Neeraj bai 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 Neerajbai CENTRAL BANK OF INDIA(607115)
408 ARON MP-06-009-031-001/406
(HINOTIYA) 		1706009031NRG24230220240331028 23/02/2024 Nabstabai 1706009031WL028396 Nabstabai 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 Nabstabai UNION BANK OF INDIA(508500)
409 ARON MP-06-009-031-001/74-A
(HINOTIYA) 		1706009031NRG24230220240331034 23/02/2024 kishan singh 1706009031WL028396 kishan singh 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 kishansingh UNION BANK OF INDIA(508500)
410 ARON MP-06-009-031-002/266
(HINOTIYA) 		1706009031NRG24230220240331043 23/02/2024 Deepak 1706009031WL028396 Deepak 00468 UBIN0573922 1105 1105 Processed 13/04/2024 302222627 Deepak UNION BANK OF INDIA(508500)
411 ARON MP-06-009-031-003/195
(HINOTIYA) 		1706009031NRG24230220240331073 23/02/2024 surjeet 1706009031WL028396 surjeet 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 surjeet UNION BANK OF INDIA(508500)
412 ARON MP-06-009-031-003/197
(HINOTIYA) 		1706009031NRG24230220240331075 23/02/2024 jankilal 1706009031WL028396 jankilal 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24230220240331081 23/02/2024 akash 1706009031WL028396 akash 00468 UBIN0573922 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 ARON MP-06-009-031-003/235
(HINOTIYA) 		1706009031NRG24230220240331086 23/02/2024 Shrilala 1706009031WL028396 Shrilala 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 Shrilala STATE BANK OF INDIA(508548)
415 ARON MP-06-009-033-001/500-B
(DEHRIKALAN) 		1706009033NRG24220220240330115 23/02/2024 mithun Ahirwar 1706009033WL028336 mithun Ahirwar 00468 UBIN0573922 1547 1547 Processed 13/04/2024 302222627 mithunAhirwar UNION BANK OF INDIA(508500)
416 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24210220240328564 23/02/2024 Ilyas kha 1706009033WL028244 Ilyas kha 00468 UBIN0573922 1547 1547 Processed 12/04/2024 302222627 Ilyaskha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
417 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24210220240328577 23/02/2024 jhalkan 1706009033WL028244 jhalkan 00468 UBIN0573922 1547 1547 Processed 13/04/2024 302222627 jhalkan UNION BANK OF INDIA(508500)
418 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24210220240328584 23/02/2024 pappu 1706009033WL028244 pappu 00468 UBIN0573922 1547 1547 Processed 13/04/2024 302222627 pappu UNION BANK OF INDIA(508500)
419 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24230220240331108 23/02/2024 Devendra 1706009035WL028397 Devendra 00468 UBIN0573922 221 221 Processed 13/04/2024 302222627 Devendra FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24230220240331113 23/02/2024 BRAJESH HARIJAN 1706009035WL028397 BRAJESH HARIJAN 00468 UBIN0573922 221 221 Processed 13/04/2024 302222627 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
421 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24230220240331120 23/02/2024 mohan 1706009035WL028397 mohan 00468 UBIN0573922 221 221 Processed 12/04/2024 302222627 mohan HDFC BANK LTD(607152)
422 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24230220240331121 23/02/2024 bhagvati bai 1706009035WL028397 bhagvati bai 00468 UBIN0573922 221 221 Processed 13/04/2024 302222627 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-045-002/23
(KAKRUA) 		1706009045NRG24220220240329360 23/02/2024 janki bai 1706009045WL028286 janki bai 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 jankibai STATE BANK OF INDIA(508548)
424 ARON MP-06-009-045-006/18-B
(KAKRUA) 		1706009045NRG24220220240329516 23/02/2024 mahendra 1706009045WL028287 mahendra 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 mahendra STATE BANK OF INDIA(508548)
425 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24220220240330315 23/02/2024 Rumal Singh 1706009055WL028346 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 RumalSingh UNION BANK OF INDIA(508500)
426 ARON MP-06-009-055-003/13-B
(BAAROD) 		1706009055NRG24220220240330285 23/02/2024 Kavita Bai 1706009055WL028344 Kavita Bai 00468 UBIN0573922 1326 1326 Processed 13/04/2024 302222627 KavitaBai UNION BANK OF INDIA(508500)
427 ARON MP-06-009-055-003/13-B
(BAAROD) 		1706009055NRG24220220240330284 23/02/2024 Vivek Yadav 1706009055WL028344 Vivek Yadav 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302222627 VivekYadav STATE BANK OF INDIA(508548)
428 ARON MP-06-009-055-003/693-A
(BAAROD) 		1706009055NRG24220220240330314 23/02/2024 Ram Kumar Yadav 1706009055WL028345 Ram Kumar Yadav 00468 UBIN0573922 1547 1547 Processed 13/04/2024 302222627 RamKumarYadav UNION BANK OF INDIA(508500)
SubTotal 47957 47957
429 ARON MP-06-009-004-001/104-B
(PIPRODAMAINA) 		1706009004NRG24220220240329711 23/02/2024 gita bai 1706009004WL028297 gita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 gitabai MADHYANCHAL GRAMIN BANK(607232)
430 ARON MP-06-009-004-001/153-C
(PIPRODAMAINA) 		1706009004NRG24220220240329712 23/02/2024 Kanta bai 1706009004WL028297 Kanta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Kantabai STATE BANK OF INDIA(508548)
431 ARON MP-06-009-004-001/26-D
(PIPRODAMAINA) 		1706009004NRG24220220240329716 23/02/2024 kosalya bai 1706009004WL028299 kosalya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 kosalyabai STATE BANK OF INDIA(508548)
432 ARON MP-06-009-004-001/31-C
(PIPRODAMAINA) 		1706009004NRG24220220240329717 23/02/2024 BHURI BAI MEENA 1706009004WL028299 BHURI BAI MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 BHURIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
433 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24220220240329722 23/02/2024 Mini Meena 1706009004WL028299 Mini Meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 MiniMeena MADHYANCHAL GRAMIN BANK(607232)
434 ARON MP-06-009-004-002/95-D
(PIPRODAMAINA) 		1706009004NRG24220220240329740 23/02/2024 savitri bai 1706009004WL028302 savitri bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302222627 savitribai MADHYANCHAL GRAMIN BANK(607232)
435 ARON MP-06-009-004-003/77-C
(PIPRODAMAINA) 		1706009004NRG24220220240329742 23/02/2024 pooja bai 1706009004WL028302 pooja bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302222627 poojabai MADHYANCHAL GRAMIN BANK(607232)
436 ARON MP-06-009-005-001/159-B
(SIRSI) 		1706009005NRG24230220240331288 23/02/2024 Pawan 1706009005WL028403 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Pawan MADHYANCHAL GRAMIN BANK(607232)
437 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24230220240331296 23/02/2024 Seeta bai 1706009005WL028403 Seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Seetabai FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-005-001/411
(SIRSI) 		1706009005NRG24230220240331308 23/02/2024 Arvind 1706009005WL028403 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Arvind FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24230220240331316 23/02/2024 Golu Chandel 1706009005WL028403 Golu Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 GoluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-005-001/446
(SIRSI) 		1706009005NRG24230220240331325 23/02/2024 Ramlakhan 1706009005WL028403 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
441 ARON MP-06-009-018-001/364-A
(KASBAMADHI) 		1706009018NRG24220220240329957 23/02/2024 bundel 1706009018WL028330 bundel 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302222627 bundel MADHYANCHAL GRAMIN BANK(607232)
442 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24230220240331196 23/02/2024 pankaj 1706009020WL028400 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 pankaj STATE BANK OF INDIA(508548)
443 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24230220240331200 23/02/2024 Sardar singh 1706009020WL028400 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
444 ARON MP-06-009-020-003/11
(RORIYA) 		1706009020NRG24230220240331202 23/02/2024 meharwan 1706009020WL028400 meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 meharwan MADHYANCHAL GRAMIN BANK(607232)
445 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24230220240331203 23/02/2024 Ramkali 1706009020WL028400 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Ramkali MADHYANCHAL GRAMIN BANK(607232)
446 ARON MP-06-009-020-003/12
(RORIYA) 		1706009020NRG24230220240331208 23/02/2024 BABARAL 1706009020WL028400 BABARAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 BABARAL AXIS BANK(607153)
447 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24230220240331209 23/02/2024 parmal 1706009020WL028400 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 parmal STATE BANK OF INDIA(508548)
448 ARON MP-06-009-020-003/126
(RORIYA) 		1706009020NRG24230220240331147 23/02/2024 mokam 1706009020WL028399 mokam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 mokam BANK OF BARODA(606985)
449 ARON MP-06-009-020-003/129-B
(RORIYA) 		1706009020NRG24230220240331149 23/02/2024 Hari 1706009020WL028399 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Hari MADHYANCHAL GRAMIN BANK(607232)
450 ARON MP-06-009-020-003/129-D
(RORIYA) 		1706009020NRG24230220240331150 23/02/2024 Amit sen 1706009020WL028399 Amit sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Amitsen MADHYANCHAL GRAMIN BANK(607232)
451 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24230220240331153 23/02/2024 devi 1706009020WL028399 devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 devi STATE BANK OF INDIA(508548)
452 ARON MP-06-009-020-003/141-D
(RORIYA) 		1706009020NRG24230220240331157 23/02/2024 Govind singh 1706009020WL028399 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
453 ARON MP-06-009-020-003/144-A
(RORIYA) 		1706009020NRG24230220240331211 23/02/2024 Lallu 1706009020WL028400 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Lallu STATE BANK OF INDIA(508548)
454 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24230220240331159 23/02/2024 Sunita bai 1706009020WL028399 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
455 ARON MP-06-009-020-003/147-A
(RORIYA) 		1706009020NRG24230220240331160 23/02/2024 Jeevansingh 1706009020WL028399 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Jeevansingh BANK OF BARODA(606985)
456 ARON MP-06-009-020-003/148
(RORIYA) 		1706009020NRG24230220240331161 23/02/2024 Jagnnat 1706009020WL028399 Jagnnat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Jagnnat MADHYANCHAL GRAMIN BANK(607232)
457 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24230220240331162 23/02/2024 santosh 1706009020WL028399 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 santosh MADHYANCHAL GRAMIN BANK(607232)
458 ARON MP-06-009-020-003/149-A
(RORIYA) 		1706009020NRG24230220240331163 23/02/2024 arvindra 1706009020WL028399 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 arvindra MADHYANCHAL GRAMIN BANK(607232)
459 ARON MP-06-009-020-003/304-A
(RORIYA) 		1706009020NRG24230220240331213 23/02/2024 GANGARAM 1706009020WL028400 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
460 ARON MP-06-009-020-003/307
(RORIYA) 		1706009020NRG24230220240331168 23/02/2024 Rajkumar singh 1706009020WL028399 Rajkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
461 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24230220240331169 23/02/2024 Neta Banjara 1706009020WL028399 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
462 ARON MP-06-009-020-003/313
(RORIYA) 		1706009020NRG24230220240331171 23/02/2024 Ballu Rajak 1706009020WL028399 Ballu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 BalluRajak UNION BANK OF INDIA(508500)
463 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24230220240331173 23/02/2024 Odatiya 1706009020WL028399 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Odatiya PUNJAB NATIONAL BANK(508568)
464 ARON MP-06-009-020-003/34-A
(RORIYA) 		1706009020NRG24230220240331174 23/02/2024 teeka 1706009020WL028399 teeka 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 teeka ICICI BANK LTD(508534)
465 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24230220240331175 23/02/2024 pachan 1706009020WL028399 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 pachan MADHYANCHAL GRAMIN BANK(607232)
466 ARON MP-06-009-020-003/44-A
(RORIYA) 		1706009020NRG24230220240331214 23/02/2024 udham 1706009020WL028400 udham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 udham MADHYANCHAL GRAMIN BANK(607232)
467 ARON MP-06-009-020-003/45
(RORIYA) 		1706009020NRG24230220240331178 23/02/2024 badri 1706009020WL028399 badri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 badri MADHYANCHAL GRAMIN BANK(607232)
468 ARON MP-06-009-020-003/54
(RORIYA) 		1706009020NRG24230220240331181 23/02/2024 PISTA BAI 1706009020WL028399 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 PISTABAI ICICI BANK LTD(508534)
469 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24230220240331183 23/02/2024 ratanlal 1706009020WL028399 ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 ratanlal ICICI BANK LTD(508534)
470 ARON MP-06-009-020-003/66
(RORIYA) 		1706009020NRG24230220240331185 23/02/2024 raghunath 1706009020WL028399 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 raghunath MADHYANCHAL GRAMIN BANK(607232)
471 ARON MP-06-009-020-003/66-A
(RORIYA) 		1706009020NRG24230220240331216 23/02/2024 Sirnam Harijan 1706009020WL028400 Sirnam Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 SirnamHarijan MADHYANCHAL GRAMIN BANK(607232)
472 ARON MP-06-009-020-003/80
(RORIYA) 		1706009020NRG24230220240331218 23/02/2024 narvada 1706009020WL028400 narvada 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 narvada MADHYANCHAL GRAMIN BANK(607232)
473 ARON MP-06-009-020-003/83
(RORIYA) 		1706009020NRG24230220240331219 23/02/2024 kamla 1706009020WL028400 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 kamla MADHYANCHAL GRAMIN BANK(607232)
474 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24230220240331220 23/02/2024 devendra 1706009020WL028400 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 devendra MADHYANCHAL GRAMIN BANK(607232)
475 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24230220240331189 23/02/2024 naran 1706009020WL028399 naran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 naran STATE BANK OF INDIA(508548)
476 ARON MP-06-009-020-003/94-C
(RORIYA) 		1706009020NRG24230220240331190 23/02/2024 Badri 1706009020WL028399 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Badri IDFC BANK LIMITED(608117)
477 ARON MP-06-009-020-003/97
(RORIYA) 		1706009020NRG24230220240331191 23/02/2024 sirban 1706009020WL028399 sirban 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 sirban MADHYANCHAL GRAMIN BANK(607232)
478 ARON MP-06-009-031-001/18
(HINOTIYA) 		1706009031NRG24230220240331002 23/02/2024 niranjanshingh 1706009031WL028396 niranjanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 niranjanshingh STATE BANK OF INDIA(508548)
479 ARON MP-06-009-031-001/18-A
(HINOTIYA) 		1706009031NRG24230220240331003 23/02/2024 Batobai 1706009031WL028396 Batobai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Batobai MADHYANCHAL GRAMIN BANK(607232)
480 ARON MP-06-009-031-001/230
(HINOTIYA) 		1706009031NRG24230220240331014 23/02/2024 Blramsingh 1706009031WL028396 Blramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Blramsingh UNION BANK OF INDIA(508500)
481 ARON MP-06-009-031-001/30-A
(HINOTIYA) 		1706009031NRG24230220240331019 23/02/2024 shyamveer 1706009031WL028396 shyamveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 shyamveer STATE BANK OF INDIA(508548)
482 ARON MP-06-009-031-001/401
(HINOTIYA) 		1706009031NRG24230220240331025 23/02/2024 Lakhan kevat 1706009031WL028396 Lakhan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Lakhankevat MADHYANCHAL GRAMIN BANK(607232)
483 ARON MP-06-009-031-001/48
(HINOTIYA) 		1706009031NRG24230220240331029 23/02/2024 kamar ji 1706009031WL028396 kamar ji 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 kamarji ICICI BANK LTD(508534)
484 ARON MP-06-009-031-001/52-A
(HINOTIYA) 		1706009031NRG24230220240331030 23/02/2024 ramswarup 1706009031WL028396 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 ramswarup UNION BANK OF INDIA(508500)
485 ARON MP-06-009-031-001/65
(HINOTIYA) 		1706009031NRG24230220240331032 23/02/2024 LAL SAHAB 1706009031WL028396 LAL SAHAB 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 ARON MP-06-009-031-001/66
(HINOTIYA) 		1706009031NRG24230220240331033 23/02/2024 BUNDEL SINGH 1706009031WL028396 BUNDEL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 BUNDELSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
487 ARON MP-06-009-031-002/104
(HINOTIYA) 		1706009031NRG24230220240331036 23/02/2024 Bhagirath 1706009031WL028396 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Bhagirath STATE BANK OF INDIA(508548)
488 ARON MP-06-009-031-002/107
(HINOTIYA) 		1706009031NRG24230220240331038 23/02/2024 premnarayan 1706009031WL028396 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 premnarayan ICICI BANK LTD(508534)
489 ARON MP-06-009-031-002/19-A
(HINOTIYA) 		1706009031NRG24230220240331040 23/02/2024 vinod 1706009031WL028396 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 vinod UNION BANK OF INDIA(508500)
490 ARON MP-06-009-031-002/19-A
(HINOTIYA) 		1706009031NRG24230220240331039 23/02/2024 Vinod 1706009031WL028396 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Vinod UNION BANK OF INDIA(508500)
491 ARON MP-06-009-031-002/2-B
(HINOTIYA) 		1706009031NRG24230220240331041 23/02/2024 narbda 1706009031WL028396 narbda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 narbda ICICI BANK LTD(508534)
492 ARON MP-06-009-031-002/34
(HINOTIYA) 		1706009031NRG24230220240331044 23/02/2024 niranjan 1706009031WL028396 niranjan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302222627 niranjan ICICI BANK LTD(508534)
493 ARON MP-06-009-031-002/44
(HINOTIYA) 		1706009031NRG24230220240331045 23/02/2024 PURUSHOTTAM 1706009031WL028396 PURUSHOTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302222627 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
494 ARON MP-06-009-031-002/52
(HINOTIYA) 		1706009031NRG24230220240331046 23/02/2024 dinesh 1706009031WL028396 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302222627 dinesh MADHYANCHAL GRAMIN BANK(607232)
495 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24230220240331048 23/02/2024 Mulayam singh 1706009031WL028396 Mulayam singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302222627 Mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
496 ARON MP-06-009-031-002/79
(HINOTIYA) 		1706009031NRG24230220240331051 23/02/2024 dinesh gir 1706009031WL028396 dinesh gir 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 dineshgir JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
497 ARON MP-06-009-031-003/104-A
(HINOTIYA) 		1706009031NRG24230220240331053 23/02/2024 HARIRAM 1706009031WL028396 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 HARIRAM STATE BANK OF INDIA(508548)
498 ARON MP-06-009-031-003/159
(HINOTIYA) 		1706009031NRG24230220240331057 23/02/2024 MEHARWAN 1706009031WL028396 MEHARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 MEHARWAN ICICI BANK LTD(508534)
499 ARON MP-06-009-031-003/164-A
(HINOTIYA) 		1706009031NRG24230220240331059 23/02/2024 BANKELAL 1706009031WL028396 BANKELAL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 ARON MP-06-009-031-003/170
(HINOTIYA) 		1706009031NRG24230220240331062 23/02/2024 hiralal 1706009031WL028396 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 hiralal FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-031-003/170
(HINOTIYA) 		1706009031NRG24230220240331061 23/02/2024 sheelabai 1706009031WL028396 sheelabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 sheelabai MADHYANCHAL GRAMIN BANK(607232)
502 ARON MP-06-009-031-003/188-A
(HINOTIYA) 		1706009031NRG24230220240331067 23/02/2024 badal 1706009031WL028396 badal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 badal MADHYANCHAL GRAMIN BANK(607232)
503 ARON MP-06-009-031-003/200
(HINOTIYA) 		1706009031NRG24230220240331078 23/02/2024 pyalvan 1706009031WL028396 pyalvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 pyalvan MADHYANCHAL GRAMIN BANK(607232)
504 ARON MP-06-009-031-003/204-A
(HINOTIYA) 		1706009031NRG24230220240331080 23/02/2024 lakhan 1706009031WL028396 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 lakhan STATE BANK OF INDIA(508548)
505 ARON MP-06-009-031-003/261
(HINOTIYA) 		1706009031NRG24230220240331089 23/02/2024 Sardar singh 1706009031WL028396 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
506 ARON MP-06-009-031-003/263
(HINOTIYA) 		1706009031NRG24230220240331090 23/02/2024 Rajkumari bai 1706009031WL028396 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Rajkumaribai UNION BANK OF INDIA(508500)
507 ARON MP-06-009-031-003/264
(HINOTIYA) 		1706009031NRG24230220240331091 23/02/2024 Rmabai 1706009031WL028396 Rmabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Rmabai FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-031-003/266
(HINOTIYA) 		1706009031NRG24230220240331092 23/02/2024 Bantabai 1706009031WL028396 Bantabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Bantabai STATE BANK OF INDIA(508548)
509 ARON MP-06-009-031-003/267
(HINOTIYA) 		1706009031NRG24230220240331093 23/02/2024 Kamlesh bai 1706009031WL028396 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Kamleshbai UNION BANK OF INDIA(508500)
510 ARON MP-06-009-031-003/268
(HINOTIYA) 		1706009031NRG24230220240331094 23/02/2024 Mehrban 1706009031WL028396 Mehrban 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Mehrban STATE BANK OF INDIA(508548)
511 ARON MP-06-009-031-003/269
(HINOTIYA) 		1706009031NRG24230220240331095 23/02/2024 Sheshmadi 1706009031WL028396 Sheshmadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Sheshmadi UNION BANK OF INDIA(508500)
512 ARON MP-06-009-033-001/111-C
(DEHRIKALAN) 		1706009033NRG24220220240330089 23/02/2024 Sapna Ahirwar 1706009033WL028336 Sapna Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302222627 SapnaAhirwar FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24220220240330091 23/02/2024 rukhsana 1706009033WL028336 rukhsana 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302222627 rukhsana FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-033-001/115
(DEHRIKALAN) 		1706009033NRG24220220240330092 23/02/2024 gedalal 1706009033WL028336 gedalal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 gedalal STATE BANK OF INDIA(508548)
515 ARON MP-06-009-033-001/177-A
(DEHRIKALAN) 		1706009033NRG24220220240330096 23/02/2024 Mukesh 1706009033WL028336 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 Mukesh MADHYANCHAL GRAMIN BANK(607232)
516 ARON MP-06-009-033-001/360-B
(DEHRIKALAN) 		1706009033NRG24220220240330101 23/02/2024 savita 1706009033WL028336 savita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 savita MADHYANCHAL GRAMIN BANK(607232)
517 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24210220240328549 23/02/2024 geeta bai 1706009033WL028244 geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 geetabai STATE BANK OF INDIA(508548)
518 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24220220240330105 23/02/2024 dropti bai 1706009033WL028336 dropti bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 droptibai STATE BANK OF INDIA(508548)
519 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24220220240330104 23/02/2024 raju 1706009033WL028336 raju 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302222627 raju INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARON MP-06-009-033-001/44-C
(DEHRIKALAN) 		1706009033NRG24220220240330108 23/02/2024 Anita 1706009033WL028336 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 Anita STATE BANK OF INDIA(508548)
521 ARON MP-06-009-033-001/44-C
(DEHRIKALAN) 		1706009033NRG24220220240330107 23/02/2024 ramprasad 1706009033WL028336 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 ramprasad STATE BANK OF INDIA(508548)
522 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24220220240330113 23/02/2024 shivchanr 1706009033WL028336 shivchanr 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 shivchanr MADHYANCHAL GRAMIN BANK(607232)
523 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24220220240330114 23/02/2024 guddi 1706009033WL028336 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 guddi STATE BANK OF INDIA(508548)
524 ARON MP-06-009-033-001/503
(DEHRIKALAN) 		1706009033NRG24220220240330119 23/02/2024 rukhsar 1706009033WL028336 rukhsar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 rukhsar STATE BANK OF INDIA(508548)
525 ARON MP-06-009-033-001/503
(DEHRIKALAN) 		1706009033NRG24220220240330118 23/02/2024 sabbir 1706009033WL028336 sabbir 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 sabbir STATE BANK OF INDIA(508548)
526 ARON MP-06-009-033-001/507-A
(DEHRIKALAN) 		1706009033NRG24210220240328550 23/02/2024 moharbai 1706009033WL028244 moharbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 moharbai STATE BANK OF INDIA(508548)
527 ARON MP-06-009-033-001/519
(DEHRIKALAN) 		1706009033NRG24210220240328552 23/02/2024 balkishan 1706009033WL028244 balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 balkishan STATE BANK OF INDIA(508548)
528 ARON MP-06-009-033-001/519-A
(DEHRIKALAN) 		1706009033NRG24210220240328554 23/02/2024 radhesh 1706009033WL028244 radhesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 radhesh STATE BANK OF INDIA(508548)
529 ARON MP-06-009-033-001/531-A
(DEHRIKALAN) 		1706009033NRG24210220240328559 23/02/2024 pooja 1706009033WL028244 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 pooja MADHYANCHAL GRAMIN BANK(607232)
530 ARON MP-06-009-033-001/531-A
(DEHRIKALAN) 		1706009033NRG24210220240328558 23/02/2024 Ranjeet 1706009033WL028244 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
531 ARON MP-06-009-033-001/535-B
(DEHRIKALAN) 		1706009033NRG24210220240328560 23/02/2024 vijay 1706009033WL028244 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 vijay MADHYANCHAL GRAMIN BANK(607232)
532 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24210220240328563 23/02/2024 Afsana Bano 1706009033WL028244 Afsana Bano 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 AfsanaBano MADHYANCHAL GRAMIN BANK(607232)
533 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24210220240328566 23/02/2024 balveer kevat 1706009033WL028244 balveer kevat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 balveerkevat MADHYANCHAL GRAMIN BANK(607232)
534 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24210220240328571 23/02/2024 Rajkumari 1706009033WL028244 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
535 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24210220240328580 23/02/2024 bundel singh 1706009033WL028244 bundel singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 bundelsingh MADHYANCHAL GRAMIN BANK(607232)
536 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24210220240328583 23/02/2024 lata 1706009033WL028244 lata 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 lata STATE BANK OF INDIA(508548)
537 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24230220240331104 23/02/2024 munnilal singh 1706009035WL028397 munnilal singh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302222627 munnilalsingh MADHYANCHAL GRAMIN BANK(607232)
538 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24230220240331105 23/02/2024 harveer singh 1706009035WL028397 harveer singh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302222627 harveersingh MADHYANCHAL GRAMIN BANK(607232)
539 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24230220240331106 23/02/2024 PARMAL 1706009035WL028397 PARMAL 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302222627 PARMAL MADHYANCHAL GRAMIN BANK(607232)
540 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24230220240331124 23/02/2024 Dharmendra Rghuwanshi 1706009035WL028397 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302222627 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
541 ARON MP-06-009-044-001/202-A
(DEHRIKHURD) 		1706009044NRG24220220240330176 23/02/2024 parmal 1706009044WL028340 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
542 ARON MP-06-009-044-001/282-A
(DEHRIKHURD) 		1706009044NRG24220220240330177 23/02/2024 RAMPRSAD 1706009044WL028340 RAMPRSAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 RAMPRSAD STATE BANK OF INDIA(508548)
543 ARON MP-06-009-045-002/13-B
(KAKRUA) 		1706009045NRG24220220240329339 23/02/2024 vijay singh 1706009045WL028286 vijay singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
544 ARON MP-06-009-045-002/23-B
(KAKRUA) 		1706009045NRG24220220240329364 23/02/2024 nanni bai 1706009045WL028286 nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
545 ARON MP-06-009-045-002/25-D
(KAKRUA) 		1706009045NRG24220220240329377 23/02/2024 rajkumari 1706009045WL028286 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 rajkumari BANK OF BARODA(606985)
546 ARON MP-06-009-045-002/26-A
(KAKRUA) 		1706009045NRG24220220240329380 23/02/2024 rajveer singh 1706009045WL028286 rajveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 rajveersingh FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-045-002/28
(KAKRUA) 		1706009045NRG24220220240329384 23/02/2024 kailash bai 1706009045WL028286 kailash bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302222627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 ARON MP-06-009-045-002/28-A
(KAKRUA) 		1706009045NRG24220220240329386 23/02/2024 chandresh bai 1706009045WL028286 chandresh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 chandreshbai FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-045-002/3-B
(KAKRUA) 		1706009045NRG24220220240329389 23/02/2024 nathua 1706009045WL028286 nathua 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 nathua FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-045-002/30
(KAKRUA) 		1706009045NRG24220220240329393 23/02/2024 ramsakhi bai 1706009045WL028286 ramsakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 ramsakhibai FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-045-002/31
(KAKRUA) 		1706009045NRG24220220240329396 23/02/2024 arvind yadav 1706009045WL028286 arvind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 arvindyadav FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-045-002/34-A
(KAKRUA) 		1706009045NRG24220220240329401 23/02/2024 shobha bai 1706009045WL028286 shobha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 shobhabai MADHYANCHAL GRAMIN BANK(607232)
553 ARON MP-06-009-045-003/10-A
(KAKRUA) 		1706009045NRG24220220240329420 23/02/2024 kalyan 1706009045WL028286 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-045-003/35-A
(KAKRUA) 		1706009045NRG24220220240329434 23/02/2024 bankuvar bai 1706009045WL028286 bankuvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 bankuvarbai STATE BANK OF INDIA(508548)
555 ARON MP-06-009-045-005/16-A
(KAKRUA) 		1706009045NRG24220220240329457 23/02/2024 haricharan 1706009045WL028287 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 haricharan FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-045-005/39
(KAKRUA) 		1706009045NRG24220220240329465 23/02/2024 vishan bai 1706009045WL028287 vishan bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302222627 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
557 ARON MP-06-009-045-005/39-A
(KAKRUA) 		1706009045NRG24220220240329466 23/02/2024 dharmendra 1706009045WL028287 dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302222627 dharmendra FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-045-005/45-B
(KAKRUA) 		1706009045NRG24220220240329470 23/02/2024 abhishek 1706009045WL028287 abhishek 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302222627 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
559 ARON MP-06-009-045-005/451-A
(KAKRUA) 		1706009045NRG24220220240329472 23/02/2024 ramkrishna 1706009045WL028287 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 ramkrishna FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-045-005/51-B
(KAKRUA) 		1706009045NRG24220220240329481 23/02/2024 ramraj 1706009045WL028287 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
561 ARON MP-06-009-045-005/63-B
(KAKRUA) 		1706009045NRG24220220240329486 23/02/2024 rajbhan 1706009045WL028287 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 rajbhan FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-045-005/70-A
(KAKRUA) 		1706009045NRG24220220240329489 23/02/2024 kamla bai 1706009045WL028287 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 kamlabai FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-045-005/73-D
(KAKRUA) 		1706009045NRG24220220240329490 23/02/2024 shivkumar 1706009045WL028287 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-045-005/79-B
(KAKRUA) 		1706009045NRG24220220240329493 23/02/2024 surendra 1706009045WL028287 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 surendra FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-045-005/79-C
(KAKRUA) 		1706009045NRG24220220240329494 23/02/2024 devkinandan 1706009045WL028287 devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 devkinandan FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-045-005/85-B
(KAKRUA) 		1706009045NRG24220220240329496 23/02/2024 shivkumar 1706009045WL028287 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 shivkumar FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-045-006/24-C
(KAKRUA) 		1706009045NRG24220220240329528 23/02/2024 tofan 1706009045WL028287 tofan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 tofan UNION BANK OF INDIA(508500)
568 ARON MP-06-009-045-006/25-C
(KAKRUA) 		1706009045NRG24220220240329530 23/02/2024 mamta bai 1706009045WL028287 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 mamtabai STATE BANK OF INDIA(508548)
569 ARON MP-06-009-045-006/25-C
(KAKRUA) 		1706009045NRG24220220240329529 23/02/2024 vijay singh 1706009045WL028287 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
570 ARON MP-06-009-045-006/26-C
(KAKRUA) 		1706009045NRG24220220240329533 23/02/2024 KALI BAI 1706009045WL028287 KALI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 KALIBAI STATE BANK OF INDIA(508548)
571 ARON MP-06-009-045-006/37-D
(KAKRUA) 		1706009045NRG24220220240329551 23/02/2024 kalli bai 1706009045WL028287 kalli bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 kallibai MADHYANCHAL GRAMIN BANK(607232)
572 ARON MP-06-009-054-003/95-D
(BANBIRKHEDI) 		1706009054NRG24220220240329322 23/02/2024 Nathulal 1706009054WL028284 Nathulal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302222627 Nathulal ICICI BANK LTD(508534)
573 ARON MP-06-009-055-001/8-C
(BAAROD) 		1706009055NRG24220220240330270 23/02/2024 abhi 1706009055WL028344 abhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 abhi FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-055-002/307
(BAAROD) 		1706009055NRG24220220240330327 23/02/2024 natan 1706009055WL028347 natan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302222627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 ARON MP-06-009-055-002/307
(BAAROD) 		1706009055NRG24220220240330328 23/02/2024 rekha bai 1706009055WL028347 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 rekhabai AXIS BANK(607153)
576 ARON MP-06-009-055-002/495-A
(BAAROD) 		1706009055NRG24220220240330272 23/02/2024 Lilam singh 1706009055WL028344 Lilam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 Lilamsingh ICICI BANK LTD(508534)
577 ARON MP-06-009-055-002/505-A
(BAAROD) 		1706009055NRG24220220240330277 23/02/2024 Nita bai 1706009055WL028344 Nita bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Nitabai FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24220220240330316 23/02/2024 Rambati 1706009055WL028346 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 Rambati FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24220220240330280 23/02/2024 mittu 1706009055WL028344 mittu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 mittu FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24220220240330281 23/02/2024 savitri 1706009055WL028344 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 savitri STATE BANK OF INDIA(508548)
581 ARON MP-06-009-055-003/205-A
(BAAROD) 		1706009055NRG24220220240330289 23/02/2024 Shivani Yadav 1706009055WL028344 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 ShivaniYadav MADHYANCHAL GRAMIN BANK(607232)
582 ARON MP-06-009-055-003/256
(BAAROD) 		1706009055NRG24220220240330293 23/02/2024 reena bai 1706009055WL028344 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222627 reenabai FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-055-003/420-D
(BAAROD) 		1706009055NRG24220220240330299 23/02/2024 Parmal Singh Yadav 1706009055WL028344 Parmal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302222627 ParmalSinghYadav STATE BANK OF INDIA(508548)
584 ARON MP-06-009-055-003/608-A
(BAAROD) 		1706009055NRG24220220240330304 23/02/2024 Turasa Bai 1706009055WL028345 Turasa Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 TurasaBai MADHYANCHAL GRAMIN BANK(607232)
585 ARON MP-06-009-055-003/625-A
(BAAROD) 		1706009055NRG24220220240330306 23/02/2024 Seema Bai Yadav 1706009055WL028345 Seema Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302222627 SeemaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARON MP-06-009-055-003/677-B
(BAAROD) 		1706009055NRG24220220240330313 23/02/2024 geeta bai 1706009055WL028345 geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302222627 geetabai ICICI BANK LTD(508534)
SubTotal 211055 211055
587 ARON MP-06-009-033-001/477
(DEHRIKALAN) 		1706009033NRG24220220240330111 23/02/2024 reena bai 1706009033WL028336 reena bai 00666 IDFB0041381 1547 1547 Processed 12/04/2024 302222627 reenabai IDFC BANK LIMITED(608117)
588 ARON MP-06-009-045-002/8-C
(KAKRUA) 		1706009045NRG24220220240329418 23/02/2024 babblu 1706009045WL028286 babblu 00666 IDFB0041381 1547 1547 Processed 12/04/2024 302222627 babblu IDFC BANK LIMITED(608117)
589 ARON MP-06-009-045-004/55-C
(KAKRUA) 		1706009045NRG24220220240329330 23/02/2024 bundel 1706009045WL028285 bundel 00666 IDFB0041381 1326 1326 Processed 12/04/2024 302222627 bundel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
590 ARON MP-06-009-055-003/658
(BAAROD) 		1706009055NRG24220220240330312 23/02/2024 Balram Singh yadav 1706009055WL028345 Balram Singh yadav 00666 IDFB0041413 1547 1547 Processed 12/04/2024 302222627 BalramSinghyadav ICICI BANK LTD(508534)
SubTotal 1547 1547
591 ARON MP-06-009-005-001/444
(SIRSI) 		1706009005NRG24230220240331318 23/02/2024 Bhura Lal 1706009005WL028403 Bhura Lal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222627 BhuraLal FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-005-001/444-A
(SIRSI) 		1706009005NRG24230220240331319 23/02/2024 Kishan Singh Adiwasi 1706009005WL028403 Kishan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222627 KishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-005-001/444-B
(SIRSI) 		1706009005NRG24230220240331320 23/02/2024 Pradeep Kevat 1706009005WL028403 Pradeep Kevat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222627 PradeepKevat FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-005-001/444-C
(SIRSI) 		1706009005NRG24230220240331321 23/02/2024 Bundel Singh Sahariya 1706009005WL028403 Bundel Singh Sahariya 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222627 BundelSinghSahariya FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-005-001/445
(SIRSI) 		1706009005NRG24230220240331322 23/02/2024 Vineeta 1706009005WL028403 Vineeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222627 Vineeta FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-005-001/445-A
(SIRSI) 		1706009005NRG24230220240331323 23/02/2024 Rakesh Kewat 1706009005WL028403 Rakesh Kewat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222627 RakeshKewat FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-005-001/445-B
(SIRSI) 		1706009005NRG24230220240331324 23/02/2024 Omveer Raghuwanshi 1706009005WL028403 Omveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222627 OmveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24230220240331099 23/02/2024 ajay singh 1706009035WL028397 ajay singh 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 ajaysingh FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24230220240331101 23/02/2024 shibam sen 1706009035WL028397 shibam sen 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 shibamsen FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24230220240331107 23/02/2024 Sanjeev 1706009035WL028397 Sanjeev 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 Sanjeev FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24230220240331110 23/02/2024 khilan 1706009035WL028397 khilan 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 khilan FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24230220240331111 23/02/2024 guddi bai 1706009035WL028397 guddi bai 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 guddibai FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24230220240331112 23/02/2024 rajkumar 1706009035WL028397 rajkumar 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 rajkumar FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24230220240331114 23/02/2024 Dharmendra Pal 1706009035WL028397 Dharmendra Pal 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 DharmendraPal FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24230220240331115 23/02/2024 deepak pal 1706009035WL028397 deepak pal 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 deepakpal FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24230220240331116 23/02/2024 Jitendra 1706009035WL028397 Jitendra 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 Jitendra FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24230220240331118 23/02/2024 ravi rajak 1706009035WL028397 ravi rajak 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 ravirajak FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24230220240331119 23/02/2024 neeraj raghuwanshi 1706009035WL028397 neeraj raghuwanshi 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24230220240331123 23/02/2024 guddi bai 1706009035WL028397 guddi bai 00688 FINO0001001 221 221 Processed 13/04/2024 302222627 guddibai FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-036-001/422-D
(KHAMKHEDA) 		1706009036NRG24210220240328744 23/02/2024 anil 1706009036WL028256 anil 00688 FINO0001001 1326 1326 Processed 12/04/2024 302222627 anil ICICI BANK LTD(508534)
SubTotal 13260 13260
611 ARON MP-06-009-004-003/149-C
(PIPRODAMAINA) 		1706009004NRG24220220240329731 23/02/2024 rampati bai 1706009004WL028301 rampati bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302222627 rampatibai MADHYANCHAL GRAMIN BANK(607232)
612 ARON MP-06-009-004-003/151-B
(PIPRODAMAINA) 		1706009004NRG24220220240329732 23/02/2024 rachna bai 1706009004WL028301 rachna bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302222627 rachnabai STATE BANK OF INDIA(508548)
613 ARON MP-06-009-020-003/53
(RORIYA) 		1706009020NRG24230220240331180 23/02/2024 Pista bai 1706009020WL028399 Pista bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 Pistabai FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-031-003/170
(HINOTIYA) 		1706009031NRG24230220240331063 23/02/2024 heeralal 1706009031WL028396 heeralal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 heeralal FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-031-003/246
(HINOTIYA) 		1706009031NRG24230220240331087 23/02/2024 Rukmadi bai 1706009031WL028396 Rukmadi bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 Rukmadibai UNION BANK OF INDIA(508500)
616 ARON MP-06-009-031-003/260
(HINOTIYA) 		1706009031NRG24230220240331088 23/02/2024 Heeralal 1706009031WL028396 Heeralal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 Heeralal FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-031-003/277
(HINOTIYA) 		1706009031NRG24230220240331097 23/02/2024 Mohansingh 1706009031WL028396 Mohansingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
618 ARON MP-06-009-045-002/23-A
(KAKRUA) 		1706009045NRG24220220240329362 23/02/2024 kallo bai 1706009045WL028286 kallo bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 kallobai FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-045-004/73
(KAKRUA) 		1706009045NRG24220220240329449 23/02/2024 munni bai 1706009045WL028287 munni bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 302222627 munnibai FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24220220240330329 23/02/2024 Varsha Yadav 1706009055WL028347 Varsha Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 VarshaYadav FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-055-002/364-A
(BAAROD) 		1706009055NRG24220220240330330 23/02/2024 Meera Bai 1706009055WL028347 Meera Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 MeeraBai FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-055-002/364-B
(BAAROD) 		1706009055NRG24220220240330331 23/02/2024 Vishal Balmik 1706009055WL028347 Vishal Balmik 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 VishalBalmik FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24220220240330317 23/02/2024 Gora 1706009055WL028346 Gora 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 Gora FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24220220240330318 23/02/2024 Bhavana Yadav 1706009055WL028346 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 BhavanaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
625 ARON MP-06-009-055-003/166-A
(BAAROD) 		1706009055NRG24220220240330287 23/02/2024 Munesh Bai 1706009055WL028344 Munesh Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 MuneshBai FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-055-003/229-A
(BAAROD) 		1706009055NRG24220220240330292 23/02/2024 Rajnita 1706009055WL028344 Rajnita 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 Rajnita FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-055-003/256-A
(BAAROD) 		1706009055NRG24220220240330294 23/02/2024 Baijnath Singh 1706009055WL028344 Baijnath Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 BaijnathSingh FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-055-003/310-B
(BAAROD) 		1706009055NRG24220220240330297 23/02/2024 Abhishek Yadav 1706009055WL028344 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302222627 AbhishekYadav STATE BANK OF INDIA(508548)
629 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24220220240330298 23/02/2024 Gangoti Bai 1706009055WL028344 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 GangotiBai FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-055-003/522-A
(BAAROD) 		1706009055NRG24220220240330300 23/02/2024 Girja Bai 1706009055WL028345 Girja Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302222627 GirjaBai FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24220220240330302 23/02/2024 shri kamar bai 1706009055WL028345 shri kamar bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302222627 shrikamarbai FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24220220240330303 23/02/2024 balveer singh 1706009055WL028345 balveer singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302222627 balveersingh FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24220220240330309 23/02/2024 janveer singh 1706009055WL028345 janveer singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302222627 janveersingh FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24220220240330310 23/02/2024 Anil 1706009055WL028345 Anil 00688 FINO0001446 1547 1547 Processed 13/04/2024 302222627 Anil FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-055-003/656
(BAAROD) 		1706009055NRG24220220240330311 23/02/2024 chainkumar bai Yadav 1706009055WL028345 chainkumar bai Yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 302222627 chainkumarbaiYadav ICICI BANK LTD(508534)
636 ARON MP-06-009-055-003/716
(BAAROD) 		1706009055NRG24220220240330319 23/02/2024 Bhuri 1706009055WL028346 Bhuri 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 Bhuri FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-055-003/912
(BAAROD) 		1706009055NRG24220220240330264 23/02/2024 jasan bai 1706009055WL028343 jasan bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 jasanbai FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-055-003/912
(BAAROD) 		1706009055NRG24220220240330265 23/02/2024 jasan bai 1706009055WL028343 jasan bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 jasanbai FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24220220240330266 23/02/2024 shimlesh 1706009055WL028343 shimlesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302222627 shimlesh MADHYANCHAL GRAMIN BANK(607232)
640 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24220220240330267 23/02/2024 shimlesh 1706009055WL028343 shimlesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302222627 shimlesh MADHYANCHAL GRAMIN BANK(607232)
641 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24220220240330268 23/02/2024 radheshyam 1706009055WL028343 radheshyam 00688 FINO0001446 1326 1326 Processed 12/04/2024 302222627 radheshyam STATE BANK OF INDIA(508548)
642 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24220220240330269 23/02/2024 radheshyam 1706009055WL028343 radheshyam 00688 FINO0001446 1326 1326 Processed 12/04/2024 302222627 radheshyam STATE BANK OF INDIA(508548)
643 ARON MP-06-009-055-003/92-A
(BAAROD) 		1706009055NRG24220220240330322 23/02/2024 Anurag Yadav 1706009055WL028346 Anurag Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222627 AnuragYadav FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-055-003/92-B
(BAAROD) 		1706009055NRG24220220240330323 23/02/2024 Dileep Yadav 1706009055WL028346 Dileep Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302222627 DileepYadav STATE BANK OF INDIA(508548)
645 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24220220240330324 23/02/2024 Muskan Yadav 1706009055WL028346 Muskan Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302222627 MuskanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47957 47957
646 ARON MP-06-009-004-003/25
(PIPRODAMAINA) 		1706009004NRG24220220240329733 23/02/2024 Lila Bai 1706009004WL028301 Lila Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302222627 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 ARON MP-06-009-020-003/149-A
(RORIYA) 		1706009020NRG24230220240331164 23/02/2024 seemabai 1706009020WL028399 seemabai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARON MP-06-009-033-001/506-D
(DEHRIKALAN) 		1706009033NRG24220220240330123 23/02/2024 SARJU BAI 1706009033WL028336 SARJU BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302222627 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-033-001/519-B
(DEHRIKALAN) 		1706009033NRG24210220240328557 23/02/2024 rekha 1706009033WL028244 rekha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302222627 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24210220240328565 23/02/2024 Rubina Bee 1706009033WL028244 Rubina Bee 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302222627 RubinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
651 ARON MP-06-009-045-002/15-C
(KAKRUA) 		1706009045NRG24220220240329342 23/02/2024 ajay 1706009045WL028286 ajay 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302222627 ajay BANK OF BARODA(606985)
652 ARON MP-06-009-045-002/17-A
(KAKRUA) 		1706009045NRG24220220240329349 23/02/2024 videsh bai 1706009045WL028286 videsh bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 videshbai BANK OF BARODA(606985)
653 ARON MP-06-009-045-002/2
(KAKRUA) 		1706009045NRG24220220240329350 23/02/2024 rambharosa 1706009045WL028286 rambharosa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-045-002/21
(KAKRUA) 		1706009045NRG24220220240329351 23/02/2024 munni bai 1706009045WL028286 munni bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-045-002/21-B
(KAKRUA) 		1706009045NRG24220220240329354 23/02/2024 monika yadav 1706009045WL028286 monika yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 monikayadav MADHYANCHAL GRAMIN BANK(607232)
656 ARON MP-06-009-045-002/22-A
(KAKRUA) 		1706009045NRG24220220240329356 23/02/2024 brijesh bai 1706009045WL028286 brijesh bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 brijeshbai STATE BANK OF INDIA(508548)
657 ARON MP-06-009-045-002/24-C
(KAKRUA) 		1706009045NRG24220220240329371 23/02/2024 meherban singh 1706009045WL028286 meherban singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 meherbansingh FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-045-002/25-C
(KAKRUA) 		1706009045NRG24220220240329374 23/02/2024 balveer singh 1706009045WL028286 balveer singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 balveersingh FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-045-002/25-C
(KAKRUA) 		1706009045NRG24220220240329375 23/02/2024 pushpa 1706009045WL028286 pushpa 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 pushpa BANK OF BARODA(606985)
660 ARON MP-06-009-045-002/26
(KAKRUA) 		1706009045NRG24220220240329379 23/02/2024 lakhan singh 1706009045WL028286 lakhan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-045-002/26-A
(KAKRUA) 		1706009045NRG24220220240329381 23/02/2024 hadesh bai 1706009045WL028286 hadesh bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 hadeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-045-002/33
(KAKRUA) 		1706009045NRG24220220240329398 23/02/2024 vimla bai 1706009045WL028286 vimla bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-045-002/34-B
(KAKRUA) 		1706009045NRG24220220240329402 23/02/2024 ramkrishna 1706009045WL028286 ramkrishna 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 ramkrishna BANK OF BARODA(606985)
664 ARON MP-06-009-045-002/35-A
(KAKRUA) 		1706009045NRG24220220240329404 23/02/2024 ganga bai 1706009045WL028286 ganga bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 gangabai STATE BANK OF INDIA(508548)
665 ARON MP-06-009-045-002/6-D
(KAKRUA) 		1706009045NRG24220220240329414 23/02/2024 roshni bai 1706009045WL028286 roshni bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302222627 roshnibai MADHYANCHAL GRAMIN BANK(607232)
666 ARON MP-06-009-045-002/6-D
(KAKRUA) 		1706009045NRG24220220240329413 23/02/2024 sanju 1706009045WL028286 sanju 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302222627 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-045-002/8-C
(KAKRUA) 		1706009045NRG24220220240329419 23/02/2024 guddi bai 1706009045WL028286 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-045-003/11
(KAKRUA) 		1706009045NRG24220220240329423 23/02/2024 bhuriya bai 1706009045WL028286 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 bhuriyabai ICICI BANK LTD(508534)
669 ARON MP-06-009-045-003/11-C
(KAKRUA) 		1706009045NRG24220220240329424 23/02/2024 ankesh 1706009045WL028286 ankesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
670 ARON MP-06-009-045-003/192-C
(KAKRUA) 		1706009045NRG24220220240329426 23/02/2024 varsha 1706009045WL028286 varsha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-045-003/481
(KAKRUA) 		1706009045NRG24220220240329438 23/02/2024 lila bai 1706009045WL028286 lila bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24220220240329444 23/02/2024 devendra 1706009045WL028287 devendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302222627 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARON MP-06-009-045-004/56-B
(KAKRUA) 		1706009045NRG24220220240329332 23/02/2024 prem bai 1706009045WL028285 prem bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 prembai STATE BANK OF INDIA(508548)
674 ARON MP-06-009-045-004/60-C
(KAKRUA) 		1706009045NRG24220220240329336 23/02/2024 ravina bai 1706009045WL028285 ravina bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 ravinabai MADHYANCHAL GRAMIN BANK(607232)
675 ARON MP-06-009-045-004/60-C
(KAKRUA) 		1706009045NRG24220220240329335 23/02/2024 samandar bheel 1706009045WL028285 samandar bheel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 samandarbheel UNION BANK OF INDIA(508500)
676 ARON MP-06-009-045-005/79-A
(KAKRUA) 		1706009045NRG24220220240329492 23/02/2024 guddi Bai 1706009045WL028287 guddi Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 guddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-045-006/13-C
(KAKRUA) 		1706009045NRG24220220240329505 23/02/2024 guddi bai 1706009045WL028287 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 guddibai UNION BANK OF INDIA(508500)
678 ARON MP-06-009-045-006/13-D
(KAKRUA) 		1706009045NRG24220220240329507 23/02/2024 bana bai 1706009045WL028287 bana bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 banabai STATE BANK OF INDIA(508548)
679 ARON MP-06-009-045-006/15
(KAKRUA) 		1706009045NRG24220220240329512 23/02/2024 sonabai 1706009045WL028287 sonabai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-045-006/17
(KAKRUA) 		1706009045NRG24220220240329513 23/02/2024 mangilal 1706009045WL028287 mangilal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24220220240329521 23/02/2024 sina bai 1706009045WL028287 sina bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 sinabai STATE BANK OF INDIA(508548)
682 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24220220240329524 23/02/2024 sitaram 1706009045WL028287 sitaram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 sitaram STATE BANK OF INDIA(508548)
683 ARON MP-06-009-045-006/527
(KAKRUA) 		1706009045NRG24220220240329440 23/02/2024 keli bai 1706009045WL028286 keli bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 kelibai INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-045-006/536
(KAKRUA) 		1706009045NRG24220220240329560 23/02/2024 raji bai 1706009045WL028288 raji bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 rajibai STATE BANK OF INDIA(508548)
685 ARON MP-06-009-045-006/7
(KAKRUA) 		1706009045NRG24220220240329564 23/02/2024 gita bai 1706009045WL028288 gita bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 gitabai BANK OF BARODA(606985)
686 ARON MP-06-009-045-006/9
(KAKRUA) 		1706009045NRG24220220240329566 23/02/2024 shila bai 1706009045WL028288 shila bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302222627 shilabai ICICI BANK LTD(508534)
687 ARON MP-06-009-055-002/495-C
(BAAROD) 		1706009055NRG24220220240330274 23/02/2024 Ramknnya bai 1706009055WL028344 Ramknnya bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 Ramknnyabai FINO PAYMENTS BANK LTD(608001)
688 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24220220240330283 23/02/2024 Yashwant Singh Yadav 1706009055WL028344 Yashwant Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222627 YashwantSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-055-003/530-A
(BAAROD) 		1706009055NRG24220220240330301 23/02/2024 Kusumbai Yadav 1706009055WL028345 Kusumbai Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302222627 KusumbaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
Total 908973 908973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_230224APB_FTO_473581 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_230224APB_FTO_473581 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ARON MP1706009_230224APB_FTO_473581 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6851
4 ARON MP1706009_230224APB_FTO_473581 HDFC bank HDFC0000911 GUNA 1326
5 ARON MP1706009_230224APB_FTO_473581 IDBI Bank IBKL0001107 GUNA 442
6 ARON MP1706009_230224APB_FTO_473581 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
7 ARON MP1706009_230224APB_FTO_473581 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
8 ARON MP1706009_230224APB_FTO_473581 ICICI BANK ICIC0000760 GUNA 1326
9 ARON MP1706009_230224APB_FTO_473581 State Bank of India SBIN0009522 BARSAT 1326
10 ARON MP1706009_230224APB_FTO_473581 State Bank of India SBIN0010848 ARON 74698
11 ARON MP1706009_230224APB_FTO_473581 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
12 ARON MP1706009_230224APB_FTO_473581 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 357357
13 ARON MP1706009_230224APB_FTO_473581 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 2652
14 ARON MP1706009_230224APB_FTO_473581 State Bank of India SBIN0030204 BARKHEDA HAT 49062
15 ARON MP1706009_230224APB_FTO_473581 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1547
16 ARON MP1706009_230224APB_FTO_473581 UCO Bank UCBA0001720 GUNA 3094
17 ARON MP1706009_230224APB_FTO_473581 Union Bank of India UBIN0537349 SIRONJ 1326
18 ARON MP1706009_230224APB_FTO_473581 Union Bank of India UBIN0541061 GUNA 1326
19 ARON MP1706009_230224APB_FTO_473581 Union Bank of India UBIN0573922 ARON 47957
20 ARON MP1706009_230224APB_FTO_473581 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 167960
21 ARON MP1706009_230224APB_FTO_473581 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 43095
22 ARON MP1706009_230224APB_FTO_473581 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
23 ARON MP1706009_230224APB_FTO_473581 IDFC Bank IDFB0041413 Biaora 1547
24 ARON MP1706009_230224APB_FTO_473581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
25 ARON MP1706009_230224APB_FTO_473581 Fino Payments Bank Ltd FINO0001446 MP RO 47957
26 ARON MP1706009_230224APB_FTO_473581 India Post Payments Bank IPOS0000001 Guna 58565
27 ARON MP1706009_230224APB_FTO_473581 India Post Payments Bank IPOS0000001 Vidisha 1326

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