Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_061023APB_FTO_306102
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-06-009-035-002/210-A
(BHORA) 		1706009035NRG24061020230159648 06/10/2023 arvind 1706009035WL014931 arvind 00045 BARB0ASHBHO 884 884 Processed 10/11/2023 307908700 arvind FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-038-002/40
(SAHWAJPUR) 		1706009038NRG24051020230158253 06/10/2023 Veerpal 1706009038WL014830 Veerpal 00045 BARB0ASHBHO 1105 1105 Processed 10/11/2023 307908700 Veerpal BANK OF BARODA(606985)
3 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24051020230159346 06/10/2023 Guddi 1706009048WL014904 Guddi 00045 BARB0ASHBHO 884 884 Processed 10/11/2023 307908700 Guddi STATE BANK OF INDIA(508548)
4 ARON MP-06-009-048-003/1-A
(JHITIYA) 		1706009048NRG24051020230159369 06/10/2023 Vimlesh 1706009048WL014904 Vimlesh 00045 BARB0ASHBHO 884 884 Processed 10/11/2023 307908700 Vimlesh BANK OF BARODA(606985)
5 ARON MP-06-009-048-003/81
(JHITIYA) 		1706009048NRG24051020230159409 06/10/2023 Vineeta Bai 1706009048WL014905 Vineeta Bai 00045 BARB0ASHBHO 663 663 Processed 10/11/2023 307908700 VineetaBai BANK OF BARODA(606985)
SubTotal 4420 4420
6 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24051020230158252 06/10/2023 Shivraj yadav 1706009038WL014830 Shivraj yadav 00045 BARB0DBASHO 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
7 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24051020230159172 06/10/2023 Pramod Jogi 1706009008WL014892 Pramod Jogi 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 PramodJogi BANK OF BARODA(606985)
8 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24061020230159709 06/10/2023 Sonu Adivasi 1706009035WL014931 Sonu Adivasi 00045 BARB0GUNAXX 884 884 Processed 10/11/2023 307908700 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24061020230159734 06/10/2023 bana ji 1706009035WL014931 bana ji 00045 BARB0GUNAXX 663 663 Processed 10/11/2023 307908700 banaji BANK OF BARODA(606985)
10 ARON MP-06-009-038-001/122
(SAHWAJPUR) 		1706009038NRG24061020230159762 06/10/2023 Pawan 1706009038WL014934 Pawan 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 307908700 Pawan BANK OF BARODA(606985)
11 ARON MP-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24051020230158256 06/10/2023 ghanshayam 1706009038WL014830 ghanshayam 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 ghanshayam STATE BANK OF INDIA(508548)
12 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24061020230159803 06/10/2023 prathvi 1706009038WL014934 prathvi 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 307908700 prathvi FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-038-003/5
(SAHWAJPUR) 		1706009038NRG24061020230159810 06/10/2023 Kapoori 1706009038WL014934 Kapoori 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 307908700 Kapoori STATE BANK OF INDIA(508548)
14 ARON MP-06-009-038-003/71-A
(SAHWAJPUR) 		1706009038NRG24061020230159817 06/10/2023 Sunil 1706009038WL014934 Sunil 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 307908700 Sunil FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-038-003/95-B
(SAHWAJPUR) 		1706009038NRG24061020230159826 06/10/2023 SATISH 1706009038WL014934 SATISH 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 307908700 SATISH BANK OF BARODA(606985)
16 ARON MP-06-009-038-004/101-A
(SAHWAJPUR) 		1706009038NRG24051020230158263 06/10/2023 Indarbhan 1706009038WL014830 Indarbhan 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 Indarbhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
17 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24051020230158270 06/10/2023 Ankesh yadav 1706009038WL014830 Ankesh yadav 00045 BARB0GUNAXX 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24051020230158271 06/10/2023 sajan 1706009038WL014830 sajan 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 sajan BANK OF BARODA(606985)
19 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24051020230158278 06/10/2023 pavan yadav 1706009038WL014830 pavan yadav 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24051020230158284 06/10/2023 Aunsul yadav 1706009038WL014830 Aunsul yadav 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-038-004/134-C
(SAHWAJPUR) 		1706009038NRG24051020230158293 06/10/2023 BAKIL 1706009038WL014830 BAKIL 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24051020230158313 06/10/2023 Lakesh yadav 1706009038WL014830 Lakesh yadav 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 Lakeshyadav BANK OF BARODA(606985)
23 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24051020230158316 06/10/2023 Ramkirshna yadav 1706009038WL014830 Ramkirshna yadav 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 Ramkirshnayadav BANK OF BARODA(606985)
24 ARON MP-06-009-038-004/194-C
(SAHWAJPUR) 		1706009038NRG24051020230158317 06/10/2023 Shivraj 1706009038WL014830 Shivraj 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 Shivraj BANK OF BARODA(606985)
25 ARON MP-06-009-038-004/197-A
(SAHWAJPUR) 		1706009038NRG24061020230159830 06/10/2023 Vimala bai 1706009038WL014934 Vimala bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 307908700 Vimalabai FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24051020230158322 06/10/2023 GEETA BAI 1706009038WL014830 GEETA BAI 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 GEETABAI ICICI BANK LTD(508534)
27 ARON MP-06-009-038-004/225
(SAHWAJPUR) 		1706009038NRG24051020230158331 06/10/2023 pinki bai 1706009038WL014830 pinki bai 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 pinkibai UNION BANK OF INDIA(508500)
28 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24051020230158347 06/10/2023 tara bai 1706009038WL014830 tara bai 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 307908700 tarabai FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
29 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24051020230159108 06/10/2023 Govindpuri 1706009008WL014892 Govindpuri 00114 CBIN0MPDCAL 663 663 Processed 10/11/2023 307908700 Govindpuri ICICI BANK LTD(508534)
30 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24061020230159620 06/10/2023 jhunnu 1706009035WL014931 jhunnu 00114 CBIN0MPDCAL 663 663 Processed 10/11/2023 307908700 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
31 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24061020230159626 06/10/2023 Mahendra Singh 1706009035WL014931 Mahendra Singh 00114 CBIN0MPDCAL 884 884 Processed 10/11/2023 307908700 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
32 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24061020230159698 06/10/2023 mohan singh 1706009035WL014931 mohan singh 00114 CBIN0MPDCAL 884 884 Processed 10/11/2023 307908700 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3094 3094
33 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24051020230159068 06/10/2023 MADAN 1706009008WL014892 MADAN 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307908700 MADAN STATE BANK OF INDIA(508548)
34 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24051020230159078 06/10/2023 MOHARABAI 1706009008WL014892 MOHARABAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307908700 MOHARABAI ICICI BANK LTD(508534)
35 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24051020230159121 06/10/2023 SANTOSH 1706009008WL014892 SANTOSH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307908700 SANTOSH UNION BANK OF INDIA(508500)
36 ARON MP-06-009-008-001/294
(SALAY) 		1706009008NRG24051020230159139 06/10/2023 RAVINDRA 1706009008WL014892 RAVINDRA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307908700 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24051020230159141 06/10/2023 SAKUNABAI 1706009008WL014892 SAKUNABAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307908700 SAKUNABAI ICICI BANK LTD(508534)
38 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24051020230159276 06/10/2023 SUNILAKUMAR 1706009021WL014901 SUNILAKUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307908700 SUNILAKUMAR FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24051020230159289 06/10/2023 SUNIL 1706009021WL014901 SUNIL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307908700 SUNIL IDFC BANK LIMITED(608117)
40 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24051020230159322 06/10/2023 BHANU 1706009021WL014901 BHANU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307908700 BHANU FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24051020230159327 06/10/2023 DOPATI BAI 1706009021WL014901 DOPATI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307908700 DOPATIBAI FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-048-001/94
(JHITIYA) 		1706009048NRG24051020230159368 06/10/2023 LALU 1706009048WL014904 LALU 00168 ICIC0000538 884 884 Processed 10/11/2023 307908700 LALU ICICI BANK LTD(508534)
43 ARON MP-06-009-048-003/38
(JHITIYA) 		1706009048NRG24051020230159407 06/10/2023 BHAMARI 1706009048WL014905 BHAMARI 00168 ICIC0000538 663 663 Processed 10/11/2023 307908700 BHAMARI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
44 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24051020230159111 06/10/2023 PRANSINGH 1706009008WL014892 PRANSINGH 00177 IOBA0002956 663 663 Processed 10/11/2023 307908700 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
45 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24061020230159652 06/10/2023 shivcharan RAJAK 1706009035WL014931 shivcharan RAJAK 00354 PUNB0018600 663 663 Processed 10/11/2023 307908700 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-038-003/4-A
(SAHWAJPUR) 		1706009038NRG24061020230159806 06/10/2023 ramesh 1706009038WL014934 ramesh 00354 PUNB0018600 1326 1326 Processed 10/11/2023 307908700 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
47 ARON MP-06-009-048-001/246
(JHITIYA) 		1706009048NRG24051020230159347 06/10/2023 kala 1706009048WL014904 kala 00354 PUNB0138700 884 884 Processed 10/11/2023 307908700 kala PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
48 ARON MP-06-009-013-001/90-A
(DAGRAI) 		1706009013NRG24051020230159056 06/10/2023 Raghuveer 1706009013WL014891 Raghuveer 00354 PUNB0214400 884 884 Processed 10/11/2023 307908700 Raghuveer STATE BANK OF INDIA(508548)
49 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24051020230159380 06/10/2023 Malti 1706009048WL014905 Malti 00354 PUNB0214400 663 663 Processed 10/11/2023 307908700 Malti PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24051020230159332 06/10/2023 Manoj 1706009048WL014902 Manoj 00354 PUNB0214400 221 221 Processed 10/11/2023 307908700 Manoj PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24051020230159348 06/10/2023 Manoj 1706009048WL014904 Manoj 00354 PUNB0214400 884 884 Processed 10/11/2023 307908700 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24051020230159098 06/10/2023 gopi 1706009008WL014892 gopi 00415 SBIN0010848 1105 1105 Processed 10/11/2023 307908700 gopi STATE BANK OF INDIA(508548)
53 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24051020230159110 06/10/2023 rama bai 1706009008WL014892 rama bai 00415 SBIN0010848 663 663 Processed 10/11/2023 307908700 ramabai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24051020230159045 06/10/2023 radha bai 1706009013WL014891 radha bai 00415 SBIN0010848 884 884 Processed 10/11/2023 307908700 radhabai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-013-001/40
(DAGRAI) 		1706009013NRG24051020230159051 06/10/2023 sabbo 1706009013WL014891 sabbo 00415 SBIN0010848 884 884 Processed 10/11/2023 307908700 sabbo STATE BANK OF INDIA(508548)
56 ARON MP-06-009-013-001/40-A
(DAGRAI) 		1706009013NRG24051020230159052 06/10/2023 pawan 1706009013WL014891 pawan 00415 SBIN0010848 884 884 Processed 10/11/2023 307908700 pawan STATE BANK OF INDIA(508548)
57 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24051020230159054 06/10/2023 ranjana 1706009013WL014891 ranjana 00415 SBIN0010848 884 884 Processed 10/11/2023 307908700 ranjana STATE BANK OF INDIA(508548)
58 ARON MP-06-009-017-001/7
(NEB) 		1706009017NRG24051020230158936 06/10/2023 chiroji bai 1706009017WL014871 chiroji bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 307908700 chirojibai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24061020230159569 06/10/2023 gajendra 1706009022WL014928 gajendra 00415 SBIN0010848 221 221 Processed 10/11/2023 307908700 gajendra UNION BANK OF INDIA(508500)
60 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24061020230159570 06/10/2023 rajesh 1706009022WL014928 rajesh 00415 SBIN0010848 221 221 Processed 10/11/2023 307908700 rajesh UNION BANK OF INDIA(508500)
61 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24061020230159658 06/10/2023 harinarayan 1706009035WL014931 harinarayan 00415 SBIN0010848 1105 1105 Processed 10/11/2023 307908700 harinarayan STATE BANK OF INDIA(508548)
62 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24061020230159662 06/10/2023 syambabu 1706009035WL014931 syambabu 00415 SBIN0010848 1105 1105 Processed 10/11/2023 307908700 syambabu STATE BANK OF INDIA(508548)
63 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24061020230159664 06/10/2023 rajendra 1706009035WL014931 rajendra 00415 SBIN0010848 1105 1105 Processed 10/11/2023 307908700 rajendra STATE BANK OF INDIA(508548)
64 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24061020230159666 06/10/2023 chandan 1706009035WL014931 chandan 00415 SBIN0010848 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24061020230159667 06/10/2023 veeru meena 1706009035WL014931 veeru meena 00415 SBIN0010848 1105 1105 Processed 10/11/2023 307908700 veerumeena STATE BANK OF INDIA(508548)
SubTotal 12597 12597
66 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24051020230159058 06/10/2023 racna 1706009008WL014892 racna 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 racna STATE BANK OF INDIA(508548)
67 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24051020230159057 06/10/2023 sonu 1706009008WL014892 sonu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sonu ICICI BANK LTD(508534)
68 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24051020230159061 06/10/2023 Manisha Raghuwanshi 1706009008WL014892 Manisha Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ManishaRaghuwanshi UNION BANK OF INDIA(508500)
69 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24051020230159062 06/10/2023 chandrabhan 1706009008WL014892 chandrabhan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 chandrabhan STATE BANK OF INDIA(508548)
70 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24051020230159063 06/10/2023 rajkumar 1706009008WL014892 rajkumar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24051020230159064 06/10/2023 sirelal 1706009008WL014892 sirelal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sirelal ICICI BANK LTD(508534)
72 ARON MP-06-009-008-001/117-C
(SALAY) 		1706009008NRG24051020230159065 06/10/2023 rajesh 1706009008WL014892 rajesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 rajesh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24051020230159069 06/10/2023 Kamelesh 1706009008WL014892 Kamelesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Kamelesh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24051020230159071 06/10/2023 dankuri 1706009008WL014892 dankuri 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 dankuri STATE BANK OF INDIA(508548)
75 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24051020230159070 06/10/2023 kkhil 1706009008WL014892 kkhil 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 kkhil STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/147-B
(SALAY) 		1706009008NRG24051020230159073 06/10/2023 babli 1706009008WL014892 babli 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 babli FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-008-001/147-B
(SALAY) 		1706009008NRG24051020230159072 06/10/2023 bharat 1706009008WL014892 bharat 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 bharat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
78 ARON MP-06-009-008-001/154-B
(SALAY) 		1706009008NRG24051020230159074 06/10/2023 Sonam 1706009008WL014892 Sonam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Sonam STATE BANK OF INDIA(508548)
79 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24051020230159076 06/10/2023 fena 1706009008WL014892 fena 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 fena STATE BANK OF INDIA(508548)
80 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24051020230159075 06/10/2023 salem 1706009008WL014892 salem 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 salem ICICI BANK LTD(508534)
81 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24051020230159077 06/10/2023 ramsingh 1706009008WL014892 ramsingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ramsingh FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24051020230159079 06/10/2023 SADEEK KHAN 1706009008WL014892 SADEEK KHAN 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 SADEEKKHAN STATE BANK OF INDIA(508548)
83 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24051020230159080 06/10/2023 Rajamiya 1706009008WL014892 Rajamiya 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Rajamiya STATE BANK OF INDIA(508548)
84 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24051020230159081 06/10/2023 folb 1706009008WL014892 folb 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 folb STATE BANK OF INDIA(508548)
85 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24051020230159082 06/10/2023 Arman 1706009008WL014892 Arman 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Arman STATE BANK OF INDIA(508548)
86 ARON MP-06-009-008-001/176
(SALAY) 		1706009008NRG24051020230159083 06/10/2023 sarif 1706009008WL014892 sarif 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sarif STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24051020230159084 06/10/2023 sakina 1706009008WL014892 sakina 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sakina ICICI BANK LTD(508534)
88 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24051020230159086 06/10/2023 Sonam 1706009008WL014892 Sonam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Sonam UNION BANK OF INDIA(508500)
89 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24051020230159087 06/10/2023 KALLU 1706009008WL014892 KALLU 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 KALLU STATE BANK OF INDIA(508548)
90 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24051020230159089 06/10/2023 apshana 1706009008WL014892 apshana 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 apshana ICICI BANK LTD(508534)
91 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24051020230159088 06/10/2023 ibrham 1706009008WL014892 ibrham 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ibrham ICICI BANK LTD(508534)
92 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24051020230159090 06/10/2023 Jinush Khan 1706009008WL014892 Jinush Khan 00415 SBIN0030106 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24051020230159091 06/10/2023 PARVEEN 1706009008WL014892 PARVEEN 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 PARVEEN STATE BANK OF INDIA(508548)
94 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24051020230159093 06/10/2023 sahkina 1706009008WL014892 sahkina 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sahkina STATE BANK OF INDIA(508548)
95 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24051020230159092 06/10/2023 sehjad 1706009008WL014892 sehjad 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sehjad STATE BANK OF INDIA(508548)
96 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24051020230159094 06/10/2023 nasradin 1706009008WL014892 nasradin 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 nasradin ICICI BANK LTD(508534)
97 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24051020230159096 06/10/2023 aladen 1706009008WL014892 aladen 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 aladen STATE BANK OF INDIA(508548)
98 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24051020230159097 06/10/2023 fareda 1706009008WL014892 fareda 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 fareda STATE BANK OF INDIA(508548)
99 ARON MP-06-009-008-001/201-A
(SALAY) 		1706009008NRG24051020230159099 06/10/2023 sabara 1706009008WL014892 sabara 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sabara STATE BANK OF INDIA(508548)
100 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24051020230159100 06/10/2023 Rahisha 1706009008WL014892 Rahisha 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Rahisha STATE BANK OF INDIA(508548)
101 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24051020230159101 06/10/2023 lalaram 1706009008WL014892 lalaram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 lalaram STATE BANK OF INDIA(508548)
102 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24051020230159105 06/10/2023 Shila Bai 1706009008WL014892 Shila Bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ShilaBai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24051020230159104 06/10/2023 Shivram 1706009008WL014892 Shivram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Shivram ICICI BANK LTD(508534)
104 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24051020230159106 06/10/2023 ramjilal 1706009008WL014892 ramjilal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ramjilal ICICI BANK LTD(508534)
105 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24051020230159107 06/10/2023 mohar 1706009008WL014892 mohar 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 mohar ICICI BANK LTD(508534)
106 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24051020230159109 06/10/2023 shivram 1706009008WL014892 shivram 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 shivram STATE BANK OF INDIA(508548)
107 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24051020230159112 06/10/2023 SUMANABAI 1706009008WL014892 SUMANABAI 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 SUMANABAI STATE BANK OF INDIA(508548)
108 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24051020230159113 06/10/2023 Mukesh 1706009008WL014892 Mukesh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Mukesh STATE BANK OF INDIA(508548)
109 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24051020230159114 06/10/2023 Parvati 1706009008WL014892 Parvati 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Parvati STATE BANK OF INDIA(508548)
110 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24051020230159118 06/10/2023 Dinesh 1706009008WL014892 Dinesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Dinesh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24051020230159117 06/10/2023 Dolari 1706009008WL014892 Dolari 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Dolari STATE BANK OF INDIA(508548)
112 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24051020230159119 06/10/2023 kamarlal 1706009008WL014892 kamarlal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 kamarlal STATE BANK OF INDIA(508548)
113 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24051020230159120 06/10/2023 lila bai 1706009008WL014892 lila bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 lilabai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24051020230159122 06/10/2023 Sunil Rajak 1706009008WL014892 Sunil Rajak 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 SunilRajak STATE BANK OF INDIA(508548)
115 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24051020230159124 06/10/2023 Anjli bai 1706009008WL014892 Anjli bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Anjlibai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-008-001/253
(SALAY) 		1706009008NRG24051020230159125 06/10/2023 sonu 1706009008WL014892 sonu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sonu ICICI BANK LTD(508534)
117 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24051020230159126 06/10/2023 balram 1706009008WL014892 balram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 balram ICICI BANK LTD(508534)
118 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24051020230159127 06/10/2023 jitu 1706009008WL014892 jitu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 jitu STATE BANK OF INDIA(508548)
119 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24051020230159129 06/10/2023 Rama 1706009008WL014892 Rama 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Rama STATE BANK OF INDIA(508548)
120 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24051020230159130 06/10/2023 Pawan 1706009008WL014892 Pawan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Pawan ICICI BANK LTD(508534)
121 ARON MP-06-009-008-001/270
(SALAY) 		1706009008NRG24051020230159132 06/10/2023 mohar singh 1706009008WL014892 mohar singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 moharsingh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24051020230159133 06/10/2023 Nitesh 1706009008WL014892 Nitesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Nitesh STATE BANK OF INDIA(508548)
123 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24051020230159134 06/10/2023 anil 1706009008WL014892 anil 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 anil STATE BANK OF INDIA(508548)
124 ARON MP-06-009-008-001/277
(SALAY) 		1706009008NRG24051020230159135 06/10/2023 Gitabai 1706009008WL014892 Gitabai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-008-001/278
(SALAY) 		1706009008NRG24051020230159136 06/10/2023 Naresh 1706009008WL014892 Naresh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Naresh UNION BANK OF INDIA(508500)
126 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24051020230159137 06/10/2023 Bhura 1706009008WL014892 Bhura 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Bhura STATE BANK OF INDIA(508548)
127 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24051020230159138 06/10/2023 Mamta 1706009008WL014892 Mamta 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Mamta STATE BANK OF INDIA(508548)
128 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24051020230159140 06/10/2023 mata 1706009008WL014892 mata 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 mata INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24051020230159142 06/10/2023 rajesh 1706009008WL014892 rajesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 rajesh ICICI BANK LTD(508534)
130 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24051020230159144 06/10/2023 Gita bai 1706009008WL014892 Gita bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Gitabai STATE BANK OF INDIA(508548)
131 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24051020230159143 06/10/2023 Kamal singh 1706009008WL014892 Kamal singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Kamalsingh STATE BANK OF INDIA(508548)
132 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24051020230159146 06/10/2023 sabuddin 1706009008WL014892 sabuddin 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sabuddin ICICI BANK LTD(508534)
133 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24051020230159145 06/10/2023 sabuddin 1706009008WL014892 sabuddin 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sabuddin ICICI BANK LTD(508534)
134 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24051020230159147 06/10/2023 Arif Khan 1706009008WL014892 Arif Khan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ArifKhan STATE BANK OF INDIA(508548)
135 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24051020230159148 06/10/2023 Sahnaj 1706009008WL014892 Sahnaj 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Sahnaj STATE BANK OF INDIA(508548)
136 ARON MP-06-009-008-001/31
(SALAY) 		1706009008NRG24051020230159149 06/10/2023 Arpit 1706009008WL014892 Arpit 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Arpit STATE BANK OF INDIA(508548)
137 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24051020230159150 06/10/2023 Fatma 1706009008WL014892 Fatma 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Fatma AXIS BANK(607153)
138 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24051020230159151 06/10/2023 Visnu 1706009008WL014892 Visnu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Visnu HDFC BANK LTD(607152)
139 ARON MP-06-009-008-001/324
(SALAY) 		1706009008NRG24051020230159152 06/10/2023 Kashiram 1706009008WL014892 Kashiram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
140 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24051020230159154 06/10/2023 Anita 1706009008WL014892 Anita 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Anita STATE BANK OF INDIA(508548)
141 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24051020230159153 06/10/2023 Cando 1706009008WL014892 Cando 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Cando UNION BANK OF INDIA(508500)
142 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24051020230159155 06/10/2023 gajed 1706009008WL014892 gajed 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 gajed STATE BANK OF INDIA(508548)
143 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24051020230159156 06/10/2023 kusum 1706009008WL014892 kusum 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 kusum STATE BANK OF INDIA(508548)
144 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24051020230159157 06/10/2023 Kopsingh 1706009008WL014892 Kopsingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Kopsingh UNION BANK OF INDIA(508500)
145 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24051020230159161 06/10/2023 Bavita 1706009008WL014892 Bavita 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Bavita STATE BANK OF INDIA(508548)
146 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24051020230159160 06/10/2023 kamal 1706009008WL014892 kamal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 kamal STATE BANK OF INDIA(508548)
147 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24051020230159162 06/10/2023 bhagvan 1706009008WL014892 bhagvan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 bhagvan MADHYANCHAL GRAMIN BANK(607232)
148 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24051020230159163 06/10/2023 kusum 1706009008WL014892 kusum 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 kusum STATE BANK OF INDIA(508548)
149 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24051020230159164 06/10/2023 caran 1706009008WL014892 caran 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 caran ICICI BANK LTD(508534)
150 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24051020230159165 06/10/2023 sunita 1706009008WL014892 sunita 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 sunita STATE BANK OF INDIA(508548)
151 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24051020230159166 06/10/2023 Sanjeeb 1706009008WL014892 Sanjeeb 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Sanjeeb ICICI BANK LTD(508534)
152 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24051020230159167 06/10/2023 Kishan puri 1706009008WL014892 Kishan puri 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Kishanpuri STATE BANK OF INDIA(508548)
153 ARON MP-06-009-008-001/902
(SALAY) 		1706009008NRG24051020230159170 06/10/2023 Parwatsingh 1706009008WL014892 Parwatsingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-008-001/917
(SALAY) 		1706009008NRG24051020230159174 06/10/2023 Dindar 1706009008WL014892 Dindar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Dindar STATE BANK OF INDIA(508548)
155 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24051020230159175 06/10/2023 nathansingh 1706009008WL014892 nathansingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 nathansingh UNION BANK OF INDIA(508500)
156 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24061020230159564 06/10/2023 sanjeev 1706009009WL014926 sanjeev 00415 SBIN0030106 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24061020230159566 06/10/2023 Niklesh sahu 1706009009WL014926 Niklesh sahu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Nikleshsahu UNION BANK OF INDIA(508500)
158 ARON MP-06-009-013-001/14
(DAGRAI) 		1706009013NRG24051020230159046 06/10/2023 DHANNERAM 1706009013WL014891 DHANNERAM 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 DHANNERAM MADHYANCHAL GRAMIN BANK(607232)
159 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24051020230159047 06/10/2023 sonu 1706009013WL014891 sonu 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 sonu STATE BANK OF INDIA(508548)
160 ARON MP-06-009-013-001/272
(DAGRAI) 		1706009013NRG24051020230159048 06/10/2023 santosh 1706009013WL014891 santosh 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 santosh STATE BANK OF INDIA(508548)
161 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24051020230159049 06/10/2023 sultan singh 1706009013WL014891 sultan singh 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 sultansingh STATE BANK OF INDIA(508548)
162 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24051020230159050 06/10/2023 Raju Yadav 1706009013WL014891 Raju Yadav 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 RajuYadav STATE BANK OF INDIA(508548)
163 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24051020230159055 06/10/2023 Laxman 1706009013WL014891 Laxman 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 Laxman STATE BANK OF INDIA(508548)
164 ARON MP-06-009-016-001/101-C
(CHATPAL) 		1706009016NRG24061020230160050 06/10/2023 RAJESH 1706009016WL014978 RAJESH 00415 SBIN0030106 10 10 Processed 10/11/2023 307908700 RAJESH PUNJAB NATIONAL BANK(508568)
165 ARON MP-06-009-017-001/2
(NEB) 		1706009017NRG24051020230158934 06/10/2023 BADAAM BAI 1706009017WL014869 BADAAM BAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 BADAAMBAI STATE BANK OF INDIA(508548)
166 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24051020230159263 06/10/2023 natansingh 1706009021WL014901 natansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 natansingh FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24051020230159272 06/10/2023 ramsingh 1706009021WL014901 ramsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 ramsingh ICICI BANK LTD(508534)
168 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24051020230159293 06/10/2023 Chandan 1706009021WL014901 Chandan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Chandan FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24051020230159295 06/10/2023 BRAJESH 1706009021WL014901 BRAJESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 BRAJESH STATE BANK OF INDIA(508548)
170 ARON MP-06-009-021-002/175-B
(RUSALLIKALAN) 		1706009021NRG24051020230159209 06/10/2023 mukesh 1706009021WL014896 mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 mukesh FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24051020230159222 06/10/2023 nitesh 1706009021WL014896 nitesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 nitesh FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24051020230159229 06/10/2023 usha bai 1706009021WL014896 usha bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24051020230159043 06/10/2023 Dive 1706009021WL014890 Dive 00415 SBIN0030106 2652 2652 Processed 10/11/2023 307908700 Dive UNION BANK OF INDIA(508500)
174 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24051020230159307 06/10/2023 harnam singh 1706009021WL014901 harnam singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 harnamsingh FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-021-002/370
(RUSALLIKALAN) 		1706009021NRG24051020230159044 06/10/2023 Kanchan Bai 1706009021WL014890 Kanchan Bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 307908700 KanchanBai FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24051020230159313 06/10/2023 Ram Pujan 1706009021WL014901 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 RamPujan STATE BANK OF INDIA(508548)
177 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24051020230159315 06/10/2023 Savitri 1706009021WL014901 Savitri 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24051020230159316 06/10/2023 Sharda Bai 1706009021WL014901 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 ShardaBai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24051020230159318 06/10/2023 dimansingh 1706009021WL014901 dimansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24051020230159320 06/10/2023 dhnna lal 1706009021WL014901 dhnna lal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 dhnnalal FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24051020230159326 06/10/2023 Dive 1706009021WL014901 Dive 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Dive FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24061020230159886 06/10/2023 birjesh 1706009032WL014949 birjesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 birjesh STATE BANK OF INDIA(508548)
183 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24061020230159889 06/10/2023 gunta 1706009032WL014949 gunta 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 gunta ICICI BANK LTD(508534)
184 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24061020230159888 06/10/2023 lakhen 1706009032WL014949 lakhen 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 lakhen ICICI BANK LTD(508534)
185 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24061020230159891 06/10/2023 leela bai 1706009032WL014949 leela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 leelabai MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24061020230159583 06/10/2023 vinod 1706009035WL014931 vinod 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 vinod STATE BANK OF INDIA(508548)
187 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24061020230159584 06/10/2023 rakesh meena 1706009035WL014931 rakesh meena 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 rakeshmeena FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24061020230159587 06/10/2023 SURAJ VISVKARMA 1706009035WL014931 SURAJ VISVKARMA 00415 SBIN0030106 663 663 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24061020230159589 06/10/2023 ghanshyam 1706009035WL014931 ghanshyam 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 ghanshyam STATE BANK OF INDIA(508548)
190 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24061020230159590 06/10/2023 saroj bai 1706009035WL014931 saroj bai 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 sarojbai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24061020230159591 06/10/2023 laxman 1706009035WL014931 laxman 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 laxman FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24061020230159595 06/10/2023 JAMNALAL RAJAK 1706009035WL014931 JAMNALAL RAJAK 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 JAMNALALRAJAK STATE BANK OF INDIA(508548)
193 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24061020230159597 06/10/2023 devendra raghuwanshi 1706009035WL014931 devendra raghuwanshi 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 devendraraghuwanshi STATE BANK OF INDIA(508548)
194 ARON MP-06-009-035-002/116-A
(BHORA) 		1706009035NRG24061020230159598 06/10/2023 AMAR SINGH BAGELE 1706009035WL014931 AMAR SINGH BAGELE 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 AMARSINGHBAGELE STATE BANK OF INDIA(508548)
195 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24061020230159604 06/10/2023 Sourabh Bhargav 1706009035WL014931 Sourabh Bhargav 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 SourabhBhargav UNION BANK OF INDIA(508500)
196 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24061020230159605 06/10/2023 ANITA BAI 1706009035WL014931 ANITA BAI 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 ANITABAI STATE BANK OF INDIA(508548)
197 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24061020230159608 06/10/2023 ravi singh 1706009035WL014931 ravi singh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 ravisingh STATE BANK OF INDIA(508548)
198 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24061020230159610 06/10/2023 VIRENDRA SINGH 1706009035WL014931 VIRENDRA SINGH 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24061020230159613 06/10/2023 dharmendra 1706009035WL014931 dharmendra 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 dharmendra ICICI BANK LTD(508534)
200 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24061020230159614 06/10/2023 neelam singh 1706009035WL014931 neelam singh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 neelamsingh FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24061020230159615 06/10/2023 nitu 1706009035WL014931 nitu 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 nitu STATE BANK OF INDIA(508548)
202 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24061020230159618 06/10/2023 sunil 1706009035WL014931 sunil 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 sunil STATE BANK OF INDIA(508548)
203 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24061020230159619 06/10/2023 BEERENDRA 1706009035WL014931 BEERENDRA 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 BEERENDRA STATE BANK OF INDIA(508548)
204 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24061020230159621 06/10/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL014931 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24061020230159627 06/10/2023 Leela bai 1706009035WL014931 Leela bai 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 Leelabai FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24061020230159630 06/10/2023 bharosha 1706009035WL014931 bharosha 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 bharosha FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24061020230159631 06/10/2023 sirveer 1706009035WL014931 sirveer 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 sirveer UNION BANK OF INDIA(508500)
208 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24061020230159632 06/10/2023 ranveer 1706009035WL014931 ranveer 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 ranveer FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24061020230159633 06/10/2023 rajababu 1706009035WL014931 rajababu 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 rajababu FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-035-002/171-A
(BHORA) 		1706009035NRG24061020230159834 06/10/2023 LAKHAN SAHARIYA 1706009035WL014937 LAKHAN SAHARIYA 00415 SBIN0030106 2210 2210 Processed 10/11/2023 307908700 LAKHANSAHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
211 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24061020230159636 06/10/2023 dharm singh 1706009035WL014931 dharm singh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 dharmsingh FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-035-002/178-A
(BHORA) 		1706009035NRG24061020230159638 06/10/2023 naval singh 1706009035WL014931 naval singh 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 navalsingh FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24061020230159639 06/10/2023 RAjesh 1706009035WL014931 RAjesh 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 RAjesh FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24061020230159645 06/10/2023 vanbari 1706009035WL014931 vanbari 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 vanbari AIRTEL PAYMENTS BANK LIMITED(990288)
215 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24061020230159647 06/10/2023 atar singh 1706009035WL014931 atar singh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 atarsingh FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24061020230159649 06/10/2023 pralad 1706009035WL014931 pralad 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 pralad ICICI BANK LTD(508534)
217 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24061020230159654 06/10/2023 dheeraj 1706009035WL014931 dheeraj 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 dheeraj FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-035-002/223-A
(BHORA) 		1706009035NRG24061020230159836 06/10/2023 dharmendra 1706009035WL014937 dharmendra 00415 SBIN0030106 2873 2873 Processed 10/11/2023 307908700 dharmendra MADHYANCHAL GRAMIN BANK(607232)
219 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24061020230159656 06/10/2023 Bhagvat singh meena 1706009035WL014931 Bhagvat singh meena 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Bhagvatsinghmeena STATE BANK OF INDIA(508548)
220 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24061020230159657 06/10/2023 Kamala 1706009035WL014931 Kamala 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Kamala STATE BANK OF INDIA(508548)
221 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24061020230159659 06/10/2023 leela bai 1706009035WL014931 leela bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 leelabai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-035-002/230-B
(BHORA) 		1706009035NRG24061020230159660 06/10/2023 arjun singh 1706009035WL014931 arjun singh 00415 SBIN0030106 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 ARON MP-06-009-035-002/230-C
(BHORA) 		1706009035NRG24061020230159661 06/10/2023 ravi 1706009035WL014931 ravi 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ravi STATE BANK OF INDIA(508548)
224 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24061020230159663 06/10/2023 shanta bai 1706009035WL014931 shanta bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24061020230159665 06/10/2023 laltabai 1706009035WL014931 laltabai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 laltabai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24061020230159669 06/10/2023 kranti bai 1706009035WL014931 kranti bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 krantibai UCO BANK(607066)
227 ARON MP-06-009-035-002/234-C
(BHORA) 		1706009035NRG24061020230159670 06/10/2023 neeraj 1706009035WL014931 neeraj 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 neeraj BANK OF BARODA(606985)
228 ARON MP-06-009-035-002/236-B
(BHORA) 		1706009035NRG24061020230159671 06/10/2023 bharat kali 1706009035WL014931 bharat kali 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 bharatkali STATE BANK OF INDIA(508548)
229 ARON MP-06-009-035-002/236-C
(BHORA) 		1706009035NRG24061020230159672 06/10/2023 MUNNI BAI 1706009035WL014931 MUNNI BAI 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 MUNNIBAI STATE BANK OF INDIA(508548)
230 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24061020230159673 06/10/2023 Murari 1706009035WL014931 Murari 00415 SBIN0030106 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24061020230159674 06/10/2023 Vaishali 1706009035WL014931 Vaishali 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24061020230159675 06/10/2023 kamar lal 1706009035WL014931 kamar lal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 kamarlal STATE BANK OF INDIA(508548)
233 ARON MP-06-009-035-002/238-D
(BHORA) 		1706009035NRG24061020230159678 06/10/2023 banti meena 1706009035WL014931 banti meena 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 bantimeena STATE BANK OF INDIA(508548)
234 ARON MP-06-009-035-002/241-B
(BHORA) 		1706009035NRG24061020230159680 06/10/2023 guddi bai 1706009035WL014931 guddi bai 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 guddibai FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24061020230159684 06/10/2023 mansingh 1706009035WL014931 mansingh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 mansingh FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24061020230159686 06/10/2023 harisingh 1706009035WL014931 harisingh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 harisingh FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24061020230159689 06/10/2023 sunil 1706009035WL014931 sunil 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 sunil FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24061020230159690 06/10/2023 raju 1706009035WL014931 raju 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 raju STATE BANK OF INDIA(508548)
239 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24061020230159693 06/10/2023 GOLU 1706009035WL014931 GOLU 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 GOLU FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24061020230159700 06/10/2023 Sonu harijan 1706009035WL014931 Sonu harijan 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 Sonuharijan FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24061020230159702 06/10/2023 sanjeev 1706009035WL014931 sanjeev 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 sanjeev FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24061020230159703 06/10/2023 golu 1706009035WL014931 golu 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 golu STATE BANK OF INDIA(508548)
243 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24061020230159705 06/10/2023 vishanlal 1706009035WL014931 vishanlal 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 vishanlal STATE BANK OF INDIA(508548)
244 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24061020230159706 06/10/2023 Lekharaj 1706009035WL014931 Lekharaj 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Lekharaj FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24061020230159710 06/10/2023 BRAJESH BALMEEK 1706009035WL014931 BRAJESH BALMEEK 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
246 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24061020230159712 06/10/2023 haricharan 1706009035WL014931 haricharan 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 haricharan FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24061020230159716 06/10/2023 jitu 1706009035WL014931 jitu 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 jitu STATE BANK OF INDIA(508548)
248 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24061020230159717 06/10/2023 vikash 1706009035WL014931 vikash 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 vikash FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24061020230159720 06/10/2023 kresh harijan 1706009035WL014931 kresh harijan 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 kreshharijan FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24061020230159727 06/10/2023 ramkrishan 1706009035WL014931 ramkrishan 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 ramkrishan FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24061020230159729 06/10/2023 aasharam 1706009035WL014931 aasharam 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 aasharam FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24061020230159730 06/10/2023 NANNU RAJAK 1706009035WL014931 NANNU RAJAK 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 NANNURAJAK STATE BANK OF INDIA(508548)
253 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24061020230159735 06/10/2023 siyaram 1706009035WL014931 siyaram 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 siyaram STATE BANK OF INDIA(508548)
254 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24061020230159736 06/10/2023 SURESH SINGH RAGHUWANSHI 1706009035WL014931 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
255 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24061020230159743 06/10/2023 Anil 1706009035WL014931 Anil 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Anil FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24061020230159745 06/10/2023 maniram 1706009035WL014931 maniram 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 maniram FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-038-002/123-B
(SAHWAJPUR) 		1706009038NRG24051020230158247 06/10/2023 Rampal 1706009038WL014830 Rampal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Rampal STATE BANK OF INDIA(508548)
258 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24051020230158249 06/10/2023 suvindra 1706009038WL014830 suvindra 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 suvindra STATE BANK OF INDIA(508548)
259 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24051020230158250 06/10/2023 girraj yadav 1706009038WL014830 girraj yadav 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24051020230158251 06/10/2023 vishnu 1706009038WL014830 vishnu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 vishnu AXIS BANK(607153)
261 ARON MP-06-009-038-003/1
(SAHWAJPUR) 		1706009038NRG24061020230159763 06/10/2023 gora 1706009038WL014934 gora 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 gora STATE BANK OF INDIA(508548)
262 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24061020230159764 06/10/2023 omveer 1706009038WL014934 omveer 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 omveer STATE BANK OF INDIA(508548)
263 ARON MP-06-009-038-003/106-B
(SAHWAJPUR) 		1706009038NRG24061020230159766 06/10/2023 puran banjara 1706009038WL014934 puran banjara 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 puranbanjara FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-038-003/122-A
(SAHWAJPUR) 		1706009038NRG24061020230159774 06/10/2023 umkar 1706009038WL014934 umkar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 umkar STATE BANK OF INDIA(508548)
265 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24051020230158254 06/10/2023 mahndr 1706009038WL014830 mahndr 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 mahndr UNION BANK OF INDIA(508500)
266 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24051020230158255 06/10/2023 Veenita bai 1706009038WL014830 Veenita bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Veenitabai STATE BANK OF INDIA(508548)
267 ARON MP-06-009-038-003/181
(SAHWAJPUR) 		1706009038NRG24061020230159781 06/10/2023 dimansingh 1706009038WL014934 dimansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 dimansingh FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-038-003/183-D
(SAHWAJPUR) 		1706009038NRG24061020230159782 06/10/2023 Hartum 1706009038WL014934 Hartum 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Hartum FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-038-003/186-A
(SAHWAJPUR) 		1706009038NRG24061020230159783 06/10/2023 kanhiya 1706009038WL014934 kanhiya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 kanhiya FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-038-003/190
(SAHWAJPUR) 		1706009038NRG24061020230159785 06/10/2023 kilan 1706009038WL014934 kilan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 kilan FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-038-003/190
(SAHWAJPUR) 		1706009038NRG24061020230159784 06/10/2023 mahendr 1706009038WL014934 mahendr 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 mahendr FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-038-003/190-C
(SAHWAJPUR) 		1706009038NRG24061020230159787 06/10/2023 Banti bai 1706009038WL014934 Banti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Bantibai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-038-003/190-C
(SAHWAJPUR) 		1706009038NRG24061020230159786 06/10/2023 Lalaram 1706009038WL014934 Lalaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Lalaram FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-038-003/199-A
(SAHWAJPUR) 		1706009038NRG24061020230159790 06/10/2023 sugan bai 1706009038WL014934 sugan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 suganbai STATE BANK OF INDIA(508548)
275 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24061020230159799 06/10/2023 budal 1706009038WL014934 budal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 budal INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-038-003/4
(SAHWAJPUR) 		1706009038NRG24061020230159805 06/10/2023 Komal 1706009038WL014934 Komal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Komal FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-038-003/423-B
(SAHWAJPUR) 		1706009038NRG24061020230159807 06/10/2023 devindr 1706009038WL014934 devindr 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 devindr FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-038-003/423-C
(SAHWAJPUR) 		1706009038NRG24061020230159808 06/10/2023 Sagar Singh 1706009038WL014934 Sagar Singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 SagarSingh STATE BANK OF INDIA(508548)
279 ARON MP-06-009-038-003/48-A
(SAHWAJPUR) 		1706009038NRG24061020230159809 06/10/2023 mangalsingh 1706009038WL014934 mangalsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 mangalsingh FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-038-003/7-A
(SAHWAJPUR) 		1706009038NRG24061020230159816 06/10/2023 Babulal 1706009038WL014934 Babulal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Babulal STATE BANK OF INDIA(508548)
281 ARON MP-06-009-038-003/7-A
(SAHWAJPUR) 		1706009038NRG24061020230159815 06/10/2023 Nehni bai 1706009038WL014934 Nehni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 Nehnibai STATE BANK OF INDIA(508548)
282 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24061020230159821 06/10/2023 bharosh 1706009038WL014934 bharosh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 bharosh FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-038-003/95-C
(SAHWAJPUR) 		1706009038NRG24061020230159827 06/10/2023 makhan 1706009038WL014934 makhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 307908700 makhan STATE BANK OF INDIA(508548)
284 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24051020230158262 06/10/2023 indarbhan 1706009038WL014830 indarbhan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 indarbhan ICICI BANK LTD(508534)
285 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24051020230158265 06/10/2023 Ramlesh bai 1706009038WL014830 Ramlesh bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Ramleshbai FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24051020230158264 06/10/2023 Sagaram 1706009038WL014830 Sagaram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Sagaram FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-038-004/120-A
(SAHWAJPUR) 		1706009038NRG24051020230158272 06/10/2023 Raamveer 1706009038WL014830 Raamveer 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Raamveer STATE BANK OF INDIA(508548)
288 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24051020230158273 06/10/2023 Rajkumar 1706009038WL014830 Rajkumar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
289 ARON MP-06-009-038-004/120-C
(SAHWAJPUR) 		1706009038NRG24051020230158274 06/10/2023 Ramkumar 1706009038WL014830 Ramkumar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Ramkumar STATE BANK OF INDIA(508548)
290 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24051020230158305 06/10/2023 gansyam 1706009038WL014830 gansyam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 gansyam FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24051020230158309 06/10/2023 Piryanka bai 1706009038WL014830 Piryanka bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Piryankabai FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24051020230158308 06/10/2023 ramratan 1706009038WL014830 ramratan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ramratan FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24051020230158310 06/10/2023 Jitandra 1706009038WL014830 Jitandra 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Jitandra STATE BANK OF INDIA(508548)
294 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24051020230158312 06/10/2023 Surendr 1706009038WL014830 Surendr 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Surendr FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-038-004/194-A
(SAHWAJPUR) 		1706009038NRG24051020230158315 06/10/2023 Ramkrshn yadav 1706009038WL014830 Ramkrshn yadav 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Ramkrshnyadav FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG24051020230158319 06/10/2023 Shireram 1706009038WL014830 Shireram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Shireram FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24051020230158327 06/10/2023 poopbati bai 1706009038WL014830 poopbati bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24051020230158333 06/10/2023 udhybhan singh 1706009038WL014830 udhybhan singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 udhybhansingh STATE BANK OF INDIA(508548)
299 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24051020230158335 06/10/2023 ram singh 1706009038WL014830 ram singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 ramsingh FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24051020230158337 06/10/2023 shivani 1706009038WL014830 shivani 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 shivani STATE BANK OF INDIA(508548)
301 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24051020230158348 06/10/2023 Janbesh yadav 1706009038WL014830 Janbesh yadav 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-038-004/83-B
(SAHWAJPUR) 		1706009038NRG24051020230158357 06/10/2023 balkumari 1706009038WL014830 balkumari 00415 SBIN0030106 1105 1105 Processed 10/11/2023 307908700 balkumari ICICI BANK LTD(508534)
303 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24051020230159342 06/10/2023 bato bai 1706009048WL014904 bato bai 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 batobai STATE BANK OF INDIA(508548)
304 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24051020230159341 06/10/2023 hindu 1706009048WL014904 hindu 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 hindu STATE BANK OF INDIA(508548)
305 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24051020230159343 06/10/2023 sarvesh 1706009048WL014904 sarvesh 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 sarvesh STATE BANK OF INDIA(508548)
306 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24051020230159345 06/10/2023 Kailash 1706009048WL014904 Kailash 00415 SBIN0030106 884 884 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24051020230159344 06/10/2023 kaptan 1706009048WL014904 kaptan 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 kaptan STATE BANK OF INDIA(508548)
308 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24051020230159376 06/10/2023 ramkali 1706009048WL014905 ramkali 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 ramkali STATE BANK OF INDIA(508548)
309 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24051020230159377 06/10/2023 Ratan singh 1706009048WL014905 Ratan singh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Ratansingh STATE BANK OF INDIA(508548)
310 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24051020230159378 06/10/2023 sampat 1706009048WL014905 sampat 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 sampat STATE BANK OF INDIA(508548)
311 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24051020230159379 06/10/2023 Sonu 1706009048WL014905 Sonu 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Sonu STATE BANK OF INDIA(508548)
312 ARON MP-06-009-048-001/270-B
(JHITIYA) 		1706009048NRG24051020230159365 06/10/2023 lallta 1706009048WL014904 lallta 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 lallta STATE BANK OF INDIA(508548)
313 ARON MP-06-009-048-001/272
(JHITIYA) 		1706009048NRG24051020230159386 06/10/2023 rinku 1706009048WL014905 rinku 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 rinku STATE BANK OF INDIA(508548)
314 ARON MP-06-009-048-001/277
(JHITIYA) 		1706009048NRG24051020230159387 06/10/2023 himmat 1706009048WL014905 himmat 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 himmat STATE BANK OF INDIA(508548)
315 ARON MP-06-009-048-001/295
(JHITIYA) 		1706009048NRG24051020230159388 06/10/2023 Anita Bai 1706009048WL014905 Anita Bai 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 AnitaBai STATE BANK OF INDIA(508548)
316 ARON MP-06-009-048-001/295-A
(JHITIYA) 		1706009048NRG24051020230159389 06/10/2023 Ramkishan 1706009048WL014905 Ramkishan 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Ramkishan FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-048-001/298-D
(JHITIYA) 		1706009048NRG24051020230159390 06/10/2023 Ravi Shankar 1706009048WL014905 Ravi Shankar 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 RaviShankar FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24051020230159398 06/10/2023 Parvati Bai 1706009048WL014905 Parvati Bai 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 ParvatiBai STATE BANK OF INDIA(508548)
319 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24051020230159397 06/10/2023 rajesh 1706009048WL014905 rajesh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-048-001/413-C
(JHITIYA) 		1706009048NRG24051020230159399 06/10/2023 Ramkresh 1706009048WL014905 Ramkresh 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Ramkresh STATE BANK OF INDIA(508548)
321 ARON MP-06-009-048-001/418-D
(JHITIYA) 		1706009048NRG24051020230159366 06/10/2023 Brajbhan singh 1706009048WL014904 Brajbhan singh 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 Brajbhansingh FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-048-001/419
(JHITIYA) 		1706009048NRG24051020230159400 06/10/2023 Rajkumar yadav 1706009048WL014905 Rajkumar yadav 00415 SBIN0030106 663 663 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 ARON MP-06-009-048-001/9-A
(JHITIYA) 		1706009048NRG24051020230159403 06/10/2023 brajbhan 1706009048WL014905 brajbhan 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 brajbhan FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-048-003/11-C
(JHITIYA) 		1706009048NRG24051020230159405 06/10/2023 Malkhan 1706009048WL014905 Malkhan 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Malkhan FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-048-003/32
(JHITIYA) 		1706009048NRG24051020230159406 06/10/2023 Pawan 1706009048WL014905 Pawan 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 Pawan ICICI BANK LTD(508534)
326 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24051020230159408 06/10/2023 anant 1706009048WL014905 anant 00415 SBIN0030106 663 663 Processed 10/11/2023 307908700 anant ICICI BANK LTD(508534)
327 ARON MP-06-009-048-003/78
(JHITIYA) 		1706009048NRG24051020230159372 06/10/2023 ramesh 1706009048WL014904 ramesh 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 ramesh CENTRAL BANK OF INDIA(607115)
328 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24051020230159373 06/10/2023 vandna 1706009048WL014904 vandna 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 vandna ICICI BANK LTD(508534)
329 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24051020230159374 06/10/2023 dipak 1706009048WL014904 dipak 00415 SBIN0030106 884 884 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24051020230159375 06/10/2023 ramm 1706009048WL014904 ramm 00415 SBIN0030106 884 884 Processed 10/11/2023 307908700 ramm STATE BANK OF INDIA(508548)
SubTotal 271398 271398
331 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24051020230159216 06/10/2023 kelash 1706009021WL014896 kelash 00415 SBIN0030204 1326 1326 Processed 10/11/2023 307908700 kelash FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24051020230159217 06/10/2023 dharmenfr 1706009021WL014896 dharmenfr 00415 SBIN0030204 1326 1326 Processed 10/11/2023 307908700 dharmenfr FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24051020230159329 06/10/2023 ashok 1706009021WL014901 ashok 00415 SBIN0030204 1326 1326 Processed 10/11/2023 307908700 ashok FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-041-001/27
(BHADAUR) 		1706009041NRG24061020230160025 06/10/2023 ramesh 1706009041WL014973 ramesh 00415 SBIN0030204 221 221 Processed 10/11/2023 307908700 ramesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
335 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24051020230159169 06/10/2023 Rajkumari Bai 1706009008WL014892 Rajkumari Bai 00415 SBIN0030294 1105 1105 Processed 10/11/2023 307908700 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
336 ARON MP-06-009-038-003/92-A
(SAHWAJPUR) 		1706009038NRG24061020230159823 06/10/2023 kalyan 1706009038WL014934 kalyan 00462 UCBA0001720 1326 1326 Processed 10/11/2023 307908700 kalyan BANK OF BARODA(606985)
337 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24051020230158276 06/10/2023 bindesh 1706009038WL014830 bindesh 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-038-004/130-C
(SAHWAJPUR) 		1706009038NRG24051020230158277 06/10/2023 Pooja yadav 1706009038WL014830 Pooja yadav 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24051020230158279 06/10/2023 ramkirasnyadav 1706009038WL014830 ramkirasnyadav 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 ramkirasnyadav STATE BANK OF INDIA(508548)
340 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24051020230158280 06/10/2023 chandbhan 1706009038WL014830 chandbhan 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 chandbhan STATE BANK OF INDIA(508548)
341 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24051020230158281 06/10/2023 DHANRAJ SINGH 1706009038WL014830 DHANRAJ SINGH 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 DHANRAJSINGH UNION BANK OF INDIA(508500)
342 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24051020230158282 06/10/2023 kirtee bai yadav 1706009038WL014830 kirtee bai yadav 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24051020230158283 06/10/2023 sunilyadav 1706009038WL014830 sunilyadav 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 sunilyadav BANK OF BARODA(606985)
344 ARON MP-06-009-038-004/132-C
(SAHWAJPUR) 		1706009038NRG24051020230158285 06/10/2023 radha yadav 1706009038WL014830 radha yadav 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 radhayadav BANK OF BARODA(606985)
345 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24051020230158286 06/10/2023 anil yadav 1706009038WL014830 anil yadav 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 anilyadav MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24051020230158287 06/10/2023 bholu yadav 1706009038WL014830 bholu yadav 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 bholuyadav STATE BANK OF INDIA(508548)
347 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24051020230158289 06/10/2023 tejpalsingh 1706009038WL014830 tejpalsingh 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 tejpalsingh STATE BANK OF INDIA(508548)
348 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24051020230158290 06/10/2023 kiranpalsingh 1706009038WL014830 kiranpalsingh 00462 UCBA0001720 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24051020230158291 06/10/2023 pyaribai 1706009038WL014830 pyaribai 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 pyaribai STATE BANK OF INDIA(508548)
350 ARON MP-06-009-038-004/134-B
(SAHWAJPUR) 		1706009038NRG24051020230158292 06/10/2023 rukamani 1706009038WL014830 rukamani 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 rukamani MADHYANCHAL GRAMIN BANK(607232)
351 ARON MP-06-009-038-004/134-D
(SAHWAJPUR) 		1706009038NRG24051020230158294 06/10/2023 manishabai 1706009038WL014830 manishabai 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 manishabai STATE BANK OF INDIA(508548)
352 ARON MP-06-009-038-004/195-B
(SAHWAJPUR) 		1706009038NRG24051020230158318 06/10/2023 Chanchal singh 1706009038WL014830 Chanchal singh 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 Chanchalsingh ICICI BANK LTD(508534)
353 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24051020230158339 06/10/2023 balkumari 1706009038WL014830 balkumari 00462 UCBA0001720 1105 1105 Processed 10/11/2023 307908700 balkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
354 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24051020230159060 06/10/2023 Amit Raghuwanshi 1706009008WL014892 Amit Raghuwanshi 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 AmitRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
355 ARON MP-06-009-008-001/206-B
(SALAY) 		1706009008NRG24051020230159103 06/10/2023 ansuya 1706009008WL014892 ansuya 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 ansuya STATE BANK OF INDIA(508548)
356 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24051020230159123 06/10/2023 Deshraj Ahirwar 1706009008WL014892 Deshraj Ahirwar 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 DeshrajAhirwar ICICI BANK LTD(508534)
357 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24051020230159128 06/10/2023 Jasmat 1706009008WL014892 Jasmat 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 Jasmat UNION BANK OF INDIA(508500)
358 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24051020230159176 06/10/2023 Ankit 1706009008WL014892 Ankit 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 Ankit UNION BANK OF INDIA(508500)
359 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24061020230159565 06/10/2023 Priti sahu 1706009009WL014926 Priti sahu 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 Pritisahu UNION BANK OF INDIA(508500)
360 ARON MP-06-009-013-001/40-C
(DAGRAI) 		1706009013NRG24051020230159053 06/10/2023 VINITA BAI 1706009013WL014891 VINITA BAI 00468 UBIN0573922 884 884 Processed 10/11/2023 307908700 VINITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
361 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24051020230159220 06/10/2023 santosh 1706009021WL014896 santosh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 307908700 santosh IDFC BANK LIMITED(608117)
362 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24061020230159568 06/10/2023 Shadilal 1706009022WL014928 Shadilal 00468 UBIN0573922 221 221 Processed 10/11/2023 307908700 Shadilal STATE BANK OF INDIA(508548)
363 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24061020230159890 06/10/2023 DEVI LAL 1706009032WL014949 DEVI LAL 00468 UBIN0573922 1326 1326 Processed 10/11/2023 307908700 DEVILAL UNION BANK OF INDIA(508500)
364 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24061020230159624 06/10/2023 Jitendra Raghuwanshi 1706009035WL014931 Jitendra Raghuwanshi 00468 UBIN0573922 884 884 Processed 10/11/2023 307908700 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
365 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24061020230159714 06/10/2023 rajpal 1706009035WL014931 rajpal 00468 UBIN0573922 884 884 Processed 10/11/2023 307908700 rajpal FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24061020230159715 06/10/2023 Devendra 1706009035WL014931 Devendra 00468 UBIN0573922 884 884 Processed 10/11/2023 307908700 Devendra FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24061020230159724 06/10/2023 BRAJESH HARIJAN 1706009035WL014931 BRAJESH HARIJAN 00468 UBIN0573922 884 884 Processed 10/11/2023 307908700 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
368 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24061020230159740 06/10/2023 manoj 1706009035WL014931 manoj 00468 UBIN0573922 663 663 Processed 10/11/2023 307908700 manoj UNION BANK OF INDIA(508500)
369 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24061020230159744 06/10/2023 Virendra Singh 1706009035WL014931 Virendra Singh 00468 UBIN0573922 884 884 Processed 10/11/2023 307908700 VirendraSingh FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24061020230159822 06/10/2023 Pappu banjara 1706009038WL014934 Pappu banjara 00468 UBIN0573922 1326 1326 Processed 10/11/2023 307908700 Pappubanjara STATE BANK OF INDIA(508548)
371 ARON MP-06-009-038-003/94-C
(SAHWAJPUR) 		1706009038NRG24061020230159825 06/10/2023 sangeeta 1706009038WL014934 sangeeta 00468 UBIN0573922 1326 1326 Processed 10/11/2023 307908700 sangeeta UNION BANK OF INDIA(508500)
372 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24051020230158330 06/10/2023 golu ahirwar 1706009038WL014830 golu ahirwar 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 goluahirwar STATE BANK OF INDIA(508548)
373 ARON MP-06-009-055-003/216-A
(BAAROD) 		1706009055NRG24061020230160020 06/10/2023 Bhavana Yadav 1706009055WL014971 Bhavana Yadav 00468 UBIN0573922 1105 1105 Processed 10/11/2023 307908700 BhavanaYadav UNION BANK OF INDIA(508500)
SubTotal 20332 20332
374 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24051020230159059 06/10/2023 Sunita 1706009008WL014892 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24051020230159085 06/10/2023 Apsar 1706009008WL014892 Apsar 00602 SBIN0RRMBGB 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24051020230159116 06/10/2023 jyoti 1706009008WL014892 jyoti 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 jyoti MADHYANCHAL GRAMIN BANK(607232)
377 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24051020230159115 06/10/2023 manoj 1706009008WL014892 manoj 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 manoj STATE BANK OF INDIA(508548)
378 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24051020230159158 06/10/2023 Kirna 1706009008WL014892 Kirna 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Kirna STATE BANK OF INDIA(508548)
379 ARON MP-06-009-008-001/53-C
(SALAY) 		1706009008NRG24051020230159159 06/10/2023 mahesh 1706009008WL014892 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 mahesh MADHYANCHAL GRAMIN BANK(607232)
380 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24051020230159168 06/10/2023 sangeeta 1706009008WL014892 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 sangeeta MADHYANCHAL GRAMIN BANK(607232)
381 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24051020230159173 06/10/2023 Manish Jogi 1706009008WL014892 Manish Jogi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
382 ARON MP-06-009-017-001/127
(NEB) 		1706009017NRG24051020230158932 06/10/2023 phol bai 1706009017WL014867 phol bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307908700 pholbai MADHYANCHAL GRAMIN BANK(607232)
383 ARON MP-06-009-017-001/63
(NEB) 		1706009017NRG24051020230158933 06/10/2023 komal 1706009017WL014868 komal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 komal ICICI BANK LTD(508534)
384 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24051020230159259 06/10/2023 Bundel Singh 1706009021WL014901 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24051020230159264 06/10/2023 Balaram 1706009021WL014901 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Balaram STATE BANK OF INDIA(508548)
386 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24051020230159274 06/10/2023 Seamlal 1706009021WL014901 Seamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Seamlal FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-021-002/123
(RUSALLIKALAN) 		1706009021NRG24051020230159041 06/10/2023 Ramchran 1706009021WL014890 Ramchran 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307908700 Ramchran STATE BANK OF INDIA(508548)
388 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24051020230159286 06/10/2023 KISHORI LAL 1706009021WL014901 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 KISHORILAL FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24051020230159287 06/10/2023 Balram 1706009021WL014901 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Balram STATE BANK OF INDIA(508548)
390 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24051020230159290 06/10/2023 PREAMA 1706009021WL014901 PREAMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 PREAMA IDFC BANK LIMITED(608117)
391 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24051020230159200 06/10/2023 Harvir 1706009021WL014896 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Harvir IDFC BANK LIMITED(608117)
392 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24051020230159204 06/10/2023 Gnpat da 1706009021WL014896 Gnpat da 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307908700 Gnpatda FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24051020230159207 06/10/2023 gobind singh 1706009021WL014896 gobind singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 gobindsingh FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24051020230159210 06/10/2023 madho 1706009021WL014896 madho 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 madho FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24051020230159211 06/10/2023 ajba 1706009021WL014896 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 ajba IDFC BANK LIMITED(608117)
396 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24051020230159215 06/10/2023 khuman 1706009021WL014896 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 khuman FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24051020230159218 06/10/2023 Khilan 1706009021WL014896 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Khilan FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-021-002/207-A
(RUSALLIKALAN) 		1706009021NRG24051020230159219 06/10/2023 Samrat 1706009021WL014896 Samrat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Samrat ICICI BANK LTD(508534)
399 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24051020230159221 06/10/2023 Sankar 1706009021WL014896 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Sankar FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24051020230159224 06/10/2023 aarti sen 1706009021WL014896 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 aartisen FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24051020230159225 06/10/2023 Hariram 1706009021WL014896 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Hariram FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24051020230159227 06/10/2023 Raj 1706009021WL014896 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Raj FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24051020230159231 06/10/2023 Lakhn 1706009021WL014896 Lakhn 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Lakhn FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-021-002/237-C
(RUSALLIKALAN) 		1706009021NRG24051020230159042 06/10/2023 Deman 1706009021WL014890 Deman 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307908700 Deman INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24051020230159233 06/10/2023 Ram 1706009021WL014896 Ram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Ram FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-021-002/245-C
(RUSALLIKALAN) 		1706009021NRG24051020230159236 06/10/2023 Raguber 1706009021WL014896 Raguber 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Raguber FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24051020230159239 06/10/2023 Rakish 1706009021WL014896 Rakish 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Rakish FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24051020230159309 06/10/2023 Anikit 1706009021WL014901 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Anikit FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24051020230159310 06/10/2023 Karn 1706009021WL014901 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Karn FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24051020230159311 06/10/2023 arun 1706009021WL014901 arun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 arun FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24051020230159321 06/10/2023 Mettu lal 1706009021WL014901 Mettu lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Mettulal FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24051020230159324 06/10/2023 Madan 1706009021WL014901 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Madan FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24051020230159325 06/10/2023 Suresh 1706009021WL014901 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Suresh FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24051020230159328 06/10/2023 hindu singh 1706009021WL014901 hindu singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 hindusingh FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24061020230159571 06/10/2023 KAMLESH 1706009022WL014928 KAMLESH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307908700 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
416 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24061020230159887 06/10/2023 lalta bai 1706009032WL014949 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 laltabai MADHYANCHAL GRAMIN BANK(607232)
417 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24061020230159593 06/10/2023 kanhaiya 1706009035WL014931 kanhaiya 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 kanhaiya FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24061020230159594 06/10/2023 MUNNA RAJAK 1706009035WL014931 MUNNA RAJAK 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24061020230159607 06/10/2023 Bhanu Raghuwanshi 1706009035WL014931 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307908700 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
420 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24061020230159612 06/10/2023 monu 1706009035WL014931 monu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 monu FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-035-002/202-A
(BHORA) 		1706009035NRG24061020230159642 06/10/2023 seetaram 1706009035WL014931 seetaram 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307908700 seetaram FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24061020230159668 06/10/2023 seema bai 1706009035WL014931 seema bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 seemabai STATE BANK OF INDIA(508548)
423 ARON MP-06-009-035-002/239-C
(BHORA) 		1706009035NRG24061020230159679 06/10/2023 naresh 1706009035WL014931 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 naresh MADHYANCHAL GRAMIN BANK(607232)
424 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24061020230159687 06/10/2023 jitendra singh 1706009035WL014931 jitendra singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 jitendrasingh FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24061020230159688 06/10/2023 munesh 1706009035WL014931 munesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 munesh FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24061020230159691 06/10/2023 mukesh 1706009035WL014931 mukesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 mukesh FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24061020230159692 06/10/2023 sonu 1706009035WL014931 sonu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 sonu FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24061020230159695 06/10/2023 Hemlata Bai 1706009035WL014931 Hemlata Bai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
429 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24061020230159738 06/10/2023 Ashok 1706009035WL014931 Ashok 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 Ashok MADHYANCHAL GRAMIN BANK(607232)
430 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24061020230159746 06/10/2023 Dharmendra Rghuwanshi 1706009035WL014931 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
431 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24051020230158246 06/10/2023 harvind 1706009038WL014830 harvind 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 harvind MADHYANCHAL GRAMIN BANK(607232)
432 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG24051020230158248 06/10/2023 indarjeet 1706009038WL014830 indarjeet 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 indarjeet STATE BANK OF INDIA(508548)
433 ARON MP-06-009-038-003/133-A
(SAHWAJPUR) 		1706009038NRG24061020230159776 06/10/2023 Hariom 1706009038WL014934 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-038-003/184-A
(SAHWAJPUR) 		1706009038NRG24061020230159528 06/10/2023 Bhima 1706009038WL014923 Bhima 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Bhima IDFC BANK LIMITED(608117)
435 ARON MP-06-009-038-003/192
(SAHWAJPUR) 		1706009038NRG24061020230159789 06/10/2023 jasmat 1706009038WL014934 jasmat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 jasmat STATE BANK OF INDIA(508548)
436 ARON MP-06-009-038-003/200-B
(SAHWAJPUR) 		1706009038NRG24061020230159791 06/10/2023 banbari banjara 1706009038WL014934 banbari banjara 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 banbaribanjara FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24061020230159801 06/10/2023 VEERND 1706009038WL014934 VEERND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307908700 VEERND FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24051020230158269 06/10/2023 Nepal 1706009038WL014830 Nepal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Nepal FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24051020230158314 06/10/2023 Bhanuprtap 1706009038WL014830 Bhanuprtap 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
440 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24051020230158329 06/10/2023 himmat singh 1706009038WL014830 himmat singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307908700 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-048-001/350-D
(JHITIYA) 		1706009048NRG24051020230159391 06/10/2023 Rambati kushwah 1706009048WL014905 Rambati kushwah 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 Rambatikushwah FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-048-001/360
(JHITIYA) 		1706009048NRG24051020230159392 06/10/2023 Ramsakhi Bai 1706009048WL014905 Ramsakhi Bai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-048-001/360-C
(JHITIYA) 		1706009048NRG24051020230159393 06/10/2023 Rajbhan 1706009048WL014905 Rajbhan 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 Rajbhan FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-048-001/364
(JHITIYA) 		1706009048NRG24051020230159394 06/10/2023 Jiten 1706009048WL014905 Jiten 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307908700 Jiten STATE BANK OF INDIA(508548)
445 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24061020230160022 06/10/2023 Moharsingh Yadav 1706009055WL014971 Moharsingh Yadav 00602 SBIN0RRMBGB 1105 1105 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 79560 79560
446 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24051020230159095 06/10/2023 vilkeshbai 1706009008WL014892 vilkeshbai 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 vilkeshbai ICICI BANK LTD(508534)
447 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24051020230159265 06/10/2023 mithles 1706009021WL014901 mithles 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 mithles IDFC BANK LIMITED(608117)
448 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24051020230159270 06/10/2023 Pireambai 1706009021WL014901 Pireambai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Pireambai FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24051020230159275 06/10/2023 Munnebai 1706009021WL014901 Munnebai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Munnebai FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24051020230159277 06/10/2023 Rani 1706009021WL014901 Rani 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Rani FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24051020230159291 06/10/2023 anjo 1706009021WL014901 anjo 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 anjo IDFC BANK LIMITED(608117)
452 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24051020230159294 06/10/2023 gajre 1706009021WL014901 gajre 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 gajre IDFC BANK LIMITED(608117)
453 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24051020230159201 06/10/2023 joti bai 1706009021WL014896 joti bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 jotibai IDFC BANK LIMITED(608117)
454 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24051020230159208 06/10/2023 Sante bai 1706009021WL014896 Sante bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Santebai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24051020230159212 06/10/2023 narendra 1706009021WL014896 narendra 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 narendra IDFC BANK LIMITED(608117)
456 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24051020230159214 06/10/2023 rambai 1706009021WL014896 rambai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 rambai IDFC BANK LIMITED(608117)
457 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24051020230159223 06/10/2023 anil 1706009021WL014896 anil 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 anil FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24051020230159226 06/10/2023 sema bai 1706009021WL014896 sema bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 semabai FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24051020230159230 06/10/2023 arte 1706009021WL014896 arte 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 arte IDFC BANK LIMITED(608117)
460 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24051020230159232 06/10/2023 Kusumbai 1706009021WL014896 Kusumbai 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 Kusumbai FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24051020230159234 06/10/2023 Manesa 1706009021WL014896 Manesa 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 Manesa IDFC BANK LIMITED(608117)
462 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24051020230159235 06/10/2023 Rajkumare 1706009021WL014896 Rajkumare 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 Rajkumare IDFC BANK LIMITED(608117)
463 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24051020230159237 06/10/2023 Sabeta 1706009021WL014896 Sabeta 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 Sabeta IDFC BANK LIMITED(608117)
464 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24051020230159238 06/10/2023 Sonam 1706009021WL014896 Sonam 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 Sonam IDFC BANK LIMITED(608117)
465 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24051020230159240 06/10/2023 Menabai 1706009021WL014896 Menabai 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 Menabai FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24051020230159296 06/10/2023 Chandanbai 1706009021WL014901 Chandanbai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Chandanbai FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24051020230159297 06/10/2023 Rajkumare 1706009021WL014901 Rajkumare 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Rajkumare FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24051020230159298 06/10/2023 Manbate 1706009021WL014901 Manbate 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Manbate FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24051020230159299 06/10/2023 Saroj 1706009021WL014901 Saroj 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Saroj FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24051020230159300 06/10/2023 kailash 1706009021WL014901 kailash 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 kailash FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24051020230159301 06/10/2023 Bhagbate 1706009021WL014901 Bhagbate 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Bhagbate FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24051020230159302 06/10/2023 Mokam 1706009021WL014901 Mokam 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Mokam FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24051020230159303 06/10/2023 Kamla 1706009021WL014901 Kamla 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Kamla FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24051020230159304 06/10/2023 Reakhabai 1706009021WL014901 Reakhabai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Reakhabai FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24051020230159305 06/10/2023 Ranebai 1706009021WL014901 Ranebai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Ranebai FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24051020230159306 06/10/2023 Sher singh 1706009021WL014901 Sher singh 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 Shersingh FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24051020230159308 06/10/2023 hamira 1706009021WL014901 hamira 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 hamira IDFC BANK LIMITED(608117)
478 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24051020230159323 06/10/2023 mamta bai 1706009021WL014901 mamta bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 mamtabai IDFC BANK LIMITED(608117)
479 ARON MP-06-009-021-002/97
(RUSALLIKALAN) 		1706009021NRG24051020230159330 06/10/2023 babulal 1706009021WL014901 babulal 00666 IDFB0041381 1326 1326 Processed 10/11/2023 307908700 babulal IDFC BANK LIMITED(608117)
480 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24061020230159676 06/10/2023 ram bai 1706009035WL014931 ram bai 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 rambai MADHYANCHAL GRAMIN BANK(607232)
481 ARON MP-06-009-035-002/238-B
(BHORA) 		1706009035NRG24061020230159677 06/10/2023 sachin 1706009035WL014931 sachin 00666 IDFB0041381 1105 1105 Processed 10/11/2023 307908700 sachin MADHYANCHAL GRAMIN BANK(607232)
482 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24051020230158245 06/10/2023 keshbhan 1706009038WL014830 keshbhan 00666 IDFB0041381 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 46631 46631
483 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24051020230159067 06/10/2023 joyati 1706009008WL014892 joyati 00688 FINO0001001 1105 1105 Processed 10/11/2023 307908700 joyati MADHYANCHAL GRAMIN BANK(607232)
484 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24051020230159066 06/10/2023 kala 1706009008WL014892 kala 00688 FINO0001001 1105 1105 Processed 10/11/2023 307908700 kala FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-008-001/925
(SALAY) 		1706009008NRG24051020230159178 06/10/2023 golu 1706009008WL014892 golu 00688 FINO0001001 1105 1105 Processed 10/11/2023 307908700 golu FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24051020230159271 06/10/2023 Raama 1706009021WL014901 Raama 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Raama FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24051020230159273 06/10/2023 Bati Bai 1706009021WL014901 Bati Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 BatiBai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24051020230159288 06/10/2023 Arjun 1706009021WL014901 Arjun 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Arjun FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24051020230159203 06/10/2023 Madan 1706009021WL014896 Madan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Madan FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24051020230159205 06/10/2023 Angure 1706009021WL014896 Angure 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Angure FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24051020230159206 06/10/2023 Sonu 1706009021WL014896 Sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Sonu FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24051020230159213 06/10/2023 lakhan 1706009021WL014896 lakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 lakhan FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24051020230159228 06/10/2023 Sunita 1706009021WL014896 Sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Sunita FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24051020230159312 06/10/2023 Arjun 1706009021WL014901 Arjun 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Arjun FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24051020230159314 06/10/2023 Dagro Bai 1706009021WL014901 Dagro Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 DagroBai FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24051020230159331 06/10/2023 Mamta Bai 1706009021WL014901 Mamta Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24061020230159585 06/10/2023 Monu Raghu 1706009035WL014931 Monu Raghu 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 MonuRaghu FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24061020230159588 06/10/2023 Bhuriya Bai 1706009035WL014931 Bhuriya Bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24061020230159592 06/10/2023 Neetesh Pal 1706009035WL014931 Neetesh Pal 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 NeeteshPal FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24061020230159596 06/10/2023 amit sharma 1706009035WL014931 amit sharma 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 amitsharma FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24061020230159599 06/10/2023 balram 1706009035WL014931 balram 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 balram FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24061020230159600 06/10/2023 satendra bhargv 1706009035WL014931 satendra bhargv 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 satendrabhargv FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24061020230159601 06/10/2023 Ankit Bhargav 1706009035WL014931 Ankit Bhargav 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24061020230159602 06/10/2023 Mukesh Sharma 1706009035WL014931 Mukesh Sharma 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 MukeshSharma FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24061020230159603 06/10/2023 Gourav Bhargava 1706009035WL014931 Gourav Bhargava 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 GouravBhargava FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24061020230159609 06/10/2023 ajay singh 1706009035WL014931 ajay singh 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 ajaysingh FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24061020230159611 06/10/2023 Halki Bai 1706009035WL014931 Halki Bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 HalkiBai FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24061020230159616 06/10/2023 shiva 1706009035WL014931 shiva 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 shiva FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24061020230159617 06/10/2023 Rakesh Raghuwanshi 1706009035WL014931 Rakesh Raghuwanshi 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24061020230159622 06/10/2023 jayprakash 1706009035WL014931 jayprakash 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 jayprakash FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24061020230159623 06/10/2023 Kajal Bai 1706009035WL014931 Kajal Bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 KajalBai FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24061020230159625 06/10/2023 bhure singh 1706009035WL014931 bhure singh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 bhuresingh FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24061020230159628 06/10/2023 Sonu Raghuwanshi 1706009035WL014931 Sonu Raghuwanshi 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24061020230159629 06/10/2023 Neetesh Raghuwanshi 1706009035WL014931 Neetesh Raghuwanshi 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24061020230159634 06/10/2023 Chandra Prakash Sehariya 1706009035WL014931 Chandra Prakash Sehariya 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24061020230159637 06/10/2023 Suneel Sahariya 1706009035WL014931 Suneel Sahariya 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24061020230159640 06/10/2023 Anil Sehriya 1706009035WL014931 Anil Sehriya 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 AnilSehriya FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24061020230159643 06/10/2023 Laluprsad 1706009035WL014931 Laluprsad 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Laluprsad FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24061020230159646 06/10/2023 rajni bai sen 1706009035WL014931 rajni bai sen 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 rajnibaisen FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24061020230159650 06/10/2023 Santosh Adiwashi 1706009035WL014931 Santosh Adiwashi 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24061020230159651 06/10/2023 Ramvir Adivasi 1706009035WL014931 Ramvir Adivasi 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24061020230159653 06/10/2023 Banti 1706009035WL014931 Banti 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Banti FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24061020230159681 06/10/2023 Tarabai Sen 1706009035WL014931 Tarabai Sen 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 TarabaiSen FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24061020230159682 06/10/2023 sevak sen 1706009035WL014931 sevak sen 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 sevaksen FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24061020230159683 06/10/2023 Pavan 1706009035WL014931 Pavan 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Pavan FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24061020230159685 06/10/2023 sanjeev 1706009035WL014931 sanjeev 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 sanjeev FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24061020230159694 06/10/2023 mamta bai 1706009035WL014931 mamta bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 mamtabai FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24061020230159696 06/10/2023 BABLESH 1706009035WL014931 BABLESH 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 BABLESH FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-035-002/336-D
(BHORA) 		1706009035NRG24061020230159697 06/10/2023 BHUPENDRA 1706009035WL014931 BHUPENDRA 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24061020230159701 06/10/2023 shivdeep 1706009035WL014931 shivdeep 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 shivdeep FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24061020230159704 06/10/2023 shibam sen 1706009035WL014931 shibam sen 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 shibamsen FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24061020230159707 06/10/2023 rajkumar 1706009035WL014931 rajkumar 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 rajkumar FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24061020230159708 06/10/2023 babua ahirwar 1706009035WL014931 babua ahirwar 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 babuaahirwar FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24061020230159711 06/10/2023 manish 1706009035WL014931 manish 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 manish FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24061020230159713 06/10/2023 Sanjeev 1706009035WL014931 Sanjeev 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Sanjeev FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24061020230159719 06/10/2023 khilan 1706009035WL014931 khilan 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 khilan FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24061020230159721 06/10/2023 arjun singh 1706009035WL014931 arjun singh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 arjunsingh FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24061020230159722 06/10/2023 guddi bai 1706009035WL014931 guddi bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 guddibai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24061020230159723 06/10/2023 rajkumar 1706009035WL014931 rajkumar 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 rajkumar FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24061020230159725 06/10/2023 Dharmendra Pal 1706009035WL014931 Dharmendra Pal 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 DharmendraPal FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24061020230159726 06/10/2023 deepak pal 1706009035WL014931 deepak pal 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 deepakpal FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24061020230159728 06/10/2023 Jitendra 1706009035WL014931 Jitendra 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Jitendra FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24061020230159731 06/10/2023 ravi rajak 1706009035WL014931 ravi rajak 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 ravirajak FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24061020230159732 06/10/2023 neeraj raghuwanshi 1706009035WL014931 neeraj raghuwanshi 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24061020230159733 06/10/2023 satendra 1706009035WL014931 satendra 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 satendra FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24061020230159737 06/10/2023 kapil 1706009035WL014931 kapil 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 kapil FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24061020230159739 06/10/2023 sukhveer 1706009035WL014931 sukhveer 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 sukhveer FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24061020230159741 06/10/2023 guddi bai 1706009035WL014931 guddi bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 guddibai FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24061020230159742 06/10/2023 Rukmesh 1706009035WL014931 Rukmesh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Rukmesh FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24061020230159747 06/10/2023 rajendra singh 1706009035WL014931 rajendra singh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 rajendrasingh FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24061020230159748 06/10/2023 Shivam Singh 1706009035WL014931 Shivam Singh 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 ShivamSingh FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-038-003/105-B
(SAHWAJPUR) 		1706009038NRG24061020230159765 06/10/2023 urmila bai 1706009038WL014934 urmila bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
553 ARON MP-06-009-038-003/108-D
(SAHWAJPUR) 		1706009038NRG24061020230159767 06/10/2023 vinod 1706009038WL014934 vinod 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 vinod MADHYANCHAL GRAMIN BANK(607232)
554 ARON MP-06-009-038-003/109-D
(SAHWAJPUR) 		1706009038NRG24061020230159768 06/10/2023 pahalwan 1706009038WL014934 pahalwan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 pahalwan MADHYANCHAL GRAMIN BANK(607232)
555 ARON MP-06-009-038-003/110-B
(SAHWAJPUR) 		1706009038NRG24061020230159769 06/10/2023 bablu 1706009038WL014934 bablu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 bablu FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-038-003/112-A
(SAHWAJPUR) 		1706009038NRG24061020230159770 06/10/2023 bhuri bai 1706009038WL014934 bhuri bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 bhuribai STATE BANK OF INDIA(508548)
557 ARON MP-06-009-038-003/114-A
(SAHWAJPUR) 		1706009038NRG24061020230159771 06/10/2023 vimla bai 1706009038WL014934 vimla bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 vimlabai BANK OF BARODA(606985)
558 ARON MP-06-009-038-003/119-D
(SAHWAJPUR) 		1706009038NRG24061020230159772 06/10/2023 munesh 1706009038WL014934 munesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 munesh FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-038-003/143-A
(SAHWAJPUR) 		1706009038NRG24061020230159778 06/10/2023 veeran 1706009038WL014934 veeran 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 veeran BANK OF BARODA(606985)
560 ARON MP-06-009-038-003/167-C
(SAHWAJPUR) 		1706009038NRG24061020230159779 06/10/2023 tej singh 1706009038WL014934 tej singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 tejsingh FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-038-003/176-A
(SAHWAJPUR) 		1706009038NRG24061020230159780 06/10/2023 vimlesh bai 1706009038WL014934 vimlesh bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 vimleshbai STATE BANK OF INDIA(508548)
562 ARON MP-06-009-038-003/2013
(SAHWAJPUR) 		1706009038NRG24061020230159793 06/10/2023 pitam singh banjara 1706009038WL014934 pitam singh banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 pitamsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
563 ARON MP-06-009-038-003/51-A
(SAHWAJPUR) 		1706009038NRG24061020230159811 06/10/2023 Pista bai banjara 1706009038WL014934 Pista bai banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 Pistabaibanjara STATE BANK OF INDIA(508548)
564 ARON MP-06-009-038-003/52-A
(SAHWAJPUR) 		1706009038NRG24061020230159812 06/10/2023 veeran singh 1706009038WL014934 veeran singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 veeransingh FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-038-003/56-D
(SAHWAJPUR) 		1706009038NRG24061020230159813 06/10/2023 chandaniya 1706009038WL014934 chandaniya 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 chandaniya STATE BANK OF INDIA(508548)
566 ARON MP-06-009-038-003/63-A
(SAHWAJPUR) 		1706009038NRG24061020230159814 06/10/2023 radha bai 1706009038WL014934 radha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 radhabai BANK OF BARODA(606985)
567 ARON MP-06-009-038-003/86-B
(SAHWAJPUR) 		1706009038NRG24061020230159820 06/10/2023 bandna 1706009038WL014934 bandna 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 bandna FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-038-003/93-A
(SAHWAJPUR) 		1706009038NRG24061020230159824 06/10/2023 hariom 1706009038WL014934 hariom 00688 FINO0001001 1326 1326 Processed 10/11/2023 307908700 hariom FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-048-001/250-B
(JHITIYA) 		1706009048NRG24051020230159349 06/10/2023 Geeta Bai 1706009048WL014904 Geeta Bai 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 GeetaBai FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-048-001/250-C
(JHITIYA) 		1706009048NRG24051020230159350 06/10/2023 Bhano Bai 1706009048WL014904 Bhano Bai 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 BhanoBai FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-048-001/251-A
(JHITIYA) 		1706009048NRG24051020230159351 06/10/2023 Sakun Bai 1706009048WL014904 Sakun Bai 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 SakunBai FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-048-001/252-A
(JHITIYA) 		1706009048NRG24051020230159333 06/10/2023 Golu 1706009048WL014902 Golu 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 Golu BANK OF BARODA(606985)
573 ARON MP-06-009-048-001/252-B
(JHITIYA) 		1706009048NRG24051020230159334 06/10/2023 Laxmi Bai 1706009048WL014902 Laxmi Bai 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 LaxmiBai PUNJAB NATIONAL BANK(508568)
574 ARON MP-06-009-048-001/252-C
(JHITIYA) 		1706009048NRG24051020230159335 06/10/2023 Lakhan Singh 1706009048WL014902 Lakhan Singh 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 LakhanSingh STATE BANK OF INDIA(508548)
575 ARON MP-06-009-048-001/252-D
(JHITIYA) 		1706009048NRG24051020230159336 06/10/2023 Bramal Singh 1706009048WL014902 Bramal Singh 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 BramalSingh STATE BANK OF INDIA(508548)
576 ARON MP-06-009-048-001/253-A
(JHITIYA) 		1706009048NRG24051020230159352 06/10/2023 Rinku 1706009048WL014904 Rinku 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 Rinku STATE BANK OF INDIA(508548)
577 ARON MP-06-009-048-001/253-B
(JHITIYA) 		1706009048NRG24051020230159337 06/10/2023 Dinesh 1706009048WL014903 Dinesh 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 Dinesh BANK OF BARODA(606985)
578 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24051020230159338 06/10/2023 Ajad Jogi 1706009048WL014903 Ajad Jogi 00688 FINO0001001 221 221 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 ARON MP-06-009-048-001/253-D
(JHITIYA) 		1706009048NRG24051020230159339 06/10/2023 Sunita Bai 1706009048WL014903 Sunita Bai 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 SunitaBai STATE BANK OF INDIA(508548)
580 ARON MP-06-009-048-001/254-A
(JHITIYA) 		1706009048NRG24051020230159340 06/10/2023 Bhuri Bai 1706009048WL014903 Bhuri Bai 00688 FINO0001001 221 221 Processed 10/11/2023 307908700 BhuriBai STATE BANK OF INDIA(508548)
581 ARON MP-06-009-048-001/255-B
(JHITIYA) 		1706009048NRG24051020230159353 06/10/2023 Nenika Jogi 1706009048WL014904 Nenika Jogi 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 NenikaJogi INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-048-001/255-C
(JHITIYA) 		1706009048NRG24051020230159354 06/10/2023 Ankesh 1706009048WL014904 Ankesh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Ankesh BANK OF BARODA(606985)
583 ARON MP-06-009-048-001/256-D
(JHITIYA) 		1706009048NRG24051020230159381 06/10/2023 Sorabh 1706009048WL014905 Sorabh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Sorabh BANK OF BARODA(606985)
584 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24051020230159382 06/10/2023 Gyarsha 1706009048WL014905 Gyarsha 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Gyarsha FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24051020230159383 06/10/2023 Siya Bai 1706009048WL014905 Siya Bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 SiyaBai FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-048-001/261-A
(JHITIYA) 		1706009048NRG24051020230159384 06/10/2023 Lallu 1706009048WL014905 Lallu 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
587 ARON MP-06-009-048-001/261-B
(JHITIYA) 		1706009048NRG24051020230159385 06/10/2023 Lalla 1706009048WL014905 Lalla 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Lalla FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-048-001/262-A
(JHITIYA) 		1706009048NRG24051020230159355 06/10/2023 Akal Bai 1706009048WL014904 Akal Bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 AkalBai INDIA POST PAYMENTS BANK LIMITED(508528)
589 ARON MP-06-009-048-001/262-B
(JHITIYA) 		1706009048NRG24051020230159356 06/10/2023 Dharmveer 1706009048WL014904 Dharmveer 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
590 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24051020230159357 06/10/2023 Ankesh 1706009048WL014904 Ankesh 00688 FINO0001001 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24051020230159358 06/10/2023 Sukha 1706009048WL014904 Sukha 00688 FINO0001001 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24051020230159359 06/10/2023 Pravesh 1706009048WL014904 Pravesh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Pravesh BANK OF BARODA(606985)
593 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24051020230159360 06/10/2023 Makhan Singh 1706009048WL014904 Makhan Singh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 MakhanSingh FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24051020230159362 06/10/2023 Mukesh 1706009048WL014904 Mukesh 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-048-001/264-D
(JHITIYA) 		1706009048NRG24051020230159363 06/10/2023 Sundar Bai 1706009048WL014904 Sundar Bai 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 SundarBai STATE BANK OF INDIA(508548)
596 ARON MP-06-009-048-003/101-A
(JHITIYA) 		1706009048NRG24051020230159404 06/10/2023 shailendra 1706009048WL014905 shailendra 00688 FINO0001001 663 663 Processed 10/11/2023 307908700 shailendra FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-048-003/150-B
(JHITIYA) 		1706009048NRG24051020230159370 06/10/2023 Archna Bai 1706009048WL014904 Archna Bai 00688 FINO0001001 663 663 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 ARON MP-06-009-048-003/60
(JHITIYA) 		1706009048NRG24051020230159371 06/10/2023 Kamar Ji 1706009048WL014904 Kamar Ji 00688 FINO0001001 884 884 Processed 10/11/2023 307908700 KamarJi ICICI BANK LTD(508534)
SubTotal 94588 94588
599 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24051020230159177 06/10/2023 Priyanka 1706009008WL014892 Priyanka 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 Priyanka FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-038-003/209
(SAHWAJPUR) 		1706009038NRG24061020230159794 06/10/2023 girdhari 1706009038WL014934 girdhari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307908700 girdhari FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24051020230158257 06/10/2023 Shyam Bai 1706009038WL014830 Shyam Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 ShyamBai FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-038-003/261
(SAHWAJPUR) 		1706009038NRG24061020230159797 06/10/2023 pehalwan 1706009038WL014934 pehalwan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307908700 pehalwan FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24061020230159798 06/10/2023 veerendra 1706009038WL014934 veerendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 307908700 veerendra FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-038-003/86-A
(SAHWAJPUR) 		1706009038NRG24061020230159819 06/10/2023 rajkumar 1706009038WL014934 rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307908700 rajkumar FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24051020230158275 06/10/2023 ranu yadav 1706009038WL014830 ranu yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 ranuyadav FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24051020230158323 06/10/2023 kiran BAI 1706009038WL014830 kiran BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 kiranBAI FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24051020230158324 06/10/2023 nandesh 1706009038WL014830 nandesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 nandesh FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-038-004/203
(SAHWAJPUR) 		1706009038NRG24051020230158325 06/10/2023 neetesh yadav 1706009038WL014830 neetesh yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 neeteshyadav FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24051020230158326 06/10/2023 janannath 1706009038WL014830 janannath 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 janannath FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24051020230158328 06/10/2023 jasan bai 1706009038WL014830 jasan bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 jasanbai FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-048-001/264-B
(JHITIYA) 		1706009048NRG24051020230159361 06/10/2023 Laxmi 1706009048WL014904 Laxmi 00688 FINO0001446 663 663 Processed 10/11/2023 307908700 Laxmi STATE BANK OF INDIA(508548)
612 ARON MP-06-009-048-001/270-A
(JHITIYA) 		1706009048NRG24051020230159364 06/10/2023 Kshatrapal Kushwah 1706009048WL014904 Kshatrapal Kushwah 00688 FINO0001446 663 663 Processed 10/11/2023 307908700 KshatrapalKushwah PUNJAB NATIONAL BANK(508568)
613 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24051020230159395 06/10/2023 meena Bai 1706009048WL014905 meena Bai 00688 FINO0001446 663 663 Processed 10/11/2023 307908700 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24061020230160021 06/10/2023 Gangoti Bai 1706009055WL014971 Gangoti Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 307908700 GangotiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
615 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24051020230159260 06/10/2023 Seya 1706009021WL014901 Seya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
616 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24051020230159261 06/10/2023 Omkar 1706009021WL014901 Omkar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24051020230159262 06/10/2023 Pireyanka 1706009021WL014901 Pireyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
618 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24051020230159266 06/10/2023 Jiote 1706009021WL014901 Jiote 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24051020230159267 06/10/2023 Miharban 1706009021WL014901 Miharban 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
620 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24051020230159268 06/10/2023 Suneta 1706009021WL014901 Suneta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24051020230159269 06/10/2023 Rabindra 1706009021WL014901 Rabindra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24051020230159292 06/10/2023 Ramisba 1706009021WL014901 Ramisba 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Ramisba FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24051020230159202 06/10/2023 PAPPU 1706009021WL014896 PAPPU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24051020230159319 06/10/2023 Seela 1706009021WL014901 Seela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
625 ARON MP-06-009-038-001/105
(SAHWAJPUR) 		1706009038NRG24051020230158235 06/10/2023 chanchal 1706009038WL014830 chanchal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24051020230158236 06/10/2023 krishnapal 1706009038WL014830 krishnapal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
627 ARON MP-06-009-038-001/197
(SAHWAJPUR) 		1706009038NRG24051020230158237 06/10/2023 makhan 1706009038WL014830 makhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24051020230158238 06/10/2023 ravindra 1706009038WL014830 ravindra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
629 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24051020230158239 06/10/2023 brahmohan 1706009038WL014830 brahmohan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
630 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24051020230158240 06/10/2023 Dhanpal 1706009038WL014830 Dhanpal 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 ARON MP-06-009-038-001/399-A
(SAHWAJPUR) 		1706009038NRG24051020230158241 06/10/2023 Anurdha 1706009038WL014830 Anurdha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Anurdha INDIA POST PAYMENTS BANK LIMITED(508528)
632 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24051020230158242 06/10/2023 vimlesh 1706009038WL014830 vimlesh 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24051020230158243 06/10/2023 Vineta bai 1706009038WL014830 Vineta bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
634 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24051020230158244 06/10/2023 sunita 1706009038WL014830 sunita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 sunita MADHYANCHAL GRAMIN BANK(607232)
635 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24061020230159773 06/10/2023 Munesh 1706009038WL014934 Munesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24061020230159775 06/10/2023 Ramlakhan 1706009038WL014934 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24061020230159777 06/10/2023 PRIYANKA 1706009038WL014934 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 PRIYANKA STATE BANK OF INDIA(508548)
638 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24061020230159796 06/10/2023 SANTOSH 1706009038WL014934 SANTOSH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24051020230158258 06/10/2023 rekesh yadav 1706009038WL014830 rekesh yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24051020230158259 06/10/2023 Sisupal 1706009038WL014830 Sisupal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
641 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24051020230158260 06/10/2023 ramgopal 1706009038WL014830 ramgopal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
642 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24061020230159800 06/10/2023 AJAYPAL 1706009038WL014934 AJAYPAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24051020230158261 06/10/2023 sevendr 1706009038WL014830 sevendr 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24061020230159802 06/10/2023 Sheel kumari 1706009038WL014934 Sheel kumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
645 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24061020230159804 06/10/2023 Mado singh 1706009038WL014934 Mado singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24061020230159818 06/10/2023 SUNITA 1706009038WL014934 SUNITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
647 ARON MP-06-009-038-003/97-C
(SAHWAJPUR) 		1706009038NRG24061020230159828 06/10/2023 hariom 1706009038WL014934 hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307908700 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24051020230158266 06/10/2023 DHIRAJ 1706009038WL014830 DHIRAJ 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24051020230158267 06/10/2023 rajendra 1706009038WL014830 rajendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24051020230158268 06/10/2023 Bagbat singh 1706009038WL014830 Bagbat singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Bagbatsingh STATE BANK OF INDIA(508548)
651 ARON MP-06-009-038-004/133-C
(SAHWAJPUR) 		1706009038NRG24051020230158288 06/10/2023 Chanda bai 1706009038WL014830 Chanda bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-038-004/142
(SAHWAJPUR) 		1706009038NRG24051020230158295 06/10/2023 dharmendr 1706009038WL014830 dharmendr 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 dharmendr STATE BANK OF INDIA(508548)
653 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG24051020230158296 06/10/2023 Sonu yadav 1706009038WL014830 Sonu yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24051020230158297 06/10/2023 Shivjeet 1706009038WL014830 Shivjeet 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24051020230158298 06/10/2023 Ramkumar 1706009038WL014830 Ramkumar 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 ARON MP-06-009-038-004/143-B
(SAHWAJPUR) 		1706009038NRG24051020230158299 06/10/2023 Barsha 1706009038WL014830 Barsha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
657 ARON MP-06-009-038-004/143-C
(SAHWAJPUR) 		1706009038NRG24051020230158300 06/10/2023 Satendra 1706009038WL014830 Satendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-038-004/144
(SAHWAJPUR) 		1706009038NRG24051020230158301 06/10/2023 Dharmendra 1706009038WL014830 Dharmendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24051020230158302 06/10/2023 Rajpal 1706009038WL014830 Rajpal 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 ARON MP-06-009-038-004/144-D
(SAHWAJPUR) 		1706009038NRG24051020230158303 06/10/2023 JAYRAM 1706009038WL014830 JAYRAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24051020230158304 06/10/2023 GUDIYA BAI 1706009038WL014830 GUDIYA BAI 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 ARON MP-06-009-038-004/145-D
(SAHWAJPUR) 		1706009038NRG24051020230158306 06/10/2023 hirdeash bai 1706009038WL014830 hirdeash bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 hirdeashbai MADHYANCHAL GRAMIN BANK(607232)
663 ARON MP-06-009-038-004/146
(SAHWAJPUR) 		1706009038NRG24051020230158307 06/10/2023 ramkumar 1706009038WL014830 ramkumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 ramkumar STATE BANK OF INDIA(508548)
664 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24051020230158311 06/10/2023 Shireekisan 1706009038WL014830 Shireekisan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-038-004/196-C
(SAHWAJPUR) 		1706009038NRG24051020230158320 06/10/2023 malkhan 1706009038WL014830 malkhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009038NRG24051020230158321 06/10/2023 Pooja bai 1706009038WL014830 Pooja bai 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 ARON MP-06-009-038-004/226
(SAHWAJPUR) 		1706009038NRG24051020230158332 06/10/2023 lakhan 1706009038WL014830 lakhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-038-004/23-D
(SAHWAJPUR) 		1706009038NRG24051020230158336 06/10/2023 rajbai 1706009038WL014830 rajbai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
669 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24051020230158338 06/10/2023 radhika 1706009038WL014830 radhika 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 radhika BANK OF BARODA(606985)
670 ARON MP-06-009-038-004/237-A
(SAHWAJPUR) 		1706009038NRG24051020230158340 06/10/2023 rajneti bai 1706009038WL014830 rajneti bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 rajnetibai INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24051020230158341 06/10/2023 pran singh 1706009038WL014830 pran singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 pransingh STATE BANK OF INDIA(508548)
672 ARON MP-06-009-038-004/241-A
(SAHWAJPUR) 		1706009038NRG24051020230158342 06/10/2023 tofansingh 1706009038WL014830 tofansingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24051020230158343 06/10/2023 radha bai 1706009038WL014830 radha bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARON MP-06-009-038-004/26-D
(SAHWAJPUR) 		1706009038NRG24051020230158344 06/10/2023 banti yadav 1706009038WL014830 banti yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-038-004/27-D
(SAHWAJPUR) 		1706009038NRG24051020230158345 06/10/2023 sarad kumari 1706009038WL014830 sarad kumari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 saradkumari UNION BANK OF INDIA(508500)
676 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24051020230158346 06/10/2023 rajpal 1706009038WL014830 rajpal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24051020230158349 06/10/2023 Golu yadav 1706009038WL014830 Golu yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24051020230158350 06/10/2023 Sevindr yadav 1706009038WL014830 Sevindr yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 Sevindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24051020230158351 06/10/2023 sandeep 1706009038WL014830 sandeep 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24051020230158352 06/10/2023 jaypal 1706009038WL014830 jaypal 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24051020230158353 06/10/2023 ramlesh 1706009038WL014830 ramlesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24051020230158354 06/10/2023 ramveer 1706009038WL014830 ramveer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 ramveer BANK OF BARODA(606985)
683 ARON MP-06-009-038-004/46-D
(SAHWAJPUR) 		1706009038NRG24051020230158355 06/10/2023 jyoti yadav 1706009038WL014830 jyoti yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307908700 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24051020230158356 06/10/2023 abhishek 1706009038WL014830 abhishek 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 81549 81549
685 ARON MP-06-009-008-001/905-A
(SALAY) 		1706009008NRG24051020230159171 06/10/2023 Vivek Jogi 1706009008WL014892 Vivek Jogi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307908700 VivekJogi AIRTEL PAYMENTS BANK LIMITED(990288)
686 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24061020230159606 06/10/2023 KULDEEP 1706009035WL014931 KULDEEP 00703 AIRP0000001 884 884 Processed 10/11/2023 307908700 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 1989 1989
Total 703453 703453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_061023APB_FTO_306102 Bank of Baroda BARB0ASHBHO ASHBHO 4420
2 ARON MP1706009_061023APB_FTO_306102 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 ARON MP1706009_061023APB_FTO_306102 Bank of Baroda BARB0GUNAXX GUNA, M.P. 24973
4 ARON MP1706009_061023APB_FTO_306102 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3094
5 ARON MP1706009_061023APB_FTO_306102 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
6 ARON MP1706009_061023APB_FTO_306102 Indian Overseas Bank IOBA0002956 GUNA 663
7 ARON MP1706009_061023APB_FTO_306102 Punjab National Bank PUNB0018600 GUNA 1989
8 ARON MP1706009_061023APB_FTO_306102 Punjab National Bank PUNB0138700 TUMEN 884
9 ARON MP1706009_061023APB_FTO_306102 Punjab National Bank PUNB0214400 RAJPUR 2652
10 ARON MP1706009_061023APB_FTO_306102 State Bank of India SBIN0010848 ARON 12597
11 ARON MP1706009_061023APB_FTO_306102 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 271398
12 ARON MP1706009_061023APB_FTO_306102 State Bank of India SBIN0030204 BARKHEDA HAT 4199
13 ARON MP1706009_061023APB_FTO_306102 State Bank of India SBIN0030294 PARWAHA 1105
14 ARON MP1706009_061023APB_FTO_306102 UCO Bank UCBA0001720 GUNA 20111
15 ARON MP1706009_061023APB_FTO_306102 Union Bank of India UBIN0573922 ARON 20332
16 ARON MP1706009_061023APB_FTO_306102 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 36023
17 ARON MP1706009_061023APB_FTO_306102 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
18 ARON MP1706009_061023APB_FTO_306102 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 42432
19 ARON MP1706009_061023APB_FTO_306102 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 46631
20 ARON MP1706009_061023APB_FTO_306102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94588
21 ARON MP1706009_061023APB_FTO_306102 Fino Payments Bank Ltd FINO0001446 MP RO 17238
22 ARON MP1706009_061023APB_FTO_306102 India Post Payments Bank IPOS0000001 Guna 81549
23 ARON MP1706009_061023APB_FTO_306102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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