Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_101223APB_FTO_384311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24091220230241060 10/12/2023 shiva yadav 1706009007WL021060 shiva yadav 00032 UTIB0000679 1326 1326 Processed 29/02/2024 462527660 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24091220230241061 10/12/2023 sapna yadav 1706009007WL021060 sapna yadav 00032 UTIB0000679 1326 1326 Processed 01/03/2024 462527660 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24091220230241015 10/12/2023 Suman 1706009007WL021060 Suman 00032 UTIB0003937 1326 1326 Processed 29/02/2024 462527660 Suman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24091220230241243 10/12/2023 Shivraj yadav 1706009038WL021066 Shivraj yadav 00045 BARB0DBASHO 1326 1326 Rejected 29/02/2024 462527660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
5 ARON MP-06-009-004-003/54-D
(PIPRODAMAINA) 		1706009004NRG24101220230241792 10/12/2023 birajkisor 1706009004WL021110 birajkisor 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 462527660 birajkisor BANK OF BARODA(606985)
6 ARON MP-06-009-038-002/5-A
(SAHWAJPUR) 		1706009038NRG24091220230241245 10/12/2023 Sitam bai 1706009038WL021066 Sitam bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462527660 Sitambai BANK OF BARODA(606985)
7 ARON MP-06-009-038-003/10-B
(SAHWAJPUR) 		1706009038NRG24091220230241248 10/12/2023 Nabal singh 1706009038WL021066 Nabal singh 00045 BARB0GUNAXX 1326 1326 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 ARON MP-06-009-038-003/204-B
(SAHWAJPUR) 		1706009038NRG24091220230241254 10/12/2023 varsha bai 1706009038WL021066 varsha bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462527660 varshabai BANK OF BARODA(606985)
9 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24091220230241267 10/12/2023 prathvi 1706009038WL021066 prathvi 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462527660 prathvi FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-038-003/95-B
(SAHWAJPUR) 		1706009038NRG24091220230241274 10/12/2023 SATISH 1706009038WL021066 SATISH 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462527660 SATISH BANK OF BARODA(606985)
11 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24091220230241277 10/12/2023 Aunsul yadav 1706009038WL021066 Aunsul yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462527660 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24071220230238966 10/12/2023 Ramkirshna yadav 1706009038WL020833 Ramkirshna yadav 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 462527660 Ramkirshnayadav BANK OF BARODA(606985)
13 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24091220230241286 10/12/2023 tara bai 1706009038WL021066 tara bai 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462527660 tarabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
14 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24101220230241892 10/12/2023 Sunil ahirwar 1706009024WL021119 Sunil ahirwar 00127 FDRL0002210 1326 1326 Processed 29/02/2024 462527660 Sunilahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 ARON MP-06-009-038-003/89-C
(SAHWAJPUR) 		1706009038NRG24091220230241271 10/12/2023 priyanka banjara 1706009038WL021066 priyanka banjara 00152 HDFC0000911 1326 1326 Processed 29/02/2024 462527660 priyankabanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24091220230241002 10/12/2023 harinarayan 1706009007WL021060 harinarayan 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462527660 harinarayan IDFC BANK LIMITED(608117)
17 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24091220230241005 10/12/2023 PRATAP 1706009007WL021060 PRATAP 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462527660 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24091220230241007 10/12/2023 Rati bai 1706009007WL021060 Rati bai 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462527660 Ratibai FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG24101220230242389 10/12/2023 RATAN 1706009027WL021143 RATAN 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462527660 RATAN FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-027-003/73-A
(PAHARUA) 		1706009027NRG24101220230242390 10/12/2023 DHANRAM 1706009027WL021143 DHANRAM 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462527660 DHANRAM UNION BANK OF INDIA(508500)
21 ARON MP-06-009-027-003/73-B
(PAHARUA) 		1706009027NRG24101220230242391 10/12/2023 SUNIL 1706009027WL021143 SUNIL 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462527660 SUNIL ICICI BANK LTD(508534)
22 ARON MP-06-009-027-003/80
(PAHARUA) 		1706009027NRG24101220230242393 10/12/2023 shankar 1706009027WL021143 shankar 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462527660 shankar ICICI BANK LTD(508534)
23 ARON MP-06-009-027-003/81
(PAHARUA) 		1706009027NRG24101220230242394 10/12/2023 MARDANASINGH 1706009027WL021143 MARDANASINGH 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462527660 MARDANASINGH STATE BANK OF INDIA(508548)
24 ARON MP-06-009-027-003/89-A
(PAHARUA) 		1706009027NRG24101220230242396 10/12/2023 KABUL RAMCHAND 1706009027WL021143 KABUL RAMCHAND 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462527660 KABULRAMCHAND STATE BANK OF INDIA(508548)
25 ARON MP-06-009-027-003/89-B
(PAHARUA) 		1706009027NRG24101220230242397 10/12/2023 HEMRAJ RAMCHAND 1706009027WL021143 HEMRAJ RAMCHAND 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462527660 HEMRAJRAMCHAND ICICI BANK LTD(508534)
SubTotal 11713 11713
26 ARON MP-06-009-007-001/601
(DHIMARYAI) 		1706009007NRG24091220230241052 10/12/2023 Shriram 1706009007WL021060 Shriram 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462527660 Shriram STATE BANK OF INDIA(508548)
27 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24091220230241062 10/12/2023 ramvilas 1706009007WL021060 ramvilas 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462527660 ramvilas FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24091220230241096 10/12/2023 banti 1706009007WL021060 banti 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462527660 banti INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-053-003/111
(PATAN) 		1706009053NRG24091220230240932 10/12/2023 pappu 1706009053WL021040 pappu 00415 SBIN0010848 1547 1547 Processed 29/02/2024 462527660 pappu PAYTM PAYMENTS BANK LTD(608032)
30 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24091220230241165 10/12/2023 gajja 1706009053WL021065 gajja 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462527660 gajja FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24091220230241000 10/12/2023 Ramesh Sharma 1706009057WL021059 Ramesh Sharma 00415 SBIN0010848 1326 1326 Processed 29/02/2024 462527660 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 8177 8177
32 ARON MP-06-009-004-001/157
(PIPRODAMAINA) 		1706009004NRG24101220230241801 10/12/2023 Hariom meena 1706009004WL021112 Hariom meena 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462527660 Hariommeena INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-004-001/44-B
(PIPRODAMAINA) 		1706009004NRG24101220230241808 10/12/2023 Rukmani Bai 1706009004WL021113 Rukmani Bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 RukmaniBai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-004-001/44-B
(PIPRODAMAINA) 		1706009004NRG24101220230241807 10/12/2023 Rukmani Bai 1706009004WL021113 Rukmani Bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462527660 RukmaniBai PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-004-001/83-C
(PIPRODAMAINA) 		1706009004NRG24101220230241785 10/12/2023 Omvati bai 1706009004WL021110 Omvati bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 Omvatibai STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-002/89
(PIPRODAMAINA) 		1706009004NRG24101220230241787 10/12/2023 balram 1706009004WL021110 balram 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 balram STATE BANK OF INDIA(508548)
37 ARON MP-06-009-004-002/89
(PIPRODAMAINA) 		1706009004NRG24101220230241788 10/12/2023 geeta bai 1706009004WL021110 geeta bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 geetabai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-004-003/121-B
(PIPRODAMAINA) 		1706009004NRG24101220230241809 10/12/2023 KAVITA BAI 1706009004WL021114 KAVITA BAI 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 KAVITABAI STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-003/15-A
(PIPRODAMAINA) 		1706009004NRG24101220230241789 10/12/2023 vinod pal 1706009004WL021110 vinod pal 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462527660 vinodpal UNION BANK OF INDIA(508500)
40 ARON MP-06-009-004-003/18
(PIPRODAMAINA) 		1706009004NRG24101220230241790 10/12/2023 Kaluram meena 1706009004WL021110 Kaluram meena 00415 SBIN0030106 221 221 Processed 29/02/2024 462527660 Kalurammeena STATE BANK OF INDIA(508548)
41 ARON MP-06-009-004-003/44
(PIPRODAMAINA) 		1706009004NRG24101220230241791 10/12/2023 shanti bai 1706009004WL021110 shanti bai 00415 SBIN0030106 221 221 Processed 01/03/2024 462527660 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-004-003/53-C
(PIPRODAMAINA) 		1706009004NRG24101220230241794 10/12/2023 jagdish 1706009004WL021111 jagdish 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462527660 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-004-003/55-B
(PIPRODAMAINA) 		1706009004NRG24101220230241803 10/12/2023 Ramraj neena 1706009004WL021112 Ramraj neena 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 Ramrajneena STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-003/56-A
(PIPRODAMAINA) 		1706009004NRG24101220230241798 10/12/2023 dinesh 1706009004WL021111 dinesh 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 dinesh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-003/68
(PIPRODAMAINA) 		1706009004NRG24101220230241799 10/12/2023 rambabu 1706009004WL021111 rambabu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462527660 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-004-003/70
(PIPRODAMAINA) 		1706009004NRG24101220230241800 10/12/2023 Rajanti Meena 1706009004WL021111 Rajanti Meena 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 RajantiMeena STATE BANK OF INDIA(508548)
47 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24091220230241003 10/12/2023 MALKHAN 1706009007WL021060 MALKHAN 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 MALKHAN STATE BANK OF INDIA(508548)
48 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24091220230241004 10/12/2023 SAROJ BAI 1706009007WL021060 SAROJ BAI 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 SAROJBAI STATE BANK OF INDIA(508548)
49 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24091220230241014 10/12/2023 RAMNARESH 1706009007WL021060 RAMNARESH 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 RAMNARESH STATE BANK OF INDIA(508548)
50 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24091220230241034 10/12/2023 kumar bai 1706009007WL021060 kumar bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 kumarbai FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24091220230241039 10/12/2023 nannulal 1706009007WL021060 nannulal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 nannulal STATE BANK OF INDIA(508548)
52 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24091220230241040 10/12/2023 niranjan 1706009007WL021060 niranjan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 niranjan STATE BANK OF INDIA(508548)
53 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24091220230241041 10/12/2023 puniya 1706009007WL021060 puniya 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 puniya STATE BANK OF INDIA(508548)
54 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24091220230241042 10/12/2023 sunil 1706009007WL021060 sunil 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24091220230241043 10/12/2023 Savita bai 1706009007WL021060 Savita bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Savitabai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24091220230241048 10/12/2023 Bhuriya Bai 1706009007WL021060 Bhuriya Bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 BhuriyaBai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24091220230241050 10/12/2023 Chandrabhan 1706009007WL021060 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 Chandrabhan UNION BANK OF INDIA(508500)
58 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24091220230241051 10/12/2023 gudiya bai 1706009007WL021060 gudiya bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 gudiyabai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24091220230241053 10/12/2023 shishupal 1706009007WL021060 shishupal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24091220230241056 10/12/2023 munesh 1706009007WL021060 munesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
61 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24091220230241057 10/12/2023 HARIRAM 1706009007WL021060 HARIRAM 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 HARIRAM STATE BANK OF INDIA(508548)
62 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24091220230241059 10/12/2023 Chandramohan 1706009007WL021060 Chandramohan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Chandramohan STATE BANK OF INDIA(508548)
63 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24091220230241063 10/12/2023 anantsingh 1706009007WL021060 anantsingh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 anantsingh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24091220230241071 10/12/2023 Halki bai 1706009007WL021060 Halki bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Halkibai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24091220230241072 10/12/2023 babulal 1706009007WL021060 babulal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 babulal FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24091220230241077 10/12/2023 RAMVEER 1706009007WL021060 RAMVEER 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 RAMVEER FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24091220230241080 10/12/2023 Neelam 1706009007WL021060 Neelam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24091220230241083 10/12/2023 mamata 1706009007WL021060 mamata 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24091220230241086 10/12/2023 meenu 1706009007WL021060 meenu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24091220230241087 10/12/2023 pinki 1706009007WL021060 pinki 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24091220230241098 10/12/2023 Ghanshyam Munshi 1706009007WL021060 Ghanshyam Munshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 GhanshyamMunshi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24091220230241128 10/12/2023 KARAN SINGH 1706009007WL021060 KARAN SINGH 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24091220230241129 10/12/2023 HARLAL 1706009007WL021060 HARLAL 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24091220230241136 10/12/2023 devendrapuri 1706009007WL021060 devendrapuri 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24091220230241143 10/12/2023 arvind 1706009007WL021060 arvind 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24101220230241846 10/12/2023 Ravina 1706009024WL021119 Ravina 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Ravina STATE BANK OF INDIA(508548)
77 ARON MP-06-009-024-001/14-A
(KARAIYA) 		1706009024NRG24101220230241847 10/12/2023 Manisha 1706009024WL021119 Manisha 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Manisha STATE BANK OF INDIA(508548)
78 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24101220230241852 10/12/2023 prag bai 1706009024WL021119 prag bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 pragbai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24101220230241855 10/12/2023 DOLAT BAI 1706009024WL021119 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 DOLATBAI ICICI BANK LTD(508534)
80 ARON MP-06-009-024-001/177
(KARAIYA) 		1706009024NRG24101220230241856 10/12/2023 dharvendra 1706009024WL021119 dharvendra 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 dharvendra STATE BANK OF INDIA(508548)
81 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24101220230241858 10/12/2023 Dharvendra 1706009024WL021119 Dharvendra 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Dharvendra FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24101220230241860 10/12/2023 Rajendra 1706009024WL021119 Rajendra 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Rajendra STATE BANK OF INDIA(508548)
83 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24101220230241862 10/12/2023 Priyanka bai 1706009024WL021119 Priyanka bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Priyankabai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-024-001/192
(KARAIYA) 		1706009024NRG24101220230241866 10/12/2023 Seema bai 1706009024WL021119 Seema bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Seemabai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-024-001/193
(KARAIYA) 		1706009024NRG24101220230241867 10/12/2023 VIDHYA BAI 1706009024WL021119 VIDHYA BAI 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-024-001/208
(KARAIYA) 		1706009024NRG24101220230241869 10/12/2023 prem bai 1706009024WL021119 prem bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 prembai MADHYANCHAL GRAMIN BANK(607232)
87 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24101220230241870 10/12/2023 mohan 1706009024WL021119 mohan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 mohan ICICI BANK LTD(508534)
88 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24101220230241871 10/12/2023 Pooja bai 1706009024WL021119 Pooja bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Poojabai STATE BANK OF INDIA(508548)
89 ARON MP-06-009-024-001/217
(KARAIYA) 		1706009024NRG24101220230241872 10/12/2023 Priti raghuwanshi 1706009024WL021119 Priti raghuwanshi 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Pritiraghuwanshi STATE BANK OF INDIA(508548)
90 ARON MP-06-009-024-001/22
(KARAIYA) 		1706009024NRG24101220230241873 10/12/2023 Ramcharan 1706009024WL021119 Ramcharan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Ramcharan STATE BANK OF INDIA(508548)
91 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24101220230241875 10/12/2023 Rashmi 1706009024WL021119 Rashmi 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Rashmi STATE BANK OF INDIA(508548)
92 ARON MP-06-009-024-001/220
(KARAIYA) 		1706009024NRG24101220230241876 10/12/2023 Rajesh 1706009024WL021119 Rajesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Rajesh STATE BANK OF INDIA(508548)
93 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24101220230241877 10/12/2023 Pawan 1706009024WL021119 Pawan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Pawan STATE BANK OF INDIA(508548)
94 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24101220230241878 10/12/2023 Ranjita bai 1706009024WL021119 Ranjita bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 Ranjitabai MADHYANCHAL GRAMIN BANK(607232)
95 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24101220230241879 10/12/2023 Shishupal 1706009024WL021119 Shishupal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Shishupal FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24101220230241880 10/12/2023 Devendra ahirwar 1706009024WL021119 Devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Devendraahirwar STATE BANK OF INDIA(508548)
97 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24101220230241883 10/12/2023 Chandkesh 1706009024WL021119 Chandkesh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Chandkesh STATE BANK OF INDIA(508548)
98 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24101220230241885 10/12/2023 Manisha 1706009024WL021119 Manisha 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Manisha STATE BANK OF INDIA(508548)
99 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24101220230241884 10/12/2023 Santosh 1706009024WL021119 Santosh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 Santosh UNION BANK OF INDIA(508500)
100 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24101220230241886 10/12/2023 Ramkrishn 1706009024WL021119 Ramkrishn 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Ramkrishn STATE BANK OF INDIA(508548)
101 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24101220230241887 10/12/2023 Suman bai 1706009024WL021119 Suman bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Sumanbai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24101220230241889 10/12/2023 RAKSHA 1706009024WL021119 RAKSHA 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 RAKSHA STATE BANK OF INDIA(508548)
103 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24101220230241893 10/12/2023 Rastrpati 1706009024WL021119 Rastrpati 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Rastrpati PAYTM PAYMENTS BANK LTD(608032)
104 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24101220230242384 10/12/2023 jasmat 1706009027WL021143 jasmat 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462527660 jasmat ICICI BANK LTD(508534)
105 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24091220230241229 10/12/2023 Bdho 1706009038WL021066 Bdho 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 Bdho INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24091220230241230 10/12/2023 shivraj 1706009038WL021066 shivraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24091220230241228 10/12/2023 Virendra 1706009038WL021066 Virendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24091220230241239 10/12/2023 suvindra 1706009038WL021066 suvindra 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 suvindra STATE BANK OF INDIA(508548)
109 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24091220230241240 10/12/2023 girraj yadav 1706009038WL021066 girraj yadav 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24091220230241242 10/12/2023 Kirshana bai 1706009038WL021066 Kirshana bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Kirshanabai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24091220230241241 10/12/2023 vishnu 1706009038WL021066 vishnu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 vishnu AXIS BANK(607153)
112 ARON MP-06-009-038-002/71-A
(SAHWAJPUR) 		1706009038NRG24091220230241246 10/12/2023 gopal 1706009038WL021066 gopal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-038-002/71-A
(SAHWAJPUR) 		1706009038NRG24091220230241247 10/12/2023 laxmibai 1706009038WL021066 laxmibai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 laxmibai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-038-003/167-A
(SAHWAJPUR) 		1706009038NRG24071220230238963 10/12/2023 dolatsingh 1706009038WL020833 dolatsingh 00415 SBIN0030106 221 221 Processed 29/02/2024 462527660 dolatsingh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24091220230241259 10/12/2023 budal 1706009038WL021066 budal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 budal INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24091220230241260 10/12/2023 Suresh bai 1706009038WL021066 Suresh bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Sureshbai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-038-003/92-C
(SAHWAJPUR) 		1706009038NRG24091220230241273 10/12/2023 neeta bai 1706009038WL021066 neeta bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 neetabai FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-038-003/96
(SAHWAJPUR) 		1706009038NRG24071220230238961 10/12/2023 Prem bai 1706009038WL020832 Prem bai 00415 SBIN0030106 2210 2210 Processed 29/02/2024 462527660 Prembai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-038-003/99
(SAHWAJPUR) 		1706009038NRG24071220230238962 10/12/2023 laljiram 1706009038WL020832 laljiram 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462527660 laljiram STATE BANK OF INDIA(508548)
120 ARON MP-06-009-038-004/105-C
(SAHWAJPUR) 		1706009038NRG24071220230238965 10/12/2023 Vikram Singh 1706009038WL020833 Vikram Singh 00415 SBIN0030106 2652 2652 Processed 29/02/2024 462527660 VikramSingh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24091220230241287 10/12/2023 Janbesh yadav 1706009038WL021066 Janbesh yadav 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24091220230241290 10/12/2023 Baiyan 1706009038WL021066 Baiyan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Baiyan STATE BANK OF INDIA(508548)
123 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24091220230241289 10/12/2023 Semlesh bai 1706009038WL021066 Semlesh bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Semleshbai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-038-004/62-A
(SAHWAJPUR) 		1706009038NRG24091220230241291 10/12/2023 Pinki harijan 1706009038WL021066 Pinki harijan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Pinkiharijan STATE BANK OF INDIA(508548)
125 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24091220230241293 10/12/2023 Aamar singh 1706009038WL021066 Aamar singh 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Aamarsingh FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-038-004/88-D
(SAHWAJPUR) 		1706009038NRG24091220230241294 10/12/2023 Bhiyalal 1706009038WL021066 Bhiyalal 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Bhiyalal STATE BANK OF INDIA(508548)
127 ARON MP-06-009-053-003/110
(PATAN) 		1706009053NRG24091220230240930 10/12/2023 fate 1706009053WL021040 fate 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 fate ICICI BANK LTD(508534)
128 ARON MP-06-009-053-003/111
(PATAN) 		1706009053NRG24091220230240916 10/12/2023 sabu 1706009053WL021037 sabu 00415 SBIN0030106 10 10 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24091220230241170 10/12/2023 badam 1706009053WL021065 badam 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 badam FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24091220230241169 10/12/2023 kallu 1706009053WL021065 kallu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 kallu FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24091220230240917 10/12/2023 fulsingh 1706009053WL021037 fulsingh 00415 SBIN0030106 10 10 Processed 29/02/2024 462527660 fulsingh STATE BANK OF INDIA(508548)
132 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24091220230240919 10/12/2023 jey 1706009053WL021037 jey 00415 SBIN0030106 221 221 Processed 29/02/2024 462527660 jey FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24091220230240918 10/12/2023 lila 1706009053WL021037 lila 00415 SBIN0030106 221 221 Processed 29/02/2024 462527660 lila STATE BANK OF INDIA(508548)
134 ARON MP-06-009-053-003/42
(PATAN) 		1706009053NRG24091220230241173 10/12/2023 narayansingh 1706009053WL021065 narayansingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24091220230240933 10/12/2023 ramsarup 1706009053WL021040 ramsarup 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 ramsarup STATE BANK OF INDIA(508548)
136 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24091220230241208 10/12/2023 Titrya 1706009053WL021065 Titrya 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 Titrya FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24091220230240928 10/12/2023 lila bai 1706009053WL021039 lila bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 lilabai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24091220230240929 10/12/2023 perema 1706009053WL021039 perema 00415 SBIN0030106 10 10 Processed 29/02/2024 462527660 perema STATE BANK OF INDIA(508548)
139 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24091220230240925 10/12/2023 perema 1706009053WL021038 perema 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527660 perema STATE BANK OF INDIA(508548)
140 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24091220230241214 10/12/2023 malkhan 1706009053WL021065 malkhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24091220230241215 10/12/2023 maniram 1706009053WL021065 maniram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24091220230241217 10/12/2023 halki 1706009053WL021065 halki 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 halki INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24091220230241216 10/12/2023 ramcharan 1706009053WL021065 ramcharan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462527660 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-057-001/355-C
(KHAJURI) 		1706009057NRG24091220230240999 10/12/2023 pheran 1706009057WL021059 pheran 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462527660 pheran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 145890 145890
145 ARON MP-06-009-044-001/30
(DEHRIKHURD) 		1706009044NRG24091220230240949 10/12/2023 navla 1706009044WL021048 navla 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462527660 navla STATE BANK OF INDIA(508548)
146 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24091220230241164 10/12/2023 balu 1706009053WL021065 balu 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462527660 balu FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24091220230241171 10/12/2023 Bansi 1706009053WL021065 Bansi 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462527660 Bansi FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24091220230241174 10/12/2023 jeya 1706009053WL021065 jeya 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462527660 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-053-004/3
(PATAN) 		1706009053NRG24091220230241205 10/12/2023 Kanhaiya 1706009053WL021065 Kanhaiya 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462527660 Kanhaiya FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-053-004/5
(PATAN) 		1706009053NRG24091220230241206 10/12/2023 Bvrlal 1706009053WL021065 Bvrlal 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462527660 Bvrlal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
151 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24091220230241275 10/12/2023 kirtee bai yadav 1706009038WL021066 kirtee bai yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 462527660 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24091220230241276 10/12/2023 sunilyadav 1706009038WL021066 sunilyadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 462527660 sunilyadav BANK OF BARODA(606985)
153 ARON MP-06-009-038-004/132-C
(SAHWAJPUR) 		1706009038NRG24091220230241278 10/12/2023 radha yadav 1706009038WL021066 radha yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 462527660 radhayadav BANK OF BARODA(606985)
154 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24091220230241279 10/12/2023 anil yadav 1706009038WL021066 anil yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 462527660 anilyadav MADHYANCHAL GRAMIN BANK(607232)
155 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24091220230241280 10/12/2023 bholu yadav 1706009038WL021066 bholu yadav 00462 UCBA0001720 1326 1326 Processed 29/02/2024 462527660 bholuyadav STATE BANK OF INDIA(508548)
156 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24091220230241282 10/12/2023 tejpalsingh 1706009038WL021066 tejpalsingh 00462 UCBA0001720 1326 1326 Processed 29/02/2024 462527660 tejpalsingh STATE BANK OF INDIA(508548)
157 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24091220230241283 10/12/2023 kiranpalsingh 1706009038WL021066 kiranpalsingh 00462 UCBA0001720 1326 1326 Processed 29/02/2024 462527660 kiranpalsingh FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24091220230241284 10/12/2023 pyaribai 1706009038WL021066 pyaribai 00462 UCBA0001720 1326 1326 Processed 29/02/2024 462527660 pyaribai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
159 ARON MP-06-009-004-003/8
(PIPRODAMAINA) 		1706009004NRG24101220230241806 10/12/2023 Pravesh 1706009004WL021112 Pravesh 00468 UBIN0541061 1547 1547 Processed 29/02/2024 462527660 Pravesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 ARON MP-06-009-004-001/84-A
(PIPRODAMAINA) 		1706009004NRG24101220230241786 10/12/2023 Lal singh meena 1706009004WL021110 Lal singh meena 00468 UBIN0573922 1547 1547 Processed 29/02/2024 462527660 Lalsinghmeena STATE BANK OF INDIA(508548)
161 ARON MP-06-009-004-003/53-D
(PIPRODAMAINA) 		1706009004NRG24101220230241796 10/12/2023 ramnaresh 1706009004WL021111 ramnaresh 00468 UBIN0573922 1547 1547 Processed 01/03/2024 462527660 ramnaresh UNION BANK OF INDIA(508500)
162 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24091220230241036 10/12/2023 chandraprakash 1706009007WL021060 chandraprakash 00468 UBIN0573922 1326 1326 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24101220230241845 10/12/2023 Hemant 1706009024WL021119 Hemant 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462527660 Hemant STATE BANK OF INDIA(508548)
164 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24101220230241849 10/12/2023 MUKESH 1706009024WL021119 MUKESH 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462527660 MUKESH UNION BANK OF INDIA(508500)
165 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24101220230241863 10/12/2023 Vikul 1706009024WL021119 Vikul 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462527660 Vikul FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24101220230241888 10/12/2023 SHIVRAM RAGHUWANSHI 1706009024WL021119 SHIVRAM RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462527660 SHIVRAMRAGHUWANSHI UNION BANK OF INDIA(508500)
167 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24101220230242380 10/12/2023 Mamta Bai Dhakad 1706009027WL021143 Mamta Bai Dhakad 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462527660 MamtaBaiDhakad UNION BANK OF INDIA(508500)
168 ARON MP-06-009-027-003/217
(PAHARUA) 		1706009027NRG24101220230242385 10/12/2023 HARNAAM 1706009027WL021143 HARNAAM 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462527660 HARNAAM UNION BANK OF INDIA(508500)
169 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24091220230241244 10/12/2023 Anuradha 1706009038WL021066 Anuradha 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462527660 Anuradha UNION BANK OF INDIA(508500)
170 ARON MP-06-009-038-002/40-B
(SAHWAJPUR) 		1706009038NRG24071220230238959 10/12/2023 narayan Sharama 1706009038WL020832 narayan Sharama 00468 UBIN0573922 3094 3094 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 ARON MP-06-009-038-003/185-B
(SAHWAJPUR) 		1706009038NRG24091220230241252 10/12/2023 nadalal banjara 1706009038WL021066 nadalal banjara 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462527660 nadalalbanjara UNION BANK OF INDIA(508500)
172 ARON MP-06-009-038-003/204-A
(SAHWAJPUR) 		1706009038NRG24091220230241253 10/12/2023 brajesh 1706009038WL021066 brajesh 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462527660 brajesh STATE BANK OF INDIA(508548)
173 ARON MP-06-009-038-003/38-A
(SAHWAJPUR) 		1706009038NRG24091220230241266 10/12/2023 ramkisan 1706009038WL021066 ramkisan 00468 UBIN0573922 1326 1326 Rejected 29/02/2024 462527660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 ARON MP-06-009-038-003/90-D
(SAHWAJPUR) 		1706009038NRG24071220230238960 10/12/2023 Rajenda 1706009038WL020832 Rajenda 00468 UBIN0573922 884 884 Processed 01/03/2024 462527660 Rajenda UNION BANK OF INDIA(508500)
SubTotal 21216 21216
175 ARON MP-06-009-004-001/157
(PIPRODAMAINA) 		1706009004NRG24101220230241802 10/12/2023 savitri bai 1706009004WL021112 savitri bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527660 savitribai MADHYANCHAL GRAMIN BANK(607232)
176 ARON MP-06-009-004-003/55-C
(PIPRODAMAINA) 		1706009004NRG24101220230241804 10/12/2023 Ghasilal 1706009004WL021112 Ghasilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527660 Ghasilal INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-004-003/56-C
(PIPRODAMAINA) 		1706009004NRG24101220230241805 10/12/2023 Haricharan 1706009004WL021112 Haricharan 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462527660 Haricharan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24091220230241035 10/12/2023 ARVIND 1706009007WL021060 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 ARVIND UNION BANK OF INDIA(508500)
179 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24091220230241055 10/12/2023 RAJENDRA 1706009007WL021060 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 RAJENDRA FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24091220230241064 10/12/2023 Vishan 1706009007WL021060 Vishan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 Vishan ICICI BANK LTD(508534)
181 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24091220230241108 10/12/2023 mohit 1706009007WL021060 mohit 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 mohit FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24091220230241142 10/12/2023 madan 1706009007WL021060 madan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 madan INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24091220230241144 10/12/2023 Pramnarayan sahu 1706009007WL021060 Pramnarayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24101220230241844 10/12/2023 mahesh 1706009024WL021119 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 mahesh STATE BANK OF INDIA(508548)
185 ARON MP-06-009-024-001/148
(KARAIYA) 		1706009024NRG24101220230241848 10/12/2023 gajraj 1706009024WL021119 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 gajraj MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24101220230241850 10/12/2023 harveer 1706009024WL021119 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 harveer STATE BANK OF INDIA(508548)
187 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24101220230241851 10/12/2023 lakhan 1706009024WL021119 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 lakhan STATE BANK OF INDIA(508548)
188 ARON MP-06-009-024-001/165-A
(KARAIYA) 		1706009024NRG24101220230241853 10/12/2023 Kapil ahirwar 1706009024WL021119 Kapil ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 Kapilahirwar MADHYANCHAL GRAMIN BANK(607232)
189 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24101220230241854 10/12/2023 kumaan 1706009024WL021119 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 kumaan FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24101220230241857 10/12/2023 raja 1706009024WL021119 raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 raja MADHYANCHAL GRAMIN BANK(607232)
191 ARON MP-06-009-024-001/186
(KARAIYA) 		1706009024NRG24101220230241859 10/12/2023 Surendra 1706009024WL021119 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 Surendra MADHYANCHAL GRAMIN BANK(607232)
192 ARON MP-06-009-024-001/187-A
(KARAIYA) 		1706009024NRG24101220230241861 10/12/2023 Radha bai 1706009024WL021119 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 Radhabai BANK OF BARODA(606985)
193 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24101220230241864 10/12/2023 RAJKUMAR 1706009024WL021119 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 RAJKUMAR UNION BANK OF INDIA(508500)
194 ARON MP-06-009-024-001/204
(KARAIYA) 		1706009024NRG24101220230241868 10/12/2023 hemant 1706009024WL021119 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 hemant STATE BANK OF INDIA(508548)
195 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24101220230241874 10/12/2023 Neeraj ahirwar 1706009024WL021119 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 Neerajahirwar FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24101220230241881 10/12/2023 mohansingh 1706009024WL021119 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 mohansingh FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24101220230241882 10/12/2023 mahrban 1706009024WL021119 mahrban 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 mahrban MADHYANCHAL GRAMIN BANK(607232)
198 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24101220230241890 10/12/2023 veerendra 1706009024WL021119 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 veerendra STATE BANK OF INDIA(508548)
199 ARON MP-06-009-027-002/297
(PAHARUA) 		1706009027NRG24101220230242379 10/12/2023 Neta 1706009027WL021143 Neta 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462527660 Neta UNION BANK OF INDIA(508500)
200 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24101220230242381 10/12/2023 devendra 1706009027WL021143 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527660 devendra MADHYANCHAL GRAMIN BANK(607232)
201 ARON MP-06-009-027-003/186
(PAHARUA) 		1706009027NRG24101220230242382 10/12/2023 RAjesh 1706009027WL021143 RAjesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462527660 RAjesh ICICI BANK LTD(508534)
202 ARON MP-06-009-027-003/199-A
(PAHARUA) 		1706009027NRG24101220230242383 10/12/2023 jagdish 1706009027WL021143 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527660 jagdish MADHYANCHAL GRAMIN BANK(607232)
203 ARON MP-06-009-027-003/306
(PAHARUA) 		1706009027NRG24101220230242386 10/12/2023 MOHAN SINGH CHANDEL 1706009027WL021143 MOHAN SINGH CHANDEL 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462527660 MOHANSINGHCHANDEL STATE BANK OF INDIA(508548)
204 ARON MP-06-009-027-003/74-A
(PAHARUA) 		1706009027NRG24101220230242392 10/12/2023 prakash 1706009027WL021143 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462527660 prakash STATE BANK OF INDIA(508548)
205 ARON MP-06-009-027-003/81-A
(PAHARUA) 		1706009027NRG24101220230242395 10/12/2023 hariom 1706009027WL021143 hariom 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527660 hariom MADHYANCHAL GRAMIN BANK(607232)
206 ARON MP-06-009-027-003/89-D
(PAHARUA) 		1706009027NRG24101220230242398 10/12/2023 devendra 1706009027WL021143 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462527660 devendra MADHYANCHAL GRAMIN BANK(607232)
207 ARON MP-06-009-038-001/30-B
(SAHWAJPUR) 		1706009038NRG24091220230241222 10/12/2023 dhanesh 1706009038WL021066 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 dhanesh FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-038-001/31-A
(SAHWAJPUR) 		1706009038NRG24091220230241225 10/12/2023 shivani 1706009038WL021066 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 shivani FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24091220230241235 10/12/2023 harvind 1706009038WL021066 harvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 harvind MADHYANCHAL GRAMIN BANK(607232)
210 ARON MP-06-009-038-001/65-D
(SAHWAJPUR) 		1706009038NRG24091220230241237 10/12/2023 Ashok bai 1706009038WL021066 Ashok bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 Ashokbai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-038-001/65-D
(SAHWAJPUR) 		1706009038NRG24091220230241236 10/12/2023 Savitri bai 1706009038WL021066 Savitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 Savitribai MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG24091220230241238 10/12/2023 indarjeet 1706009038WL021066 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 indarjeet STATE BANK OF INDIA(508548)
213 ARON MP-06-009-038-003/133-A
(SAHWAJPUR) 		1706009038NRG24091220230241251 10/12/2023 Hariom 1706009038WL021066 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-038-003/205-A
(SAHWAJPUR) 		1706009038NRG24071220230238964 10/12/2023 Full bai 1706009038WL020833 Full bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462527660 Fullbai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-053-001/25
(PATAN) 		1706009053NRG24091220230240926 10/12/2023 suresh 1706009053WL021039 suresh 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462527660 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24091220230240923 10/12/2023 ramsarup 1706009053WL021038 ramsarup 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462527660 ramsarup ICICI BANK LTD(508534)
217 ARON MP-06-009-053-004/1-A
(PATAN) 		1706009053NRG24091220230241203 10/12/2023 membar 1706009053WL021065 membar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 membar FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24091220230241207 10/12/2023 Titrya 1706009053WL021065 Titrya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462527660 Titrya FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24091220230240924 10/12/2023 madan 1706009053WL021038 madan 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462527660 madan ICICI BANK LTD(508534)
220 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24091220230241219 10/12/2023 gajraj 1706009053WL021065 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-053-005/66
(PATAN) 		1706009053NRG24091220230241220 10/12/2023 jamnalalj 1706009053WL021065 jamnalalj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 jamnalalj INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24091220230241001 10/12/2023 Udham 1706009057WL021059 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462527660 Udham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58806 58806
223 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24091220230241234 10/12/2023 keshbhan 1706009038WL021066 keshbhan 00666 IDFB0041381 1326 1326 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
224 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24091220230241006 10/12/2023 arvind 1706009007WL021060 arvind 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 arvind FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24091220230241013 10/12/2023 RAMKUMARU 1706009007WL021060 RAMKUMARU 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 RAMKUMARU FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24091220230241044 10/12/2023 banbari 1706009007WL021060 banbari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 banbari FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24091220230241045 10/12/2023 kamarbai 1706009007WL021060 kamarbai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 kamarbai FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24091220230241046 10/12/2023 Rambabu 1706009007WL021060 Rambabu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Rambabu FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24091220230241054 10/12/2023 balbeer 1706009007WL021060 balbeer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 balbeer FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24091220230241065 10/12/2023 Suganbai 1706009007WL021060 Suganbai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Suganbai FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24091220230241068 10/12/2023 Bhagvat 1706009007WL021060 Bhagvat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Bhagvat FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24091220230241070 10/12/2023 shankar 1706009007WL021060 shankar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 shankar FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24091220230241103 10/12/2023 Deepak 1706009007WL021060 Deepak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Deepak FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24091220230241115 10/12/2023 pista Bai 1706009007WL021060 pista Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 pistaBai FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24091220230241116 10/12/2023 gopal 1706009007WL021060 gopal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 gopal FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24091220230241117 10/12/2023 lila Bai 1706009007WL021060 lila Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 lilaBai FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-007-006/500
(DHIMARYAI) 		1706009007NRG24091220230241130 10/12/2023 Parmal Ahirwar 1706009007WL021060 Parmal Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 ParmalAhirwar FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-007-006/503-A
(DHIMARYAI) 		1706009007NRG24091220230241131 10/12/2023 Aarti Ahirwar 1706009007WL021060 Aarti Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-007-006/504-B
(DHIMARYAI) 		1706009007NRG24091220230241132 10/12/2023 Aneeta Bai Ahirwar 1706009007WL021060 Aneeta Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 AneetaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-007-006/605
(DHIMARYAI) 		1706009007NRG24091220230241137 10/12/2023 Pavan Ahirwar 1706009007WL021060 Pavan Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24091220230241138 10/12/2023 Ghanshyam Singh 1706009007WL021060 Ghanshyam Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24091220230241139 10/12/2023 Priyanka Ahirwar 1706009007WL021060 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-007-006/607
(DHIMARYAI) 		1706009007NRG24091220230241140 10/12/2023 Badal Ahirwar 1706009007WL021060 Badal Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 BadalAhirwar FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-007-006/607-A
(DHIMARYAI) 		1706009007NRG24091220230241141 10/12/2023 Sitabai 1706009007WL021060 Sitabai 00688 FINO0001001 442 442 Processed 29/02/2024 462527660 Sitabai FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24101220230241865 10/12/2023 Mamta bai 1706009024WL021119 Mamta bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Mamtabai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24101220230242387 10/12/2023 Jamana bai 1706009027WL021143 Jamana bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462527660 Jamanabai FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24101220230242388 10/12/2023 Rani 1706009027WL021143 Rani 00688 FINO0001001 1105 1105 Processed 29/02/2024 462527660 Rani FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24091220230241160 10/12/2023 Thovan Singh 1706009053WL021065 Thovan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 ThovanSingh STATE BANK OF INDIA(508548)
249 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24091220230241177 10/12/2023 Guddu Banjara 1706009053WL021065 Guddu Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 GudduBanjara FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24091220230241178 10/12/2023 Lalta Bai Banjara 1706009053WL021065 Lalta Bai Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 LaltaBaiBanjara FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24091220230241179 10/12/2023 Mangilal 1706009053WL021065 Mangilal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Mangilal FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24091220230241180 10/12/2023 Sabu Bai 1706009053WL021065 Sabu Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 SabuBai FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24091220230241182 10/12/2023 Gulab Bai Banjara 1706009053WL021065 Gulab Bai Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 GulabBaiBanjara FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24091220230241181 10/12/2023 Shaitan Singh Banjara 1706009053WL021065 Shaitan Singh Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 ShaitanSinghBanjara FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24091220230241184 10/12/2023 Nandu Bai 1706009053WL021065 Nandu Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 NanduBai FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24091220230241183 10/12/2023 Roopa Banjara 1706009053WL021065 Roopa Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24091220230241185 10/12/2023 Mukesh Banjara 1706009053WL021065 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24091220230241186 10/12/2023 Sugan Banjara 1706009053WL021065 Sugan Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 SuganBanjara FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24091220230241187 10/12/2023 Bharat Banjara 1706009053WL021065 Bharat Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 BharatBanjara FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24091220230241188 10/12/2023 Lila Bai 1706009053WL021065 Lila Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 LilaBai FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24091220230241190 10/12/2023 Lalta 1706009053WL021065 Lalta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Lalta FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24091220230241189 10/12/2023 Sardar 1706009053WL021065 Sardar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Sardar FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24091220230241194 10/12/2023 Ramsingh Banjara 1706009053WL021065 Ramsingh Banjara 00688 FINO0001001 1326 1326 Processed 01/03/2024 462527660 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24091220230241195 10/12/2023 Manju Bai Banjara 1706009053WL021065 Manju Bai Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 ManjuBaiBanjara STATE BANK OF INDIA(508548)
265 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24091220230241198 10/12/2023 Ramkala 1706009053WL021065 Ramkala 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Ramkala FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24091220230241197 10/12/2023 Saitan Gurjar 1706009053WL021065 Saitan Gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 SaitanGurjar STATE BANK OF INDIA(508548)
267 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24091220230241199 10/12/2023 Rodya 1706009053WL021065 Rodya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Rodya STATE BANK OF INDIA(508548)
268 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24091220230241200 10/12/2023 Setan Singh 1706009053WL021065 Setan Singh 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462527660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24091220230241201 10/12/2023 Neni Bai 1706009053WL021065 Neni Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 NeniBai FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24091220230241202 10/12/2023 Ramesh 1706009053WL021065 Ramesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Ramesh FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-053-004/14-B
(PATAN) 		1706009053NRG24091220230241204 10/12/2023 Haju Bai 1706009053WL021065 Haju Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 HajuBai FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24091220230241209 10/12/2023 Banti Banjara 1706009053WL021065 Banti Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 BantiBanjara FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24091220230241210 10/12/2023 Setan 1706009053WL021065 Setan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Setan FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24091220230241211 10/12/2023 Sorav 1706009053WL021065 Sorav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527660 Sorav FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
275 ARON MP-06-009-004-003/43-C
(PIPRODAMAINA) 		1706009004NRG24101220230241793 10/12/2023 bitthal 1706009004WL021111 bitthal 00688 FINO0001446 1547 1547 Processed 01/03/2024 462527660 bitthal UNION BANK OF INDIA(508500)
276 ARON MP-06-009-004-003/53-C
(PIPRODAMAINA) 		1706009004NRG24101220230241795 10/12/2023 rinki bai 1706009004WL021111 rinki bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 462527660 rinkibai MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-004-003/53-D
(PIPRODAMAINA) 		1706009004NRG24101220230241797 10/12/2023 homi bai 1706009004WL021111 homi bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462527660 homibai NARMADA JHABUA GRAMIN BANK(508515)
278 ARON MP-06-009-007-006/387
(DHIMARYAI) 		1706009007NRG24091220230241119 10/12/2023 Geeta bai 1706009007WL021060 Geeta bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 Geetabai FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-007-006/387-A
(DHIMARYAI) 		1706009007NRG24091220230241120 10/12/2023 Rosan 1706009007WL021060 Rosan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 Rosan FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-038-003/397-A
(SAHWAJPUR) 		1706009038NRG24091220230241269 10/12/2023 parmal singh 1706009038WL021066 parmal singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462527660 parmalsingh BANK OF BARODA(606985)
281 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24091220230241166 10/12/2023 gaja 1706009053WL021065 gaja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 gaja FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24091220230241167 10/12/2023 kalu banjara 1706009053WL021065 kalu banjara 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 kalubanjara FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24091220230241168 10/12/2023 dhudi bai 1706009053WL021065 dhudi bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 dhudibai FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24091220230241172 10/12/2023 kabula 1706009053WL021065 kabula 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 kabula FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24091220230241175 10/12/2023 malkhan 1706009053WL021065 malkhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 malkhan STATE BANK OF INDIA(508548)
286 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24091220230241176 10/12/2023 ashok 1706009053WL021065 ashok 00688 FINO0001446 1547 1547 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24091220230241212 10/12/2023 raju 1706009053WL021065 raju 00688 FINO0001446 1326 1326 Processed 01/03/2024 462527660 raju INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24091220230241213 10/12/2023 sonu bai 1706009053WL021065 sonu bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462527660 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24101220230241776 10/12/2023 chandan singh 1706009055WL021107 chandan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527660 chandansingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
290 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24091220230241008 10/12/2023 gopal 1706009007WL021060 gopal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 gopal FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24091220230241009 10/12/2023 RAMRAJ 1706009007WL021060 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24091220230241010 10/12/2023 dileesh 1706009007WL021060 dileesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24091220230241011 10/12/2023 rajkumar 1706009007WL021060 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24091220230241012 10/12/2023 shibam yadav 1706009007WL021060 shibam yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24091220230241016 10/12/2023 Brajbahn 1706009007WL021060 Brajbahn 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24091220230241017 10/12/2023 Vijay pal 1706009007WL021060 Vijay pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24091220230241018 10/12/2023 Sheela 1706009007WL021060 Sheela 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24091220230241019 10/12/2023 dhanram 1706009007WL021060 dhanram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24091220230241020 10/12/2023 Rekha bai 1706009007WL021060 Rekha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24091220230241021 10/12/2023 vimlesh 1706009007WL021060 vimlesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 vimlesh FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24091220230241022 10/12/2023 Daivanand 1706009007WL021060 Daivanand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24091220230241023 10/12/2023 Reena Bai 1706009007WL021060 Reena Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 ReenaBai CANARA BANK(508532)
303 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24091220230241024 10/12/2023 Raghubeer 1706009007WL021060 Raghubeer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24091220230241025 10/12/2023 Krasna 1706009007WL021060 Krasna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24091220230241026 10/12/2023 sunil 1706009007WL021060 sunil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24091220230241027 10/12/2023 Harveer 1706009007WL021060 Harveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24091220230241028 10/12/2023 gotam 1706009007WL021060 gotam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24091220230241029 10/12/2023 sonam bai 1706009007WL021060 sonam bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 sonambai PUNJAB NATIONAL BANK(508568)
309 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24091220230241030 10/12/2023 Pappu 1706009007WL021060 Pappu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24091220230241031 10/12/2023 yuvraj 1706009007WL021060 yuvraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24091220230241032 10/12/2023 Devendra 1706009007WL021060 Devendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24091220230241033 10/12/2023 mithlesh 1706009007WL021060 mithlesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24091220230241037 10/12/2023 Kamarji 1706009007WL021060 Kamarji 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24091220230241038 10/12/2023 Anita Bai 1706009007WL021060 Anita Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24091220230241049 10/12/2023 Dhan Bai 1706009007WL021060 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 DhanBai MADHYANCHAL GRAMIN BANK(607232)
316 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24091220230241058 10/12/2023 MUNNI BAI 1706009007WL021060 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24091220230241066 10/12/2023 mathra 1706009007WL021060 mathra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24091220230241067 10/12/2023 krishn 1706009007WL021060 krishn 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24091220230241069 10/12/2023 shesh kumari 1706009007WL021060 shesh kumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24091220230241073 10/12/2023 BUNDAILA 1706009007WL021060 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 BUNDAILA INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24091220230241074 10/12/2023 Har govind 1706009007WL021060 Har govind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24091220230241075 10/12/2023 hariram 1706009007WL021060 hariram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24091220230241076 10/12/2023 RAM SINGH 1706009007WL021060 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24091220230241078 10/12/2023 sapna bai 1706009007WL021060 sapna bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24091220230241079 10/12/2023 shila 1706009007WL021060 shila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 shila INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24091220230241081 10/12/2023 Narayansingh 1706009007WL021060 Narayansingh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 Narayansingh STATE BANK OF INDIA(508548)
327 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24091220230241082 10/12/2023 sakariya 1706009007WL021060 sakariya 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 sakariya FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24091220230241084 10/12/2023 mohan 1706009007WL021060 mohan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 mohan FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24091220230241085 10/12/2023 prakash 1706009007WL021060 prakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24091220230241088 10/12/2023 Raju 1706009007WL021060 Raju 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24091220230241089 10/12/2023 Sarupi 1706009007WL021060 Sarupi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24091220230241090 10/12/2023 Bhura 1706009007WL021060 Bhura 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
333 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24091220230241091 10/12/2023 munni bai 1706009007WL021060 munni bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 munnibai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24091220230241092 10/12/2023 shayam 1706009007WL021060 shayam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24091220230241093 10/12/2023 deshraj 1706009007WL021060 deshraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24091220230241094 10/12/2023 sarsvati 1706009007WL021060 sarsvati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24091220230241095 10/12/2023 rajkumari 1706009007WL021060 rajkumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24091220230241097 10/12/2023 Pista bai 1706009007WL021060 Pista bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24091220230241099 10/12/2023 dhanram 1706009007WL021060 dhanram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24091220230241100 10/12/2023 kelash 1706009007WL021060 kelash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24091220230241101 10/12/2023 Raghuveer 1706009007WL021060 Raghuveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24091220230241102 10/12/2023 guddi bai 1706009007WL021060 guddi bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24091220230241104 10/12/2023 ramshri 1706009007WL021060 ramshri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24091220230241105 10/12/2023 Diman singh 1706009007WL021060 Diman singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24091220230241106 10/12/2023 Sarupi Bai 1706009007WL021060 Sarupi Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24091220230241107 10/12/2023 Rajendra 1706009007WL021060 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24091220230241109 10/12/2023 gaytri 1706009007WL021060 gaytri 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 gaytri FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24091220230241110 10/12/2023 SONU 1706009007WL021060 SONU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24091220230241111 10/12/2023 Malkhan 1706009007WL021060 Malkhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24091220230241112 10/12/2023 mamta 1706009007WL021060 mamta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24091220230241114 10/12/2023 Udham Singh 1706009007WL021060 Udham Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24091220230241118 10/12/2023 kamarlal 1706009007WL021060 kamarlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24091220230241121 10/12/2023 GEETA 1706009007WL021060 GEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24091220230241122 10/12/2023 Abisekh 1706009007WL021060 Abisekh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24091220230241123 10/12/2023 Pooja bai 1706009007WL021060 Pooja bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24091220230241124 10/12/2023 Shila Bai 1706009007WL021060 Shila Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24091220230241125 10/12/2023 Reena Bai 1706009007WL021060 Reena Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24091220230241126 10/12/2023 harisankar 1706009007WL021060 harisankar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24091220230241127 10/12/2023 shobha bai 1706009007WL021060 shobha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24091220230241133 10/12/2023 Saroj Bai 1706009007WL021060 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24091220230241134 10/12/2023 nathan bai 1706009007WL021060 nathan bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24091220230241135 10/12/2023 sharda bai 1706009007WL021060 sharda bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24091220230241221 10/12/2023 krishnapal 1706009038WL021066 krishnapal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24091220230241223 10/12/2023 ravindra 1706009038WL021066 ravindra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24091220230241224 10/12/2023 brahmohan 1706009038WL021066 brahmohan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24091220230241226 10/12/2023 Dhanpal 1706009038WL021066 Dhanpal 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 ARON MP-06-009-038-001/399-A
(SAHWAJPUR) 		1706009038NRG24091220230241227 10/12/2023 Anurdha 1706009038WL021066 Anurdha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Anurdha INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24091220230241231 10/12/2023 vimlesh 1706009038WL021066 vimlesh 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24091220230241232 10/12/2023 Vineta bai 1706009038WL021066 Vineta bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
370 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24091220230241233 10/12/2023 sunita 1706009038WL021066 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 sunita MADHYANCHAL GRAMIN BANK(607232)
371 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24091220230241249 10/12/2023 Munesh 1706009038WL021066 Munesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24091220230241250 10/12/2023 Ramlakhan 1706009038WL021066 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARON MP-06-009-038-003/25-D
(SAHWAJPUR) 		1706009038NRG24091220230241255 10/12/2023 sima bai 1706009038WL021066 sima bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 simabai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24091220230241256 10/12/2023 rekesh yadav 1706009038WL021066 rekesh yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24091220230241257 10/12/2023 Sisupal 1706009038WL021066 Sisupal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24091220230241258 10/12/2023 ramgopal 1706009038WL021066 ramgopal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24091220230241261 10/12/2023 sevendr 1706009038WL021066 sevendr 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462527660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24091220230241262 10/12/2023 Sonu yadav 1706009038WL021066 Sonu yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-038-003/334-B
(SAHWAJPUR) 		1706009038NRG24091220230241263 10/12/2023 Dharmendr 1706009038WL021066 Dharmendr 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-038-003/374-A
(SAHWAJPUR) 		1706009038NRG24091220230241264 10/12/2023 RAJKUARI 1706009038WL021066 RAJKUARI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24091220230241265 10/12/2023 Sheel kumari 1706009038WL021066 Sheel kumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-038-003/396-A
(SAHWAJPUR) 		1706009038NRG24091220230241268 10/12/2023 Asha bai 1706009038WL021066 Asha bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527660 Ashabai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24091220230241270 10/12/2023 Mado singh 1706009038WL021066 Mado singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-038-004/133-C
(SAHWAJPUR) 		1706009038NRG24091220230241281 10/12/2023 Chanda bai 1706009038WL021066 Chanda bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-038-004/144
(SAHWAJPUR) 		1706009038NRG24091220230241285 10/12/2023 Dharmendra 1706009038WL021066 Dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24091220230241288 10/12/2023 sandeep 1706009038WL021066 sandeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24091220230241292 10/12/2023 teerat singh 1706009038WL021066 teerat singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24091220230240927 10/12/2023 Rani Gurjar 1706009053WL021039 Rani Gurjar 00691 IPOS0000001 10 10 Processed 01/03/2024 462527660 RaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24091220230241162 10/12/2023 Dohri Bai 1706009053WL021065 Dohri Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24091220230241161 10/12/2023 Hartum Gurjar 1706009053WL021065 Hartum Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24091220230241163 10/12/2023 Neetu Bai 1706009053WL021065 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24091220230240920 10/12/2023 manju bai banjara 1706009053WL021037 manju bai banjara 00691 IPOS0000001 50 50 Processed 01/03/2024 462527660 manjubaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24091220230240921 10/12/2023 rajesh 1706009053WL021038 rajesh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462527660 rajesh STATE BANK OF INDIA(508548)
394 ARON MP-06-009-053-003/42-D
(PATAN) 		1706009053NRG24091220230240922 10/12/2023 ajav singh 1706009053WL021038 ajav singh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462527660 ajavsingh STATE BANK OF INDIA(508548)
395 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24091220230241192 10/12/2023 Kanchan Bai 1706009053WL021065 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24091220230241191 10/12/2023 Naina 1706009053WL021065 Naina 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24091220230241193 10/12/2023 Ghansee Lal 1706009053WL021065 Ghansee Lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-053-005/62
(PATAN) 		1706009053NRG24091220230241218 10/12/2023 banbare 1706009053WL021065 banbare 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527660 banbare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142384 142384
399 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24091220230241047 10/12/2023 meghnath 1706009007WL021060 meghnath 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462527660 meghnath FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24101220230241891 10/12/2023 Ramswarupi bai 1706009024WL021119 Ramswarupi bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462527660 Ramswarupibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 518355 518355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_101223APB_FTO_384311 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_101223APB_FTO_384311 AXIS BANK UTIB0003937 SIRSI 1326
3 ARON MP1706009_101223APB_FTO_384311 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ARON MP1706009_101223APB_FTO_384311 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11050
5 ARON MP1706009_101223APB_FTO_384311 FEDERAL BANK FDRL0002210 SEHORE 1326
6 ARON MP1706009_101223APB_FTO_384311 HDFC bank HDFC0000911 GUNA 1326
7 ARON MP1706009_101223APB_FTO_384311 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11713
8 ARON MP1706009_101223APB_FTO_384311 State Bank of India SBIN0010848 ARON 8177
9 ARON MP1706009_101223APB_FTO_384311 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 145890
10 ARON MP1706009_101223APB_FTO_384311 State Bank of India SBIN0030204 BARKHEDA HAT 7956
11 ARON MP1706009_101223APB_FTO_384311 UCO Bank UCBA0001720 GUNA 10608
12 ARON MP1706009_101223APB_FTO_384311 Union Bank of India UBIN0541061 GUNA 1547
13 ARON MP1706009_101223APB_FTO_384311 Union Bank of India UBIN0573922 ARON 21216
14 ARON MP1706009_101223APB_FTO_384311 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 46209
15 ARON MP1706009_101223APB_FTO_384311 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 12597
16 ARON MP1706009_101223APB_FTO_384311 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 ARON MP1706009_101223APB_FTO_384311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
18 ARON MP1706009_101223APB_FTO_384311 Fino Payments Bank Ltd FINO0001446 MP RO 20774
19 ARON MP1706009_101223APB_FTO_384311 India Post Payments Bank IPOS0000001 Guna 142384
20 ARON MP1706009_101223APB_FTO_384311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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