Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120124APB_FTO_429206
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-06-009-009-001/326
(SARAI) 		1706009009NRG24120120240280231 12/01/2024 Reena bai 1706009009WL024563 Reena bai 00032 UTIB0003937 1326 1326 Processed 13/03/2024 684510653 Reenabai AXIS BANK(607153)
2 ARON MP-06-009-009-001/338
(SARAI) 		1706009009NRG24120120240280234 12/01/2024 Balveer Sahu 1706009009WL024563 Balveer Sahu 00032 UTIB0003937 1326 1326 Processed 13/03/2024 684510653 BalveerSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ARON MP-06-009-048-003/1-A
(JHITIYA) 		1706009048NRG24120120240280611 12/01/2024 Vimlesh 1706009048WL024603 Vimlesh 00045 BARB0ASHBHO 1547 1547 Processed 13/03/2024 684510653 Vimlesh BANK OF BARODA(606985)
4 ARON MP-06-009-048-003/137
(JHITIYA) 		1706009048NRG24120120240280615 12/01/2024 Karan singh 1706009048WL024603 Karan singh 00045 BARB0ASHBHO 1547 1547 Processed 13/03/2024 684510653 Karansingh BANK OF BARODA(606985)
SubTotal 3094 3094
5 ARON MP-06-009-048-001/273
(JHITIYA) 		1706009048NRG24120120240280645 12/01/2024 mohar singh 1706009048WL024605 mohar singh 00045 BARB0ASHOKN 1105 1105 Processed 13/03/2024 684510653 moharsingh BANK OF BARODA(606985)
SubTotal 1105 1105
6 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24120120240280183 12/01/2024 gokuldaas 1706009008WL024559 gokuldaas 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 684510653 gokuldaas BANK OF BARODA(606985)
7 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24120120240280214 12/01/2024 ghanshyam 1706009009WL024563 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 684510653 ghanshyam BANK OF BARODA(606985)
8 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24120120240280255 12/01/2024 Barjesh 1706009009WL024563 Barjesh 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 684510653 Barjesh BANK OF BARODA(606985)
9 ARON MP-06-009-009-002/305
(SARAI) 		1706009009NRG24120120240280263 12/01/2024 Kalla prjapati 1706009009WL024563 Kalla prjapati 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 684510653 Kallaprjapati BANK OF BARODA(606985)
10 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24120120240280756 12/01/2024 Nilam singh yadav 1706009050WL024614 Nilam singh yadav 00045 BARB0GUNAXX 1547 1547 Processed 13/03/2024 684510653 Nilamsinghyadav FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24110120240278969 12/01/2024 Seema Yadav 1706009055WL024434 Seema Yadav 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 684510653 SeemaYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24110120240278959 12/01/2024 Dharamveer Yadav 1706009055WL024434 Dharamveer Yadav 00078 CNRB0002860 221 221 Processed 13/03/2024 684510653 DharamveerYadav CANARA BANK(508532)
SubTotal 221 221
13 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24120120240280265 12/01/2024 Rambali 1706009009WL024563 Rambali 00114 CBIN0MPDCAL 1326 1326 Processed 13/03/2024 684510653 Rambali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
14 ARON MP-06-009-008-001/141
(SALAY) 		1706009008NRG24120120240280107 12/01/2024 UMAKAR 1706009008WL024559 UMAKAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 UMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24120120240280109 12/01/2024 KANTABAI 1706009008WL024559 KANTABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 KANTABAI ICICI BANK LTD(508534)
16 ARON MP-06-009-008-001/173
(SALAY) 		1706009008NRG24120120240280121 12/01/2024 RATANABAI 1706009008WL024559 RATANABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 RATANABAI STATE BANK OF INDIA(508548)
17 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24120120240280126 12/01/2024 KUSHABAI 1706009008WL024559 KUSHABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 KUSHABAI ICICI BANK LTD(508534)
18 ARON MP-06-009-008-001/38
(SALAY) 		1706009008NRG24120120240280157 12/01/2024 MUNNIBAI 1706009008WL024559 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 MUNNIBAI STATE BANK OF INDIA(508548)
19 ARON MP-06-009-008-001/63
(SALAY) 		1706009008NRG24120120240280168 12/01/2024 TIKARAM 1706009008WL024559 TIKARAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684510653 TIKARAM ICICI BANK LTD(508534)
20 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24120120240280170 12/01/2024 LAKSHMIBAI 1706009008WL024559 LAKSHMIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684510653 LAKSHMIBAI STATE BANK OF INDIA(508548)
21 ARON MP-06-009-008-001/85
(SALAY) 		1706009008NRG24120120240280176 12/01/2024 RAMETIBAI 1706009008WL024559 RAMETIBAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 RAMETIBAI MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24120120240280215 12/01/2024 UMA BAI 1706009009WL024563 UMA BAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24120120240280235 12/01/2024 bhagbat 1706009009WL024563 bhagbat 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 bhagbat ICICI BANK LTD(508534)
24 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24120120240280250 12/01/2024 badal 1706009009WL024563 badal 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 badal ICICI BANK LTD(508534)
25 ARON MP-06-009-012-001/25
(HAPAKHEDI) 		1706009012NRG24100120240278520 12/01/2024 MOHANASINGH 1706009012WL024386 MOHANASINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684510653 MOHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
26 ARON MP-06-009-055-001/54
(BAAROD) 		1706009055NRG24120120240280416 12/01/2024 MOORTI BAI 1706009055WL024584 MOORTI BAI 00176 IDIB000G127 1105 1105 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
27 ARON MP-06-009-048-003/292
(JHITIYA) 		1706009048NRG24120120240280622 12/01/2024 Nandlal 1706009048WL024603 Nandlal 00354 PUNB0138700 1547 1547 Processed 13/03/2024 684510653 Nandlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24100120240278511 12/01/2024 vinay singh 1706009012WL024386 vinay singh 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 vinaysingh PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24100120240278512 12/01/2024 praveen 1706009012WL024386 praveen 00354 PUNB0214400 1326 1326 Rejected 13/03/2024 684510653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24100120240278513 12/01/2024 mishri 1706009012WL024386 mishri 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 mishri PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24100120240278514 12/01/2024 ramdulari 1706009012WL024386 ramdulari 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 ramdulari ICICI BANK LTD(508534)
32 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24100120240278515 12/01/2024 bhura yadav 1706009012WL024386 bhura yadav 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 bhurayadav PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24100120240278516 12/01/2024 Ajay Yadav 1706009012WL024386 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 AjayYadav STATE BANK OF INDIA(508548)
34 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24100120240278517 12/01/2024 santra bai 1706009012WL024386 santra bai 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 santrabai PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-012-001/157
(HAPAKHEDI) 		1706009012NRG24100120240278518 12/01/2024 mohan 1706009012WL024386 mohan 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 mohan PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24100120240278519 12/01/2024 phula bai 1706009012WL024386 phula bai 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 phulabai PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24100120240278522 12/01/2024 Birjmohan 1706009012WL024386 Birjmohan 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 Birjmohan PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24100120240278523 12/01/2024 birma bai 1706009012WL024386 birma bai 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 birmabai PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24100120240278524 12/01/2024 sanjna 1706009012WL024386 sanjna 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 sanjna PUNJAB NATIONAL BANK(508568)
40 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24100120240278525 12/01/2024 ronak 1706009012WL024386 ronak 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 ronak PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/27
(HAPAKHEDI) 		1706009012NRG24100120240278526 12/01/2024 sunil 1706009012WL024386 sunil 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 sunil PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24100120240278528 12/01/2024 rajpal 1706009012WL024386 rajpal 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 rajpal PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24100120240278529 12/01/2024 Usha bai 1706009012WL024386 Usha bai 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 Ushabai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24100120240278530 12/01/2024 sonu 1706009012WL024386 sonu 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 sonu PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24100120240278531 12/01/2024 rashmi 1706009012WL024386 rashmi 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 rashmi PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24100120240278532 12/01/2024 sahab singh 1706009012WL024386 sahab singh 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
47 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24100120240278533 12/01/2024 vishakha 1706009012WL024386 vishakha 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 vishakha PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24100120240278534 12/01/2024 shivraj 1706009012WL024386 shivraj 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 shivraj PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24100120240278535 12/01/2024 Ravendra Yadav 1706009012WL024386 Ravendra Yadav 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684510653 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
50 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24120120240280130 12/01/2024 gopi 1706009008WL024559 gopi 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 gopi STATE BANK OF INDIA(508548)
51 ARON MP-06-009-008-001/21
(SALAY) 		1706009008NRG24120120240280133 12/01/2024 jitendra 1706009008WL024559 jitendra 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 jitendra STATE BANK OF INDIA(508548)
52 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24120120240280279 12/01/2024 MOHANASINGH 1706009045WL024569 MOHANASINGH 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-045-003/192-A
(KAKRUA) 		1706009045NRG24120120240280281 12/01/2024 udaybhan 1706009045WL024569 udaybhan 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-045-003/27-A
(KAKRUA) 		1706009045NRG24120120240280286 12/01/2024 banwari 1706009045WL024569 banwari 00415 SBIN0010848 1105 1105 Processed 13/03/2024 684510653 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-045-004/3-A
(KAKRUA) 		1706009045NRG24120120240280295 12/01/2024 suresh 1706009045WL024569 suresh 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 suresh FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24120120240280297 12/01/2024 Bhagga 1706009045WL024569 Bhagga 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 Bhagga STATE BANK OF INDIA(508548)
57 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24120120240280298 12/01/2024 laxma bai 1706009045WL024569 laxma bai 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 laxmabai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-045-004/4-A
(KAKRUA) 		1706009045NRG24120120240280300 12/01/2024 sodan 1706009045WL024569 sodan 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 sodan FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-045-005/19
(KAKRUA) 		1706009045NRG24120120240280305 12/01/2024 naran 1706009045WL024569 naran 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 naran FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-045-005/40
(KAKRUA) 		1706009045NRG24120120240280308 12/01/2024 kalyan 1706009045WL024569 kalyan 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 kalyan STATE BANK OF INDIA(508548)
61 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24120120240280309 12/01/2024 shivhare 1706009045WL024569 shivhare 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-045-005/45-A
(KAKRUA) 		1706009045NRG24120120240280310 12/01/2024 dharmendra 1706009045WL024569 dharmendra 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 dharmendra FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24120120240280311 12/01/2024 bhura 1706009045WL024569 bhura 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-045-005/46-C
(KAKRUA) 		1706009045NRG24120120240280312 12/01/2024 rajkumar 1706009045WL024569 rajkumar 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 rajkumar STATE BANK OF INDIA(508548)
65 ARON MP-06-009-045-005/472
(KAKRUA) 		1706009045NRG24120120240280313 12/01/2024 Sanjeev 1706009045WL024569 Sanjeev 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 Sanjeev FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-045-005/473
(KAKRUA) 		1706009045NRG24120120240280314 12/01/2024 lekharaj 1706009045WL024569 lekharaj 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-045-005/50-A
(KAKRUA) 		1706009045NRG24120120240280316 12/01/2024 dinesh 1706009045WL024569 dinesh 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 dinesh FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-045-005/66
(KAKRUA) 		1706009045NRG24120120240280318 12/01/2024 rambir 1706009045WL024569 rambir 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 rambir STATE BANK OF INDIA(508548)
69 ARON MP-06-009-045-005/69-A
(KAKRUA) 		1706009045NRG24120120240280319 12/01/2024 varjmohan 1706009045WL024569 varjmohan 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 varjmohan STATE BANK OF INDIA(508548)
70 ARON MP-06-009-045-005/85
(KAKRUA) 		1706009045NRG24120120240280323 12/01/2024 SHYAMABIR YADAV 1706009045WL024569 SHYAMABIR YADAV 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 SHYAMABIRYADAV FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24120120240280325 12/01/2024 shivraj 1706009045WL024569 shivraj 00415 SBIN0010848 1326 1326 Rejected 13/03/2024 684510653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24120120240280326 12/01/2024 sita ram 1706009045WL024569 sita ram 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-045-005/98-A
(KAKRUA) 		1706009045NRG24120120240280327 12/01/2024 rajend 1706009045WL024569 rajend 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 rajend FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-045-005/98-C
(KAKRUA) 		1706009045NRG24120120240280328 12/01/2024 hartum 1706009045WL024569 hartum 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684510653 hartum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
75 ARON MP-06-009-005-001/106-A
(SIRSI) 		1706009005NRG24120120240280896 12/01/2024 aasharam 1706009005WL024634 aasharam 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 aasharam FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-005-001/107-A
(SIRSI) 		1706009005NRG24120120240280897 12/01/2024 dhiraj 1706009005WL024634 dhiraj 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 dhiraj STATE BANK OF INDIA(508548)
77 ARON MP-06-009-005-001/108
(SIRSI) 		1706009005NRG24120120240280898 12/01/2024 pritam 1706009005WL024634 pritam 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 pritam FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-005-001/122
(SIRSI) 		1706009005NRG24120120240280900 12/01/2024 kalash 1706009005WL024634 kalash 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 kalash FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-005-001/267
(SIRSI) 		1706009005NRG24120120240280902 12/01/2024 sonu 1706009005WL024634 sonu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 sonu FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-005-001/272
(SIRSI) 		1706009005NRG24120120240280903 12/01/2024 rakesh 1706009005WL024634 rakesh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 rakesh FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24120120240280092 12/01/2024 Vinod 1706009008WL024559 Vinod 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Vinod STATE BANK OF INDIA(508548)
82 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24120120240280095 12/01/2024 mamta bai 1706009008WL024559 mamta bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 mamtabai UNION BANK OF INDIA(508500)
83 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24120120240280094 12/01/2024 nareshgiri 1706009008WL024559 nareshgiri 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 nareshgiri STATE BANK OF INDIA(508548)
84 ARON MP-06-009-008-001/109-A
(SALAY) 		1706009008NRG24120120240280096 12/01/2024 Dharmd 1706009008WL024559 Dharmd 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Dharmd STATE BANK OF INDIA(508548)
85 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24120120240280098 12/01/2024 chandrabhan 1706009008WL024559 chandrabhan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 chandrabhan STATE BANK OF INDIA(508548)
86 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24120120240280099 12/01/2024 rajkumar 1706009008WL024559 rajkumar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-008-001/114-A
(SALAY) 		1706009008NRG24120120240280100 12/01/2024 Avdish 1706009008WL024559 Avdish 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Avdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
88 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24120120240280101 12/01/2024 ramlal 1706009008WL024559 ramlal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 ramlal STATE BANK OF INDIA(508548)
89 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24120120240280102 12/01/2024 sihila 1706009008WL024559 sihila 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 sihila ICICI BANK LTD(508534)
90 ARON MP-06-009-008-001/125
(SALAY) 		1706009008NRG24120120240280103 12/01/2024 apsain 1706009008WL024559 apsain 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 apsain STATE BANK OF INDIA(508548)
91 ARON MP-06-009-008-001/134
(SALAY) 		1706009008NRG24120120240280104 12/01/2024 muni bai 1706009008WL024559 muni bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24120120240280106 12/01/2024 har bai 1706009008WL024559 har bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 harbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24120120240280105 12/01/2024 patram 1706009008WL024559 patram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 patram STATE BANK OF INDIA(508548)
94 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24120120240280108 12/01/2024 GOPAL 1706009008WL024559 GOPAL 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 GOPAL STATE BANK OF INDIA(508548)
95 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24120120240280110 12/01/2024 pappu 1706009008WL024559 pappu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 pappu STATE BANK OF INDIA(508548)
96 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24120120240280111 12/01/2024 reena bai 1706009008WL024559 reena bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 reenabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24120120240280113 12/01/2024 jamna 1706009008WL024559 jamna 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 jamna ICICI BANK LTD(508534)
98 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24120120240280112 12/01/2024 kalu 1706009008WL024559 kalu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 kalu ICICI BANK LTD(508534)
99 ARON MP-06-009-008-001/164-A
(SALAY) 		1706009008NRG24120120240280114 12/01/2024 puran 1706009008WL024559 puran 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 puran STATE BANK OF INDIA(508548)
100 ARON MP-06-009-008-001/165
(SALAY) 		1706009008NRG24120120240280115 12/01/2024 gopal 1706009008WL024559 gopal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 gopal STATE BANK OF INDIA(508548)
101 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24120120240280116 12/01/2024 parmal 1706009008WL024559 parmal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 parmal ICICI BANK LTD(508534)
102 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24120120240280117 12/01/2024 Rajni 1706009008WL024559 Rajni 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Rajni STATE BANK OF INDIA(508548)
103 ARON MP-06-009-008-001/17-A
(SALAY) 		1706009008NRG24120120240280118 12/01/2024 muna 1706009008WL024559 muna 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 muna STATE BANK OF INDIA(508548)
104 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24120120240280119 12/01/2024 ganes 1706009008WL024559 ganes 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 ganes STATE BANK OF INDIA(508548)
105 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24120120240280120 12/01/2024 veday 1706009008WL024559 veday 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 veday STATE BANK OF INDIA(508548)
106 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24120120240280122 12/01/2024 folb 1706009008WL024559 folb 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 folb STATE BANK OF INDIA(508548)
107 ARON MP-06-009-008-001/179-A
(SALAY) 		1706009008NRG24120120240280123 12/01/2024 baed 1706009008WL024559 baed 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 baed STATE BANK OF INDIA(508548)
108 ARON MP-06-009-008-001/179-A
(SALAY) 		1706009008NRG24120120240280124 12/01/2024 vaed 1706009008WL024559 vaed 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 vaed FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24120120240280125 12/01/2024 KALLU 1706009008WL024559 KALLU 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 KALLU STATE BANK OF INDIA(508548)
110 ARON MP-06-009-008-001/181
(SALAY) 		1706009008NRG24120120240280129 12/01/2024 ruksha 1706009008WL024559 ruksha 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 ruksha ICICI BANK LTD(508534)
111 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24120120240280134 12/01/2024 battulal 1706009008WL024559 battulal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 battulal ICICI BANK LTD(508534)
112 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24120120240280135 12/01/2024 bundel 1706009008WL024559 bundel 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 bundel ICICI BANK LTD(508534)
113 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24120120240280136 12/01/2024 mohar 1706009008WL024559 mohar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 mohar ICICI BANK LTD(508534)
114 ARON MP-06-009-008-001/240
(SALAY) 		1706009008NRG24120120240280137 12/01/2024 munni 1706009008WL024559 munni 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 munni STATE BANK OF INDIA(508548)
115 ARON MP-06-009-008-001/253
(SALAY) 		1706009008NRG24120120240280140 12/01/2024 sonu 1706009008WL024559 sonu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 sonu ICICI BANK LTD(508534)
116 ARON MP-06-009-008-001/26
(SALAY) 		1706009008NRG24120120240280141 12/01/2024 Madan 1706009008WL024559 Madan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Madan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
117 ARON MP-06-009-008-001/261
(SALAY) 		1706009008NRG24120120240280142 12/01/2024 PAHALAVAN 1706009008WL024559 PAHALAVAN 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 PAHALAVAN STATE BANK OF INDIA(508548)
118 ARON MP-06-009-008-001/261
(SALAY) 		1706009008NRG24120120240280143 12/01/2024 SAVITA 1706009008WL024559 SAVITA 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 SAVITA STATE BANK OF INDIA(508548)
119 ARON MP-06-009-008-001/262
(SALAY) 		1706009008NRG24120120240280144 12/01/2024 mukesh 1706009008WL024559 mukesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 mukesh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-008-001/268-A
(SALAY) 		1706009008NRG24120120240280145 12/01/2024 lallu 1706009008WL024559 lallu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 lallu STATE BANK OF INDIA(508548)
121 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24120120240280146 12/01/2024 anil 1706009008WL024559 anil 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 anil STATE BANK OF INDIA(508548)
122 ARON MP-06-009-008-001/277
(SALAY) 		1706009008NRG24120120240280147 12/01/2024 Banti 1706009008WL024559 Banti 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-008-001/278
(SALAY) 		1706009008NRG24120120240280148 12/01/2024 Naresh 1706009008WL024559 Naresh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Naresh UNION BANK OF INDIA(508500)
124 ARON MP-06-009-008-001/279-A
(SALAY) 		1706009008NRG24120120240280149 12/01/2024 Laxmin 1706009008WL024559 Laxmin 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Laxmin INDIAN OVERSEAS BANK(508541)
125 ARON MP-06-009-008-001/283-B
(SALAY) 		1706009008NRG24120120240280150 12/01/2024 chhatar 1706009008WL024559 chhatar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 chhatar AIRTEL PAYMENTS BANK LIMITED(990288)
126 ARON MP-06-009-008-001/305
(SALAY) 		1706009008NRG24120120240280151 12/01/2024 Filiram 1706009008WL024559 Filiram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Filiram ICICI BANK LTD(508534)
127 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24120120240280152 12/01/2024 Visnu 1706009008WL024559 Visnu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Visnu HDFC BANK LTD(607152)
128 ARON MP-06-009-008-001/327-A
(SALAY) 		1706009008NRG24120120240280153 12/01/2024 Halkram 1706009008WL024559 Halkram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Halkram INDIAN OVERSEAS BANK(508541)
129 ARON MP-06-009-008-001/327-B
(SALAY) 		1706009008NRG24120120240280154 12/01/2024 Vijay Singh 1706009008WL024559 Vijay Singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 VijaySingh STATE BANK OF INDIA(508548)
130 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24120120240280155 12/01/2024 dyachand 1706009008WL024559 dyachand 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 dyachand STATE BANK OF INDIA(508548)
131 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24120120240280156 12/01/2024 halki 1706009008WL024559 halki 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 halki STATE BANK OF INDIA(508548)
132 ARON MP-06-009-008-001/38
(SALAY) 		1706009008NRG24120120240280158 12/01/2024 niraj 1706009008WL024559 niraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 niraj STATE BANK OF INDIA(508548)
133 ARON MP-06-009-008-001/38-A
(SALAY) 		1706009008NRG24120120240280160 12/01/2024 mithlesh 1706009008WL024559 mithlesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 mithlesh ICICI BANK LTD(508534)
134 ARON MP-06-009-008-001/38-A
(SALAY) 		1706009008NRG24120120240280159 12/01/2024 ramkri 1706009008WL024559 ramkri 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 ramkri STATE BANK OF INDIA(508548)
135 ARON MP-06-009-008-001/38-B
(SALAY) 		1706009008NRG24120120240280161 12/01/2024 Golu Harijan 1706009008WL024559 Golu Harijan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 GoluHarijan STATE BANK OF INDIA(508548)
136 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24120120240280162 12/01/2024 emrat 1706009008WL024559 emrat 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-008-001/46-C
(SALAY) 		1706009008NRG24120120240280164 12/01/2024 Dhaniram 1706009008WL024559 Dhaniram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 Dhaniram FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24120120240280165 12/01/2024 Ramkersh 1706009008WL024559 Ramkersh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 Ramkersh BANK OF INDIA(508505)
139 ARON MP-06-009-008-001/53-A
(SALAY) 		1706009008NRG24120120240280166 12/01/2024 muna 1706009008WL024559 muna 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 muna STATE BANK OF INDIA(508548)
140 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24120120240280169 12/01/2024 Raguveer 1706009008WL024559 Raguveer 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 Raguveer STATE BANK OF INDIA(508548)
141 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24120120240280171 12/01/2024 Kishan puri 1706009008WL024559 Kishan puri 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 Kishanpuri STATE BANK OF INDIA(508548)
142 ARON MP-06-009-008-001/7
(SALAY) 		1706009008NRG24120120240280172 12/01/2024 tursiram 1706009008WL024559 tursiram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 tursiram UNION BANK OF INDIA(508500)
143 ARON MP-06-009-008-001/74
(SALAY) 		1706009008NRG24120120240280173 12/01/2024 anil 1706009008WL024559 anil 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 anil ICICI BANK LTD(508534)
144 ARON MP-06-009-008-001/89-D
(SALAY) 		1706009008NRG24120120240280177 12/01/2024 Saloni 1706009008WL024559 Saloni 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Saloni STATE BANK OF INDIA(508548)
145 ARON MP-06-009-008-001/894
(SALAY) 		1706009008NRG24120120240280178 12/01/2024 munshinat 1706009008WL024559 munshinat 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24120120240280182 12/01/2024 Gotam 1706009008WL024559 Gotam 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Gotam STATE BANK OF INDIA(508548)
147 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24120120240280184 12/01/2024 nathansingh 1706009008WL024559 nathansingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 nathansingh UNION BANK OF INDIA(508500)
148 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24120120240280211 12/01/2024 akash 1706009009WL024563 akash 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 akash STATE BANK OF INDIA(508548)
149 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24120120240280213 12/01/2024 jaisingh 1706009009WL024563 jaisingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 jaisingh STATE BANK OF INDIA(508548)
150 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24120120240280216 12/01/2024 haeveer singh 1706009009WL024563 haeveer singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 haeveersingh FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-009-001/199
(SARAI) 		1706009009NRG24120120240280217 12/01/2024 Harveer 1706009009WL024563 Harveer 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Harveer FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-009-001/216
(SARAI) 		1706009009NRG24120120240280219 12/01/2024 Sonu 1706009009WL024563 Sonu 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 ARON MP-06-009-009-001/26
(SARAI) 		1706009009NRG24120120240280221 12/01/2024 siya 1706009009WL024563 siya 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 siya STATE BANK OF INDIA(508548)
154 ARON MP-06-009-009-001/29
(SARAI) 		1706009009NRG24120120240280223 12/01/2024 lalaram 1706009009WL024563 lalaram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 lalaram FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-009-001/313
(SARAI) 		1706009009NRG24120120240280226 12/01/2024 Kumariya 1706009009WL024563 Kumariya 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Kumariya FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24120120240280227 12/01/2024 Chhotu 1706009009WL024563 Chhotu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Chhotu STATE BANK OF INDIA(508548)
157 ARON MP-06-009-009-001/320
(SARAI) 		1706009009NRG24120120240280229 12/01/2024 Rajkumar 1706009009WL024563 Rajkumar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Rajkumar STATE BANK OF INDIA(508548)
158 ARON MP-06-009-009-001/325
(SARAI) 		1706009009NRG24120120240280230 12/01/2024 manish 1706009009WL024563 manish 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 manish STATE BANK OF INDIA(508548)
159 ARON MP-06-009-009-001/331
(SARAI) 		1706009009NRG24120120240280232 12/01/2024 joyti 1706009009WL024563 joyti 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 joyti STATE BANK OF INDIA(508548)
160 ARON MP-06-009-009-001/336
(SARAI) 		1706009009NRG24120120240280233 12/01/2024 Sonu sahu 1706009009WL024563 Sonu sahu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Sonusahu STATE BANK OF INDIA(508548)
161 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24120120240280236 12/01/2024 ramu 1706009009WL024563 ramu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 ramu STATE BANK OF INDIA(508548)
162 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24120120240280241 12/01/2024 Haleke 1706009009WL024563 Haleke 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Haleke STATE BANK OF INDIA(508548)
163 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24120120240280243 12/01/2024 paban 1706009009WL024563 paban 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 paban STATE BANK OF INDIA(508548)
164 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24120120240280244 12/01/2024 rajesh 1706009009WL024563 rajesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 rajesh STATE BANK OF INDIA(508548)
165 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24120120240280246 12/01/2024 Mahima 1706009009WL024563 Mahima 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Mahima STATE BANK OF INDIA(508548)
166 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24120120240280249 12/01/2024 sanjeev 1706009009WL024563 sanjeev 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 sanjeev STATE BANK OF INDIA(508548)
167 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24120120240280251 12/01/2024 deviaingh 1706009009WL024563 deviaingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 deviaingh STATE BANK OF INDIA(508548)
168 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24120120240280253 12/01/2024 Pooja 1706009009WL024563 Pooja 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Pooja FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24120120240280259 12/01/2024 mokam 1706009009WL024563 mokam 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 mokam STATE BANK OF INDIA(508548)
170 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24120120240280260 12/01/2024 SUNDAR 1706009009WL024563 SUNDAR 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 SUNDAR STATE BANK OF INDIA(508548)
171 ARON MP-06-009-009-002/139-A
(SARAI) 		1706009009NRG24120120240280261 12/01/2024 sundarlal 1706009009WL024563 sundarlal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-009-002/6
(SARAI) 		1706009009NRG24120120240280268 12/01/2024 imrat bai 1706009009WL024563 imrat bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 imratbai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-009-002/6
(SARAI) 		1706009009NRG24120120240280267 12/01/2024 lalsingh 1706009009WL024563 lalsingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 lalsingh STATE BANK OF INDIA(508548)
174 ARON MP-06-009-022-002/374
(TANKPARORIYA) 		1706009022NRG24120120240280414 12/01/2024 badal singh 1706009022WL024583 badal singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 badalsingh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-022-002/375
(TANKPARORIYA) 		1706009022NRG24120120240280415 12/01/2024 apesh 1706009022WL024583 apesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 apesh STATE BANK OF INDIA(508548)
176 ARON MP-06-009-039-002/72-B
(BUDHAKHEDA) 		1706009039NRG24120120240280699 12/01/2024 rajpal 1706009039WL024607 rajpal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 rajpal FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-039-002/88
(BUDHAKHEDA) 		1706009039NRG24120120240280700 12/01/2024 ajab 1706009039WL024607 ajab 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 ajab STATE BANK OF INDIA(508548)
178 ARON MP-06-009-045-003/10-B
(KAKRUA) 		1706009045NRG24120120240280276 12/01/2024 Kamla 1706009045WL024569 Kamla 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24120120240280278 12/01/2024 makhansingh 1706009045WL024569 makhansingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24120120240280280 12/01/2024 PREMA BAI 1706009045WL024569 PREMA BAI 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24120120240280284 12/01/2024 shashi bai 1706009045WL024569 shashi bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-045-003/31
(KAKRUA) 		1706009045NRG24120120240280287 12/01/2024 rajendra 1706009045WL024569 rajendra 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24120120240280288 12/01/2024 brajmohan 1706009045WL024569 brajmohan 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 brajmohan STATE BANK OF INDIA(508548)
184 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24120120240280289 12/01/2024 shevendra 1706009045WL024569 shevendra 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 shevendra FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24120120240280291 12/01/2024 bhanupratap 1706009045WL024569 bhanupratap 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24120120240280293 12/01/2024 gulab singh 1706009045WL024569 gulab singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 gulabsingh STATE BANK OF INDIA(508548)
187 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24120120240280294 12/01/2024 kallu 1706009045WL024569 kallu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 kallu STATE BANK OF INDIA(508548)
188 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24120120240280296 12/01/2024 kamal singh 1706009045WL024569 kamal singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 kamalsingh FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24120120240280299 12/01/2024 seena bai 1706009045WL024569 seena bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 seenabai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-045-004/7-C
(KAKRUA) 		1706009045NRG24120120240280301 12/01/2024 lakhan 1706009045WL024569 lakhan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 lakhan FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-045-004/73
(KAKRUA) 		1706009045NRG24120120240280302 12/01/2024 KANHAIYARAM 1706009045WL024569 KANHAIYARAM 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 KANHAIYARAM FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-045-005/13-B
(KAKRUA) 		1706009045NRG24120120240280304 12/01/2024 ramesh 1706009045WL024569 ramesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 ramesh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-045-005/5-B
(KAKRUA) 		1706009045NRG24120120240280315 12/01/2024 TEJBHAN 1706009045WL024569 TEJBHAN 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-045-005/56
(KAKRUA) 		1706009045NRG24120120240280317 12/01/2024 shanti bai 1706009045WL024569 shanti bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 shantibai FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24120120240280321 12/01/2024 SUGANBAI 1706009045WL024569 SUGANBAI 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-048-001/270
(JHITIYA) 		1706009048NRG24120120240280638 12/01/2024 ajab singh 1706009048WL024605 ajab singh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 ajabsingh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-048-001/270-B
(JHITIYA) 		1706009048NRG24120120240280641 12/01/2024 lallta 1706009048WL024605 lallta 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 lallta STATE BANK OF INDIA(508548)
198 ARON MP-06-009-048-001/271
(JHITIYA) 		1706009048NRG24120120240280643 12/01/2024 kallu 1706009048WL024605 kallu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 kallu STATE BANK OF INDIA(508548)
199 ARON MP-06-009-048-001/272
(JHITIYA) 		1706009048NRG24120120240280644 12/01/2024 rinku 1706009048WL024605 rinku 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 rinku STATE BANK OF INDIA(508548)
200 ARON MP-06-009-048-001/277
(JHITIYA) 		1706009048NRG24120120240280647 12/01/2024 himmat 1706009048WL024605 himmat 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684510653 himmat STATE BANK OF INDIA(508548)
201 ARON MP-06-009-048-001/295
(JHITIYA) 		1706009048NRG24120120240280588 12/01/2024 Anita Bai 1706009048WL024603 Anita Bai 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 AnitaBai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-048-001/295-A
(JHITIYA) 		1706009048NRG24120120240280589 12/01/2024 Ramkishan 1706009048WL024603 Ramkishan 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Ramkishan FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-048-001/298-D
(JHITIYA) 		1706009048NRG24120120240280590 12/01/2024 Ravi Shankar 1706009048WL024603 Ravi Shankar 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 RaviShankar FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-048-001/401
(JHITIYA) 		1706009048NRG24120120240280600 12/01/2024 Omkar jogi 1706009048WL024603 Omkar jogi 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Omkarjogi STATE BANK OF INDIA(508548)
205 ARON MP-06-009-048-001/403-C
(JHITIYA) 		1706009048NRG24120120240280601 12/01/2024 bhura 1706009048WL024603 bhura 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 bhura STATE BANK OF INDIA(508548)
206 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24120120240280602 12/01/2024 rajesh 1706009048WL024603 rajesh 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARON MP-06-009-048-001/413-C
(JHITIYA) 		1706009048NRG24120120240280603 12/01/2024 Ramkresh 1706009048WL024603 Ramkresh 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Ramkresh STATE BANK OF INDIA(508548)
208 ARON MP-06-009-048-001/415-A
(JHITIYA) 		1706009048NRG24120120240280604 12/01/2024 Halki Bai 1706009048WL024603 Halki Bai 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 HalkiBai STATE BANK OF INDIA(508548)
209 ARON MP-06-009-048-001/418-A
(JHITIYA) 		1706009048NRG24120120240280605 12/01/2024 Pappu kushwah 1706009048WL024603 Pappu kushwah 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Pappukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-048-001/418-A
(JHITIYA) 		1706009048NRG24120120240280606 12/01/2024 Pista Bai 1706009048WL024603 Pista Bai 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 PistaBai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-048-001/418-D
(JHITIYA) 		1706009048NRG24120120240280607 12/01/2024 Brajbhan singh 1706009048WL024603 Brajbhan singh 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Brajbhansingh FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-048-001/419
(JHITIYA) 		1706009048NRG24120120240280608 12/01/2024 Rajkumar yadav 1706009048WL024603 Rajkumar yadav 00415 SBIN0030106 1547 1547 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 ARON MP-06-009-048-001/9-A
(JHITIYA) 		1706009048NRG24120120240280610 12/01/2024 brajbhan 1706009048WL024603 brajbhan 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 brajbhan FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-048-003/11-C
(JHITIYA) 		1706009048NRG24120120240280613 12/01/2024 Malkhan 1706009048WL024603 Malkhan 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Malkhan FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-048-003/134-D
(JHITIYA) 		1706009048NRG24120120240280614 12/01/2024 sukhlal 1706009048WL024603 sukhlal 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 sukhlal STATE BANK OF INDIA(508548)
216 ARON MP-06-009-048-003/138-A
(JHITIYA) 		1706009048NRG24120120240280616 12/01/2024 Rajkumar sen 1706009048WL024603 Rajkumar sen 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Rajkumarsen STATE BANK OF INDIA(508548)
217 ARON MP-06-009-050-001/111
(KUSMAN) 		1706009050NRG24120120240280750 12/01/2024 PORAN 1706009050WL024613 PORAN 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 PORAN STATE BANK OF INDIA(508548)
218 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24120120240280752 12/01/2024 ashrfi bai 1706009050WL024613 ashrfi bai 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 ashrfibai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24120120240280751 12/01/2024 pehalbhan 1706009050WL024613 pehalbhan 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 pehalbhan STATE BANK OF INDIA(508548)
220 ARON MP-06-009-050-002/126-A
(KUSMAN) 		1706009050NRG24120120240280755 12/01/2024 lila bai 1706009050WL024614 lila bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 lilabai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-050-002/148-A
(KUSMAN) 		1706009050NRG24120120240280757 12/01/2024 Banshilala Banjara 1706009050WL024614 Banshilala Banjara 00415 SBIN0030106 663 663 Processed 13/03/2024 684510653 BanshilalaBanjara STATE BANK OF INDIA(508548)
222 ARON MP-06-009-050-002/149-A
(KUSMAN) 		1706009050NRG24120120240280758 12/01/2024 Dhakhan yadav 1706009050WL024614 Dhakhan yadav 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 Dhakhanyadav STATE BANK OF INDIA(508548)
223 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24120120240280753 12/01/2024 mohar shingh 1706009050WL024613 mohar shingh 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 moharshingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24120120240280754 12/01/2024 sunita bai 1706009050WL024613 sunita bai 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 sunitabai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24120120240280466 12/01/2024 Rampsad ojha 1706009055WL024588 Rampsad ojha 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Rampsadojha INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24120120240280468 12/01/2024 bhurelal 1706009055WL024588 bhurelal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 bhurelal FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-055-003/18
(BAAROD) 		1706009055NRG24110120240279006 12/01/2024 Geeta Bai 1706009055WL024440 Geeta Bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 GeetaBai FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-055-003/208-A
(BAAROD) 		1706009055NRG24110120240279016 12/01/2024 Rekha Bai Yadav 1706009055WL024440 Rekha Bai Yadav 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 RekhaBaiYadav STATE BANK OF INDIA(508548)
229 ARON MP-06-009-055-003/217-A
(BAAROD) 		1706009055NRG24110120240279021 12/01/2024 Sunita Bai 1706009055WL024440 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 SunitaBai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-055-003/285-D
(BAAROD) 		1706009055NRG24120120240280427 12/01/2024 Balkumari Bai 1706009055WL024584 Balkumari Bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 BalkumariBai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-055-003/310-D
(BAAROD) 		1706009055NRG24110120240278976 12/01/2024 Gopal singh yadav 1706009055WL024435 Gopal singh yadav 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Gopalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-055-003/604
(BAAROD) 		1706009055NRG24120120240280439 12/01/2024 veerendra sharma 1706009055WL024584 veerendra sharma 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 veerendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24120120240280440 12/01/2024 Vikash Sharma 1706009055WL024584 Vikash Sharma 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 VikashSharma STATE BANK OF INDIA(508548)
234 ARON MP-06-009-055-003/625
(BAAROD) 		1706009055NRG24120120240280442 12/01/2024 Rambeer yadav 1706009055WL024584 Rambeer yadav 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24120120240280445 12/01/2024 Neetu Singh Yadav 1706009055WL024584 Neetu Singh Yadav 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684510653 NeetuSinghYadav STATE BANK OF INDIA(508548)
236 ARON MP-06-009-055-003/685
(BAAROD) 		1706009055NRG24110120240278985 12/01/2024 rahish yadav 1706009055WL024438 rahish yadav 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684510653 rahishyadav ICICI BANK LTD(508534)
237 ARON MP-06-009-055-003/8-A
(BAAROD) 		1706009055NRG24120120240280499 12/01/2024 Goipal Singh Yadav 1706009055WL024590 Goipal Singh Yadav 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 684510653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 215696 215696
238 ARON MP-06-009-039-001/100-B
(BUDHAKHEDA) 		1706009039NRG24120120240280698 12/01/2024 Munesh prajapati 1706009039WL024607 Munesh prajapati 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 Muneshprajapati STATE BANK OF INDIA(508548)
239 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG24110120240279029 12/01/2024 kriti bai 1706009055WL024441 kriti bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 kritibai FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24110120240279033 12/01/2024 ramsakhi bai 1706009055WL024441 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-055-002/387-A
(BAAROD) 		1706009055NRG24110120240279035 12/01/2024 Rajansingh 1706009055WL024441 Rajansingh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 Rajansingh ICICI BANK LTD(508534)
242 ARON MP-06-009-055-002/387-B
(BAAROD) 		1706009055NRG24110120240279036 12/01/2024 Gulab Bai 1706009055WL024441 Gulab Bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 GulabBai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-055-002/387-C
(BAAROD) 		1706009055NRG24110120240279037 12/01/2024 Vijay Pal 1706009055WL024441 Vijay Pal 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 VijayPal INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24120120240280479 12/01/2024 bhanupratap 1706009055WL024589 bhanupratap 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 ARON MP-06-009-055-002/483
(BAAROD) 		1706009055NRG24120120240280481 12/01/2024 viran singh 1706009055WL024589 viran singh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 viransingh STATE BANK OF INDIA(508548)
246 ARON MP-06-009-055-002/483-A
(BAAROD) 		1706009055NRG24120120240280482 12/01/2024 Bhuriya Bai 1706009055WL024589 Bhuriya Bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 BhuriyaBai STATE BANK OF INDIA(508548)
247 ARON MP-06-009-055-002/483-B
(BAAROD) 		1706009055NRG24120120240280483 12/01/2024 Ravindra Singh Yadav 1706009055WL024589 Ravindra Singh Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 RavindraSinghYadav STATE BANK OF INDIA(508548)
248 ARON MP-06-009-055-002/483-C
(BAAROD) 		1706009055NRG24120120240280484 12/01/2024 Ramkumari Yadav 1706009055WL024589 Ramkumari Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 RamkumariYadav STATE BANK OF INDIA(508548)
249 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24120120240280485 12/01/2024 Rajpal yadav 1706009055WL024589 Rajpal yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 Rajpalyadav STATE BANK OF INDIA(508548)
250 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24120120240280486 12/01/2024 sitam bai 1706009055WL024589 sitam bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 sitambai ICICI BANK LTD(508534)
251 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24120120240280487 12/01/2024 munni bai 1706009055WL024589 munni bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 munnibai STATE BANK OF INDIA(508548)
252 ARON MP-06-009-055-002/502-C
(BAAROD) 		1706009055NRG24110120240278970 12/01/2024 Shyambai Yadav 1706009055WL024434 Shyambai Yadav 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684510653 ShyambaiYadav STATE BANK OF INDIA(508548)
253 ARON MP-06-009-055-002/522-A
(BAAROD) 		1706009055NRG24110120240278971 12/01/2024 Krishnabai Yadav 1706009055WL024434 Krishnabai Yadav 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684510653 KrishnabaiYadav STATE BANK OF INDIA(508548)
254 ARON MP-06-009-055-002/522-B
(BAAROD) 		1706009055NRG24110120240278972 12/01/2024 Ravindra Yadav 1706009055WL024434 Ravindra Yadav 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684510653 RavindraYadav STATE BANK OF INDIA(508548)
255 ARON MP-06-009-055-002/553
(BAAROD) 		1706009055NRG24110120240278983 12/01/2024 Musab Singh yadav 1706009055WL024437 Musab Singh yadav 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684510653 MusabSinghyadav ICICI BANK LTD(508534)
256 ARON MP-06-009-055-002/675
(BAAROD) 		1706009055NRG24120120240280418 12/01/2024 chandan singh 1706009055WL024584 chandan singh 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684510653 chandansingh STATE BANK OF INDIA(508548)
257 ARON MP-06-009-055-003/11-B
(BAAROD) 		1706009055NRG24120120240280419 12/01/2024 Neetesh 1706009055WL024584 Neetesh 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684510653 Neetesh STATE BANK OF INDIA(508548)
258 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24110120240278984 12/01/2024 deshraj 1706009055WL024438 deshraj 00415 SBIN0030204 1547 1547 Processed 13/03/2024 684510653 deshraj FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-055-003/197
(BAAROD) 		1706009055NRG24110120240279008 12/01/2024 chanchal 1706009055WL024440 chanchal 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 chanchal FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-055-003/197-A
(BAAROD) 		1706009055NRG24110120240279009 12/01/2024 Atar Bai Yadav 1706009055WL024440 Atar Bai Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 AtarBaiYadav ICICI BANK LTD(508534)
261 ARON MP-06-009-055-003/205
(BAAROD) 		1706009055NRG24110120240279011 12/01/2024 brajendra 1706009055WL024440 brajendra 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 brajendra FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-055-003/206
(BAAROD) 		1706009055NRG24110120240279012 12/01/2024 rajkumar 1706009055WL024440 rajkumar 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 rajkumar ICICI BANK LTD(508534)
263 ARON MP-06-009-055-003/208
(BAAROD) 		1706009055NRG24110120240279015 12/01/2024 pappu 1706009055WL024440 pappu 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 pappu UNION BANK OF INDIA(508500)
264 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG24110120240279017 12/01/2024 chen singh 1706009055WL024440 chen singh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 chensingh STATE BANK OF INDIA(508548)
265 ARON MP-06-009-055-003/217
(BAAROD) 		1706009055NRG24110120240279020 12/01/2024 parmal 1706009055WL024440 parmal 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 parmal UNION BANK OF INDIA(508500)
266 ARON MP-06-009-055-003/227
(BAAROD) 		1706009055NRG24120120240280425 12/01/2024 bhanu 1706009055WL024584 bhanu 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684510653 bhanu FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-055-003/229
(BAAROD) 		1706009055NRG24110120240279022 12/01/2024 narendra 1706009055WL024440 narendra 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 narendra STATE BANK OF INDIA(508548)
268 ARON MP-06-009-055-003/285-C
(BAAROD) 		1706009055NRG24120120240280426 12/01/2024 Manish Yadav 1706009055WL024584 Manish Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 ManishYadav STATE BANK OF INDIA(508548)
269 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24120120240280444 12/01/2024 guddi bai 1706009055WL024584 guddi bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 guddibai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-055-003/76
(BAAROD) 		1706009055NRG24120120240280496 12/01/2024 Kesari Singh 1706009055WL024590 Kesari Singh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 KesariSingh STATE BANK OF INDIA(508548)
271 ARON MP-06-009-055-003/76-A
(BAAROD) 		1706009055NRG24120120240280498 12/01/2024 Ravindra Yadav 1706009055WL024590 Ravindra Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 RavindraYadav STATE BANK OF INDIA(508548)
272 ARON MP-06-009-055-003/98
(BAAROD) 		1706009055NRG24120120240280504 12/01/2024 sumantra bai 1706009055WL024590 sumantra bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 sumantrabai STATE BANK OF INDIA(508548)
273 ARON MP-06-009-055-003/98-A
(BAAROD) 		1706009055NRG24120120240280505 12/01/2024 Anil Yadav 1706009055WL024590 Anil Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 AnilYadav STATE BANK OF INDIA(508548)
274 ARON MP-06-009-055-003/98-B
(BAAROD) 		1706009055NRG24120120240280506 12/01/2024 Nisha Yadav 1706009055WL024590 Nisha Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 684510653 NishaYadav STATE BANK OF INDIA(508548)
275 ARON MP-06-009-056-002/584
(BARKHEDAHAT) 		1706009056NRG24120120240280087 12/01/2024 omprakash 1706009056WL024558 omprakash 00415 SBIN0030204 2652 2652 Processed 13/03/2024 684510653 omprakash STATE BANK OF INDIA(508548)
276 ARON MP-06-009-056-002/584
(BARKHEDAHAT) 		1706009056NRG24120120240280088 12/01/2024 sumitra 1706009056WL024558 sumitra 00415 SBIN0030204 2652 2652 Processed 13/03/2024 684510653 sumitra STATE BANK OF INDIA(508548)
277 ARON MP-06-009-056-002/841
(BARKHEDAHAT) 		1706009056NRG24120120240280089 12/01/2024 Munesh Raghuwanshi 1706009056WL024558 Munesh Raghuwanshi 00415 SBIN0030204 2652 2652 Processed 13/03/2024 684510653 MuneshRaghuwanshi STATE BANK OF INDIA(508548)
278 ARON MP-06-009-056-002/841
(BARKHEDAHAT) 		1706009056NRG24120120240280090 12/01/2024 Ramdulari Raghuwanshi 1706009056WL024558 Ramdulari Raghuwanshi 00415 SBIN0030204 2652 2652 Processed 13/03/2024 684510653 RamdulariRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 58344 58344
279 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24120120240280174 12/01/2024 Rajkumari Bai 1706009008WL024559 Rajkumari Bai 00415 SBIN0030294 1326 1326 Processed 13/03/2024 684510653 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24120120240280262 12/01/2024 Mera 1706009009WL024563 Mera 00468 UBIN0541061 1326 1326 Processed 13/03/2024 684510653 Mera UNION BANK OF INDIA(508500)
SubTotal 1326 1326
281 ARON MP-06-009-008-001/206-B
(SALAY) 		1706009008NRG24120120240280132 12/01/2024 ansuya 1706009008WL024559 ansuya 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 ansuya STATE BANK OF INDIA(508548)
282 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24120120240280181 12/01/2024 Sanjiv 1706009008WL024559 Sanjiv 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 Sanjiv UNION BANK OF INDIA(508500)
283 ARON MP-06-009-009-001/156-D
(SARAI) 		1706009009NRG24120120240280212 12/01/2024 vinitaa bai 1706009009WL024563 vinitaa bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 vinitaabai STATE BANK OF INDIA(508548)
284 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24120120240280245 12/01/2024 Deepak 1706009009WL024563 Deepak 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 Deepak UNION BANK OF INDIA(508500)
285 ARON MP-06-009-009-001/78-B
(SARAI) 		1706009009NRG24120120240280247 12/01/2024 rajkumari raghuwanshi 1706009009WL024563 rajkumari raghuwanshi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 rajkumariraghuwanshi UNION BANK OF INDIA(508500)
286 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24120120240280252 12/01/2024 Neeraj 1706009009WL024563 Neeraj 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 Neeraj UNION BANK OF INDIA(508500)
287 ARON MP-06-009-009-002/305
(SARAI) 		1706009009NRG24120120240280264 12/01/2024 Susma 1706009009WL024563 Susma 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 Susma UNION BANK OF INDIA(508500)
288 ARON MP-06-009-022-002/160
(TANKPARORIYA) 		1706009022NRG24120120240280412 12/01/2024 radha dhakad 1706009022WL024583 radha dhakad 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 radhadhakad UNION BANK OF INDIA(508500)
289 ARON MP-06-009-022-002/164
(TANKPARORIYA) 		1706009022NRG24120120240280413 12/01/2024 akshay 1706009022WL024583 akshay 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 akshay UNION BANK OF INDIA(508500)
290 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24120120240280199 12/01/2024 Golu 1706009031WL024561 Golu 00468 UBIN0573922 884 884 Rejected 13/03/2024 684510653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 ARON MP-06-009-031-001/223
(HINOTIYA) 		1706009031NRG24120120240280200 12/01/2024 Banbareelal 1706009031WL024561 Banbareelal 00468 UBIN0573922 884 884 Processed 13/03/2024 684510653 Banbareelal UNION BANK OF INDIA(508500)
292 ARON MP-06-009-031-001/264
(HINOTIYA) 		1706009031NRG24120120240280201 12/01/2024 Sanjeev 1706009031WL024561 Sanjeev 00468 UBIN0573922 884 884 Processed 13/03/2024 684510653 Sanjeev UNION BANK OF INDIA(508500)
293 ARON MP-06-009-031-001/405
(HINOTIYA) 		1706009031NRG24120120240280202 12/01/2024 Neeraj bai 1706009031WL024561 Neeraj bai 00468 UBIN0573922 884 884 Processed 13/03/2024 684510653 Neerajbai CENTRAL BANK OF INDIA(607115)
294 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24120120240280203 12/01/2024 akash 1706009031WL024561 akash 00468 UBIN0573922 884 884 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 ARON MP-06-009-031-003/242
(HINOTIYA) 		1706009031NRG24120120240280204 12/01/2024 Bandna bai 1706009031WL024561 Bandna bai 00468 UBIN0573922 884 884 Processed 13/03/2024 684510653 Bandnabai BANK OF BARODA(606985)
296 ARON MP-06-009-031-003/280
(HINOTIYA) 		1706009031NRG24120120240280205 12/01/2024 Gajendra Singh 1706009031WL024561 Gajendra Singh 00468 UBIN0573922 884 884 Processed 13/03/2024 684510653 GajendraSingh UNION BANK OF INDIA(508500)
297 ARON MP-06-009-055-002/418-D
(BAAROD) 		1706009055NRG24110120240278965 12/01/2024 PARAM SUKHI BAI 1706009055WL024434 PARAM SUKHI BAI 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 PARAMSUKHIBAI STATE BANK OF INDIA(508548)
298 ARON MP-06-009-055-002/428-A
(BAAROD) 		1706009055NRG24110120240278986 12/01/2024 Maniram 1706009055WL024439 Maniram 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 Maniram STATE BANK OF INDIA(508548)
299 ARON MP-06-009-055-002/433
(BAAROD) 		1706009055NRG24110120240279039 12/01/2024 sishupal 1706009055WL024441 sishupal 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 sishupal ICICI BANK LTD(508534)
300 ARON MP-06-009-055-002/584
(BAAROD) 		1706009055NRG24120120240280472 12/01/2024 Reena bai 1706009055WL024588 Reena bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 Reenabai FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-055-003/13-B
(BAAROD) 		1706009055NRG24120120240280422 12/01/2024 Kavita Bai 1706009055WL024584 Kavita Bai 00468 UBIN0573922 1105 1105 Processed 13/03/2024 684510653 KavitaBai UNION BANK OF INDIA(508500)
302 ARON MP-06-009-055-003/13-B
(BAAROD) 		1706009055NRG24120120240280421 12/01/2024 Vivek Yadav 1706009055WL024584 Vivek Yadav 00468 UBIN0573922 1105 1105 Processed 13/03/2024 684510653 VivekYadav STATE BANK OF INDIA(508548)
303 ARON MP-06-009-055-003/216-A
(BAAROD) 		1706009055NRG24110120240279018 12/01/2024 Bhavana Yadav 1706009055WL024440 Bhavana Yadav 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 BhavanaYadav UNION BANK OF INDIA(508500)
304 ARON MP-06-009-055-003/216-B
(BAAROD) 		1706009055NRG24110120240279019 12/01/2024 Roopendra Yadav 1706009055WL024440 Roopendra Yadav 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 RoopendraYadav STATE BANK OF INDIA(508548)
305 ARON MP-06-009-055-003/693-A
(BAAROD) 		1706009055NRG24120120240280493 12/01/2024 Ram Kumar Yadav 1706009055WL024590 Ram Kumar Yadav 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684510653 RamKumarYadav UNION BANK OF INDIA(508500)
SubTotal 29614 29614
306 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24120120240280097 12/01/2024 Sunita 1706009008WL024559 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24120120240280163 12/01/2024 sheela 1706009008WL024559 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
308 ARON MP-06-009-008-001/60
(SALAY) 		1706009008NRG24120120240280167 12/01/2024 akysing 1706009008WL024559 akysing 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 684510653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 ARON MP-06-009-008-001/85
(SALAY) 		1706009008NRG24120120240280175 12/01/2024 RAMKRISHAN 1706009008WL024559 RAMKRISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-008-001/925-C
(SALAY) 		1706009008NRG24120120240280185 12/01/2024 raghuraj 1706009008WL024559 raghuraj 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 ARON MP-06-009-009-001/111-A
(SARAI) 		1706009009NRG24120120240280210 12/01/2024 Doulatsingh 1706009009WL024563 Doulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Doulatsingh MADHYANCHAL GRAMIN BANK(607232)
312 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24120120240280218 12/01/2024 Gita 1706009009WL024563 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Gita MADHYANCHAL GRAMIN BANK(607232)
313 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24120120240280224 12/01/2024 Ramswaroop 1706009009WL024563 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Ramswaroop FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-009-001/38
(SARAI) 		1706009009NRG24120120240280237 12/01/2024 Papu 1706009009WL024563 Papu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Papu MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-009-001/48-A
(SARAI) 		1706009009NRG24120120240280238 12/01/2024 Lakhansingh 1706009009WL024563 Lakhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Lakhansingh MADHYANCHAL GRAMIN BANK(607232)
316 ARON MP-06-009-009-001/50-A
(SARAI) 		1706009009NRG24120120240280239 12/01/2024 Gita kushvah 1706009009WL024563 Gita kushvah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Gitakushvah PUNJAB NATIONAL BANK(508568)
317 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24120120240280242 12/01/2024 Gopal 1706009009WL024563 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Gopal STATE BANK OF INDIA(508548)
318 ARON MP-06-009-009-001/84
(SARAI) 		1706009009NRG24120120240280248 12/01/2024 mohanlal 1706009009WL024563 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 mohanlal MADHYANCHAL GRAMIN BANK(607232)
319 ARON MP-06-009-009-002/103
(SARAI) 		1706009009NRG24120120240280256 12/01/2024 Hariom 1706009009WL024563 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Hariom ICICI BANK LTD(508534)
320 ARON MP-06-009-009-002/126-A
(SARAI) 		1706009009NRG24120120240280257 12/01/2024 Manoj 1706009009WL024563 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Manoj FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-009-002/126-B
(SARAI) 		1706009009NRG24120120240280258 12/01/2024 Rambabu 1706009009WL024563 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Rambabu STATE BANK OF INDIA(508548)
322 ARON MP-06-009-012-001/25-A
(HAPAKHEDI) 		1706009012NRG24100120240278521 12/01/2024 rakali 1706009012WL024386 rakali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 rakali PUNJAB NATIONAL BANK(508568)
323 ARON MP-06-009-012-001/27-A
(HAPAKHEDI) 		1706009012NRG24100120240278527 12/01/2024 sangeeta 1706009012WL024386 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 sangeeta PUNJAB NATIONAL BANK(508568)
324 ARON MP-06-009-022-002/101-A
(TANKPARORIYA) 		1706009022NRG24120120240280411 12/01/2024 kalyansingh 1706009022WL024583 kalyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 kalyansingh STATE BANK OF INDIA(508548)
325 ARON MP-06-009-045-003/10-A
(KAKRUA) 		1706009045NRG24120120240280275 12/01/2024 kalyan 1706009045WL024569 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-045-003/204-C
(KAKRUA) 		1706009045NRG24120120240280285 12/01/2024 shishupal 1706009045WL024569 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24120120240280290 12/01/2024 virmal singh 1706009045WL024569 virmal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-045-005/39
(KAKRUA) 		1706009045NRG24120120240280306 12/01/2024 vishan bai 1706009045WL024569 vishan bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-045-005/39-A
(KAKRUA) 		1706009045NRG24120120240280307 12/01/2024 dharmendra 1706009045WL024569 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 dharmendra FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-045-005/70-A
(KAKRUA) 		1706009045NRG24120120240280320 12/01/2024 kamla bai 1706009045WL024569 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 kamlabai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-045-005/79-B
(KAKRUA) 		1706009045NRG24120120240280322 12/01/2024 surendra 1706009045WL024569 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 surendra FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-045-005/85-B
(KAKRUA) 		1706009045NRG24120120240280324 12/01/2024 shivkumar 1706009045WL024569 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 shivkumar FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-048-001/350-D
(JHITIYA) 		1706009048NRG24120120240280591 12/01/2024 Rambati kushwah 1706009048WL024603 Rambati kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684510653 Rambatikushwah FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-048-001/360
(JHITIYA) 		1706009048NRG24120120240280592 12/01/2024 Ramsakhi Bai 1706009048WL024603 Ramsakhi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684510653 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-048-001/360-A
(JHITIYA) 		1706009048NRG24120120240280593 12/01/2024 Dikhan singh 1706009048WL024603 Dikhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684510653 Dikhansingh FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-048-001/360-C
(JHITIYA) 		1706009048NRG24120120240280594 12/01/2024 Rajbhan 1706009048WL024603 Rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684510653 Rajbhan FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-048-001/364
(JHITIYA) 		1706009048NRG24120120240280596 12/01/2024 Jiten 1706009048WL024603 Jiten 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684510653 Jiten STATE BANK OF INDIA(508548)
338 ARON MP-06-009-055-001/8-C
(BAAROD) 		1706009055NRG24120120240280417 12/01/2024 abhi 1706009055WL024584 abhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 abhi FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-055-002/313
(BAAROD) 		1706009055NRG24110120240279026 12/01/2024 rambhan 1706009055WL024441 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 rambhan ICICI BANK LTD(508534)
340 ARON MP-06-009-055-002/319
(BAAROD) 		1706009055NRG24110120240279028 12/01/2024 pravesh bai 1706009055WL024441 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 praveshbai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-055-002/358-D
(BAAROD) 		1706009055NRG24110120240279031 12/01/2024 arvind 1706009055WL024441 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 arvind STATE BANK OF INDIA(508548)
342 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24120120240280463 12/01/2024 rampal 1706009055WL024588 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 rampal FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-055-002/374
(BAAROD) 		1706009055NRG24110120240279032 12/01/2024 roopvati 1706009055WL024441 roopvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 roopvati ICICI BANK LTD(508534)
344 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24110120240279034 12/01/2024 sukhbati bai 1706009055WL024441 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 sukhbatibai FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-055-002/392-B
(BAAROD) 		1706009055NRG24110120240279038 12/01/2024 Shivani Yadav 1706009055WL024441 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 ShivaniYadav STATE BANK OF INDIA(508548)
346 ARON MP-06-009-055-002/465
(BAAROD) 		1706009055NRG24120120240280480 12/01/2024 lakhan singh 1706009055WL024589 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 lakhansingh FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-055-002/469-A
(BAAROD) 		1706009055NRG24110120240278980 12/01/2024 Devendra Ojha 1706009055WL024437 Devendra Ojha 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684510653 DevendraOjha INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-055-002/469-B
(BAAROD) 		1706009055NRG24110120240278981 12/01/2024 Jyoti Bai Ojha 1706009055WL024437 Jyoti Bai Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 JyotiBaiOjha MADHYANCHAL GRAMIN BANK(607232)
349 ARON MP-06-009-055-002/500-A
(BAAROD) 		1706009055NRG24110120240278967 12/01/2024 Bhuriyabai Yadav 1706009055WL024434 Bhuriyabai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 BhuriyabaiYadav FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24120120240280470 12/01/2024 Rambati 1706009055WL024588 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Rambati FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-055-002/588
(BAAROD) 		1706009055NRG24120120240280474 12/01/2024 Anita 1706009055WL024588 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Anita MADHYANCHAL GRAMIN BANK(607232)
352 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24110120240278995 12/01/2024 bablesh 1706009055WL024439 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 bablesh FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-055-002/720
(BAAROD) 		1706009055NRG24110120240278996 12/01/2024 mahendra 1706009055WL024439 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 mahendra FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-055-002/721-A
(BAAROD) 		1706009055NRG24110120240278975 12/01/2024 chandra bhan 1706009055WL024434 chandra bhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 chandrabhan STATE BANK OF INDIA(508548)
355 ARON MP-06-009-055-003/205-A
(BAAROD) 		1706009055NRG24120120240280424 12/01/2024 Shivani Yadav 1706009055WL024584 Shivani Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684510653 ShivaniYadav MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-055-003/206-A
(BAAROD) 		1706009055NRG24110120240279013 12/01/2024 Shimlesh Yadav 1706009055WL024440 Shimlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 ShimleshYadav MADHYANCHAL GRAMIN BANK(607232)
357 ARON MP-06-009-055-003/256
(BAAROD) 		1706009055NRG24110120240279024 12/01/2024 reena bai 1706009055WL024440 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 reenabai FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-055-003/420-D
(BAAROD) 		1706009055NRG24120120240280430 12/01/2024 Parmal Singh Yadav 1706009055WL024584 Parmal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 ParmalSinghYadav STATE BANK OF INDIA(508548)
359 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24120120240280432 12/01/2024 pradhum 1706009055WL024584 pradhum 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 pradhum FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24120120240280433 12/01/2024 rajkumar 1706009055WL024584 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 rajkumar FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-055-003/527
(BAAROD) 		1706009055NRG24120120240280434 12/01/2024 pirveena 1706009055WL024584 pirveena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 pirveena MADHYANCHAL GRAMIN BANK(607232)
362 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24120120240280435 12/01/2024 Chain singh yadav 1706009055WL024584 Chain singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 Chainsinghyadav ICICI BANK LTD(508534)
363 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24120120240280436 12/01/2024 pravesh bai 1706009055WL024584 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 praveshbai STATE BANK OF INDIA(508548)
364 ARON MP-06-009-055-003/608-A
(BAAROD) 		1706009055NRG24120120240280441 12/01/2024 Turasa Bai 1706009055WL024584 Turasa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 TurasaBai MADHYANCHAL GRAMIN BANK(607232)
365 ARON MP-06-009-055-003/625-A
(BAAROD) 		1706009055NRG24120120240280443 12/01/2024 Seema Bai Yadav 1706009055WL024584 Seema Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 SeemaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-055-003/677-B
(BAAROD) 		1706009055NRG24120120240280491 12/01/2024 geeta bai 1706009055WL024590 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684510653 geetabai ICICI BANK LTD(508534)
SubTotal 78897 78897
367 ARON MP-06-009-055-003/658
(BAAROD) 		1706009055NRG24120120240280489 12/01/2024 Balram Singh yadav 1706009055WL024590 Balram Singh yadav 00666 IDFB0041413 1326 1326 Processed 13/03/2024 684510653 BalramSinghyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
368 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24120120240280899 12/01/2024 Pahalvan Singh Harijan 1706009005WL024634 Pahalvan Singh Harijan 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 PahalvanSinghHarijan FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-005-001/159-D
(SIRSI) 		1706009005NRG24120120240280901 12/01/2024 gangaram 1706009005WL024634 gangaram 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 gangaram FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-008-001/200
(SALAY) 		1706009008NRG24120120240280131 12/01/2024 sana 1706009008WL024559 sana 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 sana ICICI BANK LTD(508534)
371 ARON MP-06-009-008-001/240
(SALAY) 		1706009008NRG24120120240280138 12/01/2024 Dharmendra 1706009008WL024559 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 Dharmendra FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-008-001/894-A
(SALAY) 		1706009008NRG24120120240280179 12/01/2024 raja 1706009008WL024559 raja 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 raja FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-008-001/901
(SALAY) 		1706009008NRG24120120240280180 12/01/2024 brijesh 1706009008WL024559 brijesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG24120120240280208 12/01/2024 govind 1706009009WL024563 govind 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 govind STATE BANK OF INDIA(508548)
375 ARON MP-06-009-009-001/220
(SARAI) 		1706009009NRG24120120240280220 12/01/2024 Bablu 1706009009WL024563 Bablu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 Bablu FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24120120240280222 12/01/2024 Sanjeev Kumar Ahirwar 1706009009WL024563 Sanjeev Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 SanjeevKumarAhirwar FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-009-001/306
(SARAI) 		1706009009NRG24120120240280225 12/01/2024 Dinesh kuswah 1706009009WL024563 Dinesh kuswah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 Dineshkuswah FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-009-001/318
(SARAI) 		1706009009NRG24120120240280228 12/01/2024 Shivam 1706009009WL024563 Shivam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 Shivam FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-009-001/59
(SARAI) 		1706009009NRG24120120240280240 12/01/2024 Suniya 1706009009WL024563 Suniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 Suniya FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24120120240280254 12/01/2024 Devind 1706009009WL024563 Devind 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 Devind FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-009-002/57-D
(SARAI) 		1706009009NRG24120120240280266 12/01/2024 Rakesh 1706009009WL024563 Rakesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510653 Rakesh FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-048-001/263-A
(JHITIYA) 		1706009048NRG24120120240280632 12/01/2024 Geeta Bai 1706009048WL024605 Geeta Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 GeetaBai STATE BANK OF INDIA(508548)
383 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24120120240280633 12/01/2024 Pravesh 1706009048WL024605 Pravesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 Pravesh BANK OF BARODA(606985)
384 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24120120240280634 12/01/2024 Makhan Singh 1706009048WL024605 Makhan Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 MakhanSingh FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24120120240280636 12/01/2024 Mukesh 1706009048WL024605 Mukesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-048-001/264-D
(JHITIYA) 		1706009048NRG24120120240280637 12/01/2024 Sundar Bai 1706009048WL024605 Sundar Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 SundarBai STATE BANK OF INDIA(508548)
387 ARON MP-06-009-048-001/270-C
(JHITIYA) 		1706009048NRG24120120240280642 12/01/2024 Jamuna Bai 1706009048WL024605 Jamuna Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 JamunaBai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-048-001/273
(JHITIYA) 		1706009048NRG24120120240280646 12/01/2024 Guddi 1706009048WL024605 Guddi 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510653 Guddi PUNJAB NATIONAL BANK(508568)
389 ARON MP-06-009-048-001/363-B
(JHITIYA) 		1706009048NRG24120120240280595 12/01/2024 Prem Bai 1706009048WL024603 Prem Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 PremBai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-048-001/367-A
(JHITIYA) 		1706009048NRG24120120240280597 12/01/2024 Chandresh bai 1706009048WL024603 Chandresh bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 Chandreshbai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-048-001/368-C
(JHITIYA) 		1706009048NRG24120120240280598 12/01/2024 Kartarsingh 1706009048WL024603 Kartarsingh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 Kartarsingh FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-048-001/420-B
(JHITIYA) 		1706009048NRG24120120240280609 12/01/2024 Shanti bai 1706009048WL024603 Shanti bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-048-003/101-A
(JHITIYA) 		1706009048NRG24120120240280612 12/01/2024 shailendra 1706009048WL024603 shailendra 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 shailendra FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-048-003/151-A
(JHITIYA) 		1706009048NRG24120120240280617 12/01/2024 Krishanbhan 1706009048WL024603 Krishanbhan 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24120120240280618 12/01/2024 Devendra 1706009048WL024603 Devendra 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-048-003/151-C
(JHITIYA) 		1706009048NRG24120120240280619 12/01/2024 Vinod 1706009048WL024603 Vinod 00688 FINO0001001 1547 1547 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 ARON MP-06-009-048-003/151-D
(JHITIYA) 		1706009048NRG24120120240280620 12/01/2024 Surekha Bai 1706009048WL024603 Surekha Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684510653 SurekhaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
398 ARON MP-06-009-009-001/110
(SARAI) 		1706009009NRG24120120240280209 12/01/2024 atar bai 1706009009WL024563 atar bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 atarbai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-045-004/73
(KAKRUA) 		1706009045NRG24120120240280303 12/01/2024 munni bai 1706009045WL024569 munni bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 munnibai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-048-001/264-B
(JHITIYA) 		1706009048NRG24120120240280635 12/01/2024 Laxmi 1706009048WL024605 Laxmi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 Laxmi STATE BANK OF INDIA(508548)
401 ARON MP-06-009-048-001/270-A
(JHITIYA) 		1706009048NRG24120120240280640 12/01/2024 Khumano Bai 1706009048WL024605 Khumano Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 KhumanoBai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-048-001/270-A
(JHITIYA) 		1706009048NRG24120120240280639 12/01/2024 Kshatrapal Kushwah 1706009048WL024605 Kshatrapal Kushwah 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 KshatrapalKushwah PUNJAB NATIONAL BANK(508568)
403 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24120120240280599 12/01/2024 meena Bai 1706009048WL024603 meena Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 684510653 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-048-003/152-A
(JHITIYA) 		1706009048NRG24120120240280621 12/01/2024 Rakesh Sen 1706009048WL024603 Rakesh Sen 00688 FINO0001446 1547 1547 Rejected 13/03/2024 684510653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 ARON MP-06-009-055-002/313-A
(BAAROD) 		1706009055NRG24110120240279027 12/01/2024 Rano Bai 1706009055WL024441 Rano Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 RanoBai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-055-002/316-B
(BAAROD) 		1706009055NRG24110120240278958 12/01/2024 Aaradhna Yadav 1706009055WL024434 Aaradhna Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 AaradhnaYadav FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24110120240278960 12/01/2024 Varsha Yadav 1706009055WL024434 Varsha Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 VarshaYadav FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-055-002/337
(BAAROD) 		1706009055NRG24110120240279030 12/01/2024 lallu 1706009055WL024441 lallu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 lallu STATE BANK OF INDIA(508548)
409 ARON MP-06-009-055-002/364-A
(BAAROD) 		1706009055NRG24110120240278961 12/01/2024 Meera Bai 1706009055WL024434 Meera Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 MeeraBai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-055-002/364-B
(BAAROD) 		1706009055NRG24110120240278962 12/01/2024 Vishal Balmik 1706009055WL024434 Vishal Balmik 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 VishalBalmik FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24120120240280462 12/01/2024 Kamlesh ba 1706009055WL024588 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Kamleshba FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-055-002/417-A
(BAAROD) 		1706009055NRG24110120240278963 12/01/2024 Sunita Bai 1706009055WL024434 Sunita Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 SunitaBai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24110120240278964 12/01/2024 raju Yadav 1706009055WL024434 raju Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 rajuYadav FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-055-002/490-A
(BAAROD) 		1706009055NRG24110120240278982 12/01/2024 Neha Ojha 1706009055WL024437 Neha Ojha 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 NehaOjha FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24110120240278968 12/01/2024 Digpal Yadav 1706009055WL024434 Digpal Yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 DigpalYadav FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-055-002/522-D
(BAAROD) 		1706009055NRG24110120240278973 12/01/2024 Moharbai Yadav 1706009055WL024434 Moharbai Yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 MoharbaiYadav ICICI BANK LTD(508534)
417 ARON MP-06-009-055-002/530-B
(BAAROD) 		1706009055NRG24120120240280465 12/01/2024 bahadur 1706009055WL024588 bahadur 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 bahadur FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-055-002/534
(BAAROD) 		1706009055NRG24120120240280467 12/01/2024 Rambharosa oja 1706009055WL024588 Rambharosa oja 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Rambharosaoja ICICI BANK LTD(508534)
419 ARON MP-06-009-055-002/539-A
(BAAROD) 		1706009055NRG24120120240280469 12/01/2024 Varsha Rajak 1706009055WL024588 Varsha Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 VarshaRajak STATE BANK OF INDIA(508548)
420 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24120120240280471 12/01/2024 Nidhi 1706009055WL024588 Nidhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Nidhi FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24120120240280473 12/01/2024 Gora 1706009055WL024588 Gora 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Gora STATE BANK OF INDIA(508548)
422 ARON MP-06-009-055-002/591
(BAAROD) 		1706009055NRG24120120240280476 12/01/2024 Balveer Singh Yadav 1706009055WL024588 Balveer Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 BalveerSinghYadav STATE BANK OF INDIA(508548)
423 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24120120240280477 12/01/2024 Antim Yadav 1706009055WL024588 Antim Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 AntimYadav FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24120120240280478 12/01/2024 Kanha Yadav 1706009055WL024588 Kanha Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 KanhaYadav STATE BANK OF INDIA(508548)
425 ARON MP-06-009-055-002/591-B
(BAAROD) 		1706009055NRG24110120240278974 12/01/2024 Rama Bai 1706009055WL024434 Rama Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 RamaBai STATE BANK OF INDIA(508548)
426 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24110120240278987 12/01/2024 Bhavana Yadav 1706009055WL024439 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 BhavanaYadav STATE BANK OF INDIA(508548)
427 ARON MP-06-009-055-002/684-A
(BAAROD) 		1706009055NRG24110120240278989 12/01/2024 Shiwani yadav 1706009055WL024439 Shiwani yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Shiwaniyadav STATE BANK OF INDIA(508548)
428 ARON MP-06-009-055-002/688-B
(BAAROD) 		1706009055NRG24110120240278990 12/01/2024 Monika Yadav 1706009055WL024439 Monika Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 MonikaYadav FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24110120240278991 12/01/2024 Priyanka 1706009055WL024439 Priyanka 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Priyanka FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24110120240278992 12/01/2024 Reena Yadav 1706009055WL024439 Reena Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 ReenaYadav UNION BANK OF INDIA(508500)
431 ARON MP-06-009-055-002/690-B
(BAAROD) 		1706009055NRG24110120240278994 12/01/2024 Sonu Yadav 1706009055WL024439 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 SonuYadav STATE BANK OF INDIA(508548)
432 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24110120240279001 12/01/2024 sanjeev 1706009055WL024439 sanjeev 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 sanjeev FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-055-003/166-A
(BAAROD) 		1706009055NRG24120120240280423 12/01/2024 Munesh Bai 1706009055WL024584 Munesh Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510653 MuneshBai FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-055-003/18-A
(BAAROD) 		1706009055NRG24110120240279007 12/01/2024 Radhika Yadav 1706009055WL024440 Radhika Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-055-003/197-B
(BAAROD) 		1706009055NRG24110120240279010 12/01/2024 Pooja Bai 1706009055WL024440 Pooja Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 PoojaBai FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-055-003/206-B
(BAAROD) 		1706009055NRG24110120240279014 12/01/2024 Guddi Bai 1706009055WL024440 Guddi Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 GuddiBai FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-055-003/229-A
(BAAROD) 		1706009055NRG24110120240279023 12/01/2024 Rajnita 1706009055WL024440 Rajnita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Rajnita FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-055-003/256-A
(BAAROD) 		1706009055NRG24110120240279025 12/01/2024 Baijnath Singh 1706009055WL024440 Baijnath Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 BaijnathSingh FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-055-003/310-B
(BAAROD) 		1706009055NRG24120120240280428 12/01/2024 Abhishek Yadav 1706009055WL024584 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 AbhishekYadav STATE BANK OF INDIA(508548)
440 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24120120240280429 12/01/2024 Gangoti Bai 1706009055WL024584 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 GangotiBai FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-055-003/522-A
(BAAROD) 		1706009055NRG24120120240280431 12/01/2024 Girja Bai 1706009055WL024584 Girja Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 GirjaBai FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24120120240280438 12/01/2024 Mithun yadav 1706009055WL024584 Mithun yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Mithunyadav FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-055-003/656
(BAAROD) 		1706009055NRG24120120240280488 12/01/2024 chainkumar bai Yadav 1706009055WL024590 chainkumar bai Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 chainkumarbaiYadav ICICI BANK LTD(508534)
444 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24120120240280492 12/01/2024 munni bai 1706009055WL024590 munni bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-055-003/716
(BAAROD) 		1706009055NRG24120120240280494 12/01/2024 Bhuri 1706009055WL024590 Bhuri 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 Bhuri FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-055-003/76
(BAAROD) 		1706009055NRG24120120240280495 12/01/2024 Aram Bai 1706009055WL024590 Aram Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 AramBai ICICI BANK LTD(508534)
447 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24120120240280500 12/01/2024 raj yadav 1706009055WL024590 raj yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-055-003/92-A
(BAAROD) 		1706009055NRG24120120240280501 12/01/2024 Anurag Yadav 1706009055WL024590 Anurag Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 AnuragYadav FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-055-003/92-B
(BAAROD) 		1706009055NRG24120120240280502 12/01/2024 Dileep Yadav 1706009055WL024590 Dileep Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 DileepYadav STATE BANK OF INDIA(508548)
450 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24120120240280503 12/01/2024 Muskan Yadav 1706009055WL024590 Muskan Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510653 MuskanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
451 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24120120240280093 12/01/2024 golu Gossumi 1706009008WL024559 golu Gossumi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 goluGossumi INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24120120240280127 12/01/2024 Karmiya 1706009008WL024559 Karmiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 Karmiya INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-008-001/180-B
(SALAY) 		1706009008NRG24120120240280128 12/01/2024 Bafina 1706009008WL024559 Bafina 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 Bafina INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24120120240280139 12/01/2024 arti bai 1706009008WL024559 arti bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-029-001/230
(MUDRAMATA) 		1706009000NRG24120120240280857 12/01/2024 ramveer 1706009WL024627 ramveer 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684510653 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-045-003/11-C
(KAKRUA) 		1706009045NRG24120120240280277 12/01/2024 ankesh 1706009045WL024569 ankesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-045-003/192-C
(KAKRUA) 		1706009045NRG24120120240280282 12/01/2024 varsha 1706009045WL024569 varsha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24120120240280283 12/01/2024 pishta bai 1706009045WL024569 pishta bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24120120240280292 12/01/2024 devendra 1706009045WL024569 devendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-055-002/312-A
(BAAROD) 		1706009055NRG24110120240278956 12/01/2024 Pratap Singh Yadav 1706009055WL024434 Pratap Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 PratapSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-055-002/316-A
(BAAROD) 		1706009055NRG24110120240278957 12/01/2024 Hemant Yadav 1706009055WL024434 Hemant Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 HemantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-055-002/419-D
(BAAROD) 		1706009055NRG24110120240278966 12/01/2024 priti bai 1706009055WL024434 priti bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-055-002/529-D
(BAAROD) 		1706009055NRG24120120240280464 12/01/2024 Harkumari Nayak 1706009055WL024588 Harkumari Nayak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 HarkumariNayak FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-055-002/590
(BAAROD) 		1706009055NRG24120120240280475 12/01/2024 Purti Yadav 1706009055WL024588 Purti Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 PurtiYadav PUNJAB NATIONAL BANK(508568)
465 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24110120240278988 12/01/2024 Ansul Yadav 1706009055WL024439 Ansul Yadav 00691 IPOS0000001 663 663 Processed 13/03/2024 684510653 AnsulYadav STATE BANK OF INDIA(508548)
466 ARON MP-06-009-055-002/690-A
(BAAROD) 		1706009055NRG24110120240278993 12/01/2024 Rinki Yadav 1706009055WL024439 Rinki Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 RinkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-055-002/725
(BAAROD) 		1706009055NRG24110120240278997 12/01/2024 prem singh 1706009055WL024439 prem singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 premsingh STATE BANK OF INDIA(508548)
468 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24110120240278998 12/01/2024 janki bai 1706009055WL024439 janki bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24110120240278999 12/01/2024 usha bai 1706009055WL024439 usha bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24110120240279000 12/01/2024 girja bai 1706009055WL024439 girja bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 girjabai FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24110120240279002 12/01/2024 golu 1706009055WL024439 golu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 golu STATE BANK OF INDIA(508548)
472 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24110120240279003 12/01/2024 saroj bai 1706009055WL024439 saroj bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-055-002/726-D
(BAAROD) 		1706009055NRG24110120240279004 12/01/2024 ankesh 1706009055WL024439 ankesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 ankesh MADHYANCHAL GRAMIN BANK(607232)
474 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24110120240279005 12/01/2024 saroj bai 1706009055WL024439 saroj bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 sarojbai FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24120120240280420 12/01/2024 Yashwant Singh Yadav 1706009055WL024584 Yashwant Singh Yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510653 YashwantSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-055-003/530-A
(BAAROD) 		1706009055NRG24120120240280437 12/01/2024 Kusumbai Yadav 1706009055WL024584 Kusumbai Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 KusumbaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24120120240280490 12/01/2024 Moharsingh Yadav 1706009055WL024590 Moharsingh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-055-003/76
(BAAROD) 		1706009055NRG24120120240280497 12/01/2024 Dramendra 1706009055WL024590 Dramendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510653 Dramendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
Total 625872 625872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120124APB_FTO_429206 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_120124APB_FTO_429206 Bank of Baroda BARB0ASHBHO ASHBHO 3094
3 ARON MP1706009_120124APB_FTO_429206 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1105
4 ARON MP1706009_120124APB_FTO_429206 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7956
5 ARON MP1706009_120124APB_FTO_429206 Canara Bank CNRB0002860 GUNA 221
6 ARON MP1706009_120124APB_FTO_429206 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
7 ARON MP1706009_120124APB_FTO_429206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 ARON MP1706009_120124APB_FTO_429206 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
9 ARON MP1706009_120124APB_FTO_429206 Indian Bank IDIB000G127 Guna 1105
10 ARON MP1706009_120124APB_FTO_429206 Punjab National Bank PUNB0138700 TUMEN 1547
11 ARON MP1706009_120124APB_FTO_429206 Punjab National Bank PUNB0214400 RAJPUR 29172
12 ARON MP1706009_120124APB_FTO_429206 State Bank of India SBIN0010848 ARON 32929
13 ARON MP1706009_120124APB_FTO_429206 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 215696
14 ARON MP1706009_120124APB_FTO_429206 State Bank of India SBIN0030204 BARKHEDA HAT 58344
15 ARON MP1706009_120124APB_FTO_429206 State Bank of India SBIN0030294 PARWAHA 1326
16 ARON MP1706009_120124APB_FTO_429206 Union Bank of India UBIN0541061 GUNA 1326
17 ARON MP1706009_120124APB_FTO_429206 Union Bank of India UBIN0573922 ARON 29614
18 ARON MP1706009_120124APB_FTO_429206 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 72267
19 ARON MP1706009_120124APB_FTO_429206 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6630
20 ARON MP1706009_120124APB_FTO_429206 IDFC Bank IDFB0041413 Biaora 1326
21 ARON MP1706009_120124APB_FTO_429206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
22 ARON MP1706009_120124APB_FTO_429206 Fino Payments Bank Ltd FINO0001446 MP RO 68952
23 ARON MP1706009_120124APB_FTO_429206 India Post Payments Bank IPOS0000001 Guna 32708
24 ARON MP1706009_120124APB_FTO_429206 India Post Payments Bank IPOS0000001 Vidisha 1326

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